Bonnet Creek Resort Community Development District

Agenda
April 3, 2025

Bonnet Creek Resort
Community Development District

219 East Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526
March 27, 2025 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, April 3, 2025, at 2:00 p.m. at the Waldorf Astoria Orlando, 14200 Bonnet Creek Resort Ln, Orlando, FL.
Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the February 6, 2025 Board of Supervisors Meeting
Consideration of Agreement for Manufacturing and Installation of Offsite Wayfinding Signage
Staff Reports
Attorney
Engineer
District Manager’s Report
Consideration of Check Register
Balance Sheet and Income Statement
Field Manager’s Report
Consideration of Proposals for Palm De-Booting
Consideration of Proposals to Upgrade Irrigation System Hardware to
Run Watervision 2.0
Supervisor's Requests
Other Business
	Adjournment Sincerely,
George Flint
George S. Flint District Manager

Minutes
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, February 6, 2025 at 2:00 p.m. at the Wyndham Bonnet Creek Resort, 9560 Via Encinas, Orlando, Florida.

Present and constituting a quorum were:
Herb Von Kluge	Vice Chairman
Becky Frasier	Assistant Secretary
Richard Scinta	Assistant Secretary
Ryan Fitzgerald	Assistant Secretary Also Present were:
George Flint	District Manager
Jay Lazarovich	District Counsel
Jim Nugent	District Engineer
Clayton Smith	Field Manager

The following is a summary of the discussions and actions taken at the February 6, 2025 Bonnet Creek Resort Community Development District Board of Supervisor’s regular meeting.

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 no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the November 7, 2024
Meetings
November 7, 2024 Landowners’ Meeting
November 7, 2024 Audit committee Meeting
November 7, 2024 Board of Supervisors Meeting

FOURTH ORDER OF BUSINESS	Presentation of Arbitrage Reports
Mr. Flint stated the arbitrage rebate calculation report was provided in the agenda package. The IRS requires that we do an arbitrage calculation to make sure we are not earning more interest than we are paying. It is $450 per year and we engaged AMTEC to do these calculations. They show a negative arbitrage of $452,000, which means there is no arbitrage issues.

FIFTH ORDER OF BUSINESS	Ratification of Audit Engagement Letter
Mr. Flint stated you went through the statutory process of selecting an independent auditor and you selected Grau & Associates. Because the Board hasn’t met since November, I executed the engagement letter with them. The price is consistent with their bid and is not to exceed $3,200.

SIXTH ORDER OF BUSINESS	Consideration of Proposal for Crosby Island
Marsh Berm Repairs
Mr. Flint stated several months ago we brought forward a proposal for berm repairs in the Crosby Island mitigation area that the district owns. We were in a rainy period and the possibility that Orange County may take over the mitigation area we recommended to the board that we defer action of those repairs. Now that we are in the dry season it is the perfect time to make those repairs. The discussions with the county have progressed very slowly and we don’t believe
that anything is going to happen soon. There is a meeting next week onsite with the district engineer, Herb, Clayton with the Geotech consultant and the contractor who provided the pricing. Their proposal was $153,000 and we are in the process of making sure that the scope hasn’t changed and determining whether they are going to honor the proposal from June 2024. We have $150,000 in the reserve for this; the proposal was slightly over that, but we have funds available in the capital reserve and we had savings on the paving project. I suggest a not to exceed $200,000 just to give enough flexibility. We don’t think it is going to be that much, but we don’t want to come back for another board meeting if they can start sooner.

SEVENTH ORDER OF BUSINESS	Consideration of Quarterly Renewal of Lift
Station Maintenance
Mr. Smith stated this is for the actual maintenance of the lift station. This is the company that has been doing it for a few years now. Essentially each service has gone up by $33.

EIGHTH ORDER OF BUSINESS	Consideration of Renewal for Lift Station
Generator Maintenance
Mr. Smith stated we have a large Generac that powers the lift station and when it loses power it doesn’t overflow and they now have a monitoring system on it.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Lazarovich stated Jan and I are still working on the pond maintenance agreement.
Engineer
Status of Offsite Signage Installation
Mr. Nugent stated I’m trying to get some action from the Oversight district for approval of the sign locations and the appearance review they were doing.

District Manager’s Report
Consideration of Check Register

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 reviewed the field manager’s report, copy of which was included in the agenda package.

Consideration of Proposal for Oak Tree Trimming in CDD Area and Trimming Oak Trees on Resort Frontage

Consideration of Proposal for Palm Debooting
This item was tabled.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
Ms. Frasier stated we have a bee problem, and I have reports of 82 bee stings. Mr. Flint stated the hives are located on Disney property.

ELEVENTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV
SIGN INSTALLATION AGREEMENT
(Bonnet Creek Resort Community Development District and Tech Services Specialties, Inc.)

THIS SIGN INSTALLATION AGREEMENT (“Agreement”) is made and entered into effective as of the    day of 	, 2025 (the “Effective Date”), between the BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT (hereinafter
referred to as the “District”), a local unit of special purpose government created under Chapter 190, Florida Statutes, whose mailing address is c/o Governmental Management Services – Central Florida, LLC, 219 East Livingston Street, Orlando, Florida 32801 and TRAFFIC CONTROL DEVICES, LLC, a Florida limited liability company (hereinafter referred to as “Contractor”), whose mailing address is 242 North Westmonte Drive, Altamonte Springs, Florida 32714.

W I T N E S S E T H:
Subject to and upon the terms and conditions of this Agreement and in consideration of the mutual promises set forth herein and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the District and Contractor agree as follows:

DEFINITIONS.

Agreement. The Agreement consists of this (i) Sign Installation Agreement; (ii) the Contractor’s proposal, dated November 1, 2024, attached hereto as Exhibit “A” (the “Proposal”) and (iii) those certain maps, renderings and drawings, attached hereto as Exhibit “B” (collectively, the “Drawings”). The Agreement represents the entire and integrated Agreement between the parties hereto and supersedes all prior negotiations, representation, or agreements, either written or oral. The Agreement may be amended or modified only as set forth below in Article 14. In the event of any conflict between the terms of the Proposal and this Agreement, the terms of this Agreement shall prevail.

Services/Work. The term “Work” as used in this Agreement shall be construed to include all Work set forth in the Proposal, and all obligations of Contractor under this Agreement, including any addenda or special conditions.

SCOPE OF WORK. A description of the nature, scope, and schedule of services/Work to be performed by Contractor under this Agreement shall be pursuant to the Proposal and Drawings attached hereto as Exhibit “A” and Exhibit “B,” respectively, and incorporated herein.

COMMENCEMENT OF SERVICES. Contractor shall commence the Work within ten (10) days of the Effective Date, or upon another mutually agreeable date between the parties (collectively, the “Commencement Date”), and Contractor shall perform same in accordance with the terms herein, including the Proposal.

DISTRICT MANAGER.

The District’s authorized representative (herein referred to as the “District
Manager”) shall be the District Manager of the District, which is Governmental Management Services – Central Florida, LLC, whose mailing address is 219 East Livingston Street, Orlando, Florida 32801, Attention: George Flint; provided, however, that the District may, without liability to the Contractor, unilaterally amend this Article from time to time by designating a different person or organization to act as its representative and so advising the Contractor in writing, at which time the person or organization so designated shall be the District’s representative for the purpose of this Agreement. To be effective, such change in authorized represented must come from District counsel or the District’s Chairman

All actions to be taken by, all approvals, notices, consent, directions and instruction to be given by, all notices and other matters to be delivered to, all determinations and decisions to be made by and, in general, all other action to be taken by, or given to, the District shall be taken, given, and made by, or delivered or given to the District Manager in the name of and on behalf of the District; provided, however, that the District (and not the District Manager or any other agents of the District) shall be solely obligated to the Contractor for all sums required to be paid by the District to the Contractor hereunder.

COMPENSATION, PAYMENTS AND INSPECTION RIGHTS PRIOR TO FINAL PAYMENT.

In accordance with the terms of the Proposal, the District agrees to pay the Contractor a total fee of $110,336.00 for the Work after the Work is completed and has been inspected and approved by the District’s authorized representative.

Work Authorizations shall mean orders or directives issued by the District. Work Authorizations shall be issued for repairs or emergency services, changes to the scope of the area in which are required, or for any services beyond those set forth in Article 2. Work performed under a Work Authorization may be paid either on a lump sum basis, a unit price basis, or a time and material basis in the District’s sole discretion. Contractor shall not be entitled to compensation for Work outside the scope of Article 2 unless Contractor has obtained prior written authorization of District to perform the same.

District retains the right to reduce any portion of Contractor’s Scope of Work as set forth in Article 2. Should this occur, a revised Scope of Work and reduced compensation shall be agreed upon in writing by both District and Contractor.
REPRESENTATATIONS, WARRANTIES AND COVENANTS.

Contractor hereby represents to District that: (i) it has the experience, qualifications and skill to perform the Work as set forth in this Agreement; (ii) it is duly licensed and permitted to observe and perform the terms, covenants, conditions and other provisions on its part to be observed or performed under this Agreement; (iii) has the necessary equipment, materials and inventory required to perform the Work as set forth in this Agreement; (iv) it has by careful examination satisfied itself as to: (a) the nature, location and character of the area in which the Work is to be performed including, without limitation, the surface conditions of the land and all structures and obstructions thereon, both natural and manmade, the surface water
conditions of the area, and to the extent pertinent, all other conditions; and (b) all other matters or things which could in any manner affect the performance of the Services.

The Contractor warrants to the District that all materials furnished under this Agreement shall be new unless otherwise specified, and that all Work shall be of good quality, free from faults and defects and in conformance with the Agreement Documents.

The Contractor acknowledges and agrees that the Proposal is effective as of the Effective Date and any reference to expiration after thirty days of the Proposal date shall have no force or effect.

EMPLOYEES; INDEPENDENT CONTRACTOR STATUS.

All matters pertaining to the employment, supervision, compensation, insurance, promotion, and discharge of any employees of Contractor or of entities retained by Contractor are the sole responsibility of Contractor. Contractor shall fully comply with all applicable acts and regulations having to do with workman’s compensation, social security, unemployment insurance, hours of labor, wages, working conditions and other employer- employee related subjects. Contractor shall obtain, for each individual Contractor employs on the District’s premises at any time, a criminal background check performed by an appropriate federal or state agency, or by a professional and licensed private investigator, and shall make, based on the results of such background checks, employment suitability determinations for each employee that are reasonable and customary within the Contractor’s industry. Contractor shall maintain copies of said background checks on file so long as the subject individual(s) remains in Contractor’s employ, and Contractor shall make all background checks available for District’s review upon request. Contractor shall enforce strict discipline and good order among its employees on the District’s premises. Contractor shall comply with all requirements of the E- Verify System as set forth in Article 18.

Contractor is an independent contractor and not an employee of the District. It is further acknowledged that nothing herein shall be deemed to create or establish a partnership or joint venture between the District and Contractor. Contractor has no authority to enter into any contracts or contracts, whether oral or written, on behalf of the District.
COMPLIANCE WITH LAWS, REGULATIONS, RULES AND POLICIES.
At all times, Contractor shall operate in accordance with all applicable laws, statutes, regulations, rules, ordinances, policies, permits and orders. Contractor is responsible for obtaining all permits or other approvals required for this work, including but not limited to, Orange County and any applicable water management districts or regulatory bodies.

Contractor hereby covenants and agrees to comply with all the rules, ordinances and regulations of governmental authorities wherein the District’s facilities are located, as said rules, etc. may specifically relate to Contractor or its services provided hereunder, at Contractor’s sole cost and expense, and Contractor will take such action as may be necessary to comply with any and all notices, orders or other requirements affecting the services
described herein as may be issued by any governmental agency having jurisdiction over Contractor, unless specifically instructed by the District that it intends to contest such orders or requirements and that Contractor shall not comply with the same. Contractor shall provide immediate notice to the District of any such orders or requirements upon receipt of same.

The District is a local unit of special purpose government created in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes. Contractor agrees to comply with all applicable requirements of the “Sunshine Law,” the “Public Records Law,” the Community Development Districts Law, and all other statutes and regulations applicable to Contractor.

WORKPLACE ENVIRONMENT AND PUBLIC SAFETY.

Contractor agrees to provide a safe and healthy workplace environment for its employees and agents and a safe and healthy environment for the public at all times. Contractor shall promptly correct any unsafe condition or health hazard in its control and shall immediately report any such condition to the District). In addition to all other requirements of this Agreement, Contractor shall comply with all federal, state, and local laws and regulations related to health and safety. Further, Contractor acknowledges that all vehicles and equipment must be properly and safely operated and, where applicable, licensed and/or permitted, to operate on public roadways. Contractor acknowledges that it is responsible for public safety issues including but not limited to, proper work methods, use of protective equipment, safe maintenance, traffic control through work zones, and handling and use of materials, vehicles, and equipment.

The Contractor agrees that it alone bears the responsibility for providing a safe and healthy workplace, and that nothing in this Agreement suggests that the District has undertaken or assumed any part of that responsibility.

Contractor will provide employees with training to perform their jobs safely, including instruction in proper work methods, use of protective equipment, and safe maintenance, handling and use of materials, vehicles, and equipment. Contractor will not ask or allow any employee to operate any vehicle or equipment until the employee has received all relevant and advisable training.
Contractor will furnish, at its expense, all safety and protective equipment required or advisable for the protection of employees.

PUBLIC RECORDS AND OWNERSHIP OF BOOKS AND RECORDS.

Contractor understands and agrees that all documents of any kind relating to this Agreement may be public records and, accordingly, Contractor agrees to comply with all applicable provisions of Florida public records law, including but not limited to the provisions of Chapter 119, Florida Statutes. Contractor acknowledges and agrees that the public records custodian of the District is the District Manager, which is currently Governmental Management
Services – Central Florida, LLC (the “Public Records Custodian”). Contractor shall, to the extent applicable by law:

Keep and maintain public records required by District to perform services.
Upon request by District, provide District with the requested public records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes;

Ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if the Contractor does not transfer the records to the Public Records Custodian of the District; and

Upon completion of the Agreement, transfer to District, at no cost, all public records in District’s possession or, alternatively, keep, maintain, and meet all applicable requirements for retaining public records pursuant to Florida laws.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTORS’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE DISTRICT’S CUSTODIAN OF PUBLIC RECORDS AT (407-841-5524), OR BY EMAIL AT GFLINT@GMSCFL.COM, OR BY REGULAR MAIL AT 219 E. LIVINGSTON STREET, ORLANDO, FLORIDA 32801, ATTN.: DISTRICT PUBLIC RECORDS CUSTODIAN.
INSURANCE.

Contractor shall, throughout the performance of its services pursuant to this Agreement, maintain at a minimum:

Occurrence based comprehensive general liability insurance (including broad form contractual coverage), with a minimum limit of $1,000,000 single limit per occurrence, protecting it and District from claims for bodily injury (including death), property damage, contractual liability, products liability and personal injury which may arise from or in connection with the performance of Contractor’s Work under this Agreement or from or out of any act or omission of Contractor, its officers, directors, agents, and employees; and

Occurrence based automobile liability insurance including bodily injury and property damage, including all vehicles owned, leased, hired and non-owned vehicles with limits of not less than $1,000,000.00 combined single limit covering all work performed hereunder; and
Workers' compensation insurance as required by applicable law (or employer's liability insurance with respect to any employee not covered by workers' compensation) with minimum limits of One Hundred Thousand Dollars ($100,000) per occurrence; and
Employers liability, with a minimum coverage level of $1,000,000.

All such insurance required in Paragraph 11(a) shall be with companies and on forms acceptable to District and shall provide that the coverage thereunder may not be reduced or canceled unless thirty (30) days prior written notice thereof is furnished to District; the insurance required under paragraph 11(a)(i) shall name the District as an additional insured. Certificates of insurance (and copies of all policies, if required by the District) shall be furnished to the District. In the event of any cancellation or reduction of coverage, Contractor shall obtain substitute coverage as required under this Agreement, without any lapse of coverage to District whatsoever.

SOVEREIGN IMMUNITY. Nothing contained herein, or in the Agreement, or in the Terms and Conditions, shall cause or be construed as a waiver of the District’s immunity or limitations on liability granted pursuant to Section 768.28, Florida Statutes, or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

INDEMNIFICATION. Contractor agrees to indemnify, save harmless and defend the District, its officers, directors, board members, employees, agents and assigns, from and against any and all liabilities, claims, penalties, forfeitures, suits, legal or administrative proceedings, demands, fines, punitive damages, losses, liabilities and interests, and any and all costs and expenses incident thereto (including costs of defense, settlement and reasonable attorneys' fees, which shall include fees incurred in any administrative, judicial or appellate proceeding) which the District, their officers, directors, board members, employees, agents and assigns, may hereafter incur, become responsible for or pay out to the extent arising out of (i) Contractor’s breach of any term or provision of this Agreement, or (ii) any negligent or intentional act or omission of Contractor, its agents, employees or sub-contractors, related to or in the performance of this Agreement.

MODIFICATIONS, ADDITIONS OR DELETIONS TO THE SERVICES.
A Work Authorization shall be in writing by the District, which shall consist of additions, deletions, or other modifications to the Agreement.

The District may, from time to time, without affecting the validity of the Agreement, or any term or condition thereof, issue Work Authorizations which may identify additional or a revised scope of Work, or other written instructions and orders, which shall be governed by the provisions of the Agreement. The Contractor shall comply with all such orders and instructions issued by the District. Upon receipt of any Work Authorization, the Contractor shall promptly proceed with the work, and the resultant decrease or increase in the amount to be paid the Contractor, if any, shall be governed by the provisions of Article 5 in this Agreement.
PROTECTION OF PERSONS AND PROPERTY; MONITORING.

In addition to all other requirements hereunder, the Contractor shall be responsible for initiating, maintaining and supervising safety precautions and programs in connection with the Work, and shall provide all protection to prevent injury to persons involved in any way in the Work and all other persons, including, without limitation, the employees, agents guests, visitors, invitees and licensees of the District and community residents, tenants, and the general public that may be affected thereby.

All Work, whether performed by the Contractor, its Subcontractors, or anyone directly or indirectly employed by any of them, and all applicable equipment, machinery, materials, tools and like items used in the Work, shall be in compliance with, and conform to: (i) all applicable laws, ordinances, rules, regulations and orders of any public, quasi-public or other governmental authority; and (ii) all codes, rules, regulations and requirements of the District and its insurance carriers relating thereto. In the event of conflicting requirements, the more stringent shall govern.

The Contractor shall at all times keep the general area in which the Work are to be performed, including but not limited to sidewalks, roadways, trails, rights-of-way, open spaces, and all such areas impacted by the Work, clean and free from accumulation of waste materials or rubbish (including, without limitation, hazardous waste), caused by performance of the Work, and shall continuously throughout performance of the Services, remove and dispose of all such materials. The District may require the Contractor to comply with such standards, means and methods of cleanup, removal or disposal as the District may make known to the Contractor. In the event the Contractor fails to keep the general area in which the Work are to be performed clean and free from such waste or rubbish, or to comply with such standards, means and methods, the District may take such action and offset any and all costs or expenses of whatever nature paid or incurred by the District in undertaking such action against any sums then or thereafter due to the Contractor.

Contractor shall cooperate with and participate in, at no additional cost or charge, all programs, plans or routines for monitoring and reporting to District, as required in the sole discretion of the District, to ensure satisfactory performance of the Work provided hereunder.
SUSPENSION OR TERMINATION.
Anything in this Agreement to the contrary notwithstanding, District shall, in its sole discretion and without cause, have the right to suspend or terminate this Agreement upon ten (10) days prior written notice to Contractor. Contractor shall be compensated for all work performed prior to the termination.

If the Contractor should become insolvent, file any bankruptcy proceedings, make a general assignment for the benefit of creditors, suffer or allow appointment of a receiver, refuse, fail or be unable to make prompt payment to Subcontractors, disregard
applicable laws, ordinances, governmental orders or regulations or the instructions of the District, or if the Contractor should otherwise be guilty of a violation of, or in default under, any provisions of the Agreement, then the District may, without prejudice to any other right or remedy available to the District and after giving the Contractor and its surety, if any, seven (7) days written notice, terminate the Contract and the employment of Contractor. In addition, without terminating this Contract as a whole, the District may, under any of the circumstances above, terminate any portion of this Contract (by reducing, in such as manner as District deems appropriate, the Scope of Service to be performed by the Contractor) and complete the portion of this Contract so terminated in such manner as the District may deem expedient.

SUBCONTRACTORS. If the Contractor desires to employ Subcontractors in connection with the performance of its Work under this Agreement:

Nothing contained in the Agreement shall create any contractual relationship between the District and any Subcontractor. However, it is acknowledged that the District is an intended third-party beneficiary of the obligations of the Subcontractors related to the Services.

Contractor shall coordinate the services of any Subcontractors and remain fully responsible under the terms of this Agreement; Contractor shall be and remain responsible for the quality, timeliness and coordinate of all Work furnished by the Contractor or its Subcontractors.

All subcontracts shall be written. Each subcontract shall contain a reference to this Agreement and shall incorporate the terms and condition of this Agreement to the full extent applicable to the portion of the Work covered thereby. Each Subcontractor must agree, for the benefit of the District, to be bound by such terms and conditions to the full extent applicable to its portion of the Work.

COMPLIANCE WITH E-VERIFY SYSTEM
The Contractor shall comply with and perform all applicable provisions and requirements of Section 448.095, Florida Statutes and Section 448.09(1), Florida Statues. Accordingly, beginning on the Effective Date, to the extent required by Section 448.095, Florida Statutes, the Contractor shall enroll with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

If the Contractor anticipates entering into agreements with a subcontractor for the work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request. In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes,
but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

TERM. This Agreement commences on the Effective Date and shall proceed for one hundred twenty (120) days from the Commencement Date, in accordance with the Proposal, and as determined by the sole reasonable satisfaction of the District which shall be evidenced by the payment of monthly maintenance fee by the District.

NOTICE.

Notices required or permitted to be given under this Agreement shall be in writing, may be delivered personally or by mail, overnight delivery service, or courier service, and shall be given when received by the addressee. Notices shall be addressed as follows:

If to District:	Bonnet Creek Resort Community Development District
c/o Governmental Management Services – Central Florida, LLC 219 East Livingston Street
Orlando, Florida 32801
Attention: George Flint, District Manager Telephone: (407) 841-5524

with copy to:	Latham, Luna, Eden & Beaudine, LLP
201 S. Orange Ave, Suite 1400
Orlando, Florida 32801
Attn: Jan Carpenter, Esq., District Counsel Telephone: (407) 481-5800
If to Contractor:	Traffic Control Devices, LLC
242 North Westmonte Drive Altamonte Springs, Florida 32714 Telephone: (407) 869-5300

Notwithstanding the foregoing, any notice sent to the last designated address of the party to whom a notice may be or is required to be delivered under this Agreement shall not be deemed ineffective if actual delivery cannot be made due to a change of address of the party to whom the notice is directed or the failure or refusal of such party to accept delivery of the notice. Parties may change notice address by delivering written notice by mail, overnight
delivery service, or courier service to the other party and such change shall become effective when received by the addressee.

ATTORNEYS’ FEES. If either party hereto institutes an action or proceeding for a declaration of the rights of the parties the Agreement, for injunctive relief, for an alleged breach or default of, or any other action arising out of, the Agreement, or in the event any party hereto is in default of its obligations pursuant hereto, whether or not suit is filed or prosecuted to final judgment, the non-defaulting or prevailing party shall be entitled to its actual attorneys’ fees and to any court costs and expenses incurred, in addition to any other damages or relief awarded.

GOVERNING LAW AND JURISDICTION. This Agreement shall be interpreted and enforced under the laws of the State of Florida. The parties will follow the terms of the Agreement only to the extent they are enforceable or permitted under Florida law. Any litigation arising under this Agreement shall occur in a court having jurisdiction in Orange County, Florida. THE PARTIES WAIVE TRIAL BY JURY AND AGREE TO SUBMIT TO PERSONAL JURISDICTION AND VENUE IN ORANGE COUNTY, FLORIDA.

SEVERABILITY. In the event that any provision of this Agreement is judicially construed to be invalid by a court of competent jurisdiction, such provision shall then be construed in a manner allowing its validity, or if this leads to an impracticable result, shall be stricken, but in either event, all other provisions of the Agreement shall remain in full force and effect.

NO WAIVER. No failure by either party to insist upon the strict performance of any covenant, duty, contract, or condition of this Agreement or to exercise any right or remedy upon a breach thereof shall constitute a waiver of any such breach or of such or any other covenant, contract, term, or condition. Any party hereto, by written notice executed by such party, may, but shall be under no obligation to, waive any of its rights or any conditions to its obligations hereunder, or any duty, obligation, or covenant of any other party hereto. No waiver shall affect or alter this Agreement, but each and every covenant, contract, term, and condition of this Agreement shall continue in full force and effect with respect to any other then-existing or subsequent breach thereof.

NO MODIFICATION. No modification, waiver, amendment, discharge or change of this Agreement shall be valid unless the same is in writing and signed by the parties against which such enforcement is or may be sought. This instrument contains the entire contract made between the parties and may not be modified orally or in any manner other than by a contract in writing signed by all parties hereto or their respective successors in interest.

TIME IS OF THE ESSENCE. The time for delivery and/or completion of the work to be performed under the Agreement shall be of the essence of the Agreement.

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the parties as an arm’s length transaction. In addition to the representations and warranties contained herein, the Contractor acknowledges that prior to the execution of the Agreement it has thoroughly reviewed and inspected the Agreement documents, and satisfied
itself regarding any error, inconsistency, discrepancy, ambiguity, omission, insufficiency of detail or explanation. Contractor further acknowledges that the parties have participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and doubtful language will not be interpreted or construed against any Party.

COUNTERPARTS. This Agreement may be executed in any number of counterparts with the same effect as if all parties had signed the same document. All fully executed counterparts shall be construed together and shall constitute one and the same contract.

[SIGNATURES FOLLOW ON NEXT PAGE.]
SIGNATURE PAGE TO
SIGN INSTALLATION AGREEMENT
(Bonnet Creek Resort CDD and Traffic Control Devices, LLC)

IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed affective as of the day and year first above written.

