Bonnet Creek Resort Community Development District

Agenda
June 4 , 2026

Bonnet Creek Resort

Community Development District
219 East Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526
May 28, 2026

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 4, 2026, at 2:00 p.m. at the Church Room -Waldorf Astoria, 14200 Bonnet Creek Resort Lane, Orlando, FL. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the March 5, 2026 Board of Supervisors Meeting
	Consideration of Resolution 2026-01 Approving Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Staff Reports
Attorney
Update on Eminent Domain Action
Engineer
District Manager’s Report
Consideration of Check Register
Balance Sheet and Income Statement
Presentation of Registered Voters – 0
Designation of November 5, 2026 as Landowner’s Meeting Date
Form 1 Filing Reminder – Deadline July 1st
Field Manager’s Report
Consideration of Proposal for Verge Sod Replacement
Supervisor's Requests
Other Business
	Adjournment Sincerely,
George S. Flint District Manager

Minutes
MINUTES OF MEETING BONNET CREEK RESORT
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Bonnet Creek Resort Community Development District was held Thursday, March 5, 2026 at 2:00 p.m. in the Duval Room - Signia by Hilton Bonnet Creek, 14100 Bonnet Creek Resort Lane, Orlando, Florida.

Present and constituting a quorum were:
Randall Greene	Chairman
Herb Von Kluge	Vice Chairman
Richard Scinta	Assistant Secretary
Chris Akoury	Assistant Secretary Also Present were:
George Flint	District Manager
Jan Carpenter	District Counsel
Robert Schanck	District Engineer
Clayton Smith	Field Manager
Jeremy LeBrun	GMS

The following is a summary of the discussions and actions taken at the March 5, 2026 Bonnet Creek Resort Community Development District 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.
March 5, 2026	Bonnet Creek Resort CDD

THIRD ORDER OF BUSINESS	Approval of the Minutes of the September 25,
2026 Meeting

FOURTH ORDER OF BUSINESS	Presentation of Arbitrage Reports
Ms. Carpenter stated this is the IRS rule that you cannot issue tax-exempt debt at an interest rate and invest the money and make more than your interest rate. If you do, you have to pay it back to the IRS so we are required by the bond documents to run arbitrage rebate and figure out if we have to rebate anything.
Mr. Flint stated we have to report it every five years, but we do it annually because the cost of doing it annually is the same as waiting and doing it every five years. We have a negative net rebatable arbitrage of $454,000. That is good, we don’t have any arbitrage issues.

FIFTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year Audit
Report
Mr. Flint stated if there were any issues identified in the audit report they would be reflected on the last couple pages. There are no current or prior year findings or recommendations, and this is a clean audit.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Carpenter stated the only thing we have to report is the eminent domain on that small piece. It was a $14,000 offer three or four years ago and they changed the plans along I-4 and the eminent domain attorney said that they had new information, but I don’t have it yet. If it is
March 5, 2026	Bonnet Creek Resort CDD

anything important, I will have Geoge email it to you but it looks like they are moving up this way.

Engineer
Mr. Schanck stated we were talking about the erosion at the Crosby Island Marsh and our suggestion is that we get the contractor, geotechnical engineer and civil engineer to take a look and come up with a few solutions for that.
Mr. Flint stated I think the board previously approved the work to be done out there, but the conditions were never suitable for the work to take place.
Mr. Von Kluge stated the problem is the whole inner berm has gotten softer now and there are more washouts. I discussed with Jim previously to see whether or not we could form a circular berm that would be easier to develop from the bank, but I understand that may not be possible. In the first go around with the civil engineer Jay recommended putting down a barrier so we could maintain that level all the way across which you can’t do with dirt and grass. That would mean getting Penny involved because she would have to go back to South Florida and the COE. I don’t think it would be a problem; it would be a time process. In the meantime, the purpose of the inner berm was to keep a certain level of water in the entire wetland and to prevent species from reinvading the wetlands. If another rain event or flooding eventswe will have serious problems. The one I would be worried about is if we had one outfall pipe, it is a large pipe that goes under the road and if a flood were to take place and wash material up against that pipe the water would then be forced to flood over the roadway.
I think getting Jay back out there and determine that maybe putting down that barrier, you would never have to touch the berm again. Get Jay out there and the contractor and if Adam says I’m willing to take the risk of building the berm the way we had planned to do it originally, which was to go out with a machine, fill in the low spots and level everything off, if he is willing to still do that, then maybe we take that risk. Until you get him and Jay and yourself out there and I will be out there, then we will see and report back to you.
Mr. Flint stated that sounds like a plan.
Ms. Carpenter stated we will be in touch with you. We are still not getting any response on the pond agreement with the hotels.
Mr. Flint asked is there an update on the signs?
March 5, 2026	Bonnet Creek Resort CDD

