Bonnet Creek Resort Community Development District

Agenda
June 5, 2025

Bonnet Creek Resort
Community Development District

219 East Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526
May 29, 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, June 5, 2025, at 2:00 p.m. at the Bay Lake Boardroom- JW Marriott Orlando, 14900 Chelonia Parkway, Orlando, FL. Following is the advance agenda for the meeting:
Roll Call
Public Comment Period
Organizational Matters
Acceptance of Resignation of Ryan Fitzgerald
Appointment of Individual to Fulfill Vacant Seat
Administration of Oath of Office to Newly Appointed Board Member
Election of Officers
Consideration of Resolution 2025-04 Electing Officers
Approval of Minutes of the April 3, 2025 Board of Supervisors Meeting
Ratification of Proposal from McIntosh Associates
Resolution 2025-05 Approving Proposed Fiscal Year 2026 Budget and Setting a Public Hearing
Staff Reports
Attorney
Engineer
Update on Offsite Wayfinding Signage
Updated on Crosby Island Marsh Mitigation Area Berm Repair
District Manager’s Report
Consideration of Check Register
Balance Sheet and Income Statement
Presentation of Registered Voters – 0
Form 1 Reminder – Deadline July 1
Field Manager’s Report
Consideration of Proposals for Crosby Island Fencing
Consideration of Proposal for Crosby Island Signage
Consideration of Proposal for Bonnet Creek Direction Signage
Supervisor's Requests
Other Business
Adjournment Sincerely,
George Flint
George S. Flint District Manager

Section III

Section A

Begin forwarded message:
From: Ryan Fitzgerald <Ryan.Fitzgerald@waldorfastoria.com> Subject: Resignation as a member of the Bonnet Creek Resort CDD Date: April 23, 2025 at 4:07:28 PM EDT
To: George Flint <gflint@gmscfl.com>

Good afternoon George,
Please accept this email as my official resignation as a member of the Bonnet Creek Resort CDD, effective April 30th , 2025.
It has been a true pleasure to serve. Wishing you all of the best. Sincerely,
Ryan

Ryan Fitzgerald
General Manager

14200 Bonnet Creek Resort Lane Orlando, FL 32821

Tel: +1 407 597 5504
Cell: +1 215 370 3115

Waldorfastoriaorlando.com
   @waldorforlando

Section E
RESOLUTION 2025-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Bonnet Creek Resort Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT:

Section 1.		is elected Chairperson. Section 2.		is elected Vice-Chairperson. Section 3.		is elected Secretary.
Section 4.		is elected Assistant Secretary.
	is elected Assistant Secretary.
	is elected Assistant Secretary.
	is elected Assistant Secretary.

Section 5.		is elected Treasurer.
Section 6.		is elected Assistant Treasurer.
Section 7.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 5th day of June, 2025.

ATTEST:	BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice-Chairperson

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, April 3, 2025 at 2:00 p.m. at the Waldorf Astoria Orlando, 14200 Bonnet Creek Resort Lane, Orlando, Florida.

Present and constituting a quorum were:
Randall Greene	Chairman
Herb Von Kluge	Vice Chairman
Richard Scinta	Assistant Secretary
Ryan Fitzgerald by phone	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 April 3, 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 the Minutes of the February 6,
2025 Meeting

FOURTH ORDER OF BUSINESS	Consideration	of	Agreement	for
Manufacturing and Installation of Offsite Wayfinding Signage
Mr. Flint stated the Board had previously approved this, we have had a few starts and stops and one of the key things that was holding up the process was the approval of Central Florida Tourism Oversight District. They referred us to Disney as well and we got Disney’s signoff on the design. We believe we are now in a position that the Board can award the contract. District counsel has drafted the agreement and attached to the agreement is the proposal that is dated last fall, but they indicated that they are honoring that price.
Mr. Lazarovich stated I incorporated into the agreement that they acknowledge that it is still effective. It is in similar form to our standard agreement, and we set the commencement date 10 days after the effective date or mutually agreeable date because we weren’t sure of the actual start date. We set the term of the agreement at 120 days unless extended by mutual agreement.
Mr. Flint stated we may want to leave some leeway in the Board’s action in the event they come back for tariff increase as a result of aluminum or whatever other item. I think the Board approved a not to exceed previously but let’s make it not to exceed $125,000 to be safe.

FIFTH ORDER OF BUSINESS	Presentation	of	Fiscal	Year	2024	Audit
Report
Mr. Flint stated we added the FY24 audit report to the agenda. There are no current or prior year findings and recommendations, and we have complied with the provisions of the auditor general they are required to review. It is a clean audit.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Lazarovich stated I’m still working on the pond maintenance agreement and expect
to have that next month.

Engineer
Mr. Nugent stated Crosby Island Marsh is still too wet to do any of the maintenance work. That has been deferred.

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 and presented the following proposals.

Consideration of Proposals for Palm De-Booting

Consideration of Proposals to Upgrade Irrigation System Hardware to Run Watervision 2.0

Mr. Smith stated I am getting reports from our landscape vendor about people who speed and we are going to reach out to the sheriff’s department to see if we can get them out here. Would the Board be interested in solar signs that flash when you are going too fast? Two outbound and two inbound on Chelonia. It’s about $4,500 per sign and they stand alone. I will work on a proposal for that.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

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

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section V

May 14, 2025
Via e-mail gfiint@gmscfl.com

Mr. George Flint, District Manager
Bonnet Creek Resort Community Development District
c/o Governmental Management Services - Central Florida, LLC 219 East Livingston Street
Orlando, Florida 32801
407.644.4068
1950 Summit Park Drive, Suite 600
Orlando, FL 32810 www.dwma.com

Re:		Bonnet Creek Resort Community Development District - Consulting Engineer's Report McIntosh Job No. 25571 (001)

Dear Mr. Flint:

Pursuant to your request during the Bonnet Creek Resort CDD Board meeting on April 3, 2025, McIntosh Associates ("McIntosh") is pleased to submit for your consideration this Letter Agreement to Bonnet Creek Resort Community Development District ("CLIENT") for the Bonnet Creek Resort Community Development District - Consulting Engineers Report ("Project"). McIntosh agrees to provide the following Services for the itemized fees and expenses set forth below, subject to this Letter Agreement and its Attachment, which is incorporated herein by reference. The Attachment consists of the Basis of Proposal and Client Responsibilities document. McIntosh will provide these services pursuant to our current master contract with Bonnet Creek Resort Community Development District dated September 25, 2000 ("Contract") as follows:

CIVIL ENGINEERING

A. CONSULTING ENGINEER'S REPORT - Preparation of the Annual Consulting Engineer's Report responding to Section 9.21 of the Master Trust Indenture. Our work will include:
Site visit and walk-through observation of the Project's site infrastructure facilities to determine if, in our opinion, they have been well maintained and are in good condition;
Develop a list of recommended repairs or other actions and an opinion of cost, if any;
Review of Operations and Maintenance Budget for Fiscal Year 2024 - 2025 to offer our opinion of its adequacy; and
General review of insurance limits of coverage for consistency with previous year's coverage and to offer observations regarding any items of apparent concern. Please note that McIntosh is not a professional legal firm or an insurance professional; therefore, all such observations should be reviewed by your attorneys and/or insurance experts.

FEE SCHEDULE

Contract Item	Billing Item	Description	Fee	
		Civil Ene:ineerim!		
A.	001	Consulting Engineer's Report	$7,500.00	
F:\Contract\Proposals\cp15583.docxJ!!'""

Mr. George Flint
Bonnet Creek Resort Community Development District
Bonnet Creek Resort Community Development District - Consulting Engineer's Report Consulting McIntosh Job No. 25571 (001)
May 14, 2025
Page 2 of 4

PAYMENT OF FEES & REIMBURSABLE EXPENSES

CLIENT shall pay McIntosh for Services such fixed fees as are indicated above next to each specific item of Services and as may be charged from time to time in connection with Additional Services plus Reimbursable Expenses. Reimbursable Expenses shall be calculated at 5% of Invoiced Services and include all consultant provided expenses (excluding agency fees, project co-consultant fees, travel outside a 50-mile radius of the McIntosh offices and bid sets).
Progress payments shall be made based upon billings every four to five weeks, which shall be based upon the percentage of completion in each progress billing for fixed fees plus Reimbursable Expenses.

We are prepared to begin work on your Project as soon as we have received an executed copy of this Agreement (executed electronic scanned copies are acceptable).

We thank you for this opportunity and look forward to working with you on your project. Sincerely,
McIntosh Associates
an LJA company
J?/:11
Vice President

JCN/mb

ACCEPTANCE OF CONTRACT BY:

2025-05-15
?/		
[Signature]
A33CBBIA04I	...
[Date]

Randall Greene	Chairman
[Name and Title]	[Company]

PURSUANT TO FLORIDA STATUTE 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT OF MCINTOSH ASSOCIATES MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

Mr. George Flint
Bonnet Creek Resort Community Development District
Bonnet Creek Resort Community Development District - Consulting Engineer's Report Consulting McIntosh Job No. 25571 (001)
May 14, 2025
Page 3 of4

BASIS OF PROPOSAL AND CLIENT RESPONSIBILITIES

Our Agreement is also based on the following conditions and limitations:

BASIS OF PROPOSAL
CLIENT has performed the necessary due diligence research to confirm that the site is suitable for the intended purpose.
CLIENT is advised that concurrency management and comprehensive plan consistency will impact the land development process. Regulations regarding concurrency and consistency vary according to governmental jurisdiction. The status of concurrency, consistency and, if applicable, vested rights must be addressed for all projects within the State of Florida. McIntosh presumes CLIENT is aware of the issues and resultant impacts described. McIntosh disclaims responsibility for delays that may be encountered due to failure on the part of CLIENT to address concurrency and consistency issues prior to initiation of Services proposed herein. McIntosh is not responsible for changes to the approved plans that may alter the concurrency vesting status or for noncompliance on the part of the property owner with regard to the performance terms and conditions established in the vesting certificate.
McIntosh will not be responsible for any circumstances, acts, errors, omissions, or events, of any type, beyond its control including, without limitation, construction costs, the acts or failures to act of any governmental or judicial agency, or the existence of hazardous waste of any type associated with the Project. No Services associated with hazardous waste of any type are included in any way in this Agreement.
Without limitation, architectural, traffic engineering (e.g., studies, signalization), structural engineering (e.g., retaining walls, bridges, docks), mechanical engineering (e.g., fire pumps), fire protection engineering (e.g., dedicated fire lines beyond the point of service), electrical engineering, geotechnical engineering and testing, environmental assessment, landscape and irrigation design, non-civil utility engineering (e.g., power, gas, telephone, cable television, site lighting), and any other professional or consultant services required by CLIENT and not undertaken by McIntosh, shall be retained separately by CLIENT. No Services are included in this Agreement other than those specifically listed herein.
McIntosh may be mandated by regulatory authorities to incorporate findings, requirements, and details of design in their construction plans that are prepared by professional geotechnical engineers and not by McIntosh. In doing so, McIntosh assumes no responsibility or liability for the design, construction or operation of geotechnical engineering components which may include, but not be limited to, underdrains, ground stabilizers, backfills, embankments, etc. CLIENT must also recognize that some of these systems (i.e., underdrains, etc.) usually require extensive field supervision during construction and certification after construction. These systems are subject to damage by other activities during or after infrastructure construction such as other utility installations (power, telephone, cable, gas, etc.). McIntosh assumes no liability for damages to any design element caused by the improper design, construction, operation, or maintenance of improvements designed by others.
McIntosh, in and through its review and/or use of design and calculations prepared by others, is not responsible for or liable for error or omissions in the design and permitting services provided by others. CLIENT'S consultants will provide McIntosh with permission to
utilize and rely upon their work product as the basis of McIntosh's design. Certain elements designed by others may be shown in McIntosh construction plans for context only.
McIntosh's performance and work product quality is dependent upon the timely provision of services from CLIENT-selected and contracted third-party consultants, including but not limited to geotechnical engineer, environmental consultant, transportation engineer, landscape/hardscape/irrigation designer, and/or legal consultant whose services, while coordinated to the extent possible, are beyond the scope of responsibility of McIntosh.
If locating underground utilities is expressly included in the Services, McIntosh will locate such underground utilities as may be marked by a utility locating service retained by CLIENT. McIntosh shall not be liable for showing any utility lines not marked by the locating company. McIntosh cannot and does not guarantee or warranty that unidentified utilities will not be encountered.
Any opinion of construction cost prepared by McIntosh represents its judgment as a design professional and is supplied for the general guidance of CLIENT only since McIntosh has no control over the cost of labor and material or over competitive bidding or market conditions. McIntosh does not warrant or guarantee the accuracy of such opinions.
No permit applications or negotiations with regulatory agencies or permitting authorities are included other than those specifically listed herein.
If construction services or observation of construction are included herein, the Services included by McIntosh will be to conduct periodic visits and observations to determine that the Work generally conforms or will conform to the applicable contract documents in relation to McIntosh's engineering Services. McIntosh's Service shall not include determining, supervising, implementing, or undertaking the responsibilities of the contractor, subcontractors, or others, regarding means, methods, techniques, sequences, and procedures of construction, nor for job conditions, safety precautions or programs. Construction phase services for systems designed and permitted by others are not included.
Construction phase retesting resulting from failures or no-shows, and therefore requiring additional site visits, shall be additional services and is not included in the scope of this agreement. Such services will be invoiced separately on an hourly basis for back-charge to the contractor by CLIENT.
CLIENT's contractor and/or surveyor will provide certified as-built surveys prepared by a Florida-licensed surveyor for McIntosh's use and reliance in preparing project certifications and/or record drawings. Any as-built surveys required to be performed by McIntosh due to failure of contractor's surveyor to provide accurate and complete survey data will be invoiced separately on an hourly basis for back­ charge to the contractor by CLIENT.
Federal Emergency Management Agency (FEMA) Map revisions or amendments which may be required by regulatory agencies or lenders are not included unless specifically listed in Basic Services.
Provision of customized digital data files to CLIENT, CLIENT's consultants, and/or CLIENT's contractor is not included. McIntosh

Mr. George Flint
Bonnet Creek Resort Community Development District
Bonnet Creek Resort Community Development District - Consulting Engineer's Report Consulting McIntosh Job No. 25571 (001)
May 14, 2025
Page 4 of 4

work product will be prepared digitally in AutoCAD Civil3D® 2018 or later.
CLIENT RESPONSIBILITIES
CLIENT, or his representative, shall be available to meet with McIntosh and provide decisions in a timely manner throughout the course of the Project.
CLIENT will provide McIntosh with plans and other pertinent information which may be necessary to properly survey or engineer the Project.
Prior to initiation of preliminary or final design, an approved site plan and final dimensioned building footprint(s) will be provided to McIntosh by CLIENT, which will be complete with final geometry, and will be relied upon by McIntosh.
When required for the Project, CLIENT will engage a professional geotechnical engineer to provide necessary hydrogeologic design support, relevant construction specifications for earthwork items and required construction inspection and certification. CLIENT's geotechnical engineer shall be responsible for final certification of all flexible and rigid pavement. McIntosh has CLIENT's authority to rely on this professional information as a basis for its design Services and certifications.
When required for the Project, CLIENT will engage a professional environmental consultant to provide jurisdictional determinations and necessary design and permitting support for wetland and special species issues.
When required for the Project, CLIENT will engage a professional environmental firm or firms who specialize in all matters relating to "hazardous" or "special" materials wastes, deposits, soils, contamination, etc., as may be required to support permitting or construction of the Project.
When required for the Project, CLIENT will engage a professional landscape architect to provide landscape and irrigation design related to the development of the property as intended by CLIENT.
When required for the Project, CLIENT will engage a professional architect to perform all architectural services including, without limitation, incorporation of the work product of McIntosh, and compliance with local, state, or federal laws, regulations, codes, and Americans with Disabilities Act ("ADA") requirements.
When required for the Project, CLIENT will engage a professional transportation consultant to provide analysis related to development of the property as intended by CLIENT, including but not limited to traffic studies, determination of tum lane requirements, traffic signal design, Maintenance of Traffic (MOT) plans and roundabout geometry, striping, and signage design.
When required for the Project, CLIENT will engage a professional legal counselor to provide legal services related to development of the property as intended by CLIENT.
When required for the Project, CLIENT will engage a professional state licensed hydrogeologist for completion of hydrologic data required in support of a Consumptive Use/Water Use Permit.
When required for the Project, CLIENT will engage a professional archaeologist to provide archaeological analysis related to development of the property as intended by CLIENT.
CLIENT agrees that McIntosh shall have no responsibility for the accuracy of information provided by, or for any portion of the Project designed by CLIENT or CLIENT's other consultants, or for compliance with local, state, or federal ADA requirements. McIntosh shall not be required to check or verify CLIENT's or other consultants' work product, information, or construction documents and shall be entitled to rely on the accuracy and completeness thereof, as well as the compliance of such documents with applicable laws, codes, statutes, ordinances, and regulations, including, without limitation, ADA requirements. CLIENT also agrees to require all other consultants engaged by CLIENT to coordinate their design or construction documents or reports with the work product of McIntosh, to promptly report any conflicts or inconsistencies to McIntosh and to cooperate fully in the resolution of those conflicts or inconsistencies. CLIENT further agrees, to the fullest extent permitted by law, to indemnify, and hold harmless McIntosh from any claims, damages, liabilities, or costs, including reasonable attorney's fees and defense costs, arising out of or relating to false, inaccurate, or non-compliant information provided by CLIENT or its other consultants, or the services performed by other consultants engaged by CLIENT.
CLIENT or CLIENT's contractor shall obtain the required National Pollutant Discharge Elimination System (NPDES) permit for the Project.
CLIENT will provide McIntosh with all applicable operation and maintenance budgets and budget reserve estimates for all gated communities prior to submittal of the final plat to satisfy local jurisdiction requirements.