DISTRICT:

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT

By:	  Name: 	
Chairman /Vice-Chair, Board of Supervisors

CONTRACTOR:

TRAFFIC CONTROL DEVICES, LLC, a
Florida limited liability company

By:		  Print: 	 Title: 		

PROPOSAL

[ATTACHED]

DRAWINGS

[ATTACHED]

To:	GMS- Central Florida	Contact:	Clayton Smith		
Address:	219 E. Livingston St	Phone:	407-841-5524		
Orlando, FL 32801	Fax:	407-839-1526		
Project Name:	22012000-01 RCID Bonnet Creek Resort - 2024 Equip-Labor Update	Bid Number:	698-21		
Project Location:	Bonnett Creek Resort, Oralndo, FL	Bid Date:	11/1/2024		
Item #	Item Description	Estimated Quantity Unit	Unit Price	Total Price		

0101	1	MOBILIZATION	1.00	LS	$5,000.00	$5,000.00	
0102	1	MAINTENANCE OF TRAFFIC	1.00	LS	$7,119.00	$7,119.00	
0700	1 A	Furnish And Install Type E Sign	5.00	EACH	$12,875.00	$64,375.00	
0700	2 A	Furnish And Install Type H Sign	2.00	EACH	$16,921.00	$33,842.00	
Total Bid Price:	$110,336.00

Notes:
This proposal is a unit price proposal. The total sum is an approximate sum based on the estimated quantities on the attached proposal (which is an integral part of this proposal) at the unit prices depicted thereon. The final contract amount of any contract resulting from this proposal shall be based on the quantities actually installed and field verified by the Owner's architect/engineer at these unit prices.
Our price includes Insurance.
All work is guaranteed to be installed in accordance with the latest applicable Code regulations, and to be free from mechanical and electrical defects for one year from the date of acceptance.
No items quoted herein may be "broken out" without prior approval in writing.
All survey & layout work is to be performed by others.
This proposal is valid for thirty (30) days from bid date.
All QC managers, plans or testing (if required) shall be provided by others and is not included in this proposal.
Asphalt, Concrete Sidewalk and Sodding removal and placement shall be provided by others.
Electrical permit fees included in this proposal for electrical services associated with TCD work only. All other permits or fees shall be provided by others.
Per Section 611-2.3 (As-Built Drawings) of the FDOT Standard Specifications for Road and Bridge Construction, we have included the cost of providing the as-built plans for the signalization portion of the work. However, we are excluding the cost to sign & seal these as-built drawings. The cost to sign & seal the as-built drawings, as well as all required survey, shall be the responsibility of the General Contractor.
TCD reserves the right to negotiate mutually agreeable terms and conditions before entering in to an agreement.
Payment Terms:
Payments are to be made to us by the tenth day of the month for all work installed and materials placed on the job site during the preceding month. Final Payment including retainage, if any, will be due not more than thirty (30) days after completion and acceptance of the work. Any contract resulting from this proposal shall be on the terms and conditions mutually acceptable to the Purchaser and Traffic Control Devices, LLC

ACCEPTED:	CONFIRMED:
Traffic Control Devices, LLC

Authorized Signature:
Estimator:	Doug Burch
(407) 869-5300	

d.burch@tcd-usa.com	
The above prices, specifications and conditions are satisfactory			
and hereby accepted.			
Buyer:			
Signature:			
Date of Acceptance:			

11/1/2024 8:46:51 AM	Page 1 of 1
Traffic Control Devices, Inc. Altamonte Springs, FL.
TRANSMITTAL NOTICE
Job No.: 22012000
Project: Disney Bonnet Creek Resort-Offsite Way0finding Signs R1	Transmittal No.:	3
Location: Bonnet Creek Resort, Orlando FL	Sheet:		of Work: Signing		Date:	7/11/2023						
To: GMS- Central Florida 219 E. Livingston St Orlando Florida 32801
Attn; Clayton Smith	Items Listed are Being Sent:
-Enclosed
-Under Separate Cover
X -via	Email					
We are transmitting the following to you:
-Plans	-Prints	-Literature
-Specifications	X -Shop Drawings	-Technical Data
-Sample	-Quotation	X -Submittal						
If the following items are not received, or are not listed, please notify us at once.						
Item
1	Qty
1	Drawing Number
N/A	Date
7/11/23	Description
Revised Signs Shop Darwings	Status
C,E,F	
Status Code:	A. Approved	C. Submitted for Approval	E. For Your Files
AN. Approved as Noted	D. Corrected & Re-submitted	F. Refer to Remarks						
Remarks: 1.Please place conractors stamp prior to submittal
2.Please return one copy for our use

Reply To: 	Eric Schultze	
Mailing: P.O. Box 150418
Altamonte Springs, FL 32715-0418
Shipping: 242 N. Westmonte Drive	Very Truly Yours,
Altamonte Springs, FL 32714	By: 	Paloma K. Estrada	
407-869-5300	Traffic Control Devices, Inc.						

Signs Type H Assemblies
Sign Sheet #: B01-B02 Bonnet Creek Interstate SignWays
Job #: 4973
.125 Digital Printed Disney Signs

Drawings Prepared For: Traffic Control Devices
Drawn By: Tad Danchenko

County: Disney
PO: 86200
7415 Lindsey Road Little Rock, AR 72206
501-490-4242

Checked for Submittal: 7/11/2023Tad
 GENERAL NOTES	
l/8" Aluminum panel with reflective vinyl graphics first surface.
Sign panels mount to support tube through aluminum Z-Bar with flathead countersunkbolts and U-bolt fasteners. Flathead boltspatched with reflective vinyl on sign face.
6" Square tube with welded cap and paint finish.
12" Diameter schedule 40 PVC tube with paint finish. Painted 1/2" thick solid core, Type l PVC collar routed to fit between steel column and PVC pipe. Glue to PVCpipe with PVC cement.
Sign mounts to foundation through bolt plate and connectors per F-DOT 700 standard hardware and specifications indexes.
Vendor to supply complete shop drawings for review prior to production.
WDI to review copy & layouts for submitted signs.

COLOR SCHEDULE
MP03597 - Indigo Semi-Gloss
c-o21 MP12106 - Fordson Blue
-- - . Semi-Gloss
		MP08091-Yellow Blast
'	J '-_-v "I Semi-Gloss

 MATERIAL SCHEDULE	
M-Oll To Match Navy Blue I C:100, M:90, Y:50, K:0
-	'· 3MDiamond Grade Reflective Sheeting 4090DS
M-o21 To Match Blue I C:100, M:50, Y:25, K:0
3M Diamond Grade Reflective Sheeting 4090DS
:=:=M-=o3:1 To Match Yellow I C:0, M:25, Y:I00, K:0
I	3M  Diamond Grade Reflective Sheeting 4090DS M-o 1 To Match White IC:0, M:O,Y:0, K:0
I  - 3M Diamond Grade Reflective Sheeting 4090DS

TYPEFACE SCHEDULE
Destination Copy: Expressway Bold
Directional Copy: Expressway ExtraBold

Front View - Typical			Side View - T
-S-ca-l-e:_1_/4_"_=_1'--0-"....._.._ 	.7_H8-i-:Ti YPE-1.00 -Sc-a-le_:_l/_4_"_=1-'--0-_"...._   ...._..,...,.
Back View - Typical
-S-ca-le_:_l/_4-"=-l-'--0'-' ....	7.,_.H8-:1iTYPE-l.OO
GENERAL NOTES
Adjustments may be made to text size and spacing if critical. All changes must be notated and submitted to WDI for approval.
Type Hl signs may contain three (3) destinations maximum unless additionally approved.
WDI to review copy & layouts for submitted signs.

TYPEFACE SCHEDULE
Destination Copy: Expressway Bold
Directional Copy: Expressway ExtraBold

10'-0"

± ,r
8" Standard margin on left side of sign.
6"  Minimum margin on right side of sig
f	,,

8" Standard margin	T
on top of sign.

DESTINATION COP•'l''---------+	e
7"Standard letter height
Mixed Case/ Normal Tracking
estinatlon One

10" Standard margin between destinations.

S" Standard margin for multiple lines of same destination.

6" Minimum margin	eI
on  bottom of sign.
Destination Two
& Second Line

Direction box-----------

DIRECTIONAL COP•¥	--..
•8S"tandard letter height
Centered in Direction Box		
ALL CAPS
•Tracking/ Kerning set to 100

T out
Scale: 3/4" 1'-0"

;:.;,
;:...

6" Radius corners on all Type Hl Signs.
Job Number: 4973
State: DI
Item: TYPE H
Project: BONNET CREEK
County: DISNEY
Customer: TRAFFIC CONTROL DEVICES	Sign#: RIGHT LANE	0
Sheet #: B01	Break 2	0
Quantity:  1	Post Clip Qty	0
Supports: W6X12
Mounting: GM
Attach To:	Sign Type: .125 INCR
Book #: Wind Zone:
Sign Width: 120.00
Sign Height: 78.00
Sq. Ft.: 65.00	Border Width
Radii: Qty: 0
Extra: 0.00
Corner Radii: 6"
Margin: 0.00	Interstate Highway Sign Corp. 7415 Lindsey Road
Little Rock, AR 72206
Phone# (501)490-3828
email tdanchenko@interstatesigns.com
Drawn By:	TAD	

					
Job Number: 4973
State: DI
Item: TYPE H
Project: BONNET CREEK
County: DISNEY
Customer: TRAFFIC CONTROL DEVICES	Sign#: LEFT LANE	0
Sheet #: B02	Break 2	0
Quantity:  1	Post Clip Qty	0
Supports: W6X12
Mounting: GM
Attach To:	Sign Type: .125 INCR
Book #: Wind Zone:
Sign Width: 120.00
Sign Height: 78.00
Sq. Ft.: 65.00	Border Width
Radii: Qty: 0
Extra: 0.00
Corner Radii: 6"
Margin: 0.00	Interstate Highway Sign Corp. 7415 Lindsey Road
Little Rock, AR 72206
Phone# (501)490-3828
email tdanchenko@interstatesigns.com
Drawn By:	TAD	

					

Disney H-1
Bill of Materials					
Parts BY: Tad	REV: 2023 Style Guide				
ITEM#	PARTS FOR/ SOURCE	QTY	PART NO.	DESCRIPTION/ CUTLIST	
					
1	Sign Face
From 4 foot metal 6.5 lf	26 s.f.	6125000	.125" 6061-T6 alum.
1 @ 78" x 48"	
2	Sign Face
From 3 foot metal 6.5 lf	39 s.f.	6125000	.125" 6061-T6 alum.
2 @ 78" x 36"	
3	Zee bar
for sign face	19.33 l.f.	11005000	1-3/4" x 3/16" aluminum zee bar
2 @ 116"	
4	Splice plates
for vertical seams	4 l.f.	51250400	4" aliminum splice plate
2 @ 78"	
5	Post	25.5 l.f.		W6x12" beam
2 @ 153"	
6	Stub	6 l.f.		W6x12" beam
2 @ 36"	
7	Breakaway assembly
for W6x12 beam	4 ea		W6x12 breakaway assembly FDOT spec
4 ea	
8	8" pvc tube
From 20 ft standard tube	4 l.f.	274508	12" diameter schedule 40 PVC.
2 @ 48"	
9	PVC/Post Spacer
From 4' x 8' standard sheet	2 s.f.	272008	12" diameter Sintra spacer.
4 ea	
10	Epoxy for spacer
1 tube 375 ml	1 ea	4711250	Lord 406 Acrylic Adhesive
1 ea	
11	Zee bar to post
assembly	8 ea	ASSEMFLGMMTDHDW	FDOT Ground mounted sign hardware
8 ea	
12	Zee bar to sign
assembly	116 ea	ASSEMFL1/4C/S-LW	1/4" COUNTERSUNK SCREW Assem
116 ea	
13	Sign Face sheeting	65 s.f.	40904800	DG3 sheeting digital print	
14	Sign Face laminate	65 s.f.	3911704800	Clear UV laminate	
15	Fuse plate assembly	2 ea		fuse plate assembly for W6x12
2 ea	
16	PVC to Post - Bolt	1 ea.	4008201095	1/2" x 13 1/2" S.S. hex head bolt.
1 ea	
17	PVC to Post - Washer	2 ea.	4208201035	1/2" S.S. flat washer
2 each	
18	PVC to Post - Nut	1 ea.	4308201035	1/2" S.S. lock nut
1 ea	
19	PVC primer	1/4 gal	74 777SP	Matthews Tie Bond Adhesion Promoter	
20	PVC paint	1/4 Gal	MP03597	Matthews Indigo Blue Semi Gloss	
21	PVC paint	1/4 Gal	MP12106	Matthews Fordson Blue Semi Gloss	
22	PVC paint	1/8 Gal	MP08091	Matthews Yellow Blast Semi Gloss	
23	Post primer	1/4 Gal	274 908SP/01	Matthews white primer	
24	Post and head paint	1/4 Gal	MP03597	Matthews Indigo Blue Semi Gloss	
25	Paint reducer	1/8 gal	6379sp	Matthews reducer	
26	Paint catalyst	1/8 gal	43 999sp	Matthews catalyst	
2- pick-up holes opposite side	0 9375"7 fl1.oooo"
1.5000'.J  j .f

II

6.i;­
L_
II
-
o IoI

W6X12

66.0313"

saw cut in between holes
-y
always the same from the top

84.0"

0.62:;0"

side view
00 6875r'/
I

2.2500j"

----r-

0
6.0900"d	L

00"

-y

L0I
side view
varies based on total height
I
I I
always the same on the bottom
I
PVC placement on beam

bottom view

Signs Type E Assemblies Sign Sheet #: C01-C02 Bonnet Creek
Interstate SignWays Job #: 4973
.125 Digital Printed Disney Signs

Drawings Prepared For: Traffic Control Devices
Drawn By: Tad Danchenko

County: Disney
PO: 86200
7415 Lindsey Road Little Rock, AR 72206
501-490-4242

Checked for Submittal: 7/10/2023Tad

Signs will fabricate to Disney 2023 Style Guidel for Type E signs except for: No mouse ears instead an arrow disk will be installed on the face of the sign with counter sunk hardware.

5'-0"
 GENERAL NOTES	
l/8" aluminum panel with reflective vinyl graphics applied first surface.
l/8" Aluminum panel with reflective vinyl graphics applied first surface.
Sign panels mount to support tube through aluminum Z-Bar with flathead countersunk bolts and U-bolt fasteners. Flathead bolts patched with reflective vinyl on sign face.
5" Round pipe with welded cap and paint finish.
8" Round PVC Tube with caps and paint finish.
Sign mounts to foundation through bolt plate and connectorsper F-DOT 700 standard hardware and specifications indexes.
Vendor to supply complete shop drawings for review prior to production.
WDI to review copy & layouts for submitted signs.

COLOR SCHEDULE

c-01I MP 3597 - Indigo
-	'- Semi-Gloss
MP12706 - Fordson Blue Semi-Gloss
(  )C-D31 MP 809l - Yellow Blast

-	Semi-Gloss

MATERIAL SCHEDULE

M-Oll To Match Navy Blue I C:100, M:90, Y:50, K:O
-	'- 3MDiamond Grade Reflective Sheeting 4090DS
M-o21 To Match Blue I C:100, M:50, Y:25, K:0
3M DiamondGrade Reflective Sheeting4090DS
M-O;J To Match Yellow I C:0, M:25, Y:700, K:0
3M  Diamond Grade Reflective Sheeting 4090DS
1v,_ ,J To Match White I C:0, M:0, Y:0, K:0
L- 7 3MDiamond Grade Reflective Sheeting 4090DS

TYPEFACE SCHEDULE

Destination Copy: Expressway Bold
Directional Copy: Expressway ExtraBold

Front View - Typical
Scale: 1/2"=1'-0"	 PE-1.00
 Side View -T
Scale: 1/2"=1'-0"
Back View - Typical
Scale: 1/2"=1'-0"	 PE-7.00

6" standard margin--­ ontopofsign.

j	S" standard margin on left side of sign.

6'-0"

3" minimum margin on right side of signj
GENERAL NOTES

l. Adjustments may be made to text size and spacing if critical. All changes must be notated and submitted to WDI for approval
Type E signs may contain three (3) destinations maximum unless additionally approved.
WDI to review copy & layouts for submitted signs.

TYPEFACESCHEDULE	

DESTINATION COPY
·4 1/2" Standard letter height
Mixed Case/ Normal Tracking

6" standard margin--­ between destinations.

3 1/2" standard margin	e
for multiple lines of
same destination.	'lo.
 estination One
Destination  Two
& Second Line

iip
Destination Copy: Expressway Bolc:I
Directional Copy: Expressway ExtraBolc:I

,---;---+-- 3m"inimum margin
on right side of sign.

3" minimum margin --­ obnottom of sign.

Direction box-------+-----.

DIRECTIONAL COPY ----+	e
•S" standard letter height
Centered in Direction Box
•ALL CAPS
Tracking/ Kerning set to 100

4" radius corners on	­
aTylple E Signs.

6.0000"
13.0l)00" 7
72.0000"

\

58 0000"
16 ffrOO"

16.0P00"

/.125ALUMINUM SIGN UNPAINTED BACK

/1.75" X 3/16" ZEE BAR PER FOOT STANDARD INDEX

13.0l)00"

113.0000"	4 0900"

-,::;;;::;-
_)
PVC POST SPACER ONE ON EACH END OF
,,,,.--PVC SLEEVE
4.0

48.0000"
/"	OD .25 WALL ALUMINUM POST 6061

/"	PVC SLEEVE PAINTED TO SPEC
30.0000"

48.0000"

8.7f00"

1.0000..1 "

.5" ALL THREAD STAINLESS ROD TO HOLD PVC TO ROUND POST
00"
2JJO00"
FOOT BASE PER STANDARD INDEX
]:.		I

8" PVC SLEEVE PAINTED TO SPEC
Job Number: 4973
State: DI
Item: TYPE E
Project: BONNET CREEK
County: DISNEY
Customer: TRAFFIC CONTROL DEVICES	Sign#: RIGHT ARROW	0
Sheet #: C01	Break 2	0
Quantity:  3	Post Clip Qty	0
Supports: NO SUPPORT
Mounting: GM
Attach To:	Sign Type: FLAT .125 Book #:
Wind Zone:
Sign Width: 72.00
Sign Height: 58.00
Sq. Ft.: 29.00	Border Width
Radii: Qty: 0
Extra: 0.00
Corner Radii: 4"
Margin: 0.00	Interstate Highway Sign Corp. 7415 Lindsey Road
Little Rock, AR 72206
Phone# (501)490-3828
email tdanchenko@interstatesigns.com
Drawn By:	TAD	

					
Job Number: 4973
State: DI
Item: TYPE E
Project: BONNET CREEK
County: DISNEY
Customer: TRAFFIC CONTROL DEVICES	Sign#: LEFT ARROW	0
Sheet #: C02	Break 2	0
Quantity:  2	Post Clip Qty	0
Supports: NO SUPPORT
Mounting: GM
Attach To:	Sign Type: FLAT .125 Book #:
Wind Zone:
Sign Width: 72.00
Sign Height: 58.00
Sq. Ft.: 29.00	Border Width
Radii: Qty: 0
Extra: 0.00
Corner Radii: 4"
Margin: 0.00	Interstate Highway Sign Corp. 7415 Lindsey Road
Little Rock, AR 72206
Phone# (501)490-3828
email tdanchenko@interstatesigns.com
Drawn By:	TAD	

					

Bonnet Creek Resort CDD - RCJD Settlement Agreement (2020)

	
DETAIL 30	H-1a SIGNCOLOR LAYOUT	NTS	

10'-CJ'
ts.-.-------------- -'M_I_N_IM_U_M

+	r

--

.",...
,-	f,...	I

'	r-.t	I
"	I

_I	
DETAIi..30.1	H-1a SIGN MESSAGE LAYOUT	NTS	

Bonnet Creek Resort CDD - RCID Settlement Agreement (2020)
\

.....
f.,
I
OS
gi:,J
'.C
5
ti
OS

i:,:i
-;
0
i
>
M

§
01::: .......
§
5,,, eQ)

<
ii
t;  8
c_!l
IsXI CIiJ

	

Section V

Section C

Section 1
Bonnet Creek Resort Community Development District
Paid Operation & Maintenance Expenditures
January 16, 2025 to March 24, 2025

	Vendor Name	  Check Number	Invoice Number	Invoice Description	 	Amount	
AQUATIC WEED CONTROL, INC.	37	105105	POND MAINT DEC 24	$	1,694.00	
DONALD W MCINTOSH ASSOCIATES INC	38	46681	GENERAL CONSULTING DEC 24	$	672.50	
DONALD W MCINTOSH ASSOCIATES INC	38	46729	ENGINEER SVCS DEC 24	$	4,646.07	
GOVERNMENTAL MANAGEMENT SERVICES	39	354	MANAGEMENT FEES JAN 25	$	3,777.97	
GOVERNMENTAL MANAGEMENT SERVICES	39	355	FIELD MANAGEMENT JAN 25	$	4,985.42	
LATHAM LUNA EDEN & BEAUDINE LLP	40	134037	EMINENT DOMAIN DEC 24	$	69.00	
RCM UTILITIES, LLC	41	13104	LIFT STATION MAINT DEC 24	$	330.00	
SOLITUDE LAKE MANAGEMENT LLC	42	PSI13771	IRR POND TREATMENT JAN 25	$	241.00	
ALLEN E. SMITH RANCH & FARMING	43	6050	MOWING	$	765.00	
BREEDLOVE DENNIS & ASSOCIATES	44	55885	NUIS/EXOTIC SPEC - BCR	$	582.40	
BREEDLOVE DENNIS & ASSOCIATES	44	55885	NUIS/EXOTIC SPEC - CIM	$	728.70	
PRESSURE PLUS SERVICES LLC	45	3525	SIDEWALK/CURB CLEANING	$	16,800.00	
SOLITUDE LAKE MANAGEMENT LLC	46	PSI14348	IRR POND MAINT FEB 25	$	241.00	
ALLEN E. SMITH RANCH & FARMING	47	6059	CROSBY EMBARKMENT	$	5,580.00	
AQUATIC WEED CONTROL, INC.	48	106182	CUT STUMPS/REMOVE VEGETAT	$	4,700.00	
CDW ELECTRICAL SERVICES INC	49	26661	REPLACE EATON METER COMBO	$	1,862.81	
EUROFINS ENVIRONMENT TESTING SE,LLC	50	67000444	QTERLY MONITORING WELLS	$	476.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	51	356	GENERAL MAINT DEC 24	$	2,447.32	
GOVERNMENTAL MANAGEMENT SERVICES-CF	51	357	MANAGEMENT FEES FEB 25	$	3,762.35	
GOVERNMENTAL MANAGEMENT SERVICES-CF	51	358	FIELD MANAGEMENT FEB 25	$	4,985.42	
PROPUMP & CONTROLS, INC	52	7811	QTRLY PUMP STATION MAINT	$	1,767.05	
YELLOWSTONE LANDSCAPE	53	844937	STREET SWEEPING NOV 24	$	825.00	
YELLOWSTONE LANDSCAPE	53	846983	10 YARD TRASH CAN	$	411.00	
YELLOWSTONE LANDSCAPE	53	847896	LANDSCAPE MAINT FEB 25	$	18,191.25	
DONALD W MCINTOSH ASSOCIATES INC	54	46801	ENGINEER SVCS JAN 25	$	892.50	
LATHAM LUNA EDEN & BEAUDINE LLP	55	136726	GENERAL COUNSEL JAN 25	$	69.00	
LATHAM LUNA EDEN & BEAUDINE LLP	55	136727	EMINENT DOMAIN JAN 25	$	69.00	
BREEDLOVE DENNIS & ASSOCIATES	56	55966	NUIS/EXOTIC SPEC - BCR	$	728.00	
SOLITUDE LAKE MANAGEMENT LLC	57	PSI14985	IRR POND TREATMENT MAR 25	$	241.00	
AQUATIC WEED CONTROL, INC.	58	107287	POND MAINTENANCE FEB 25	$	1,694.00	
DONALD W MCINTOSH ASSOCIATES INC	59	46979	ENGINEER SERVICES FEB 25	$	472.00	
GOVERNMENTAL MANAGEMENT SERVICES	60	361	GENERAL MAINTENANCE JAN25	$	1,477.63	
GOVERNMENTAL MANAGEMENT SERVICES	60	359	MANAGEMENT FEES MAR 25	$	3,957.80	
GOVERNMENTAL MANAGEMENT SERVICES	60	360	FIELD MANAGEMENT MAR 25	$	5,015.69	
LATHAM LUNA EDEN & BEAUDINE LLP	61	137793	GENERAL COUNSEL FEB 25	$	3,013.59	
Subtotal Check Register				$	98,171.47	
RANGER CONSTRUCTION INDUSTRIES INC.	228	PAYAPP#6	CHELONIA PKWY RESURFACING	$	29,212.82	
RANGER CONSTRUCTION INDUSTRIES INC.	229	PAYAPP#5	CHELONIA PKWY RESURFACING	$  245,995.33	
TERRACON CONSULTANTS INC	230	TM78636	CIMMA BERN REPAIR	$	675.00	
Subtotal Check Register				$  275,883.15	
Supervisor Fees - February 2025					
	50000	HERBERT V KLUGE	SUPERVISOR FEES	$	184.70	
	50001	RICHARD J SCINTA JR	SUPERVISOR FEES	$	184.70	
	50002	RYAN J FITZGERALD	SUPERVISOR FEES	$	184.70	
	50003	REBECCA R FRASIER	SUPERVISOR FEES	$	184.70	
				$	738.80	
Automatic Drafts		Account Numbers			
ORANGE COUNTY UTILITIES	Auto-Pay	855665881	UTILITIES	$	6,467.49	
DUKE ENERGY	Auto-Pay	9100 8897 0713	UTILITIES	$	61.60	
DUKE ENERGY	Auto-Pay	9100 8897 0797	UTILITIES	$	61.60	
DUKE ENERGY	Auto-Pay	9100 8897 0888	UTILITIES	$	8,945.30	
DUKE ENERGY	Auto-Pay	9100 8897 0987	UTILITIES	$	162.88	
DUKE ENERGY	Auto-Pay	9100 8901 1074	UTILITIES	$	318.01	
DUKE ENERGY	Auto-Pay	9100 8901 1587	UTILITIES	$	46.16	
DUKE ENERGY	Auto-Pay	9100 8901 1660	UTILITIES	$	61.60	
DUKE ENERGY	Auto-Pay	9100 8901 1751	UTILITIES	$	61.60	
DUKE ENERGY	Auto-Pay	9100 8901 1850	UTILITIES	$	61.60	
DUKE ENERGY	Auto-Pay	9101 3139 5246	UTILITIES	$	1,226.00	
Subtotal Automatic Drafts				$	17,473.84	
Report Total				$  392,267.26	

Aquatic Weed Control, Inc.
P.0. Box 593258
Orlando, FL 32859

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

Date	Invoice#	
12/31/2024	105105	

Customer P.O. No.	Payment Terms	Due Date	
	Net 30	1/30/2025	

Description	Amount		
Monthly wetland maintenance for the month this invoice is dated - Wetlands, fenceline & 1 golf course pond @ Bonnet Creek Resort.
Completed for December on 01/07/25.	1,694.00

RECEIVED
JAN	9 REC'D		
Thank you for your business.	Total	$1,694.00	
	Payments/Credits	$0.00	
	Balance Due	$1,694.00	
Donald W McIntosh Associates Inc.
1950 Summit Park Drive 6th Floor
Orlando, FL 32810
(407) 644-4068

Bonnet Creek Resort CDD	Invoice number	46681	
George Flint	Date	01/10/2025	
6200 Lee Vista Boulevard, Suite 300			
Orlando, FL 32822	Project 22234 Bonnet Creek Resort COD General Consulting			
For Period Through December 31, 2024			

Invoice Summary			

Description		Current Billed	
CDD general consulting		672.50	
COD inspections		0.00	
COD miscellaneous meetings		0.00	
Reimbursable Expenses		0.00	
	Total	672.50	
Professional Fee Detail			
Billed
	Hours	Rate	Amount			
Vice President
Project Manager Assistant
3.00
0.50
210.00
85.00
630.00
42.50
Professional Fee Detail subtotal	3.50	672.50
Invoice total	672.50

RECEIVED
JAN 14 REC'D
IIIYVIU" IIUIIIUIO'I	""tUU01
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	01/10/2025
Invoice Supporting Detail

22234 Bonnet Creek Resort CDD General Consulting
CDD general consulting	Phase Status: Active
	Billing Cutoff: 12/31/2024
	Date		Units 	Rate		Amount	
.Lm2Qr.
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

12/18/2024	3.00	210.00	630.00
Coordinmation email andreview re: FOOT taking pare/ and BCR CDD facilities/affects of it.
Research histoica/ plans for BCR CDD drainage sys;.;t-=emin;..;;fi.;;.o..;;in.;._;_F.;;.D-=O..:.T :t=ak..;,;in:.::gpa=r-=c-=el_. 	

