Bonnet Creek Resort Community Development District

Agenda December 5, 2019

A GENDA

Bonnet Creek Resort
Community Development District

135 W. Central Blvd., Suite 320, Orlando, FL 32801
Phone: 407-841-5524- Fax: 407-839-1526

November 27, 2019

Board of Supervisors
Bonnet Creek Resort
Community Development District Dear Board Members:
The Board of Supervisors of the Bonnet Creek Resort Community Development District will meet Thursday, December 5, 2019 at 2:00 p.m. at the Hilton Bonnet Creek, 14100 Bonnet Creek Resort Lane, Orlando, Florida 32821. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the November 7, 2019 Meeting
Consideration of Request for Utilization of the CDD Rights of Way by Smart City Telecom to Serve the JW Marriott
Staff Reports
Attorney
Engineer
District Manager's Report
Consideration of Check Register
Balance Sheet and Income Statement
Field Manager's Report
Supervisor's Requests
Other Business
Adjournment

The second order of business is the Public Comment Period where the public has an opportunity to
be heard on propositions coming before the Board as reflected on the agenda, and any other items.

The third order of business is the approval of the minutes of the November 7, 2019 meeting. The minutes are enclosed for your review.

The fourth order of business is consideration of request for utilization of the CDD rights of way by  Smart City Telecom to serve the JW Marriott. Any back-up will be provided separately.

The fifth order of business is Staff Reports. Section C is the District Manager's Report. Section 1 includes the check registers with invoices for approval. Section 2 includes the balance sheet and income statement for your review Section 3 is the Field Manager's Report. A copy of the report is enclosed for your review.

The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,
f'-	y---
George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel John Florio, District Engineer Darrin Mossing, GMS

M INUTES

MINUTES OF MEETING BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Bonnet Creek Resort Community Development District was held Thursday, November 7, 2019 at 2:00 p.m. at the Wyndham Bonnet Creek Resort, 9560 Via Encinas, Lake Buena Vista, Florida.

Present and constituting a quorum were:

Bob Gaul Randall Greene Glen Winsor Ruth Perry
Herb Von Kluge

Chairman Vice Chairman Secretary
Treasurer by telephone Assistant Secretary

Also Present were:

George Flint Jan Carpenter
Andrew d' Adesky John Florio Clayton Smith Jim Nugent
Bob Amsterdam Justin Koegel

District Manager District Counsel District Counsel District Engineer Field Manager DWMA,Inc.
The John Hardy Group
Whiting-Turner Contracting Company

The following is a summary of the minutes and actions taken at the November 7, 2019 meeting and a copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll.

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

TIDRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation of Dan Paris

On MOTION by Mr. Gaul seconded by Mr. Greene with all in  favor Dan Paris' resignation was accepted.

Appointment of Individual to Fill the Board Vacancy with a Term Ending in
November 2022

On MOTION by Mr. Gaul seconded by Mr. Greene with all in favor Herb Von Kluge was appointed to fill the unexpired term of office.

Administration of Oath of Office to Newly Appointed Supervisor
Mr. Flint being a notary public of the State of Florida administered the oath of office to Mr. Von Kluge.
Mr. Flint stated under the oath of office form is the form 1 statement of financial interests, a financial disclosure form required by the State and it has to be filed within 30 days of you taking office today with the Supervisor of Elections in the County in  which you reside.  They do track that so you should file it so that you have proof, either hand delivered, certified or email. We also provided a form 1F that needs to filed when you leave the Board but we will send that to you at that time. As a Board Member you are entitled to compensation of $200 per meeting and the other Board Members accept compensation. If you choose to accept it there is a W-4 and 1-9 form that need to be filled out and come to my office.
Mr. d' Adesky stated all records of the District are public records and any emails, paperwork, documents that are distributed in association with the District's business is a public record. Any email you might send regardless of whether that comes from a private email or email controlled by the District might be subject to a public records request. We recommend  you try to keep those separate if possible so they are accessible and make sure that any text messages are also accessible. You are also subject to the sunshine law, which means outside of the CDD meetings you can't speak to any of the other members of the Board about District business. You can talk about personal business but not District business off the record. If you have any questions ask us. We will send you a package of information electronically that goes over the sunshine law, but you can call myself or Jan at any time and we will walk you through those issues.

Consideration of Resolution 2020-02 Electing an Assistant Secretary

On MOTION by Mr. Greene seconded by Mr. Gaul with all in  favor Resolution 2020-02 electing Herb Von Kluge as Assistant Secretary was approved.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October 3,
2019 Meeting
Mr. Flint stated Mr. Florio pointed out one correction we will make, we misspelled the name of the arbitrage rebate consultant.

On MOTION by Mr. Winsor seconded by Mr. Greene with all in favor the minutes of the October 3, 2019 meeting were approved as amended.

FIFTH ORDER OF BUSINESS	Presentation	and	Consideration	of
Agreement Regarding District Stormwater Impacts Related to Construction of Improvements at the Hilton Bonnet Creek
Mr. Florio stated the Waldorf and Hilton are engaging in an expansion to add two new ballrooms, one on the west side of the facility for the Hilton and one on the east side for the Waldorf. The Waldorf project is in process from a permitting perspective. We asked the developer and contactor to come to the Board with a couple things. One, the water body they are working in is part of the master stormwater system that this Board is responsible for under the permits. That stormwater system discharges to a series of wetlands and canals owned by Disney and other things that are monitored pretty hard and regular. It is a concern of water quality that I have expressed as the District Engineer to the developer and his contractor. In addition, since the roadway is controlled by the District, the District is in a required position as we have done with the Marriott to at least review and approve the maintenance of traffic proposed for moving construction access in and out of the property during construction. They are here today  to present some thoughts and ideas on how they want to approach the project for the Board to review and look at. There are a couple pieces of this puzzle, once they get your feedback and are ready to implement they are going to need to submit signed and sealed maintenance of traffic plans as did the Marriott for review here for your blessing and we send a courtesy copy to the county so they know what is going on.

The second would be what we have phrased at least an indemnity and hold harmless agreement related to potential impacts to the stormwater systems and our permitting on the property. Those are the two items that will come with closure, but I wanted you to understand what the approach is.
Mr. Koegel outlined the proposed hours of construction, with the Hilton being about a two-year project starting in February and that the Waldorf doesn't affect anyone except for the traffic patterns turning into the actual property. He then reviewed access to and from  the property, temporary changes to the golf course, suggested that moving forward with the staging lane at the same time as construction would be ideal construction to be a driven pile system, which will create some noise, sheet piles along two edges, three months of heavy noise, May through July and they will have a full-time flag person to help control traffic.
Mr. Florio asked are we generally in agreement with the access location being the far lane on the west side of the Waldorf, which exists today as a driveway that doesn't require us to cut through  berms.  Unless there is great opposition  to that we agree  with that location.  We came up with potentially doing a directional left out to keep those vehicles going. You heard  a  potential concern and conflict with the Wyndham across the street but generally, can I say we have consensus that the traffic plan is generally okay?
The Board was in agreement.
Mr. d' Adesky stated as a District we are concerned primarily with the stormwater. To be clear the motion will be related to general approval but also designating the authority  to enter into an agreement and in this case the agreement is with the landowner and to the extent that the Hilton wishes to engage a contractor or sub-contractor to manage that contractual  relationship that is Hilton's responsibility and their duty to do that. Approval of the agreement would be with Hilton. Our concern is always with the land.
Mr. Flint stated this motion is just regarding MOT, correct. We are not dealing with the stormwater issue.
Mr. Florio stated right.

On MOTION by Mr. Gaul seconded by Mr. Greene with all  in favor the Access Management Plan as presented along with the potential use of the median, was approved and the Chairman was delegated authority to make the final decision.

Mr. Flint asked when are we going to deal with the stormwater issue?
Mr. Koegel stated we have the obligation to not exceed 29 MTUs with our construction, it will be monitored and vetted and we will have a formal plan that we have to submit to Orange County.
Mr. Amsterdam stated that will be part of your Orange County permitting process the District depending on how they view it may require a draft stormwater management plan.
Mr. Koegel stated we will have a stormwater management plan, it just takes my sub­ contractor team to be on Board for that, they actually put that together with our help and it gets submitted.
Mr. Florio stated they are going to have a permit for themselves.
Mr. Flint stated we are protected by the regulatory entities but what if there is a violation that has an impact? We still need the hold harmless.
Mr. Florio stated if you have a payment and performance bond and you are added as an obligee it may cover you.
Mr. d' Adesky added if that is possible and we can work that.
Mr. Florio stated from a timing perspective he can get P&P on some number that is reasonable in a fraction of the time it would take to get a hold harmless indemnity agreement.
Mr. d'Adesky stated I'm still looking for the authority to enter into an agreement in the case that cannot be done to get a lead on that as much time as possible.
Mr. Koegel stated a performance bond is no problem. Mr. Flint asked what is our leverage to get that done?
Mr. Florio stated you can condition approval of the access management based on them providing a performance and payment bond with dual obligations.
Mr. Amsterdam stated as representative of the owner we will approve the P&P.
Mr. d' Adesky stated we still have the conditional approval assuming that is going to get done and assuming that is option 1 we still have a conditional motion pending assignment of the P&P bond and review of the bond.

Mr. d' Adesky outlined a proposed motion.
Mr. Flint stated it will be a separate motion, but it is amending the first motion.

On MOTION by Mr. Gaul seconded by Mr. Greene with four in favor and Mr. Winsor abstaining due to a conflict of interest, approval to move forward with the plan as presented was granted subject to assignment of the P&P bond, naming Bonnet Creek Resort Community Development District as an additional obligee, that being the primary option, the secondary option in case that not being possible, having a separate hold harmless  agreement executed, was approved (4-1).

Mr. Florio stated with your concurrence I am going to send them a set of plans for the staging lane and see if we can't get White-Turner to give us a realistic number.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. d' Adesky stated we are still in the same place regarding CIMMA access and they are completing the survey. Next is the irrigation easement we have been following up with and the last word was it was with local counsel for comments.

Engineer
Mr. Florio stated we will follow-up again with the Watertronics people, but the Board approved an emergency authorization to acquire the station, that is the biggest component. That purchase order has been reviewed technically and in legal's hands. The fallback position is we would have to put the station in the existing easement. The problem with that is to do that you don't have irrigation for as long as it takes to build and it is going to cost more. You have to take the existing pump station out of the way and offline to build the new station, which is why we chose the new location. We have to adjust the timing of certain irrigation around the project starting with Chelonia Parkway. The Board's decision was to do it off hours so everybody  gets the water they need.

Manager
Consideration of Check Register

On MOTION by Mr. Greene seconded by Mr. Gaul with all in  favor the check register was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Field Manager's Report
Mr. Smith stated we have the streetlight repaired and I do have a proposal for the next part of that. This proposal is a high end what we want to give the insurance company once we  get it sorted out with the Florida Highway Patrol. This is what we are going to send to the insurance company; this is basically replacing all the plants. We could probably get away with around 50-75% of this as some of the plants have come back and will probably be salvageable. There is a lot of repair to landscape that needs to be done.
Mr. Flint stated you can approve a not to exceed amount and I would err on the side of replacing something if it has been damaged, whether it is going to come back or not is questionable and we would rather have new plants.

On MOTION by Mr. Winsor seconded by Mr. Gaul with all  in favor the proposal from Yellowstone for Landscape Replacements, in the amount of $3,822.50, was approved.

Mr. Smith reviewed the balance of the field manager's report.
Ms. Perry left the telephone conference at this time.
Mr. Florio stated Jan and I met again with Kate Caldwell and Counsel and after getting through the normal excuses they agreed to take yet another look at the survey information required to say okay, it's a mess. I was told that would take three weeks, three weeks is over. I emailed Kate got an answer an hour before I walked in this room that basically said we think both sides need to move but I think we are going to find a way to make it work. I'm not sure what that means and I will bring it back when I know.
The other thing I have is I know a little bit about the JW enough to know that I believe there is financing on it and normally with that type of construction project when you go into the project you take a bunch of codicils that say they will provide a certified as-built after

construction. The reason I'm bringing  this up is we still haven't resolved the easement  issues  that are all over your project onto which you have constructed a bunch of stuff. I suggest we resolve whatever we need to resolve so that the developer doesn't get caught  in a box.  We need to deal with those.
The Crosby Island Marsh Trail, our caretaker who was living on that property has passed away. Herb knew of him and was out on property and has some ideas about maintenance that we will get together and talk about but as far as the trail easement with the trail service is concerned  I think we have lost interest based on the developer being concerned on the credits and codicils included in the agreement, etc. The only question I ask is should we  tell  them?  After considering this again we are sorry we are not interested. I will be happy to do that. I just don't know what you want to do.
Mr. Gaul stated that was a good deal with the caregiver, he cut the grass.
Mr. Von Kluge stated we will get into that. There is other stuff involved. The developer/general partner and the environmental consultants are looking at negative aspects of  the trail and at the moment we are not interested in having that occur on this site. We will have bullet points from our environmental consultant because there is also an impact to the CDD.
Mr. Flint stated on the issue of the caretaker, we need to amend the agreement regarding the caretaker. We also need to terminate a hunting lease that is out there. My  preference would be if staff can get with Herb first, we can draft the documents then we would be prepared with Herb to present that at the next meeting. We haven't had a chance to fully go through the issues and I would rather have the documents drafted and not get hung up on some issues.

SEVENTH ORDER OF BUSINESS	Supervisor's Requests
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS
There being none,

Other Business

On MOTION by Mr. Greene seconded by Mr. Winsor with all in favor the meeting adjourned at 3:21 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

S ECTION V

S ECTION C

S ECTION 1

Bonnet Creek Resort
Community Development District

135 W. Central Blvd, Suite 320, Orlando, FL 32801
Phone: 407-841-5524-Fax: 407-839-1526

Operation and Maintenance Expenditures For Board Approval
October 31, 2019

Attached please find the check register listing the Operation and  Maintenance expenditures paid from October 1, 2019 through October 31, 2019. This does not include expenditures previously approved by the Board.

The total items being presented: $316,478.01

Approval of Expenditures:

---

---

Chairman Vice Chairman

 		Assistant Secretary

Bonnet Creek Resort Community Development District
Paid Operation & Maintenance Expenses
October  I, 2019 Through October 31, 2019

Vendor Name	Chttk Number	Invoice Number	Invoice Descri tio n	Amount	
Berry Construction of Central Florida, Inc.	3510	4596	Repairs to Retaining Wall	$ 2,200.00	
Berry Construction of Central Florida, Inc.	3510	4597	Miscellaneous Fench and Wall Repairs	2.890.00	
Flowers Chemical Laboratories, Inc	3511	411427	Sample- Well Monitor- 09/05/2019	$	364.00	
Latham. Luna, Eden & Beaudine LLP	3512	87553	Legal Services - August 2019	$	973.00	
Latham, Luna, Eden & Beaudine LLP	3512	87554	Reedy Creek Legal Services - August 2019	$	539.50	
Aquatic Weed Control, Inc	3513	39758	Quar terly Wetland Maintenance - July 2019	$ 2,500.00	
Aquatic Weed Control, Inc.	3513	39763	Monthly Wetland Mainlen.ance - September 2019	1,694.00	
Berry Construction of Central Florida, Inc.	3514	4605	Palched and Repairs 2 Potholes	285.00	
Department of Economic Opportunity	3515	73123	Special District Fee - FY 2020	$	175.00	
FedEx	3516	6-711-73314	Delivery - 08/09/2019	$	244.24	
Solitude Lake Management, LLC	3517	PI-A00309038	Lake & Pond Management- October 2019	$	215.00	
Watertronics, LLC	3518	SINV037317	WT-I- WW-1.5"-Spool	$ 5,533.00	
Watertronics, LLC	3518	SINV037796	Siemens Mag Meter 1.5"	$ 2,800.00	
Yellowstone Land scape	3519	ON56079	Plant & Tree Installation - Gazebo	$	881.00	
Yellowstone LandSC-dpe	3519	ON 56080	Grass Replacement	1,166.00	
Yellowstone Landscape	3519	ON56240	End Caps Bamboo - Landscaping & Irrigation Repairs	$ 2,222.00	
Go ve rnmental Management Services	3520	173	Management Fees - Oclober 2019	$ 3,023.70	
Governmental Management Services	3520	174	Field Management - October 2019	$ 5,585.83	
Bonnet Creek Resort c/o USBank	3521	101419	FY20 Direct Assessments	$ 232,548.18	
Ruth Perry	3522	RPI00319	Supervisor Fees -10/03/2019	$	200.00	
Robert Gaul	3523	RGI00319	Supervisor Fees -10/03/2019	200.00	
Randall Greene	3524	RG100319	Supervisor Fees - 10/03 / 2019	$	200.00	
Breedlove Dennis & Associates	3525	48639	Nusiance /Exotic Species Maintenance	$	713.13	
Donald W. McIntosh Associates, Jnc .	3526	37027	Engineering Services - August 2019	1,949.50	
Donald W. Mdntosh Associates, Inc.	3526	37115	Engineering Services - September 2019	$ 1,080.00	
Donald W. McIntosh Associates, Inc.	3526	37ll7	Annual Engineers Report	1,190.70	
Hoover Pumping Systems	3527	151055	Pump Station Repairs	$	570.85	
Irrigation Technical Services	3528	25476	Filter Cleaning	$ 1.200.00	
Irrigation Technical Services	3528	25490	Inslallation ofVaves and Galvanized Line	5,952.16	
Latham, Luna, Eden & Beaudine LLP	3529	87962	Legal Services - September 2019	$ 1,959.58	
Orlando Sentinel	3530	010704802000	Notice of FY20 Meetings	$	478.75	
Yellowstone Landscape	3531	ON 57640	Monthly Landscape Maintenance - October 2019	$ 19,419.00	
Yellowstone Landscape	3531	ON 59687	Soil Amendment	$ 1,150.00	

Subtotal Check Register				

$ 302,103.12	
Automatic Drafl&					
Orange County Utilities	Auto-Pay	855665881	Utilities - October 2019	7,392.61	
Progress Energy Florida	Auto-Pay	01095-154150CTl9	Utilities - October 2019	14.87	
Progress Energy Florida	Auto-Pay	09248-561280CT19	Utilities - October 2019	$	13.11	
Progress Energy Florida	Auto-Pay	12137-03159OCT19	Utilities - October 2019	$	40.08	
Progress Energy Florida	Auto-Pay	31728-643660CT19	Utilities • October 2019	5,652.08	
Progress Energy Florida	Aulo-Pay	41141-83054OCTl9	Utilities • October 2019	$	79.79	
Progress Energy Florida	Auto-Pay	48878-59425OCTl9	Utilities - October 2019	$	30.50	
Progress Energy Florida	Auto-Pay	55839-731340CTl9	Utilities - October 2019	1,098.51	
Progress Energy Florida	Auto-Pay	56243-835940C T!9	Ulilities- October 2019	$	14.25	
Progress Energy Florida	Auto-Pay	65496-08288OCTI9	Utiliti es - October 2019	$	39.09	
Subtotal Automatic Draf ts				14,374.89	
Report Total	 	316,475.01	

CHECK  VEND# •..•.INVOICE••.....•EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	CHECK..•••
AMOUNT	#

10/03/19	00084	9/08/19	
		9/08/19	

10/03/19	
00020	
9/08/19	

10/03/19	
00028	
9/20/19	
		9/20/19	

10/08/19	
00052	
9/19/19	
		9/20/19	

10/08/19	
00084	
9/30/19	

10/08/19	
00062	
10/01/19	

10/08/19	
00017	
8/20/19	

10/08/19	
00086	
10/01/19	

10/08/19	
00091	
8/13/19	

4596	201909 300-20700-10100
FENCE/WALLS PROP02019-68
4597	201909 300-20700-10100
FENCE/WALL PROP02019-76

*	2,200.00
*	2,890.00

BERRY CONSTRUCTION OF CENTRAL FL
411427	201909 320-53800-44900
SAMPL-WELL MONIT-9/5/19

-  -  -  -  -  -  -  -  -  -  -5,-09-0.-0-0 003510
*	364.00

FLOWERS CHEMICAL LABORATORIES,INC
87553	201908 310-51300-31500
AGNDA/MTG/PUMP STATION
87554	201908 320-53800-48500
REEDY CREEK/ROAD IMPROVEM

- - - - -  -  -  - -  - -  -3-64-.00-
*	973.00
*	539.50

003511

LATHAM, LUNA, EDEN & BEAUDINE LLP
39758	201907 320-53800-44130
WETLAND CROSBY QRTLY 7/16 39763	201909 320-53800-44100
WETLAND MAINTENANCE SEP19