Mr. Smith stated we have gone through the entire process, we approved their proposal, they have plans, we have approval from the Central Florida Tourism District. They are just waiting on the precast bases, which has been two weeks and he said they are getting ready to pick them up. Once they have them, they will give us a time when they will actually start installing them.
Mr. Flint stated let’s start contacting them more regularly because this has been going on
too long.

District Manager’s Report
Consideration of Check Register

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

Field Manager’s Report
Discussion of Monitoring Wells
Mr. Smith stated the board approved a not to exceed a few months back. We did finally get a proposal for everything to be included and it was under the not to exceed amount. We approved them to proceed and had follow-up onsite meetings on locations and everything seemed to be going well and they reached out to us about a specific documentation that is essentially protection for the property owner when a permit is being pulled. The CDD has one and the golf course also has one. This does require the ownership of the two entities to sign the document. We would need GBH Golf Course, LLC who is the property owner of the area where the well will be going to sign this document.
Mr. Von Kluge stated send that to me.
March 5, 2026	Bonnet Creek Resort CDD

Consideration of Proposal for Quarterly Lift Station Inspection

Consideration of Proposal for Mitigation Area Treatments

Consideration of Proposal for Pressure Washing on Chelonia Blvd.

Consideration of Proposals for Pump Replacement

Mr. Smith reviewed the field manager’s report, that included assessment of freeze on landscaping, swales were cleared, erosion repairs next to knee wall, county meter that services the wellfield basically exploded and that has been replaced, filter was replaced, frost damage, projected sod replacement, berm maintenance done in Crosby Island, fence on east side has been completed.

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.
March 5, 2026	Bonnet Creek Resort CDD

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV
RESOLUTION 2026-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT APPROVING A
PROPOSED BUDGET FOR FISCAL YEAR 2026/2027 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, 2026, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2026 and ending September 30, 2027 (“Fiscal Year 2026/2027”); 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 2026/2027 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 3, 2026
HOUR:	2:00 p.m.
LOCATION:	Waldorf Astoria
14200 Bonnet Creek Resort Lane
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 4th DAY OF June, 2026.
ATTEST:	BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT

By:	
Secretary/Assistant Secretary	Its:	

Bonnet Creek Resort
Community Development District

Proposed Budget
FY 2027
Table of Contents

1-2	General Fund	

3-11	

General Fund Narrative	

12	

Debt Service Fund - Series 2016	

13	

Amortization Schedule - Series 2016	

14	

Capital Reserve Fund	

15-16	

Assessment Charts	
Bonnet Creek Resort
Community Development District Proposed Budget
General Fund

	Adopted Budget
FY2026	Actuals Thru
4/30/26	Projected Next
5 Months	Projected Thru
9/30/26	Proposed Budget
FY2027	