Section VI
RESOLUTION 2025-05
A	RESOLUTION		OF THE BOARD OF SUPERVISORS	OF THE BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2025/2026 AND SETTING A PUBLIC	HEARING	THEREON	PURSUANT	TO	FLORIDA	LAW; ADDRESSING	TRANSMITTAL,		POSTING	 AND		PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Bonnet Creek Resort Community Development District (“District”) prior to June 15, 2025, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2025 and ending September 30, 2026 (“Fiscal Year 2025/2026”); and
WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW,	THEREFORE,	BE	IT	RESOLVED	BY	THE	BOARD	OF SUPERVISORS OF THE BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2025/2026 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	September 4, 2025
HOUR:	2:00 p.m.
LOCATION:	JW Marriott Orlando Bonnet Creek
14900 Chelonia Parkway
Orlando, FL 32821
TRANSMITTAL  OF  PROPOSED  BUDGET  TO  LOCAL  GENERAL
PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Osceola County at least 60 days prior to the hearing set above.
POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.
PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 5th DAY OF June, 2025.
ATTEST:	BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT

By:	

Secretary	Its:	

Bonnet Creek Resort
Community Development District

Proposed Budget
FY2026

6M3

Table of Contents

1-2	General Fund	

3-10	

General Fund Narrative	

11	

Debt Service Fund - Series 2016	

12	

Amortization Schedule - Series 2016	

13	

Capital Reserve Fund	

14-15	

Assessment Charts	

	Adopted Budget
FY2025	Actuals Thru
4/30/25	Projected Next
5 Months	Projected Thru
9/30/25	Proposed Budget
FY2026	

Revenues						
Maintenance Assessments - Off Roll	$	1,139,846	$	854,884	$	284,962	$	1,139,846	$	1,139,846	
Interest Income	$	1,000	$	560	$	417	$	977	$	489	
Reuse Water Fees - Wyndham	$	13,000	$	7,051	$	5,683	$	12,734	$	13,000	
Reuse Water Fees - Golf Course	$	27,000	$	11,454	$	15,135	$	26,589	$	27,000	
Reuse Water Fees - Signia by Hilton & Waldorf Astoria $	5,000	$	2,124	$	2,155.33	$	4,280	$	5,000	
Reuse Water Fees - Marriott	$	4,500	$	1,471	$	934.68	$	2,406	$	4,500	
Total Revenues	$	1,190,346  $	877,545  $	309,286  $	1,186,832  $	1,189,835	

Expenditures						
General & Administrative						
Supervisor Fees	$	7,280	$	3,200	$	3,000	$	6,200	$	8,000	
Employer FICA Expense	$	-	$	107	$	230	$	337	$	612	
Engineering Fees	$	25,000	$	13,663	$	10,417	$	24,080	$	25,000	
Trustee Fees	$	6,000	$	4,939	$	1,061	$	6,000	$	5,300	
Legal Services	$	25,000	$	9,439	$	10,417	$	19,856	$	25,000	
Assessment Roll Services	$	3,339	$	3,339	$	-	$	3,339	$	3,439	
Auditing Services	$	3,225	$	3,200	$	-	$	3,200	$	3,300	
Arbitrage Rebate Calculation	$	450	$	450	$	-	$	450	$	450	
District Management Fees	$	42,500	$	24,792	$	17,708	$	42,500	$	43,775	
Information Technology	$	1,418	$	827	$	591	$	1,418	$	1,461	
Website Maintenance	$	945	$	551	$	394	$	945	$	973	
Insurance - Professional Liability	$	8,732	$	8,494	$	-	$	8,494	$	10,906	
Telephone	$	100	$	-	$	100	$	100	$	100	
Legal Advertising	$	2,100	$	1,579	$	500	$	2,079	$	2,100	
Postage	$	1,900	$	560	$	792	$	1,352	$	1,900	
Printing & Binding	$	1,200	$	63	$	75	$	138	$	250	
Office Supplies	$	300	$	2	$	214	$	216	$	300	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Contingency	$	2,000	$	363	$	1,637	$	2,000	$	2,000	
Total Administrative:	$	131,664  $	75,742  $	47,135  $	122,878  $	135,041	

	Adopted Budget
FY2025	Actuals Thru
4/30/25	Projected Next
5 Months	Projected Thru
9/30/25	Proposed Budget
FY2026	

Operations & Maintenance						
Field Management	$	59,825	$	34,898	$	24,927	$	59,825	$	59,825	
Utility Services						
Utility Services	$	14,000	$	7,640	$	6,000	$	13,640	$	14,200	
Street Lights - Usage	$	5,400	$	3,689	$	2,250	$	5,939	$	6,000	
Street Lights - Lease & Maintenance Agreement	$	55,000	$	31,336	$	20,500	$	51,836	$	55,000	
Water Service - Reuse Water	$	43,000	$	22,663	$	24,081	$	46,744	$	51,000	
SFWMD Water Use Compliance Report	$	2,500	$	-	$	-	$	-	$	2,500	
Stormwater Control - Bonnet Creek Resort						
Oc/Dep Quarterly Well Monitoring Report	$	1,500	$	1,611	$	476	$	2,087	$	2,000	
Wetland & Upland Monitoring Services - (Bda)	$	5,000	$	1,012	$	2,083	$	3,095	$	5,000	
Pond & Embankment Aquatic Treatment - (Awc)	$	15,856	$	6,776	$	8,470	$	15,246	$	15,856	
Irrigation Pond Treatment - Solitude	$	2,892	$	1,687	$	1,205	$	2,892	$	2,979	
Nuisance/Exotic Species Maintenance - (Awc)	$	15,000	$	-	$	20,000	$	20,000	$	20,000	
Stormwater Control - Crosby Island Marsh						
Nuisance/Exotic Species Maintenance - (Awc)	$	7,800	$	5,000	$	2,500	$	7,500	$	7,800	
Nuisance/Exotic Species Maintenance - (Bda)	$	4,500	$	1,886	$	1,614	$	3,500	$	4,500	
Embankment Mowing - (A. E. Smith)	$	6,000	$	7,110	$	-	$	7,110	$	8,000	
Other Physical Environment						
Property Insurance	$	21,614	$	19,208	$	-	$	19,208	$	23,775	
Entry, Fence, Walls & Gates Maintenance	$	10,000	$	9,162	$	-	$	9,162	$	10,000	
Pump Station Maintenance	$	4,000	$	1,767	$	2,233	$	4,000	$	4,600	
Pump Station Repairs	$	5,000	$	9,384	$	14,178	$	23,562	$	10,000	
Landscape & Irrigation Maintenance	$	218,295	$	127,750	$	90,956	$	218,706	$	227,027	
Irrigation Repairs	$	7,000	$	4,367	$	2,633	$	7,000	$	7,000	
Landscape Replacement	$	15,000	$	17,756	$	-	$	17,756	$	15,000	
Lift Station Maintenance	$	5,000	$	2,518	$	2,482	$	5,000	$	6,300	
Road & Street Facilities						
Roadway Repair & Maintenance	$	7,500	$	3,400	$	3,125	$	6,525	$	7,500	
Highway Directional Signage - (R&M)	$	2,500	$	-	$	1,042	$	1,042	$	2,500	
Roadway Directory Signage - (R&M)	$	2,500	$	-	$	1,042	$	1,042	$	2,500	
Sidewalk/Curb Cleaning	$	6,000	$	16,800	$	-	$	16,800	$	17,000	
Contingency	$	16,000	$	48,701	$	10,000	$	58,701	$	20,000	
Total Operations & Maintenance:	$	558,682  $	386,121  $	241,796  $	627,917  $	607,862	
						
Total Expenditures	$	690,346  $	461,863  $	288,931  $	750,794  $	742,903	

Other Financing Uses						
Transfer Out - Capital Reserve	$	500,000	$	-  $	436,038	$	436,038	$	446,932	
Total Other Financing Sources (Uses)	$	500,000  $	-	$	436,038  $	436,038  $	446,932	
						
Total Expenditures & Other Financing Uses	$	1,190,346  $	461,863  $	724,969  $	1,186,832  $	1,189,835	
						
Net Change in Fund Balance	$	-	$	415,683	$	(415,683)  $	-	$	-	

REVENUES:

Maintenance Assessments – Off Roll
The District levies Non-Ad Valorem Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the fiscal year. It will be directly billed from the District to the appropriate property owner.

Interest Income
The District will invest surplus funds with State Board of Administration, Regions Bank, and Truist Bank.

Reuse Water Fees
The District pays Orange County Utilities Department for monthly reclaimed commercial water usage then bills Wyndham, Golf Course, Signia by Hilton, the Waldorf Astoria, and Marriott for their portion based on individual meter readings to reimburse the cost of the reuse water.
________________________________________________________________________

EXPENDITURES:
GENERAL & ADMINISTRATIVE

Supervisor Fees
The District may compensate its supervisors within the appropriate statutory limits of $200 maximum per meeting within an annual cap of $4,800 per supervisor. The amount is based upon 5 Supervisors attending 8 monthly meetings during the fiscal year.

Engineering Fees
The District’s engineer, Donald W. McIntosh, provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Trustee Fees
The District issued Series 2016 Special Assessment Refunding Bonds that are deposited with a Trustee at US Bank, N.A.

Legal Services
The District’s legal counsel, Latham, Luna, Eden & Beaudine LLP, provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.
Assessment Roll Services
The District has contracted with Governmental Management Services - Central Florida, LLC for the collection of prepaid assessments, maintaining Lien Book, updating the District’s Tax Roll and levying the annual assessment.

Auditing Services
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt. The District is contracted with Berger, Toombs, Elam, Gaines & Frank

Arbitrage Rebate Calculation
The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds. The District is contracted with AMTEC.

District Management Fees
The District has contracted with Governmental Management Services – Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financials reporting, annual audits, etc.

Information Technology
Represents various cost of information technology with Governmental Management Services – Central Florida, LLC for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance
Represents the costs with Governmental Management Services – Central Florida, LLC associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Insurance – Professional Liability
The District’s general liability and public officials liability coverage are provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.
Telephone
Telephone and fax machine.

Legal Advertising
The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines.

Postage
Mailing of Board Meeting Agenda's, checks for vendors, and any other required correspondence.

Printing & Binding
Printing and binding agenda packages for board meetings, printing of computerized checks, correspondence, stationary, etc.

Office Supplies
Any supplies that may need to be purchased during the Fiscal Year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee of $175 to the Department of Economic Opportunity. This is the only expenditure for this line item.

Contingency
Accounts for any fees or expenditures relating to the district that do not fall under the other budgeted administrative expenditures including bank fees.

OPERATIONS & MAINTENANCE
Field Management
The District has contracted with Governmental Management Services - Central Florida for general maintenance services.

Utility Services
Utility Services
The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc. The District maintains the following accounts with Duke Energy.

Description	Monthly	Annually	
13251 Chelonia Parkway Ct Sign 1	$30	$365	
13251 Chelonia Parkway Ct Sign 2	$30	$365	
13251 Chelonia Parkway Ct Sign 3	$30	$365	
13251 Chelonia Parkway Ct Sign 4	$30	$365	
13251 Chelonia Parkway Ct Entrance Sign	$93	$1,116	
13252 Chelonia Parkway Ct Sign 5	$30	$365	
14064 Chelonia Parkway Ct Pump	$25	$304	
14901 Chelonia Parkway Lift	$200	$2,434	
14312 Chelonia Parkway	$700	$8,520	
TOTAL		$14,200	

Street Lights - Usage
The District may have expenditures relating to streetlights throughout the community. These may be restricted to main arterial roads or in some cases to all streetlights within the District’s boundaries. The District maintains the following account with Duke Energy.

Street Lights – Lease & Maintenance Agreement
The District may budget for its streetlights lease separately. The District maintains the following account with Duke Energy.

Water Service – Reuse Water
The District may incur expenditures related to the use of reclaimed water for irrigation. The District maintains the following account with Orange County Utilities.

Description	Monthly	Annually	
14064 Chelonia Parkway	$4,250
TOTAL	$51,000	
	$51,000	

SFWMD Water Use Compliance Report
Expenditures related for compliance reporting for the application of Consumptive Water Use Permits with South Florida Water Management District.

Stormwater Control – Bonnet Creek Resort
OC/Dep Quarterly Well Monitoring Report
The District expenditures related to quarterly well monitoring report.

Wetland & Upland Monitoring Services - (BDA)
Include reviews of nuisance/exotic (N/E) plant species maintenance associated with the on-site wetland and upland preservation areas.

Pond & Embankment Aquatic Treatment – (AWC)
Provide chemical/manual treatments 9 times per year to control undesirable aquatic plants and algae growing in pond 2. Control nuisance and exotic species growing along 6811 If of fence line. Control nuisance and exotic species growing along 33418 If of slopes and wetland edges to 15' in. Control of all vegetation growing within 5' of outfall structures.

Selective spot spraying techniques will be utilized to avoid impacting native vegetation.

Provide chemical treatment with aquatic approved herbicides supervised by state licensed natural area applicators.

Irrigation Pond Treatment – (Solitude)
The District has contract with Solitude Lake Management to provide pond maintenance services on one irrigation pond. Services include aquatic weed control, shoreline weed control and water quality monitoring.

Description	Monthly	Annually	
Solitude Lake Management	$248
TOTAL	$2,979	
	$2,979	

Nuisance/Exotic Species Maintenance – (AWC)
Includes supervisory oversight of the nuisance/exotic (N/E) plant species management (to include the hand-removal and or herbicide treatment of N/E plant species) and maintenance if necessary.

Stormwater Control – Crosby Island Marsh
Nuisance/Exotic Species Maintenance – (AWC)
Provide chemical/manual treatments to control nuisance and exotic species within Crosby Island Mitigation Site 3 times per ear. Treatments to be completed with a combination of airboat in the wet season and field crews during the dry season.

Selective spot spraying techniques will be utilized to avoid impacting native vegetation.

Provide chemical treatment with aquatic approved herbicides supervised by state licensed natural area applicators.

Nuisance/Exotic Species Maintenance – (BDA)
Includes supervisory oversight of the nuisance/exotic (N/E) plant species management (to include the hand-removal and or herbicide treatment of N/E plant species) and maintenance.

Embankment Mowing
Mowing of conservation berms surrounding wetland and mitigation areas.

Other Physical Environment
Property Insurance
Represents the District’s share of the annual coverage of property insurance. Coverage is provided by Florida Insurance Alliance. FIA specializes in providing insurance coverage to governmental agencies.

Entry, Fence, Walls & Gates Maintenance
The District will incur expenditures to maintain the entry monuments and the fencing.

Pump Station Maintenance
Expenditures incurred for Pump station maintenance.

Pump Station Repairs
Expenditures incurred for Pump station repairs.

Landscape & Irrigation Maintenance
The District contracted with Yellowstone Landscape to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation Maintenance.

Description	
Monthly	
Annually	
Landscaping Maintenance	$	18,919	 $	227,027	

$	227,027	
Irrigation Repairs
Expenditures incurred for irrigation repairs.

Landscape Replacement
Expenditures related to replacement of turf, trees, shrubs etc.

Lift Station Maintenance
Expenditures incurred for yearly preventative maintenance and any additional repairs to the lift station and generator.

Description	Quarterly	Annually	
Lift Station Preventative Maintenance	$363	$1,452	
Generator Preventative Maintenance		$2,170	
Contingency			$2,678 	
TOTAL		$6,300	

Road & Street Facilities
Roadway Repair and Maintenance
Expenditures related to the repair and maintenance of roadways owned by the District if any.

Highway Directional Signage – (R&M)
Highway Directional Signage expenditures which may not fit into any defined category in this section of the budget.

Roadway Directional Signage – (R&M)
Roadway Directional Signage expenditures which may not fit into any defined category in this section of the budget.

Sidewalk/Curb Cleaning
Estimated cost for pressure washing the District owned sidewalks throughout the community.