-  -  - - -  -	- - -  -1,-51-2.-50 003512

-	-

*	2,500.00
*	1,694.00

AQUATIC WEED CONTROL, INC.
4605	201909 320-53800-48000
POTHOLE REPAIR BC BLVD

-  -  -  -  -  - - - - -  -4,-19-4.-00- 003513
*	285.00

BERRY CONSTRUCTION OF CENTRAL FL
73123	201910 310-51300-51100
SPECIAL DISTRICT FEE-FY20

-  - - -  -  -  -  - - -  - -28-5-.00- 003514
*	175.00

DEPARTMENT OF ECONOMIC OPPORTUNITY
6-711-73 201908 310-51300-42000
DELIVERIES 08/09/19

-  -  - - -  -	-  -  -  - -1-75-.00- 003515

-

*	244.24

FEDEX
PI-A0030 201910 320-53800-44150 LAKE & POND MGMT OCT19

-  - -  -  -  -  - - -  -	- 24-4-.24- 003516

-

*	215.00

SOLITUDE LAKE MANAGEMENT LLC
SINV0373 201908 320-53800-49000 WT-l-WV-1.5"-SPOOL
9/19/19 SINV0377 201909 320-53800-49000 SIEMENS MAG METER 1.5"

- - -  -  -  -  - - - -	- 21-5.-00- 003517

-

*	5,533.00
*	2,800.00

10/08/19 00050

WATERTRONICS, LLC
9/30/19 ON 56079 201909 320-53800-60000 GAZEBO ADDITION/INSTALL

-  -  -  -  -  -	-  - -  -8,-33-3.-00-

-

*	881.00

003518

BONC BONNET CREEK	KCOSTA

CHECK  VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
9/30/19 ON 56080 201909 320-53800-60000 GRASS REPLENISHMENT/INSTA
9/30/19 ON 56240 201909 320-53800-60000 END CAPS BAMBOO INSTALL
9/30/19 ON 56240 201909 320-53800-47400 END CAPS BAMBOO IRRIGATIO

STATUS	AMOUNT	••••CHECK.•.•.
AMOUNT	#
*	1,166.00
*	2,092.00
*	130.00

YELLOWSTONE LANDSCAPE
10/10/19 00001 10/01/19 173	201910 310-51300-34000
MANAGEMENT FEES OCT19
10/01/19 173	201910 310-51300-51000
OFFICE SUPPLIES
10/01/19 173	201910 310-51300-42000

10/01/19	173	201910 310-51300-42500	*	77.40	
10/01/19	173	201910 310-51300-41000	*	14.54	

POSTAGE
COPIES TELEPHONE
10/01/19 174	201910 320-53800-34000
FIELD MGMNT FEES OCT19

-  -  - -  - -  - -  -  -  -4-,2-69-.00 003519

-

*	2,662.92
*	23.55
*	245.29

*	5,585.83

GOVERNMENTAL MANAGEMENT SERVICES-
10/15/19 00059	10/14/19 101419	201910 300-20700-10000
FY20 DIRECT ASSESSMENTS

-  - -  -  -  -  - -  - - -8,-60-9.-5-3 003520
*	232,548.18

BONNET CREEK RESORT CDD C/0 USBANK
10/30/19 00040 10/03/19 RP100319 201910 310-51300-11000
SUPV FEE 10/3/19

- - - - - -
*

200.00

232,-54-8.-18- 003521

RUTH PERRY
10/30/19 00073	10/03/19 RG100319 201910 310-51300-11000
SUPV FEE 10/3/19

- -  - - -  - -  -  -  -  - -20-0.-00- 003522
*	200.00

ROBERT GAUL
10/30/19 00077	10/03/19 RG100319 201910 310-51300-11000
SUPV FEE 10/3/19

-  -  - - -  -  - -  - - - -20-0.-00- 003523
*	200.00

RANDALL GREENE
10/31/19 00010 10/23/19 48639	201909 320-53800-44140
NUIS/EXOTIC SPEC MAINT 10/23/19 48639	201909 320-53800-44140
PROJECT TEAM MEETING

-  - - -  - - - - - -  - -2-00.-00- 003524
*	539.68
*	173.45

BREEDLOVE DENNIS & ASSOCIATES
10/31/19 00016	9/20/19 37027	201908 310-51300-31500
GENERAL COUNSEL

- -  - -  -  -  - -  - -	-71-3.-13- 003525

-

*	774.50

BONC BONNET CREEK	KCOSTA

CHECK  VEND# .•..•INVOICE••.•.•.•EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
9/20/19 37027	201908 320-53800-48500
INTERSECTION IMPROVEMENTS 10/18/19 37115	201909 310-51300-31500
GENERAL COUNSELING
10/18/19 37115	201909 320-53800-48500
INTERSECTION IMPROVEMENTS 10/18/19 37117	201909 310-51300-31100
CONSULTING ENG REPORT

STATUS

*
*
*
*

AMOUNT	••••CHECK•....
AMOUNT	#
1,175.00
880.00
200.00
1,190.70

DONALD W. MCINTOSH ASSOCIATES, INC

10/31/19	00023	10/15/19	

10/31/19	
00024	
10/04/19	
		10/04/19	

10/31/19	
00028	
10/14/19	

151055	201910 320-53800-46200
PMP STATION REPAIRS 10/15

4,220.20 003526
*	570.85

HOOVER PUMPING SYSTEMS
25476	201910 320-53800-46200
FILTER CLEANING 10/03
25490	201910 320-53800-49000
REPLACE VALVES/INSTALL

-  - -  - - -  - -  -  -  -  -57-0.-85- 003527
*	1,200.00
*	5,952.16

IRRIGATION TECHNICAL SERVICES
87962	201909 310-51300-31500
REVIEW/EASEMENT/CORRESPON

- -  - - -  - - -  -  -  -7-,15-2.-16- 003528
*	1,959.58

LATHAM, LUNA, EDEN & BEAUDINE LLP
10/31/19 00032	9/30/19 01080480 201909 310-51300-48000
NOT.OF MTGS FY20 9/24/19 9/30/19 01080480 201909 310-51300-48000
NOT.OF MTGS FY20 9/24/19

-  - -  -  - - -  -  -  - -1-,95-9.-58-
*	237.50
*	241.25

003529

ORLANDO SENTINEL
10/31/19 00050 10/01/19 ON 57640 201910 320-53800-47300
LANDSCAPE MAINT OCT19
10/15/19 ON 59687 201910 320-53800-49000 SOIL AMENDMENT

*	19,419.00
*	1,150.00

478.75 003530

YELLOWSTONE LANDSCAPE	20,569.00 003531

TOTAL FOR BANK A TOTAL FOR REGISTER

302,103.12
302,103.12

BONC BONNET CREEK	KCOSTA

Berry Construction of Central Florida, Inc.
4421 Reaves Road

BIii To

P.O. No.		Terms			Project	
		
Net30			
Bonnett Creek	
Quantity	Description			Rate		Amount	
Repairs to retaining wall per proposal #02019-68,dated 7/9/19.				2,200.00	2,200.00	

Kissimmee, FL 34746

Bonnett Creek CDD
9145 Narcoossee Rd. Ste. A206 Orlando, FL 32827

------

RE,CEIVED
SEP OS 20\S

Invoice

Date	Invoice#	
9/8/2019	4596	

Entry, fence, walls and gates maintenance

Phone#	E-mail	Total	$2,200.00
. 	_407_-_933-8791  _	se rv!ces@berrycfl.com

Berry Construction of Central Florida, Inc.
4421 Reaves Road
Kissimmee, FL 34746

Invoice

Date	Invoice#	
9/8/2019	4597	

Bill To

Bonnett Creek CDD
9145 Narcoossee Rd. Ste. A206 Orlando, FL 32827

	P.O. No.	Terms	Project	
		Net30	
Bonnett Creek	
Quantity	Description	Rate	Amount	
	Misc. fence and wall repairs per proposal #02019-76, dated 7/16/19.

l - 1-.
slo-W	4&o ·

RECEIVED
SEP O 8 2019

cfJp	
Entry, fence, walls, and gates maintenance	2,890.00	2,890.00	
	Total	$2,890.00	
	Phone#		E-mail			
	407-933-8791		services@berrycfl.com		

.

0	.

.

.

P.O. 90)( 1SOS97,.Alta m o n t e Springs, FL 32715-0597
572. NW Mercantile Pl, Suite .1:1.1, Port St. Lucio, FLS4986 812 $W Harvey Green or, Madison, FL 323-40
8980 Over,.eas Hwy, suite 10a, Mar111;hon, FL ;!;IO!i>O

Phone: 407-339-5984 E8$018 (Mein Lab) Phone: 772-!143•8006 £86562 (south Lab) Phone: 850-973-6878 E87.40S (North Lab) Phone: 305-?43-8598 E3S834 (Keya Lab}
RECEIVED
SEP 112019

Bonnet Crot:::k Resort CDD-c/o Gov Mgmt Ser
135 W. Central Blvd. Suite 320
Orlando,FL 32801

PO#:QMWs
Client Pro]ect #: n/a
□ateSampled: Sep 5, 201fBY: 	_
Sep 8, 2019; lnvolce:411427

  pUi)i'i
Cl
FCol-QT •
N03(CR)
pH
Sampling Fee
m·
TDS
TOTAL

Invoice
AmoWlt
15.00
35.00
15.00
5.00

15.00	2	30,00	
12.00	2	24.00	
		364.00	

85.00

Unltt
2
2
2
2
2

... ·sol:ooi"oI
10.d?)
30.00
10.00
170.00

This invoice is due upon receipt.
Please remit to: P.O. Box 150597
Altamonte Springs, FL 32715-0597

VISA, MasterCard, and American Express cards will be accepted.

Toere wlll be a 1.5% service charge per month on all unpaid balances.

Jo
J?CA,  \     -  \rJf! ti	[Mo/\;  f	q	/5;tq
;   ).0 F      5	- 44q•

Contingency

FLDOH: E83018 (Maln Lab) FLOOH: E86562 (South Lab) FLDOH: E82405 (North Lab) FWOH: E35834 (Kays Lab)

111 N. MAGNOLIA AVE. STE 1400
ORLANDO, FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO,  FLORIDA 32802
TELEPHONE:  (407) 481-5800
FACSIMILE:  (407)481-5801
September 20, 2019

Bonnet Creek Community Development District c/o Governmental Management Services

S-

135 West Central Boulevard, Suite 320
Orlando, FL 32801

Matter ID: 2131-001
General

I N V O IC  E	3   lo -Sis - sI S

tr

t41Xc.I p""Y st.1,.,,
Invoice# 87553
Federal ID# 59-3366512

08/09/2019	ACD	Review agenda and minutes prepare for meeting.	0.20hr	$37.00	
08/12/2019	jms	Review agenda and provide notes on attorney related items	0.20hr	$15.00	
08/16/2019	AC□	Prepare for and attend meeting; follow up on action items.	2.30hr	$425.50	
08/23/2019	ACD	Review easement information for irrigation pump; emails on Issue.	1.30hr	$240.50	
08/26/2019	jms	[Pump Station] Review and draft Boyd Engineering Contract	0.80hr	$60.00	
08/27/2019	jms	[Pump Station] Review and draft CFL Geological Solutions Contract; review and	2.20hr draft MKT Engineer Contract; review and draft EMI Consulting Contract; review	$165.00	
08/30/2019	jms	Review agenda and provided notes on attorney related Items	0.40hr	$30.00	
		Total Professional Services:	$973.00	
		INVOICE SUMMARY		
		For Professional Services:	7.40Hours	$973.00	
		New Charges this Invoice:	$973.00	
		Previous Balance:	$1,099.73	
		Less Payment and Credits Received:	$1,099.73	
		Outstanding Balance:	$0.00	

For Professional Services Rendered:

and draft Terracon Contract; review and draft Donald W. McIntosh Contract

Billed Through: August 31, 2019

Plus New Charges this Invoice:

Total Due:

RECEIVED
SEP 2 0 2019

$973.00
$973.00

September 20, 2019

111 N. MAGNOLIA AVE, STE 1400
ORLAND,O FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO,  FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE:   (407) 481-5801

Bonnet Creek Community Development District c/o Governmental Management Services
135 West Central Boulevard, Suite 320
Orlando, FL 32801

\-J&.·

Matter ID: 2131-003

INVOICE

SJ.-0 - $ sl - 4J S

Reedy Creek/Road Improvements (Eminent Domain)

Invoice # 87554
Federal ID# 59-3366512

For Professional Services Rendered:

08/08/2019

08/09/2019	JAC

ACD	Confer regarding resolution for approval of settlement agreement and status of	0.30hr approval
Review proposed final form of settlement agreement, transmit to RCID for final	0.90hr	$79.50

$166.50	
		approval.		
08/15/2019	ACD	Email and call attempting to confirm RCID sign off.	0.40hr	$74.00	
08/16/2019	JAC	Emails regarding seeking RCID response	0.20hr	$53.00	
08/22/2019	ACD	Review email on RClD decision not to put Settlement Agreement on agenda;	0.90hr emails on subject.	$166.50	
		Total Professional Services:	$539.50	
		INVOICE SUMMARY		
		For Professional Services:	2.70Hours	$539.50	
		New Charges this Invoice:	$539.50	
Previous Balance:
Less Payment and Credits Received:	,,.7	$2,568.50
c k. sSCJo	$0.oo	
Outstanding Balance:		$2,568.50	
Plus New Charges this Invoice:		$539.50	

Billed Through: August 31, 2019

Total Due:

RECEIVED
SEP 2 0 2019

$3,108.00

Aquatic Weed Control, Inc.
P.O. Box 593258 Or1ando, FL 32859

Phone: 407-859-2020 Fax: 407-8S9-3275

Invoice
Date	Invoice#	
9/19/2019	39758	

	.	
		
B"ITO	
Bonnet Creek Resort COD
c/o Governmental Mgt Svc-CFL 9145 Narcoossee Road, Ste. A206 Orlando, FL 32827	

Customer P.O. No.	Payment Terms	Due Date	
Project# 95180	Net30	10/19/2019	

Tharik you for your buslness.

$2,500.00

Balance Due

$0.00

Payments!Credlts

$2,500.00

Total

2,500.00

9 2019

1

..;	J •

(AWC)

RECEIVED

Crosby Island-Nuisance/Exotic.Species Maintenance cEP

\- s"

Quarterly wetland maintenance for the month this invoice is dated - Crosby Island Marsh- Completed 07/16/19.

Amount

Description

Aquatic Weed Control, Inc.
P.O. Box 593258 Orlando, FL 32859

Invoice

Date	Invoice#	
9/20/2019	39763	

Phone:407-859-2020 Fax: 407-859-3275

		-	-	
BUilo	
Bonnet Creek Resort COD c/o GMS - CF, LLC
9145 Narcoossee Road, Ste. A206 Orlando, FL 32827	

'

Customer P.O. No.	Payment Terms	Due Date	
	Net30	10/20/2019	

-	Description	Amount	
Monthly wetland maintenance for the_month this Invoice is dated - Wetlands,fenceline,1 Golf Course Pond @ Bonnet Creek Resort. Completed 9/18/2019.

1 -SJ
310-ti<-4<I I

RECEIVED

2.
Pond & Embankment Aquatic Treatment - (AWC)	1,694.00	
Thank you for your business.	Total	$1,694.00	
	Payments/Credits	$0.00	
	Balance Due	$1,694.00	

Berey Construction of Central Florida, Inc.
4421Reaves Road
Kissimmee, FL 34746

Invoice

Bill To

Bonnett Creek CDD
914S Nurcoossee Rd. Ste. A206
Orlando, FL 32827

	-  -·
P.O.No.	-	--
Terms	Project	
		
Net30	
Bonnett Creek	
Quanti1y	Description	Rate	Amount	

i
'	Patched and repaired 2 potholes on Bonnett Creek Blvd. in front of the Wyndham Resort. Materials and labor included.

31-0 ·	()

{ft;>
Roadway repair and Maintenance

..,.....	..- _T,TED
.i:-.	.-· •.
\1CT	l	I	285.00	285.00	

l.

	Phone#		E-mail		
	._	407-933-8791 ...		services@berryctl.com	

Total

$285.00

	Date	Invoice#	
9/30/2019			4605	

,.- 1 ,<,U l'D/&.UI.U ;gpec1a1 UISUICI 1"88 IRVOIC8 ana upaate Form
Reqult_edby Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

Invoice No.: 73123	Date Invoiced: 10/01/201
Annual Fee:   175.00	Late Fee: $0.00	Received:  0.00	Total Due Postmarked b   12/02/2019: $175.(
STEP 1: Review the following information, make changes directly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Bonnet Creek Resort Community Development District
Mr. George Flint
135 West Central Boulevard, Suite 320
Orlando, FL 32801

..	.
 ;c=	= 8'[rfr
RECEIVED

Telephone:
3.Fax:
4.Emall:
Status:
Governing Body:
Website Address:
County(les):
Functlon(s):
Boundalry Map on File:
Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Oocument(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

{407) 841-5524
(407) 839--1526
gflint@gmscf!.com Independent Elected
www.bonnetcreekresortcdd .com Orange
Community Development 12/01/2000
10/16/2000
07/27/2000
Local Ordinance Orange County
County Ordinance 2000-16 Chapter 190, Florida Statutes Yes
Assessments
10/25/2018

OCT O 3 2019
BY:, 	_

1{;J.
31D-	I 1	()

I do hereby certify that the information above (changes noted If necessary) is accurate and complete as of this date.

   _S, ,- '------

Registered Agent's Signature-: -	-   = =   '--"'"--'.l -_..._....-_- _-
STEP 2: Pay the annual fee or certify eligibility for the zero fee:

_ _ _ _ _

_	Date

, .....

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

1.   

2.  
3.  

This special district and its Certified Public Accountant determined the special district Is not a component unit of a local general-purpose government.
This special district Is in compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on its Flscal Year 2017/2018 Annual Financial Report (If created since then, attach an income statement verifying $3,000 or less in revenues).

Department Use Only: Approved:  

Denied:   

Reason:_ _ _ _

_ _ _

_ _ _

_ _ _ _ _ _

_ _ _

_ _ _

_ _ _ _

STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management.
107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 7 17-8430.

Billing Address:
BONNET CRK RSRT CMTY DEV DSTR
13574 VILLAGE PARK DR ORIANDO FL 32837-7689

Invoice Summary FedEx Express Services Total Charges
TOTAL THIS INVOICE

USO
USO

Shipping Address:
BONNET CRK RSRT CMTY DEV DSTR 13574 VILIAGE PARK DR
ORLANDO FL 32837-7689

$244.24
$244.24

Invoice Questions?
Contact FedEx Revenue Services
Phone:	800.622.1147
M-F 7 AM to B PM CST
Sa 7 AM to 6 PM CST
Internet	fedex.com

Other discounts may apply.

\-17
5J O · 5 I	- 4t

RECEIVED
SEP  2 7 20i9

Remittance Advice	Your payment is due by Sep 04, 2019

b71173314□4□□□ 2 44244b2259131b6□□□D□□□□□D□□□□2442440

BONNET CRK RSRT CMTY DEV DSTR
13574 VILLAGE PARK DR
ORLANDO FL 32837-7689

1,1,,1,,,,,111,,,	,1111•1•1•ll••1'1hllllll,ll1ll111llll1ll1I•
FedEx
P.O. Box 660481
DALLAS TX 7S266-0481

Fuel Surcharge - FedEx hes applied a fuel surcharge of 7.50% to this shipment Distance Based Pricing. Zone 2
FedEx has audited thii; shipment for correct packages, weight. and service. Any changes made are reffacted in the invoice amount. The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Automation Tracking 10 Service Type Package Type Zone Packages Rated Weight Delivered

Svc Area
Signed by FedEx Use

INET 775951344916
FedEx Standard Overnight Customer Packaging
02
I
3.0 lbs, 1.4 kgs Aug 12. 201910:37 Al
E.VELEZ
000000000/1mt_

Sender George Aint GMS-CF,LLC
135 W. Central Blvd.
ORLANDO R. 32801 US

Transportation Charge
Fuel Surcharge

Peter Kacheris
Waldorf Astoria Hotel Orlando 14200 Bonnet Creek Resort Lane ORLANDO FL 32821 US

iiiiii; - . fiii

Fuel Surcharge - FedEx has applied a fuel sun;herge 017.50% to this shipment Distance Bused Pricing, Zone 2
FedEx hes audited this shipment for correct packages, weight. end service. Any changes made are reflected in the invoice amount The package weight exceeds the maximum for the packaging typa, thervfore, FedEx Pak was rated as Customer Packaging.