Revenues						
Maintenance Assessments - Off Roll	$	1,139,846	$	854,884	$	284,962	$	1,139,846	$	1,139,846	
Interest Income	$	482	$	7,223	$	2,408	$	9,631	$	4,815	
Reuse Water Fees - Wyndham	$	13,000	$	11,786	$	7,500	$	19,286	$	13,000	
Reuse Water Fees - Golf Course	$	27,000	$	28,686	$	17,500	$	46,186	$	27,000	
Reuse Water Fees - Signia by Hilton & Waldorf Astoria $	5,000	$	4,861	$	2,500	$	7,361	$	5,000	
Reuse Water Fees - Marriott	$	4,500	$	1,356	$	800	$	2,156	$	4,500	
Total Revenues	$	1,189,828  $	908,795  $	315,669  $	1,224,465  $	1,194,161	

Expenditures						
General & Administrative						
Supervisor Fees	$	8,000	$	1,800	$	3,333	$	5,133	$	8,000	
Employer FICA Expense	$	612	$	138	$	255	$	393	$	612	
Engineering Fees	$	25,000	$	17,539	$	12,500	$	30,039	$	25,000	
Trustee Fees	$	5,300	$	5,387	$	-	$	5,387	$	5,500	
Legal Services	$	25,000	$	4,938	$	10,417	$	15,355	$	25,000	
Assessment Roll Services	$	3,439	$	3,439	$	-	$	3,439	$	3,611	
Auditing Services	$	3,300	$	3,300	$	-	$	3,300	$	3,400	
Arbitrage Rebate Calculation	$	450	$	450	$	-	$	450	$	450	
District Management Fees	$	43,775	$	25,535	$	18,240	$	43,775	$	45,964	
Information Technology	$	1,461	$	852	$	609	$	1,461	$	1,534	
Website Maintenance	$	973	$	568	$	405	$	973	$	1,022	
Insurance - Professional Liability	$	10,906	$	9,004	$	-	$	9,004	$	9,904	
Telephone	$	100	$	-	$	50	$	50	$	100	
Legal Advertising	$	2,100	$	462	$	1,000	$	1,462	$	2,100	
Postage	$	1,900	$	372	$	792	$	1,163	$	1,900	
Printing & Binding	$	250	$	39	$	75	$	114	$	250	
Office Supplies	$	300	$	3	$	125	$	128	$	300	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Contingency	$	2,000	$	286	$	1,714	$	2,000	$	2,000	
Total Administrative:	$	135,041  $	74,288  $	49,514  $	123,802  $	136,821	
Bonnet Creek Resort
Community Development District Proposed Budget
General Fund

	Adopted Budget
FY2026	Actuals Thru
4/30/26	Projected Next
5 Months	Projected Thru
9/30/26	Proposed Budget
FY2027	