Contingency
Monies collected and allocated for expenditures that the District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Transfer Out - Capital Reserve
Monies collected and allocated for the future repair and replacement of various capital improvements.
Proposed Budget
Debt Service Fund Series 2016

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY2026	

Revenues						
Assessments - Direct Billed	$	2,110,462  $	2,110,462  $	-	$	2,110,462  $	2,110,462	
Interest Income	$	48,095  $	32,548  $	23,248  $	55,796  $	27,898	
Carry Forward Surplus	$	165,950  $	135,901  $	-	$	135,901  $	194,984	
Total Revenues	$	2,324,507  $	2,278,911  $	23,248  $	2,302,159  $	2,333,344	

Expenditures						
General & Administrative:						
Interest - 11/1	$	376,088  $	376,088  $	-	$	376,088  $	345,600	
Principal - 5/1	$	1,355,000  $	-	$	1,355,000  $	1,355,000  $	1,415,000	
Interest - 5/1	$	376,088  $	-	$	376,088  $	376,088  $	345,600	
Total Expenditures	$	2,107,175  $	376,088  $	1,731,088  $	2,107,175  $	2,106,200	
						
Net Change in Fund Balance	$	217,332  $	1,902,823  $	(1,707,839)  $	194,984  $	227,144	
Series 2016 Special Assessment Bonds Amortization Schedule

Date		Balance		Principal			Interest		Total	
										
11/01/25	$	15,360,000.00	$		-	$	345,600.00	$	2,106,200.00	
05/01/26	$	15,360,000.00	$	1,415,000.00	$	345,600.00				
11/01/26	$	13,945,000.00	$		-	$	313,762.50	$	2,107,525.00	
05/01/27	$	13,945,000.00	$	1,480,000.00	$	313,762.50				
11/01/27	$	12,465,000.00	$		-	$	280,462.50	$	2,110,925.00	
05/01/28	$	12,465,000.00	$	1,550,000.00	$	280,462.50				
11/01/28	$	10,915,000.00	$		-	$	245,587.50	$	2,111,175.00	
05/01/29	$	10,915,000.00	$	1,620,000.00	$	245,587.50				
11/01/29	$	9,295,000.00	$		-	$	209,137.50	$	2,113,275.00	
05/01/30	$	9,295,000.00	$	1,695,000.00	$	209,137.50				
11/01/30	$	7,600,000.00	$		-	$	171,000.00	$	2,117,000.00	
05/01/31	$	7,600,000.00	$	1,775,000.00	$	171,000.00				
11/01/31	$	5,825,000.00	$		-	$	131,062.50	$	2,117,125.00	
05/01/32	$	5,825,000.00	$	1,855,000.00	$	131,062.50				
11/01/32	$	3,970,000.00	$		-	$	89,325.00	$	2,118,650.00	
05/01/33	$	3,970,000.00	$	1,940,000.00	$	89,325.00				
11/01/33	$	2,030,000.00	$		-	$	45,675.00	$	2,121,350.00	
05/01/34	$	2,030,000.00	$	2,030,000.00	$	45,675.00				
			$	16,715,000.00	$	4,415,400.00	$	21,130,400.00		
Proposed Budget Capital Reserve Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY2026	

Revenues						
Transfer In - Capital Projects	$	500,000	$	-	$	436,038	$	436,038	$	446,932	
Interest Income	$	30,805	$	5,661	$	4,044	$	9,705	$	4,852	
Carry Forward Surplus	$	218,200	$	412,166	$	-	$	412,166	$	276,854	
Total Revenues	$	749,005	$	417,827	$	440,081	$	857,908	$	728,638	

Expenditures						
General & Administrative:						
Chelonia Parkway Paving	$	275,209	$	280,379	$	-	$	280,379	$	-	
Offsite Wayfinding Signs	$	150,000	$	-	$	150,000	$	150,000	$	-	
Crosby Island Berm Repair	$	150,000	$	675	$	150,000	$	150,675	$	-	
Chelonia Parkway Refurbish	$	-	$	-	$	-	$	-	$	150,000	
Total Expenditures	$	575,209	$	281,054	$	300,000	$	581,054	$	150,000	
						
Net Change in Fund Balance	$	173,796	$	136,773	$	140,081	$	276,854	$	578,638	
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2025/2026 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

Total O & M Assessment	$1,139,846							
Total DS Assessment	$2,110,462							
		
TOTAL OPERATIONS		
ALLOCATION OF		
TOTAL SERIES 2016	TOTAL
FY 2025/2026	
	ALLOCATION OF	AND MAINTENANCE		DEBT		DEBT SERVICE	ASSESSMENT	
PRODUCT TYPE (PARCEL)	 ASSESSMENTS	ASSESSMENT		ASSESSMENTS		ASSESSMENT	 PER PARCEL	
Timeshare (A)	36.10%	$411,518.62		0.00%		$0.00	$411,518.62	
Timeshare (B)	5.29%	$60,257.10		8.27%		$174,610.27	$234,867.37	
Hotel (B)	6.61%	$75,395.99		10.35%		$218,479.04	$293,875.03	
Hotel (C/D)	20.83%	$237,407.13		32.60%		$687,906.28	$925,313.41	
Timeshare (E)	17.28%	$196,908.40		27.04%		$570,577.65	$767,486.05	
Hotel (F)	8.93%	$101,742.66		13.97%		$294,816.96	$396,559.62	
Golf Course (G)		4.97%			$56,616.15				7.77%				$164,071.33		$220,687.48	
		100.00%			$1,139,846.05				100.00%				$2,110,461.53		$3,250,307.58	
	
FISCAL YEAR 2024/2025 O&M & DEBT SERVICE ASSESSMENT SCHEDULE							
Timeshare (A)	36.10%	$411,518.62		0.00%		$0.00	$411,518.62	
Timeshare (B)	5.29%	$60,257.10		8.27%		$174,610.27	$234,867.37	
Hotel (B)	6.61%	$75,395.99		10.35%		$218,479.04	$293,875.03	
Hotel (C/D)	20.83%	$237,407.13		32.60%		$687,906.28	$925,313.41	
Timeshare (E)	17.28%	$196,908.40		27.04%		$570,577.65	$767,486.05	
Hotel (F)	8.93%	$101,742.66		13.97%		$294,816.96	$396,559.62	
Golf Course (G)		4.97%			$56,616.15				7.77%				$164,071.33			$220,687.48 	
		100.00%			$1,139,846.05				100.00%				$2,110,461.53			$3,250,307.58 	
	FISCAL YEAR 2025/2026 O&M & DEBT SERVICE ASSESSMENT INCREASE							
Timeshare (A)	36.10%	$0.00		0.00%		$0.00	$0.00	
Timeshare (B)	5.29%	$0.00		8.27%		$0.00	$0.00	
Hotel (B)	6.61%	$0.00		10.35%		$0.00	$0.00	
Hotel (C/D)	20.83%	$0.00		32.60%		$0.00	$0.00	
Timeshare (E)	17.28%	$0.00		27.04%		$0.00	$0.00	
Hotel (F)	8.93%	$0.00		13.97%		$0.00	$0.00	
Golf Course (G)		4.97%			$0.00				7.77%				$0.00			$0.00 	
		100.00%			$0.00				100.00%				$0.00			$0.00 	
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2025/2026 O & M & DEBT SERVICE SCHEDULE

2024/2025 O & M Budget		$1,139,846					
2025/2026 O & M Budget			$1,139,846 					
Total Difference			$0 					

2024/2025 Debt Service Assessment		
$2,110,462					
2025/2026 Debt Service Assessment			$2,110,462 					
Total Difference			$0 					
	PER UNIT ANNUAL ASSESSMENT						
	2022/2023	2023/2024	2024/2025	2025/2026	Proposed Increase/Decrease		
Debt Service - Parcel A	$0	$0	$0	$0	$0	0%	
Operations/Maintenance - Parcel A	$341,088	$559,957	$411,519	$411,519	$0	0%	
Total	$341,088	$559,957	$411,519	$411,519	$0	0%	

Debt Service - Parcel B Timeshare	
$174,610	
$174,610	
$174,610	
$174,610	
$0	
0%	
Operations/Maintenance - Parcel B	$49,944	$81,992	$60,257	$60,257	$0	0%	
Total	$224,555	$256,603	$234,867	$234,867	$0	0%	

Debt Service - Parcel B Hotel	
$218,479	
$218,479	
$218,479	
$218,479	
$0	
0%	
Operations/Maintenance - Parcel B	$62,492	$102,592	$75,396	$75,396	$0	0%	
Total	$280,971	$321,071	$293,875	$293,875	$0	0%	

Debt Service - Parcel C/D	
$687,906	
$687,906	
$687,906	
$687,906	
$0	
0%	
Operations/Maintenance - Parcel C/D	$196,775	$323,042	$237,407	$237,407	$0	0%	
Total	$884,682	$1,010,949	$925,313	$925,313	$0	0%	

Debt Service - Parcel E	
$570,578	
$570,578	
$570,578	
$570,578	
$0	
0%	
Operations/Maintenance - Parcel E	$163,208	$267,935	$196,908	$196,908	$0	0%	
Total	$733,786	$838,513	$767,486	$767,486	$0	0%	

Debt Service - Parcel F	
$294,817	
$294,817	
$294,817	
$294,817	
$0	
0%	
Operations/Maintenance - Parcel F	$84,330	$138,442	$101,743	$101,743	$0	0%	
Total	$379,147	$433,259	$396,560	$396,560	$0	0%	

Debt Service - Parcel G	
$164,071	
$164,071	
$164,071	
$164,071	
$0	
0%	
Operations/Maintenance - Parcel G	$46,926	$77,038	$56,616	$56,616	$0	0%	
Total	$210,998	$241,109	$220,687	$220,687	$0	0%	

Section VII

Section C

Section 1
Bonnet Creek Resort Community Development District
Paid Operation & Maintenance Expenditures
March 25, 2025 to May 21, 2025

	Vendor Name	  Check Number	Invoice Number	Invoice Description	 	Amount	
BONNET CREEK RESORT CDD C/O USBANK	4288	4022025	FY25 DIRECT ASSESSMENTS	$  676,388.68	
Subtotal Check Register				$  676,388.68	
UNITED STATES TREASURY	62	3262025	IRS TAX PYMT 03/26/25	$	122.40	
ALLEN E. SMITH RANCH & FARMING	63	6020	HD GORILLA MOWER	$	10,650.00	
DONALD W MCINTOSH ASSOCIATES INC	64	46944	ENGINEER SVCS FEB 25	$	1,544.20	
SOLITUDE LAKE MANAGEMENT LLC	65	PSI15700	IRR POND TREATMENT APR 25	$	241.00	
CREATIVE SIGN DESIGNS	66	593	PRODUCT & INSTALLATION	$	1,545.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	67	362	GENERAL MAINT FEB 25	$	600.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	67	363	BERM EROSION REPAIR	$	1,700.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	67	364	CROSBY ISLAND FENCE MAINT	$	3,431.86	
GOVERNMENTAL MANAGEMENT SERVICES-CF	67	365	MANAGEMENT FEES APR 25	$	3,888.34	
GOVERNMENTAL MANAGEMENT SERVICES-CF	67	366	FIELD MANAGEMENT APR25	$	4,985.42	
PROPUMP & CONTROLS, INC	68	IN008686	IRRIGATION PUMP STATION	$	1,252.60	
RCM UTILITIES, LLC	69	14014	QTRLY LIFT STATION INSPEC	$	363.00	
YELLOWSTONE LANDSCAPE	70	867192	LANDSCAPE MAINT MAR 25	$	18,191.25	
YELLOWSTONE LANDSCAPE	70	867185	LANDSCAPE ENHANCEMENT	$	12,935.95	
YELLOWSTONE LANDSCAPE	70	867186	SOD REPLACEMENT	$	3,700.00	
YELLOWSTONE LANDSCAPE	70	885920	LANDSCAPE MAINT APR 25	$	18,191.25	
YELLOWSTONE LANDSCAPE	70	885886	OAK TRIMMING 2025	$	24,000.00	
AQUATIC WEED CONTROL, INC.	71	108461	TRI-ANNUAL WETLAND MAINT	$	2,500.00	
DON BELL SIGNS LLC	72	30191	REPAIR LIGHTING	$	3,307.00	
DONALD W MCINTOSH ASSOCIATES INC	73	47065	ENGINEER SERVICES MAR 25	$	420.00	
LATHAM LUNA EDEN & BEAUDINE LLP	74	139602	GENERAL COUNSEL MAR 25	$	1,441.50	
ORLANDO SENTINEL	75	11414685	NOT LEGAL 3/28/25	$	339.43	
YELLOWSTONE LANDSCAPE	76	894568	IRRIGATION REPAIRS	$	1,281.00	
AQUATIC WEED CONTROL, INC.	77	108658	POND MAINTENANCE APR 25	$	1,694.00	
EUROFINS ENVIRONMENT TESTING SE,LLC	78	67000491	QRTLY WELL MONITORING	$	476.00	
GRAU & ASSOCIATES	79	26938	AUDIT FYE 9/30/24	$	2,500.00	
GRAU & ASSOCIATES	79	27139	AUDIT FYE 9/30/24	$	700.00	
SOLITUDE LAKE MANAGEMENT LLC	80	PSI16477	IRR POND TREATMENT MAY 25	$	241.00	
TECH SERVICES SPECIALTIES, INC	81	9098	ANNUAL SERVICE PROGRAM	$	2,170.00	
YELLOWSTONE LANDSCAPE	82	900375	BAMBOO CLEANUP	$	1,120.00	
YELLOWSTONE LANDSCAPE	82	902267	LANDSCAPE MAINT MAY 25	$	18,191.25	
DONALD W MCINTOSH ASSOCIATES INC	83	47182	GENERAL CONSULTING APR 25	$	1,458.10	
GOVERNMENTAL MANAGEMENT SERVICES-CF	84	367	MANAGEMENT FEES MAY 25	$	3,838.51	
GOVERNMENTAL MANAGEMENT SERVICES-CF	84	368	FIELD MANAGEMENT MAY 25	$	4,985.42	
LATHAM LUNA EDEN & BEAUDINE LLP	85	140111	GENERAL COUNSEL APR 25	$	1,282.00	
PROPUMP & CONTROLS, INC	86	009265	INSTALL WATERVISION HILTO	$	3,053.35	
PROPUMP & CONTROLS, INC	86	009266	INSTALL WATERVISION WYND	$	3,053.35	
Subtotal Check Register				$  161,394.18	
Supervisor Fees - April 2025					
	50004	RYAN J FITZGERALD	SUPERVISOR FEES	$	184.70	
	50005	HERBERT V KLUGE	SUPERVISOR FEES	$	184.70	
	50006	RICHARD J SCINTA JR	SUPERVISOR FEES	$	184.70	
				$	554.10	
Automatic Drafts		Account Numbers			
ORANGE COUNTY UTILITIES	Auto-Pay	855665881	UTILITIES	$	12,376.36	
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	$	9,063.64	
DUKE ENERGY	Auto-Pay	9100 8897 0987	UTILITIES	$	201.93	
DUKE ENERGY	Auto-Pay	9100 8901 1074	UTILITIES	$	1,334.79	
DUKE ENERGY	Auto-Pay	9100 8901 1587	UTILITIES	$	49.13	
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	$	1,853.56	
Subtotal Automatic Drafts				$	25,187.41	
Report Total				$  863,524.37	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	1
*** CHECK DATES 03/25/2025 - 05/21/2025 ***	BONNET CREEK-GENERAL FUND
BANK A BCRCDD- GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS					AMOUNT	....CHECK.....
AMOUNT	#	
4/10/25 00059	4/02/25 04022025 202504 300-20700-10000	*					676,388.68	

- - - - - - - -	FY25 DIRECT ASSESSMENTS
BONNET CREEK RESORT CDD C/O USBANK
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	
-	
-	
-	
-	676,388.68 004288
- - - - - - - - - - - - - -	
	TOTAL FOR BANK A					676,388.68	
	TOTAL FOR REGISTER					676,388.68	

BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	1
*** CHECK DATES 03/25/2025 - 05/21/2025 ***	BONNET CREEK-GENERAL FUND
BANK C BCR GF - TRUIST
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/27/25 00118	3/26/25 03262025 202503 300-21700-10000	*	122.40
IRS TAX PYMT 03/26/25
UNITED STATES TREASURY	122.40 000062
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00004 12/13/24 6020	202412 320-53800-49000	*	10,650.00
HD GORILLA MOWER
ALLEN E. SMITH RANCH & FARMING	10,650.00 000063
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00016	3/14/25 46944	202502 310-51300-31100	*	1,544.20
ENGINEER SVCS FEB 25
DONALD W MCINTOSH ASSOCIATES INC	1,544.20 000064
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/25 00086	4/01/25 PSI15700 202504 320-53800-44150	*	241.00
IRR POND TREATMENT APR 25
SOLITUDE LAKE MANAGEMENT LLC	241.00 000065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/14/25 00058	1/31/25 593	202501 320-53800-46000	*	1,545.00
PRODUCT & INSTALLATION
CREATIVE SIGN DESIGNS	1,545.00 000066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
362	202502 320-53800-48000	*	600.00
GENERAL MAINT FEB 25
363	202502 320-53800-49000	*	1,700.00
BERM EROSION REPAIR
364	202502 320-53800-49000	*	3,431.86
CROSBY ISLAND FENCE MAINT
365	202504 310-51300-34000	*	3,541.67
MANAGEMENT FEES APR 25
365	202504 310-51300-35200	*	78.75
WEBSITE ADMIN APR 25
365	202504 310-51300-35100	*	118.17
INFORMATION TECH APR 25
365	202504 310-51300-51000	*	.09
OFFICE SUPPLIES
365	202504 310-51300-42000	*	149.66
POSTAGE
366	202504 320-53800-34000	*	4,985.42
FIELD MANAGEMENT APR25
GOVERNMENTAL MANAGEMENT SERVICES-CF	14,605.62 000067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/14/25 00105	3/27/25 IN008686 202503 320-53800-46200	*	1,252.60 IRRIGATION PUMP STATION
PROPUMP & CONTROLS, INC	1,252.60 000068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/14/25 00102	4/03/25 14014	202503 320-53800-46600	*	363.00
QTRLY LIFT STATION INSPEC
RCM UTILITIES, LLC	363.00 000069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	2
*** CHECK DATES 03/25/2025 - 05/21/2025 ***	BONNET CREEK-GENERAL FUND
BANK C BCR GF - TRUIST
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
867192	202503 320-53800-47300	*	18,191.25
LANDSCAPE MAINT MAR 25
867185	202503 320-53800-60000	*	12,935.95
LANDSCAPE ENHANCEMENT
867186	202503 320-53800-60000	*	3,700.00
SOD REPLACEMENT
885920	202504 320-53800-47300	*	18,191.25
LANDSCAPE MAINT APR 25
885886	202504 320-53800-61000	*	24,000.00
OAK TRIMMING 2025
YELLOWSTONE LANDSCAPE	77,018.45 000070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/25 00052	3/31/25 108461	202503 320-53800-44110	*	2,500.00
TRI-ANNUAL WETLAND MAINT
AQUATIC WEED CONTROL, INC.	2,500.00 000071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/25 00120	4/11/25 30191	202504 320-53800-46000	*	3,307.00
REPAIR LIGHTING
DON BELL SIGNS LLC	3,307.00 000072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/01/25 00016	4/11/25 47065	202503 310-51300-31100	*	420.00
ENGINEER SERVICES MAR 25
DONALD W MCINTOSH ASSOCIATES INC	420.00 000073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/01/25 00028	4/11/25 139602	202503 310-51300-31500	*	1,441.50
GENERAL COUNSEL MAR 25
LATHAM LUNA EDEN & BEAUDINE LLP	1,441.50 000074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/01/25 00032	3/31/25 11414685 202503 310-51300-48000	*	339.43
NOT LEGAL 3/28/25
ORLANDO SENTINEL	339.43 000075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/01/25 00050	4/14/25 894568	202504 320-53800-47400	*	1,281.00
IRRIGATION REPAIRS
YELLOWSTONE LANDSCAPE	1,281.00 000076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00052	4/25/25 108658	202504 320-53800-44100	*	1,694.00
POND MAINTENANCE APR 25
AQUATIC WEED CONTROL, INC.	1,694.00 000077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00107	5/02/25 67000491 202504 320-53800-44900	*	476.00
QRTLY WELL MONITORING
EUROFINS ENVIRONMENT TESTING SE,LLC	476.00 000078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00067	3/03/25 26938	202503 310-51300-32000	*	2,500.00
AUDIT FYE 9/30/24
BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	3
*** CHECK DATES 03/25/2025 - 05/21/2025 ***	BONNET CREEK-GENERAL FUND
BANK C BCR GF - TRUIST
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/01/25 27139	202504 310-51300-32000	*	700.00
AUDIT FYE 9/30/24
GRAU & ASSOCIATES	3,200.00 000079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00086	5/01/25 PSI16477 202505 320-53800-44150	*	241.00
IRR POND TREATMENT MAY 25
SOLITUDE LAKE MANAGEMENT LLC	241.00 000080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00104	5/05/25 9098	202505 320-53800-46600	*	2,170.00
ANNUAL SERVICE PROGRAM
TECH SERVICES SPECIALTIES, INC	2,170.00 000081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/25 00050	4/29/25 900375	202504 320-53800-60000	*	1,120.00
BAMBOO CLEANUP
5/01/25 902267	202505 320-53800-47300	*	18,191.25
LANDSCAPE MAINT MAY 25
YELLOWSTONE LANDSCAPE	19,311.25 000082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/25 00016	5/09/25 47182	202504 310-51300-31100	*	1,458.10
GENERAL CONSULTING APR 25
DONALD W MCINTOSH ASSOCIATES INC	1,458.10 000083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
367	202505 310-51300-34000	*	3,541.67
MANAGEMENT FEES MAY 25
367	202505 310-51300-35200	*	78.75
WEBSITE ADMIN MAY 25
367	202505 310-51300-35100	*	118.17
INFORMATION TECH MAY 25
367	202505 310-51300-51000	*	.15
OFFICE SUPPLIES 367
POSTAGE 368
FIELD MANAGEMENT MAY 25
GOVERNMENTAL MANAGEMENT SERVICES-CF	8,823.93 000084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/25 00028	5/08/25 140111	202504 310-51300-31500	*	1,282.00
GENERAL COUNSEL APR 25