Automation Tracking ID	INET
n5951350705	hlllllr
George Flint	
Bob Gaul		
Service Type
Package Type
Zone	FedEx Standard Overnight Customer Packaging
02	GMS-CF,LLC
135 W. Central Blvd. ORLANDO A. 32801 US	Wyndham Vacation Ownership
9560 VIA ENCINAS
ORLANDO A. 32830 US		
Peckeges
Rated Weight
Delivered Svc Area	1
3.0 lbs, 1.4 kgs Aug 12, 201914:32
Al	

Transportation Charge		

31.20	
Signed by	A.LOUBREIL	Fuel Surcha e		 		 	2.34	
FedEx Use	000000000/1283/_	Tolal Charge	USO	$33.54	

FedEx® Billing Online
FedEx Billing On.line allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today!

Fuel Surcharge• FedEx has applied a fuel surcharge of 7.50% to this shipment Distance Based Pricing, Zone 2

Automation
Tracking 1D
Service Type	INET
775951363521
FedEx Standard Overnight	hru!.n
George Flint
GMS· CF,LLC	.8G.iJtil!!!
GAi Consultants		
Package Type	Customer Packaging	135 W. Central Blvd.	618 E SOUTH ST		
Zone	02	ORLANDO FL 32801 US	ORLANDO FL 32801 US		
Packages	I				
Rated Weight	3.0 lbs,1.4 kgs				
Delivered	Aug 12, 201911:38				
Svc Area	A1	Transportation Charge		31.20	
Signed by	T.ESSMA	Fuel Surc harge		2.34	
FedEx Use	000000000/1283/_				

FedEx has audited this shipment for correct packages, weight, and service. Any changes made are renected inthe invoice emounl The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was rated as Customer Packaging.

Ruth Perry

Fuel Surcharge - FedEx mis applied a fuel surcharge of7 .SO% to this shipment Di&tance Ba68d Pricing, Zone 2
FedEx has audited this shipment for correct packages, \Wight, and service. Any changes made are reflectad in the invoice amount. Package Delivered to Recipient Address - Release Authorized

Automation
Tracking ID	INET
775951402187	hndlC
George Flint	.8GiRilll1		
Service Type	FedEx Standard Overnight	GMS•CF,LLC	RG Developments & Investments,		
Package Type
Zone	Customer Packaging
02	135 W. Central Blvd.
ORLANDO FL 32801 US	17034 Medici Way
MONTVERDE FL 34756 US		
Packages	1				
Rated Weight	3.0 lbs, 1.4 kgs				
Delivered	Aug 12. 2019 13:31	Transportation Charge		31.20	
Svc Area	A5	Fuel Surcharge		2.67	
Signed by	see above	Residential Delive!}'		4.40	
FedEx Use	00000D000/1283/02	Total Charge			USD		$38.27	
-··. - ·-.	.	-	:-   .,	.•. 	·	•	.	.	,	I		

The package weight exceeds the maximum For the packaging type, therefore, FedEx Pak was rated es Customer Packaging.

Randall Greene

.	..
Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50%to this shipment Distance Based Pricing, Zone 2
FedEx has audited thi& shipment for correct packages, weight and service. Any changes made are reflected in the invoice amount Tua package weight exceeds the maximum for the packaging type, therefore, F-cdEx Pak was rated as Customer Packaging.

Automation Tracking ID Service Type
Package Type	INET 775951418223
FedEx Standard Overnight
Customer Packaging	Sander George Flint GMS-CF,LLC
135 W. Central Blvd.	
Jan Albanese Carpenter Lathem, Shuker, Eden & Beaudin 111 North Magnolia Avenue		
Zone	02	ORLANDO A. 32801 US	ORLANDO FL 32801 US		
Packages Rated Weight	1
3.0 lbs, 1.4 kgs				
Delivered	Aug 12, 201910:13				
Svc Area
Signed by FedEx Use	Al L.GRUPPO
000000000/1283/_	Transportation Charge Fuel Surehar e
Total Cliarga		31.20
2.34	

Fuel Surcharge - FedEx has applied a fuel surcharge 017.50% to this shipment Dim nee Based Pricing, Zone 2
FedEx has audited this shipment for correct packages, weight, end service. Any changes made are reflected in the invoice amount The package weight exceeds the maximum for the packaging type, therefore, FedEx Pak was ratlld as Customer Packaging.

Automation	INET	hruln	lw:i.PiWlt	
Tracking ID	775951487376	George Flint	John Florio	
Service Type	FedEK Standard Overnight	GMS -CF, LLC	Donald W. McIntosh Associates	
Package Type	Customer Packaging	135 W. Central Blvd.	2200 Park Avenue North	
Zane	02	ORLANDO FL 32801 US	WINTER PARK FL 32789 US	
Packages
Rated Weight	1
3.0 lbs, 1.4 kgs			
Continued on next page

Tracking 10:775951437376 continued

Delivered

Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment Distance Based Pricing, Zone 2
FedEx hes audited thi& shipment tor correct packages, weight. end service. Art( changes made are reflected In1he invoice amount. Peckage Delivered to Recipient Address- Release Authorized
The package weight exceeds the ma,cimum for the packaging type, therefore, FedEx Pak was rated es Customer Packaging.

Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered
Svc Area

INET 775953389292
FedEx Standard Overnight
Customer Packaging
02
1
3.0 lbs,1.4 kgs Aug 12.201914:51 Al

h!w[ George Flint GMS-CF,LLC
135 W. Central Blvd.
ORLANDO FL 32801 US

Trarisportation Charge Fuel Surcharge

Bn.iJwml
ilan Paris
Brooksville Development Corp
7705 SUNDIAL LN ORLANDO FL 32819 US

31.20
2.67

Signed by FedEx Use

see above OOOOOOOOC/1283/02

Residential Delive ry
TotaI Charge	USO

 	4.40

Third Party Subtotal	USD	$244.24

Total FedEx Express	USD	$244.24

S LITUDE

INVOICE
Invoice Number:	PI-A00309038

LAKE MANAGEMENT

Voice: (888) 480-5253 Fax: (888) 358-0088

Invoice Date:	10/01/19

PROPERTY :		Bonnett Creek CDD

SOLD TO:	Bonnett Creek CDD
Governmental Management Services 135 West Central Boulevard Suite320
Orlando, FL 32801
United States
CUSTOMER 10	CUSTOMER PO

Payment Terms

5006
Sales Rep ID
Bethany Thompson

ORLHHB5082
Shipment Method

Ship Date

Due Date 10/01/19

Qty Item I Description
Lake & Pond Management Services SVR12519

UOM	Unit Price

Extension

1	10/01/19 - 10/31/19
Lake & Pond Management Services

RECEIVED
OCT O 8 2019

Pond & Embankment Aquatic Treatment - (AWC)

215.00	215.00

PLEASE REMIT PAYMENT TO:

1320 Brookwood Drive, Suite H
Little Rock, AR 72202

----------
Subtotal Sales Tax Total Invoice
Payment Received
TOTAL

215.00
0.00
215.00
0.00
215.00

www.solitudelakemanagement.com	www.aeratorsaqutaics41akesnpond.scom

OwATERTRON1cs·	INVOICE
WATERTRONICS, LLC
POBOX530
HARTLAND, WI 53029-0530
Phone: 262-367-6000	Fax: 262-367-8897

Bill
To: BONNET CREEK RESORT COMMUN!
DEVE.LOPMENT DISTRICT
9145 NARCOOSSEE RD SUITE A206
ORLANDO, FL 32827

PSIVa¥a-

..

PUMPSERVICENETw o R

INVOICE NUMBER: SINV037317
INVOICE DATE: 08/13/19

Ship
To: JW MARRIOTT HOTEL
BRIAN DONAHUE 407-750-3081
14900 CHELONIA PKWY
ORLANDO, FL 32830

FOB Terms Ship Via	FOB FACTORY CHROBIN	Customer ID
P.O. Number	BCRCDD
SIGNED PROPOSAL	
Ship Date	08/12/19	P.O. Date	08/13/19	
Due Date	09/12119	Our Order No.	J2019392	
Terms	NET30DAYS	SalesPerson	GREG SALISBURY	

Item	Description	Unit	Order Qty	Quantity	Unit Price	Total Price
PUMPST	WT-1-WV-1.5"-SPOOL	EACH	1	1	5,533.00	5,533.00

Comments:
J.W. MARRIOTT HOTE- BONNET CREEK
SIN; 2019392
THE SIEMENS MAG METER -IS BACKORDERED

Contingency

RECEIVED
AUG 16 2019

Remit
To: WATERTRONICS, LLC PO BOX530
HARTLAND, WI 53029-0530

SUBTOTAL: SALES TAX:
TOTAL:

5,533.00

0.00

5,533.00

O	w ATERTRON1c s ·	INVOICE

•

P.SIV-

PUMPSERVICENETWOR

WATERTRONICS, LLC PO BOX530
HARTLAND, WI 53029-0530
Phone: 262-367-5000	Fax: 262-367-6897

Bill
To: BONNET CREEK RESORT DEVELOPME:NT DISTRICT
9145 NARCOOSSEE RD SUITE A206 ORLANDO, FL 32827

INVOICE NUMBER: SINV037796 INVOICE DATE: 09/19/19

Ship
To: MARRIOT HOTEL
14900 CHELONIA PARKWAY
ORLANDO, FL 32830

FOB Terms Ship Via Ship Date Due Date Terms

FOB FACTORY UPS GROUND 09/16/19
10/19/19
NET30DAYS

Customer ID
P.O. Number
P.O. Date
Our Order No.
SalesPerson

BCRCDD
SIGNED PROPOSAL 09/18/19
J2019392
GREG SALISBURY

Item	Description	Unit	Order Qty	Quantity	Unit Price	Total Price
PUMPST	SIEMENS MAG METER 1.5"	EACH	1	1	2,800.00	2,800.00

Comments:
J.W. MARRIOTT HOTEL - BONNET CREEK S/N: 2019392
INVOICE FOR MAGMETER
SPOOL INVOICED AND SHIPPED SEPARATELY

RECEIVED

SEP 2 3 2019

Contingency

Remit
1	To: WATERTRONICS, LLC
PO BOX530
HARTLAND, WI 53029-0530

SUBTOTAL:

SALES TAX:.

TOTAL:

2,800.00

0.00

2,800.00

Bill To:
Bonnet Creek Resort COD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206 Orlando, FL 32827
Property Name:	Bonnet Creek Resort COD

	
ON 56079

Net30		
		9/30/2019

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

Invoice Due Date: October 30, 2019
Invoice Amount:	$881.00

Bonnet Creek Gazebo Addition Tree & Plant Installation

RECEIVED
OCT 1	2019
BY; 	

$881.00

Invoice Total	$881.00

Landscape Replacement

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

BIii To:
Bonnet Creek Resort COD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206
Oriando, FL 32827
Property Name:	Bonnet Creek Resort COD

Net30

Rerr,itTo;
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: October 30, 2019
Invoice Amount:	$1,166.00

·sonnet Creek Grass Replenishment Tree & Plant Installation

RECEIVED
OCT 1	2019
BY: 	_

$1,166.00

Invoice Total	$1,166.00

C

Landscape Replacement

Should you have any questions or Inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491Bunnell FL 32110 I Tel 386.437.62111 Fax 386.437.1286

Bill To:
Bonnet Creek Resort COD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206
Orlando, FL 32827
Property Name:	Bonnet Creek Resort COD

1 ,	IN'lGICc:#	tNVOICEDk'fE	
ON 56240	9/30/2019	
TE M	PO UMBER	
Net30		

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

Invoice Due Date: October 30, 2019
Invoice Amount:	$2,222.00

Bonnet Creek End Caps Bamboo Tree & Plant Installation Irrigation Repairs

-- -------------Current A,moune

$2,092.00
$130.00

Invoice Total	$2,222.00

Landscape Replacement

RECEIVED
OCT O 2 2019

Should you have any questions or Inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 366.437.6211 I Fax 386.437.1286

BIii To:
Bonnet Creek Resort COD 135 West Central Blvd.
Sulte320 Orlando, FL 32801

)- I

Case:
P.O. Number:

Management Fees - October 2019 l//-0
Office Supplies 51D •
Postage  4J..O
.Copies  4J...S
Telephone Q.{ .

RECEIVED
OCT 1 0 2019			2,662.92	2,662.92
23.55	23.55
245.29	245.29
77.40	77.40
14.54	14.54	

Description	:SIO -! 1<

Hours/Qty	Rate	Amount

Bill To:
Bonnet Creek Resort CDD
135 West Central Blvd. Suite 320
Orlando, FL 32801

I- I

Case:
P.O. Number:

Description	tJ. 0 .   JJ  _	Hours/Qty	Rate	Amount

5,585.83

Field Management • October 2019 3 _qt'.)

5,585.83

RECEIVED
OCT  1  0 2019

Bonnet Creek Resort COMMUNITY DEVELOPMENT DISTRICT OFF ROLL ASSESSMENTS
FISCAL  YEAR ENDING SEPTEMBER 30,2020

Wyncliam vacation Ownership, Inc.

DATE
RECEIVED	Check
Num	DUE
DATE	AMOUNT
BILLED	NET AMOUNT
RECEIVED	AMOUNT
DUE	GENERAL FUND	SERIES 2016	
9/17/19	Wire	10/1/19	$232,548.18	$232,548.18	$0.00		$232,548.18	
10/23/19	Wire	10/30/19	$140,166.45	$140,166.45	$0.00	$140,166.45		
		2/1/20	$140,166.45		$140,166.45			
		4/1/20	$718,038.75		$718,038.75			
		4/30/20	$140,166.45		$140,166.45			
		8/1/20	$140,166.45		$140,166.45			
			$1,511,252.73	$372,714.63	$1,138,538.10	$140,166.45	$232,548.18	

DCS Real Estate Investments V, LLC

DATE
RECEIVED	Check
Num	DUE
DATE	AMOUNT
BILLED	NET AMOUNT
RECEIVED	AMOUNT
DUE	GENERAL FUND	SERIES 2016	
9/18/19	1417	10/1/19	$71,144.06	$71,144.06	$0.00		$71,144.06	
11/4/19	1440	10/30/19	$19,165.82	$19,165 .82	$0.00	$19,165.82		
		2/1/20	$19,165.82		$19,165.82			
		4/1/20	$219,671.45		$219,671.45			
		4/30/20	$19,165.82		$19,165.82			
		8/1/20	$19,165.82		$19,165.82			
			$367,478.79	$90,309.88	$277,168.91	$19,165.82	$71,144.06	

G/B/H Golf COUrse								
DATE	Check	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES 2016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
9/ 30/19	6000200	10/1/19	$39,593.03	$39,593.03	$0.00		$39,593.03	
	6000275	10/30/19	$10,665.09	$10,665.09	$0.00	$10,665.09		
		2/1/20	$10,665.09		$10,665.09			
		4/1/20	$122,251.35		$122,251.35			
		4/30/20	$10,665.09		$10,665.09			
		8/1/20	$10,665.09		$10,665.09			
			$204,504.74	$50,258.12	$154,246.62	$10,665.09	$39,593.03	
G/B/H Four Star								
DATE	Check	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES 2016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
9/30/19	6000200	10/1/19	$166,002.73	$166,002 .73	$0.00		$166,002.73	
	6000275	10/30/19	$44,721.68	$44,721.68	$0.00	$44,721.68		
		2/1/20	$44,721.68		$44,721.68			
		4/1/20	$512,566.45		$512,566.45			
		4/30/20	$44,721.68		$44,721.68			
		8/1/20	$44,721.68		$44,721.68			
			$857,455.90	$210,724.41	$646,731.49	$44,721.68	$166,002.73	

TOTAL	$214,719.04	$509,288.00

District Name:	 	Bonnet Creek Resort CDD	
Ot:t1:,'bec 3,
Board Meeting Date:	 	Septemb&r  6, 2019	

	-
Name	In Attendance
Please	/	Fee Involved
Yes/No	

1	
J!erer Kadre1is
&\ J  L,.l, p	

,,..	/	
Yes($200)	

2	
Bob Gaul	J	
Yes ($200)	
,  				
					·-	
3	Ruth Perry			.,_/	Yes ($200)	

4	
Dan Paris				
Yes ($200)	
		-				
								
5	Randall Greene		/		Yes ($200)			
							-	

7

4-o

The supervisors present at the above referenced meeting should be compensated accordingly.

Approved for Payment:

oat

·

District Name:	 	Bonnet Creek Resort CDD	
Od-obe..r 3 1
Board Meeting Date:	September--5, 2019

	I	In Attendance	Fee Involved Yes/No	
	Name	Please	,,,		

1	
  eter lfuclmris
G-\«.> { ,.,):-lP -	/	
Yes ($200)
-	
2	Bob Gaul	J	Yes ($200)	

3	
Ruth Perry	·/'	
Yes ($200)	
.  				
				
4	Dan Paris		Yes($200)	

5	
Randall Greene	/	
Yes ($200)	

7

?s

4-o

The supervisors present at the above referenced meeting should be compensated accordingly.

·

at

Approved for Payment:

Di trict Manager Signature

**RE1VRN SIGNED DOCUMENT TO Ariel Lovera.,,.

District Name:	 	Bonnet  Creek Resort CDD	

Oe,k,'c,e.r 3,
Board Meeting Date:	. 8ep•embu S, 2019

/

J

--

-
.._/

4

f--

5

.../

Yes ($200)

-

--

J

Randall Greene

Yes ($200)

Dan Paris

-

Yes ($200)

3

Yes ($200)

Yes ($200)

---

Bob Gaul
--
Ruth Perry

G-\c..> u. p -

.l!eter Kacimris

1
--
2

Fee Involved Yes/No

In Attendance
Please	/

Name

?

7s

4.o

The supervisors present at the above referenced meeting should be compensated accordingly.

Approved for Payment:

Bill To Customer# 6310	,   I

Scheduled: 10/15/2019 Tech: TAB	Invoice#	151055	
By: NTA Area:	Invoice Date:	10/15/2019	
Warranty Expires: 1/18/2005	Due Date:	10/15/2019	
Maint Expires: 3/30/2020	Service Date:	10/15/2019	
	Terms:		

Bonnet Creek Resort Community Development D
!,Aµn: George Eliot	t
 	   Governmental Management Services	I

J	.2!4 Chelooia Parkway

-""=  ·:·:...". ::_ -    -·-=	---=
  
Site ID# 4147
Bonnet Creek

.   4  4...5.PJJ!b..N.filC..O.QS 	I
St. Cloud	FL	34771
Tel:   {407) 841-5   --	Fax: Cust. P.O.#

Orlando	.EL-3	2.8.3.0_
Tel;_ !1QZ}201-1514	CQnJac_t: .91-AYIQN SMIT
Maintenance: 1B-A
Model# HC2F-25J1OPDV-460/3-FHMR3L-Z

---	= =···-· Pump System---­
Station Design: 700 GPM at 74 PSI
Job Completed:  YES	NO O		Hoover Additional Work Required: YES O NO System Operating:  YES	NO0	Additional Work Required by Customer: YES O NO

Nature of Call:
Tech is needed on site to evaluate system connection issues. Work Performed:
The Technician performed the work listed above in Nature of Call.
The System Is out of warranty.
The Station has water leaks requiring repair.
The Technician found a problem with the water source quality.
The Discharge Filter requires service.
Hoover technician Tomas performed and observed the following while on site:
--arrived to station and found Analog input card not operating
--Communicated with Clayton
--proceeded to replace analog card
--installed new and tested station
--left station operational

RECEIVED
OCT'ff	2019
-'f.

 	
SubTotal:	$570.85	
Sales Tax:	$0.00	
Grand Total:	$570.85	

Pump station Repairs

fr ;_

Remittance: PO Box 31561, Tampa FL 33631-3561
2801 N. Powerline Road• Pompano Beach, FL 33069 • (954) 971-7350 • Fax (954) 975-0791	Page 1 of 1

ITS
lrri on cal
Sen.ices

3330 36th Avenue North st Petersburg FL 33713 727-521-3320

Invoice#: 25476 Date: 10/04/2019 Record#: 23254

Billed To: Bonnet Creek Resort COD
C/0 Governmental Mgt Services 9145 Narcoossee Rd Ste. A206 Orlando FL 32827

Project: Bonnet Creek Resort
14024 Chelonia Parkway Orlando FL

Due Date: 11/03/2019	Employee:	Orcler#:

Assembly#	Part#	Description

Bonnet Creek Filter Cleanin

Quantity	Price

1.0000	1,200.000000

Ext  Price   Sales Tax

1,200.00	N

Notes:
,
On 1013}9 ITS completed filter cleaning for Bonnet Creek. Technicians noticed filter is in continious flush. Technicians attempted to repair crack In upstream filter header but were only able to slow leak and not completely stop.
. .}
3JO - J .?,&.