Operations & Maintenance						
Field Management	$	59,825	$	34,898	$	24,927	$	59,825	$	59,825	
Utility Services						
Utility Services	$	14,200	$	7,805	$	6,000	$	13,805	$	15,185	
Street Lights - Usage	$	6,000	$	2,797	$	2,250	$	5,047	$	6,000	
Street Lights - Lease & Maintenance Agreement	$	55,000	$	28,600	$	20,500	$	49,100	$	55,000	
Water Service - Reuse Water	$	51,000	$	36,569	$	22,500	$	59,069	$	65,000	
SFWMD Water Use Compliance Report	$	2,500	$	-	$	1,250	$	1,250	$	2,500	
Stormwater Control - Bonnet Creek Resort						
Oc/Dep Quarterly Well Monitoring Report	$	2,000	$	1,504	$	476	$	1,980	$	2,000	
Wetland & Upland Monitoring Services - (Bda)	$	5,000	$	1,337	$	2,083	$	3,420	$	5,000	
Pond & Embankment Aquatic Treatment - (Awc)	$	15,856	$	11,280	$	8,470	$	19,750	$	15,856	
Irrigation Pond Treatment - Solitude	$	2,979	$	1,687	$	1,205	$	2,892	$	3,050	
Nuisance/Exotic Species Maintenance - (Awc)	$	20,000	$	-	$	10,000	$	10,000	$	20,000	
Stormwater Control - Crosby Island Marsh						
Nuisance/Exotic Species Maintenance - (Awc)	$	7,800	$	2,500	$	5,000	$	7,500	$	7,800	
Nuisance/Exotic Species Maintenance - (Bda)	$	4,500	$	1,091	$	1,875	$	2,966	$	4,500	
Embankment Mowing - (A. E. Smith)	$	8,000	$	1,615	$	1,700	$	3,315	$	8,000	
Other Physical Environment						
Property Insurance	$	23,775	$	18,749	$	-	$	18,749	$	17,812	
Entry, Fence, Walls & Gates Maintenance	$	10,000	$	10,238	$	4,167	$	14,405	$	15,000	
Pump Station Maintenance	$	4,600	$	-	$	2,300	$	2,300	$	4,600	
Pump Station Repairs	$	10,000	$	9,089	$	911	$	10,000	$	10,000	
Landscape & Irrigation Maintenance	$	227,027	$	131,705	$	94,595	$	226,299	$	229,206	
Irrigation Repairs	$	7,000	$	2,075	$	4,925	$	7,000	$	7,000	
Landscape Replacement	$	15,000	$	11,399	$	3,601	$	15,000	$	15,000	
Lift Station Maintenance	$	6,300	$	762	$	2,625	$	3,387	$	6,300	
Road & Street Facilities						
Roadway Repair & Maintenance	$	7,500	$	-	$	3,750	$	3,750	$	7,500	
Highway Directional Signage - (R&M)	$	2,500	$	-	$	1,250	$	1,250	$	2,500	
Roadway Directory Signage - (R&M)	$	2,500	$	-	$	1,250	$	1,250	$	2,500	
Sidewalk/Curb Cleaning	$	17,000	$	-	$	8,500	$	8,500	$	17,000	
Contingency	$	20,000	$	41,276	$	8,333	$	49,610	$	20,000	
Total Operations & Maintenance:	$	607,862  $	356,977  $	244,443  $	601,420  $	624,134	
						
Total Expenditures	$	742,903  $	431,265  $	293,957  $	725,222  $	760,956	

Other Financing Uses						
Transfer Out - Capital Reserve	$	446,925	$	-  $	446,925	$	446,925	$	433,206	
Total Other Financing Sources (Uses)	$	446,925  $	-	$	446,925  $	446,925  $	433,206	
						
Total Expenditures & Other Financing Uses	$	1,189,828  $	431,265  $	740,882  $	1,172,147  $	1,194,161	
						
Net Change in Fund Balance	$	-	$	477,531	$	(425,213)  $	52,318	$	-	
Bonnet Creek Resort Community Development District
General Fund Budget

REVENUES:

Maintenance Assessments – Off Roll
The District levies Non-Ad Valorem Assessments on all 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
Represents interest earnings on surplus funds invested with the State Board of Administration and Truist Bank.

Reuse Water Fees
Represents reimbursements received for reclaimed commercial water usage charges paid by the District to Orange County Utilities Department. Costs are allocated and billed to property owners based on individual meter readings for their proportionate share of reclaimed water usage.
________________________________________________________________________

EXPENDITURES:

GENERAL & ADMINISTRATIVE

Supervisor Fees
Represents costs associated with Board of Supervisors compensation pursuant to Chapter 190, Florida Statutes, authorizing payment of up to $200 per meeting with an annual limitation of $4,800 per Supervisor. The budget is based upon attendance by five Supervisors at eight meetings during the fiscal year.

Employer FICA Expense
Represents costs associated with the employer’s portion of Social Security and Medicare taxes related to compensation paid to members of the Board of Supervisors.

Engineering Fees
Represents costs associated with general engineering services provided by Donald
W. McIntosh, including attendance and preparation for monthly Board meetings, review of construction invoices, and other engineering services requested by the District throughout the fiscal year.

Trustee Fees
Represents costs associated with trustee services for the District’s Series 2016 Special Assessment Refunding Bonds deposited with U.S. Bank, N.A., including administration of bond funds and payment processing.