WATERVISION HILTO
3,053.35

TOTAL FOR BANK C	161,394.18 BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/23/25	PAGE	4
*** CHECK DATES 03/25/2025 - 05/21/2025 ***	BONNET CREEK-GENERAL FUND
BANK C BCR GF - TRUIST
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	161,394.18

BONC BONNET CREEK	BOH

DISTRICT/ASSOCIATION: Bonnet Creek Resort CDD	DATE:	4/2/25

PAYABLE TO: BONNET CREEK RESORT CDD C/O USBANK	BANKA

AMOUNT REQUESTED: 		$_67_6,3_8_8_.6_8	_

REQUESTED BY:	BeomHa Oh	

ACCOUNT#	001.300.207.100	V59 

DESCRIPTION OF NEED: FY25 DIRECT ASSESSMENTS

DISTRICT/ASSOCIATION:	Bonnet Creek Resort COD	DATE:	3/26/25

PAYABLE TO: UNITED STATES TREASURY

AMOUNT REQUESTED: 		--'-$_12_2_.4_0	_

REQUESTED BY:	BeomHa Oh	

ACCOUNT# 	001.300.217.100	

DESCRIPTION OF NEED: IRS Tax Payment 03.26.25
Allen E. Smith Ranch & Farming, Inc.
10524 Moss Park Road, Suite 204-511
Orlando, FL 32832
+14072076200
office@aesrf.net

INVOICE

Government Management Services 135 W. Central Blvd, Suite 320
Orlando, FL 32801

K	L l

6020
12/13/2024
Net30
DU DAT		01/12/2025 WORK

Thank you	business!

a	? If 
Cl DUE=-	$10,650.00

P.ii	of 1

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

7.00	210.00	1,470.00

Billed
	Units	Rate	Amount
Mileage	106.00	0.70	74.20
Invoice total	1,544.20

CUI 1110-l VI..,..,? no:,u1 l \JULI'	IIIYUl\.it:S IIUIIIU?I
Project  22234 Bonnet Creek Resort CDD General Consulting	Date	03/14/2025
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
CDD general consulting	Phase Status: Active
Billing Cutoff: 02/28/2025 		 Date	Units	Rate	Amount
.Lalmc
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

02/03/2025

0.25	210.00	52.50
WDWIRCID coordination email on wayfinding signs.
Time Per Contract
02/10/2025
1.00	210.00	210.00
Coordination email to WDW Staff on wayfinding sign specs, w/copy of settlement agreement.
Time Per Contract	02/11/2025	0.75	210.00	157.50
Coordination with WDW and GMS on directional sign specs.
Time Per Contract	02/17/2025	0.50	210.00	105.00
Review draft pond maintenance agreement
Time Per Contract	02/18/2025	1.00	210.00	210.00
Review draft maintainence agreement, research permits and plats, email comments to attorney.
Time Per Contract	02/19/2025	1.25	210.00	262.50
Review historical pond maintainence esmt doc per Counsel request. Research easement dedication on Hilton/Waldorf recorded rep/at.
Subtotal	4.75	997.50
Labor total	4.75	997.50
CDD Inspections	Phase Status: Active
BIiiing Cutoff: 02/28/2025 	
	Date		Units 	Rate		Amount	
WIPStatus:
Subtotal 	0.00	
totaI	o.oo

COD miscellaneous meetings	Phase Status: Active
Bllllng Cutoff: 02/28/2025
	Date		Units 	Rate		Amount	
.LB1mr
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

02/06/2025	2.25	210.00	472.50
Prep for CDD baord meeting, attend meeting		
Subtotal	2.25	472.50	
Labor total	2.25	472.50

CUllll.;111 Vl.;IIC,I\. nc,0u1, vuu
Project 22234 Bonnet Creek Resort COD General Consulting
Invoice Supporting Detail

IIIVUlut, IIUIIIUt::U
Date	03/14/2025

22234 Bonnet Creek Resort CDD General Consulting
999 Relmbursable Expenses	Phase Status: Active
	 BIiiing Cutoff: 02/28/2025
	Date		Units 	Rate		Amount	
Expense	WIP Status: Billable James C. Nugent
Expense Report Mileage Mileage

02/06/2025	53.00	0.70	37.10
02113I2025  	53;..;...;.o;.;;o	o_.1_0	37_._1 0	 _
Subtotal	106.00	74.20	
Expense total	106.00	74.20

		
l	Al	A	M	NT

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

PSl157007 4/1/2025

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	
4/1/2025	P.O. Number
P.O. Date	
4/1/2025			
Due Date	5/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				241.00	241.00	
April Billing						
4/1/2025 - 4/30/2025						
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

Invoice No. 593
January 31, 2025
Page 1 ol 1
Customer	Bonnet Creek Resort Cdd
?CREATIVE
?	SIGN DESIGNS

J

Reference Due Date
lo
Bonnet Creek - LED Repair ( sc15851)
02/21/2025

Bill to	Ship to					
Bonnet Creek Resort Cdd	Bonnet Creek Resort Cdd					
6200 Lee Vista Boulevard	6200 Lee Vista Boulevard					
SUITE 320	SUITE320					
Orlando, FL 32822
us	Orlando, FL 32822
us					
Order Ref. 24453	Ship/Install	Terms	CUST - Contract					
F.O.B.	N/A	Client PO	Ship Method		SR	Josh Schoch		
No.	Item Name/Description	Qty	UOM	Ship		Unit Price	Extension	
1.	Product & Installation	each			1,545.00	1,545.00	
See Estimate for Line Item Breakout						

REMIT TO:
Creative Sign Designs
12801 Commodity Place
Tampa, FL 33626
us

Subtotal	1,545.00

Sales Tax (O %)	0.00

Total	1,545.00

Less Deposit	0.00

Amount Due	1,545.00

Notes:
To remit payment by ACH or Wire:
Bank Name: Hancock Whitney Bank
Bank Address: 2510 14th Street, Gulfport, MS 39501 Bank Account Title: Creative Sign Designs, LLC Bank Account#: 43294581
ACH Routing#: 021052053 / Wire Routing• 065503681

Creative Sign Designs I 12801 Commodity Place Tampa FL 33626
doc 10002-02
Kingston, TN 37763

Bill To:
Bonnet Creek Resort COD 219 E. Livingston St.
Orlando, FL 32801
Invoice #: 365
Invoice Date: 4/1/25
Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - April 2025		3,541.67	3,541.67	
Website Administration - April 2025		78.75	78.75	
Information Technology• April 2025		118.17	118.17	
Office Supplies		0.09	0.09	
Postage		149.66	149.66	

				
-J-y				
Kingston, TN 37763

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

Invoice#: 366
Invoice Date: 4/1/25 Due Date: 4/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
f-	I
J 2, u
Invoice

Invoice #: 362
Invoice Date: 2/28/25
Due Date: 2/28/25
Case:
P.O. Number: WA 2201

Description	Hours/Qty	Rate	Amount	
Bonnet Creek CDD - General Maintenance Februay 2025 - Cleaned trash and debris from the street. Straightened signs (x4) and removed remants of damaged post.				
Labor	10	50.00	500.00	
Equipment		3?5.00	35.00	
Mobilization	1	65.00	65.00	

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
I - (	Invoice
J

Bill To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
Invoice #: 363
Invoice Date: 2/28/25
Due Date: 2/28/25
Case:
P.O. Number: WA 2222

Description	Hours/Qty	Rate	Amount	
Bonnet Creek Resort COD - Berm Erosion Repair - Pickup and deliver fill dirt to site to fill in holes along berms.				
Labor	23	50.00	1,150.00	
Equipment		160.00	160.00	
Mobilization	6	65.00	390.00	

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
/-(
3 v'V	Invoice

Bill To:
Bonnet Creek Resort COD 219 E. Livingston St.
Orlando, FL 32801
Invoice#: 364
Invoice Date: 2/28/25
Due Date: 2/28/25
Case:
P.O. Number: WA2223

Description	Hours/Qty	Rate	Amount

Bonnet Creek Resort COD - Crosby Island Fence maintenance and repairs - lnstalation of barbed wire fence to repair damaged section. Fallen trees on and along the fence were cut up and cleared. Finishe instllation of replacement fence. Additional trespassing deterrent signs installed along the new fence and existing sign was cleaned and polished to remove grime and oxidation.				
Labor Materials Equipment Mobilization	48

4	50.00
636.86
135.00
65.00	2,400.00
636.86
135.00
260.00	
			
-	
	
? I	?©?? \
?	?PR S 2	D??	
			125	?	
		-3y		
?	PROPUMP
?	& CONTROLS
,-
ProPump and Controls, Inc. 30 Stonecrest Ct, Suite 100
Shelbyville, KY, 40065-8128
Phone: (502)633-0677 ext

'-/ &, 2
Invoice
Reference No.: Date:
Due Date: Customer ID:

IN008686
27-Mar-2025
26-Apr-2025 BONNCDD

BILL TO:
Bonnet Creek Resort CDD 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

SCOPE OF WORK:
TERMS
Net30 Days
CONTACT
3/13/25 Service call on the irrigation pump station at Bonnet Creek Resort CDD: Technician Jon traveled to the site. Performed a PM Service. Report Included. Labor includes some travel time.
ITEM

Labor & Travel

Materials

EXTENDED PRICE

1,116.00

136.60

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.R% convenience fee without prior agreement.

Sub Total: Tax Total: Total (USD): Less Deposit Balance Due

1,252.60
0.00
1,252.60
0.00
1,252.60

Page: 1 of 1

Billing Address
Bonnet Creek Resort COD 6200 Lee Vista Boulevard #300 Orlando, FL 32822 USA
RCM Utilities, LLC 1451 Pine Grove Road Eustis, FL 32726
352-561-2990
billing@rcmutilities.com
Invoice 14014
Invoice Date 4/3/2025
Completed Date 3/31/2025
Customer PO Payment Term Net 30

Job Address
Bonnet Creek US
14901 Chelonia Parkway Orlando, FL 32821 USA

Description of work

Lift Station Inspection, Quarterly. Please see attached report. Pump 2 megs low and Pump 1 needs a lifting cable.

Sub-Total	$363.00	
Total Due	$363.00	
Payment	$0.00	

Balance Due $363.00
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.

I/	5 o
INVOICE
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, GA 30392-1017

Invoice Due Date:  April 1, 2025
Invoice Amount:	$12,935.95

Pescription		 Current Amount	
Taxi Area Vibernum Replacement		
Landscape Enhancement	$9,019.95	
Irrigation	$1,311.00	
Subcontracted Service - Other	$2,605.00	

Invoice Total	$12,935.95

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:  April 1, 2025
Invoice Amount:	$3,700.00

Pescription	????-	---????--                                  -?-	Current Amount
Sod Replacement 2024 Option 1
Subcontracted Service	$3,700.00

Invoice Total	$3,700.00

L/ ,J
INVOICE

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 CDD
Address:	Chelonia Pkwy Orlando, FL 32821

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

Invoice Due Date:  March 31, 2025
Invoice Amount:	$18,191.25

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

Invoice Total	$18,191.25

YELLOWSTONE
INVOICE

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, GA 30392-1017

Invoice Due Date: May 2, 2025
Invoice Amount:	$24,000.00

Description	Current Amount
Oak Trimming 2025
Subcontracted Service	$24,000.00

Invoice Total	$24,000.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL32110 !Tel 386.437.6211 I Fax 386.437.1286
s	
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:  May 1, 2025
Invoice Amount:	$18,191.25

escription
Monthly Landscape Maintenance April 2025
Current Amount
$18,191.25

Invoice Total	$18,191.25

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

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

Phone: 407-859-2020
Fax:	407-859-3275
"f4 I/ 0
L	Date	f
[-3-,3-1-,2-02_5		[_ 

Invoice

Bill To

onnet Creek Resort CDD
c/o Governmental Management Services
19 East Livingston Street
?Orlando, FL 32801

Customer P.O. No.
Project# 95180
--	-	--
Description
Payment Tenns
Net45
----r
Due Date
5/15/2025

Amount

Tri-annual wetland maintenance for the month of March 2025 at Crosby Island Marsh. Completed on 03/11/25.
2,500.00

 	 	
Thank you for your business.
I		Total Payments/Credits Balance Due
$2,500.00
$0.00
$2,500.00

?	
DON  BELL

Don Bell Signs, LLC
365 Oak Place
Port Orange FL 32127 800 824-0080
Service Invoice
Invoice#: 30191
Date: 04/11/2025
License: Florida ES#0000146.

Billed To: BONNET CREEK RESORT COD 219 E. LIVINGSTON ST ORLANDO FL 32801
Project: BONNET CREEK RESORTS E BUENA VISTA DR X CHELONIA PKWY
LK BUENA VISTA FL

	ATTN:	CLAYTON SMITH					
Started:	01/02/2025	
Salesperson: 936		
P.O. Number:			
Completed:	04/09/2025	Technician: 187		Tax District:	O		
Assembly#	Part#	Description	Quantity	Price	Ext Price	Sales Tax	
	50310	GENERAL SERVICE 1/14	2.0000	135.000000	270.00	N	
	50310	GENERAL SERVICE 4/9	3.0000	135.000000	405.00	N	
		LED LIGHTING	1.0000	2,632.000000	2,632.00	N	

Notes:
01/02/2025 - REPAIR ACCENT LIGHTING AND LETTER OUTAGES IN BOTH MONUMENT STRUCTURES. ALREADY HAVE SOMEONE ELSE REPAIRING LANDSCAPE UPLIGHTING. CALLED IN TO JIM WETHERELL BY CLAYTON SMITH - (407) 201-1514 CELL

01/14/2025 -TECH NOTES (DH): ACCENT LIGHTING IS GETTING WATER/MOISTURE INSIDE AND CORRODING AND BREAKING WIRES. NEED (2) 25' LENGTHS OF 24V LED TAPE TO REPAIR. SIGN AND ELECTRICAL BOX INFESTED WITH ANTS.

04/09/2025 - TECH NOTES (DH/JC): REPLACED (2) 25' RUNS OF BAD LED STRIP LIGHTING AND CLEANED PLASTIC PROTECTIVE LENSES.

If sales tax exempt, please email a copy of your exemption certificate to: Tiffany Ferguson, Service Coordinator: tferguson@donbellsigns.com
An updated invoice will be emailed back to you upon receipt of certificate.

Don Boll Signs will NEVER sE'nd ACH or Wire ac ount information via email. You must call to vr,rbally rnceive this information and provide a valid invoice or job number. If you do receive emailed account information or a change in payment address, consider it fraud and call your IT Der.it immediately. Don Bell Signs is NOT RESPONSIBLE for payments sent to fraudulent accounts.