Project Manager Assistant Ina M. Boswell
Subtotal
3.00	630.00
Time Per Contract	12/18/2024	0.50	85.00	42.50
Download construction files from Gray Robinson for.;..re=v:..;..ie=w"---------------------------
Subtotal	0.50	42.50	
Labor total	3.50	672.50

CDD inspections	Phase Status: Active
Bllllng Cutoff: 12/31/2024	
	Date		Units 	Rate		Amount	
WIP Status:				 Subtota-l -------------=o;.:.o..:.o	_
total	0.00

COD miscellaneous meetings	Phase Status: Active
	Billing Cutoff: 12/31/2024
	Date		Units 	Rate		Amount	
WIP Status:					 Subtotal 	0_.0_0	_
total	o.oo

999 Relmbursable Expenses	Phase Status: Active
	BIiiing Cutoff: 12/31/2024
	Date		Units 	Rate		Amount	
WIP Status:
Subtotal 	o._o_o	_ total	o.oo

J I I

1950 Summit Pork Drive
6th Floor Orlando, FL 32810
407-644-4068
dwma.com

Bonnet Creek Resort COD George Flint
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822
Invoice Date: January 10, 2025
Invoice No.: 46729
Project Number: 23628
For Period Through December 31, 2024

Bonnet Creek Resort COD Chelonia Parkway Resurfacing Project
Per Contract Dated November 14, 2023	Email: lnvoices@gmscfl.com

Contract Amount	Work %	Completed Amount	Previously Invoiced	Amount
Due		

C12n11cucii12n eba&e Service1						
001	Shop drawing review	450.00	100.00	450.00	450.00	0.00	
002	Contractor payment requests	1,040.00	100.00	1,040.00	1,040.00	0.00	
003	Site visits	13,310.00	100.00	13,310.00	13,310.00	0.00	
004	Contractor assistance	1,040.00	100.00	1,040.00	1,040.00	0.00	
SUBTOTAL
Change Order NQ. 01	$15,840.00		$15,840.00	$15,840.00	$0.00	
005	Partial as-built survey	3,800.00	100.00	3,800.00	3,800.00	0.00	
006	Engineering assistance	2,860.00	100.00	2,860.00	2,860.00	0.00	
007	Contractor assistance	2,700.00	100.00	2,700.00	2,700.00	0.00	
SUBTOTAL	$9,360.00		$9,360.00	$9,360.00	$0.00	
Change Order No. 02						
008	Shop drawing review	590.00	100.00	590.00	590.00	0.00	
009	Contractor payment requests	1,040.00	100.00	1,040.00	520.00	520.00	
010	Site visits	6,910.00	100.00	6,910.00	3,455.00	3,455.00	
011	Contractor assistance	1,180.00	100.00	1,180.00	590.00	590.00	
SUBTOTAL	$9,720.00		$9,720.00	$5,155.00	$4,565.00	
TOTAL	$34,920.00		$34,920.00	$30,355.00	$4,565.00	
Reimbursable Expenses			762.29	681.22	81.07	

AMOUNT DUE THIS INVOICE	$4,646.07

RECEIVED
JAN 14 REC'O
Bonnet Creek Resort CDD	Invoice number	46729	
Project 23628 Bonnet Creek Resort CDD Chelonia Parkway Resurfacing Project	Date	01/10/2025	
Invoice Supporting Detail

23628 Bonnet Creek Resort COD Chelonla Parkway Resurfacing Project
999 Reimbursable Expenses	Phase Status: Active
	BIiiing Cutoff: 12/31/2024
Date	I	Units	I	Rate	I	Amount
Expense	WIP Status: Billable

Mileage Mileage
12/03/2024	61.00	0.67	40.87
1210412024  	s;..;o.;.;.o;..;o	o;_.6.;. 1	4.;._o._20-'--------------
Total	121.00	81.07
Bill To:
Bonnet Creek Resort COD 219 E. Livingston St.
Orlando, FL 32801
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - January 2025		3,541.667	3,541.67	
Website Administration -January 2025		78.75	78.75	
Information Technology - January 2025		118.17	118.17	
Postage		39.38	39.38	
		FE,CJt.IVED		
		JAN	9 RECG		
BIii To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Field Management - January 2025			4,985.42	4,985.42	
		RECEIVED
JA l	9 REC'D		

LATHAM, LUNA, EDEN&BEAUDINE;!..
ATTOF<NEYS Ar  l.AW

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

January 14, 2025	Invoice #:	134037
Federal ID #:59-3366512

Bonnet Creek COD
c/o Governmental Management Services 219 E. Livingston Street
Orlando, FL 32801

Matter ID: 2131-003	Eminent Domain
For Professional Services Rendered:

12/18/2024	JAC	Emails with District Engineer and Gray Robinson regarding request for engineering analysis	0.20	$69.00	
Total Professional Services:	0.20	$69.00			
	Total	$69.00			
	Previous Balance	$0.00			
Payments & Credits					
Date		Amount			
	Payments & Credits	$0.00			
	Total Due	$69.00			

G,338 9 I NVr
aaAr:g::::>

)i1CM
RCM Utilities, LLC 1451 Pine Grove Road Eustis, FL 32726
352-561-2990
billing@rcmutilities.com
Invoice 13104
Invoice Date 1/8/2025
Completed Date 12/16/2024
Customer PO Payment Term Net 30

Billing Address
Bonnet Creek Resort CDD 6200 Lee Vista Boulevard #300 Orlando, FL 32822 USA
Job Address
Bonnet Creek US
14901 Chelonia Parkway Orlando, FL 32821 USA

Description of work

Lift station inspection. Report attached. The technicians noted the Omnisite alarm is not operational.

Balance Due $330.00
Payment is due within 30 days of the date of invoice. Thereafter, monthly finance charges of 1.5% or the maximum allowed by law, whichever is less, will be assessed on unpaid amounts.

RECEIVED
JAN	9 REC'D

Job #13104

Lift Station Inspection Form
Customer Information

Date	i Customer Name
_2_0_2_4-_1_2_-1_6	  1  Bonnet Creek Resort CDD	
Location address	, Lift Station Name/Location
14901 Chelonia Parkway, Orlando, FL 32821	LS USA
:itatcNEW** Drawndowns

I
Pump 1 Well Diameter In Feet	; Pump 1: Inches Pumped in 60 Seconds

I
Pump 1: Inflow (in inches) in 60 seconds	! Pump 1 **GPM Total**
: Add the two numbers X per inch # above for the
, well diameter.
1 EXAMPLE: 4.5" + 3" = 7.5" X 7.833 (4' well dia)
: is 58. 75 GPM I -
Pump 2: Inches Pumped in 60 Seconds	Pump 2: Inflow (in inches) in 60 seconds

Pump 2 **GPM Total**
Add the two numbers X per inch # above for the, well diameter.
EXAMPLE: 4.5" + 3" = 7.5" X 7.833 (4' well dia)
is 58.75 GPM

Pump #1 - Elapsed Time Meter Reading

Previous
-2996.3
Total Run
Subtract the present time from previous time and enter. Both pump times should be similar.
161.2
Present
· 3157.5		
·····-·---·-···"•··----··· •'·-'···•·
Pump Amps 1
16
Pump Amps 2	Pump Amps 3
14.8	I 15.5
Pump #2 - Elapsed Time Meter Reading

l""l'"eVIOU5
127.9

Total Run
Subtract the present time from the previous time and enter. Both pump times should be similar.
68.1
Pump Amps 2
23.5
Wet Well Condition
. l""l'"e5ent
I	196
I
I Pump Amps 1
ii 23.0
I

Pump Amps 3
24.0

Wet Well Condition Good
LagFloat Condition
I Off Float Condition
----	-• OK		
Lead Float Condition
-OK	····-O·K	·
Alarm Float Condition
OK
FoI aOt peration and panel sequence
OK
Photos
Cleaned all floats
 Yes	
IAlarm Light and Horn
OK

Generator - Elapsed Time Meter Run

Present
40.6
Fuel Status Generator
89%
. Total Run

1 Needs Fuel - how many gallons?
I -
'-Ommen-.;5
Omnisite alarm is still not operational.	James C
S'-LITUDE
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone #: (B88) 480-5253 Fax #: (888) 358-0088

(	./	0

Invoice Number. Invoice Date:

INVOICE
Page: 1

PSl137717 1/1/2025

Bill
To:	Bonnett Creek CDD
Governmental Management Services 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
Ship
To:	Bonnett Creek CDD
Governmental Management Services 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822 United States

	Customer ID	5006				
Ship Via
Ship Date	
1/1/2025	P.O. Number
P.O. Date	
1/1/2025			
Due Date	1/31/2025	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance January Billing				241.00	241.00	
1/1/2025 - 1/31/2025						
Bonnett Creek Irrigation Lake						
Bonnett Creek Irrigation Lake						

RECEIVED
JAN 1 0 REC'D

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	241.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
241.00
0.00
0.00
0.00
241.00
Allen E. Smith Ranch & Farming, Inc.
10524 Moss Parle Road, Suite 204-511
Orlando, FL 32832
+14072076200
office@aesrf.net

INVOICE			
BILL TO	INVOICE	6050		
Bonnet Creek Resort Community Development District	DATE	01/29/2025		
219 E. Livingston St.	TERMS	Net30		
Orlando, Florida 32801	DUE DATE	02/28/2025		
PROJECT	LOCATION
Ag Mowing with Bushhog	Crosby Island Marsh	WORK DATE(S) 01/28/2025		
	
ACTIVITY	DESCRIPTION	QlY	RATE	AMOUNT	
Mowing	9 hours Mowing@ $85.00 per hour	9	85.00	765.00	

Thank you for your business!
Please make checks payable to: Allen E. Smith Ranch and Farming Inc. Please direct all billing questions to our office
{407) 207-6200
BALANCE DUE	$765.00

RECEIVED
JAN 2 9 REC'D

Page 1 of 1
,o
-	., 't
",
BDA

(J(/l,
3 2 0
'2,
BREEDLOVE, DENNIS & ASSOCIATES, INC. l- ( A

Bonnet Creek Resort CDD	Invoice number	55885							
Governmental Management Services - Central Florida	Date	01/30/2025							
C/O George Flint								
6200 Lee Vista Boulevard, Suite 300	Project 1995-180 BONNETT CREEK ORI							
Orlando, FL 32822								
For Services Through December 27, 2024
Please include invoice number on remittance								
LABOR								
		Billed						
	Hours	Rate	Amount						
Environmental Specialist IV	10.10	53.00	535.30						
Scientist I	8.50	63.00	535.50						
Senior Scientist	2.70	89.00	240.30						
	Labor subtotal	21.30	1,311.10						
	Invoice total I	
1,311.101						
Aging Summary
Invoice Number	

Invoice Date	

Outstanding	

Current	

Over 30	

Over 60	

Over 90	

Over 120	
55885	01/30/2025	1,311.10	1,311.10					
	Total	1,311.10	1,311.10	0.00	0.00	0.00	0.00	

Remit To:
BOA, Inc.
330 West Canton Avenue Winter Park, Florida 32789

FEIN: 59-1694414

Bonnet Creek Resort CDD
ENVIRONMENTAL CONSULTANTS
BOA-INC.COM
330 WEST CANTON AVENUE, WINTER PARK,FLORIDA 32789
T: 407.677.18821 F:407.657.7008 WAKE FOREST, NORTH CAROLINA T: 407.949.8069

Invoice date 01/30/2025
Page 1
BDJ\
BREEDLOVE, DENNIS & ASSOCIATES, INC.

File:	95180
Period: Through December 27, 2024

SENT VIA ELECTRONIC MAIL

Bonnet Creek Resort Community Development District c/o GMS/George Flint
6200 Lee Vista Boulevard, Suite 300
Orlando, Florida 32822
Phone: 407-841-5524
Email: invoices@gmscfl.com

Project Name:	Bonnet Creek Resort Development of Regional Impact

PROGRESS REPORT

The following services were provided during the billing period:

Administrative:

1.   The services included in this invoice are being performed pursuant to the authorization received from the Bonnet Creek Resort Community Development District pursuant to the following contracts: 2024-2025 Bonnet Creek Resort Project Site Contract Extension for Maintenance Review Services dated September 5, 2024; 2024-2025 Crosby Island Marsh Mitigation Site Contract Extension for Nuisance/Exotic Species Reviews and Coordination dated September 5, 2024; and 2024-2025 Management and Maintenance Review Services Addendum for the Crosby Island Marsh Mitigation Site dated July 29, 2024, Revised July 31, 2024.
Technical:

Maintenance Review Services Contract Extension for the Bonnet Creek Resort Project Site
	(Year 2024-2025) 	

P:\ADMIN\PROJECTS\95180\PRGS\2024\122724.DOC
ENVIRONMENTAL CONSULTANTS
BOA-INC.COM
330 WEST CANTON AVENUE, WINTER PARK, FLORIDA 32789
T:407.677.18821 F:407.657.7008 WAKE FOREST. NORTH CAROLINA T: 407.949.8069
BDl\
BREEDLOVE, DENNIS & ASSOCIATES, INC.

Bonnet Creek Resort Community Development District Period: Through December 27, 2024
Page2

Task - Maintenance Review Services
Ms. Penny E. Cople (Senior Scientist) coordinated the maintenance review; and corresponded with Mr. Clayton Smith on December 12, 2024, to confirm if any further maintenance had been completed since the prior review from August 2024.
Ms. Emily A. Slebodnik (Scientist I) conducted a site review on December 16, 2024, to assess nuisance/exotic plant species maintenance needs within the conservation easement areas.
Mr. James M. Weber (Environmental Specialist IV) conducted a site review on December 16, 2024, to assess nuisance/exotic plant species maintenance needs within the conservation easement areas.
Administrative Staff (Environmental Specialist IV) assisted scientific staff with field preparations; and maintained administrative records throughout the billing period.

Task Fee (Year 2024-2025):	$5,000.00	
Amount Previously Billed:	$0.00	
Amount Due This Invoice:	$582.40	
Budget Remaining:	$4,417.60	

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

Task Fee (Year 2024-2025): Amount Previously Billed: Amount Due This Invoice:
T&M
$0.00
$0.00

Management and Maintenance Review Services Contract Extension for the Crosby Island Marsh
. 	Mitigation Site_(Year 2024-2025) 	

Task- Reviews of Nuisance/Exotic Species Maintenance
Ms. Cople (Senior Scientist) coordinated with Mr. Weber (Environmental Specialist IV) throughout the billing period regarding the status of treatment of nuisance/exotic plant species;

Bonnet Creek Resort Community Development District Period: Through December 27, 2024
Page3

and corresponded with Ms. Debbie Bertakis (Aquatic Weed Control, Inc.) via electronic mail on December 17, 2024 (with a copy to Mr. C. Smith) to approve the invoice for processing.
Ms. Slebodnik (Scientist I) conducted a site review on December 16, 2024, to assess nuisance/exotic plant species re-treatment efforts.
Mr. Weber (Environmental Specialist N) conducted a site review on December 16, 2024, to assess nuisance/exotic plant species re-treatment efforts.
Administrative Staff (Environmental Specialist N) maintained administrative records throughout the billing period.

Task Fee (Year 2024-2025):	$4,500.00	
Amount Previously Billed:	$619.80	
Amount Due This Invoice:	$203.10	
Budget Balance:	$3,677.10	

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

Task Fee (Year 2024-2025): Amount Previously Billed: Amount Due This Invoice:
T&M
$2,103.05
$0.00

Management and Maintenance Review Services Addendum for the Crosby Island Marsh
	Mitigation_Site(Year 2024-2025) 	_

Task - Maintenance Review Services
Ms. Cople (Senior Scientist) reviewed the upland management review notes and photos.
Ms. Slebodnik (Scientist I) conducted a site review on December 16, 2024, to assess the status of upland management activities completed.

Bonnet Creek Resort Community Development District Period: Through December 27, 2024
Page4

Mr. Weber (Environmental Specialist IV) conducted a site review on December 16, 2024, to assess the status of upland management activities completed; and collected photos of supplemental management activities completed north of the site trailer on December 24, 2024.

Task Fee (Year 2024-2025):	$3,500.00	
Amount Previously Billed:	$239.50	
Amount Due This Invoice:	$525.60	
Budget Remaining:	$2,734.90	

	Total Amount Due This Invoice: $1,311.10	

PEC/vcl

INVOICE
Pressure Plus Services LLC
3818 Best Rd

ppsjohnnyg@gmail.com
+1 (321) 200-7020
If 7
5
Davenport, FL 33837
http://www.pressureplusservices.co m

Bill to
Bonnet Creek Resort COD
Ship to
Bonnet Creek Resort COD

Invoice details Invoice no.: 3525 Terms: Due on receipt
Invoice date: 01/21/2025
Due date: 01/28/2025
RECEIVED
FEB	3 REC'D

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Street Gutters & Curbs	Purple highlight Map- Between Wyndham Grand & JW Marriot		$0.00	$0.00	
			roundabout				
2.		
Street Gutters & Curbs	
Blue highlight Map- Down Chelonia­
Starting at
the entry sign. Medians and sides all included		$0.00	$0.00	
3.		
Sidewalk Pressure Cleaning	
Red highlight- Map - Between Club Wyndham
Entrance to the end of Wyndham Grand		$0.00	$0.00	
4.		
Storm Drain	
Pressure wash (56 units)		$0.00	$0.00	
5.		
Additional Area	Included extra areas in updated highlighted		$0.00	$0.00	
			Map				
6.		
All Services Above Special Rate	
All services listed at a discounted rate		$16,800.00	$16,800.00	

Ways to pay
Total
$16,800.00
Overdue	01/28/2025

View and pay
S'-LITUDE
LAKE MANAGEMENT
u
Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl143485 2/1/2025

Bill
To:	Bonnett Creek CDD
Governmental Management Services 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
Ship
To:	Bonnett Creek CDD
Governmental Management Services 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822 United States

	Customer ID	5006				
Ship Via
Ship Date	
2/1/2025	P.O. Number
P.O. Date	
2/1/2025			
Due Date	3/3/2025	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance February Billing				241.00	241.00	
2/1/2025 - 2/28/2025						
Bonnett Creek Irrigation Lake						
Bonnett Creek Irrigation Lake						

RECEIVED
FEB	3 REC'D

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	241.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
241.00
0.00
0.00
0.00
241.00
Allen E. Smith Ranch & Farming, Inc.
10524 Moss Park Road, Suite 204-011
Or1ando, FL 32832
+14072076200
offlce@aesrf.net

PROJECT
Brush Cut Retention Berm

LOCATION
Crosby Island Marsh

WORK DATE(S)
02/05/2025

ACTIVITY	DESCRIPTION

Miscellaneous Labor Brush cut with walk behind bush hog and weed eat
retention berm to expose wash out points from the entrance to the discussed cut off point@ $5,580
QTY

1
RATE

5,580.00
AMOUNT

5,580.00

Thank you for your business!
Please make checks payable to: Allen E. Smith Ranch and Fam,ing Inc. Please direct all billing questions to our office
{407) 207-6200
BALANCE DUE	$5,580.00

Page 1 of 1
Aquatic Weed Control, Inc.
P.O. Box 593258
Orlando, FL 32859

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

Customer P.O. No.	Payment Terms	Due Date	
	Net30	3/9/2025	

Qty	Item	Description	Unit Price	Amount	
2	WETLAND	AWC to provide a 4 man crew to cut Grapevine & treat stumps. Remove dead vegetation from the pond next to Golf Course building.

Completed over 2 days on 1[7/25.	2,350.00	4,700.00	
	
_,
				
Thank you for your business.	Total	$4,700.00				
	Payments/Credits	$0.00				
	Balance Due	$4,700.00				
CDW Electrical Services, Inc. PO Box 608121
Orlando, FL 32860 US
(407) 565-2225
cs@cdwelectrical.com www.cdwelectrical.com
INVOICE
BILL TO
Bonnet Creek Resort COD 219 E. Livingston St Orlando Florida 32801

 ELECTRICAL SERVICES.1Nc

INVOICE# 26661
DATE 01/23/2025
DUE DATE 01/23/2025
TERMS Due on receipt

JOB LOCATION
13251 Chelonia Pkwy

ACTIVITY
Service
1/23/2025 Labor and materials needed to change out the 200 amf? Eaton meter combo. With a new 200 amp 12/24 Eaton meter combo with a new code-compliant surge device and breakers. We also install a new address plaque on the face of the meter combo.
We will also replace the 10x10 weatherproof junction box that contains the contactor for a main sign at the roadway .
QTY	RATE
1	1,612.81
AMOUNT 1,612.81
Permit Fee
Permit fee. This will require power shut off from Duke Energy
It is a underground service
1	250.00	250.00

BALANCE DUE	$1,862.81

RECEIVED
JAN 3 0 REC'0
-:	eurofins

Environment Testing
/ D 1
/	t
32°'))

Invoice No.	6700044487	I		Invoice Date	I February 07, 2025	
Terms	Net90 days		I	Federal Tax ID	87-2895395	
Remit to	Eurofins Environment Testing Southeast, LLC, PO BOX 3213, Carol Stream, IL 60132-3213					
Wire	Citibank ABA: 031100209 Acct# 54064616 SWIFT Code: CITIUS33					
ACH	Citibank ABA: 031100209 Acct# 54064616 SWIFT Code: CITIUS33					

P.O.Number	W.O.Number	Contract Number	Work Ordered bv				
Purchase Order not required			Rafael Martinez				
Job Description	Site Name	SDGNumber	Invoice Contact				
See below			Invoices Dept.				
							
Job No.	Job Description	I	Receipt Date	Quantity	Unit Price	Amount	
	Method/Test Description						
J55818-1	Quarterly Monitoring Wells	01/29/2025						
	180.1 -Turbidity	2.00	19.60	39.20			
	SM 2540C - Total Dissolved Solids	2.00	17.30	34.60			
	300.0 - Chloride	2.00	19.60	39.20			
	Colilert-18 - Fecal Coliform	2.00	46.00	92.00			
	SM 4500 H+ B - pH	2.00	11.50	23.00			
	300.0 - Nitrate as N	2.00	17.00	34.00			
	300.0 - Nitrite as N	2.00	17.00	34.00			
	Sampling Fee	2.00	85.00	170.00			
	Safe and Environmentally Responsible Waste Management	2.00	5.00	10.00			
	(per sample)						
			© 0				
			lill FEB 1 0 20	'.5			
			By				
							
Project Number	Client Number	Project Mana2er	Subtotal (USD)	$476.00			
67000618	101263	Luis Betancourt					
Latest Sample Receipt Date	Latest Report Date	Phone Number	Total (USD)	$476.00			
01/29/2025	02/06/2025	(321) 282-6293					
For proper credit, please include invoice number on all remittance.
Eurofins Orlando - 481 Newburyport Avenue, Altamonte Springs, FL 32701	Page 1 of 1 This invoice falls underEurofms Environment Testing Southeast, LLC Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in place
at the time these services were rendered.
Eurofins Orlando
461 Newburyport Avenue Altamonte Springs, FL 32701
Phone (407) 339-5964 Phone (407) 260-611o

Chain of Custody Record	.:  f.'urofins

Client Information
SN}"Ort_W	,...)\ \ 1.S.ur !Kumm, Ryya
Carrier Tracking No(s):
COCNo:
670-16529-6939.1
Client Contact:
Rafael Martinez
Phone:
E-MaH:
ryya.kumm@et.eurofinsus.com
State of Origin:
Page:
Company:	PWSID·
Bonnet Creek Resort COD
Analysis Requested
Job#:
Address:
219 E. Livingston Street
Due Date.Requested:
:c
Preservation Codes:
M• Hexane
City:
a.
TAT Requested (days):
A-HCL 8-NaOH
N-None
Orlando
o'	C • Zn Acetate	O-AsNaO2
State. Zip:
FL,32601

Compllanca Project:  6 Yes A No
0
:"E
D • Nitric Acid
E-NaHS04
P-Na204S
a -Na2SO3 R-Na2S2O3
Phone:
PO#:
.".t,i'
F-MeOH	S-H2SO4
407-254-7726(Tel)
Email:
Purchase Order not required
WO#:
.z. -
g
:;;
u
G-Amchtor
H • Ascorllic Acid I-Ice
T. TSP Dodecahydrate U-Acetone
V-MCAA
rafael.martinez2@ocfi.net
Project Name:
Quarterly Monitoring Wells

Projec1#:
67000618
.O, z0
t
• •

:!!
."c.i,'
,_;,,
u,
0
,g
ci
.1•.i

iui"
I!!
CD
C
J-OIWater K-EDTA
L-EOA
W-pH4-5
y. Triwa
Z • other (specify)
Site:
SSOW#:

Q.
E
..  !II
!II  :E
•>
.c.i
ci
0
:"E
i-
x	s
.N... z
8 Other:
.0.
Sample Type
Matrix
< -..·..·
m
.. ::I!
..
ii
0
..;
:!!
-e  ci
z
.a
:E,
z
0  '1.	le	

Samole Identification

Sample Date

Time

G=grab) BT"Tluuo, ,._,
.. ;:,; p
e  .,
.l..

Soeclal Instructions/Note:
>-<
_><:
Preservation Code:
XIX s
N  N  N  N	X
MW-20
\ )-A\-Z.( r\,\,""\.
MW-21
I	, 'C>\.