Legal Services
Bonnet Creek Resort Community Development District
General Fund Budget
Represents costs associated with general legal services provided by Latham, Luna, Eden & Beaudine LLP, including attendance and preparation for monthly Board meetings, review of operating and maintenance contracts, and other legal services requested by the District throughout the fiscal year.

Assessment Roll Services
Represents costs associated with assessment roll administration services provided by Governmental Management Services – Central Florida, LLC, including collection of prepaid assessments, maintenance of the District’s lien book, updates to the assessment roll, and levy administration of annual assessments.

Auditing Services
Represents costs associated with the annual audit of the District’s financial records conducted by an independent certified public accounting firm in accordance with Florida Statutes. The District has contracted with Grau & Associates to provide these services.

Arbitrage Rebate Calculation
Represents costs associated with annual arbitrage rebate calculation services required pursuant to the Internal Revenue Code of 1986 to determine interest earnings on bond proceeds and verify compliance with bond yield restrictions. The District has contracted with AMTEC to provide these services.

District Management Fees
Represents costs associated with management, accounting, and recording secretary services provided by Governmental Management Services – Central Florida, LLC, including recording and transcription of Board meetings, administrative services, budget preparation, financial reporting, coordination of annual audits, and other services necessary for District operations.

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.
Bonnet Creek Resort Community Development District
General Fund Budget
Insurance – Professional Liability
Represents costs associated with the District’s general liability and public officials liability insurance coverage provided by Florida Insurance Alliance (FIA), which specializes in insurance services for governmental agencies.

Telephone
Represents costs associated with telephone and fax services utilized for District administrative operations and communications.

Legal Advertising
Represents costs associated with legal advertising and publication requirements for the District, including notices for Board meetings, public hearings, special meetings, bid solicitations, and other advertisements required pursuant to Florida Statutes.

Postage
Represents costs associated with postage, mailing of checks, overnight delivery services, and other shipping expenses related to District operations and administrative operation.

Printing & Binding
Represents costs associated with printing and binding agenda packages for Board meetings, printing of computerized checks, correspondence, stationery, envelopes, and other administrative materials related to District operations.

Office Supplies
Represents costs associated with office and administrative supplies purchased throughout the fiscal year, including paper, minute books, file folders, labels, paper clips, binders, pens, and other miscellaneous office materials necessary for District operations.

Dues, Licenses & Subscriptions
Represents costs associated with the annual special district fee of $175 required to be paid to the Florida Department of Commerce. This is the only expenditure budgeted under this line item.

Contingency
Represents costs associated with administrative fees and expenditures that do not fall under other budgeted administrative categories, including bank fees and other miscellaneous District expenses.
Bonnet Creek Resort Community Development District
General Fund Budget

OPERATIONS & MAINTENANCE
Field Management
Represents costs associated with general maintenance and upkeep services contracted with Governmental Management Services – Central Florida, LLC, including routine maintenance of District common areas and operational facilities.

Description	Monthly	Annually	
Field Management	$4,985.40
TOTAL	$59,825	
	$59,825	

Utility Services
Utility Services
Represents costs associated with electric utility services for general District operations, including irrigation timers, lift station pumps, fountains, and other operational infrastructure. The District maintains utility accounts with Duke Energy for these services.

Description	Monthly	Annually	
13251 Chelonia Parkway Ct Sign 1	$34	$407	
13251 Chelonia Parkway Ct Sign 2	$34	$407	
13251 Chelonia Parkway Ct Sign 3	$34	$407	
13251 Chelonia Parkway Ct Sign 4	$34	$407	
13251 Chelonia Parkway Ct Ent	$112	$1,346	
13252 Chelonia Parkway Ct Sign 5	$34	$407	
14064 Chelonia Parkway Ct Pump	$24	$282	
14901 Chelonia Parkway Lift	$190	$2,284	
14312 Chelonia Parkway	$770	$9,240	
TOTAL		$15,185	

Street Lights - Usage
Represents costs associated with streetlight utility and operational services throughout the District, including lighting located along main roadways and common areas. The District will maintain accounts with Duke Energy for these services.