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

Bonnet Creek Resort CDD	Invoice number	47065	
George Flint
6200 Lee Vista Boulevard, Suite 300	Date	04/11/2025	
Orlando, FL 32822

For Period Through March 28, 2025

Invoice Summary

Description
CDD general consulting CDD inspections
CDD miscellaneous meetings Reimbursable Expenses

Professional Fee Detail

Vice President
Project 22234 Bonnet Creek Resort CDD General Consulting

Current Billed
420.00
0.00
0.00
0.00
Total	420.00

Bonnet Creek Resort COD	Invoice number	47065	
Project  22234 Bonnet Creek Resort CDD General Consulting	Date	04/11/2025	
Invoice Supporting Detail

22234 Bonnet Creek Resort CDD General Consulting
CDD general consulting	Phase Status: Active
Bllllng Cutoff: 03/28/2025
Date	J	Units	Rate	Amount
.I.mm!:
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

03/04/2025

0.25	210.00	52.50
Follow up with CFTOD on wayfinding signs permitting
Time Per Contract	03/10/2025

0.50	210.00	105.00
Coordination call with GMS on CIMMA berm repair proposal, scheduling and field survey.
Time Per Contract	03/11/2025	0.25	210.00	52.50
Follow up call with Herb VK and Alan Drinkwater on Crosby Island berm repair proposal
Time Per Contract	03/12/2025	0.25	210.00	52.50
Follow up call to Alan Drinkwater on Crosby Island berm repair proposal
Time Per Contract	03/13/2025	0.50	210.00	105.00
Coordination on CIMMA berm interin repairs - Contracto and Herb Von Kluge
Time Per Contract	03/24/2025	0.25	210.00	52.50
Coordination with GMS and Counsel on April agenda::...;;;a;.;.nd::....:cofflc..:s:;.;it..:.e..::s"'ig:c..:n.::.;s.'-----------------------
Subtotal	2.00	420.00
Labor total	2.00	420.00
CDD inspections	Phase Status: Active
Billing Cutoff: 03/28/2025
	Date	J  Units 	Rate		Amount	
WIP Status:
Subtotal 	.....::.o·:..::o..:.o	_ total		0.00

CDD miscellaneous meetings	Phase Status: Active
	Bllllng Cutoff: 03/28/2025
Date	J	Units  J	Rate	J	Amount
WIPStatus:
Subtotal 	.....::.o•;..:o..:.o	 total		o.oo

999 Reimbursable Expenses	Phase Status: Active
Billing Cutoff: 03/28/2025
	Date	J	Units 	Rate	J	Amount	
WIPStalus:

Subtotal 	0.00	
totaI	0.00

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

April 11, 2025	Invoice #:	139602
Federal ID #:59-3366512

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

Matter ID: 2131-001	General
For Professional Services Rendered:
3/5/2025	JEL	Draft tech services contract renewal and email regarding same; email regarding RCM agreement.	0.50	$112.50	
3/6/2025	JEL	Draft agreement with RCM and continued work on tech services agreement and	0.60	$135.00	
		emails regarding same.			
3/19/2025	JAC	Research and review draft 2024 audit and sent comments to District Manager.	0.40	$138.00	
3/20/2025	JAC	Receive and review draft audit; related emails to GMS.	0.30	$103.50	
3/24/2025	JAC	Received and review of Auditor's response to questions on debt numbers in audit.	0.10	$34.50	
3/25/2025	JAC	Telephone call with Orange County, BDA, and developer regarding Crosby Island status and exploration of transfer; related emails with maintenance costs and permit issues.	0.90	$310.50	
3/25/2025	JEL	Zoom call regarding Crosby island berm.	0.30	$67.50	
3/28/2025	JEL	Draft signage agreement and email regarding same.	1.60	$360.00	
3/31/2025	JEL	Continued work on signage agreement, review settlement agreement and email with C.Smith regarding same.	0.80	$180.00	
Total Professional Services:	5.50	$1,441.50

Total Previous Balance
$1,441.50
$0.00
Payments & Credits
.nm	?	.N21u

Payments & Credits
Total Due

Amount
$0.00
$1,441.50

INVOICE/SUMMARY
Invoice & Summary
Billed Account Name: Billed Account Number: Invoice Number; Amount:
Billing Period: Due Date:

Bonnet Creek CU00150778
114146856000
$339.43 03/01125- 03/31125
04/30125

Page 1 of 2
Invoice & Summary Details
Descriptton	AdS
Units

Gros
Amount

To• I
Current Activity
03128/25 OSC114146856 Classified Listings, Online
Public Hear1ing/Bld/Mlsc_Legal 7790081

Total Curnnt Advertising

Account Summary
Current	1-30	61-90

339.43

33943

Unappli.d
Amounl
339.43	0.00	0.00	0.00	000	0.00

Sold To;
Published Daily in
Orange, Seminole, Lake, Osceola & Volusia Counties, Florida
Bonnet Creek- CU00150778 219 E. Livingston Street ORLANDO, FL 32801

Bill To:
Bonnet Creek - CU00150778 219 E. Livingston Street ORLANDO, FL 32801

State Of Florida County Of Orange
Before the undersigned authority personally appeared
Rose Williams, who on oath says that he or she is a duly authorized representative of the ORLANDO SENTINEL, a DAILY
newspaper published in ORANGE County, Florida; that the attached copy of advertisement, being a Legal Notice in:

The matter of 11150-Public Hearing Notice Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on Mar 28,2025.

Affiant further says that the newspaper complies with all legal requirements for publication in Chapter 50, Florida Statutes.

Rose Williams

Signature of Affiant	Name of Affiant

Sworn to and subscribed before me on this 29 day of March, 2025,
by above Affiant, who is personally known to me (X) or who has produced identification ( ).

Signature of Notary Public

Name of Notary, Typed, Printed, or Stamped

7790081
NOTICE OFMEETING DATES
BONNET CREEK RESORTCOMMUNITY
DEVELOPMENT DISTRICT
The Board of Supervisors of the Bonnet Creek Resort Community Development District  wlll  hold  their  regularly scheduled publlc meetings for the Flscal Year 2025 at 2:00 PM at the Waldorf As1orla, 14200 Bonnet Creek Resort Lane, Orlando., Florida 32821 as follows:
October 3, 2024
January 2, 2025
Aprll 3, 2025
July 3, 2025
The Boord of Supervisors of the Bonnet Creek Resort Community Development District wlll hold their regularly scheduled public meetings for the Fiscal Year 2025 ct 2:00 PM at the Wyndham Bonnet Creek Resort, 9560 Via Encinas, Lake Buena Vista, FL 32930 as. follows:
November 7, 2024
Februcry 6, 2025
May 1, 2025
August 7, 2025
The Board of Supervisors of the Bonnet Creek Resort Community Development District wlll hold their regularly scheduled pubHc meetings for the Fiscal Year 2025 at 2:00 PM at the JW Marriott Orlando Bonnet Creek Resort, 14900 Chelonla Parkway, Orlando, Florida 321121 as follows:
December 5, 202.4
March 6, 2025
June 5, 2025
September 4, 2025
The meetfngr, are open to the public and wlll be conducted In accordance with the provisions of Florida Law for Community Development Dlstrlcts. A copy of the meeting agenda may be obtalned from the District Manager at
219 East Livingston Street, Orlando, Florida 32801. Addltlonallv, Interested parties may refer to the District's website for the latest Information: www.bonnetcreek:resortcdd.com .
The meetings may be continued to a date, time, and p'1ace to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone. Any person requiring special accommodations at the meetings because of a dl!!.abllltv or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight (48} hours prior 1o the meeting. If you are hearlng or speech Impaired, please contact the Florida Relay Service 1-800-955-8770, for aid In contacting the District Office.
Each person who decides to appeal any action taken at these meetings Is advised that person wlll need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings Is made, Including the testimony and evidence upon which s.uch appeal Is to be bm,ed.
Ge.orge S. Flint
Governmental Management Services - Central Florida, LLC
District Manager 3128125 7790001
7790081

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

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

Customer P.O. No.	Payment Terms	Due Date	
	Net 30	5/25/2025	

Total	$1,694.00	
Payments/Credits	$0.00	
Balance Due	$1,694.00	
-:?eurofins I
Environment Testing

Invoice No.	6700049171	I	Invoice Date	I May 02, 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 Descriotion	Site Name	SDGNumber	Invoice Contact			
See below			Invoices Dept.			
						
Job No.	Job Descriotion	I	Receipt Date	Quantity	Unit Price	Amount		
	Method/fest Descriotion					
J61333-1	Q-MW's	04/24/2025
180.1 -Turbidity
SM 2540C - Total Dissolved Solids
300.0 - Chloride
Colilert-18 - Fecal Coliform SM 4500 H+ B - pH
300.0 - Nitrate as N
300.0 - Nitrite as N Sampling Fee
Safe and Environmentally Responsible Waste Management (per sample)	
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00		
19.60
17.30
19.60
46.00
11.50
17.00
17.00
85.00	
39.20
34.60
39.20
92.00
23.00
34.00
34.00
170.00
I O I\(\	
			f?
w	? 0 W?- -
52025	w
--.·	-		
				MAY
By--.-.-.?		
				··•-·»		
- Project Number	Client Number	Project Manaeer	Subtotal (USD)	$476.00		
67000618	101263	Luis Betancourt				
Latest Sample Receipt Date	Latest Report Date	Phone Number	Total (USD)	$476.00		
04/24/2025	05/02/2025	(321) 282-6293				
For proper credit, please include invoice number on all remittance.
Eurofins Orlando - 481 Newburyport Avenue, Altamonte Springs, FL 32701	Page 1 ofl
This invoice falls underEurofins 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.

Euroflns Orlando
4B1 Newburyport Avenue Altamonte Spring,,, FL 32701

Chain of Custody Record
16710-6113331Ch1ain 1ol C1uato1dy 11

Ver: 01/16/2019

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

Bonnet Creek Resort Community Development District 219 East Livingston Street
Orlando, FL 32801

Invoice No.	26938 Date	 03/03/2025

SERVICE	AMOUNT

Audit FYE 09/30/2024	$	2,500.00

Current Amount Due
$	2,500.00

0-30	31- 60	61 - 90	91 - 120	Over 120	Balance	
2 500.00	0.00	0.00	0.00	0.00	2,500.00	

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

Bonnet Creek Resort Community Development District 219 East Livingston Street
Orlando, FL 32801

Invoice No.	 27139 Date	04/01/2025

SERVICE	AMOUNT

Audit FYE 09/30/2024

Current Amount Due
$		?10=0=.o=o
$?_  .z...o...o.....o...o...

0 - 30	31-60	61-90	91-120	Over 120	Balance	
3,200.00	0.00	0.00	0.00	0.00	3 200.00	
LITUDE
LAKE MANAGEMENT

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
I - ?	L/l/1 r0
? 2- Q

INVOICE
Page: 1

Invoice Number.	PSl164776
Invoice Date:	5/1/2025

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

	Customer ID	5006				
Ship Via
Ship Date	
5/1/2025	P.O. Number
P.O. Date	
5/1/2025			
Due Date	5/31/2025	Our Order No.				
Terms	Net 30					
Item/Description	
Unit	Order Qty	
Quantity	Unit Price	
Total Price	
Annual Maintenance May Billing				241.00	241.00	
5/1/2025 - 5/31/2025
Bonnett Creek Irrigation Lake Bonnett Creek Irrigation Lake						

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

TeC:t-f?	SeRVIC:e!S
SPEMLTIES	INC

(ORL) Bonnet Creek Resort COD
14100 Chelonia Parkway
Orlando, Florida 32821
Yearly Genertor service and monitoring.
Invoice #9098
From Tech Services Specialties, Inc
407-925-3462
1101 Alberta St
Longwood, Fl. 32750
Bill To 6200 Lee Vista Blvd Suite 300
Orlando, Fl 32822 Issued 05/05/2025
Due 05/20/2025
Work completed 5/5/25
date
P.O.# Clayton Smith

Product/Service	Description
---	- 	--	-?----	-------- --- -- -
05/05/2025
Y4LLC-diesel		Quarterly service program for large liquid cooled generators.
Perform one major and one minor service with two operational checks during the year.
Major consist of oil/filter change. fuel filter change. Air filter change as needed.
Fuel conditioner added.
Included in service is 2 hrs of labor for minor repairs. Repair parts billed separate.
Qty.	Unit Price	Total

$1,995.00	$1,995.00
Annual Power Telematics Monitoring Fee
Yearly PT Monitoring Fee	$175.00	$175.00

Thank you for your business. Please contact us with any questions regarding this invoice.
Subtotal	$2,170.00

Non Taxable (0.0%)	$0.00
Total
Account balance
$2,170.00
$2,170.00

Pay Now

A
?f;,, YELLOWSTONE
0

INVOICE

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, GA 30392-1017

Invoice Due Date: May 29, 2025
Invoice Amount:	$1,120.00

Bamboo Cleanup April 2025
Landscape Enhancement	$1,120.00

Invoice Total	$1,120.00

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

?f; YELLOWSTONE
-,,	INVOICE
.,.'(
Bill To:
CAP	
Bonnet Creek Resort COD
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, GA30392-1017

Invoice Due Date: May 31, 2025
Invoice Amount:	$18,191.25

Monthly Landscape Maintenance May 2025	$18,191.25

Invoice Total	$18,191.25

 I

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

Donald W McIntosh Associates Inc.
1950 Summit Park Drive 6th Floor
Orlando, FL 32810
(407) 644-4068
/-/ u
3,  ()	(	3	/I

Bonnet Creek Resort COD George Flint
6200 Lee Vista Boulevard, Suite 300
Invoice number Date
47182
05/09/2025
Orlando, FL 32822

For Period Through April 25, 2025
Project 22234 Bonnet Creek Resort CDD General Consulting

Reimbursable Expenses

Invoice Supporting Detail

22234 Bonnet Creek Resort CDD General Consulting
CDD general consulting	Phase Status: Active
Billing Cutoff: 04/25/2025
	Date		Units	j	Rate		Amount	
Labor
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

04/03/2025	0.50	210.00	105.00
Review pond maintenance agreement per Counsel request, provide comments on content
Time Per Contract	04/04/2025	1.00	210.00	210.00
Review wayfinding sign submittal package for conformance with WOW style guide requirements.
Time Per Contract	04/22/2025	0.50	210.00	105.00
Coordination call/email on Crosby Island berm conditions, review pond maintenance agreement to Parl<
Subtotal   ...:2::;.0:..::0;	4.;..:;2;.;;0.;..:;.o;.:;o	_
Labor total	2.00	420.00

CDD inspections	Phase Status: Active
	Billing Cutoff: 04/25/2025
	Date		Units 	Rate	[	Amount	
WIP Status:
Subtotal	co.:..:.oc.::o	 total	 0.00

CDD miscellaneous meetings	Phase Status: Active
	BIiiing Cutoff: 04/25/2025
	Date		Units 	Rate		Amount	
WIP Status: Billable
Vice President James C. Nugent
Time Per Contract	04/01/2025
Review 4/3/25 meeting aganda, prep tor meeting
Time Per Contract	04/02/2025
0.50	210.00	105.00

1.25	210.00	262.50
Review revised agenda, prep engineers report discussion list for board meeting
Time Per Contract	04/03/2025	3.00	210.00	630.00
Prep for and attend COD board meeting
Subtotal 	 4.:..:..7.:..:5:...	;9:;.;9:..:..7.:..:.5:;.;0;...	
Labor total	4.75	997.50

999 Reimbursable Expenses	Phase Status: Active
Billing Cutoff: 04/25/2025
	Date		Units	j	Rate		Amount	
Expense
James C. Nugent Expense Report
Mileage
WIP Status: Billable

0410312025 _ ;:5;.;;B.;..:;.o;.:;o	--=.o:..:...1..::.0	....:4..::.o.;.;;6..::.o	_
Subtotal	58.00	40.60
Invoice Supporting Detail

22234 Bonnet Creek Resort COD General Consulting
999 Reimbursable Expenses	Phase Status: Active
Billing Cutoff: 04/25/2025
	Date		Units 	Rate		Amount	
Expense total	58.00	40.60

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

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

I - I
Invoice #: 367
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2025	7/	t/	')/	!>	"'?:, '-I 0		3,541.67	3,541.67	
Website Administration - May 2025							78.75	78.75	
Information Technology - May 2025					'7)'		118.17	118.17	
Office Supplies							0.15	0.15	
Postage							99.77	99.77	
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

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

' ., I
Invoice #: 368
Invoice Date: 5/1/25
Due Date: 5/1/25
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount
	J	<
?1il);914?f;
201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

May 8, 2025	Invoice#:	140111
Federal ID #:59-3366512

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

Matter ID: 2131-001	General
For Professional Services Rendered:
4/3/2025	JAC	Follow up with District Engineer regarding several pending issues/tasks.	0.20	$69.00	
4/3/2025	JEL	Review agenda, minutes and task list; attend Board of Supervisors meeting and prepare task list; revise Signage Agreement and email to GMS regarding same.	3.30	$742.50	
4/4/2025	JEL	Review Signage Agreement and email with GMS and District Engineer regarding	0.20	$45.00	
		same.			
4/4/2025	JAC	Emails with the District Engineer regarding pond maintenance agreement with Park	0.20	$69.00	
		Hotels.			
4/18/2025	JAC	Emails from Developer's counsel to Orange County regarding permitting for Moss	0.20	$69.00	
		Park/Crosby Island conservation area.			
4/22/2025	arc	Prepared draft Agreement with Propump and Enviro.	1.30	$130.00	
4/25/2025	JEL	Work on Enviro Agreement; work on irrigation system improvement agreement and emails regarding same.	0.70	$157.50	
Total Professional Services:

6.10	$1,282.00

Total Previous Balance
Total Due

ProPump and Controls, Inc. 30 Stonecrest Ct, Suite 100

PROPUMP
& CONTROLS
/
f ?Io	'	1/lo ?.
Invoice	3 Z u <
Reference No.:	IND09265
Date:	09-May-2025
Due Date:	08-Jun-2025
Customer ID:	BONNCDD
Shelbyville, KY, 40065-8128
Phone: (502)633-0677 ext

BIUTO:
Bonnet Creek Resort COD 6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
SHIP TO:
Bonnet Creek Resort COD
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:
0009836: 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

5·1-25 Roben and Henry
Removed old modem and wiring. Installed new modem and wired In. Powered up and modem booted up. Called Watertronlcs to confirm modem was working and everything was showing up on Watervision. Everything is working. Labor includes some travel time.
ITEM

Labor & Travel

Materials
Additional lo Quote Q09836 Freight

EXTENDED PRICE

864.00

2,178.00

11.35

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 Credtt Card are
subject to a 2.8% convenience fee wtthout prior agreement.