Non-Taxable Amount: Taxable Amount:

1,200.00
0.00

Pump Station Repairs

For your convenience, Master Card and Visa are accepted for most payments.
Call ITS at 727-521-3320 for details

R.

RECEIVED
OC1 O 4 2019

Irrlpt_!on Tucbnk
Senic:es

3330 36th Avenue North St Petersburg FL 33713 727-521-3320

Invoice#: 25490 Date: 10/04/2019 Record#: 23268

Billed To: Bonnet Creek Resort COD
C/O Governmental Mgt Services 9145 Narcoossee Rd Ste. A206 Orlando FL 32827

Project: Bonnet Creek/Wyndham POC Orlando FL

Due Date: 11/03/2019	Employee:	Order#:

Assembly#	Part#	Description

Bonnett Creek Wyndham N

Quantity	Price

1.0000	5,952.160000

Ext Price Sales Tax
5,952.16	N

Notes:
Bonnet Creek - Wyndham North POC

ITS pump technlslcans removed two 8 inch butterfly valves and replaced with new. Technicians also Installed two pieces of 3

inch galvanized line totaling 28 Inches.

.\	} 4

6Cofntingbency

FECEIVED

-----

OCT  o 4 2.0i9

Non-Taxable Amount:
Taxable Amount

5,952.16
0.00

For your convenience, Master Card and Visa are accepted for most payments.
Call ITS at 727-521-3320 for detalls

Bill To;
Bonnet Creek Resort CDD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206
Or1ando, FL 32827

Property Name:	Bonnet Creek Resort COD

Landscape Maintenance

" .
' L

INV01€E ti

TERMS
Net30

PO N.IJJ.1BE8

-

10/1/2019

ON 57640

i

J  \1011::1>E•DA'FE

-- -

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

Invoice Due Date: October 31, 2019
Invoice Amount:	$19,419.00

Invoice Total	$19,419.00

l · be?
SlO	J6 .47J
,.:·- :];

RECEIVED
OCT O 4 ZGi9

Should you have any questions or Inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491Bunnell FL 32110 I Tel 386.437.62111 Fax 386 .437.1286

BUI To:
Bonnet Creek Resort CDD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206 Orlando, FL 32827
Property Name:	Bonnet Creek Resort COD

1 ,	I NV01G,&.f
ii	VOt E 9,f-TE	
ON 59687		10/15/2019	
TERMS		--
PO W MSER	
Net30		

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

Invoice Due Date: November 14, 2019
Invoice Amount:	$1,150.00

 		Current moun Soil Amendment	l - SO'		$1,150.00

Invoice Total	$1,150.00

Contingency

RECEIVED
OCT  J 4	1 ••

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 IBunnel! FL 32110 I Tel 386.437.62111 Fax 386.437.1286

Bonnet Creek Resort CDD
Governmental Management Services - Central Florida
C/0 George Flint

Invoice number Date

48639
10/23/2019

9145 Narcoossee Road
Orlando, FL 32827

Project 1995-180 BONNETT CREEK ORI

For Services Through September 27, 2019 Please include invoice number on remittance

LABOR

I - ID

	Hours	Rate	Amount	
Environmental Specialist IV		7.41	53.00	392.73	
Senior Scientist		3.60	89.00	320.40	
	Labor subtotal	11.01		713.13	

Billed

Invoice total I.... 	_ I.

Aging Summary
Invoice Number	
Invoice Date	
Outstanding	
Current	
Over30	
Over60	
Over90	
Over 120	
48639	10/23/2019	713.13	713.13					
	Total	713.13	713.13	0.00	0.00	0.00	0.00	

FEIN: 59-1694414

RE C E IV E D
OCT 2 5 2019

BREEDLOVE, DENNIS &ASSOCIATES, INC.

'3 30 W. Canton Ave. - Winter Park, FL 32789-3195 Phone: 407-677-1882 - Fax: 407-657-7008
Bonnet Creek Resort CDD	Invoice number 48639

□30 East Liberty St. - Brooksville, FL 34601-2910 Phone: 352-799-9488 - Fax: 352-799-9588
Invoice  date 10/2312019
Page 1

File:	95180
Period: Through September 27, 2019

Bonnet Creek Resort Community Development District c/o OMS/George Flint
SuiteA206
914S Narcoossee Road Orlando, Florida 32827
Phone:  407-841-5524
Fax:	407-839-1526

Project Name:	Bonnet Creek Resort Development of Regional Impact

PROGRESS REPORT

The following services were provided during the billing period:

Administrative:

The services included in this invoice are being pedormed pursuant to the authorization received from the Bonnet Creek Resort Community Development District pursuant to the following contracts: Extension of Maintenance Review Services for the Bonnet Creek Resort Project Site (Year 2018-2019) pursuant to an extension authorization dated September 6, 2018; and Extension of Management and Maintenance Review Services for the Crosby Island Marsh Mitigation Site (Year 2018-2019) pursuant to an extension authorization dated September 6, 2018.

Technical:

 	Mmntenance Review Services_Contractforthe Bonnet Creek Resort Project Site (Year 2018-2019) _

Task - Maintenance Review Senices
No activity this billing period.

Task Fee (Year 2018-2019): Amount Previously Billed:

$2,500.00
$0.00

P:\ADMIN\PROJECTS\95180\PRGS\2019\092719.DOC

BREEDLOVE, DENNIS & ASSOCIATES, INC.

l'ld 330 W. Canton Ave.~ Winter Park, FL 32789-3195 Phone: 407,677,1882 - Fax: 407-657-70D8

D 30 East Liberty St. - Brooksville, FL 34601-291D Phone: 352-799-9488 - Fax: 352-799-9588

Bonnet Creek Resort Community Development District Period: Through September 27, 2019
Page 2

Amount Due This Invoice:
Budget Remaining:

$0.00
$2,500.00

Task - Pro ject Team Meetings and Additional Requested Services
No activity this billing period.

Task Fee (Year 2018-2019): Amount Previously Billed: Amount Due This Invoice:

T&M
$520.65
$0.00

Management and Maintenance Review Services Contract for the Crosby Island Marsh Mitigation Site

.       _  	

.	 _     _ _ _ 	.	 	(Year 2018-2019) _ _ _         	   		    	

_ 	 _ _

Task - Reviews of Nuisance/Exotic Species Maintenance
Ms. Penny E. Cople (Senior Scientist) reviewed the management report  received  from  Allen Smith Ranch and Farming and added the management notes to the project binder; reviewed the status of the maintenance review with Mr. James M. Weber (Environmental Specialist IV) throughout the billing period; and reviewed correspondence received from Aquatic  Weed  Control, Inc. (AWC) and coordinated with Mr. Weber for an update.

Mr. Weber (Environmental Specialist IV) conducted a site review on August 1, 2019, to review the status of maintenance of nuisance/exotic plant species completed by AWC and requested re­ treatment; and completed a follow-up review of the maintenance event on September 16, 2019.

Administrative Staff (Environmental Specialist IV) maintained administrative records throughout the billing period.

Task Fee (Year 2018-2019):	$4,500.00	
Amount Previously Billed:	$1,256.22	
Amount Due This Invoice:	$539.68	
Budget Balance:	$2,704.10	

Task - Project Team Meetings and Additional Reuuested Services
1. Ms. Caple (Senior Scientist)  discussed  the  management  activities  planned  for the  2019-2020 contract year with Mr. Clayton Smith on August 29, 2019; coordinated with Dr. W. Michael Dennis (Principal) regarding electronic mail (e-mail) correspondence received about the National

BOA
ENVIRONMENTAL CONSULTANTS

Bonnet Creek Resort Community Development District Period: Through September 27, 2019
Page 3

Scenic Trail and coordination to be completed with Mr. John M. Florio, P.E. (Donald W. McIntosh Associates, Inc.); and reviewed the National Scenic Trail correspondence, permit documentation for Crosby Island, and discussed the permit requirements with Mr. Florio on September 17, 2019.

Task Fee (Year 2018-2019): Amount Previously Billed: Amount Due This Invoice:

T&M
$844.38
$173.45

 	Total  Amount Due This Invoice:  $713.13	

PECIWMD/vcl

Bonnet Creek Resort COD Attn: George Flint
91.45 Narcoossee Road, Suite A206

Donald W McIntosh Associates Inc.

,

,

2200 Park Avenue North Winter Park, Fl 32789-2355 (407) 644-4068
} .
3I.	I
Invoice number
Date

37027
09/20/2019

Orlando, FL 32827

For Period Through September 06, 2019

Invoice Summary

Oescripticm
COD general consulting
COD Inspections
COD mlscellaneous meetings
COD intersection Improvements	- 3i O .J jJ, 4 l,
COD irrigation pump upgrade	11·,or,. ;  J ,Goto'+
Prior period billing adjustment
(see attached spreadsheet)
Reimbursable Expenses

Professional Fee Detail

Project 22234 Bonnet Creek Resort COD General Consulting

Current
Billed
1,453.75
0.00
1,540.00
1,175,00
3,941.25
-6,212.50

52.00
Total	1,949.5()

Billed

Design Technician Senior Design Technician
Project Manager Assistant Principal
Sr. Reg. Engineer; Eng. Project Manager
Researcher Survey Technician

Reimbursable Expenses.

MIieage

Hours	Rate

2.25	75.00
3.00	85,00
2.25	55.00
19.50	200.00
26.50	125.00
3.00	70.00
4.00	70.00
Professional Fee Detail subtotal	58.50

Units	Rate
104.00	0.50

Invoice total

Amount
168.75
255.00
123.75
3,900.00
3,312.50
210.00
140.00
8,110.00

Billed Amount
52.00

1,949.50

Bonnel Creek Resort CDD	Invoice number 37027	Invoice date 09/20/2019

Bonnet Creek Resort CDD	Invoice number	37027	
Project 22234 Bonnet Creek Reaort coo General Consulting	Dale	09/2012019	
lnyoice Sug9ortlng Detail
22234 Bonnet Creek Resort COD General Consulting
COD general consulting	Phase Status: Active
Billing Cutoff: 09/08/2019
 	Date	j  Units	j	Rate	j   Amount	

1.112m
Principal
John M. Florio Time Per Contract

WIP Status: Billable

08/23/2019

1.00	200.00	200.00

f'9v/&w Trail criteria

Sr. Reg. Engineer; Eng. Project Manager
James C. Nugent Time Per Contract

Subtotal

07/29/2019

1.00	ioo.oo

1.00	125.00	125.00

Coordination with Wstertronics and PCL on reclaimed water meter and delivery for JW Maniott
Time Per Contract	08/09/2019	0.25	125.00	31.25
Research end transmit most recent drainage outfall field report to George Flint per his emal/ requesl
Time Per Contract	08/21/2019	0.50	125.00	62.50
Coordinate with JW Marriot contractor on reel. meter install, follow up emaif on setting up pressure recoraing
Time Per Contract	08/22/2019	0.25	125.00	31.25
Follow up with JW Marriott contractor on reclaimed met8r Installation; schedule pressure recorder set up with GMS and FJN
Time Per Contr■1ct	08123/2019	1.75	125.00	218.75
Site visit lo check JW Marriott reclaimed meter lnste/lstion

Time Per Contract	08/2612019	0.50
Fol/ow up coordination on JW Marriott reclaimed meter Tnstallatlon
Time Per Contract	08/2712019	1.00

125.00	62.50

125.00	125.00

Assistance on tracking JW Marriott reaJalmed meter, dlivery and Installation
Time Per Contract	08/28/2019	0.50	125.00
Coirdination/assistance on JW Marriott reclaimed meter delivery and Install
Time Per Contract	09/04/2019	3.00	125.00

62.50

375.00

Review bridge inspection report for needed repa ; research bridge.reflector requirements in FOOT st,mdards; review CIMMA trail agreement per JMF email
Time PerCoritraet	09/05/2019	1.00	125.00	125.00
Review bridge inspection reports, prepare corrections list synopsis end email to District Engineer
Subtotal	9.75	1,218.76

Researcher
Barbra M. Demmer
Time Per Contract
misc assist/ooorrl

09/06/2019	0.50	70.00	35.00

Labor tota1	11.25	1,453.75

Subtotal---0,5-0

--------35-.00--------------

COD inspections	Phase Status: Active

I	I		I 

Billing Cutoff: .D91D612019

 	Date		Unit5	Rate		Amount	
WIPStatus:

Subtotal	0.00

Bonnet Creek Resort CDD	lnvoloe number	37027	
Project 22234 Bonnet Creek Resort COD General Consulting	Date	09/20/2019	
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
COO inspections	Phase Status: Active

!	I		! 

Billing Cutoff: 09/06/2019

 	Date			Units	Rate		Amount	 total						o.oo

COO miscellaneous meetings	Phase Status: Active

I	I 

Billing Cutoff: 09/06'2019
 	Date		Units	j    Rate		Amount	

Lib.m:
Principal
John M. Florio

WIP Status: Billable

Time PerContract	07/19/2019
prspare tor and attend BOS meeting
Tirne Per Contract	08/16/2019
pn;pare for and attend CDD BOS meeUng
Time Per Contract	09/05/2019
prep/attend CDD BOS Mtg

3.00	200.00	600.00

2.00	200.00	400.00

2.00	200,00	400.00

Researcher
Barbra M. Demnier

Subtotal

7.00	1,400.00

Time Per Con!racl	07/18/2019	0.50	70,00	35.00
assist wlprep far BOS meeting
Time Per Contract	07/19/2019	1.50	70.00	105.00
assist wlprep for BOS mr;eting

Subtotal	2.(10	140.00

Labor total	9.00	1,540.00

005 COD intersecth:m improvements	Phase Status: Active
Btiling Cutoff: 09/06/2019
Date	I Units    I	Rate	I	Amount

J.ibQr
Principal
John M. Florio
Time Per Contract

WIP Status: Billable

07/23/2019

3.00	200.00	600.00

prepare for and a/tend RCID meeting
Time Per Contract
review mapping for Kate @ RCID
Time Per Contract
Update. with RCID

07/29/2019

08/21/2019

Subtotal

1.00	200.00	200.00

1.00	200.00	200.00

5.00	1,000.00

Researcher
Barbra M. Demmer Time Per Contract
mlso assTstlcoord - RCID/Canln

08/23/2019

0.50	70.00	35.00

Subtotal	0.50	35.00

Bonnet Creek Resort CDD	Invoice number	37027	
Project 22234 Bonnet Creek Resort COD General Consulting	Dale	09/20/2019	
Invoice suopqrtina Petan
22234 Bo.nnet Creek Resort COD General Consulting
005 COD intersection improvements	Phase Status: Active

!

BIiiing Cutoff: 09/06/2019
Data	j  Units	Rate	j 	Amount	

J.iuW
Survey Technician Donald L. Lambert Time Per Contract

WIP Status: Billable

07/30/2019	2.00	70.00	140.00

Chelonia Drive • Buena Vists Intersection Easement Exhibit

Labor total	7.60	1,176.00

Subtotal---2.0-0 --------1-40-,00-------------

007 COO irrigation pump upgrade	Phase Slalus: Active

I	I		! 

BIiiing Cutoff: 09/061201$

 	Date		Units	Rate		Amount	

Design Technician
Elliott J. Toney
Time Per Contract

WIP Status: Billable

09/06/2018	2.25	75.00	168.75

Pump Station Upgrade • Conceptual Plan

Senior Design Technician Pedro R, Davila

Subtotal	168.75

Time Per Contract	07/16/2019	1..50	85.00	127.50	
Irrigation Pump Exhibit					
Time Per Cont(act	07/19/2019	0,50	85.00	42.50	
Irrigation Pump Exhibit					
Time PerContract	07/23/2019
Irrigation pump location	1.00	85.00	85.00	
Subtotal	3.00		255.00	
Project Manager Assistant				
Emma K. Reynolds				
Time Per Contract	08/07/2019	0.75	55.00	41.25	
ODO imgatlon pump station upgrade letter drafted and finalized, email transmittal sent to Shenna McMa ter

Michelle I. Boswell
Time Per Contract
Bleck book

Subtotal

08/29/2019

Subtotal

0.75	41.25

1.50	55.00	82.50

1.50	82.50

Principal
John M. Flori

Time Per Contract	07(1812019	1.00	200.00	200.00	
review pump atation stie and coSls	
Time Per Contract	07122/2019	1.00	200.00	200.00	
review site plan and estimate	
Time Per Contract	OB/01/2019	1.00	200.00	200.00	

Bonnei Creek Resort COD	Invoice number	37027	
Project 22234 Bonnet Creak Reaort COD Ge11eral ConsulUng	Dale	09/20/2018	
invoice supporting oetan
22234 Bonnet Creek Resort COD General Consultlng
007  COD irrigation pump upgrade	Phase Status: Active

!	I	

BIiiing Cutoff: 09/06/2D19
 	Date		Units	Rate	j  Amount	

1.1.wll
Principal
John M. Florio

WIP Status: Billable

review concsptld/scuss DP
Time Per Contract	08/06/2019	1.00	200.00	200.00
review cost estimates
Time Per Contract	08/15/2019	1.00	200.00	200.00
review program budget
Time Per Contract	08/21/2019	1.00	200.00	200.00
Review proposels
Time Per Contract.	08/30/2019	0.50	200.00	100.00
review status of proposals

Subtotal	6,5D	1,300.00
Sr. Reg. Engineer; Eng. Project Manager James C. Nugent
Time Per Contract	07/15/2019	1.00	125.00	125.00
Coordinetlon cafl with Jim Boyd on pump station upgrade, research for site plan set up
Time Per Contract	07/16/2019	1.00	125.00	125.00
Start site concept plan for new location o.f upgraded CDD irrigation pump station
Time Per Contract	07/18/2019	0.50	125 00	62.50
Option D rrMsed pump station location, email to Waldorf GC supt. for looailon review and marl<up
nme Per Contract	07/25/2019	3.00	125.00	375.00
Prep and site meeting with Golf Cour:5e superintendent on Irrigation pump station selection
Time PE!r Contract	07/31/2019	0.25	125.00	31.25
Irrigation pvmp station upgrade cost tracking
Time Per contract	08/05/2019	1.00	125.00	125.00
Cooirjlnatlon calls/emails with Jim Boyd on final design scope; prep draft geotechnical RFP fetter
Time Per Contract	08/06/2019	2.00	125.00	250.00
Prepare RFP forgeotechnica/ evaluation for pump station upgrade; prepare sfte concept plan for inclusion with RFP
Time Per Contract	08/07/2019	1.00	125.00	125.00
Prepare and transmit RFP for geotechnlcal a.valuation for irrigation pump station site
Time Per Contract	08/14/2019	1.00	125.0D'	125.00
Review geotechnicaf evafuatiOri forpump station, prep and sent comments {DWMA and B.E.E.}
Time PerContract	08/1512019	2.00	125.00	250.00
Follow up with Jim Boyd on pump station design proposals fro him elec. eng and stroct. eng. Prep compiled li8t of consultant fees and proposafs for pump station design. Meet with JMF on cost opinion of date tor CDD meeting
Time Per Contract	08/16/2019	1.50	125.00	187.50
Prepare updated cost estimate for irrigation pump upgrade; prepare design fee summary update: transmit both the JMF for CDD Board meeting
Time Per Contract	08/19/2019	0.50	125.00	62.50
Follow up with TelT8con on revised geotechnioaf e,nginearlng proposal. review same on receipt
Time Per Contract	09/06/2019	2.00	125.00	250.00

Bonnet Creek Resort COD	Invoice number	37027	
Projecl 22234 Bonnet Creek Resort COD General Consulting	Date	09/20/2019	
lnyoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
007 CDC irrigation pump upgrade	Phase Status: Active

I	I		!	

BIiiing Cutoff: 09/06/2019

 	Date		Units	Rate		Amount	

Plan assistance to JMF on his discussion with County on development ;plan

WIP Status: BIiiable Sr. Reg. Engineer; Eng. Project Manager James C. Nugent

.;;._

_.;. 	_

Subtotal	16.76		2,093.75		
Labor Iola!	30.75		3,941.26		

Contract	Previously BIiied

800 Prior period billing adjus,t-m--e-n-t----	- ..--- ------------	......-.

----P-ha-se-Sta-tus-: W-or-k H-old.