670-55818-01 Chain of Custody 	

Possible Hazard Identification
D  Non-Hazard D  Flammable D  Skin Irritant D	PoisonB D	Unknown D	Radiological
Deliverable Requested: I, II, Ill, IV, Other (specify)
I	I	I	I	I	I	I
I	I
Sample Disposal ( A fee may be assessed if samples are retained longer than 1 month)
□ Return To Client	D  Disposal By Lab	D	Archive For	Months
Special Instructions/QC Requirements:
Empty Kit Relinquished by: 1/"	Date:	Time:	!Method of Shipment
Re!inquished by:
/4/.
I	0r'"T:1°I12 r-
Company	Received bry:
Datiq',Et;	. :in	Company
Re!inquished by:	V	/
Relinquished by:	\_,

Custody Seals Intact: ,,custody Seal No..	Cooler Temperature(s) °C and Olher Remarks:
e,, Yes ii No
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Bonnet Creek Resort COD 219 E. Livingston St.
Orlando, FL 32801
Invoice

Invoice #: 356
Invoice Date: 12/31/24
Due Date: 12/31/24
Case:
P.O. Number: WA 2005

Description	Hours/Qty	Rate	Amount

Bonnet Creek COD - General Maintenance December 2024 - Picked up and returned security MOT, Pressure washed the monuments at the entrance also telephone station at the road, Pressure wash monument signs at the entrance, and applied sealant.			

1,600.00
195.00
451.32
201.00

i''\ - ,J--lL, ,1I·..
\' _.,
6 20'lS	LI	
Labor Mobilization Materials Equipment	32
3	50.00
65.00
451.32
201.00		
		©\		
		FEB		
		\sy	-		

BIii To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
Bill To:	'
Bonnet Creek Resort CDD
219 E. Livingston St.
Orlando, FL 32801

Due Date: 2/1/25
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

ProPump and Controls, Inc. 30 Stonecrest Ct, Suite 100
Shelbyville, KY, 40065-8128
Phone: (502)633-0677 ext
Revised Invoice
Reference No.: Date:
Due Date: Customer ID:

IN007811
3 Dec-2024
29-Jan-2025 BONNCDD

BILL TO:
Bonnet Creek Resort COD 6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
SHIP TO:
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America

CUSTOMER REF. NUMBER	TERMS
Net30 Days
CONTACT
SCOPE OF WORK:
12/30/24 Service call on the Irrigation Pump Station at Bonnet Creek Resort COD: Technician Chris traveled to the site. Perfom,ed a Quarterly PM. Report included.

Replaced the Phase Monitor. Labor includes some travel time.
ITEM
Labor & Travel (for Technician Chris only)

Materials

EXTENDED PRICE

1,332.00

435.05

REMIT TO: PROPUMP & CONTROLS, INC.,30 Stonecrest Ct, Suite 100,
Shelbyville, Ky 40065

... Late Fees of 1.5% will be charged per month on all accounts that are past due

Please note that all Invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.

Sub Total: Tax Total: Total (USO): Less Deposit Balance Dua

1,767.05
0.00
1,767.05
0.00
1,767.05

Page: 1 of 1

.◄-f,.
YELLOWSTONE
Bill To:
Bonnet Creek Resort CDD
c/o Governmental Management Services, LLC 6200 Lee Vista Blvd
Suite 300
Orlando, FL 32822
Property Name: Bonnet Creek Resort CDD
Address:	Chelonia Pkwy Orlando, FL 32821

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

Invoice Due Date:  March 2, 2025
Invoice Amount:	$411.00

10 Yard Trash Can
Subcontracted Service	$411.00

Invoice Total	$411.00

C  Cl	L L 

Bill To:
Bonnet Creek Resort CDD
c/o Governmental Management Services, LLC 6200 Lee Vista Blvd
Suite 300
Orlando, FL 32822
Property Name: Bonnet Creek Resort CDD
Address:	Chelonia Pkwy Orlando, FL 32821

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

Invoice Due Date:  February 28, 2025
Invoice Amount:	$825.00

Street Sweeping November 2024
Subcontracted Service	$825.00

Invoice Total	$825.00

I	C  I 

RECEIVED
JAN 2 9 REC'D

E
YELLOWSTONE

Bill To:
Bonnet Creek Resort COD
c/o Governmental Management Services, LLC 6200 Lee Vista Blvd
Suite 300
Orlando, FL 32822
Property Name: Bonnet Creek Resort COD
Address:		Chelonia Pkwy Orlando, FL 32821

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

Invoice Due Date:  March 3, 2025
Invoice Amount:	$18,191.25

Description
Monthly Landscape Maintenance February 2025
Current Amount
$18,191.25

Invoice Total	$18,191.25

RECEIVED
FEB	3 REC'D

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

Donald W McIntosh Associates Inc.
1950 Summit Park Drive 6th Floor
Orlando, FL 32810
(407) 644-4068

Bonnet Creek Resort CDD George Flint
6200 Lee Vista Boulevard, Suite 300
Invoice number Date
46801
02/14/2025
Orlando, FL 32822

For Period Through January 31, 2025

Invoice Summary

Description
COD general consulting COD inspections
COD miscellaneous meetings Reimbursable Expenses

Professional Fee Detail

Vice President
Project 22234 Bonnet Creek Resort COD General Consulting

Current Billed
892.50
0.00
0.00
0.00
Total	892.50

Bonnet Creek Resort CDD	Invoice number	46801	
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	02/14/2025	
Invoice Supporting Detail

22234 Bonnet Creek Resort COD General Consulting
000 COD general consulting	Phase Status: Active
Billing Cutoff: 01/31/2025	
	Date		Units 	Rate		Amount	
J..a.bQ!:
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

01/08/2025	2.00	210.00	420.00
Review FDT /-4 pland re: taking parcel limits for drainage easement
Time Per Contract	01/23/2025	0.25
CIMMA berm repair coordination
210.00	52.50
Time Per Contract	01/25/2025	0.50	210.00	105.00
Coordination with GMS on CIMMA bem repair, follow up email to CFTOD on offsite wayfinding signage approval.
Time Per Contract	01/27/2025	0.50	210.00	105.00
Zoom meeting with GMS and Herb VK on CIMMA berm repair.
Time Per Contract	01/28/2025	0.25	210.00	52.50
Fol/wow up email to RCIDICFTOD on wayfinding signs approval
Time Per Contract	01/29/2025	0.75	210.00	157.50
Coordination with GMS to set Crosby lslanbd berm review site meeting; email coordination with CFTOD on offsite wayfinding signs.
Subtotal	4.25	892.50
Labor total	4.25	892.50
COD inspections	Phase Status: Active
			Bllllng Cutoff: 01/31/2025		 Date	I Units I	Rate	I Amount

WIP Status:

Subtotal	0.00

total	0.00

COD miscellaneous meetings	Phase Status: Active
			Billing Cutoff: 01/31/2025		 Date	I Units I	Rate	I Amount

WIP Status:

Subtotal	0.00

total	0.00

999 Reimbursable Expenses	Phase Status: Active
BIiiing Cutoff: 01/31/2025

WIP Status:
Date	I Units  I	Rate
I Amount

Subtotal	0.00

total	0,00

LATHAM, LUNA,
;:,:.i'oR-Ni-vs---;:, L;,. w
201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

February 17, 2025	Invoice#:	136726
Federal ID #:59-3366512

Bonnet Creek CDD
c/o GMS-CFL, LLC
219 E. Livingston Street Orlando, FL 32801

Matter ID: 2131-001	General

For Professional Services Rendered:
1/29/2025	JAC	Emails from District Manager regarding wayfinding signs and CFTOD input
Total Professional Services:

Payments & Credits
Date	hRI	.tim!§

0.20	$69.00

0.20	$69.00

Total	$69.00
Previous Balance	$0.00

Amount
Payments & Credits	$0.00
Total Due	$69.00

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

February 17, 2025	Invoice#:	136727
Federal ID #:59-3366512

Bonnet Creek CDD
c/o Governmental Management Services 219 E. Livingston Street
Orlando, FL 32801

Matter ID: 2131-003	Eminent Domain

For Professional Services Rendered:
1/8/2025	JAC	Receive and review updated FDOT construction plans; related emails
Total Professional Services:

Payments & Credits
Date	Notes

	0.20	$69.00
0.20	$69.00

Total	$69.00
Previous Balance	$0.00

Amount
Payments & Credits	$0.00
Total Due	$69.00

\-10

BDA
BREEDLOVE, DENNIS & ASSOCIATES, INC.
L.fl-f 11,o	-  0c (Z.
Y VI'f o ., U rA

Bonnet Creek Resort CDD	Invoice number	55966	
Governmental Management Services - Central Florida
C/O George Flint	Date	02/26/2025	
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

For Services Through January 31, 2025 Please include invoice number on remittance

LABOR

Environmental Specialist IV Senior Scientist
Project 1995-180 BONNETT CREEK DRI

Bonnet Creek Resort Development of Regional Impact

Billed
Hours	Rate	Amount

4.50	53.00	238.50
5.50	89.00	489.50

Labor subtotal	10.00	728.00
Invoice total I	12s.ool

Aging Summary
Invoice Number	

Invoice Date	

Outstanding	

Current	

Over30	

Over60	

Over90	

Over 120	
55966	02/26/2025	728.00	728.00					
	Total	728.00	728.00	0.00	0.00	0.00	0.00	

Remit To:
BDA, Inc.
330 West Canton Avenue Winter Park, Florida 32789

FEIN: 59-1694414

Bonnet Creek Resort CDD
ENVIRONMENTAL CONSULTANTS BOA-INC.COM
330 WEST CANTON AVENUE, WINTER PARK, FLORIDA 32789
T: 407.677.18821 F:407:6S1.1008 WAKE FOREST, NORTH CAROLINA T: 407.949.8069

Invoice date 02/26/2025
Page 1
BDA
BREEDLOVE, DENNIS & ASSOCIATES, INC.

File:	95180
Period: Through January 31, 2025

SENT VIA ELECTRONIC MAIL

Bonnet Creek Resort Community Development District c/o GMS/George Flint
6200 Lee Vista Boulevard, Suite 300
Orlando, Florida 32822
Phone: 407-841-5524
Email: invoices@gmscfl.com

Project Name:	Bonnet Creek Resort Development of Regional Impact

PROGRESS REPORT

The following services were provided during the billing period:

Administrative:

1.  The services included in this invoice are being performed pursuant to the authorization received from the Bonnet Creek Resort Community Development District pursuant to the following contracts: 2024-2025 Bonnet Creek Resort Project Site Contract Extension for Maintenance Review Services dated September 5, 2024; 2024-2025 Crosby Island Marsh Mitigation Site Contract Extension for Nuisance/Exotic Species Reviews and Coordination dated September 5, 2024; and 2024-2025 Management and Maintenance Review Services Addendum for the Crosby Island Marsh Mitigation Site dated July 29, 2024, Revised July 31, 2024.
Technical:

Maintenance Review Services Contract Extension for the Bonnet Creek Resort Project Site (Year 2024 2025)

P:\ADMIN\PROJECTS\95180\PRGS\2025\013125.DOC
ENVIRONMENTAL CONSULTANTS BDA·INC.COM
330 WEST CANTON AVENUE, WINTER PARK, FLORIDA 32789 T: 407.677.1882 I F:407.657.7008
WAKE FOREST, NORTH CAROLINA
T: 407.949.8069
BDJ\
BREEDLOVE, DENNIS & ASSOCIATES, INC.

Bonnet Creek Resort Community Development District Period: Through January 31, 2025
Page2

Task - Maintenance Review Services
Ms. Penny E. Cople (Principal Scientist) reviewed the Google Earth™ kmz file and associated photos from the December 2024 nuisance/exotic maintenance site review; re-labeled the photo stations in the kmz; coordinated with Administrative Staff to prepare photo pages; prepared a Google Earth™ map of the photo station locations and nuisance/exotic plant species observations; coordinated with Administrative staff for revisions to the photo pages; forwarded the nuisance/exotic plant species locations, photo station locations, and photo pages from the December 2024 site review via electronic mail (email) on January 20, 2025, to Mr. Clayton Smith (with a copy to Mr. Herb Von Kluge) for maintenance coordination with Aquatic Weed Control.
Administrative Staff (Environmental Specialist IV) downloaded the photos from the Google Earth™ kmz file and prepared photo pages for coordination with the client; and maintained administrative records throughout the billing period.

Task Fee (Year 2024-2025):	$5,000.00	
Amount Previously Billed: •	$582.40	
Amount Due This Invoice:	$429.60	
Budget Remaining:	$3,988.00	

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

Task Fee (Year 2024-2025): Amount Previously Billed: Amount Due This Invoice:
T&M
$0.00
$0.00

Management and Maintenance Review Services Contract Extension for the Crosby Island Marsh Mitigation Site (Year 2024-2025)

Task- Reviews of Nuisance/Exotic Species Maintenance
No activity this billing period.

Task Fee (Year 2024-2025): Amount Previously Billed:
$4,500.00
$822.90
BD1-\
BREEDLOVE, DENNIS & ASSOCIATES, INC.

Bonnet Creek Resort Community Development District Period: Through January 31, 2025
Page3

Amount Due This Invoice:
Budget Balance:
$0.00
$3,677.10

Task- Project Team Meetings and Additional Requested Services
Ms. Cople (Principal Scientist) corresponded with Mr. James M. Weber (Environmental Specialist IV) on January 30, 2025, to discuss the tree trimming recommended along the perimeter berm by Allen E. Smith Ranch & Farming.

Task Fee (Year 2024-2025): Amount Previously Billed: Amount Due This Invoice:
T&M
$2,103.05
$8.90

Management and Maintenance Review Services Addendum for the Crosby Island Marsh Mitigation Site (Year 2024-2025)

Task - Maintenance Review Services
Ms. Cople (Principal Scientist) reviewed the photos from the upland management site review and coordinated with Administrative Staff to prepare photo pages; prepared a Google Earth™ PDF map of the photo station locations; forwarded the map and photo pages via email on January 15, 2025, to Mr. C. Smith (with a copy to Allen E. Smith Ranch & Farming) documenting completion of the upland management activities; and corresponded with Mr. C. Smith on January 30, 2025, regarding the mechanical management completed within the upland restoration area and recommended that continuing maintenance of nuisance/exotic plants be conducted within this area.
Administrative Staff (Environmental Specialist IV) downloaded the photos from the Google Earth™ kmz file and prepared photo pages for coordination with the client; and maintained administrative records throughout the billing period.

Task Fee (Year 2024-2025):	$3,500.00	
Amount Previously Billed:	$765.10	
Amount Due This Invoice:	$289.50	
Budget Remaining:	$2,445.40	
BOA
BREEDLOVE, DENNIS & ASSOCIATES, INC.

Bonnet Creek Resort Community Development District Period: Through January 31, 2025
Page4

	Total Amount Due This Invoice: $728.00	

PEC/vcl

S--LITUDE
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management LLC 1320 Brookwood Drive
Suite H
Little Rock. AR 72202 Phone#: (B88} 480-5253
Fax#; (888} 3S8-0088

Invoice Number. Invoice Date:

INVOICE
Page: 1

PS\149857 3/2/2025

Bill
To:	Bonnett Creek CDD
Governmental Management Services 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822
Ship
To:	Bonnett Creek CDD
Governmental Management Services 6200 Lee Vista Blvd Suite 300
Orlando, FL 32822 United States

	Customer ID	5006				
Ship Via
Ship Date	
3/2/2025	P.O. Number
P.O. Date	
3/2/2025			
Due Date	4/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	Total Price	
Annual Maintenance				241.00	241.00	
March Billing						
3/1/2025 - 3/31/2025						
Bonnett Creek Irrigation Lake						
Bonnett Creek Irrigation Lake						

,

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
241.00
Subtotal: Invoice Discount Total Sales Tax: Payment Amount:
Total:
241.00
0.00
0.00
0.00
241.00
Aquatic Weed Control, Inc.
P.O. Box 593258
Orlando, FL 32859

Phone:407-859-2020 Fax: 407-859-3275
Invoice
Date	Invoice#	
2/28/2025	107287	

Customer P.O. No.	Payment Terms	Due Date	
	Net30	3/30/2025	

Description	Amount		
Monthly wetland maintenance for the month this invoice is dated - Wetlands, fenceline & 1 golf course pond @ Bonnet Creek Resort.
Completed for February on 03/04/25.

[E© OW
:U	MAR 1 0 2025	1,694.00		
Thank you for your business.	Total	$1,694.00	
	Payments/Credits	$0.00	
	Balance Due	$1,694.00	
I_ _l•_T _JIansl.Jjc!o!mp!cny::

3 /0

'(IJ 3 //	1950 Summit Park Drive 6th Floor
Orlando, FL 32810
407-644-4068
dwma.com

Bonnet Creek Resort COD George Flint
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822
Invoice Date: March 14, 2025
Invoice No.: 46979
Project Number: 23572
For Period Through February 28, 2025

Bonnet Creek Resort COD Crosby Island Marsh Berm Repair
Per Contract Dated June 23, 2023	Email: lnvoices@gmscfl.com

Contract		Completed	Previously	Amount	
Amount	Work %	Amount	Invoiced	Due	

erofe&&i nal Survey:ing & Mapping
001	Topographic survey	8,270.00	100.00	8,270.00	8,270.00	0.00	
Clvll Engineering							
002	Construction drawings	2,910.00	0.00	0.00	0.00	0.00		
003	Final engineering meetings and coordination	2,360.00	35.00	826.00	354.00	472.00		
SUBTOTAL	$5,270.00		$826.00	$354.00	$472.00		
TOTAL	$13,540.00		$9,096.00	$8,624.00	$472.00		
Reimbursable Expenses			0.00	0.00	0.00		

AMOUNT DUE THIS INVOICE	$472.00

DONALD W. MCINTOSH ASSOCIATES, INC.
Due Upon Receipt	Page 1

Bill To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
I - (
Invoice #: 359
Invoice Date: 3/1/25 Due Date: 3/1/25
case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees • March 2025 Website Admin1stration • March 2025 Information Technology • March 2025 Office Supplies
Postage··
Copies	)70	<J 3	3 \./
srz
3 )"'-/		3,541.67	3,541.67		
					78.75	78.75		
					118.17	118.17		
					0.21	0.21		
					215.70	215.70		
					3.30	3.30		
					IB		om	
							R 10 2025	
						By		

Total	$3,957.80	
Payments/Cre its	$0.00	
Balance Due	$3,957.80	

)	I

Bill To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
Invoice #: 360
Invoice Date: 3/1/25
Due Date: 3/1/25
Case:
P.O. Number:

Description	1 Hours/Qty	Rate	Amount
Field Management - March 2025	31.,,u	53 t	'3 y
Lowes - Lock for Crosby Island North gate
3i--v	(3,f	L; '7		4,985.42
30.27	4,985.42
30.27		

By	ss om
AR 10 2025
'-'	

Total	$5,015.69	
Payments/Credits	$0.00	
Balance Due	$5,015.69	

-

Bill To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801

/- l
Invoice #: 361 Invoice Date: 1/31/25
Due Date: 1/31/25 Case:
P.O. Number: WA 2089

Description	Hours/Qty	Rate	Amount
Bonnet Creek CDD - General Maintenance January 2025 • Pickup and			

800.00
432.63
115.00
130.00			
deliver fill dirt to site to fill in holes along berms.						
		I	I			
Labor Materials Equipment Mobilization

3	(} '{] f

[E® [E O [YJ [EM- W MAR 1 I 2025
By_
-

·-		
-1	16	50.00		
				432.63		
				115,00		
			2	65.00		
	L/ ,					
-·

-	

LATHAM, LUNA,
EDEN'·, BEAUDINE,

201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

March 11, 2025

Bonnet Creek CDD
c/o GMS-CFL, LLC
219 E. Livingston Street Orlando, FL 32801

Matter ID: 2131-001

General
Invoice #:	137793
Federal ID #:59-3366512

For Professional Services Rendered:
2/5/2025	JAC	Work on drafting stormwater pond Maintenance Agreement draft for District Engineer	1.50	$517.50	
		and District Manager review; telephone call regarding permit and plats for Hilton			
		Ponds			
2/6/2025	JAC	Continue work on stormwater pond Maintenance Agreement; prepare Jay Lazarovich	0.40	$138.00	
		for Board of Supervisor meeting			
2/6/2025	JEL	Review agenda, quick prep for meeting and attend Board of Supervisors meeting; prepare task list following meeting	2.90	$652.50	
2/7/2025	JAC	Continued work to complete draft of stormwater pond Maintenance Agreement	0.90	$310.50	
2/11/2025	JEL	Email with GMS regarding Yellowstone proposal; draft addendum to Yellowstone	0.50	$112.50	
		agreement			
2/14/2025	JEL	Review and revise stormwater pond Maintenance Agreement	1.10	$247.50	
2/14/2025	JAC	Emails with Developers Counsel and GMS regarding County inquiry into Crosby Island Preserve	0.10	$34.50	
2/18/2025	JAC	Receive and review comments to stormwater pond Maintenance Agreement from District Engineer; research easements granted to District; two BCR plats; research	1.30	$448.50	
		regarding Declaration of Easement from 2002 that precedes plats; emails with			
		District Engineer and District Manager regarding agreement and process for			
		approvals; receive and review request for Attorney audit letter			
2/19/2025	JAC	Emails with District Engineer regarding Easement and stormwater pond issues; receive and review audit letter request	0.20	$69.00	
2/20/2025	JAC	Conference call with Developer and Counsel; BOA and District Manager regarding County inquiry into Moss Park conservation area	0.50	$172.50	
2/20/2025	JEL	Zoom call with Shutts regarding berm	0.60	$135.00	
2/24/2025	JAC	Work on audit response letter from District Certified Public Accountant	0.20	$69.00	
2/25/2025	JAC	Finalized Audit Response Letter	0.10	$34.50	
2/27/2025	JEL	Continue work on landscape addendum and email regarding the same	0.20	$45.00	
Total Professional Services:	10.50	$2,986.50

For Disbursements Incurred:
2/6/2025	Payment disbursement to Jay Lazarovich for JEL - Travel to and from Bonnet Creek COD Board Meeting on 2/6/25
Total Disbursements Incurred:

$27.09

Total Previous Balance
Total Due	$3,082.59
3;-'i'L-

Chelonia Parkway Resurfacing Pay Application # 6
Final Pay & Retainage Release
We hereby verify that the quantities and/or dollar amounts presented for payment appear to be correct to the best of our knowledge, information or belief. This verification is based upon review of the dollar amounts shown in comparison with our understanding of the owner's contract and/or limited onsite observations. We do not guarantee or certify the technical accuracy of the amounts shown or the quality of the work completed. It is the sole responsibility of the contractor to guarantee all work completion, quality and/or accuracy.

Sign turii
Tarek Fahmy
Name
01/23/2025
Date

\
L..
'2>	\.)
MclNTOSH ASSOCIATES, an LJA Company 1950 Summit Park Drive, Suite 600, Orlando, FL 3281O
$29,212.82

jAPPLICATION AND CERTIFICATE OF PAYMENT	I

CONTRACTOR'S APPLICATION FOR PAYMENT

-·-

PLUS DESIGNATED MOBILIZATION PAYMENT (OMP)
(DMP is dafinad In GOM's LOB PCJlic)')
CURRENTPAYMENTDUE
BALANCE TOFINISH (INCLUDING RETAINAGE)
$	0.00 ----·""'""''
s	29,212.82 (6-1-<l•S)
$	0.00 (3-7-10)

MONETARY PROGRESS:

100.00%

TIME PROGRESS:

0.00%
Con11'3ctar hen,oy certif"ies lhil:=ei>1as spocmcally lndialted on the ottac;lled d0<umenis. IMn>""' noClaims o/ Conltllctor, im Suboon1'8C'tofS orSupptiels. as olths date rA I.his A,pplicallon forPayment that harve not been comp(etaty ruolved, .,..U.,Con1raci0r"8s noiu-lodgo of any,,,,,_ Claims by-arSuwtl.,.,lhatall Subcon""donl and Suwieoo have been paidto -from fundl no:elvod for pr,Ni""5 Applicaliono for Pay,nem,!hat
lhora;,no!mown bas lo for n,r,,gol any Clolm 011 the WOl1'.-S ConltaclDr, upon receipt al funds mia In mis Applic/lflOO
lo, Paymoot, hereby!doase,1lho Owner tom any daiml erising fn>m lhe WOtll. -.p<to.--•

State of: Florida	County of: Orange
The foregoing instrument was aeknawtedged before me lhiS	2	of Janua!Y 202{,	by f. Scott Fowler Industries, Inc., a FloJ!da carporalion, on behalf of lhe corporalion-<E,isi,e is oomqlJ!llly kpgwn·lg ma or has produced
	as identification (did not) take an oath.
m

of Ranger Construciion
By:.....L...  --Date:.
F. Scott Fowte,	. Vlca Presidonl

ENGINEER'S CERTIFICATION FOR PAYMENT

'MAA!l'A Zois
Nft

AMOUNT CERTIFIED:
IIDWY !'llllllc • Stilt ol Fltric,
:Jli		Camml1stot,; HH 75Z,Z 'I....,..•	My Comm. Expires A.pr tf. 2021
Bonded lhrcuth HIC10n1I Notlf't A.lSII.

.l;,
'" accon!anco with 111'1 COr,t,aa Doa.lnents, bGsad on CIMl!e obsesva ons and the data rtslntr me ab<we
epplloalion.111<1 Engineer c:otfflles to!he Owner thatIO the best al the l;ngi_.. -ge.Information and lleielIlle
Wort haa progressed as lnd'ic.atod. Iha	of lhe Woril; is In accordance with lhe Contract Doeuments. and Iha
Conlnlelor Jo onttll9d ID payment of thoAMOUNT CERTIFIEO.

ENQHEER:
By.---------	Dalo: 	

OAR:
OWNER I ENGlllEER:

By:	-  Date:-------
By:			Date:_,	 _

By: 			Da,e: ------

By.---------
Date: 		Thl:sCertillcalltbn:tl TheAMOUNTCERTIF tsparacleorJ)'to'CheConndornamedhere"'· tssu .pai,me,,,11tt0 \WIC:e at p,	••	prtdudiee, IO any of l:tle Ow!\el"orContiac\or u"6a- U,ill. canttact.