Description	Monthly	Annually	
000 Chelonia Parkway Ct Lite	$500
TOTAL	$6,000	
	$6,000	
Bonnet Creek Resort Community Development District
General Fund Budget

Street Lights – Lease & Maintenance Agreement
Represents costs associated with the District’s streetlight lease agreement. The District maintains utility accounts with Duke Energy for these services.

Description	Monthly	Annually	
000 Chelonia Parkway Ct Lite	$4,583
TOTAL	$55,000	
	$6,000	

Water Service – Reuse Water
Represents costs associated with reclaimed water utility services utilized for irrigation throughout the District. The District maintains utility accounts with Orange County Utilities for these services.

Description	Monthly	Annually	
14064 Chelonia Parkway	$5,417
TOTAL	$65,000	
	$65,000	

SFWMD Water Use Compliance Report
Represents costs associated with preparation and submission of compliance reports related to Consumptive Water Use Permits issued by the South Florida Water Management District.

Stormwater Control – Bonnet Creek Resort
OC/Dep Quarterly Well Monitoring Report
Represents costs associated with quarterly well monitoring and compliance reporting requirements.

Wetland & Upland Monitoring Services - (BDA)
Represents costs associated with reviews and maintenance of nuisance and exotic plant species within the District’s wetland and upland preservation areas provided by Breedlove, Dennis and Associates, Inc.
Bonnet Creek Resort Community Development District
General Fund Budget

Pond & Embankment Aquatic Treatment – (AWC)
Represents costs associated with aquatic vegetation treatment and maintenance services provided by Aquatic Weed Control, Inc. Services include the following:

Provide chemical and manual treatments nine (9) times per year to control undesirable aquatic plants and algae within Pond 2. Services also include control of nuisance and exotic species along approximately 6,811 LF of fence line, approximately 33,418 LF of slopes and wetland edges extending up to
15 feet inward, and vegetation control within five (5) feet of outfall structures.
Selective spot-spraying techniques will be utilized to minimize impacts to desirable native vegetation.
Chemical treatments will be performed using aquatic-approved herbicides under the supervision of state-licensed natural area applicators.
Irrigation Pond Treatment – (Solitude)
Represents costs associated with pond maintenance services provided by Solitude Lake Management for one irrigation pond, including aquatic weed control, shoreline vegetation management, and water quality monitoring.

Description	Monthly	Annually	
Solitude Lake Management	$254
TOTAL	$3,050	
	$3,050	

Nuisance/Exotic Species Maintenance – (AWC)
Represents costs associated with supervisory oversight and maintenance of nuisance and exotic (N/E) plant species management services provided by Aquatic Weed Control, Inc., including hand removal and herbicide treatment of nuisance and exotic vegetation as necessary.

Stormwater Control – Crosby Island Marsh
Nuisance/Exotic Species Maintenance – (AWC)
Represents costs associated with nuisance and exotic species maintenance services provided by Aquatic Weed Control, Inc. within Crosby Island Marsh. Services include the following:
Provide chemical and manual treatments three (3) times per year to control nuisance and exotic species within Crosby Island Marsh Mitigation Site. Treatments will be completed utilizing a combination of airboat applications during the wet season and field crew applications during the dry season.
Bonnet Creek Resort Community Development District
General Fund Budget

Selective spot-spraying techniques will be utilized to minimize impacts to desirable native vegetation.
Chemical treatments will be performed using aquatic-approved herbicides under the supervision of state-licensed natural area applicators.

Nuisance/Exotic Species Maintenance – (BDA)
Represents costs associated with supervisory oversight and maintenance of nuisance and exotic (N/E) plant species management services provided by Breedlove, Dennis and Associates, Inc. (BDA) at Crosby Island Marsh, including hand removal and herbicide treatment of nuisance and exotic vegetation as necessary.