To BIii

Units	Amount	Units	%	Amount	Units	%	Amount

Labor	-6,212.50	-6,212.50

Subtotal	0.00	0.00	0	·6;,_.2..1;.;2_ .60	0.00 	0

.-..6..;,;2.. 12.50

999 Reimbursable Expenses	Phase Status: Active

I		l	

BIiiing Cutoff: 09/06/2019
 	Date	j  Units	Rate		Amount	

Expense
James C. Nugent
Expense Report

WIP Status: Billable

Mileage	07/25/2019	46.00	0.50	23.00	
Mileage					
	Subtotal	104.00		52.00	
	Expense total	104.00		52.00	

08/23/2019---58.-00 ----0,-50----29-.00-------------

Bonnet Creek Resort COD BIiiing Correction
Invoices Oat!! April s,2019 through July 26, 2019

Inv# 36408
Dated 4/5/19	lnv#36516
Dated 5/3/19	lnv#36626
Dated 6/1/19	litV#36738
O ted 7/1/JE	lnv#36843
Dated 7/26/JE	TQtal
Actual
Charged	Total Correct
Charge	Total
Billing
Ai:ljustment	
Hours I	Cha rge	Hours I	Char ge	Hours I	Charge	Hours I	Charge	Hours I	Charge				
COD general c:ansultlng·
Principal			2.00	500.00.	1.00	250.00	6.00	1,500.00	2,250.00	1,800.00	450.00	
Sr. Reg. Eng., Eng. Project Mgr.	10.50	1,680.00	13.50	2,160._00	0.50	80.00	0.50	80.00	4,000.00	3,125.00	875.00	
.Engineer II			24.00	2,760.00					2,760.00	2,280.00	480.00	
Survev Technician					9.00	810,00	2.75	247.50	l,0S7,50	822.50	235.00	
Researcher	2.00	170.00	5.50	467.50	7.00	595.00	9.00	765.00	1,997.50	1,645.00	352.50	
Project Manager Assistant	 	1.00	75.00	75.00	55.00	20.00	
	      12.50	1,850.00	45.00	5,887.50	17.50	1,735.00	19.25	2,667.50	12,140.00	9,727.50	2,412.50	

COD inspections
Principal	 	1.00	250.00	3.00	750.00	1,000.00	BOO.OD	200.00

COD miscellaneous meetings	 	1.00	250.00	3.00	750.00	1,000.00	800.00	200.00	
Principal	3.00	750.00	750.00	600.00	150.00	
	 	3.00	750.00		750.00	600.00	150.00	
COO intersec;tion improvements				
Principal	2.50	625.00	s.oo·	1,250.00	0.50	125.00	1.00	250.00	1.00	250.00	2,500.00	2,000.00	500.00	
Associate	2.50	462.50									462.50	375.00	87.50	
Sr. Reg. Eng., Eng. Project Mgr.			4.00	640.00	2.00	320.00			1.00	160.00	1,120.00	875.00	245.00	
Survey Technician	3.00	270.00							6.25	562.50.	832.SO	647.50	185.00	
Researcher	3.00	240.00	6.00	510.00	5.00	425.00	3.50	297.50	4.75	403.75	1,876.25	1,557.50	318.75	
	11.00	1,597.50	15.00	2,400.00	7.50	870.00	4.50	547.50	13.00	1,376.25	6,791.25	5,455.00	1,336.25	

COD Irrigation pump upgrade														
Prlnc:lpal			1.50	375.00	2.00	500.00	875.00	700.00	175.00	
Sr. Reg. Eng., Eng. Project Mgr.	13.75	2,200.00	15.00	2,400.00	5.00	800.00	5,400.00	4,218.75	1,181.25	
Engineerll	35.75	4,111.25	5.00	575.00			4,686.25	3,871.25	815.00	
Construction Observer	4.00	320.00	3.00	. 240.00			560.00	647.50	(87.SO)	
Project Manager Assistant	 	1.50	· 112.50	112.50	82.50	30.00	
	 	5.3.50	6,631.25	26.00	3,702.50	7.00	1,300.00	11,633.75	9;520.00	2,1i3.75	

Grand Total	 26.50	4,197,50	61.00	8,537.50	Bl.SO	9,986.25	49.75	6,917.50	20.00	2;&76.25	32,315.00	26,102.50	6,212.50 

t

Donald W McIntosh Associates Inc.
2200 Park Avenue North Winter Park, FL 32789-2355 (407) 644-4068

Bonnet Creek Resort CDD
Attn: George Flint
9145 Narc:oossee Road, Suite A206

Invoice number Date

37115
10/18/2019

Orlando, FL 32827

For Period Through October 04, 2019

Invoice Summary

Description

Project 22234 Bonnet Creek Resort COD General Consulting

Cuirent
Billed

CDD general consulting

880.00

CDD Inspections
CDD miscellaneous meetings
CDD intersection Improvements	I	J lo•.iJ . 4&
CDD irrigation pump upgrade	\  - '  (J(j.	fi.)	.G O { tJLf.
Reimbursable Expenses

Professional Fee Detail

0.00
0.00
200.00
1,057.50
0.00
Total	2,137.50

Billed

Associate
Design Technician Principal
Sr. Reg. Engineer; Eng. Project Manager Researcher
Survey Technician Engineer II Survey Crew Crew Member

Hours	Rate

0.50	150.00
5.75	75.00
3.00	200.00
2.00	125.00
2.00	70.00
4.50	70.00
0.25	95.00
2.75	110.00
7.50
Professional Fee Detail subtotal	28.25
Invoice total

Amount
75.00
431.25
600.00
250.00
140.00
315.00
23.75
302.50
0.00
2,137.50

2,137.50

Bonnet Creek Resort CDD	Invoice number 37115	Invoice date 10/1812019

Bonnet Creek Resort COD	Invoice number	37115	
Project 22234 Bonnet Creek Resort CDD General Consultlng	Date	10/18/2019	

I

Invoice supporting Detail
22234 Bonnet Creek Resort COD General Consulting
000 COD general consulting	Phase Status: Active

I	I	I

Billing Cutoff: 10104/2019

Date	Units	Rate	 	Amount	

Associate
Rocky L. Carson Time Per Contract

WIP Status: Billable

09/30/2019	0.50	150.00	75.00

Setup staking of proposed Pump Station

Sr. Reg. Engineer; Eng·. Proje'ct Manager James C. Nugent

Subtotal	0.50	75.00

Time Per Contract	09/12/2019	0.25	125.00	31.25
Coordination with Clayton Smith at GMS on FDOT Che/onia Pkwy bridge inspection report and
correction items, transmit copy of bridge inspection report
Time Per Contract	09/19/2019	0.25	125.00	31.25
Follow up with JW Marriott contractor on installation of CDD reclaimed water meter
Time Per Contract	09/20/2019	1.00	125.00	125.00
Misc coordination on JW Marriott meter install and p-res-sur-e re-cor-rlin-g s-che-dul-ing------------------

Survey Technician
Jerrod P. Fusco

SubtotaI	1.50

187 .50

Time Per Contract	09/27/2019	3.00	70.00	210.00
Reclaimed Pump Station Easement Exhibit and Stakeout

Time Per Contract	10/01/2019	1.50
Easement Exhibit

70.00	105.00

Survey Crew
William A. Gardiner

Subtotal

4.50	316.D0

Time Per Contract	09/30/2019
Stakeout Proposed Pump Station (CDD Assistance) FB 1272 Page 13

2.75	110.00	302.50

Crew Member Andrew J. Caldwell

Subtotal	2.75	302.50

Time Per Contract	09/30/2019	2.50
Stakeout Proposed Pump Station (CDD Assistance) FB 1272 Page 73

Brett J. Barna

Subtotal

2.50	o.oo

Time Per Contract	09/30/2019
Stakeout Proposed Pump Station (CDD Assistsnce) FB 1272 Page 73

2.50

Steven E. Hefley

Subtotal	2.50	o.oo

Time Per Contract	09/30/2019	2.50
Stakeout Proposed Pump Station (CDD Assistance) FB 1272 Page 73
Subtotal	2.50	o.oo
Bonnet Creek Resort COD	Invoice number 37115	Invoice date 10/18/2019

Bonnet Creek Resort CDD	Invoice number	37115	
Project 22234 Bonnet Creek Resort COD Genenl Consulting	Date	10/18/2019	
Invoice Supportjng Detail
22234 Bonnet Creek Resort CDD General Consulting
CDD general  consulting	Phase Status: Active

I	I		I 

Billing Cutoff: 10/04/2019

 	Date		Uriits	Rate		Amount	
Labor total	16.75	880.00

CDD inspections	Phase Status: Active

I	I	I

BIiiing Cutoff: 10104/2019

Date	Units	Rate	 	Amount	

WIP Status:

totaI	0.00

Subto1al-------------0-.00-------------

CDD miscellaneous meetings	Phase Status: ActiVe

I	I		!	

BIiiing Cutoff: 10/04/2019
 	Date		Units	Rate		Amount	

WIPStatus:

totaI	0.00

Subtotal-------------0-.00-------------

005 CDD Intersection improvements	Phase Status: Active

l	I	I 

Billing Cutoff: 10/04/2019

Date	Units	Rate		Amount	

1.ibl2[
Principal
John M. Florio
Time Per Contract

WIP Status: Billable

09/12/2019	1.00	200.00	200.00

discussion/email with RCID

1.abor total	1.00	200.00

Subtotal---1.0-0 --------2-00-.00-------------

007 CDD irrigation pump upgrade	Phase Status: Active

I	I		I 

Bllllng Cutoff: 10/04/2019

 	Date		Units	Rate		Amount	

bib.Qr
Design Technician Elliott J. Toney Time Per Contract

WIP Status: Billable

09/09/2019	5 .50	75.00	412.50

Pump Station Upgrade - Conceptual Plan
Time Per Contract	09124/2019	0.25

75.00	18.75

Pump Station Upgrade -Conceptual Plan-files to_Rocky	

Principal
John M. Florio
Time Per Contract
review contracts

Subtotal

09/11/2019

5.75	431.25

1.00	200.00	200.00

Bonnet Creek Resort COO	lnvOice number 37115	Invoice date 10/18/2019

Bonni!! Creek Resort CDD	Invoice number	37115	
Project 22234 Bonnet Creek Resort CDD General Conaultlng	Date	10/1812019	
Invoice §uppo(ting Detail
22234 Bonnet Creek Resort CDD General Consulting
007 COD irrigation pump upgrade	Phase Status: Active

I		I 

BIiiing Cutoff: 10/04/2019
 	Date	j Units	Rate		Amount	

bllZ2!
Principal
John M. Florio
Time Per Contract

WIP Status: Billable

09/30/2019

1.00	200.00	200.00

review Walertronic subs

Sr. Reg. Engineer, Eng. Project Manager
James C. Nugent
Time Per Contract

Subtotal

09/11/2019

2.00	400.00

0.50	125.00	62.50

Researcher

Review irrigation pump site easement document, _e_m_ai·_1 comme_nts_o_n_sam_e 	
Subtotal	0.110	62.50

Barbra M. Demmer
Time Per Contract	09/09/2019	0.50	70.00	35.00
proposals/agreements distributed to consultants for execution

Time Per Contract	09/10/2019	0.50
misc assistlcoord

70.00	35.00

Time Per Contract
agreements coordination

09/24/2019	1.00	70.00	70 .00

Engineer II

Time Per Contract	09/24/2019

Naomi R. Beaulieu

Subtotal

2.00	140.00

0.25	95.00	23.75

 	_

Coordinating with RC and ET about location & easements for Irrig;;a;.t..ion p..u;.m_..p;.._
Subtotal	0.25	23.75

Labor total	10.50	1,057.50

999 Reimbursable Expenses	Phase Status: Active

I	I		I 

BIiiing Cutoff: 10/04/2019

 	Date		Units	Rate		Amount	

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

WIPStatus:
Subtotal	0.00
totaI	0.00

Bonnet Creek Resort CDD	Invoice number 37115	Invoice date 10/1812019

Donald W McIntosh Associates Inc.
2200 Park Avenue North Winter Park, FL 32789-2355 (407) 644-4068

Bonnet Creek Resort COD Attn: George Flint
9145 Narcoossee Road, Suite A206

Invoice number Date

37117
10/18/2019

Orlando, FL 32827

For Period Through October 04, 2019

Invoice Summary

Description
Letter Dated June 5, 2019
Preparation of Annual Consulting Engineer's Report Reimbursable Expenses @ 5% - 2019

Professional Fee Detail

Project 11060 Bonnet Creek Resort COD -
Consulting Engineer's Report

Current Billed

1,134.00
56.70
Total	1,190.70

Billed

Hours	Rate	Amount

Associate	5.40	210.00	1,134.00

Invoice total	1,190.70
 	
3 1 o	s, , S . 3 I \

Bonnet Creek Resort COD	Invoice number 37117	Invoice date 10/1812019
Page 1

v oVER®
 		PUMPING SYSTEMS
PO Box31561
Tampa, FL 33631-3561
(954) 971-7350 Fax (954) 975-0791
Scheduled: 10/15/2019 Tech: TAB	Invoice#	151055	
By: NTA Area:	Invoice Date:	10/15/2019	
Warranty Expires: 1/18/2005	Due Date:	10/15/2019	
Maint Expires: 3/30/2020	Service Date:
Terms:	10/15/2019	

Site ID# 4147

. - - -- ... _ .
b Sit e:
    . 6.onnet CLeek..B.esort
14.Q2 Chetonia Parkway
 		O.rla.r1do	EL-328.3.0'----

Cust. P.O.#

Fax:

-	- ,

I
- - -{

T I:  _(407}201-1514	C::cmJa_ct:  <_:;1_ ,AYTON SMJT
Maintenance: 1B-A
Model# HC2F-25J10PDV-460/3-FHMR3L-Z

1I  _	-

- ---· Pump System --·

Station Design: 700 GPM at 74 PSI

Job Completed:	YES	NO O	Hoover Additional Work Required:	YES O	NO	
System Operating:	YES	NO D	Additional Work Required by Customer:	YES O	NO	

Nature of Call:
Tech is needed on site to evaluate system connection issues. Work Performed:
The Technician performed the work listed above in Nature of Call.
The System Is out of warranty.
The Station has water leaks requiring repair.
The Technician found a problem with the water source quality.
The Discharge FIiter requires service.
Hoover technician Tomas performed and observed the following while on site:
--arrived to station and found Analog input card not operating
--Communicated with Clayton
-proceeded to replace analog card
--installed new and tested station
--left station operational

RECEIVED
OCT ff	2019
-'I.

 	
SubTotal:	$570.85	
Sales Tax:	$0.00	
Grand Total:	$570.85	

Pump Station Repairs

6!f:,,.oVEE.

Remittance: PO Box 31561, Tampa FL 33631-3561

Page 1 of 1

-l'fY	;,_ 2801 N. Powerline Road• Pompano Beach, FL 33069 • (954) 971-7350 • Fax (954) 975-0791

Irrig:tgon	cal
Services

St Pet&lllbUrg Fl 33713
727-521-3320

Date: 10/04/2019 Record#: 23254

Billed To: Bonnet Creek Resort COD
C/0 Governmental Mgt Services 9145 Narcoossee Rd Ste. A206 Orlando FL 32827

Project: Bonnet Creek Resort
14024 Chelonia Parkway Orlando FL

Due Date: 11/03/2019	Employee:	Order#:

Assembly#	Part#	Description

Bonnet Creek Filter Cleanln

Quantity	Price

1.0000	1,200.000000

Ext Price Sales Tax

1,200.00	N

Notes:
On 10/3)9 ITS completed filter cleaning for Bonnet Creek. Technicians noticed filter is in contlnious flush. Technicians attempted to repair crack In upstream filter header but were only able to slow leak and not completely stop.
, . .14
3J.O -JJ,& -
.

Pump Station Repairs

For your convenience, Master Card and Visa are accepted for most payments. Call ITS at 727-521-3320 for details

Thank you for your prompt payment!

Non-Taxable Amount: Taxable Amount: Sales Tax:

1,200.00
0.00
0.00

Irrigat1on1ed1nlcal Senic:es

St Petersburg FL 33713
727-521-3320

Date: 10/04/2019
Record#: 23268

Billed To: Bonnet Creek Resort COD
C/0 Governmental Mgt Services 9145 Narcoossee Rd Ste. A206 Orlando FL 32827

Project: Bonnet Creek/Wyndham POC

Orlando FL

Due Date: 11/03/2019	Employee:	Order#:

Assembly#	Part#	Description

Bonnett Creek Wyndham N

QuantHy	Price

1.0000	5,952.160000

Ext Price Sales Tax

5,952.16	N

Notes:
Bonnet Creek - Wyndham North POC

ITS pump technlslcans removed two 8 inch butterfly valves and replaced with new. Technicians also installed two pieces of 3

inch galvanized line totaling 28 Inches.

. I	J4.

cf[iP
Contingency

F:ECEIVED
O U o 4 1\1i9
- - - --	

For your convenience, Master Card and Visa are accepted for most payments. Cali ITS at 727-521-3320 for details

Thank you for your prompt payment/

Non-Taxable Amount: Taxable Amount Sales Tax:

5,952.16
0.00
0.00

LATHAM, LUNA, EDEN & BEAUDINE, LLP
ATTORNEYS   AT LAW

October 14, 2019

111 N. MAGNOLIA AVE, STE 1400
ORLANDO, FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO,  FLORIDA 32802
TELEPHONE: (407) 481-5800
FACSIMILE:  (407) 481-5801

Bonnet Creek Community Development District
c/o Governmental Management Services
135 West Central Boulevard, Suite 320
Orlando, FL 32801

INVOICE
Matter ID: 2131-001
General

Invoice # 87962

RECEIVED
OCT 1 5 2D19

}
!,/0.{,15 .JI

For Professional Services Rendered:

Federal ID # 59-3366512	a,,,;w /E«ie<,,,4/

09!04/2019	ACD	Review upcoming agenda and minutes	0.20hr	$37.00	
09/05/2019	ACD	Follow up emails with Engineer and US Forestry Service on Crosby Island Trail issues	0.60hr	$111.0C	
09/05/2019	ACD	Review title and parcel info; prepare release of Series 2016 lien for Timeshare Parcels	1.60hr	$296.00	
09/05/2019	ACD	Review JW proposed easement: follow up on easement issues	0.40hr	$74.00	
09/05/2019	JAC	Prep A. d'Adesky for Board of Supervisors meeting	0.30hr	$79.50	
09/06/2019	JAC	Multiple emails from District Engineer and confer regarding responses	0.20hr	$53.00	
09/07/2019	ACD	Prepare, update, revise and transmit Boyd, CFL, DWMA, EMI, MKT and Terracon contracts related to pump station	2.10hr	$388.50	
09/09/2019	ACD	Draft and transmit proposed form of Irrigation Easement over golf course; call and email to Park View attorney	0.80hr	$148.00	
09/09/2019	ACD	Respond to email re: alligators and fencing	0.20hr	$37.00	
09/11/2019	ACD	Revise irrigation easement per comment	0.30hr	$55.50	
09/12/2019	ACD	Prepare for and attend CDD Board meeting: follow up on action Items	1.90hr	$351.50	
09/16/2019	JAC	Emails with District Engineer regarding multiple issues	0.20hr	$53.00	
09/24/2019	ACD	Revise Terracon contract per comment; follow up with Park Hotel attorney, Engineer and Manager on pump station easement status and issues	1.10 hr	$203.50	
09/30/2019	JAC	Email; prepared response regarding irrigation easement	0.10 hr	$26.50	
09/30/2019	jms	Review agenda and provide notes on attorney related items	0.30hr	$22.50	

Total Professional Services:	$1,936.50
For Disbursements Incurred:

09/13/2019		Check# 46496 ANDREW D'ADESKY: Disbursement for Travel to Board Meeting on 08.16.2019/2131-001/ACD

$23.08

Total Disbursements Incurred:	$23.08

October 14, 2019

Matter ID: 2131-001

Invoice# 87962
Federal ID# 59-3366512
INVOICE SUMMARY

For Professional Services: For Disbursements Incurred:

10.30 Hours	$1,936.50
$23.0B

New Charges this Invoice:

0
$ 1,959Mj

Less Payment and Credits Received:	S	J)_	$0.00	
Outstanding Balance:	$973.00	
Plus New Charges this Invoice:	$1,959.58	
Total Due:	$2,932.58	

---------- ------------------- ----- ---- --  ----- 1J-a:d C-)./df -. 	•?