Page 1 of1

PAY APPLICATION 6	CONTRACTOR: Ranger Construction Industries, Inc.	PERIOD ENDING: 01/1625	Chelonla Partcwa\/. Resurfacln																					
PREVIOUS APPL'S	THJS APPUCATION	TOTAL WORK
NO.	DESCRIPTION OFWORK	'QUANT.	UNIT	UNIT	TOTAL FOR	ADJUSTMElfTS	WORK COMPLErEI>	PUTIN-PL.A.CE	(Dou Not lnch.u:t.	,.
C\WfGE ORDER	CURRENT CONTRACT	TOTAi.WORK	$TORED _MATERIAL	COMPLETED TO DATE	IW.ANCE
PRICE	ITEM	·-	COMPl£TE□·PREVI-OUS!.Y	JH/SPE·RJOD- (From SI. Mat. Wbht.	Stored Mll,er_ial1.) ,.	COM-
OlWIT.	Q\JANT,	SAMOUNT	QUANT.	OUANT.	QUN<r.	S HT	<>VANT.	QUANT.	$AMOUNT	PlETE																					
	
SCHEDULE A																				
,oooa	PHASE: 1 Mobllzadon	1	LS	93,900.00	93,900.00			,1	93,900.00	1.00	93,900.00	0.00	0.00		0.00	1.0()'	93,900.00	0.00	0.00	100%	
,o,uci	PHASE 1 Pa),ment and P&ffonnanc	1	LS	3,740.00	3,740.00				3,740.00	1.00	3,740.00	0,00	0.00		0.00	1.00	3,740.00	0.00	0.00	100%	
10200	PHASE1 Warantoo Bond (10%)	1	LS	1,240,0D	1,240.00			1	1,240.00	1.00	1,240.00	o.oo	0.00		0.00	1.00	1,240.00	0.00	0.00	100%	
10300	PHASE 1 G....-t T.. lng (	I	LS	12S.DO	125.00			1	125.00	1.00	125.00	0.00	0.00		0.00	1.00	125.00	0.00	0.00	100%	
11000	PHASE 2 Mobilzallon	1	LS	25,400.00	25,400.00			1	25,400.00	1.00	25,400.00	0,00	0.00		0.00	1.00	25,400.00	0.00	0.00	100%	
11100	PHASE2PaJ!l'ffllWPe<fotmano	1	LS	798.00	798.00			1	798.00	1.00	798.00	0.0D	0.00		o.oo	1.00	798.00	0,00	0.00	100%	
11200	PtfASE 2 WananfH Bond (10%)	1	LS	311.50	311.50			1	311.50	1.00	311.50	0.00	0.00		0.00	1.00	311.50	0.00	0.00	100%	
113<l0	PHASE 2-,,,,1"11Tat g (0	1	ts	125,00	125.00			1	125,00	1,00	125.00	0.00	0.00		0.00	1.00	125.00	0,00	0.00	100%	
20000	PHASE 1 Maintenance of Traffi	1	LS	98,000.00	98,000.00			1	98,000.00	1.00	98,000.00	o.oo	o.oo		0.00	1.00	98,000.00	0,00	0.00	100%	
20100
2.100()	PHASE 1   andSedlmcntC
PHASE 2 Makrttnaacoollralllc	1
1	LS
LS	20,200.00
18,400.00	20,200.00
18,400.00			1
,1	20,200.00
18,400.00	1.00
1.00	20,200.00
18,400.00	0.00
0.00	0.00
0.00		0.00
0.00	1.00
1.00	20,200.00
18,400.00	0.00
0,00	0.00
0.00	100%
100%	
21100	PHASE 2 Ero,k:n and Secfcment C	1	LS	9,119.00	9,119.00				9,119.00	1.00	9,119.00	0.00	0.00		0.00	1.00	9,119.00	0.00	0.00	100%	
40100	PHASE 1 e«,t Repair (4"SP12	3690	SY	34.95	128,865.50			3690	128,965.50	3,690.00	128,965.50	0.00	0.00		0.00	3,690.00	128,965.50	0.00	0.00	100%	
41100	PHASE 2 Bne Rapalr(4" SP 12.	650	SY	55.50	36,075.00			650	36,075.00	650.00	36,075.00,	0.00	0.00		0.00	650.00	36,075.00	0.00	0.00	100%	
50100	PHASE 1 2" FOOT NphaR Typo S	36900	SY	19.SO	712,170.00			36900	712,170.00	36,900.00	712,170,00	0,00	0.00		0.00	36,900.00	712,170.00	0.00	o.oo	100%	
'.s1100	PHASE 2 :Z- FOOT Asphall Typs S	6420	SY	20,75	133,215.00			6420	133,215.00	6,420.00	133,215.00	0.00	0.00		0.00	6,420.00	133,215.00,	0.00	0.00	100%	
60100	PHASE 1 MUiing Exls\ng PSVGm	36900	SY	4,00	147,600.00			36900	147,600.00	36,900.00	147,600.00	0.00	o.oo		0.00	38,900.00	147,600.00	0.00	o.oo	100%	
61100	PHASE 2 Mll>lg Exb1fng ,,..,.m	6420	SY	6.50	41,730.00			6420	41,730.00	6,420.00	41,730.00	0.00	0.00		0.00	6,420.00	41,730.00	o.oo	0.00	100%	
90101	PHASE 1 Pavament M.-kU'lg (6"' P	40148	LF	0.75	30,111.00			40148	30,111.00	40,148.00	30,111.00	0.00	0.00		0,00	-40.148.00	30,111.00	0.00	0,00	100%	
90102	PHASE 1 PavamentMarking (PHI	44	EA	62,50	2,750.00			44	2,750.00	44.00	2,750.00	0.00	0.00		0.00	44.00	2,750.00	0.00	0.00	100o/,	
91101	PHASE 2 Pav9"'1'1Mlt Marll\ng {6• P	7091	LF	1.15	8,154.65			7091	8,154.65	7,091.00	8,154.65	0.00	0.00		0,00	7,091.00	8,154.65	0.00	0.00	100%	
					0.00			0	0.00		0.00				0.00	0.00	0.00	0.00	o.oo	·	0%	
	SUBTOTAL-BASE CONTRACT				1.512,129.65				1,512,129.$5		1,512,129.GS		o.oo		0.00		1,512,129.65		0.00	1011'¼	
	CHANGE ORDERS																			

-100%
-100%
0%
0%	
ALH	2'111em,opia,iioPaln

Alltffl81e a ThannaplasliG P•ln

0

a					000	33,300.00	1.00	33,300.00	1.00	33,300.00	0.00	0.00	0.00	0.00	1.00	33,300.00	0.00	0.00.		

ALT3						000	1,88000	1.00	1,880.00	0.00	0.00	1.00	1,880.00	0.00	0.00	1.00	1,880.00	0.00	o.oo·		
D						0.00	0,00		0.0D	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0,00	0,00	0.00		
0						0.00	000		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00		
	SUBTOTAL-CHANGEORDERS								35,180.00		33,300.00		1,BB0.00		0,00		35,180.00		0.00	100'/,	
	TOTAL				1,512,129.65		0.00		1,547,309.65		1,545,429.65		1,880.00		0.00		1,547,309.65		0.00	100%	
RELEASE OF LIEN, RIGHTS OR CLAIMS

For and in consideration of the sum of Twenty-Nine Thousand Two Hundred Twelve Dollars and Eighty-Two Cents, {$ 29,212.82). the receipt and sufficiency of which is hereby acknowledged, and for other good and valuable consideration, Ranger Construction Industries, Inc. (Project Contractor), hereby releases and waives for itself and its subcontractors, materialmen, successors, and assigns, all claims, demands, damages, costs, and expenses, whether in contract or in tort, against Bonnet Creek Resort Community Development District, Orange County, Florida and the property described in Exhibit A (if applicable),related in any way to the performance of the Agreement between the Owner and the Project Contractor dated February 1, 2024, from the beginning of time through, and including, the date of this Release.
IN WITNESS WHEREOF, the Project Contractor has hereunto set his hand and seal this _J_Lday of	January   , 2025.
Signed, sealed and delivered In the presence of:

Vice President
STATE Of FLORIDA
COUNTY OF ORANGE		
The foregoing instrument was acknowledged before me, by means of lL	physical presence or
_	online notarization, this	16	day of	January , 2025	(year) by	F. Scott Fowler who is personally known to me or who has produced 			 as ident'	tion and who did (did not) take an oath.
-,,'  .LLJ.14,L...c::::.  ,,J£	(Signature of Notary Public)
.zµ:	F'=-=----	(Name of Notary - Typed, printed or stamped)
G=-=G'-"9....,4=2......,42=3. 	 (Notary Seal I Serial Number)
.A.....o...r.. il _19 .•..2....0...28	 (Date)

3,,,'81-
&, t,)0
0
(>	'
e,11

Chelonia Parkway Resurfacing Pay App.# 5
We hereby verify that the quantities and/or dollar amounts presented for payment appear to be correct to the best of our knowledge, infonnation or belief. This verification is based upon review of the dollar amounts shown in comparison with our understanding of the owner's contract and/or limited onsite observations. We do not guarantee or certify the technical accuracy of the amounts shown or the  quality  of  the  work  completed.  It  is  the sole responsibility of the contractor to guarantee all work completion, quality and/or accuracy.
nire/::!ii,'ntY-   Q_1/07/2025
Signature	Name	Date
DONALD W. McINTOSH ASSOCIATES, INC.
2200 Park Avenue North, Winter Park, Florida 32789
$245,995.33

jAPPLICATION AND CERTIFICATE OF PAYMENT	l

CONTRACTOR'S APPLICATION FOR PAYMENT
--lslnldelorP_as.,_,below,	,Ccn11act,

Contimsalion Slwtls are 11itadied.

ORIGINALCONTRACTSUM
N&t change by Chango Ordero
CONTRACT SUM TO DATE
TOTAL COMPLETED &STORED TO OAlE
Completed Work In Plac,e Up to 50%	S
Completed Wor1dn Plaoo • Mer 50%	$
.Slorod Material	$
TOTAL RETAJNAGE:
10.0% of Completed Wort< • Up to 50%	$
10.0% of Complet8d WOik • After 50%	$
10.0% of Stored Malerlal	$
TOTAL EARNEO LESS RETAINAGE
7 LES.SPREVIOUS CERT. FOR PAYMENT
LESS PREVIOUS CREDITS
Pl.US DESIGNATED MOBILIZATION PAYMENT (DMPJ
(DMP lsdeflnod In GOAA's LOB Polley)
CURRfNT PAYMENT DUE
8ALANCE TO FINISH (INCLUDING RETAw-!AGE)

$
$
s
s
1,545,429.65
0.00
0.00
$
27,332.82
0.00
0.00
s s s
$

$
$

1.512,129.65
35,180.00
1,547,309.65 (I• 2)
1.546,429.65

27,332.82 j5&•,0J

1,518,096.83 •••5)
1,272,101.50
0.00
0.00	Dl,lp\-jWP•,t.

245,995.33 ,.. ,.•••,
29,212.82  (3-1-10)

Cc""ocwh...t,y<Ol1iieslhal-as,-lllo,lyindlcaH:don IIIOlcheddOcunlonls. 1n1noClolmsd
Comad« .. -.	«Supi,i,n .. olllledaleollhis""1111cationfotP.,.-<N1_11G1_ completely

 MONETARY PROGRESS:	99.8$%	TIME PROGRESS:	
Slate ot  Florida	Ccunty of: Orange
r88oN8","'8tllteCoondc,h&snoknowltdgool""Y-Clamsllv-« .lhllal
S-lorsondS-lla,eboenpaid!Ddete,._""1d$recet,odfot...,.	Appl,cetJonsfotPaymenl,lltel
lhetoll.(M)knownb&sis_fot'ftllng of   cr.im on lheWOll and Contractor. upoo Nallptcf fi.ndtdooino INs bon
fotP- her"'1-lhe(lwne,,,_..,.c1ams_	Worll,_fot_

CONTRACTOR. RA.NN GREUCTION INOUSTR.	IES,"'1/
The foregoing instrument was eclmowl&dged before me this 07 January 2025	by f. Scctt Fowler
Inc., a Flonda corporation, on behalf of lhe-corporalion$she ISpemnaly knowtJ lo me or has p_raduc:ed
_ 	 as ideoUfica1ion end did {did not) talce an oath.

ST4CYU•RB[R
oury Public • SIii••f lclriel
of Ranger Ccnstruction Industries,
t<-	L•,/
By	F.SoollF-	--	- Vlu ,,..._	--

ENGINEER'S CERTIFICATION FOR PAYMENT

Dale Janvto:I 2025
--;f
AMOUNT CERTIFIED:
CcmmtssJon t HK ,n2,2  fy COrnmisslon Expires: 04/19,'2028 omm. EJlllro1Apr If. 102'
rth "111011,1 NGIAI'/ >Hn.

sl	245,995.331
In	with lhe b'•ct Documents based 011	obsetYati°'1S and Iha data comprtsiftg the abow
eppi<61.'o,, Choe.--••lheOwoer lhal bat.,,.. EnglOeo,'s knowlodge. lnlonn,lloo •od -Ille Wort,tio,prog,-ew,d•lndluted.lheqooltydlheWo'1<.lo.,_willllheConln<t-	IIOdlhe Conlra<lor Is en4illod IDpa,. ol lheAMOUNTCERTIFIEO-

ENGl<EER·
OWNER. I ENGINEER:

""'--------------	Dole.-----

By ---

OAR.
By
oaoe:			By:----	_O&le:-	

Sy,	--- 04to: ------

TtliS Cettifieale .. Ml ne;atiable TheilMOl»,ll CERT FIEDiS payable Cl'lly IOl/'le Cotlltad:r>r Mmtd ilefaiJI, luLl.enr.t, pqaenland acoaptaneea!pa,,,.,a#&lllidwM prejt,dite kl lll'l'jllgl'llS al U..OwNlt-orc-tfldat
.	tNs .ct.

Page 1 of 1

PAY APPLICATION 5	CONTRACTOR: Ranger Construction Industries, Inc.	PERIOD ENDING: 12131/24	Chelonla Parkway Resurfacin																					
PREVIOUS APPL'S	THIS APPUCATION	TOTAL WORK
UNIT	TOTAL FOR	CHANGE ORDER	CURRENT CONTRACT	TOTAL WORK	""'RKCOIIPlET8J	STORED MATERIAL	COMPLETED TO DATE	IIAlAHCE
NO.	DESCRIPTION OF WORK	QUANT.  UNIT	PRICE	rrEII	ADJUSTM·ENTS-	·- COMPLETED PREVIOUSLY	1HISPERIOO	PUT IN-PLACE	(Doel Not Include	"
(From 8t. Mat. Wbht.	81oNd llaterlllll)
QUANT.	OONrr.	OOAHT.	$AMOUNT	OUANr.	SANOUNT	QlWIT.  SAMOUHT	OOAHT.	I AMOUNT	CUA."fT.	'"""""'	P"l"E"T"E																					
	
SCHEDULE A																				
10000	PHASE 1 Mobiizatian	1	LS	93,900.00	93,900.00			1	93,900.00	1.00	93,900.00	0.00	0.00		0.00	1.00	93,900.00	0.00	0.00	100%	
10100	PHASE 1 Payment and Perfonnlnc	1	LS	3,740.00	3,740.00			1	3,740.00	1.00	3,740.00	0.00	0.00		0.00	1.00	3,740.00	0.00	0.00	100%	
1020G	PHASE 1 WareNO& Bond (10'XtJ	1	LS	1,240.00	1,240.00			1	1,240.00	1.00	1,240.00	0.00	0.00		0.00	1.00	1,240.00	0.00	0.00	100%	
10300
11000	PHASE 1 Gootechnical Testing (
PHASE 2 Mobnization	1

,1	LS
LS	125.00
26,400.00	125.00
25,400.00			1
1	125.00
25,400.00	1.00
0.00	125.00
0.00	0.00
1.00	0.00
25,400.00		0.00
0.00	1.00
1.00	125.00
25,400.00	0.00
0.00	0.00
0.00	100%
100%	
11100	PHASE 2 Payment and Pedomanc		LS	798.00	798.00			1	798.00	0.00	0.00	1.00	798.00		0.00	1.00	798.00	0.00	0.00	100%	
11200	PHASE 2 Wanantee Bond (10%)	1	LS	311.50	311.50			1	311.50	0.00	0.00	1.00	311.50		0.00	1.00	311.50	0.00	0.00	100%	
moo	PHASE 2GeateChnlealTestlng(0	1	LS	125.00	125.00			1	125.00	0.00	0.00	1.00	125.00		0.00	1.00	125.00	0.00	0.00	100%	
20000	PHASE 1 Moin!Dnance dTnlfflc	1	LS	98,000.00	98,000.00			1	98,000.00	1.00	98,000.00	0.00	0.00		0.00	1.00	98,000.00	0.00	0.00	100%	
20100	PHASE 1 Erosion and Sedinenl C	1	LS	20,200.00	20,200.00			1	20,200.00	1.00	20,200.00	0.00	0.00		0.00	1.00	20,200.00	0.00	0.00	100%	
21000	PHASE2M8fflDl'l8nC:eofT	1	LS	18,400.00	18,400.00			1	18,400.00	0.00	0.00	1.00	18,400.00		0.00	1.00	18,400.00	0.00	0.00	100%	
21100	PHASE 2 Eroskln and Sedi'nent C	1	LS	9,119.00	9,119.00			1	9,119.00	0.00	0.00	1.00	9,119.00		0.00	1.00	9,119.00	0.00	0.00	100%	
<0100	PHASE1 BQeRepalrWSP12	3890	SY	34.95	128,965.50			3690	128,965.50	3,690.00	128,965.50	0.00	0.00		0.00	3,690.00	128,965.50	0.00	0.00	100%	
41100	PHASE 2 Bale Repair (4" SP 12.	660	SY	55.50	36,075.00			650	38,075.00	0.00	0.00	650.00	36,075.00		0.00	650.00	36,075.00	0.00	0.00	100%	
50100	PHASE 1 2" FOOT Asphalt Type S	38900	SY	19.30	712,170.00			36900	712,170.00	36,900.00	712,170.00	0.00	0.00		0.00	36,900.00	712,170.00	0.00	0.00	100%	
51100	PHASE 2 2"FOOT Aaphd Type S	6420	SY	20.75	133,215.00			6420	133,215.00	0.00	0.00	6.420.00	133,215.00		0.00	6,420.00	133,215.00	0.00	0.00	100%	
60100	PHASE! Ml ... Emsu,g Pavem	36900	SY	4.00	147,600.00			36900	147,600.00	36,900.00	147,600.00	0.00	0.00		0.00	36,900.00	147,600.00	0.00	0.00	100%	
61100	PHASE 2 Mlling Existng Pavom	6420	SY	6.50	41,730.00			6420	41,730.00	0.00	0.00	8,420.00	41,730.00		0.00	6,420.00	41,730.00	0.00	0.00	100%	
90101	PHASE: 1 Pavement Marting (8" P	40148	LF	0.75	30,111.00			40148	30,111.00	40,148.00	30,111.00	0.00	0.00		0.00	40,148.00	30,111.00	0.00	0.00	100%	
90102	PHASE 1 F'eVelNnt Marting (Pain	44	EA	62.50	2,750.00			44	2,750.00	44.00	2,750.00	0.00	0.00		0.00	44.00	2,750.00	0.00	0.00	100%	
91101	PHASE 2PaWlf'l"Ml:Ma,tklg (8"' P	7091	LF	1.15	8,154.65			7091	8,154.65	0.00	0.00	7,091.00	8,154.65		0.00	7,091.00	8,154.65	0.00	0.00	100%	
					0.00			0	0.00		0.00				0.00	0.00	0.00	0.00	0.00	0%	
	SCHEDULES																				
																					
	SUBTOTAL· BASE CONTRACT				1,512,129.65				1,512,129.65		1,238,801.50		273,328.15		0.00		1,512,129.65		0.00	100%	
	CHANGE ORDERS																			

100%
-0%
0%	
IALT2	Allemlllto 2 Toermoplutlc Pain	1	LS	33,300.00		1.00	33,300.00	1.00	33,300.00	1.00	33,300.00	0.00	0.00	0.00	0.00	1.00	33,300.00	0.00	0.00		
IALT3	Alamale 3 Thennoplastic Pain					0.00	1,880.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		
0	0					0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		
	SUBTOTAL· CHANGE ORDERS						35,180.00		o.oo		33,300.00		0.00		0.00		33,300.00		0.00	0%	
	TOTAL				1,512,129.65		35,180.00		1,512,129.65		1,272,101.50		273,328.15		o.oo		1,545,429.65		0.00	102%	

RELEASE OF LIEN, RIGHTS OR CLAIMS

For and in consideration of the sum of Two Hundred Forty-Five Thousand Nine Hundred Ninety-Five Dollars and Thirty-Three Cents, ($ 245.995.33), the receipt and sufficiency of which is hereby acknowledged, and for other good and valuable consideration, Ranger Construction Industries. Inc. (Project Contractor), hereby releases and waives for itself and its subcontractors, materialmen, successors, and assigns, all claims, demands, damages, costs, and expenses, whether in contract or in tort, against Bonnet Creek Resort Community Development District, Orange County, Florida and the property described in Exhibit A (if applicable),related in any way to the performance of the Agreement between the Owner and the Project Contractor dated February 1, 2024, from the beginning of time through, and including, the date of this Release.
IN WITNESS WHEREOF, the Project Contractor has hereunto set his hand and seal this _7_day of	January	, 2025.
Signed, sealed and delivered In the presence of:
-
Vice President
STATE OF FLORIDA
COUNTY OF ORANGE		
The foregoing instrument was acknowledged before me, by means of .x_ physical presence or
-.- online notarization, this _7_	day of	January •,	2025. (year) by	F. Scott Fowler who is personally known to me or who has produced 			 as iden T	tion and who did (did not) take an oath.
....,..  :;::.::,,....._L..IO;._........_....	 (Signature of Notary Public)

------	(Name ofNotary- Typed, printed or stamped)
.=--:....;:=.:.;a=;..	 (Notary Seal/ Serial Number)
;;...;A=p ril 1=9'-". 2=0=2=8	,	(Date)

rracon	INVOICE
Winter Park, FL
407-740-6110

Project:	Crosby Island Marsh Weir Repair Moss Park Road
Orlando, FL

To:	Bonnet Creek Resort Community Development District
Attn: Randall Greene - Chairman 219 East Livingston Street Orlando, FL 32801

PROGRESS INVOICE NO. 2
Project Mgr:  Jay Casper

REMIT TO:	
Invoice Number: TM78636

Terracon Consultants, Inc. PO Box 959673
St Louis, MO 63195-9673

Federal E.I.N.: 42-1249917	

Project Number:	H1235178
Invoice Date:	10/07/2024
For Period:	5/12/2024 to 9/28/2024	

	
--Q_ua_n_ti_ty		 II '-	De_sc_n...;;.·p_ti_on_of_S_e_rv_ic_e_s	.11	Rate	I ._I 
FOR INITIAL SITE MEETING AND CONSULTATION
3.00 Hour(s)	Principal Engineer	$225.00
Subtotal
To_ta l		,

$675.00
$675.00

If you have any questions regarding this invoice, please contact Jay Casper, P.E. at 407-618-8341.

Thank you.

	Invoice Total	$675.00	
			
Statement of Account			
Contract Amount	$4,500.00		
Amount Previously Billed	$1,125.00		
Total Due this Invoice	$675.00		
Total Billed	$1,800.00		
Payments to Date	$1,125.00		

Total Due	$675.00		

By			

Created on 10n/2024
TERMS: DUE UPON PRESENTATION OF INVOICE
Page 1 of 1	Client #371816
ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600
*[1/1]*
BONNET CREEK RESORT COMMUNITY
DEVELOPMENT DISTRICT
Account Number: 0855665881
Billing Date: 01/23/25

AIFIB FODLDJGK ALHMOGCFFLCMNK AFLJMFGKNAOKJK DLLDLLLDDDDLLL
CUSTOMER INQUIRIES: TOLL FREE:
24 HOUR EMERGENCY:
407-836-5515
800-626-1140
407-836-2777
Due Date: 02/17/25 www.ocfl.net/PayUtilities/
The U.S. Post Office has been experiencing delays for
first-class mail delivery, impacting mailed payments. Now is a great time to explore our free and convenient payment methods. Visit www.ocfl.net/PayUtilities.

Deposit Interest Refund

Adjustments
01/13/2025 Deposit interest	-31.94

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

UTILITY BILL PO BOX 312
ORLANDO, FL 32802-0312
www.ocfl.net/PayUtilities/

ORF0123B 5596 1 MB 0.622
7000006475 00.0019.0154 5596/1
AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
0855665881	$2,823.23
Do Not Pay	02/03/25	

Do Not Send Payment

ANEMGOANHLDIFODKAK AJGHDBNDF J MFGALK AMJOLCJIOLCHAHNKOK AFCKCGMCAFH OOMIDK DLDDDDDLDDLDLLDDLL

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
Your Bill is Scheduled for Electronic Payment

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number: 0855665881	
Page 2 of 2	
Reclaim Commercial		
Reclaim Commercial		
Service from 12/20/24 - 01/22/25		
Meter Fixed Charge $89.53	89.53	
6,091 kgal at $0.41 per kgal	2,497.31	
Public Service Tax	258.68	
Subtotal	$2,845.52	
Total Charge for All Services at This Address	$2,845.52	

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

Water Small Commercial
Water Small Commercial Service from 12/20/24 - 01/22/25 Meter Fixed Charge
Public Service Tax

8.77
0.88

Subtotal	$9.65

Total Charge for All Services at This Address	$9.65

UTILITY DEPOSIT	$7,918.68

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, Amscot Financial® locations, participating Winn-Dixie® stores equipped with Western Union® services, and any Walmart, Walmart Supercenter®, or Walmart Neighborhood Market®. For your
convenience a drop box is located at 9150 Curry Ford Road. 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%
9150 Curry Ford Road Lobby and Drive Through Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday

Telephone Numbers:				
General Inquiries:	407-836-5515	Relay Services (Hearing Impaired):	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

Mail All Correspondence To: PO Box 312	Orlando, FL 32802-0312
Para más información, por favor llame al Departamento de Servicios Públicos del Condado de Orange y pida hablar con un representante en español. El número de teléfono es 407-836-5515.
ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600
*[1/1]*
BONNET CREEK RESORT COMMUNITY
DEVELOPMENT DISTRICT
Account Number: 0855665881
Billing Date: 02/19/25

AKDJF F DOFIGK ALHM DNFEHCO K AFLOHNEMFCNINK DLLDLDDDDLDLLL
CUSTOMER INQUIRIES: TOLL FREE:
24 HOUR EMERGENCY:
407-836-5515
800-626-1140
407-836-2777
Due Date: 03/14/25 www.ocfl.net/PayUtilities/
The U.S. Post Office has been experiencing delays for
first-class mail delivery, impacting mailed payments. Now is a great time to explore our free and convenient payment methods. Visit www.ocfl.net/PayUtilities.