Sub Total: Tax Total: Total (USD): Less Deposh Balance Due

3,053.35
0.00
3,053.35
0.00
3,053.35

Page: 1 of 1

ProPump and Controls, Inc. 30 Stonecrest Ct, Suite 100
PROPUMP
& CONTROLS
Invoice
Reference No.: Date:
Due Date: Customer ID:

IN009266
09-May-2025
08-Jun-2025 BONNCDD
Shelbyville, KY, 40065-8128
Phone: (502)633-0677 ext

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

CUSTOMER REF. NUMBER	TERMS
Net 30 Days
CONTACT
SCOPE OF WORK:
Quote 0009839 ProPump & Controls to provide labor and materials for: BONNETT CREEK RESORT WYNDHAM POC 3 • 2020474-01

Install WaterVision 2.0 Upgrade w Custom Heartbeat Logic Program/Test Operation

•Applicable Tax, and Freight are not Included and will be invoiced upon completion

5-1-25 Roben and Henry
Removed old modem and wiring. Installed new modem and wired In. Powered up and modem booted up. Called Watertronlcs to confirm modem was working and everything was showing up on Watervislon. Everything is working.
ITEM

Labor & Travel Materials Additional to Quote Freight

EXTENDED PRICE

864.00

2,178.00

11.35

REMIT TO:  PROPUMP & CONTROLS, INC.,30 Stonecrest Ct, Suite 100,
Shelbyville, Ky 40065
... Late Fees of 1.5% will be charged per mon1h

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:	3,053.35
Tax Total:	0.00
Total (USD):	3,053.35
Lll56 Deposit	0.00
Balance Due	3,053.35

ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600
*[1/1]*
BONNET CREEK RESORT COMMUNITY
DEVELOPMENT DISTRICT
Account Number: 0855665881
Billing Date: 03/21/25

AJF F FODNBKGK ALHMOGNGL HCLK AHOKDCEGOBBJJK DLLDDDDLLDDLLL
CUSTOMER INQUIRIES: TOLL FREE:
24 HOUR EMERGENCY:
407-836-5515
800-626-1140
407-836-2777
Due Date: 04/14/25 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
03/13/2025 Deposit interest	-26.06

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

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

ORF0321B 5467 1 AB 0.593
7000006228 00.0016.0070 5467/1
AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
0855665881	$4,295.32
Do Not Pay	03/31/25	

Do Not Send Payment

ANEMGOANHLDIFODKCK AJGHDBNDF JMOIJBLK AMJO DJEOMHMGK MKK A OGMIGOONDHGBMEOK DLLDDDDLLDDDLLDDLL

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 02/20/25 - 03/20/25		
Meter Fixed Charge $89.53	89.53	
9,342 kgal at $0.41 per kgal	3,830.22	
Public Service Tax	391.98	
Subtotal	$4,311.73	
Total Charge for All Services at This Address	$4,311.73	

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

Water Small Commercial
Water Small Commercial Service from 02/20/25 - 03/20/25 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: 04/23/25

AKFKF FODMBJGK ALHM HKIJGFANK AGKEA LOJOMLJK DLLDDDLDDLDLLL
CUSTOMER INQUIRIES: TOLL FREE:
24 HOUR EMERGENCY:
407-836-5515
800-626-1140
407-836-2777
Due Date: 05/16/25 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
04/14/2025 Deposit interest	-29.64

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

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

ORF0423B 5195 1 AB 0.593
7000006118 00.0015.0068 5195/1
AutoPay Notice

Account Number	Total Due	Total Due Drafted On or About	
0855665881	$8,081.04
Do Not Pay	05/05/25	

Do Not Send Payment

ANEMGOANHLDIFOBKEK AJGHDBNDF JO FEDLK AMJOIAIIJJDNEKDMOK AJLGMNAHNK NIFMEMK DLDDDDDLLLLDLLDDDL

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 03/21/25 - 04/21/25		
Meter Fixed Charge $89.53	89.53	
17,744 kgal at $0.41 per kgal	7,275.04	
Public Service Tax	736.46	
Subtotal	$8,101.03	
Total Charge for All Services at This Address	$8,101.03	

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

Water Small Commercial
Water Small Commercial Service from 03/21/25 - 04/18/25 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, 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

Apr 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 3
For service Mar 8 - Apr 7
31 days
Billing summary
Account number
9100 8897 0713

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	16	18	179	15	
Avg. Daily (kWh)	1	3	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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 3
For service Apr 8 - May 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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

Electric usage history
kWh	2024	2025
19
17
15
13
11
9
6
4
2
0
May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	14	13	180	15	
Avg. Daily (kWh)	0	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 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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 5
For service Mar 8 - Apr 7
31 days
Billing summary
Account number
9100 8897 0797

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	13	15	320	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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 5
For service Apr 8 - May 7
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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	13	20	313	26	
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: Jun 6 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 4

Apr 7, 2025
BONNET CREEK RESORT CDD 000 CHELONIA PARKWAY CT LITE
For service Mar 6 - Apr 3
29 days
Billing summary
Account number
9100 8897 0888

4682
4162
3642
3122
2601
2081
1561
1041
520
0

Electric usage history
kWh	2024	2025
Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.
The credit adjustment shown in the Billing Summary is due to a miscalculation of prior charges associated with the outdoor lighting fixtures on your account. We apologize for this oversight. If this adjustment results in an overall credit balance on your bill, you may contact us for a refund.
Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,162	4,162	49,944	4,162	
Avg. Daily (kWh)	144	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

88910088970888000660000000005000045317700004531826

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: May 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 - Other Charges and Credits

Billing details - Taxes

Billing details - Taxes continued

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

May 8, 2025
BONNET CREEK RESORT CDD 000 CHELONIA PARKWAY CT LITE
For service Apr 4 - May 5
32 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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	75o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,162	4,162	49,944	4,162	
Avg. Daily (kWh)	130	139	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

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: Jun 4 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

Apr 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
For service Mar 8 - Apr 7
days
Billing summary
Account number
9100 8897 0987

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	512	477	5,821	485	
Avg. Daily (kWh)	17	16	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

88910088970987000660000000000000001030600000103065

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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
For service Apr 8 - May 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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	487	486	5,822	485	
Avg. Daily (kWh)	16	15	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

88910088970987000660000000000000000988700000098870

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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
For service Mar 8 - Apr 7
31 days
Billing summary
Account number
9100 8901 1074

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

1640
1458
1276
1094
911
729
547
365
182
0
Electric usage history
kWh	2024	2025

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	1,458	1,031	11,892	991	
Avg. Daily (kWh)	47	36	32		
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

88910089011074000660000000000000002607900000260794

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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
For service Apr 8 - May 7
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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

2442
2171
1900
1628
1357
1086
814
543
271
0
Electric usage history
kWh	2024	2025

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	2,171	985	13,078	1,090	
Avg. Daily (kWh)	72	31	36		
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

88910089011074000660000000000000003796600000379666

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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP
For service Mar 8 - Apr 7
days
Billing summary
Account number
9100 8901 1587

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	48	45	592	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

88910089011587000660000000000000000247300000024734

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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP
For service Apr 8 - May 7
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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	46	50	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

88910089011587000660000000000000000244000000024400

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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD
13251 CHELONIA PARKWAY CT SIGN 1 LAKE BUENA VISTA FL 32830
For service Mar 8 - Apr 7
days
Billing summary
Account number
9100 8901 1660

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	65	0	538	45	
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: May 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

May 9, 2025
BONNET CREEK RESORT CDD
13251 CHELONIA PARKWAY CT SIGN 1 LAKE BUENA VISTA FL 32830
For service Apr 8 - May 7
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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	64	0	602	50	
Avg. Daily (kWh)	2	0	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 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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT NEW SIGN 2
For service Mar 8 - Apr 7
days
Billing summary
Account number
9100 8901 1751

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	41	9	484	40	
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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT NEW SIGN 2
For service Apr 8 - May 7
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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	54	21	517	43	
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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 4
For service Mar 8 - Apr 7
days
Billing summary
Account number
9100 8901 1850

Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.

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

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	17	0	143	12	
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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 4
For service Apr 8 - May 7
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 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	16	0	159	13	
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: Jun 6 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

Apr 9, 2025
BONNET CREEK RESORT CDD 14312 CHELONIA PKY
ORLANDO FL 32821
For service Mar 8 - Apr 7
days
Billing summary
Account number
9101 3139 5246

Your usage snapshot
Electric usage history
kWh	2024	2025
7148
6354
5560
4766
3971
3177
2383
1589
794
0
Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr

Average temperature in degrees
72o	80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	77o
Thank you for your payment.
Know what's below. Call before you dig. Always call 811 before you dig, it's the law. Making this free call at least two full business days before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.
Learn how to lower your bill with an online or free on-site Business Energy Check. This no-cost analysis provides you with specific tips on how to save energy and qualify for valuable rebates for energy- savings measures. You may also qualify for a FREE Commercial Energy Savings Kit. Go to duke-energy.com/FreeBizCheck or email prescriptiveincentives@duke-energy.com.

Current Month	Apr 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	5,511	4,379	57,132	4,761	
Avg. Daily (kWh)	178	151	156		
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

88910131395246000660000000000000009365300000936535

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: May 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

May 9, 2025
BONNET CREEK RESORT CDD 14312 CHELONIA PKY
ORLANDO FL 32821
For service Apr 8 - May 7
30 days
Billing summary
Account number
9101 3139 5246

Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 6.9%, Purchased Power 3.5%, Gas 82.9%, Oil 0.1%, Nuclear 0%, Solar 6.6% (For prior 12 months
ending March 31, 2025).

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

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

Average temperature in degrees
80o	81o	83o	82o	81o	75o	70o	63o	56o	67o	67o	74o	76o
Current Month May 2024	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	5,394	6,354	56,172	4,681	
Avg. Daily (kWh)	180	199	154		
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

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Charlotte, NC 28201-1094

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Billing details - Electric

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Section 2

Bonnet Creek Resort
Community Development District

Unaudited Financial Reporting
April 30, 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 April 30, 2025

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

$	

201,124	

$	

-	

$	

-	

$	

201,124	
Operating - Truist	$	317,281	$	-	$	-	$	317,281	
Operating - Capital Projects	$	-	$	-	$	15,713	$	15,713	
Investment - SBA Fund	$	20,967	$	-	$	-	$	20,967	
Investment - SBA Fund Reserve
Series 2016	$	-	$	-	$	211,320	$	211,320	
Revenue Fund	$	-	$	1,902,619	$	-	$	1,902,619	
Reserve Fund	$	-	$	1,038,531	$	-	$	1,038,531	
Prepayment Fund	$	-	$	205	$	-	$	205	
Prepaid Expenses	$	449	$	-	$	-	$	449	
Due From Capital	$	4,513	$	-	$	-	$	4,513	
Accounts Receivable	$	8,126	$	-	$	-	$	8,126	
Total Assets	$	552,460	$	2,941,355	$	227,033	$	3,720,848	
Liabilities:
Accounts Payable	

$	

12,712	

$	

-	

$	

-	

$	

12,712	
Retainage Payable	$	-	$	-	$	85,748	$	85,748	
Due to General Fund	$	-	$	-	$	4,513	$	4,513	
Employee FICA	$	92	$	-	$	-	$	92	
Total Liabilities	$	12,804	$	-	$	90,261	$	103,064	

Fund Balances:
Restricted for:
Debt Service - Series 2016	

$	

-	

$	

2,941,355	

$	

-	

$	

2,941,355	
Assigned for:
Capital Projects	
$	
-	
$	
-	
$	
136,773	
$	
136,773	
Unassigned	$	539,656	$	-	$	-	$	539,656	
Total Fund Balances	$	539,656	$	2,941,355	$	136,773	$	3,617,783	
									
Total Liabilities & Fund Balance	$	552,460	$	2,941,355	$	227,033	$	3,720,848	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues					
Maintenance Assessments - Off Roll	$	1,139,846	$	854,884	$	854,884	$	-	
Interest Income	$	1,000	$	1,000	$	560	$	(440)	
Reuse Water Fees - Wyndham	$	13,000	$	7,583	$	7,051	$	(533)	
Reuse Water Fees - Golf Course	$	27,000	$	15,750	$	11,454	$	(4,296)	
Reuse Water Fees - Signia by Hilton & Waldorf Astoria	$	5,000	$	2,917	$	2,124	$	(792)	
Reuse Water Fees - Marriott	$	4,500	$	2,625	$	1,471	$	(1,154)	
Total Revenues	$	1,190,346	$	884,759	$	877,545	$	(7,214)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	7,280	$	1,800	$	3,200	$	(1,400)	
Employer FICA Expense	$	-	$	-	$	107	$	(107)	
Engineering Fees	$	25,000	$	14,583	$	13,663	$	920	
Trustee Fees	$	6,000	$	4,939	$	4,939	$	0	
Legal Services	$	25,000	$	14,583	$	9,439	$	5,144	
Assessment Roll Services	$	3,339	$	3,339	$	3,339	$	-	
Auditing Services	$	3,225	$	3,225	$	3,200	$	25	
Arbitrage Rebate Calculation	$	450	$	450	$	450	$	-	
District Management Fees	$	42,500	$	24,792	$	24,792	$	(0)	
Information Technology	$	1,418	$	827	$	827	$	(0)	
Website Maintenance	$	945	$	551	$	551	$	-	
Insurance - Professional Liability	$	8,732	$	8,732	$	8,494	$	238	
Telephone	$	100	$	58	$	-	$	58	
Legal Advertising	$	2,100	$	1,225	$	1,579	$	(354)	
Postage	$	1,900	$	1,108	$	560	$	548	
Printing & Binding	$	1,200	$	700	$	63	$	637	
Office Supplies	$	300	$	175	$	2	$	173	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Contingency	$	2,000	$	1,167	$	363	$	804	
Total General & Administrative:	$	131,664	$	82,430	$	75,742	$	6,688	

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

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

$	14,000	$	34,898

$	8,167	$	34,898

$	7,640	$

$	(0)

526				
Street Lights - Usage	$	5,400	$	3,150	$	3,689	$	(539)				
Street Lights - Lease & Maintenance Agreement	$	55,000	$	32,083	$	31,336	$	748				
Water Service - Reuse Water	$	43,000	$	25,083	$	22,663	$	2,421				
SFWMD Water Use Compliance Report
Stormwater Control - Bonnet Creek Resort
Oc/Dep Quarterly Well Monitoring Report	$	2,500

$	1,500	$	1,458

$	1,500	$	-

$	1,611	$

$	1,458

(111)				
Wetland & Upland Monitoring Services - (Bda)	$	5,000	$	2,917	$	1,012	$	1,905				
Pond & Embankment Aquatic Treatment - (Awc)	$	15,856	$	9,249	$	6,776	$	2,473				
Irrigation Pond Treatment - Solitude	$	2,892	$	1,687	$	1,687	$	0				
Nuisance/Exotic Species Maintenance - (Awc)
Stormwater Control - Crosby Island Marsh	$	15,000	$	8,750	$	-	$	8,750				
Nuisance/Exotic Species Maintenance - (Awc)	$	7,800	$	4,550	$	5,000	$	(450)		
Nuisance/Exotic Species Maintenance - (Bda)	$	4,500	$	2,625	$	1,886	$	739		
Embankment Mowing - (A. E. Smith)	$	6,000	$	6,000	$	7,110	$	(1,110)		
Other Physical Environment									
Property Insurance	$	21,614	$	21,614	$	19,208	$	2,406					
Entry, Fence, Walls & Gates Maintenance	$	10,000	$	5,833	$	9,162	$	(3,329)					
Pump Station Maintenance	$	4,000	$	2,333	$	1,767	$	566					
Pump Station Repairs	$	5,000	$	5,000	$	9,384	$	(4,384)					
Landscape & Irrigation Maintenance	$	218,295	$	127,339	$	127,750	$	(411)					
Irrigation Repairs	$	7,000	$	4,083	$	4,367	$	(284)					
Landscape Replacement	$	15,000	$	15,000	$	17,756	$	(2,756)					
Lift Station Maintenance	$	5,000	$	2,917	$	2,518	$	399					
Road & Street Facilities									
Roadway Repair & Maintenance	$	7,500	$	4,375	$	3,400	$	975			
Highway Directional Signage - (R&M)	$	2,500	$	1,458	$	-	$	1,458			
Roadway Directory Signage - (R&M)	$	2,500	$	1,458	$	-	$	1,458			
Sidewalk/Curb Cleaning	$	6,000	$	6,000	$	16,800	$	(10,800)			
Contingency	$	16,000	$	16,000	$	48,701	$	(32,701)			
Total Operation and Maintenance	$	558,682	$	355,529	$	386,121	$	(30,592)			
									
Total Expenditures	$	690,346	$	437,959	$	461,863	$	(23,904)			
									
Excess Revenues (Expenditures)	$	500,000			$	415,683				

Other Financing Uses									
Transfer Out - Capital Projects	$	500,000	$	-	$	-	$	-			
Total Other Financing Uses	$	500,000	$	-	$	-	$	-			
									
Net Change in Fund Balance	$	-			$	415,683				
									
Fund Balance - Beginning	$	-			$	123,973				

Revenues

Assessments - Direct Billed	$	2,110,462	$	2,110,462	$	2,110,462	$	-	
Interest Income	$	48,095	$	48,095	$	32,548	$	(15,547)	
Total Revenues	$	2,158,557	$	2,158,557	$	2,143,010	$	(15,547)	

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			$	1,766,922			
									
Fund Balance - Beginning	$	165,950			$	1,174,432			
									
Fund Balance - Ending	$	217,332			$	2,941,355			

Revenues

Interest Income	$	30,805	$	30,805	$	5,661	$	(25,144)	
Total Revenues	$	30,805	$	30,805	$	5,661	$	(25,144)	

Expenditures:									
Offsite Wayfinding Signs	$	150,000	$	-	$	-			
Chelonia Parkway Paving	$	275,209	$	275,209	$	280,379	$	(5,170)	
Crosby Island Berm Repair	$	150,000	$	149,325	$	675	$	148,650	
Total Expenditures	$	575,209	$	424,534	$	281,054	$	143,480	
									
Excess Revenues (Expenditures)	$	(544,404)			$	(275,393)			

Other Financing Sources									
Transfer In - Capital Projects	$	500,000	$	-	$	-	$	-	
Total Other Financing Sources	$	500,000	$	-	$	-	$	-	
									