Previous Balance:

-r	i 3

$973 .oo

Billed Through: September 30, 2019

Orlando Sentinel
-     -	-	-	-	-     MEDIA GROUP

PO Box 100608
Atlanta, GA 30384-0608

adbilling@tribpub.oom 844-348-2445

Invoice & Summary
SOied Account Name: Billed Account Number: Invoice  Number: Amount
BIiiing Period: Due Date:

Bonnet Creek CU00150778 010804802000
$478.75
09/01/19 - 09/30/19
10/30/19

INVOICE/SUMMAR Y
Page 1 of4

Unltf

Invoice & Summary Details

Date	tronc

	Balance Forward		1,133.75	
09/03/19	Payment Received :Ref# 3491	-207.50	
09/25/19	Payment Received :Ref# 3508	-926.25	

Reference#

Description	Ad Slze/ Rate

Gross
Amount

Total

Current Activity
09/24/19 OSC10804802	Classified Listings, Online
Public Hearing for 09/24/19
6452922

09/24/19 OSC10804802	Classified Listings, Online
Public Hearing for 09/24/19 6452985

\-3J.
s,o.s,3 4<ti

RE	C	::	: -·-·1-- ·-..J-n
oc114 "Ji9

	BY:--	

Account Summary
Current	

1-30	

31-60	

61-90	

91...	
478 .75	0.00	0.00	0.00	0.00	

--

237.50

241 .25 ·(<Iv

 :!•ti! )	 	

l'l.. A.NM

SIGNATURE

U napp ll ed
Amount
0.00

 	""GrowthSpotter	MOTIVS

··        N.lllt	.. ICIUJl(l,,0,., •11UP1tnir.t1t1.lfilfllCC

Please dstsch and return this portion with your payment

Remittance Section

Orlando Sentinel
------ MEDIA GROUP

PO Box 100608
Atlanta, GA 30384-0608

Return Service Requested

Billed Period:
Billed Account Name: Billed Account Number: Invoice Number:

09/01/19 - 09/30119
Bonnet Creek CU00150778 010804802000

For questions regarding this billing, or change of address notification, please contact Customer Care:

30710015,	PRESORT 15941 AB 0.409 P1CB <B>
•11111·111lll11•11•••1lllllll1111111111•111111111111•11111••111II
BONNET CREEK STACIEVANDERBILT   ATTN. STACIE VANDERBILT

Orlando Sentinel PO Box 100608

••I

1I•1 11 1 h1ll11 h nl • "1 •11" 11

Atlanta, GA 30384-0608

135 W CENTRAL BLVD STE 320

ORLANDO FL 32801-2435

111111111•11111·111

111

1 11 1

1 I    1 1   1	1

0001 5□7780001507	78□30108048□2 00047875 00047875 5

Invoice & Summary Details

Date

Units

#	0..crlptlon	Ad Size/ Rate

Groa
Amount

Total

Total CurTent Advertising	478.75

Total:	$478.75

Page3of4

r.	Orlaodo Sentinel
------- MEDIA GROUP

Publilhed Daily ORANGE County. Florida

State Of Florida County OfOnqe

Before the m1dersigned a:utbority pcrB01181.ly appeared

-

Ara¢11§CWW I Marclla Qiw), who on oath 88.YS tbst be or &be isan Advertising Representative of the OltLANDO SENTINEL, a DAll.Y newspaper published at the ORLANDO SENTINEL in ORANGE County, Florida; that1he atblched copy of advenisemmt, beinga Legal Notice in the matwr of I l JSO­ Publlc Hearh!g Notice, Fireal Year flnG was pobllshcd in said newspaper in the issues of Sep 24, 2019.

Affialit 1urlher says that the said ORLANDO SENTINEL is a il.ewSJNIPel' Published in said ORANOE Collilty, Florida, and that the sald newspaper bas herctonm, been continuously published in said ORANG£ Cowrty, F	ea:li.dayand bas been entered.as pcrlodicala mattcz at1he post oftic:e in ORANGE County, Florida, in Slid ORANOE County, Florida. for a penod !>fone year!lCllt illg th!' first publir.ation of the attached copy of advertisement; and affiant further says that beor she has neither paid nor promised any person. firm or corponilion any discoun1. rd>atc, commission or refund for the purpose of securing this advllrtisemeat for p11blic.tltio1lin thesaid newspaper.	·

Aracelis Crupo I Marena Gree11
-    Name ofAffiant
Sworn (0 and subscribed before me on this 27 day of September, 2019,
by above Affi&nt, who is personally known lo me ( X ) or who has produced identificlllion ( ),

Cl..a,fC

Signiiture O	Public

cti!RYL ALU···"··

": MY COUM15SIOM # FF940044

E >CPIRfS 30-·2019 ·

Orlando Sentinel
--------- MEDIA GROUP

Published D•IJy ORANGE County. Florida
State or F1orida
Coanty OrOn■ge

I R.	#-ffl! ., .., 	

Before the under.iigned authority pmonally appcarcd
&31'.cljs,Cmpo / 	lwho on oath !111)'9 !hat beor she isan Advertising Representative of the ORLANDO SEN'llNEL, a DAILY newspilper published at the ORLANDO SENTINF.L in ORANGE County, Florida; that the atuKihed copy of advcrtisemeot, being a Legal Notice in diematter of 11150- Public Hearing Notwe, Fiscal Vear 2020 was published in said newspaper in the iMues of Sep 24, 2019.

Affillilt further says that the said ORLANDO SENTINEI; ls a newspaper Published in said ORANGE County, Florida, and tbat the said newspaper h• heretofore been COlltinuously published in said ORANGE County, Florida, each day and bas been entered es periodicals matter at the post office in ORANGE County, Florida, in said ORANGE ColDlty, Florida, f»r a period of one ycor next preceding the first publication of the attached copy of advertisemcnt; and affiant further says that he or she bas neither paid nor promised any person, finn or corporation any discount, rebate, commist.ion or refund for the pmposc of securing Ibis advertisement for publication in the said newspaper.

r	/ "Yi:?J//J (.)
-

Aracelis Crespo I Marena Green
Name of Affiant

Sworn to and subscribed before me on this 27 day of September, 2019,
by above Affiant, who is pemnally known to l1l6 ( X ) ot who has produced iderttlfilllltion ( ).

'	  .. .   C IQ'.I·L .   .  ·

o; · ·

t/N COMMISStON #

'	-	EXAAE$ NcMIOllle, 30 201&:'
! i«lfl	II	.........	......, .

:

._	am

Nm ofNotary, Typ Printed, or stamped

Bill To;
Bonnet Creek Resort CDD
c/o Governmental Management Services, LLC
9145 Narcoossee Rd,
SuiteA206 Orlando, FL 32827

Property Name:	Bonnet Creek Resort CDD

Landscape Maintenance

t .,		INVOl E OAfE	
I	INYOli::E·JI		
ON 57640	.•
10/1/2019	
TERMS	P0 N.U BER	
Net30		

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

Invoice Due Date: October 31, 2019
Invoice Amount:	$19,419.00

Invoice Total	$19,419.00

l· hO
Si).O	J	·'/7J
t.'

RECEIVED
OCT  O 4 2ni9

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

IN

O

BUI To:
Bonnet Creek Resort CDD
c/o Governmental Management Services, LLC 9145 Narcoossee Rd,
SuiteA206
Orlando, FL 32827
Property Name:	Bonnet Creek Resort CDD

- V IGE DAre
10/15/2019
PO NUMBER

r

1'Eljtll8
Net30

ON 59687

-

INVOIGE-#

--

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

Invoice Due Date: November 14, 2019
Invoice Amount:	$1,150.00

currentAmoun

1-50.

$1,150.00

Invoice Total	$1,150.00

Contingency

RECEIVED
OCT I 4

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office BolC 849 I Bunnel! FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

CUSTOMER INQUIRIES:	407-836-5515	
TOLL FREE:	800-626-1140	
24 HOUR EMERGENCY:	407-836-2777	

ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600

BONNET CREEK RESORT COMMUNITY

DEVELOPMENT  DISTRICT
Account Number: 0855665881 Billing Date: 9/23/2019 Due Date: i0/16/2019

www.ocfl.net/PayUtilities/

Account Summary as of September 23, 2019
Previous Balance	$1,341.26
Payments Received	-1,341.26
Credit Ad justments	-11.12	
Balance Forward	-11.12
Current Charges	2 442.12	
Total Amount Due	$2,431.00
*" AUTO PAY CUSTOMER***	

The 2019 Orange County Utilities Annual Drinking Water Report Is now available at www.ocfl.net/DrinkingWaterReport20t9. For a paper copy, please contact our office at 407-254-9850 (select option 1, then option 1).
E-Billing is now svsllsble. Visit our Website:
www.acflnet/PayUtlllties/
Credit Card Auto Pay Is r,aw BIISl/sble tar our customers. This tree service allows your monthly bills to be automattcally charged to your credit card. You may sign up at www.ocfl.net/Psyfltilit1"Ior call 407-836-5515.

Service Address: , ,

Deposit Interest Refund	Adjustments
09/03/2019 Deposit Interest

Service Address: 14064 CHELONIA PKWY, ORLANDO, FL 32821-4022

-11.12

Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
258001U063	596296	589970	+6326 KGAL	

Reclaim Commercial
Service from 8/21/19 - 9/19/19
Meter Fixed Charge $74.97 6,108 kgal at $0.35 per kgal

74.97
2,137.80

  Public Service Tax	221.28 
Subtotal	$2,434.05

Total Charge for All Services at This Address	$2,434.05
RECEIVED

SEP 2 7 2019

WNW.ocfl.nel/Payutilllies/
9150 Cuny Ford Road
Orlando, Fl 32825

Autopay Notice

Account
Number	Total
Due	Total Due Drafted On or About	
08556651181	$2,431.00
Do Not Pay	100/2019	

i	005153	1=0010
51531 ABGA09
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD STE 206
ORLANDO FL 32827-5768
l•111111111•111111•1•11•11 1111•1••11111ll111•11111111l1ll1••11111

Do Not Send Payment
Your Bill is Scheduled for Electronic Payment

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number: 0855665881	Page 2 of 2

Service Address: 14929 CHELONIA PKWY, ORLANDO, FL 32821-4013

Water Small Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
10071435	157	157	+O KGAL	

Water Small Commercial

	Service from 8/21/19- 9/23/19
Meter Fixed Charge	7.34
   Public Service Tax	0.73 
Subtotal	$8.07	
			
Total Charge for All Services at This Address		$8.07	
	UTILITY DEPOSIT	$5,538.40	

Orange County Utilities is not responsible for unoelivered or late mail. In the event you fail to receive a utility bill, please call our office (numbers shown below}. Acceptable forms of payment: cash, check, money order, debit card, Visa®, MasterCard®, Discover®, and American Express®.

Payment locations: 9150 Curry Ford Road, participating 7-Eleven® stores equipped with Vcom® kiosks, Amscot Financial® locations, participating Winn-Dixie® and Save Rite® stores equipped with Western Union® services, and any Walmart®, Walmart Supercenter®, or Walmart Neighborhood Market®. For your convenience, drop boxes are located at 9150 Curry Ford Road and 201 South Rosalind Avenue. Drop box payments are processed the following business day. Acceptable drop box payments are checks and money orders.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%

General Inquiry and Trouble Calls:	407-836-5515	TDD Number (Hearing Impaired):	407-254-9977	
24-HOUR EMERGENCY:	407-836·2777	Toll Free (Outside Orange County):	800-626-1140	

9150 Cuny Ford Road Lobby and Drive Thru Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday Telephone Numbers:

Mail All Correspondence To: PO Box 312 Or1ando, FL 32802-0312
Para mas intormaci6n, por favor llame al Departamento de Servicios Publicos del Condado de Orangey pida hablar con un representante en espaiiol. El numero de telefono es 407-836-5515.

0

.
ORANGE COUNTY UTILITIES

C Y

\	9150 CURRY FORD ROAD

BONNET CREEK RESORT COMMUNITY

DEVELOPMENT  DISTRICT

UTILITIES
DEPARTMENT

ORLANDO, FLORIDA 32825-7600

CUSTOMER  INQUIRIES:   407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY: 407-836-27TT

Account Number: 0855665881 Billing Date: 10/18/2019 Due Date: 11/11/2019
www.ocfl.net/PayUtilities/

Account Summary as of October 18, 2019
Previous Balance	$2,431.00
Payments Received	-2,431.00
.Credit Adiustrnent.s	-9.06	
Balance Forward	-9.06
Current Charc:ies	4,970.67	
Total Amount Due	$4,961.61
,_ AUTO PAV CUSTOMER._	

The 2019 Orange County Utilities Annual Drinking Water Report is now avaf/ab/e at www.ocfl.net/DrinklngWaterReport2019. For a paper copy, please contact our office at 407-254-9850 (select option 1, then option 1).
E•Bil/lng Is now available. Visit our Website:
www.octl net/PayVtll/ftes/
Credit Card Auto Pay is now available for our customers. This free service allows your monthly bl/ls to be automatically charged to your credit card. You may sign up at www.octl.net/PayUtilities/ or call 407-836-5515.

Service Address: , ,

Deposit Interest Refund	AdJustment.s
10/03/2019 Deposit interest	-9.06

RECEIVED
OCT 2 5 2019

Of-jE

UTIUTIES	.

C IJNTY   .vww.ocfl nel/PayUtilitiesl
DEPARTMENT9150 Cuny Ford Road
Orlando, Fl 32825

Account Number	Total Due	Total Due Dratted
On or About	
0855665881	$4,961.61
Do Not Pay	10/28/2019	

Autopay Notice

#	003154	I::::0010
3154 1 AB 0.409
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD STE 206
ORLANDO FL 32827-5768
, 1.. 1,1111i,1111n111111111, r, •1111111'11•1I•1•1111•11111hn1h

Do Not Send Payment
Your Bill is Scheduled for Electronic Payment

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number:  0855665881	Page 2 of 2

Service Address: 14064 CHELONIA PKWY, ORLANDO, FL 32821-4022

Reclaim Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
258001U063	608968	596296	+12672 KGAL	

Reclaim Commercial
Service from 9/20/19 -10/18/19 Meter Fixed Charge $28.43 (for 11 of 29 days)
Meter Fixed Charge $47 .92 (for 18
of 29 days)
4,723.93 kgal at $0.35 per kgal
7,730.07 kgal at $0.36 per kgal

28.43

47.92

1,653.37
2,782.82

   Public Service Tax	451.25 
Subtotal	$4,963.79

Total Charge for All Services st This Address

Service Address: 14929 CHELONIA PKWY, ORLANDO, FL 32821-4013

$4,963.79

Water Small Commercial

Water Small Commercial

Meter Number	Curr Read	Prev Read	Water Usage	
10071435	157	157	+O KGAL	

Meter Fixed Charge $1.71 (for 7 of
25 days)
Meter Fixed Charge $4.54 (for 1B of
25 days)

1.71

4.54

Service from 9/24119 - 10N8/19
Total Charge for All Services at This Address

   Public Service Tax	0.63 
Subtotal	$6.88

$6.88

UTILITY DEPOSIT	$5,538.40

Orange County Utilities is not responsible for undelivered or late mail. In the event you fail to receive a utility bill, please call our office (numbers shown below). Acceptable forms of payment: cash, check, money order, debit card, Visa®, MasterCard®, Discover®, and American Express®.

Payment locations: 9150 Curry Ford Road, participating 7-Eleven® stores equipped with Vcom® kiosks, Amscot Financial® locations, participating Winn-Dixie® and Save Rite® stores equipped with Western Union® services. and any Walmart®, Walmart Supercenter®, or Walmart Neighborhood Market®. For your convenience, drop boxes are located at 9150 Curry Ford Road and 201 South Rosalind Avenue. Drop box payments are processed the following business day. Acceptable drop box payments are checks and money orders.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%

General Inquiry and Trouble Calls:	407-836-5515	TDD Number (Hearing Impaired):	407-254-9977	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

9150 Curry Ford Road Lobby and Drive Thru Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday Telephone Numbers:

Mail All Correspondence To: PO Box 312 Orlando, FL 32802-0312
Para mas intormaci6n, por favor llama al Departamento de Servicios Publicos def Condado de Orange y pida hablar con un representante en espanol. El numero de telefono es 407-836-5515.

DUKE ENERGYs

STATEMENT OF ELECTRIC SERVICE
OCTOBER   2019	

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477
WEB SITE: www.duke-energy.com TO REPORT A POWER OUTAGE:
1-800-228-8435

BONNET CREEK RESORT COD
9145 NARCOOSSEE RO
SUITE A206
ORLANDO	FL 32827

SERVICE ADDRESS
13251 CHELONIA PARKWAY CT,
SIGN 3

DUE DATE OCT 25 2019

TOTAL AMOUNT DUE
14.87

NEXT READ DATE ON OR ABOUT
NOV 04 2019

DEPOSIT AMOUNT ON ACCOUNT

NONE

PIN: 778829216
METER READINGS

YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

PAYMENTS RECEIVED AS OF SEP 2.!i 2019

FOR

$14.87 ON 10/25/19

1.5 . D1	THANK YOU

GS-1

060 GENERAL SERVICE - NON DEMAND SEC

METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH

000412869

BILLING PERIOD••09·04·19 TO 10·03·19	2'3' DAYS

I ACTUAL I

I ACTUAL I

000661
000647
000014
14

CUSTOMER CHARGE ENERGY CHARGE FI.JB.. CHARGE
ASSET SEOJRITIZATION CHARGE
lETOTAL ELECTRIC COST GROSS RECEJPTS TAX
TOTAL CURRENT BILL
TOTAL DUE THIS STATEMENT

14 KWH a
14 KWH a
14 kWH a

8.07800¢
3.97400¢
0.24100¢

12.78
l.13
.56
0.03

14.50
.37

14.87
$14.87

RECEIVED
OCT O 8 2019

USE ONE YEAR AGO -	0 KWH/DAV

lEOAILY AVG. ELECTRIC COST -	$.50

0 KWH/DAY

ENERGY USE - - - -

DAILY AVG. USE -

BF_BL_0EF_20191003_005329_3.CSV-3553-000000640	MM COOOH1	BILL# 1  OF t GRP 191

Duke Energy

ACCOUNT NUMBER - 01095 15415

003553 000000640
1 I11111 •I•11111111'11111111m1•hl111111  1Ill111I111111l111111111
BONNET CREEK RESORT COD 9145 NARCOOSSEE RD STE A206 ORLANDO FL32827-5768

(c	DUKE

SERVICE ADDRESS
13251 OELONIA PARKWAY CT,
SIGN 4

ORLANDO	FL 32827

BONNET CREEK RESORT COD
9145 NARCOOSSEE RO SUITE A206

lL,- ENERGY:

STATEMENT  OF ELECTRIC SERVICE	f_ti
OCTOBER 2019

09248 56_1_28 J

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477
WEB SITE: www.duke-energy.com TO REPORT A POWER OUTAGE:
1-800-228-8485

PIN: 778829216
METER READINGS

YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

PAYMENTS RECEIVED AS OF SEP 25 2019

FOR

$13.11 OH 10/25/19

13.11 THANK YOU

GS-1

PRESENT

HETER NO.

000099929 (ACTUAL!

BILLlNG PER:000•.09-04-19 TO 10-03-19	29	DAYS
CUSTOMER CHARGE

060 GENERAL SERVICE - NON DEMAND SEC

12.78

DIFFERENCE TOTAL KWH

PREVIOUS	I ACTUAL I

000397
000397
00D000
0

TOTAL a.ECTRIC COST GROSS RECEIPTS TAX
TOTAL CURRENT BILL
TOTAL DUE THIS STATEMENT

12.78
.33
l3Tl
$13.11

0 KWH/DAY

MDAU.V AVG. ELECTRIC COST -	$.44

USE ONE VEAR AGO -

ENERGY USE ----
DAn.Y   AVG.  USE  -	0 IOIH/DAY

BF_BL_OEF_20191003_005329_1.CSV-47 87-000002284
Duke Energy ACCOUNT NUMBER· 09248 56128

047487 000002284
1•1111ll1l1'111111 111 ll1l  1  l1111111•1•11111•1••11dl1•1lllh1•1I11
BONNET CREEK RESORT CDD

DUE DATE
OCT 25 2019
NEXT READ DATE ON OR ABOUT
NOV 042019

TOTAL AMOUNT DUE
13.11
DEPOSIT AMOUNT
ON ACCOUNT
NONE

.t-.S

(c	DUKE
,	·"'  • ENER GY®

STATEMENT OF ELECTRIC SERVICE
OCTOBER   2019

12137 03159 _j

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: ww w.duke-ene rg y.com

TO REPORT A POWER OUTAGE: 1-800-228-8485

SERVICE ADDRESS
13251 CHELONIA PARKWAY CT,
SIGN .5

ORLANDO	FL 32827

BONNET CREEK RESORT CDD
9145 NARCOOSl:E RO
STE A206

DUE DATE
OCT 25 2019

TOTAL AMOUNT DUE
19.92

NEXT READ DATE ON OR ABOUT NOV04 2019

DEPOSIT AMOUNT ON ACCOUNT

NONE

PIN: 778829216
METER READINGS

YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

PAYtefTS RECEJ:1/ED AS OF OCT 01 2019

FOR

$19.92 ON 10/25/19

20.16 THANK YOU

GS-1

060 GENERAL SERVICE - NON DEMAND SEC

PREVIOUS

PRESENT	(ACTUAL)

HETER NO.