Deposit Interest Refund

Adjustments
02/13/2025 Deposit interest	-29.93

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

UTILITY BILL PO BOX 312
ORLANDO, FL 32802-0312
www.ocfl.net/PayUtilities/

ORF0219B  3745 1 AB 0.593
7000004067 00.0011.0113 3745/1
AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
0855665881	$3,644.26
Do Not Pay	03/03/25	

Do Not Send Payment

ANEMGOANHLDMB CIAK AJGHDBNDF JOGFJALK AMJ HLMCKLEGBNMAKK ADBGCEHJ HEBGGNJBK DLDDDDDLLDLDLLDDLL

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
Your Bill is Scheduled for Electronic Payment

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number: 0855665881	
Page 2 of 2	
Reclaim Commercial		
Reclaim Commercial		
Service from 01/23/25 - 02/19/25		
Meter Fixed Charge $89.53	89.53	
7,907 kgal at $0.41 per kgal	3,241.87	
Public Service Tax	333.14	
Subtotal	$3,664.54	
Total Charge for All Services at This Address	$3,664.54	

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

Water Small Commercial
Water Small Commercial Service from 01/23/25 - 02/19/25 Meter Fixed Charge
Public Service Tax

8.77
0.88

Subtotal	$9.65

Total Charge for All Services at This Address	$9.65

UTILITY DEPOSIT	$7,918.68

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, Amscot Financial® locations, participating Winn-Dixie® stores equipped with Western Union® services, and any Walmart, Walmart Supercenter®, or Walmart Neighborhood Market®. For your
convenience a drop box is located at 9150 Curry Ford Road. 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%
9150 Curry Ford Road Lobby and Drive Through Hours: 8:00 a.m. - 5:00 p.m. Monday - Friday

Telephone Numbers:				
General Inquiries:	407-836-5515	Relay Services (Hearing Impaired):	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	Toll Free (Outside Orange County):	800-626-1140	

Mail All Correspondence To: PO Box 312	Orlando, FL 32802-0312
Para más información, por favor llame al Departamento de Servicios Públicos del Condado de Orange y pida hablar con un representante en español. El número de teléfono es 407-836-5515.

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 3
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8897 0713

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

Electric usage history
kWh	2024	2025
20
18
16
14
11
9
7
5
2
0
Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	15	16	179	15	
Avg. Daily (kWh)	1	1	0		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0713
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970713000660000000000000000308000000030807

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 3
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8897 0713

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

Electric usage history
kWh	2024	2025
20
18
16
14
11
9
7
5
2
0
Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	14	12	181	15	
Avg. Daily (kWh)	1	1	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0713
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970713000660000000000000000308000000030807

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 5
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8897 0797

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

Electric usage history
kWh	2024	2025
55
49
43
37
31
25
18
12
6
0
Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	15	20	324	27	
Avg. Daily (kWh)	1	1	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0797
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT LAKE BUENA VISTA FL 32830

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970797000660000000000000000308000000030805

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 5
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8897 0797

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

Electric usage history
kWh	2024	2025
55
49
43
37
31
25
18
12
6
0
Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	12	14	322	27	
Avg. Daily (kWh)	0	1	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0797
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT LAKE BUENA VISTA FL 32830

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970797000660000000000000000308000000030805

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 10, 2025
BONNET CREEK RESORT CDD 000 CHELONIA PARKWAY CT LITE
For service Jan 7 - Feb 5
30 days
Billing summary
Account number
9100 8897 0888

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

4682
4162
3642
3122
2601
2081
1561
1041
520
0
Electric usage history
kWh	2024	2025

Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	68o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,162	4,162	49,944	4,162	
Avg. Daily (kWh)	139	130	136		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0888
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970888000660000000000000044134800004413488

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 5 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Lighting

Your current rate is Lighting Service Company Owned/Maintained (LS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

Billing details - Taxes

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 10, 2025
BONNET CREEK RESORT CDD 000 CHELONIA PARKWAY CT LITE
For service Feb 6 - Mar 5
28 days
Billing summary
Account number
9100 8897 0888

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

4682
4162
3642
3122
2601
2081
1561
1041
520
0
Electric usage history
kWh	2024	2025

Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	64o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,162	4,162	49,944	4,162	
Avg. Daily (kWh)	149	144	137		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0888
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970888000660000000000000045318200004531829

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 3 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Lighting

Your current rate is Lighting Service Company Owned/Maintained (LS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

Billing details - Taxes

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8897 0987

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

705
627
549
470
392
314
235
157
78
0
Electric usage history
kWh	2024	2025

Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	325	560	5,799	483	
Avg. Daily (kWh)	11	19	16		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0987
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970987000660000000000000000624800000062481

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8897 0987

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

705
627
549
470
392
314
235
157
78
0
Electric usage history
kWh	2024	2025

Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	496	509	5,786	482	
Avg. Daily (kWh)	18	18	16		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8897 0987
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910088970987000660000000000000001004000000100406

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8901 1074

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

1529
1359
1189
1019
849
680
510
340
170
0
Electric usage history
kWh	2024	2025

Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	939	890	11,433	953	
Avg. Daily (kWh)	31	30	31		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1074
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011074000660000000000000001470900000147095

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8901 1074

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

1529
1359
1189
1019
849
680
510
340
170
0
Electric usage history
kWh	2024	2025

Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	919	887	11,465	955	
Avg. Daily (kWh)	33	31	31		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1074
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011074000660000000000000001709200000170920

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8901 1587

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

Electric usage history
kWh	2024	2025
69
62
54
46
39
31
23
15
8
0
Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	47	46	590	49	
Avg. Daily (kWh)	2	2	2		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1587
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011587000660000000000000000227200000022727

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Your current rate is General Service Demand Sec (GSD-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8901 1587

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

Electric usage history
kWh	2024	2025
69
62
54
46
39
31
23
15
8
0
Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	44	45	589	49	
Avg. Daily (kWh)	2	2	2		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1587
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011587000660000000000000000234400000023445

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Your current rate is General Service Demand Sec (GSD-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD
13251 CHELONIA PARKWAY CT SIGN 1 LAKE BUENA VISTA FL 32830
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8901 1660

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

Electric usage history
kWh	2024	2025
77
68
60
51
43
34
26
17
9
0
Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	63	0	413	34	
Avg. Daily (kWh)	2	0	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1660
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011660000660000000000000000308000000030802

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD
13251 CHELONIA PARKWAY CT SIGN 1 LAKE BUENA VISTA FL 32830
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8901 1660

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

Electric usage history
kWh	2024	2025
77
68
60
51
43
34
26
17
9
0
Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	60	0	473	39	
Avg. Daily (kWh)	2	0	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1660
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011660000660000000000000000308000000030802

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT NEW SIGN 2
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8901 1751

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

Electric usage history
kWh	2024	2025
68
60
53
45
38
30
23
15
8
0
Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	49	26	450	38	
Avg. Daily (kWh)	2	1	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1751
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011751000660000000000000000308000000030808

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT NEW SIGN 2
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8901 1751

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

Electric usage history
kWh	2024	2025
68
60
53
45
38
30
23
15
8
0
Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	39	18	471	39	
Avg. Daily (kWh)	1	1	1		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1751
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011751000660000000000000000308000000030808

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Feb 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 4
For service Jan 9 - Feb 7
30 days
Billing summary
Account number
9100 8901 1850

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 7.2%, Purchased Power 3.8%, Gas 82.7%, Oil 0.1%, Nuclear 0%, Solar 6.2% (For prior 12 months
ending December 31, 2024).

Electric usage history
kWh	2024	2025
20
18
16
14
11
9
7
5
2
0
Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb

Average temperature in degrees
62o	70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	69o
Current Month Feb 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	17	17	119	10	
Avg. Daily (kWh)	1	1	0		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1850
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011850000660000000000000000308000000030800

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Mar 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 4
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9100 8901 1850

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

Electric usage history
kWh	2024	2025
20
18
16
14
11
9
7
5
2
0
Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	15	8	126	11	
Avg. Daily (kWh)	1	0	0		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1850
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910089011850000660000000000000000308000000030800

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

The total charges incurred during this billing period are below the minimum expenses necessary to equitably provide and maintain reliable electric service to all facilities across the state. When the combined monthly customer, energy, fuel, and other charges fall below a $30 threshold, customers will see the difference noted as a Minimum Bill Adjustment under the Billing Details section. Learn more about the minimum charge adjustment and additional customer charges at duke- energy.com/minimum.
Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

duke-energy.com
877.372.8477
Your Energy Bill
Service address	Bill date
Page 1 of 3

Mar 11, 2025
BONNET CREEK RESORT CDD 14312 CHELONIA PKY
ORLANDO FL 32821
For service Feb 8 - Mar 7
28 days
Billing summary
Account number
9101 3139 5246

Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.

7148
6354
5560
4766
3971
3177
2383
1589
794
0
Electric usage history
kWh	2024	2025

Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar

Average temperature in degrees
70o	72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	66o
Current Month Mar 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,183	3,614	56,000	4,667	
Avg. Daily (kWh)	149	125	153		
12-month usage based on most recent history			

Please return this portion with your payment. Thank you for your business.

Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9101 3139 5246
Amount of automatic draft

$	 $	
Add here, to help others with a contribution to Share the Light
Amount enclosed

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Charlotte, NC 28201-1094

88910131395246000660000000000000007151100000715116

We're here for you
Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 7 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
Online
Automatically from your bank account Speedpay (fee applies)

By mail payable to Duke Energy In person
duke-energy.com/billing
duke-energy.com/automatic-draft
duke-energy.com/pay-now 800.700.8744
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
Your electric service may be disconnected if your payment is past due
If payment for your electric service is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection.
Electric service does not depend on payment for other products or services Non-payment for non-regulated products or services (such as surge protection or equipment
Help managing your account (not applicable for all customers)
service contracts) may result in removal from the
Register for free paperless billing Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.) Business: Mon - Fri (7 a.m. to 6 p.m.) For hearing impaired TDD/TTY International

Call before you dig
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
program but will not result in disconnection of electric service.
When you pay by check
We may process the payment as a regular check or convert it into a one-time electronic check payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke- energy.com/home/billing/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers with special needs may contact their local emergency management agency for registration and more information.
Para nuestros clientes que hablan Español Representantes bilingües están disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener más información o reportar problemas con su servicio eléctrico, favor de llamar al 800.700.8744.

Your usage snapshot - Continued

Billing details - Electric

Your current rate is General Service Non-Demand Sec (GS-1).
For a complete listing of all Florida rates and riders, visit duke- energy.com/rates

Section 2

Bonnet Creek Resort
Community Development District

Unaudited Financial Reporting
February 28, 2025

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund	

4	

Debt Service Fund	

5	

Capital Reserve Fund	

6-7	

Month to Month	

8	

Long-Term Debt	

9	

Assessment Receipt Schedule	
Combined Balance Sheet February 28, 2025

	General Fund	Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds					
Assets:
Operating - Wells Fargo	

$	143,156	

$	-	

$	-	

$	143,156					
Operating - Truist	$	240,678	$	-	$	-	$	240,678					
Operating - Capital Projects	$	-	$	-	$	16,388	$	16,388					
Investment - SBA Fund	$	20,810	$	-	$	-	$	20,810					
Investment - SBA Fund Reserve
Series 2016	$	-	$	-	$	209,741	$	209,741					
Revenue Fund	$	-	$	218,544	$	-	$	218,544					
Reserve Fund	$	-	$	1,038,531	$	-	$	1,038,531					
Prepayment Fund	$	-	$	203	$	-	$	203					
Prepaid Expenses	$	449	$	-	$	-	$	449					
Due From Capital	$	4,513	$	-	$	-	$	4,513					
Accounts Receivable	$	197	$	-	$	-	$	197					
Total Assets	$	409,803	$	1,257,279	$	226,129	$	1,893,211					
Liabilities:
Accounts Payable	

$	7,385	

$	-	

$	675	

$	8,060					
Retainage Payable	$	-	$	-	$	85,748	$	85,748					
Due to General Fund	$	-	$	-	$	4,513	$	4,513					
Employee FICA	$	122	$	-	$	-	$	122					
Total Liabilities	$	7,508	$	-	$	90,936	$	98,443					

Fund Balances:
Restricted for:
Debt Service - Series 2016	

$	

-	

$	

1,257,279	

$	

-	

$	

1,257,279	
Assigned for:									
Capital Projects	$	-	$	-	$	135,194	$	135,194							
Unassigned	$	402,295	$	-	$	-	$	402,295							
Total Fund Balances	$	402,295	$	1,257,279	$	135,194	$	1,794,768					
									
Total Liabilities & Fund Balance	$	409,803	$	1,257,279	$	226,129	$	1,893,211					

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Revenues					
Maintenance Assessments - Off Roll	$	1,139,846	$	569,923	$	569,923	$	-	
Interest Income	$	1,000	$	417	$	404	$	(13)	
Reuse Water Fees - Wyndham	$	13,000	$	5,417	$	3,609	$	(1,808)	
Reuse Water Fees - Golf Course	$	27,000	$	11,250	$	5,688	$	(5,562)	
Reuse Water Fees - Signia by Hilton & Waldorf Astoria	$	5,000	$	2,083	$	1,027	$	(1,056)	
Reuse Water Fees - Marriott	$	4,500	$	1,875	$	366	$	(1,509)	
Total Revenues	$	1,190,346	$	590,965	$	581,017	$	(9,947)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	7,280	$	1,800	$	2,600	$	(800)	
Employer FICA Exp	$	-	$	-	$	61	$	(61)	
Engineering Fees	$	25,000	$	10,417	$	10,241	$	176	
Trustee Fees	$	6,000	$	4,939	$	4,939	$	0	
Legal Services	$	25,000	$	10,417	$	6,715	$	3,701	
Assessment Roll Services	$	3,339	$	3,339	$	3,339	$	-	
Auditing Services	$	3,225	$	-	$	-	$	-	
Arbitrage Rebate Calculation	$	450	$	188	$	450	$	(263)	
District Management Fees	$	42,500	$	17,708	$	17,708	$	(0)	
Information Technology	$	1,418	$	591	$	591	$	(0)	
Website Maintenance	$	945	$	394	$	394	$	-	
Insurance - Professional Liability	$	8,732	$	8,732	$	8,494	$	238	
Telephone	$	100	$	42	$	-	$	42	
Legal Advertising	$	2,100	$	875	$	1,239	$	(364)	
Postage	$	1,900	$	792	$	195	$	597	
Printing & Binding	$	1,200	$	500	$	60	$	440	
Office Supplies	$	300	$	125	$	1	$	124	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Contingency	$	2,000	$	833	$	272	$	561	
Total General & Administrative:	$	131,664	$	61,865	$	57,474	$	4,391	

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Operation and Maintenance									
Field Management
Utility Services
Utility Services	$	59,825

$	14,000	$	24,927

$	5,833	$	24,927

$	5,579	$

$	(0)

254				
Street Lights - Usage	$	5,400	$	2,250	$	2,469	$	(219)				
Street Lights - Lease & Maintenance Agreement	$	55,000	$	22,917	$	19,078	$	3,839				
Water Service - Reuse Water	$	43,000	$	17,917	$	14,723	$	3,194				
SFWMD Water Use Compliance Report
Stormwater Control - Bonnet Creek Resort
Oc/Dep Quarterly Well Monitoring Report	$	2,500

$	1,500	$	1,042

$	625	$	-

$	1,135	$

$	1,042

(510)				
Wetland & Upland Monitoring Services - (Bda)	$	5,000	$	2,083	$	-	$	2,083				
Pond & Embankment Aquatic Treatment - (Awc)	$	15,856	$	6,607	$	5,082	$	1,525				
Irrigation Pond Treatment - Solitude	$	2,892	$	1,205	$	1,205	$	0				
Nuisance/Exotic Species Maintenance - (Awc)	$	15,000	$	6,250	$	-	$	6,250				
Nuisance/Exotic Species Maintenance - (Bda)
Stormwater Control - Crosby Island Marsh	$	-	$	-	$	1,012	$	(1,012)				
Nuisance/Exotic Species Maintenance - (Awc)	$	7,800	$	3,250	$	2,500	$	750		
Nuisance/Exotic Species Maintenance - (Bda)	$	4,500	$	1,875	$	1,886	$	(11)		
Embankment Mowing - (CIMMA)	$	-	$	-	$	765	$	(765)		
Embankment Mowing - (A. E. Smith)	$	6,000	$	2,500	$	6,345	$	(3,845)		
Other Physical Environment									
Property Insurance	$	21,614	$	21,614	$	19,208	$	2,406					
Entry, Fence, Walls & Gates Maintenance	$	10,000	$	4,167	$	4,310	$	(143)					
Pump Station Maintenance	$	4,000	$	1,667	$	1,767	$	(100)					
Pump Station Repairs	$	5,000	$	2,083	$	8,131	$	(6,048)					
Landscape & Irrigation Maintenance	$	218,295	$	90,956	$	91,367	$	(411)					
Irrigation Repairs	$	7,000	$	2,917	$	3,086	$	(170)					
Landscape Replacement	$	15,000	$	6,250	$	-	$	6,250					
Lift Station Maintenance	$	5,000	$	2,083	$	2,155	$	(72)					
Road & Street Facilities									
Roadway Repair & Maintenance	$	7,500	$	3,125	$	2,800	$	325			
Highway Directional Signage - (R&M)	$	2,500	$	1,042	$	-	$	1,042			
Roadway Directory Signage - (R&M)	$	2,500	$	1,042	$	-	$	1,042			
Sidewalk/Curb Cleaning	$	6,000	$	2,500	$	16,800	$	(14,300)			
Contingency	$	16,000	$	6,667	$	8,889	$	(2,222)			
Total Operation and Maintenance	$	558,682	$	245,392	$	245,221	$	171			
									
Total Expenditures	$	690,346	$	307,258	$	302,695	$	4,563			
									
Excess Revenues (Expenditures)	$	500,000			$	278,322				

Other Financing Uses									
Transfer Out - Capital Projects	$	500,000	$	-	$	-	$	-			
Total Other Financing Uses	$	500,000	$	-	$	-	$	-			
									
Net Change in Fund Balance	$	-			$	278,322				
									
Fund Balance - Beginning	$	-			$	123,973				

Revenues					
Assessments - Direct Billed	$	2,110,462	$	434,957	$	434,957	$	-	
Interest Income	$	48,095	$	20,040	$	23,976	$	3,937	
Total Revenues	$	2,158,557	$	454,997	$	458,934	$	3,937	

Expenditures:					
Interest - 11/1	$	376,088	$	376,088	$	376,088	$	-	
Principal - 5/1	$	1,355,000	$	-	$	-	$	-	
Interest - 5/1	$	376,088	$	-	$	-	$	-	
Total Expenditures	$	2,107,175	$	376,088	$	376,088	$	-	
					
Excess Revenues (Expenditures)	$	51,382		$	82,846		
					
Fund Balance - Beginning	$	165,950		$	1,174,432		
					
Fund Balance - Ending	$	217,332		$	1,257,279		

Revenues					
Interest Income	$	30,805	$	12,835	$	4,082	$	(8,754)	
Total Revenues	$	30,805	$	12,835	$	4,082	$	(8,754)	

Expenditures:					
Offsite Wayfinding Signs	$	150,000	$	-	$	-		
Chelonia Parkway Paving	$	275,209	$	275,209	$	280,379	$	(5,170)	
Crosby Island Berm Repair	$	150,000	$	-	$	675	$	(675)	
Total Expenditures	$	575,209	$	275,209	$	281,054	$	(5,845)	
					
Excess Revenues (Expenditures)	$	(544,404)		$	(276,972)		

Other Financing Sources					
Transfer In - Capital Projects	$	500,000	$	-	$	-	$	-	
Total Other Financing Sources	$	500,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(44,404)		$	(276,972)		
					
Fund Balance - Beginning	$	218,200		$	412,166		
					
Fund Balance - Ending	$	173,796		$	135,194		

Revenues							
Maintenance Assessments - Off Roll	$	117,790	$	167,171	$	-	$	266,113	$	18,849	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	569,923	
Interest Income	$	87	$	82	$	82	$	80	$	72	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	404	
Reuse Water Fees - Wyndham	$	1,051	$	1,681	$	877	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,609	
Reuse Water Fees - Golf Course	$	1,646	$	3,337	$	705	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,688	
Reuse Water Fees - Hilton	$	221	$	576	$	231	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,027	
Reuse Water Fees - Marriott	$	124	$	134	$	108	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	366	
Total Revenues	$	120,919	$	172,982	$	2,003	$	266,193	$	18,921	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	581,017	

Expenditures:							
General & Administrative:							
Supervisor Fees	$	800	$	1,000	$	-	$	-	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,600	
Employer FICA Expense	$	-	$	-	$	-	$	-	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	61	
Engineering Fees	$	1,351	$	2,206	$	5,319	$	893	$	472	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,241	
Trustee Fees	$	-	$	4,939	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,939	
Legal Services	$	1,087	$	2,408	$	69	$	138	$	3,014	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,715	
Assessment Roll Services	$	3,339	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,339	
Auditing Services	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Arbitrage Rebate Calculation	$	-	$	450	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	450	
District Management Fees	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	17,708	
Information Technology	$	118	$	118	$	118	$	118	$	118	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	591	
Website Maintenance	$	79	$	79	$	79	$	79	$	79	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	394	
Insurance - Professional Liability	$	8,494	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	8,494	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Legal Advertising	$	1,239	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,239	
Postage	$	5	$	27	$	100	$	39	$	23	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	195	
Printing & Binding	$	2	$	-	$	57	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	60	
Office Supplies	$	0	$	0	$	0	$	-	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Contingency	$	40	$	46	$	68	$	74	$	44	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	272	
Total General & Administrative:	$	20,272	$	14,814	$	9,352	$	4,883	$	8,153	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	57,474	

Operation and Maintenance

Field Management	$	4,985	$	4,985	$	4,985	$	4,985	$	4,985	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	24,927	
Utility Services														
Utility Services	$	1,116	$	1,082	$	1,094	$	1,077	$	1,210	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	5,579	
Street Lights - Usage	$	713	$	-	$	713	$	713	$	330	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	2,469	
Street Lights - Lease & Maintenance Agreement	$	7,854	$	-	$	3,570	$	3,570	$	4,084	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	19,078	
Water Service - Reuse Water	$	2,871	$	-	$	4,826	$	4,202	$	2,823	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	14,723	
SFWMD Water Use Compliance Report	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Stormwater Control - Bonnet Creek Resort														
Oc/Dep Quarterly Well Monitoring Report	$	-	$	659	$	-	$	-	$	476	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	1,135	
Wetland & Upland Monitoring Services - (Bda)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Pond & Embankment Aquatic Treatment - (Awc)	$	1,694	$	-	$	1,694	$	-	$	1,694	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	5,082	
Irrigation Pond Treatment - Solitude	$	241	$	241	$	241	$	241	$	241	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	1,205	
Nuisance/Exotic Species Maintenance - (Awc)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Nuisance/Exotic Species Maintenance - (Bda)	$	-	$	-	$	582	$	430	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	1,012	
Stormwater Control - Crosby Island Marsh														
Nuisance/Exotic Species Maintenance - (Awc)	$	-	$	-	$	2,500	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	2,500	
Nuisance/Exotic Species Maintenance - (Bda)	$	379	$	480	$	729	$	298	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	1,886	
Embankment Mowing - (CIMMA)	$	-	$	-	$	-	$	765	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	765	
Embankment Mowing - (A. E. Smith)	$	765	$	-	$	-	$	-	$	5,580	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	6,345	
Other Physical Environment
Property Insurance	
$	19,208	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	
-  $	-	
$	-	
$	-	
$	
-  $	19,208	
Entry, Fence, Walls & Gates Maintenance	$	-	$	-	$	2,447	$	1,863	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	4,310	
Pump Station Maintenance	$	-	$	-	$	1,767	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	1,767	
Pump Station Repairs	$	504	$	7,627	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	8,131	
Landscape & Irrigation Maintenance	$	18,841	$	17,542	$	18,191	$	18,602	$	18,191	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	91,367	
Irrigation Repairs	$	1,447	$	-	$	1,639	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	3,086	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Lift Station Maintenance	$	1,825	$	-	$	330	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	2,155	
Road & Street Facilities														
Roadway Repair & Maintenance	$	-	$	-	$	2,800	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	2,800	
Highway Directional Signage - (R&M)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Roadway Directory Signage - (R&M)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Sidewalk/Curb Cleaning	$	-	$	-	$	-	$	16,800	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	16,800	
Contingency	$	1,390	$	825	$	497	$	1,478	$	4,700	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	8,889	
Total Operation and Maintenance	$	63,834	$	33,441	$	48,607	$	55,024	$	44,315	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	245,221	

Excess Revenues (Expenditures)	$	36,813	$	124,727	$	(55,956)	$	206,285	$	(33,547)	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	278,322	
Other Financing Sources/(Uses)
Transfer Out - Capital Reserve	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-								
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-								
														
Net Change in Fund Balance	$	36,813	$	124,727	$	(55,956)	$	206,285	$	(33,547)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	278,322								
Bonnet Creek Resort
Community Development District
LONG TERM DEBT REPORT

SERIES 2016 SPECIAL ASSESSMENT BONDS		
INTEREST RATE:	4.50%		
MATURITY DATE:	5/1/2034		
RESERVE FUND DEFINITION	50% of MADS		
RESERVE FUND REQUIREMENT	$1,038,531		
RESERVE BALANCE	$1,038,531		
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)	
LESS: PRINCIPAL PAYMENT 5/1/20	($1,080,000)	
LESS: PRINCIPAL PAYMENT 5/1/21	($1,130,000)	
LESS: PRINCIPAL PAYMENT 5/1/22	($1,180,000)	
LESS: PRINCIPAL PAYMENT 5/1/23	($1,235,000)	
LESS: PRINCIPAL PAYMENT 5/1/24	($1,295,000)	
CURRENT BONDS OUTSTANDING	$16,715,000	
Bonnet Creek Resort
Community Development District OFF ROLL ASSESSMENTS
FISCAL YEAR ENDING SEPTEMBER 30, 2025

Wyndham Vacation Ownership, Inc.