Net Change in Fund Balance	$	(44,404)			$	(275,393)			
									
Fund Balance - Beginning	$	218,200			$	412,166			
									
Fund Balance - Ending	$	173,796			$	136,773			

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

Revenues																						
Maintenance Assessments - Off Roll	$	117,790	$	167,171	$	-	$	266,113	$	18,849	$	-	$	284,961	$	-  $	-	$	-	$	-	$	-  $	854,884	
Interest Income	$	87	$	82	$	82	$	80	$	72	$	80	$	77	$	-  $	-	$	-	$	-	$	-  $	560	
Reuse Water Fees - Wyndham	$	1,051	$	1,681	$	877	$	636	$	832	$	1,973	$	-	$	-  $	-	$	-	$	-	$	-  $	7,051	
Reuse Water Fees - Golf Course	$	1,646	$	3,337	$	705	$	174	$	1,833	$	3,759	$	-	$	-  $	-	$	-	$	-	$	-  $	11,454	
Reuse Water Fees - Hilton	$	221	$	576	$	231	$	251	$	308	$	538	$	-	$	-  $	-	$	-	$	-	$	-  $	2,124	
Reuse Water Fees - Marriott	$	124	$	134	$	108	$	334	$	250	$	521	$	-	$	-  $	-	$	-	$	-	$	-  $	1,471	
Total Revenues	$	120,919	$	172,982	$	2,003	$	267,588	$	22,144	$	6,871	$	285,038	$	-  $	-	$	-	$	-	$	-  $	877,545	

Expenditures:																						
General & Administrative:																						
Supervisor Fees	$	800	$	1,000	$	-	$	-	$	800	$	-	$	600	$	-  $	-	$	-	$	-	$	-  $	3,200	
Employer FICA Expense	$	-	$	-	$	-	$	-	$	61	$	-	$	46	$	-  $	-	$	-	$	-	$	-  $	107	
Engineering Fees	$	1,351	$	2,206	$	5,319	$	893	$	2,016	$	420	$	1,458	$	-  $	-	$	-	$	-	$	-  $	13,663	
Trustee Fees	$	-	$	4,939	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	4,939	
Legal Services	$	1,087	$	2,408	$	69	$	138	$	3,014	$	1,442	$	1,282	$	-  $	-	$	-	$	-	$	-  $	9,439	
Assessment Roll Services	$	3,339	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	3,339	
Auditing Services	$	-	$	-	$	-	$	-	$	-	$	2,500	$	700	$	-  $	-	$	-	$	-	$	-  $	3,200	
Arbitrage Rebate Calculation	$	-	$	450	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	450	
District Management Fees	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	-  $	-	$	-	$	-	$	-  $	24,792	
Information Technology	$	118	$	118	$	118	$	118	$	118	$	118	$	118	$	-  $	-	$	-	$	-	$	-  $	827	
Website Maintenance	$	79	$	79	$	79	$	79	$	79	$	79	$	79	$	-  $	-	$	-	$	-	$	-  $	551	
Insurance - Professional Liability	$	8,494	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	8,494	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Legal Advertising	$	1,239	$	-	$	-	$	-	$	-	$	339	$	-	$	-  $	-	$	-	$	-	$	-  $	1,579	
Postage	$	5	$	27	$	100	$	39	$	23	$	216	$	150	$	-  $	-	$	-	$	-	$	-  $	560	
Printing & Binding	$	2	$	-	$	57	$	-	$	-	$	3	$	-	$	-  $	-	$	-	$	-	$	-  $	63	
Office Supplies	$	0	$	0	$	0	$	-	$	0	$	0	$	0	$	-  $	-	$	-	$	-	$	-  $	2	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	175	
Contingency	$	40	$	46	$	68	$	74	$	44	$	44	$	47	$	-  $	-	$	-	$	-	$	-  $	363	
Total General & Administrative:	$	20,272	$	14,814	$	9,352	$	4,883	$	9,697	$	8,702	$	8,021	$	-  $	-	$	-	$	-	$	-  $	75,742	

Operation and Maintenance

Field Management	$	4,985	$	4,985	$	4,985	$	4,985	$	4,985	$	4,985	$	4,985	$	-  $	-	$	-	$	-	$	-  $	34,898												
Utility Services
Utility Services	
$	1,116	
$	1,082	
$	1,094	
$	1,077	
$	1,210	
$	897	
$	1,164	
$	-  $	-  $	-  $	-  $	-  $	7,640																	
Street Lights - Usage	$	713	$	-	$	713	$	713	$	330	$	330	$	890	$	-  $	-  $	-  $	-  $	-  $	3,689																	
Street Lights - Lease & Maintenance Agreement	$	7,854	$	-	$	3,570	$	3,570	$	4,084	$	4,084	$	8,174	$	-  $	-  $	-  $	-  $	-  $	31,336																	
Water Service - Reuse Water	$	2,871	$	-	$	4,826	$	4,202	$	2,823	$	3,644	$	4,295	$	-  $	-  $	-  $	-  $	-  $	22,663																	
SFWMD Water Use Compliance Report	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																	
Stormwater Control - Bonnet Creek Resort																									
Oc/Dep Quarterly Well Monitoring Report	$	-	$	659	$	-	$	-	$	476	$	-	$	476	$	-  $	-  $	-  $	-  $	-  $	1,611																	
Wetland & Upland Monitoring Services - (Bda)	$	-	$	-	$	582	$	430	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	1,012																	
Pond & Embankment Aquatic Treatment - (Awc)	$	1,694	$	-	$	1,694	$	-	$	1,694	$	-	$	1,694	$	-  $	-  $	-  $	-  $	-  $	6,776																	
Irrigation Pond Treatment - Solitude	$	241	$	241	$	241	$	241	$	241	$	241	$	241	$	-  $	-  $	-  $	-  $	-  $	1,687																	
Nuisance/Exotic Species Maintenance - (Awc)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																	
Nuisance/Exotic Species Maintenance - (Bda)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																	
Stormwater Control - Crosby Island Marsh
Nuisance/Exotic Species Maintenance - (Awc)	
$	
-	
$	
-	
$	
2,500	
$	
-	
$	
-	
$	
2,500	
$	
-	
$	
-  $	
-	
$	
-	
$	
-	
$	
-  $	
5,000	
Nuisance/Exotic Species Maintenance - (Bda)	$	379	$	480	$	729	$	298	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	1,886	
Embankment Mowing - (A. E. Smith)
Other Physical Environment	$	765	$	-	$	-	$	765	$	5,580	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	7,110	
Property Insurance	$	19,208	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	19,208																	
Entry, Fence, Walls & Gates Maintenance	$	-	$	-	$	2,447	$	3,408	$	-	$	-	$	3,307	$	-  $	-  $	-  $	-  $	-  $	9,162																	
Pump Station Maintenance	$	-	$	-	$	1,767	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	1,767																	
Pump Station Repairs	$	504	$	7,627	$	-	$	-	$	-	$	1,253	$	-	$	-  $	-  $	-  $	-  $	-  $	9,384																	
Landscape & Irrigation Maintenance	$	18,841	$	17,542	$	18,191	$	18,602	$	18,191	$	18,191	$	18,191	$	-  $	-  $	-  $	-  $	-  $	127,750																	
Irrigation Repairs	$	1,447	$	-	$	1,639	$	-	$	-	$	-	$	1,281	$	-  $	-  $	-  $	-  $	-  $	4,367																	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	16,636	$	1,120	$	-  $	-  $	-  $	-  $	-  $	17,756																	
Lift Station Maintenance	$	1,825	$	-	$	330	$	-	$	-	$	363	$	-	$	-  $	-  $	-  $	-  $	-  $	2,518																	
Road & Street Facilities
Roadway Repair & Maintenance	
$	
-	
$	
-	
$	
2,800	
$	
-	
$	
600	
$	
-	
$	
-	
$	
-  $	
-	
$	
-	
$	
-	
$	
-  $	
3,400	
Highway Directional Signage - (R&M)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Roadway Directory Signage - (R&M)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	-	
Sidewalk/Curb Cleaning	$	-	$	-	$	-	$	16,800	$	-	$	-	$	-	$	-  $	-	$	-	$	-	$	-  $	16,800	
Contingency	$	1,390	$	825	$	11,147	$	1,478	$	9,832	$	30	$	24,000	$	-  $	-  $	-  $	-  $	-  $	48,701																	
Total Operation and Maintenance	$	63,834	$	33,441	$	59,257	$	56,569	$	50,047	$	53,154	$	69,818	$	-  $	-  $	-  $	-  $	-  $	386,121																	
																									
Total Expenditures	$	84,106	$	48,255	$	68,609	$	61,452	$	59,744	$	61,857	$	77,840	$	-  $	-  $	-  $	-  $	-  $	461,863																	
																									
Excess Revenues (Expenditures)	$	36,813	$	124,727	$	(66,606)	$	206,136	$	(37,600)	$	(54,986)	$	207,199	$	-  $	-  $	-  $	-  $	-  $	415,683																	
Other Financing Sources/(Uses)																									
Transfer Out - Capital Reserve	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																	
																									
Net Change in Fund Balance	$	36,813	$	124,727	$	(66,606)	$	206,136	$	(37,600)	$	(54,986)	$	207,199	$	-  $	-  $	-  $	-  $	-  $	415,683																	
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	
4/9/25	139750	4/1/25	$591,607.88		$591,607.88		$0.00		$0.00		$591,607.88	
4/16/25	140233	4/30/25	$167,171.02		$167,171.02		$0.00		$167,171.02		$0.00	
			$1,246,701.09		$1,246,701.09		$0.00		$501,513.06		$745,188.03	

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		
4/16/25	315008700	4/1/25	$173,451.44		$173,451.44		$0.00		$0.00		$173,451.44		
4/24/25	315008794	4/30/25	$18,848.99		$18,848.99		$0.00		$18,848.99		$0.00		
		$275,026.04		$275,026.04		$0.00		$56,546.97		$218,479.07		

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		
3/7/25	13183364	4/1/25	$234,056.57		$234,056.57		$0.00		$0.00		$234,056.57		
45756	13220908	4/30/25	$25,435.66		$25,435.66		$0.00		$25,435.66		$0.00		
		$371,124.14		$371,124.14		$0.00		$76,306.98		$294,817.16		

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		
3/21/25	Wired to Wells Fargo	4/1/25	$130,256.95		$130,256.95		$0.00		$0.00		$130,256.95		
4/11/25	Wired to Wells Fargo	4/30/25	$14,154.04		$14,154.04		$0.00		$14,154.04		$0.00		
		$206,533.50		$206,533.50		$0.00		$42,462.12		$164,071.38		
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		$0.00		$59,351.78		$0.00		
3/26/25	Wired to Wells Fargo	4/1/25	$546,131.73		$546,131.73		$0.00		$0.00		$546,131.73		
4/11/25	Wired to Wells Fargo	4/30/25	$59,351.78		$59,351.78		$0.00		$59,351.78		$0.00		
		$865,961.71		$865,961.71		$0.00		$178,055.34		$687,906.37		
												
						TOTAL		$854,884.47		$2,110,462.01		

Section 3

April 18, 2025

George Flint, District Manager Bonnet Creek Resort CDD Governmental Management Services 219 East Livingston Street
Orlando, FL 32801

To whom it may concern,

Per the requirements of Chapter 190.006, Florida Statutes, the Orange County Supervisor of Elections Office Mapping Department has determined the number of registered voters in the district as of April 15, 2025 . Our research is based on the most recent legal description provided to us by the District Office.

As of April 15, 2025, there are	0	registered voter(s) in the
Bonnet Creek Resort CDD.

A map and list of addresses can be provided upon request. Please contact the Mapping Department at 407-254-6554 with any questions.

Sincerely,

Mapping Department
Orange County Supervisor of Elections Phone: 407-254-6554
119 W. Kaley Street Orlando, FL 32806
soemapping@ocfelections.gov

119 West Kaley Street, Orlando ■ Reply to: Post Office Box 562001, Orlando, Florida 32856 Phone(407) 836-2070 ■ Fax (407) 254-6596 ■ Internet: www.ocfelections.gov

Section D
Bonnet Creek Resort CDD
Field Management Report

Landscaping Items

Landscape Items

General Maintenance

A quote for replacing the faded and peeling directional signs themselves has been provided.

The blue signposts for the exit directional signs near Buena Vista are scheduled for cleaning and polishing.

The rusted bollard at the reclaim backflow in front of the Signia and Club Wyndham is scheduled to be cleaned and painted.

Catch basins along Chelonia entrance lanes are scheduled to be cleared of surrounding debris and overgrowth to allow proper drainage before rainy season.

The broken concrete top by the bridge will be repaired.
Approximately 2 week lead time.

Bonnet Creek CDD Field Management Report | GMS 2025

Landscape

Weekly mowing services have resumed.

The struggling sod has had noticeable improvement with the recent rainfall.
Field staff is continuing to monitor the progress of the struggling magnolia in the median near the Wyndham & Signia intersection.

Bonnet Creek CDD Field Management Report | GMS 2025

Bonnet Creek CDD Field Management Report | GMS 2025

Bonnet Creek CDD Field Management Report | GMS 2025

Section 1
DATE-:
:S·JJ, /ll.5.
1

1621 13th Street St. Cloud, FL
407-593-1888
www.BESTPRICEFENCE.com
CUSTOMER NAME:...i....,&..??----1-....,.-,,,.!?'_;_M\?.;.   /•flW•.S---='--?-·-..L!.,_   •??=t----..:?--=-
A DRESS:		fl) 	
Ph ONE HOME:Y0]-5]1◄0918 EMAIL: ·Ah?\?v-Jtecu?ctl.? 
-?--------INSTALLER:	1

PVC
PVC Feet 	,_ Height 4' □ 5'□ 6'□		H
T&G Privacy□	T
Privacy Wrth Lattice□	p
Color-'---?-'--­	C
Gate		

t
-➔.,--,---,-

ALUMINUM
Aluminum Feet-'	­
Height 4'0 5'0	6'0 Flat/ Spear
Other Style	­
Residential □

WOOD
Wood Feet   -'	+­
Cypress□PT Pine□Pre.s. P. sO BOB□ STKD□	□
Other Style 		,,	 Height 6'0 a·□
Picket 1/2" X 4"0
CHAIN llNK•	OlJI
Chain Lijk Feet  J
Height 41□ 5'D ?
Other Height 	
Residen al□	Commercia? Galvaniz D
Gate		
Gate				
Black□
Black Vi y'J/	Green Vinyl□
Gate		
BalCapl □ New Eng.□ TearDrop□·
Good Side	In□	Outf8' Fence to Follow Contour cit Ground?• Fence to be Level □
Remove existing Fence 	Ft. No "'
Fence Line to be Cleared by Straightline Fence Lin: to be Cleared by owner □
Comer Lot	Yes
1
BalCapl D New Eng.□ Tear Drop□
Gate	Gate	Size	
Gate		Gate		Size ..	 Gate		Size	 

Straightline Fence will assist the customer, upon·req est, in det rmining where the fence is to be erected; but under no circumstances does Straighlline Fence assume any responsibility• rn::eming property lines or in anyway guarantee their accuracy. If property pins	not be I  led, it is recommended that the customer have the property surveyed.	:
Straightline Fence will assume the responsibility for	ting un erground cables and utilities however, Straightline Fence is not responsible for any sprinklers or other unmarked buried lines or objects.
Paym. en! is due atthe tim.e of co.mpletionofwork, a d a finance charge of 1½% per month shall be applied to. all accounts not paid in full within 10 day. s of com.•. p/etion. All material wiH
I
remr in the property.
of Straightline
Fence until payment is received in full. Right of acce s and rem val is granted to Straightline Fence in the event of nonpayment per the terms of this contract: The customer agrees to pay II interest and any cost incurred in the collection of this debt including reasonable alt ey fees. •	•	• •
If the buyer refuses to allow the seller .t.o.be.·gin. Qr co plete w... alreadybeg.un, or to accept maten·.a1s co.nt.racted for, Buyer agrees to pay Seller liquidated damages of a sum equal to33I·% ofentire.contract price, plus cost of materials and labor already fumished or in p r_ess. "  rranty may be voided if sign is removed". (	•	•	•	• :	.
Customer assumes all responsibility·for obtaining h  eowners ssociatiori approval·for the type and location•of fence.
ACCORDING TO FLORIDA'S CONSTRUC ION LIE LAW (SECTIONS 713:001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPER I OR PROVIDE
MATERIALS AND ARE NOf PAID IN FULL HAVE A? IGHT TO ENFORCE THEIR CLAIM F.OR PAYMENT AGAINST YOURPROPERTY. THIS CLAIM IS KN9WN A$ A CONSTRUCTION LIEN. IF YOUR CQNT	• TOR O A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, OR MATERIAL[SUPPLIERS OR NEGLEj:TS TO MAKE OTHER LEGALLY REQUIRED PAYMENTS. THE P OPLE .. 0 ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOUHAVE PAlli) YOUR CONTRACTOR IN
FULL. IF YOU FAIL TO PAY YOUR CONT CTOR,!UR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL		PAY.F R LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR CONTRACTOR OR SUBCONTRACTO? MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN	WIS.CO PLEX AND IT IS RECOMMENDED THAT WHENEVER A SPECIFIC PROBL?M ARISE$, YOU CONS LT AN ATTORNEY.
NOTICE TO PURCHASERS OF WOOD FENCES:	•	•
\M:Jod fence material? are rough mill cut pieces. \Ml d fence ha ? tendency to shrink and warp in hot, humid weather and small gaps wm appear between boards. Cracks in the wood are common and accepted • occurrence. Stra1ghthne Fence·will only guarantee e workmaTh,p on wood fences fo?one year.	•

I HAVE READ AND UNDERSTAND T E Aeo!vE CLAUSE:_..,..1?	