000400313
CACTUALl
PRESENT ONPEAK PREVIOUS DNPEAK DIFFERENCE ONPEAK TOTAL KWH
ON PEAK KWH

DIFFERENCE

001572
001518
000054
000368
000354
000014
54
14

CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE
ASSET SECURITIZATION CHARGE
TOTAL ELECTRIC COST
GROSS RECEIPTS TAX
TOTAL CURRENT BILL
TOTAL DUE THIS STATEMENT

BILLDIG   PERIOD•     • 09·04·19  TO  10-03-19	.29 DAYS

54 KWH GI  8.07800¢
.54  KHH  GI    5.97400¢
54 KWH 0.24100¢

12.76
4.36
2.15
0.13

19.42
.5 0

19.92
$19.92

!

g
<l

7_
6 _
,5-_
3-.

Hl

0 N DJ

FM

A- M J    J   A S 0

UUU

J

RECEIVED
T O	2019

2 KWH/DAY

USE ONE VEAR AGO -

*DAILY AVG. ELECTRIC COST ·	$.67

2 KWH/DAY

ENERGY USE ----

DAILY AVG. USE -

llF_BL_Dl:F_20191003_005329_1 .CSV-47◄97   -000002277

ZP03 0002048

Duke Energy

ACCOUNT NUMBER - 12137 03159

047497 000002277
l111••11111h1111111111•lulll 111"1•M'lh11•11•1 •• tl1 ll1••1111
BONNET CREEK RESORT COD

DUKE ENER GYe

STATEMENT OF ELECTRIC SERVICE
SEPTEMBER 2019

12137 03159

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com
TO REPORT A POWER OUTAGE:
1-800-228-8485

BONNET CREEK RESORT CDD
9145 NARCOOSEE RD
STE A206
DRI..AltJO	FL 52827

SERVICE ADDRESS
13251 Cl£LONIA PARKWAY CT,
SIGN .6

TOTAL AMOUNT DUE
20.16
DEPOSIT AMOUNT
ON ACCOUNT
NONE

DUE DATE
OCT 02 2019
NEXT READ
DATE ON OR
ABOUT
OCT 04 2019

PIN: 778829216
METER READINGS
HETER NO.	000400315
PRESENT	iACnJALI	001518
PREVIOUS	!ACTUAL!	001462
DIFFERENCE	000056
PRESENT OlfcAK	000354
PREVIOUS ONPEAK	000339
DIFFERENCE ONPEAK	000015
TOTAL KWH	56
OH PEAK  KWH	15

---- ENERGY USE ----
DAlLY AVG. LISE -	2 KWH/DAY
USE  ONE YEAR AGO	2  IGIH/DAY
IIOAILY AVG. ELECTRIC COST -	$.66	YOUR PAYMENT FOR THIS STATEMENT WILL BE EtECTRDNICALLY PROCESSED
FDR	$20.16 ON 10/02/19
PAYMENTS RECEIVED  AS OF AUG 29  2019	20.54 TI-!ANI{ YOU
es-1	060 GENERAL SERVICE - NON DEMAND SEC
Bn.LIJIIG PERIOD.•08-05-19 TO 09-04-19	30 DAYS
CIJSTOIER  CHARGE	12.78
El'ERGY CHARGE	56   KWH  a  8. 07800¢	4.52
Fl.EL  CHARGE	56   KWH iii   S.'974000	2.23
ASSET SECllRITXZATION CHARGE	56 KWH a  0.241000	0.13
•TOTAL ELECTR:te COST	19.66
GROSS RECEIPTS TAX	.5D
IDTAL a.JRRENT Bn.L	20.16	
	TDTAL DUE THIS STATEMENT	$20 .16	
	10 netp us repair malfunctioning streetlights, quickly: I. Call us at
1-800-228-8485 or vis it duke-energy.com/lightrepair 2. Provide us with the light's location and your contact information 3. Specific addresses, landmarks and directions work best	
BF_BL_DEF_20180910_210612_1.CSV--31456-000016555	2P09 ll0011S12

Duke Energy

ACCOUNT NUMBER -12137 03159

031456 D00016555
1111111111uh••11ti111111II•1111111111 •I1.1.. 111111111h II•111•1
BONNET CREEK RESORT COO 9146 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

RECEIVED
SEP 16	2019

/i	DUKE
.. '-'	F ENERGY

STATEMENT OF SERVICE
OCTOBER 2019

l ___a1  e &4as&  J

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CAU: 1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE:
1-800-228-8485

BONNET CREEK RESORT COD
9145 NARCOOSSEE RO
STE A206
ORLANDO	FL 32827

SERVICE ADDRESS
000 CHELONIA PARKWAY CT LITE

NONE

DEPOSIT AMOUNT ON ACCOUNT

NEXT READ DATE ON OR ABOUT

TOTAL AMOUNT DUE
5,652.08

DUE DATE
OCT 25 2019

PIN: 778829216
METER READINGS

FDR	$5,652.08 ON 10/25/19
PAYMENTS  RECEIVED  AS  OF  SEP  25 2019

YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

5, 652.oa THANK YOU

BR.LING PERIOD..09-04·19 TO 10-03-19

LS-1

017 LIGHTING SER COMPANY OWNED/MAINTAINED

CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE

4214 KWH a

ASSET SE ITIZATION CHARGE 4214 KWH a

4214 KWH ii

DAYS
2.92000¢
3.80500¢
0.03000¢

1.31
123.05
160.34
1.26

•TOTAL ELEClRIC COST EQUIPMENT RENTAL FOR:
4	TENON CONC BRONZE 30

285.96

62	DEC CON DBL SAN M 22
23	DECO CONC SAN MT 2:2
146	71W LED SANIBEL
4	I-PS TRDRP CLR 27500L

FIXTURE TOTAL

2

"'-I SANIBEL 12DOOL

GROSS RECEJPTS TAX TOTAL CURRENT BILL
TOTAL DUE THIS STATEMENT

MAINTENANCE TOTAL

5,031.11
327.68
7.33
5,652.08
$5,652.08

RECEIVED
OCT O 8 2019

145 KWH/DAV

USE ONE VEAR AGO -

*DAILY AVG. ELECTRIC COST -$194.65

145 KHH/OAY

ENERGY USE ----

DAILY AVG. USE -

BF_BL_DEF_20191003_005329_1.CSV-47493-000002280	ZPOO 0002048

Duke Energy

ACCOUNT NUMBER. 31728 64366

---

047493 000002280
llllllll11•lllfhll1lllll1lll11IIMnllh11l•l1111lll11ll1ll11l1
BONNET CREEK RESORT COD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

DUKE ENERGY®

STATEMENT OF ELECTRIC SERVICE g
OCTOBER 2019

ry R - -

-	141 aao54 I

TO REPORT A POWER OUTAGE: 1-800-228-8485

-W--E-B--S--IT--E-:--w-w--w--.d--u-k-e---e·n--e-r-g-y-.-c-o--m-------

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

SERVICE ADDRESS
1325l aELONIA PARKWAY CT, ENTRANCE SIGN

ORLANDO	FL 32827

BONNET CREEK RESORT COD
9145 NARCOOSSEE RD
SUITE A206

DUE DATE
OCT 25 2019
NEXT READ DATE ON OR ABOUT
NOV 04 2019

TOTAL AMOUNT DUE
79.79
DEPOSIT AMOUNT ON ACCOUNT

NONE

PIN: 778829216 METER READINGS

YOUR PAYMENT FDR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED
FOR	$79.79 ON 10/25/19
PAYMENTS RECEIVED AS OF SEP 25 2019	60.81 THANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC

HETER NO.
PRESENT
PREVIOUS DIFFERENCE

001016756
I ACTUAL I	005096
(ACTUAL)	004567
000529

BILLING PERI00••09-04-19 TO 10-03-19	29 DAYS
CUSTOtER CHARGE
ENERGY CHARGE	529    KWH   a   8.07800¢
RJEL CHARGE	529    KWH  ii>    3.97400¢

12.78
42.73
21.02

PRESENT ONPEAK PREVIOUS ONPEAK DIFFERENCE ONPEAK TOTAL KWH
ON PEAK KWH
PRESENT KW <ACTUALI PRESENT PEAK KW BASE KW
ON-PEAK KW LOAD FACTOR

000766
000716
000050
529
50
0001.51
0001.51
2
2
38.or.

ASSET SECURITIZATION CHARGE	529 KWH a D.24100¢
MTOTAL ELECTRIC COST GROSS RECEIPTS TAX
TOTAL CURRENT BD.L
TOTAL DUE THIS STATEMENT

1.27

n.ao
1.99

79.79
$79.79

:as_
24-

 	lltUII

:,:	20_
16...
1:L
:'.;	IL.
L
o_

0 N D J F M A M J J A S 0

ENERGY USE
DAILY AVG. USE - 18 KWH/DAY USE ONE YEAR AGO - 20 KWH/DAY MOAILY AVG. ELECTRIC COST - $2.68

BF_BL_DEF_20191003_005329_1.CSV-47488-00000228"	ZPD3 0002049

Duke Energy

ACCOUNT NUMBER - 41141 83054

---

047488 0D0002284
11ll llllIIIIIIIl1c111 III   II  JIlaIhII   I1111111 l1  1 llIII1•1111111•tIII
BONNET CREEK RESORT CDD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

DUKE
ENERGY®

STATEMENT OF ELECTRIC SERVICE
48878 59425
OCTOBER   2019

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com

TO REPORT A POWER OUTAGE:
1-800-228-8485

SERVICE ADDRESS
14901 CHELONIA PKY LIFT,
BONNET CRK

ORI.DANDO	FL 32827

BONNET CREEK RESORT COD
9145 NARCOOSSEE RD STEA206

DUE DATE
OCT 25 2019

TOTAL AMOUNT DUE
30.50

NEXT READ DATE ON OR ABOUT
NOV 04 2019

DEPOSIT AMOUNT ON ACCOUNT

NONE

PIN: 778829216	YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED
FOR	$30.50 ON 10/25/19
PAYMENTS RECEIVED AS OF' SEP  25 2019	30.76 THANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC
Bn.LING PERIOD..09-04-19 TO 10-03-19	29 DAYS
CUSTOIER CHARGE	12.78
EtERGY CHARGE	138    KWH  al   8.  07800¢	11.15
FUEL CHARGE	138 KWH al  3.97400¢	S.48
ASSET SECURITIZATION CHARGE	138 KWH al    0.2410D¢	0.33
•TOTAL ELECTRIC COST	29.74
GROSS RECEIPTS TAX	.76
TOTAL CURRENT Bn.L	30.50
TOTAL DUE THIS STATEMENT	$30. 5(	
METER READINGS		
METER NO.	002770530		
PRESENT	I ACTUAL I	002701		
PREVIOUS	I ACTUAL l	002563		
DIFFERENCE	000138		
PRESENT ONPEAK	000671		
PREVIOUS ONPEAK	000635		
DIFFERENCE ONPEAK	000036		
TOTAL KWH	138		
ON PEAK KWH	36		
PRESENT KW (ACTUAL)	0001.12		
PRESENT PEAK KW	0001.12		
BASE KW	l		
ON-PEAK KW	l		
LOAD FACTOR	19.sr.		

1 2		

0 N D J F M A M J J A S 0	

RECEIVED	
ENERGY USE ----
DAILY AVG. USE -	S KWH/DAY	OCT O 8 2019	
USE ONE YEAR AGO -	4 KWH/DAY		
*DAILY AVG. ELECTRIC COST - $1.03		

BF_BL_DEF_201910D3_005329_3.CSV 4-000000639	MM 0000252	BILL# 2 OF 2 GRP 191

Duke Energy

ACCOUNT NUMBER • 48878 59425

-	--

003554 000000639
.1,.11111, •1•1h111,111111111111111II1111111111•111111•111111111I
BONNET CREEK RESORT COD STEA206
9145 NARCOOSSEE RD
ORLANDO Fl 32827-5768

I	DUKE '""''ENERGY®

STATEMENT OF ELECTRIC SERVICE
OCTOBER 2019	l

55839 73134 I
--	-	.J

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WEB SITE: www.duke-energy.com
TO REPORT A POWER OUTAGE:
1-800-228-8485

BONNET CREEK RESORT CDD
9145 NARCOOSSEE RD
STE A206
ORLANDO	A. 32827

SERVICE ADDRESS
14064 CHELONIA PARKWAY CT
PUMP

NONE

DEPOSIT AMOUNT
ON ACCOUNT

NEXT READ DATE ON OR ABOUT
NOV 04 2019

TOTAL AMOUNT DUE
1,098.51

DUE DATE
OCT 25 2019

PIN: 778829216
METER READINGS

FDR	$1,098.51 ON 10/25/19
PAYMENTS RECEIVED AS OF SEP 25 2019

V0UR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

519.55

THANK YOU

GSD-1

PRESENT <ACTUAL) PREVIOUS CACTUALJ DIFFERENCE
PRESENT ONPEAK PREVIOUS ONPEAK DIFFERENCE ONPEAK TOTAL KHH

METER NO.

008638032

077446
069210
008236
042836
041225
001611
8236

CUSTOMER CHARGE ENERGY CHARGE FUB.. CHARGE DEMAND CHARGE
ASSET SECURITIZATIDN CHARGE
*TOTAL ELECTRIC COST
GROSS  RECEIPTS TAX
TOTAL CURRENT BIU.

Bn..LING PERIOD.•09-04-19 TO 10-03-19	29 DAYS

070 GENERAL SERVICE - DEMAND SEC

8236  KWH a  2.83800¢
8236 KWH a 3.974000

8236 KWH a 0.191000

45 KW a$10.70000

12.78
233.74
327.30
481.50
15.75

ON PEAK KWH
PRESENT KW IACTUALJ PRESENT PEAK KW BASE KW
ON-PEAK KW LOAD FACTOR

0044.60

1611

0024.76
45
25
26.3%

TOTAL DUE THIS STATEMENT

1,071.05
27.46
1,098.Sl
$1,098.5 1

USE ONE YEAR AGO -	142 KWH/DAY

*DAILY AVG, ELECTRIC COST - $36.93

284 KWH/DAY

ENERGY USE ----

DAILY AVG, USE -

0 N D J F M A M J J A S 0

:i: 250_

i	UUuUJu,

BF_BL_DEF_201ll1003_005329_1.CSV-47494-000002280	ZP03 D002050

Duke Energy

ACCOUNT NUMBER • 55839 73134

047494 000002280
IIIIIllh11IIIIIIII1111II1  11111III•1111111'1I•I11IIII I,•11  11111h
BONNET CREEK RESORT CDD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

DUKE ENERGY®

STATEMENT OF ELECTRIC SERVICE	r
OCTOBER   2019

56243 83594

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477
WEB SITE: -w.duke-energy.com

TO REPORT A POWER OUTAGE:
1-800-228-8485

BONNET CREEK RESORT CDD
9145 NARCOOSSEE RD SUITE A206
ORLANDO	FL 32827
SERVICE ADDRESS
132Sl CHELONIA PARKWAY CT,
SIGN l

NONE

DEPOSIT AMOUNT ON ACCOUNT

NEXT READ DATE ON OR ABOUT
NOV 04 2019

TOTAL AMOUNT DUE
14.25

DUE DATE
OCT 25 2019

PRESENT	I ACTUALI	002467	
PREVIOUS	CACTUALl	002448	
DIFFERENCE	000009	
TOTAL KWH	9	

PIN: 778829216
METER READINGS

YOUR PAYMENT FOR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

FOR

$1 .25 ON 10/25/19
PAYMENTS  RECEIVED  AS  OF  SEP  25 2019

14.25 THANC YOU

GS-1

060 GENERAL SERVICE - HON DEMAND SEC

HETER NO.

001486237

CUSTOtER CHARGE
EtERGY CHARGE
FUB.. CHARGE
ASSET SECURITIZATION CHARGE
•TOTAL B.ECTRIC COST
GROSS RECEIPTS TAX
TOTAL CURRBIT BILL
TOTAL DUE THIS STATEMENT

Sn.LING PERIOD••09-04-19 TO l0-03-19	29	DAYS

9 KHH	8.07800¢
9 KWH 3.97400¢
9 KWH 0.24100¢

12.78
.73
.36
0.02

13.89
.36
14.25
$14. 25

ENERGY USE ----
DAILY   AVG.  USE  -	0 KWH/DAY
USE ONE  YEAR AGO -	2 KWH/DAY
MDAILY  AVG.  ELECTRIC COST -	$.4B

J A S 0

0 N D J F M A I.A J

C

<

3...

"

= :uuuu I I I

7 _
6 _
5_
4_

:z:

Bl'_BL_DEF_20191003_005329_1.CSV-47489-000002284	ZPlr.l 0002051

Duke Energy

ACCOUNT NUMBER • 56243 83594

---

047489 000002284
111111lhl1111111•11•11•1•111•111l11•111h•l••l 1i111•1111111•1h1
BONNET CREEK RESORT CDD
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

DUKE ENERGYe:

STATEMENT OF ELECTRIC SERVICE
SEPTEMBER 2019

.•;•

65496 08288

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477
WEB SITE: www.duke-energy.com TO REPORT A POWER OUTAGE:
1-800-228-8485

BONNET CREEK RESORT COD
9145 NARCOOSSEE RO
STE A206
ORLAtt:)0	FL 32827

SERVICE ADDRESS
13251 C1£LONIA PARKWAY CT,
NEW SIGN 2

NONE

DEPOSIT AMOUNT ON ACCOUNT

NEXT READ DATE ON OR ABOUT
OCT 04 2019

TOTAL AMOUNT DUE
19.67

DUE DATE
OCT02 2019

PIN: 778829216
METER READINGS

1£TER NO.

000400069

PREVIOUS	I ACTUAL I
DIFFERENCE
PRESBIT ONPEAK
PREv:roJS otfEAIC DIFFERENCE ONPEAK TOTAL !Mi
llN PEAK KWH

PRESENT	IACTUALl	002402

002l50
000052
000566
000552
·000014
52
14

To nelp us repair malfunctioning streetlights, quickly: 1. Call us at
1-800-228-8485 or visit duke-energy.com/lightrepair 2. Provide us with the light's location and your contact information 3. Specific addresses, landmarks and directions work best

19.67
$19.67

19.18
.49

MTOTAL ELECTRrc COST GROSS RECEIPTS TAX
TOTAL OJRRENT Bn.L
TOTAL DUE THIS STATEMENT

12.78
4.20
2.07
0.13

52 KWH &I 8.07800¢
2 KWH &I  3.97400¢
52 KWH 0.24100¢

CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE
ASSET SEOMITIZATia'<I CHARGE

060 GENERAL SERVICE - NON DEMAND SEC

GS-1

BILLING PERIOD••08·05-19 TO 09•04-19	30 DAYS

19.92 THANK YOU

FDR	$19.67 ON 10/02/19

PAYMENTS RECEIVED AS OF AUG 29 2019

YOUR PAYMENT FDR THIS STATEMENT WILL BE ELECTRONICALLY PROCESSED

2 KHH/OAY

USE ONE YEAR AGO -

lEOAILY AVG. ELECTRIC COST -	$.64

2 KHH/DAY

DAILY AVG. USE -

---- ENERGY USE ----

BF_BL_DEF    20190910_210612_1.CSV-31451;-000016556	ZP030002319
Duke Energy ACCOUNT NUMBER • 65496 D8288

---

031455 000016556 .
11l11llln1l11ll11ll1l•l1l1111Jlul1llll1ll1•M•l•11l1ll1l1f1ll1	(ti
BONNET CREEK RESORT COD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

DUKE
ENERGY*

STATEMENT OF ELECTRIC SERVICE
OCTOBER    2019

. -

65496 08288

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1.a11.312.s4n

WEB SllE: www.duke.energy.com
-	- ·- ···- ·········-----···
TO REPORT A POWER OUTAGE:
1.eoo-220.048,

SERVICE ADDRESS
13251 CHELONIA PARKWAY CT,
NEW S:tGN 2

ORLANDO	FL 32827

BONNET CREEK RESORT CDD
9145 NARCOOSSEE RD
STE A206

NONE

DEPOSIT AMOUNT
ON ACCOUNT

NEXT READ DATE ON OR ABOUT
NOV 04 2019

TOTAL AMOUNT DUE
19.42

DUE DATE
OCT 31 2019

PIN: 778829216
METER READINGS
HETER NO.	000400069
PRESENT	I ACTUAL)	002452
PREVIOUS	(ACTUAL)	002402
DIFFERENCE	000050
PRESENT ONPEAK	000579
PREVIOUS ONPEAK	000566
O:tFFERENCE ONPEAK	000013
TOTAL KWH	50
OH PEAK KWH	13	YOUR PAYMENT FOR THIS STATEMENT WILL B.E ELECTRON ICALLY PROCESSED FOR	$19.42 ON 10/31/19
PAYMENTS RECEIVED AS OF OCT 01 2019	19.67 THANK YOU
GS-1	060 GENERAL SERVICE - NON DEMAND SEC
BILLING PERIOD.•09-04-19 TO 1D-03-19	29 DAYS
CUSTOIER CHARGE	12.78
ENERGY CHARGE	50 KWH 8.078D0¢	4.04
FUEL CHARGE	50 KWH 3.974D0	1.99
ASSET SECURITIZATION CHARGE	50 KWH 0.24100¢	0.12
*TOTAL B.ECTRIC COST	18.93
GROSS RECEIPTS TAX	.49
TOTAL CURRENT BILL	19.42	
	TOTAL DUE THIS STATEMENT	$19.42	
		
---- ENERGY USE - - - -
DAILY AVG. USE -	2 KWH/DAY
USE ONE YEAR AGO -	2 KWH/CAY
*DAILY AVG. ELECTRIC COST -	$.65			
BF_Bl _ DEF_20191 009 _210225_   1 .CSV-3115  3-000015712	ZPD3 D002163

Duke Energy

ACCOUNT NUMBER - 65496 08288

031153 000015712
hh111Ml 1•11l•111M•'l1l"hll 11  ll1l'• llfil111   M1 hllll 1l  111
BONNET CREEK RESORT CDD 9145 NARCOOSSEE RD STE A206
--	ORLANDO FL 32827-5768

RE C E IV E D
OCT 15 2019

.,,.