DATE
RECEIVED	Check
Num	DUE
DATE	AMOUNT
BILLED		NET AMOUNT
RECEIVED		AMOUNT
DUE		GENERAL FUND		SERIES 2016	
9/27/24	125594	10/1/24	$153,580.15		$153,580.15		$0.00		$0.00		$153,580.15	
11/20/24	129343	10/30/24	$167,171.02		$167,171.02		$0.00		$167,171.02		$0.00	
1/15/25	133624	2/1/25	$167,171.02		$167,171.02		$0.00		$167,171.02		$0.00	
			$487,922.19		$487,922.19		$0.00		$334,342.04		$153,580.15	

Wyndham Vacation Ownership, Inc.												
DATE	Check	DUE	AMOUNT		NET AMOUNT		AMOUNT		GENERAL FUND		SERIES 2016		
RECEIVED	Num	DATE	BILLED		RECEIVED		DUE						
9/27/24	315007261	10/1/24	$45,027.63		$45,027.63		$0.00		$0.00		$45,027.63		
10/23/24	315007457	10/30/24	$18,848.99		$18,848.99		$0.00		$18,848.99		$0.00		
1/31/25	315008159	2/1/25	$18,848.99		$18,848.99		$0.00		$18,848.99		$0.00		
		$82,725.61		$82,725.61		$0.00		$37,697.98		$45,027.63		

JW Marriott												
DATE	Check	DUE	AMOUNT		NET AMOUNT		AMOUNT		GENERAL FUND		SERIES 2016		
RECEIVED	Num	DATE	BILLED		RECEIVED		DUE						
9/24/24	12969193	10/1/24	$60,760.59		$60,760.59		$0.00		$0.00		$60,760.59		
10/16/24	13012644	10/30/24	$25,435.66		$25,435.66		$0.00		$25,435.66		$0.00		
1/9/25	13120506	2/1/25	$25,435.66		$25,435.66		$0.00		$25,435.66		$0.00		
		$111,631.91		$111,631.91		$0.00		$50,871.32		$60,760.59		

G/B/H Golf Course												
DATE	Check	DUE	AMOUNT		NET AMOUNT		AMOUNT		GENERAL FUND		SERIES 2016		
RECEIVED	Num	DATE	BILLED		RECEIVED		DUE						
9/20/24	Wired to Wells Fargo	10/1/24	$33,814.43		$33,814.43		$0.00		$0.00		$33,814.43		
10/23/24	Wired to Wells Fargo	10/30/24	$14,154.04		$14,154.04		$0.00		$14,154.04		$0.00		
1/24/25	Wired to Wells Fargo	2/1/25	$14,154.04		$14,154.04		$0.00		$14,154.04		$0.00		
		$62,122.51		$62,122.51		$0.00		$28,308.08		$33,814.43		
G/B/H Four Star												
DATE	Check	DUE	AMOUNT		NET AMOUNT		AMOUNT		GENERAL FUND		SERIES 2016		
RECEIVED	Num	DATE	BILLED		RECEIVED		DUE						
9/20/24	Wired to Wells Fargo	10/1/24	$141,774.64		$141,774.64		$0.00		$0.00		$141,774.64		
10/23/24	Wired to Wells Fargo	10/30/24	$59,351.78		$59,351.78		$0.00		$59,351.78		$0.00		
1/24/25	Wired to Wells Fargo	2/1/25	$59,351.78		$59,351.78				$59,351.78				
		$260,478.20		$260,478.20		$0.00		$118,703.56		$141,774.64		
												
						TOTAL		$569,922.98		$434,957.44		

Section D
Bonnet Creek Resort CDD
Field Management Report

Bonnet Creek CDD Field Management Report | GMS 2025
Landscaping Updates

The next rotation of Annuals has been installed and is doing well.
Sod replacement in the previously noted sections of the median has been completed.
Most areas are doing well, and the few that are struggling have been fertilized and are being closely monitored.
Minor tree trimming completed to allow visibility of a street sign.

Water was leaking from the irrigation system into the street. The valves were opened and cleared of debris, and a proposal is being gathered to replace those valves as the rubber deteriorates over time. An irrigation inspection was completed this month with no additional issues noted.

Bonnet Creek CDD Field Management Report | GMS 2025
General Maintenance Items

The three remaining light poles requiring underground work have been repaired and are operating normally.
A hole was found in the bottom panel of the median directional sign across from the gold course. This has been patched by the sign vendor until a more permanent solution.

The previously noted potholes and damaged asphalt on the inbound side of Chelonia near the Lake Buena Vista intersection have been repaired.

Leaning construction signs on the outbound side of Chelonia have been straightened.

Trash and debris noted along the right side of the inbound lanes of Chelonia have been cleared.

Various signs were cleaned for better visibility, including trespassing signs and other informational signs.
Sections of barbed wire fence were repaired. Old damaged sections had to be removed and new portions installed. Overall about 200ft of fencing was repaired with some of it being full replacement.
The earthen berm was cleared for further review for repairs.

Landscape

Yellowstone is focusing on weed control as we return to warmer weather conditions.

A struggling Magnolia in the median near the Signia and Waldorf intersection has been fertilized and treated for fungus. We are continuing to monitor the progress of its revival.
Trimming of the Oak trees on property has begun. Trimming of the oak trees overhanging the sidewalk in front of the Wyndham began 3/24/2025.

A quote for debooting of all palms has been requested from an alternate vendor.

Section 1
Proposal #: 474873
Date: 10/2/2024 From: Larry Law Jr.

Proposal for
Bonnet Creek Resort CDD
Clayton Smith GMS-CF, LLC
135 W. Central Florida Blvd, Unit 320	
LOCATION OF PROPERTY

Chelonia Pkwy Orlando, FL 32821				
Orlando, FL 32801					
csmith@gmscfl.com					
Debooting Palms					
DESCRIPTION		QTY	AMOUNT		

Washingtonia Debooting		
1	
$16,700.00		

41 Palms
Removal of all boots on trunks leaving only the uppermost attach around bud. Haul debris
Medjools Debooting	1	$5,800.00

18 Palms
Removal of all boots on trunks leaving only the uppermost attach around bud. Haul debris.

Terms and Conditions: Signature below authorizes Yellowstone Landscape to perform work as described in this proposal and verifies that the prices and specifications are hereby accepted. This quote is firm for 30 days and change in plans or scope may result in a change of price. All overdue balances will be charged a 1.5% a month, 18% annual percentage rate.

Limited Warranty: Plant material is under a limited warranty for one year. Transplanted material and/or plant material that dies due to conditions out of Yellowstone Landscape’s control (i.e., Act of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

AUTHORIZATION TO PERFORM WORK:

By		

Date
Print Name/Title

Bonnet Creek Resort CDD
THIS IS NOT AN INVOICE

Enviro Tree Service LLC
3202 Phils Lane
Apopka FL 32712 www.envirotreeservice.com
Proposal #12586
Created: 03/25/2025 From: Dana Mickler

Proposal For
Bonnet Creek Resort CDD
main: 407-841-5524
Location
FL 32821
219 E Livingston St Orlando, FL 32801
mobile: 407-201-1514 Csmith@gmscﬂ.com

Palm Petioles Removal

DB -
Remove Dead Petioles from Forty-One (41) Washingtonias and Eighteen (18) Medjools.
Terms
Net 30

QUANTITY	UNIT PRICE	AMOUNT	
1	$ 10,325.00	$ 10,325.00

All work will be completed in accordance with these plans unless subsequent changes are agreed upon in writing. Balances not paid by the due date are subject to late fees. Work Includes clean-up and disposal. Bid Valid for 30 days.

Signature

x	Date:

Please sign here to accept the terms and conditions
Please call mobile number for scheduling questions
Dana Mickler
Ofﬁce: 407-574-6140
Mobile: 407-414-3643
amickler@envirotreeservice.com
Enviro Tree Service LLC | www.envirotreeservice.com | 407-574-6140 |
Work Includes clean-up and disposal. Bid Valid for 30
Page 1 of 1

Terms and Conditions
License and Permits: Contractor shall maintain required insurance if required by state or local law and will comply with all other license and permit requirements required by the city, state and federal governments, as well as all other requirements of the law.

Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Compensation Insurance, etc. required by law or Client/ Owner's contract agreement as specified in signed contract prior to and through duration of work.

Client/Owner and the Contractor bind themselves, their partners, successors, & assignees to the other party with respect to all covenants of Contract. If property or business is sold or there is a change in ownership during contract period, Client/Owner must first obtain the written consent of Contractor for the assignment of any interest in contract agreement to be effective.

Client/Owner shall provide all utilities to perform work at Job Site. Client/Owner shall furnish access to all parts of the job site where Contractor is to perform work as required by the Contract or other job-related functions in compliance with the contract during normal working hours or hours required by the contract or other reasonable periods of time. Contractor will commence work as reasonably practical after the owner makes the site available to perform work.

Any additional services not specified in the signed written contract that involves additional costs will be executed only upon signed written work order and additional fees will be assessed over and above the estimate.

Contractor shall recognize and perform in accordance with only written terms, contract specifications, and drawings contained or referred to herein. All materials shall conform to contract specifications.

Contractor reserves the right to hire qualified subcontractors in accordance with the contract specifications.

Contractor shall designate a qualified representative with experience in tree management to oversee work. Workforce shall always dress in proper work attire. All employees shall be competent and qualified and legally authorized to work in the U.S.

If the jobsite conditions materially change from the time of approval of this proposal to the commencement of work causing the job costs to adversely change, this proposal is null and void. Scheduling of work is dependent on weather conditions and workloads. Safety of workforce will always take precedence.

The Contractor shall recognize and perform in accordance with only written terms, specifications, and drawings containing or referred to herein. All Materials shall conform to bid specifications.

Crown thinning more than twenty-five percent, or any requests not in accordance with ISA standards will require a signed waiver of liability.

Contractor shall indemnify the Client/Owner and its agents and employees from liabilities which may be caused due to the Contractor's work. It is understood and agreed that the Contractor shall not be liable for any damages that are the result of the sole negligence or willful misconduct of the Client/Owner or an indemnified party. Contractor shall not be liable for any damage that occurs from acts of God. Acts of God are defined as those caused by acts of nature such as hail, fire, flood, hurricane, windstorm, etc. Under these instances, Contractor shall have the right to renegotiate the terms and prices of this proposal within thirty
(30) days. Any illegal trespass claims and/or damages resulting from work requested that is not on property owned by Client/Owner or not under Client/Owner management and authorization shall be the sole responsibility of Client/Owner.

Notice of Cancellation of work must be received in writing to a Principle/Management of Enviro Tree Service before the crew is dispatched to their location or Client/Owner will be liable for a minimum travel/hourly wage charge of $150.00.

Client/Owner shall make payment to Contractor within fifteen (15) days of receipt of invoice unless otherwise agreed upon in writing. Failure to make payment per terms may result in a Mechanic's Lien, & 18% APR with a minimum of $10.00 per month. If a check is returned for any reason at all, client/owner will pay an additional $30.00 per returned check. We accept Visa and Mastercard. We DO NOT accept American Express or Discover. A 3% fee is charged by the credit card company for this service.

All work, including emergency work, overtime and weekend work performed outside of the normal working hours (Mon-Fri 6:30 a.m.- 5:00 p.m.) shall be billed at overtime rates. Power equipment will commence at 7:00 a.m., unless otherwise specified in the contract agreement. Additional charges will apply if crews are unable to use power equipment by 9:00 a.m.

Trees removed will be cut as close to the ground as possible based the conditions next to the bottom of the tree trunk. Additional charges will be assessed for unseen hazards such as, but not limited to concrete or brick filled trunks, metal rods, etc. If requested, mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Client/Owner. Client/Owner shall be responsible for contacting Underground Service Alert to locate underground utility and cable lines prior to commencement of work. Enviro Tree Service is not responsible for damage to underground utilities such as, but not limited to, cables, wires, pipes, and irrigation systems. Enviro Tree Service will repair damaged irrigation lines at the Client/Owner's expense. Additionally, we will do our best to protect lawn and landscaping; however, some repair or replacement may be required and is the responsibility of homeowner.

Disclaimer: Contract is based on the information given at the time of contract and priced based upon information gathered during the proposal process using ordinary means and information given, at or about the time the proposal was prepared. The price quoted in the proposal for work performed is the result of that information and therefore Enviro Tree Service will not be liable for any additional costs or damages for additional work not described on the contract or proposal and terms and conditions, that were not ascertainable at the time proposal or contract. The work performed by Enviro Tree Service is intended to preserve the tree's integrity and any property of the corresponding work and enhance the overall value of the property but is not a guarantee. Enviro Tree Service cannot be held liable for unknown or otherwise hidden defects of any trees on or near work being performed, which may fail in the future. The work performed cannot guarantee exact results.

Client/Owner		Enviro Tree Service	407-574-6140		
Signature

Printed Name	Title

Date	Signature

Printed Name	

Date	Title	

1

Section 2

Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America
Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America

SCOPE OF WORK:
ProPump & Controls to provide labor and materials for: BONNET CREEK RESORT CDD - 2019605	MAIN STATION

Install Water Vision 2.0 Upgrade Program/Test Operation

The quoted price assumes that all components are in proper working order. If any items are found to be weak or defective, the repair or replacement will be quoted in addition to the below cost.

*Applicable Tax, and Freight are not included and will be invoiced upon completion Quoted amounts in excess of $10,000 are subject to a 50% deposit to submit approval.
All payments by credit card are subject to a 2.80% service charge without prior agreement.

ProPump & Controls will not make repairs or replacements necessitated by reason of negligence or misuse of the Equipment by people other than ProPump & Controls or its employees, or caused by lightning, electrical storms, or other violent weather or by any other cause beyond ProPump & Controls control. ProPump & Controls will provide such services at the Customers’ request and at an additional charge

Quote valid for 15 days.

Please Note: Provided lead times for materials are estimated based on product availability from manufacturers. Lead times are not guaranteed and subject to change.

NO.	ITEM	QTY.	UOM	PRICE	AMOUNT	
1	SOMISC: WaterVision 2.0 Upgrade- MAIN STATION	1.000	EA	1,089.000	1,089.00	
2	LABOR: Technician Labor	1.000		864.000	864.00	

Signature: 	

Date:			 Requested Delivery Date		

PAYMENT TERMS : All Purchase Orders are subject to acceptance by ProPump & Controls, Inc. Receipt of production deposit, verification of acceptable credit, and confirmation of order are required before production. All orders subject to 50% production deposit. Balance due 30 days from date of invoice.
If shipment or installation of equipment is delayed by customer request at no fault of ProPump & Controls, Inc., customer agrees to amend the contract or purchase order as follows, unless superseded by other terms noted on the accepted contract or agreement.

Delayed shipment: Customer agrees to pay any storage fees requested by equipment manufacturer, if applicable.
Equipment Installation delayed at customer request following shipment:	ProPump will furnish equipment and
and labor to offload equipment and store on site as directed by customer. Equipment and labor costs for the offload shall be additional to the quoted price. ProPump shall invoice customer for 90% of the equipment price, less any previous production deposits, due net 30 days following delivery of product. Balance for equipment and installation labor will be invoiced on completion of work.
Orders placed under Preferred Customer Agreements include all discounts and fee payments.
Please note that all invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.
How to order: Please help us expedite your order by providing the following:
Is this sale taxable? (circle one)	Yes	No	( If the order is non-taxable, a tax exempt certificate for the “ship to” state must
be submitted with this order.)

Please return one signed copy of this quotation on acceptance. Merchandise delivered or shipped is due and payable to: ProPump & Controls, Inc. 30 Stonecrest Ct. Suite 100 Shelbyville, KY 40065. Fax number: 502-633-0733 Phone: 800-844-0677.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DELIVERY: Delivery dates are estimates and confirmed shipment cannot be determined until all manufacturing details are known. ProPump & Controls Inc. will make reasonable efforts to establish a delivery schedule after receipt of an executed contract and all approvals. Seller shall not be liable for special or consequential damages caused by delay in delivery. Customer agrees to execute bill and hold contract in the event of order delay.

LATE FEES: Late fee of 1 1/2 % of the unpaid balance will be charged per month on all accounts which are past due, plus any
collections or attorney’s fees incurred in settlement of past due accounts.

LIEN: Seller retains a security interest in all products sold to buyer until the purchase price and other charges, if any, are paid in full as provided in Article 9 of the Uniform Commercial Code. Seller will file a Mechanics Lien or execute other documents as required to perfect the security interest in the products sold.

TAXES: State, city and local taxes are excluded from the contract price unless otherwise noted. Sales tax will be invoiced on the contract price unless written exemption is provided.

CELL MODEM: Your pump station includes one year of cell modem connection unless otherwise indicated and will automatically renew annually unless you cancel your service. You will be invoiced 30 days prior to renewal with NET 30 terms. Service shall be terminated for non-payment. If you choose not to renew, please notify ProPump & Controls no later than 30 days in advance of your renewal date. If service is terminated for any reason, a reconnection fee of $375 shall apply plus any unpaid balance.

FACTORY AUTHORIZED WARRANTY: ProPump & Controls, Inc. warrants products manufactured by ProPump and associated component parts and/or labor, for defects in materials and workmanship for a period of one year following date of installation by ProPump, but not later than fifteen months from date of invoice if installed by others.

For products sold by ProPump & Controls, Inc but manufactured wholly by others, ProPump will extend the manufacturer’s warranty to the customer, and will assist in handling warranty claims. Standard manufacturer warranties for water pumping systems are one year from date of startup by ProPump, but not later than fifteen months from date of manufacturers invoice. Provided that all installation and operation responsibilities have been properly performed, manufacturer will provide a replacement part or component during the warranty life. Repairs done at manufacturer's expense must be pre-authorized.

This proposal may contain equipment which requires costly means to remove and replace for service or repair, due to site conditions. ProPump & Controls will not accept liability for any costs associated with the removal or replacement of equipment in difficult-to-access locations, unless specifically agreed to in writing on the original sales proposal. This includes the use of cranes larger than 15 tons, divers, barges, helicopters, or other unusual means. All such extraordinary costs shall be borne by the customer, regardless of the reason necessitating removal of the product from service.

ProPump & Controls, Inc., or its sub-contractors are not responsible for damage to turf or cart paths, provided that Owner’s Representative has designated reasonable routes for access to the site, for vehicles including heavy trucks and cranes, and ProPump & Controls, Inc and subcontractor personnel have followed those routes. For access routes which require extraordinary means to traverse, such as wet ground or thin cart paths which may require placement of boards or steel plates to prevent damage, additional costs may
be incurred if conditions are not brought to ProPump’s attention prior to submitting a proposal.

Warranty may be voided in the event of any of the following:

Default of any agreement with supplier or manufacturer.
The misuse, abuse of the pumping equipment outside is intended and specified use.
Failure to conduct routine maintenance.
Handling any liquid other than irrigation water.
Exposure to electrolysis, erosion, or abrasion.
Presence of destructive gaseous or chemical solutions.
Over voltage or unprotected low voltage.
Unprotected electrical phase loss or phase reversal.
TDS over 1000mg
PH levels lower than 6.0
Calcium hardness less than 50 mg/L
Alkalinity less than 100mg/L
Chloride and or sulfate ions greater than 50 mg/L each
Free chlorine or use of other strong biocides.
Langelier index from -50 to + 1.5
Damage occurring when using control panel as service disconnect.

The foregoing constitutes ProPump & Control’s sole warranty and has not nor does it make any additional warranty, whether express
or implied, with respect to the pumping system or component. ProPump & Controls, Inc. makes no warranty, whether express or implied, with respect to fitness for a particular purpose or merchantability of the pumping system or component. ProPump & Controls, Inc. shall not be liable to purchaser or any other person for any liability, loss, or damage caused or alleged to be caused, directly or indirectly, by the pumping system. In no event shall ProPump & Controls, Inc. be responsible for incidental, consequential, or act of God damages, nor shall manufacturer's liability for damages to purchaser or any other person ever exceed the original factory purchase price.

Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America
Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America

SCOPE OF WORK:
ProPump & Controls to provide labor and materials for: BONNETT CREEK RESORT WYNDHAM POC 3 - 2020474-01

Install Water Vision 2.0 Upgrade w Custom Heartbeat Logic Program/Test Operation

The quoted price assumes that all components are in proper working order. If any items are found to be weak or defective, the repair or replacement will be quoted in addition to the below cost.

*Applicable Tax, and Freight are not included and will be invoiced upon completion Quoted amounts in excess of $10,000 are subject to a 50% deposit to submit approval.
All payments by credit card are subject to a 2.80% service charge without prior agreement.

ProPump & Controls will not make repairs or replacements necessitated by reason of negligence or misuse of the Equipment by people other than ProPump & Controls or its employees, or caused by lightning, electrical storms, or other violent weather or by any other cause beyond ProPump & Controls control. ProPump & Controls will provide such services at the Customers’ request and at an additional charge

Quote valid for 15 days.

Please Note: Provided lead times for materials are estimated based on product availability from manufacturers. Lead times are not guaranteed and subject to change.

NO.	ITEM	QTY.	UOM	PRICE	AMOUNT	
1	SOMISC: WaterVision 2.0 Upgrade w Heartbeat Logic	1.000	EA	2,178.000	2,178.00	
2	LABOR: Technician Labor/Programming	1.000		864.000	864.00	

Signature: 	

Date:			 Requested Delivery Date		

PAYMENT TERMS : All Purchase Orders are subject to acceptance by ProPump & Controls, Inc. Receipt of production deposit, verification of acceptable credit, and confirmation of order are required before production. All orders subject to 50% production deposit. Balance due 30 days from date of invoice.
If shipment or installation of equipment is delayed by customer request at no fault of ProPump & Controls, Inc., customer agrees to amend the contract or purchase order as follows, unless superseded by other terms noted on the accepted contract or agreement.

•0Delayed shipment: Customer agrees to pay any storage fees requested by equipment manufacturer, if applicable.
•0Equipment Installation delayed at customer request following shipment:	ProPump will furnish equipment and
and labor to offload equipment and store on site as directed by customer. Equipment and labor costs for the offload shall be additional to the quoted price. ProPump shall invoice customer for 90% of the equipment price, less any previous production deposits, due net 30 days following delivery of product. Balance for equipment and installation labor will be invoiced on completion of work.
Orders placed under Preferred Customer Agreements include all discounts and fee payments.
Please note that all invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.
How to order: Please help us expedite your order by providing the following:
Is this sale taxable? (circle one)	Yes	No	( If the order is non-taxable, a tax exempt certificate for the “ship to” state must
be submitted with this order.)

Please return one signed copy of this quotation on acceptance. Merchandise delivered or shipped is due and payable to: ProPump & Controls, Inc. 30 Stonecrest Ct. Suite 100 Shelbyville, KY 40065. Fax number: 502-633-0733 Phone: 800-844-0677.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DELIVERY: Delivery dates are estimates and confirmed shipment cannot be determined until all manufacturing details are known. ProPump & Controls Inc. will make reasonable efforts to establish a delivery schedule after receipt of an executed contract and all approvals. Seller shall not be liable for special or consequential damages caused by delay in delivery. Customer agrees to execute bill and hold contract in the event of order delay.

LATE FEES: Late fee of 1 1/2 % of the unpaid balance will be charged per month on all accounts which are past due, plus any
collections or attorney’s fees incurred in settlement of past due accounts.

LIEN: Seller retains a security interest in all products sold to buyer until the purchase price and other charges, if any, are paid in full as provided in Article 9 of the Uniform Commercial Code. Seller will file a Mechanics Lien or execute other documents as required to perfect the security interest in the products sold.

TAXES: State, city and local taxes are excluded from the contract price unless otherwise noted. Sales tax will be invoiced on the contract price unless written exemption is provided.

CELL MODEM: Your pump station includes one year of cell modem connection unless otherwise indicated and will automatically renew annually unless you cancel your service. You will be invoiced 30 days prior to renewal with NET 30 terms. Service shall be terminated for non-payment. If you choose not to renew, please notify ProPump & Controls no later than 30 days in advance of your renewal date. If service is terminated for any reason, a reconnection fee of $375 shall apply plus any unpaid balance.

FACTORY AUTHORIZED WARRANTY: ProPump & Controls, Inc. warrants products manufactured by ProPump and associated component parts and/or labor, for defects in materials and workmanship for a period of one year following date of installation by ProPump, but not later than fifteen months from date of invoice if installed by others.

For products sold by ProPump & Controls, Inc but manufactured wholly by others, ProPump will extend the manufacturer’s warranty to the customer, and will assist in handling warranty claims. Standard manufacturer warranties for water pumping systems are one year from date of startup by ProPump, but not later than fifteen months from date of manufacturers invoice. Provided that all installation and operation responsibilities have been properly performed, manufacturer will provide a replacement part or component during the warranty life. Repairs done at manufacturer's expense must be pre-authorized.

This proposal may contain equipment which requires costly means to remove and replace for service or repair, due to site conditions. ProPump & Controls will not accept liability for any costs associated with the removal or replacement of equipment in difficult-to-access locations, unless specifically agreed to in writing on the original sales proposal. This includes the use of cranes larger than 15 tons, divers, barges, helicopters, or other unusual means. All such extraordinary costs shall be borne by the customer, regardless of the reason necessitating removal of the product from service.

ProPump & Controls, Inc., or its sub-contractors are not responsible for damage to turf or cart paths, provided that Owner’s Representative has designated reasonable routes for access to the site, for vehicles including heavy trucks and cranes, and ProPump & Controls, Inc and subcontractor personnel have followed those routes. For access routes which require extraordinary means to traverse, such as wet ground or thin cart paths which may require placement of boards or steel plates to prevent damage, additional costs may
be incurred if conditions are not brought to ProPump’s attention prior to submitting a proposal.

Warranty may be voided in the event of any of the following:

Default of any agreement with supplier or manufacturer.
The misuse, abuse of the pumping equipment outside is intended and specified use.
Failure to conduct routine maintenance.
Handling any liquid other than irrigation water.
Exposure to electrolysis, erosion, or abrasion.
Presence of destructive gaseous or chemical solutions.
Over voltage or unprotected low voltage.
Unprotected electrical phase loss or phase reversal.
TDS over 1000mg
PH levels lower than 6.0
Calcium hardness less than 50 mg/L
Alkalinity less than 100mg/L
Chloride and or sulfate ions greater than 50 mg/L each
Free chlorine or use of other strong biocides.
Langelier index from -50 to + 1.5
Damage occurring when using control panel as service disconnect.

The foregoing constitutes ProPump & Control’s sole warranty and has not nor does it make any additional warranty, whether express
or implied, with respect to the pumping system or component. ProPump & Controls, Inc. makes no warranty, whether express or implied, with respect to fitness for a particular purpose or merchantability of the pumping system or component. ProPump & Controls, Inc. shall not be liable to purchaser or any other person for any liability, loss, or damage caused or alleged to be caused, directly or indirectly, by the pumping system. In no event shall ProPump & Controls, Inc. be responsible for incidental, consequential, or act of God damages, nor shall manufacturer's liability for damages to purchaser or any other person ever exceed the original factory purchase price.

Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America
Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America

SCOPE OF WORK:
ProPump & Controls to provide labor and materials for: BONNET CREEK RESORT HILTON/WA POC 7 - 2020474-03

Install WaterVision 2.0 Upgrade Program/Test Operation

The quoted price assumes that all components are in proper working order. If any items are found to be weak or defective, the repair or replacement will be quoted in addition to the below cost.

*Applicable Tax, and Freight are not included and will be invoiced upon completion Quoted amounts in excess of $10,000 are subject to a 50% deposit to submit approval.
All payments by credit card are subject to a 2.80% service charge without prior agreement.

ProPump & Controls will not make repairs or replacements necessitated by reason of negligence or misuse of the Equipment by people other than ProPump & Controls or its employees, or caused by lightning, electrical storms, or other violent weather or by any other cause beyond ProPump & Controls control. ProPump & Controls will provide such services at the Customers’ request and at an additional charge

Quote valid for 15 days.

Please Note: Provided lead times for materials are estimated based on product availability from manufacturers. Lead times are not guaranteed and subject to change.

NO.	ITEM	QTY.	UOM	PRICE	AMOUNT	
1	SOMISC: WaterVision 2.0 Upgrade w Heartbeat Logic	1.000	EA	2,178.000	2,178.00	
2	LABOR: Technician Labor/Programming	1.000		864.000	864.00	

Signature: 	

Date:			 Requested Delivery Date		

PAYMENT TERMS : All Purchase Orders are subject to acceptance by ProPump & Controls, Inc. Receipt of production deposit, verification of acceptable credit, and confirmation of order are required before production. All orders subject to 50% production deposit. Balance due 30 days from date of invoice.
If shipment or installation of equipment is delayed by customer request at no fault of ProPump & Controls, Inc., customer agrees to amend the contract or purchase order as follows, unless superseded by other terms noted on the accepted contract or agreement.