FINANCED AMOUNT:.	$
.;.....		-'------?.....;..--------+---'------
APPROVED AND ACCEPTED FOR CUS1" MER
CONTRACT AMOUNT:	$

DOWN PAYMENT:	$

BALANCE DUE
UPON COMPLETION:·	$'
)0
CUSTOMER	DATE

ACCEPTED FOR STRAIGHTLINE FEN E
?()	??		
SALESPERSON	DATE·
l  l	DATE:.,'lll'Jr l?
S?E	
1621 13th Street St. Cloud, FL
407-593.:.1888'
www.BESTPRICEFENCE.com
CUSTOMER NAME:	..(! ,r,'---=c,S ...J..o..?. _.-_.=;_?--=?-'-"'?IJf.t-------'-ffl?_?,_r,....;;....c?-·_/Y.J...i ,.j.--=-j?-L.=- +·=.-::?V\- "-
ADDRESS:	ff}os.s flN]l	Rd
PHONE HOME: 4{)]-01?0,1x	EMAIL:    Ah;  l?arJ?w.c.fl.?dM
INVOICE#		'----		INSTALLER:_?----'--?-----  -

Straightline Fence will assist the customer, upon request, in determiningwhere the fence is to be erected, but under no circumstances does Straightline Fence assume any responsibility conceming,property lines or in
anyway guarantee their accuracy:. If property pins cannot be located, it is recommended that the customer have the property surveyed.
Straightline·Fence will assume the responsibility for locating underground cables and utiltties however, Straightline Fence is not responsible for any sprinklers or other unmarked buried lines·or objects.
Payment is due at the time of completion of work, and a finance charge of 1½% per month shall be·applied to all accounts not paid in full wtthin 1o days of.completion. All material will remain the properfy of Straightline Fence until payment is received in full. Right of access and removal is granted to Straightline Fence in the event of nonpayment per the terms of this contract. The customer agrees to pay all interest and·any cost incurrE in the collection of this debt incJµding reasonaQle attorney fees•.	.	•	·.	•
If the buyer refuses to allow the seller to begin or complete work already begun, or to accept materials contracted for, Buyer agrees to pay Seller liquidated damages of a sum equal to 33 ¼% of entire contract price, plu cost of materials and labor already furnished or in progress. "Warranty may be voided if sign is removetfi. L
Customer assumes all responsibility for obtaining homeowners association approval for the type and locatio? of fence.
ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW (SECTIONS 713.001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND ARE··No'T PAID IN FULL.HAVE A RIGHT TO ENFORCE THEIR CLAIM-FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN. IF YOUR CONTRACTOR ORA SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, OR MATERIAL SUPPLIERS OR NEGLECTS TO,MAKE OTHER, LEGALLY REQUIRED PAYMENTS. THE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR I FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR CONTRACTOR OR SUBCONTRACTOR MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN LAW IS COMPLEX AND IT IS RECOMMENllED THAT WHENEVER A SPECIFIC PROBLEM ARISES, YOU CONSULT AN ATTORNEY.
NOTICE TO PURCHASERS OF WOOD FENCES:
Wood fence materials are rough mill cut pieces. Wood fence has a ten?ncy to shrink and warp in hot, humid weather and small gaps will appear between boards. Cracks in the woo<hre a common and accepted occurrence. Straightline Fence will only guarantee the·workmanship on wood fences for one year.

I HAVE READ AND UNDERSTANDTHEA?OVE CLAUSE:---'-)<J-"'------..	­

FINANCED AMOUNT: CONTRACT'AMOUNT:
DOWN PAYMENT:

BALANCE DUE
UPON COMPLETION:	$_'	..-:..k..:._l)_OIJ_.
APPROVED AND ACCEPTED FOR CUSTOMER

CUSTOMER	DATE
ACCEPTED .FOR STRAIGHTllNE FENCE ·
\(?::S-o\l\e.S.	 	
SALESPERSON	DATE

219 E. Livingston St. Orlando FL. 32801
{{Company Address}}
{{Company City}}, {{Company State}} {{Company Zip}}
Attn: Ashley Hilyard ahilyard@gmscfl.com
Reference: Moss Park Rd

Dear Ashley Hilyard,
I am pleased to offer the following quote on fencing as referenced above. Moss Park RD Fence.
04-24-2025
Proposal No: 821
Furnish and install 700 LF of 6’ high black vinyl chain link fence and 30 LF of 4 strand barbwire across the water.
Materials Used. 6ga vinyl chain link mesh, 2 1/2” SS 40 line post, 3” SS 40 corner post 1 5/8 top rail and brace, bottom tension wire.
Option 2
Furnish and install 700 LF of 4 strand barbwire with wood corners, braces and metal T Post for line post. $8920.00
NOTE: We will need the property line staked and cleared by others before installation.

EXCLUDES: Permit, All invoicing services such as Textura, clearing, grading and staking of fence line

TOTAL = $23,340.00

Thank you, Mike Schepper
Commercial Sales

All-Rite Fence Services, LLC.

*Price valid for 30 days*

FOR INTERNAL USE ONLY		
Locates	Locates Date	
Installer	Date Installed	

FENCE PROPOSAL1CONTRACT								
NAME Governmental Managment Services	CONTACT PH: 407-577-0918							
ADDRESS:
13601 Moss Park RD	ALTERNATE PH:							
CITY: Orlando, FL 32832	FAX:							
EMAIL: ahilyard@gmscfl.com	SUBDIVISON:							
JOB NAME/ ADDRESS:	CONTACT PERSON:Ashley Hilyard							
JOB SPECIFICATIONS
BPVC (VINYL) B ALUMINUM E:) CHAIN LINK la STEEL
[g COMPOSITE/SPECIALTY B WOOD	JOB DIMENSIONS

Notes:
-fence to stretch across the creek on North end near Bomberos Park
-Fence to run along tree line on Bomberos Park side

***EXCLUSIONS***
PERMITTING TBD AND INVOICED SEPERATELY SITE PREP/LAND CLEARING/STAKING
CORE DRILLING (UNLESS NOTED) IRRIGATION LINES
PRICE SUBJECT TO CHANGE							
OPTION #1	OPTION #2							
FOOTAGE	750'							
HEIGHT	6'							
STYLE/MODEL	Chain Link							
GRADE	Light Commercial 9GA							
COLOR	Black							
ALL POSTS								
TERMINAL POSTS	3"							
LINE POSTS	1-7/8"							
GATE POSTS								
POST CAPS								
RAILS/RUNNERS	1-5/8"							
PICKETS								
PICKET CAPS								
GATES	SPECIAL INSTRUCTIONS							
QTY	SIZE	TYPE		RACKED	SWING			
								
						QUOTE AMOUNT (50% DEPOSIT REQUIRED)		
						DISCOUNT	DISCOUNT	
						AMOUNT$
$27,500.00	AMOUNT$	
OPTIONS:	PREPARED BY
Jarrid Wilkinson				DATE
02/28/2025			
IMPORTANT PROJECT INFORMATION	UNDERGROUND SYSTEMS: Mossy Fence. LLC will preform locates for power, telephone, and cable lines. Purchaser agrees that Mossy Fence, LLC will not be held responsible for damage to sprinklers, ur.derground pipes, drains, foundations or any other unmarked or privately owner underground system. WOOD PURCHASE NOTICE: Mossy Fence, LLC shall not be liable for any labor or similar costs, Of for any costs or damage which may be associated with the nah.Jral characteristics of wood. Wood fences have a tendency to shirk, split, warp, crack, twist. arid develop mold and mildew in hot, humid weather.
Small gaps will appear between boards arid are common occurrence that does not constitute failure of the wood.
RIGHT TO CANCEL: Per Florida and Federal Consumer Statutes, this contract may be cancelled by either the buyer or the seller in writing by midnfght of the third business day after signing Of by a postmarked letter no later than 3 business days after signir,g. Purchaser agrees that the final price will be de\em,ined by total footage installed and may be different than estimated. Purchaser also agrees that all products delivered and installed remain the property of W.OSsy Fence, LLC until payment is made.
SUBJECT TO CONDITIONS ON THE BACK. I HAVE READ AND UNDERSTAND THE CONDITIONS ON THE BACK 							
?FENCE TO FOLLW CONTOUR OF THE GROUND

_TOP LEVEL- HIGHEST GRADE (CUSTOMER TO FILL GAPS)
NONE
REMOVAL & DISPOSAL OF EXISTING FENCE	FT _NO	_STRAIGHT WITH GRADE DROP (MAY HAVE SOME GAP)
_ TOP LEVEL- LOWEST GRADE (TRENCHING REQUIRED) CLEARING OF FENCE LINE REQUIRED _YES?NO							
CLEARNING TO BE PREFORMED BY ?OWNER _MOSSY FENCE	OPEN POOL/POOL CODE REQUIRED _YES ?NO							

HOA APPROVAL REQUIRED _YES?NO	
PERMIT REQUIRED _YES?NO	CONTRACT AMOUNT	DEPOSIT AMOUNT	BALANCE AMOUNT (OUEAT
CCMPLETION)				
		$	$	$				
		ACCEPTED BY CUSTOMER	DATE					
CONDITIONS
Mossy Fence, LLC ("Seller") hereby sells to the purchaser identified on this form (the "Purchaser") the fence product or structure described (the "Fence"), subject to all terms and conditions on each side of this contract and other written documents executed by Purchaser, and the Purchaser in consideration thereof agrees that:
PURCHASER RESPONSIBLE FOR FENCING LOCATION. Purchaser has selected the installation location for the Fence. Except as set forth in paragraph 16, Purchaser represents that ii has all rights and has obtained all necessary rights and approvals, including but not limited to,easements and property association approvals, necessary to place the Fence in the selected location. Purchaser shall locate and mark any and all property lines or easements in the vicinity of the proposed fence location and shall defend and hold harmless Seller and reimburse Seller for all costs in connection with defending any claim relating to the placement or location of the Fence.
SITE CONDITIONS - ADDITIONAL CHARGES. Site preparation, including any necessary clearing and grading, shall be completed by Purchaser prior to Seller's arrival for installation.Purchaser understands and agrees that the price of this Contract is subject to potential increases due to the discovery of underground obstacles or unexpected site conditions. Any increases will reasonably relate to the actual cost of additional installation, materials, and labor required.
UNDERGROUND SYSTEMS. Purchaser shall locate and mark any privately owned underground cables, pipes, or other facilities which could potentially be damaged or impact­ ed by the Fence installation. Purchaser agrees to defend and hold harmless Seller and reimburse Seller for all costs in connection with defending any claim relating to the placement of the Fence or damage caused to underground cables, pipes or other facilities due to Purchaser's failure to locate, mark, or disclose their existence. Without limiting the foregoing, Purchaser agrees that Seller will not be held responsible for damages to any sprinklers or irrigation systems,unmarked underground pipes, drains, foundations, etc. occurring during the preparation, installation, or inspection of the fence.
LANDSCAPE. Purchaser agrees that Seller will not be responsible for damage to sod, plants or landscaping that occurs during the preparation, installation, or inspection of the Fence,nor must Seller restore the area to its pre-installation ?ondition.
PAYMENT. Payment in full shall be due on completion of the Fence installation.Any payment not received within five days of the invoice date shall bear simple interest at the rate of 1.5% per month, or the maximum rate allowed by law, whichever is less. Cancellation of contract by Purchaser after the three-day grace period, if any, required by law will result in charges for any work performed and/or materials produced for contracted job plus a fee equal to 15% of the contract amount, payable immediately.
DEFECTS. ANY CLAIMS FOR CONSTRUCTION DEFECTS ARE SUBJECT TO THE NOTICE AND CURE PROVISIONS OF CHAPTER 558, FLORIDA STATUTES.

FLORIDA'S CONSTRUCTION LIEN LAW. ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW(§§ 713.001 to 713.37, Fla. Stat.), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND ARE NOT PAID IN FULL HAVE A RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY.THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN.IF YOUR CONTRACTOR OR A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, SUB-SUBCONTRACTORS, OR MATERIAL SUPPLIERS OR NEGLECTS TO MAKE OTHER LEGALLY REQUIRED PAYMENTS, THE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY.THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR CONTRACTOR OR A SUBCONTRACTOR MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN LAW IS COM­ PLEX AND IT IS RECOMMENDED THAT WHENEVER A SPECIFIC PROBLEM ARISES, YOU CONSULT AN ATTORNEY.
ACCEPTANCE BY Mossy Fence. This proposal shall only become a binding contract when executed by an officer of Seller. The Contract price on the reverse side of this form is based on an estimate of the footage needed.Final footage may vary, and the Contract price will be adjusted accordingly.
DISPUTES & VENUE. This Contract shall be governed exclusively by the laws of the state of Florida, and venue for any dispute concerning this contract will lie exclusively in Lake County, Florida.
REDO WORK AND EXTRA TRIPS. Purchaser shall be present when work commences to indicate location of fence and gates and to inform workmen of special conditions, including, but not limited to, those contemplated in Paragraphs 1 and 3 above. Work accomplished in error due to Purchaser's lack of direction to Mossy Fence will be corrected at Purchaser's expense. Extra trips attributed to Purchaser's failure to adhere to any of Purchaser's obligations herein will be billed to the Purchaser at the rate of $150 per trip. Purchaser will be present at project completion to approve work and to deliver final payment to a Mossy Fence representative.If extra trips are requested to make changes or corrections not related to workmanship, a charge of $250 per trip plus costs of materials and labor relating to redone work will be added to contract price.
WARRANTY AND EXCLUSIONS. Seller will correct any errors in workmanship, if notified within five years of installation, and will adjust any gates within the first 30 days of installation, provided there are no signs of abuse thereto. This warranty shall not be read to apply to damage from storms, wind, vandalism, impact, climbing or misuse, and
normal wear and tear.Fence material will change appearance due to the process of aging and exposure to the elements. Defects caused by the above described natural changes in materials are also excluded from the warranty.Mossy Fence MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO GOODS SOLD UNDER THIS AGREEMENT. THERE ARE NO EXPRESS OR IMPLIED WARRANTIES THAT EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF.
ANIMAL AND CHILD CONTAINMENT. Due to uneven terrain and other factors, varying space will exist between the bottom of the fence and the ground. Pets and children can often exploit these spaces or otherwise find their way over a fence.Purchaser agrees that Seller will not be held responsible for retaining pets or children within the Fence or for direct or indirect damages resulting from pets or children climbing, scaling, jumping, falling, escaping or breaching the Fence or for leaving any area enclosed by the Fence.
ATTACHMENT TO MASONRY. The attachment of fences to existing masonry structures including, but not limited to columns, walls,and driveways carries the risk of damaging said structures.Masonry walls with fences attached are subject to damage from wind. Purchaser agrees that Seller will not be held liable for damage to masonry structures.
FORCE MAJEURE. Seller's installation of the Fence will be completed within a reasonable time. Seller shall not be liable for delay in delivery or default resulting from any cause beyond Seller's reasonable control, including, but not limited to, governmental action, strikes or other troubles. fire, damage or destruction of goods, wars (declared or undeclared), acts of terrorism,manufacturers' shortages, availability of timeliness of transportation, materials, fuels, or supplies, and acts of God (each a "Force Majeure Event"). Upon the occurrence of a Force Majeure Event: (a) the time for Seller's performance shall be extended reasonably and the Parties shall adjust all affected dates accordingly; (b} the purchase price shall be adjusted for any increased costs to Seller resulting from such Force Majeure Event; and (c) Purchaser shall not be entitled to any other remedy.
FENCE HEIGHT. Fence height is defined herein as the height of the fence at its tallest point from grade plus or minus 6 inches.

BUILDING PERMITS. Building permits will be obtained and paid for by Seller. Permit and processing fees, if necessary have been included in the contract amount, with the exception of permits for fences built on commercial properties, which are billed separately on a per job basis.
RESPONSIBILITIES. Responsibilities of Seller are limited to those described in this Contract and written addenda hereto. Verbal representations by Seller's employees or contractors are not binding obligations of Seller.
INDEMNIFICATION. Purchaser shall indemnify, defend, and hold Seller, its officers, directors, employees, and agents harmless from any and all costs (including attorney's and accountant's fees and expenses, court costs, and any other legal expenses), liabilities and damages resulting from or related to any third party claim (including from Purchaser's employees), complaint and/or judgment arising from Purchaser's use of any goods furnished hereunder, as well as any negligent, intentional, or tortious act or omission of Purchaser or any material breach by Purchaser of these terms.
GATE AUTOMATION. Manufacture warranty only covers defective parts for a limited time. Cost of Labor is never covered under the manufacture warranty. Mossy Oak Fence, LLC will provide a 90 (ninety) day workmanship warranty to the party named on the contract. Warranty becomes effective the day the job is completed provided the contracted price of said job has been paid in full.Workmanship warranty does not cover acts of nature, damage by motor vehicles, vandalism or any other damage caused by anyone / anything other than workmanship error which may have occurred at the time of installation.WARRANTIES DO NOT COVER ELECTRICAL POWER SURGES CAUSED BY LIGHTENING OR SURGES GENERATED FROM THE POWER COMPANY GRID. A 275.00 fee er servi?II is char e to U1e owner and the service fee wlll lnclud.Jli1. Diagnostic 1roubleshoo!lng of 11,eelectronle gate opene. 2. One hour labor cost (each adctitional I,our a1·$75.00 eacl1,Including drive lime). In t11e event of a system falhire,Mossy Oak Fence, LLC will make evary effort to repair tJ,e system as quickly and efficiently as possible.Mossy Oak Fence is not responsible for electrical run to1110 site.
	 20. STAINING. Pre•stail'led fences are wmrantled far 90 days.ToucI1-upsare nol t11el'eSponslbillly of Mossy Oak Fence.Color variations will vary In between wood species. Fading will occur over Ume and Is expected.
	 21. ATTORNEY'S FEES. In any action lo enforce tile terms of this Agreement, or to collect any moneys owed or claimed to be owed l'o Sell?r. the prevailing Iiar!y shall beenlilled to recover Its exrenses, accoun!ancyiees, courl 00s1s, and reasonableal'forneys' foes from!he other 1)arty.

Section 2

Item will be provided under separate cover.

Section 3

Item will be provided under separate cover.