.'i,t

.	. .

«'e

•••

«·'e=···=·e<>

Bonnet Creek Resort
Community Development District

Unaudited Financial Reporting October 31, 2019

Table of Contents

1	 	Balance Sheet 	

2-3	
 	General Fund	

4	
 	Debt Service Fund	

5	
 	Capital Projects Fund 	

6-7	
 	Month to Month	

8	
 	Long-Term Debt 	

9	
 	Assessment Receipt Schedule 	

BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET
October 31, 2019

DEBT	CAPITAL
 GENERAL	SERVICE	PROJECTS	TOTALS	

Assets
Operating Account - Wells Fargo	$	378,190	$	$	$	378,190	
Checking - Centennial Bank	2,509	2,509	
Accounts Receivable	7,463	7,463	
Investment - SBA Fund A	17,449	17,449	
Investment - Suntrust	46,453	46,453	
Investment- Regions	33,883	33,883	
Investment - Capital Reserves	207,286	207,286	
Investment - SBA Fund Reserve	822,178	822,178	
Series 2016		
Revenue Fund	528,301	528,301	
Reserve Fund	1,038,713	1,038,713	
Due From General Fund	 		
Total Assets	$ 	485,947	$	1,567,014	$   1,029,464	$	3,082,425	

Liabilities & Fund Balances		
Liabilities
Accounts Payable	
$ 	28,084	$	$	9,740		$	37,824	
Total Liabilities	$ 	28,084	$	$	9,740	$	37,824	

Fund Balances
Restricted for Debt Service	

$	$	1,567,014	$	$	1,567,014	
Assigned for Capital Projects	1,019,724	1,019,724	
Unassigned	 	457,863		457,863	
Total Fund Balances	$ 	457,863	$	1,567,014	$   1,019,724		$	3,044,601	
Total Liabilities & Fund Balances	$ 	485,947	$	1,567,014	 $   1,029,464	 $	3,082,425 	

GENERAL RJND
STATEMENT OF REVENUES & EXPENDITURES
For The Period Ending  October 31, 2019

Revenues;

Adopted	Prorated Budget	Actual
  Bud et	Thru  10/31/19	Thru  10/31/19	Variance	

Maintenance Assessments - Direct Billed	$	858,876	$	214,719	$	140,166	$	{74,553)	
Interest	150	13	33	20	
Reuse Water Fees - Wyndham	8,000	667	719	52	
Reuse Water Fees - Golf Course	27,000	2,250	1,258	{992)	
Reuse Water Fees - Hilton	4,000	333	351	17	
Total Revenues	1$ 898 ,026 	$	217,982 	$	142,526 	s	{75,455)1	
Expenditures;					

Administrative					
Supervisor Fees	$	6,000	$	500	$	800	s	(300)	
Engineering Fees	20,000	1,667	857		810	
Trustee Fees	6,000					
Legal Services	20,000	1,667	2,138		{471)	
Assessment Roll	3,000	3,000	3,000			
Auditing Services	3,500					
Arbitrage Rebate Calculation	650					
District Management Fees	31,955	2,663	2,663		(O)	
Information Technology	1,200					
Insurance - Professional Liability	7,050	7,050	6,584		466	
Telephone	100	8	15		{6)	
Legal Advertising	2,900	242			242	
Postage	2,500	208	245		{37)	
Printing & Binding	1,800	150	77		73	
Office Supplies	300	25	24		1	
Bank Fees	405	34			34	
Dues, Licenses, Subscriptions	175	175	175			
Total Administrative	1$  107,535   $	17,388    $	16,578    $	811 1

GENERAL FUND
STATEMENT OF REVENUES & EXPENDITURES
For The Period Ending October 31, 2019

	Adopted	Prorated Budget	Actual	
	 	Bud et	Thru 10/31/19	Thru  10/31/19	Variance		
Operations and Maintenance
Field Management	
$	67,030   $	5,586    $	5,586    $	0	
Utility Services
Utility Services	
14,000	1,167	1,330	(164)	
Street Lights - Usage	3,900	325	286	39	
Street Lights - Lease & Mainteni!nce Agreement	66,000	5,500	5,366	134	
Water Service - Reuse Water	43,000	3,583	7,393	(3,809)	
SFWMDWater Use Compliance Report
Stormwater Control - Bonnet Creek Resort
OC/DEP Quarterly Well Monitoring Report	5,000	417	417

1,500	125	125	
Wetland & Upland Monitoring Services - (BDA)	3,000	250	250	
Pond & Embankment Aquatic Treatment - (AWC)	15,396	1,283	1,694	(411)	
Irrigation Pond Treatment - Solitude	2,580	215	215	
Nuisance/Exotic Species Maintenance - (AWC)	11,000	917	917	
Stormwater Control - Crosby Island Marsh		
Nuisance/Exotic Species Maintenance - (AWC)	7,500	625	625	
Nuisance/Exotic Species Maintenance - (BDA)	4,500	375	375	
Embankment Mowing - (A. E. Smith)	6,000	500	500	
Other Physical Environment				
Property Casualty Insurance	6,300	6,300	5,857	443	
Entry, Fence, Walls & Gates Maintenance	20,000	1,667		1,667	
Pump Station Maintenance	2,500	208		208	
Pump Station Repairs	7,500	625	1,771	(1,146)	
Master FlowGuard Controller Maint and Repair - (Hoover Pumping)	4,500	4,500		4,500	
Master FlowGuard Remote Stations R&M - (Hoover Pumping)	9,000	9,000		9,000	
Landscape & Irrigation Maintenance	233,028	19,419	19,419		
Irrigation Repairs	1,500	125		125	
Landscape Replacement	15,000	1,250	3,176	(1,926)	
Lift Station Maintenance
Road & Street Facilltles
Roadway Repair & Maintenance	2,500

8,500	208

708		208

708	
Highway Directional Signage - (R&M)	10,000	833		833	
Roadway Directory Signage - (R&M)	5,500	458		458	
Sidewalk/Curb deaning	12,000	1,000		1,000	
Intersection Improvements	25,000	2,083	600	1,483	
Contingency	20,000	1,667	7,102	(5,435)	
Transfer Out-Capital Reserve	157,257				

Total Operations and Maintenance	    $	790,491    $	70,920	$59,795    $	11,125 I	
Total Expenditures	    $	898,026	$	76,373		
Excess Revenues (Expenditures)	    $	$	66,153		
Fund Balance - Beginning	    $		$	391,709		
Fund Balance - Ending	    $		$	457,863		

DEBT SERVICE SERIES 2016
STATEMENT OF REVENUES & EXPENDITURES
For The Period Ending  October 31, 2019

Adopted	Prorated Budget	Actual
    Bud et	Thru  10/31/19	Thru  10/31/19	Variance	

Revenues:

Assessments - Direct Billed	$	2,075,168    $	509,288    $	509,288 $
interest	6,000	S00	1,611	1,111
Total Revenues	IS 	2,081,168    $	509,788    $	510,899    $	1.111 1
Serles 2016 Expenditures:
Interest - 11/1	s	509,288    $	-   $	- $
Principal - 5/1	509,288
Interest - 5/1	1,080,000

Total Expenditures	$ 	2,098,575    $	$	$	

Excess Revenues (Expenditures)	$	(17,407! 	$	510,899	

Fund Balance - Beginning	$ 	17,407	$	1,056,115	

Fund Balance - Ending	 $	$	1,567,014	

CAPITAL PROJECTS
STATEMENT OF REVENUES & EXPENDITURES
For The Period Ending  October 31, 2019

Amended	Prorated Budget	Actual
     Bud et	Thru 10/31/19	Thru 10/31/19	Variance	

Revenues:

Transfer In - Capital Projects	$	157,257    $	$	$
Interest	so	4	1,434	1,430
Total Revenues	I s 	157,307     $	4    $	1,434     $	1,430 I
Expenditures;
Sidewalk/Curb Repairs	$	15,000    $	1,250     $	- $	1,250
Irrigation Improvements	9,740	(9,740)
Pump Station Replacement	1,200,000	100,000	100,000

Total Expenditures	$ 	1,215,000     $	101,250     $	9,740     $	91,510 

Excess Revenues (Expenditures)	$ 	(1,057,693)	$	(8,306!

Fund Balance - Beginning	$ 	970,972	$	1,028,031	

Fund Balance - Ending	$ 	j86,720)	$	1,019,724	

  Oct	Nov	Dec	Jan	Feb	March	April	May	 	June	July	Aug	Sept	 Total	

Revenues:

140,166
33
719
1,258
351	s	$	s	s	$	$	$	$	$	$	s	$  140,166
33
719
1,258
351	
142,526	$	$	$	$	$	$	-  $	$	$	$	$	$ 142,526 1	

Maintenance Assessments-Off Roll	$
Interest Income

Is

Reuse Water Fees - Wyndham Reuse Water Fees - Golf Course Reuse Water Fees - Hilton
Total Revenues

Expend)tun!s;

Supervisor Fees	$	800	$	$	$	$	s	$	$	$	$	-  $	$	$	800	
Engineering Fees	857		857	
Trustee Fees
Legal Services	
2,138		
2,138	
Assessment Roll	3,000		3,000	
Auditing Services				
Arl>itrage Rebate calculation				
District Management Fees	2,663		2,663	
Information Technology				
Insurance - Professional Liability	6,584		6,584	
Telephone	15		15	
Legal Advertising				
Postage	245		245	
Printing & Binding	77		77	
Office Supplies	24		24	
Bank Fees				

Administrative

Dues. Licenses, Subscriptions	175	175
Total Administrative	• s	16,578    $	$	$	$	$	$	$	-  $	$	$	$	$ 16,578 1

Oct	Nov	Dec	Jan	Feb	March	April	Ma:£	June	Jul	Au§	See!:	Total	

$    5,586

1,330	

$	

$	

$	

$	

$	

$	

$	

$	

$	
$	.	

$	

$	5,586

1,330	

Operation and Maintenance
Field Management Utility Services
Utility Services
Street Lights • Usage	286	286	
Street Lights• Lease & Maintenance Agreement	5,366	5,366	
Water Service - Reuse Water	7,393	7,393	
Stormwater Control • Bomet Creek Resort			
OC/DEP Quarterly Well Monitoring Report			
Wetland & Upland Monitoring Services• (BDA)
Pond & Embankment Aquatic Treatment• (AWC)	
1,694	
1,694	
Irrigation Pond Treatment• Solitude	215	215	
Nuisance/Exotic Species Maintenance • (AWC)			
Stormwater Control • Crosby Island Marsh Nuisance/Exotic Species Maintenance • (AWC) Nuisance/Exotic Species Maintenance • (BDA) Embankment Mowing - (A. E. Smith)
Other Physical Environment
Property Casualty Insurance
Entry, Fence, Walls & Gates Maintenance Pump Station Maintenance	5,857	5,857	
Pump Station Repairs	1,771	1,771	
Master FlowGuard Controller Maint and Repair· (Hoover Pumping)			
Master FlowGuard Remote Stations R&M • (Hoover Pumping)
landscape & Irrigation Maintenance	
19,419	
19,419	
Irrigation Repairs
Landscape Replacement	
3,176	
3,176	
Lift Station Maintenance			
Road &Street Fadlities
Roadway Repair & Maintenance Highway Directional Slgnage • (R&M) Roadway Directory Signage • (R&M) Sidewalk/Curb aeaning
Intersection Improvements	600	600
Contingency	7,102	7,102

Is

Capital Reserves
Total Operations and Maintenance	59,795    $	$	$	$	$	$	$	$	$	$	$	$     59,795 1
Total Expenditures	Is 76,373   $	$	$	$	$	$	$	$	$	$	$	$      76,373 1
Excess Revenues (Expenditures)	I s 66,153   $	$	$	$	$	$	$	$	$	$	.   $	$     66,153 1

BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2016 SPECIAL ASSESSMENT BONDS	
INTEREST RATE:	4.50%		
MATURITY DATE:
RESERVE FUND DEFINITION	5/1/2034
50% of MADS		
RESERVE FUND REQUIREMENT	$1,038,713		
RESERVE BALANCE	$1,038,713		
BONDS OUTSTANDING - 10/31/16		$25,605,000	
LESS: PRINCIPAL PAYMENT 5/1/17		($945,000)	
LESS: PRINCIPAL PAYMENT 5/1/18		($990,000)	
LESS: PRINCIPAL PAYMENT 5/1/19		($1,035,000)	
CURRENT BONDS OUTSTANDING		$22,635,000	

Bonnet Creek Resort
COMMUNITY DEVELOPMENT DISTRta
OFF ROLL ASSESSMENTS
FISCAL l'EAR ENDING SEPTEMBER 30, ZDZD

Wyndham Vacation Ownership. Inc.

DATE	Oleck
RECEIVED	Num	DUE
DATE	AMOUNT
BILLED	NET AMOUNT
RECEIVED	AMOUNT
DUE	GENERAL FUND	SERIES 2016	
9/17/19	Wire	10/1/19	$232,548.18	$232,548.18	$0.00		$232,548.18	
10/23/19	Wire	10/30/19	$140,166.45	$140,166.45	$0.00	$140,166.45		
	2/1/20	$140,166.45		$140,166.45			
	4/1/20	$718,038.75		$718,038.75			
	4/30/20	$140,166.45		$140,166.45			
	8/1/20	$140,166.45		$140,166.45			
		$1,511,252.73	$372,714.63	$1,138,538.10	$140,166.45	$232,548.18	

DCS Real Estate lnvesbnents V, LLC							
DAT£	Ch!dt	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES 2016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
9/18/19	1417	10/1/19	$71,144.06	$71,144.06	$0.00		$71,144.06	
	10/30/19	$19,165.82		$19,165.82			
	2/1/20	$19,165.82		$19,165.82			
	4/1/20	$219,671.45		$219,671.45			
	4/30/20	$19,165.82		$19,165.82			
	8/1/20	$19,165.82		$19,165.82			
		$367A78.79	$71,144.06	$296,334.73	$0.00	$71,144.06	

G/B/H Golf Course							
DATE	a.eek	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIE52016	
RECEIVED	NI.Ill	DATE	BILLED	RECEIVED	DUE			
9/30/19	6000200	10/1/19	$39,593.03	$39,593.03	$0.00		$39,593.03	
	10/30/19	$10,665.09		$10,665.09			
	2/1/20	$10,665.09		$10,665.09			
	4/1/20	$122,251.35		$122,251.35			
	4/30/20	$10,665.09		$10,665.09			
	8/1/20	$10,665.09		$10,665.09			
		$204,504.74	$39,593.03	$164,911.71	$0.00	$39,593.03	
G/B/H Four Star							
DATE	Check
RECEIVED	N...,	DUE DATE	AMOUNT
BILLED	NET AMOUNT
RECEMD	AMOUNT
DUE	GENERAL FUND	SERIES2016	
9/30/19	6000200	10/1/19	$166,002.73	$166,002.73	$0.00		$166,002.73	
	10/30/19	$44,721.68		$44,721.68			
	2/1/20	$44,721.68		$44,721.68			
	4/1/20	$512,566.45		$512,566.45			
	4/30/20	$44,721.68		$44,721.68			
	8/1/20	$44,721.68		$44,721.68			
		$857ASS.90	$166,CI02.73	$691,453.17	$0.00	$166,002.73	
							
				TOl'AL	$140,166A5	$509,288.00	

S ECTION 3

Bonnet Creek Resort Community Development District

Field Management Report December 5, 2019

To:		George Flint District Manager
From:	Clayton Smith
Assistant Field Services Manager

RE:	Bonnet Creek Resort Report - December 5th, 2019
The following is a summary of items related to the field operations and management of the Bonnet Creek Resort Community Development District.

Two inoperable monument lights were replaced.

The float for the reclaimed water re-fill was replaced.
The float was set to the proper water levels.

 	
Areas of turf along edge of curb are constantly run over by vehicles.
Several areas were cut out and replaced.
Staff to continue to monitor turf for improvements along Pkwy.

Several areas of deteriorating asphalt were repaired.
Staff to continue to monitor roadway for deficiencies.

 	
Repair of landscaping damaged by vehicle when Light pole was damage is in progress.

Contractual changing of annuals is in progress.
Changing to Poinsettia's for the holidays.

Curb and sidewalk pressure washing the previous year improved the overall look of Chelonia.
Sidewalks do not need cleaning, however curbs are in need.
Expected after the holidays.

For any questions or comments regarding the above information, please contact me by phone at
407-201-1514, or by email at csmith@qmscfl.com. Thank you.

Respectfully,
Clayton Smith

Clayton,

The following was done during the week of 11/1at Bonnet Creek:
Friday we performed a bud drenched on all specialty palms using a contact and systemic insecticide/fungicide to ward off any insects or disease.

The following was done during the week of 11/4 at Bonnet Creek:
Monday we detailed front entrance annual beds replacing any dead flowers.
Tuesday we hand pulled weeds in median picking up trash and blowing of collected sand in curbs.
Wednesday we inspected irrigation system unclogging nozzles and replacing any broken heads. we mowed, edged, and string-trimmed grass along boulevard.
Thursday we pulled weeds out of guardrail hedge line and fertilized weak shrubs using an 8-2-12 Friday we sprayed round up in beds and blew off front entrance.

The following was done during the week of 11/11at Bonnet Creek:
Monday we mowed access paths and string-trimmed drains keeping them free of debris. Tuesday we sprayed weeds along retaining wall and back filled holes dug by critters.
Wednesday we inspected irrigation system and we mowed, edged, and string-trimmed grass along boulevard.
Thursday we replaced sod where areas were thinning out. Friday we trimmed ligustrums at bridge.

The following was done during the week of 11/18 at Bonnet Creek:
Monday we hand pulled weeds in annual beds and detailed front entrance. Tuesday we edged soft edges and reestablished clean and straight bed lines.
Wednesday we inspected the irrigation system repairing broken heads we mowed, edged, and string-trimmed grass along boulevard.
Thursday we picked up trash and pulled vines off fence line.
Friday we mowed access paths cleared drains and blew off front entrance.

The following was done during the week of 11/25 at Bonnet Creek:
Monday we mowed, edged, and string-trimmed grass along boulevard.
Tuesday we hand pulled weeds in front annual beds picked up trash and sprayed round up. Wednesday we inspected irrigation syst em.
Thursday Thanksgiving ©
Friday we will trim hedges along Chelonia Parkway.

Additional notes:
All street lights working and functioning properly except the two lights at the front entrance Bonnet Creek sign .