•0Delayed shipment: Customer agrees to pay any storage fees requested by equipment manufacturer, if applicable.
•0Equipment Installation delayed at customer request following shipment:	ProPump will furnish equipment and
and labor to offload equipment and store on site as directed by customer. Equipment and labor costs for the offload shall be additional to the quoted price. ProPump shall invoice customer for 90% of the equipment price, less any previous production deposits, due net 30 days following delivery of product. Balance for equipment and installation labor will be invoiced on completion of work.
Orders placed under Preferred Customer Agreements include all discounts and fee payments.
Please note that all invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.
How to order: Please help us expedite your order by providing the following:
Is this sale taxable? (circle one)	Yes	No	( If the order is non-taxable, a tax exempt certificate for the “ship to” state must
be submitted with this order.)

Please return one signed copy of this quotation on acceptance. Merchandise delivered or shipped is due and payable to: ProPump & Controls, Inc. 30 Stonecrest Ct. Suite 100 Shelbyville, KY 40065. Fax number: 502-633-0733 Phone: 800-844-0677.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DELIVERY: Delivery dates are estimates and confirmed shipment cannot be determined until all manufacturing details are known. ProPump & Controls Inc. will make reasonable efforts to establish a delivery schedule after receipt of an executed contract and all approvals. Seller shall not be liable for special or consequential damages caused by delay in delivery. Customer agrees to execute bill and hold contract in the event of order delay.

LATE FEES: Late fee of 1 1/2 % of the unpaid balance will be charged per month on all accounts which are past due, plus any
collections or attorney’s fees incurred in settlement of past due accounts.

LIEN: Seller retains a security interest in all products sold to buyer until the purchase price and other charges, if any, are paid in full as provided in Article 9 of the Uniform Commercial Code. Seller will file a Mechanics Lien or execute other documents as required to perfect the security interest in the products sold.

TAXES: State, city and local taxes are excluded from the contract price unless otherwise noted. Sales tax will be invoiced on the contract price unless written exemption is provided.

CELL MODEM: Your pump station includes one year of cell modem connection unless otherwise indicated and will automatically renew annually unless you cancel your service. You will be invoiced 30 days prior to renewal with NET 30 terms. Service shall be terminated for non-payment. If you choose not to renew, please notify ProPump & Controls no later than 30 days in advance of your renewal date. If service is terminated for any reason, a reconnection fee of $375 shall apply plus any unpaid balance.

FACTORY AUTHORIZED WARRANTY: ProPump & Controls, Inc. warrants products manufactured by ProPump and associated component parts and/or labor, for defects in materials and workmanship for a period of one year following date of installation by ProPump, but not later than fifteen months from date of invoice if installed by others.

For products sold by ProPump & Controls, Inc but manufactured wholly by others, ProPump will extend the manufacturer’s warranty to the customer, and will assist in handling warranty claims. Standard manufacturer warranties for water pumping systems are one year from date of startup by ProPump, but not later than fifteen months from date of manufacturers invoice. Provided that all installation and operation responsibilities have been properly performed, manufacturer will provide a replacement part or component during the warranty life. Repairs done at manufacturer's expense must be pre-authorized.

This proposal may contain equipment which requires costly means to remove and replace for service or repair, due to site conditions. ProPump & Controls will not accept liability for any costs associated with the removal or replacement of equipment in difficult-to-access locations, unless specifically agreed to in writing on the original sales proposal. This includes the use of cranes larger than 15 tons, divers, barges, helicopters, or other unusual means. All such extraordinary costs shall be borne by the customer, regardless of the reason necessitating removal of the product from service.

ProPump & Controls, Inc., or its sub-contractors are not responsible for damage to turf or cart paths, provided that Owner’s Representative has designated reasonable routes for access to the site, for vehicles including heavy trucks and cranes, and ProPump & Controls, Inc and subcontractor personnel have followed those routes. For access routes which require extraordinary means to traverse, such as wet ground or thin cart paths which may require placement of boards or steel plates to prevent damage, additional costs may
be incurred if conditions are not brought to ProPump’s attention prior to submitting a proposal.

Warranty may be voided in the event of any of the following:

Default of any agreement with supplier or manufacturer.
The misuse, abuse of the pumping equipment outside is intended and specified use.
Failure to conduct routine maintenance.
Handling any liquid other than irrigation water.
Exposure to electrolysis, erosion, or abrasion.
Presence of destructive gaseous or chemical solutions.
Over voltage or unprotected low voltage.
Unprotected electrical phase loss or phase reversal.
TDS over 1000mg
PH levels lower than 6.0
Calcium hardness less than 50 mg/L
Alkalinity less than 100mg/L
Chloride and or sulfate ions greater than 50 mg/L each
Free chlorine or use of other strong biocides.
Langelier index from -50 to + 1.5
Damage occurring when using control panel as service disconnect.

The foregoing constitutes ProPump & Control’s sole warranty and has not nor does it make any additional warranty, whether express
or implied, with respect to the pumping system or component. ProPump & Controls, Inc. makes no warranty, whether express or implied, with respect to fitness for a particular purpose or merchantability of the pumping system or component. ProPump & Controls, Inc. shall not be liable to purchaser or any other person for any liability, loss, or damage caused or alleged to be caused, directly or indirectly, by the pumping system. In no event shall ProPump & Controls, Inc. be responsible for incidental, consequential, or act of God damages, nor shall manufacturer's liability for damages to purchaser or any other person ever exceed the original factory purchase price.

Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America
Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America

SCOPE OF WORK:
ProPump & Controls to provide labor and materials for: BONNET CREEK RESORT HILTON/WA POC 6 - 2020474-02

Install Water Vision 2.0 Program Test Operation

The quoted price assumes that all components are in proper working order. If any items are found to be weak or defective, the repair or replacement will be quoted in addition to the below cost.

*Applicable Tax, and Freight are not included and will be invoiced upon completion Quoted amounts in excess of $10,000 are subject to a 50% deposit to submit approval.
All payments by credit card are subject to a 2.80% service charge without prior agreement.

ProPump & Controls will not make repairs or replacements necessitated by reason of negligence or misuse of the Equipment by people other than ProPump & Controls or its employees, or caused by lightning, electrical storms, or other violent weather or by any other cause beyond ProPump & Controls control. ProPump & Controls will provide such services at the Customers’ request and at an additional charge

Quote valid for 15 days.

Please Note: Provided lead times for materials are estimated based on product availability from manufacturers. Lead times are not guaranteed and subject to change.

NO.	ITEM	QTY.	UOM	PRICE	AMOUNT	
1	SOMISC: WaterVision 2.0 Upgrade	1.000	EA	1,089.000	1,089.00	
2	LABOR: Technician Labor/Programming	1.000		864.000	864.00	

Signature: 	

Date:			 Requested Delivery Date		

PAYMENT TERMS : All Purchase Orders are subject to acceptance by ProPump & Controls, Inc. Receipt of production deposit, verification of acceptable credit, and confirmation of order are required before production. All orders subject to 50% production deposit. Balance due 30 days from date of invoice.
If shipment or installation of equipment is delayed by customer request at no fault of ProPump & Controls, Inc., customer agrees to amend the contract or purchase order as follows, unless superseded by other terms noted on the accepted contract or agreement.

•0Delayed shipment: Customer agrees to pay any storage fees requested by equipment manufacturer, if applicable.
•0Equipment Installation delayed at customer request following shipment:	ProPump will furnish equipment and
and labor to offload equipment and store on site as directed by customer. Equipment and labor costs for the offload shall be additional to the quoted price. ProPump shall invoice customer for 90% of the equipment price, less any previous production deposits, due net 30 days following delivery of product. Balance for equipment and installation labor will be invoiced on completion of work.
Orders placed under Preferred Customer Agreements include all discounts and fee payments.
Please note that all invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.
How to order: Please help us expedite your order by providing the following:
Is this sale taxable? (circle one)	Yes	No	( If the order is non-taxable, a tax exempt certificate for the “ship to” state must
be submitted with this order.)

Please return one signed copy of this quotation on acceptance. Merchandise delivered or shipped is due and payable to: ProPump & Controls, Inc. 30 Stonecrest Ct. Suite 100 Shelbyville, KY 40065. Fax number: 502-633-0733 Phone: 800-844-0677.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DELIVERY: Delivery dates are estimates and confirmed shipment cannot be determined until all manufacturing details are known. ProPump & Controls Inc. will make reasonable efforts to establish a delivery schedule after receipt of an executed contract and all approvals. Seller shall not be liable for special or consequential damages caused by delay in delivery. Customer agrees to execute bill and hold contract in the event of order delay.

LATE FEES: Late fee of 1 1/2 % of the unpaid balance will be charged per month on all accounts which are past due, plus any
collections or attorney’s fees incurred in settlement of past due accounts.

LIEN: Seller retains a security interest in all products sold to buyer until the purchase price and other charges, if any, are paid in full as provided in Article 9 of the Uniform Commercial Code. Seller will file a Mechanics Lien or execute other documents as required to perfect the security interest in the products sold.

TAXES: State, city and local taxes are excluded from the contract price unless otherwise noted. Sales tax will be invoiced on the contract price unless written exemption is provided.

CELL MODEM: Your pump station includes one year of cell modem connection unless otherwise indicated and will automatically renew annually unless you cancel your service. You will be invoiced 30 days prior to renewal with NET 30 terms. Service shall be terminated for non-payment. If you choose not to renew, please notify ProPump & Controls no later than 30 days in advance of your renewal date. If service is terminated for any reason, a reconnection fee of $375 shall apply plus any unpaid balance.

FACTORY AUTHORIZED WARRANTY: ProPump & Controls, Inc. warrants products manufactured by ProPump and associated component parts and/or labor, for defects in materials and workmanship for a period of one year following date of installation by ProPump, but not later than fifteen months from date of invoice if installed by others.

For products sold by ProPump & Controls, Inc but manufactured wholly by others, ProPump will extend the manufacturer’s warranty to the customer, and will assist in handling warranty claims. Standard manufacturer warranties for water pumping systems are one year from date of startup by ProPump, but not later than fifteen months from date of manufacturers invoice. Provided that all installation and operation responsibilities have been properly performed, manufacturer will provide a replacement part or component during the warranty life. Repairs done at manufacturer's expense must be pre-authorized.

This proposal may contain equipment which requires costly means to remove and replace for service or repair, due to site conditions. ProPump & Controls will not accept liability for any costs associated with the removal or replacement of equipment in difficult-to-access locations, unless specifically agreed to in writing on the original sales proposal. This includes the use of cranes larger than 15 tons, divers, barges, helicopters, or other unusual means. All such extraordinary costs shall be borne by the customer, regardless of the reason necessitating removal of the product from service.

ProPump & Controls, Inc., or its sub-contractors are not responsible for damage to turf or cart paths, provided that Owner’s Representative has designated reasonable routes for access to the site, for vehicles including heavy trucks and cranes, and ProPump & Controls, Inc and subcontractor personnel have followed those routes. For access routes which require extraordinary means to traverse, such as wet ground or thin cart paths which may require placement of boards or steel plates to prevent damage, additional costs may
be incurred if conditions are not brought to ProPump’s attention prior to submitting a proposal.

Warranty may be voided in the event of any of the following:

Default of any agreement with supplier or manufacturer.
The misuse, abuse of the pumping equipment outside is intended and specified use.
Failure to conduct routine maintenance.
Handling any liquid other than irrigation water.
Exposure to electrolysis, erosion, or abrasion.
Presence of destructive gaseous or chemical solutions.
Over voltage or unprotected low voltage.
Unprotected electrical phase loss or phase reversal.
TDS over 1000mg
PH levels lower than 6.0
Calcium hardness less than 50 mg/L
Alkalinity less than 100mg/L
Chloride and or sulfate ions greater than 50 mg/L each
Free chlorine or use of other strong biocides.
Langelier index from -50 to + 1.5
Damage occurring when using control panel as service disconnect.

The foregoing constitutes ProPump & Control’s sole warranty and has not nor does it make any additional warranty, whether express
or implied, with respect to the pumping system or component. ProPump & Controls, Inc. makes no warranty, whether express or implied, with respect to fitness for a particular purpose or merchantability of the pumping system or component. ProPump & Controls, Inc. shall not be liable to purchaser or any other person for any liability, loss, or damage caused or alleged to be caused, directly or indirectly, by the pumping system. In no event shall ProPump & Controls, Inc. be responsible for incidental, consequential, or act of God damages, nor shall manufacturer's liability for damages to purchaser or any other person ever exceed the original factory purchase price.

Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America
Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America

SCOPE OF WORK:
ProPump & Controls to provide labor and materials for: BONNET CREEK RESORT WYNDHAM POC 2 - 2020474-00

Install and program Water Vision 2.0 Upgrade Test Operation

The quoted price assumes that all components are in proper working order. If any items are found to be weak or defective, the repair or replacement will be quoted in addition to the below cost.

*Applicable Tax, and Freight are not included and will be invoiced upon completion Quoted amounts in excess of $10,000 are subject to a 50% deposit to submit approval.
All payments by credit card are subject to a 2.80% service charge without prior agreement.

ProPump & Controls will not make repairs or replacements necessitated by reason of negligence or misuse of the Equipment by people other than ProPump & Controls or its employees, or caused by lightning, electrical storms, or other violent weather or by any other cause beyond ProPump & Controls control. ProPump & Controls will provide such services at the Customers’ request and at an additional charge

Quote valid for 15 days.

Please Note: Provided lead times for materials are estimated based on product availability from manufacturers. Lead times are not guaranteed and subject to change.

NO.	ITEM	QTY.	UOM	PRICE	AMOUNT	
1	SOMISC: WaterVision 2.0 Upgrade w/ Custom Heart Beat Logic	1.000	EA	2,178.000	2,178.00	
2	LABOR: Technician Labor/Programming	1.000		864.000	864.00	

Signature: 	

Date:			 Requested Delivery Date		

PAYMENT TERMS : All Purchase Orders are subject to acceptance by ProPump & Controls, Inc. Receipt of production deposit, verification of acceptable credit, and confirmation of order are required before production. All orders subject to 50% production deposit. Balance due 30 days from date of invoice.
If shipment or installation of equipment is delayed by customer request at no fault of ProPump & Controls, Inc., customer agrees to amend the contract or purchase order as follows, unless superseded by other terms noted on the accepted contract or agreement.

•0Delayed shipment: Customer agrees to pay any storage fees requested by equipment manufacturer, if applicable.
•0Equipment Installation delayed at customer request following shipment:	ProPump will furnish equipment and
and labor to offload equipment and store on site as directed by customer. Equipment and labor costs for the offload shall be additional to the quoted price. ProPump shall invoice customer for 90% of the equipment price, less any previous production deposits, due net 30 days following delivery of product. Balance for equipment and installation labor will be invoiced on completion of work.
Orders placed under Preferred Customer Agreements include all discounts and fee payments.
Please note that all invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.
How to order: Please help us expedite your order by providing the following:
Is this sale taxable? (circle one)	Yes	No	( If the order is non-taxable, a tax exempt certificate for the “ship to” state must
be submitted with this order.)

Please return one signed copy of this quotation on acceptance. Merchandise delivered or shipped is due and payable to: ProPump & Controls, Inc. 30 Stonecrest Ct. Suite 100 Shelbyville, KY 40065. Fax number: 502-633-0733 Phone: 800-844-0677.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DELIVERY: Delivery dates are estimates and confirmed shipment cannot be determined until all manufacturing details are known. ProPump & Controls Inc. will make reasonable efforts to establish a delivery schedule after receipt of an executed contract and all approvals. Seller shall not be liable for special or consequential damages caused by delay in delivery. Customer agrees to execute bill and hold contract in the event of order delay.

LATE FEES: Late fee of 1 1/2 % of the unpaid balance will be charged per month on all accounts which are past due, plus any
collections or attorney’s fees incurred in settlement of past due accounts.

LIEN: Seller retains a security interest in all products sold to buyer until the purchase price and other charges, if any, are paid in full as provided in Article 9 of the Uniform Commercial Code. Seller will file a Mechanics Lien or execute other documents as required to perfect the security interest in the products sold.

TAXES: State, city and local taxes are excluded from the contract price unless otherwise noted. Sales tax will be invoiced on the contract price unless written exemption is provided.

CELL MODEM: Your pump station includes one year of cell modem connection unless otherwise indicated and will automatically renew annually unless you cancel your service. You will be invoiced 30 days prior to renewal with NET 30 terms. Service shall be terminated for non-payment. If you choose not to renew, please notify ProPump & Controls no later than 30 days in advance of your renewal date. If service is terminated for any reason, a reconnection fee of $375 shall apply plus any unpaid balance.

FACTORY AUTHORIZED WARRANTY: ProPump & Controls, Inc. warrants products manufactured by ProPump and associated component parts and/or labor, for defects in materials and workmanship for a period of one year following date of installation by ProPump, but not later than fifteen months from date of invoice if installed by others.

For products sold by ProPump & Controls, Inc but manufactured wholly by others, ProPump will extend the manufacturer’s warranty to the customer, and will assist in handling warranty claims. Standard manufacturer warranties for water pumping systems are one year from date of startup by ProPump, but not later than fifteen months from date of manufacturers invoice. Provided that all installation and operation responsibilities have been properly performed, manufacturer will provide a replacement part or component during the warranty life. Repairs done at manufacturer's expense must be pre-authorized.

This proposal may contain equipment which requires costly means to remove and replace for service or repair, due to site conditions. ProPump & Controls will not accept liability for any costs associated with the removal or replacement of equipment in difficult-to-access locations, unless specifically agreed to in writing on the original sales proposal. This includes the use of cranes larger than 15 tons, divers, barges, helicopters, or other unusual means. All such extraordinary costs shall be borne by the customer, regardless of the reason necessitating removal of the product from service.

ProPump & Controls, Inc., or its sub-contractors are not responsible for damage to turf or cart paths, provided that Owner’s Representative has designated reasonable routes for access to the site, for vehicles including heavy trucks and cranes, and ProPump & Controls, Inc and subcontractor personnel have followed those routes. For access routes which require extraordinary means to traverse, such as wet ground or thin cart paths which may require placement of boards or steel plates to prevent damage, additional costs may
be incurred if conditions are not brought to ProPump’s attention prior to submitting a proposal.

Warranty may be voided in the event of any of the following:

Default of any agreement with supplier or manufacturer.
The misuse, abuse of the pumping equipment outside is intended and specified use.
Failure to conduct routine maintenance.
Handling any liquid other than irrigation water.
Exposure to electrolysis, erosion, or abrasion.
Presence of destructive gaseous or chemical solutions.
Over voltage or unprotected low voltage.
Unprotected electrical phase loss or phase reversal.
TDS over 1000mg
PH levels lower than 6.0
Calcium hardness less than 50 mg/L
Alkalinity less than 100mg/L
Chloride and or sulfate ions greater than 50 mg/L each
Free chlorine or use of other strong biocides.
Langelier index from -50 to + 1.5
Damage occurring when using control panel as service disconnect.

The foregoing constitutes ProPump & Control’s sole warranty and has not nor does it make any additional warranty, whether express
or implied, with respect to the pumping system or component. ProPump & Controls, Inc. makes no warranty, whether express or implied, with respect to fitness for a particular purpose or merchantability of the pumping system or component. ProPump & Controls, Inc. shall not be liable to purchaser or any other person for any liability, loss, or damage caused or alleged to be caused, directly or indirectly, by the pumping system. In no event shall ProPump & Controls, Inc. be responsible for incidental, consequential, or act of God damages, nor shall manufacturer's liability for damages to purchaser or any other person ever exceed the original factory purchase price.

Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Bonnet Creek CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America
Bonnet Creek Resort CDD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America

SCOPE OF WORK:
ProPump & Controls to provide labor and materials for: BONNET CREEK RESORT JW MARRIOTT POC - 2020474-04

Install Water Vision 2.0 w custom Heartbeat logic Program/test operation

The quoted price assumes that all components are in proper working order. If any items are found to be weak or defective, the repair or replacement will be quoted in addition to the below cost.

*Applicable Tax, and Freight are not included and will be invoiced upon completion Quoted amounts in excess of $10,000 are subject to a 50% deposit to submit approval.
All payments by credit card are subject to a 2.80% service charge without prior agreement.

ProPump & Controls will not make repairs or replacements necessitated by reason of negligence or misuse of the Equipment by people other than ProPump & Controls or its employees, or caused by lightning, electrical storms, or other violent weather or by any other cause beyond ProPump & Controls control. ProPump & Controls will provide such services at the Customers’ request and at an additional charge

Quote valid for 15 days.

Please Note: Provided lead times for materials are estimated based on product availability from manufacturers. Lead times are not guaranteed and subject to change.

NO.	ITEM	QTY.	UOM	PRICE	AMOUNT	
1	SOMISC: WaterVision 2.0 Upgrade w/ Custom Heartbeat Logic	1.000	EA	2,178.000	2,178.00	
2	LABOR: Technician Labor	1.000		864.000	864.00	

Signature: 	

Date:			 Requested Delivery Date		

PAYMENT TERMS : All Purchase Orders are subject to acceptance by ProPump & Controls, Inc. Receipt of production deposit, verification of acceptable credit, and confirmation of order are required before production. All orders subject to 50% production deposit. Balance due 30 days from date of invoice.
If shipment or installation of equipment is delayed by customer request at no fault of ProPump & Controls, Inc., customer agrees to amend the contract or purchase order as follows, unless superseded by other terms noted on the accepted contract or agreement.

•0Delayed shipment: Customer agrees to pay any storage fees requested by equipment manufacturer, if applicable.
•0Equipment Installation delayed at customer request following shipment:	ProPump will furnish equipment and
and labor to offload equipment and store on site as directed by customer. Equipment and labor costs for the offload shall be additional to the quoted price. ProPump shall invoice customer for 90% of the equipment price, less any previous production deposits, due net 30 days following delivery of product. Balance for equipment and installation labor will be invoiced on completion of work.
Orders placed under Preferred Customer Agreements include all discounts and fee payments.
Please note that all invoices paid by Credit Card are subject to a 2.8% convenience fee without prior agreement.
How to order: Please help us expedite your order by providing the following:
Is this sale taxable? (circle one)	Yes	No	( If the order is non-taxable, a tax exempt certificate for the “ship to” state must
be submitted with this order.)

Please return one signed copy of this quotation on acceptance. Merchandise delivered or shipped is due and payable to: ProPump & Controls, Inc. 30 Stonecrest Ct. Suite 100 Shelbyville, KY 40065. Fax number: 502-633-0733 Phone: 800-844-0677.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DELIVERY: Delivery dates are estimates and confirmed shipment cannot be determined until all manufacturing details are known. ProPump & Controls Inc. will make reasonable efforts to establish a delivery schedule after receipt of an executed contract and all approvals. Seller shall not be liable for special or consequential damages caused by delay in delivery. Customer agrees to execute bill and hold contract in the event of order delay.

LATE FEES: Late fee of 1 1/2 % of the unpaid balance will be charged per month on all accounts which are past due, plus any
collections or attorney’s fees incurred in settlement of past due accounts.

LIEN: Seller retains a security interest in all products sold to buyer until the purchase price and other charges, if any, are paid in full as provided in Article 9 of the Uniform Commercial Code. Seller will file a Mechanics Lien or execute other documents as required to perfect the security interest in the products sold.

TAXES: State, city and local taxes are excluded from the contract price unless otherwise noted. Sales tax will be invoiced on the contract price unless written exemption is provided.

CELL MODEM: Your pump station includes one year of cell modem connection unless otherwise indicated and will automatically renew annually unless you cancel your service. You will be invoiced 30 days prior to renewal with NET 30 terms. Service shall be terminated for non-payment. If you choose not to renew, please notify ProPump & Controls no later than 30 days in advance of your renewal date. If service is terminated for any reason, a reconnection fee of $375 shall apply plus any unpaid balance.

FACTORY AUTHORIZED WARRANTY: ProPump & Controls, Inc. warrants products manufactured by ProPump and associated component parts and/or labor, for defects in materials and workmanship for a period of one year following date of installation by ProPump, but not later than fifteen months from date of invoice if installed by others.

For products sold by ProPump & Controls, Inc but manufactured wholly by others, ProPump will extend the manufacturer’s warranty to the customer, and will assist in handling warranty claims. Standard manufacturer warranties for water pumping systems are one year from date of startup by ProPump, but not later than fifteen months from date of manufacturers invoice. Provided that all installation and operation responsibilities have been properly performed, manufacturer will provide a replacement part or component during the warranty life. Repairs done at manufacturer's expense must be pre-authorized.

This proposal may contain equipment which requires costly means to remove and replace for service or repair, due to site conditions. ProPump & Controls will not accept liability for any costs associated with the removal or replacement of equipment in difficult-to-access locations, unless specifically agreed to in writing on the original sales proposal. This includes the use of cranes larger than 15 tons, divers, barges, helicopters, or other unusual means. All such extraordinary costs shall be borne by the customer, regardless of the reason necessitating removal of the product from service.

ProPump & Controls, Inc., or its sub-contractors are not responsible for damage to turf or cart paths, provided that Owner’s Representative has designated reasonable routes for access to the site, for vehicles including heavy trucks and cranes, and ProPump & Controls, Inc and subcontractor personnel have followed those routes. For access routes which require extraordinary means to traverse, such as wet ground or thin cart paths which may require placement of boards or steel plates to prevent damage, additional costs may
be incurred if conditions are not brought to ProPump’s attention prior to submitting a proposal.

Warranty may be voided in the event of any of the following:

Default of any agreement with supplier or manufacturer.
The misuse, abuse of the pumping equipment outside is intended and specified use.
Failure to conduct routine maintenance.
Handling any liquid other than irrigation water.
Exposure to electrolysis, erosion, or abrasion.
Presence of destructive gaseous or chemical solutions.
Over voltage or unprotected low voltage.
Unprotected electrical phase loss or phase reversal.
TDS over 1000mg
PH levels lower than 6.0
Calcium hardness less than 50 mg/L
Alkalinity less than 100mg/L
Chloride and or sulfate ions greater than 50 mg/L each
Free chlorine or use of other strong biocides.
Langelier index from -50 to + 1.5
Damage occurring when using control panel as service disconnect.

The foregoing constitutes ProPump & Control’s sole warranty and has not nor does it make any additional warranty, whether express
or implied, with respect to the pumping system or component. ProPump & Controls, Inc. makes no warranty, whether express or implied, with respect to fitness for a particular purpose or merchantability of the pumping system or component. ProPump & Controls, Inc. shall not be liable to purchaser or any other person for any liability, loss, or damage caused or alleged to be caused, directly or indirectly, by the pumping system. In no event shall ProPump & Controls, Inc. be responsible for incidental, consequential, or act of God damages, nor shall manufacturer's liability for damages to purchaser or any other person ever exceed the original factory purchase price.