Embankment Mowing
Represents costs associated with mowing and maintenance of conservation berms surrounding wetland, pond, and mitigation areas throughout the District provided by Allen E. Smith Ranch & Farming, Inc. to maintain accessibility, appearance, and proper vegetation control.

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
Represents costs associated with maintenance, repairs, and upkeep of the District’s entry monuments, signage, walls, and fencing to preserve appearance and functionality throughout the community.

Pump Station Maintenance
Represents costs associated with routine maintenance, inspections, and operational servicing of the District’s pump station facilities and related equipment to ensure proper functionality and performance.
Bonnet Creek Resort Community Development District
General Fund Budget

Pump Station Repairs
Represents costs associated with repairs, replacement parts, and corrective maintenance for the District’s pump station facilities, pumps, motors, electrical components, and related infrastructure.

Landscape & Irrigation Maintenance
Represents costs associated with landscape maintenance services provided by Yellowstone Landscape for the District’s rights-of-way, median strips, recreational facilities, pond banks, entryways, and other landscaped areas. Services include monthly landscape maintenance, fertilization, pesticide applications, annual plantings and mulch.

Description	Monthly	Annually	
Landscaping Maintenance	$19,101
TOTAL	$229,206	
	$229,206	

Irrigation Repairs
Represents costs associated with repairs and replacement of components related to the District’s irrigation systems, including irrigation lines, valves, controllers, timers, pumps, and sprinkler heads.
Landscape Replacement
Represents costs associated with replacement and installation of turf, trees, shrubs, seasonal plantings, and other landscape materials necessary to maintain the appearance and health of the District’s landscaped areas.

Lift Station Maintenance
Represents costs associated with annual preventative maintenance services and additional repairs related to the District’s lift station and generator equipment.

Description	Quarterly	Annually	
Lift Station Preventative Maintenance	$363	$1,452	
Generator Preventative Maintenance		$2,170	
Contingency			$2,678 	
TOTAL		$6,300	
Bonnet Creek Resort Community Development District
General Fund Budget
Road & Street Facilities
Roadway Repair and Maintenance
Represents costs associated with repair and maintenance of roadways, curbs, sidewalks, and related infrastructure owned or maintained by the District, if applicable.

Highway Directional Signage – (R&M)
Represents costs associated with maintenance, repairs, replacement, and miscellaneous expenditures related to highway directional signage throughout the District that may not otherwise fall within a specifically budgeted category.

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
Represents costs associated with maintenance, repairs, replacement, and miscellaneous expenditures related to roadway directional signage throughout the District that may not otherwise fall within a specifically budgeted category.

Contingency
Represents costs associated with unforeseen field maintenance and operational expenditures that may arise throughout the fiscal year and are not otherwise included within other budgeted field maintenance categories.

Transfer Out - Capital Reserve
Represents transfers to the District’s Capital Reserve fund for future capital improvements, major repairs, and replacement of District assets and infrastructure.
Bonnet Creek Resort
Community Development District Proposed Budget
Debt Service Fund Series 2016

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY2027	

Revenues						
Assessments - Direct Billed	$	2,110,462  $	2,110,462  $	-	$	2,110,462  $	2,110,462	
Interest Income	$	29,173  $	27,383  $	9,128  $	36,511  $	18,255	
Carry Forward Surplus	$	197,533  $	196,288  $	-	$	196,288  $	237,061	
Total Revenues	$	2,337,167  $	2,334,133  $	9,128  $	2,343,261  $	2,365,778	

Expenditures						
General & Administrative:						
Interest - 11/1	$	345,600  $	345,600  $	-	$	345,600  $	313,763	
Principal - 5/1	$	1,415,000  $	-	$	1,415,000  $	1,415,000  $	1,480,000	
Interest - 5/1	$	345,600  $	-	$	345,600  $	345,600  $	313,763	
Total Expenditures	$	2,106,200  $	345,600  $	1,760,600  $	2,106,200  $	2,107,525	
						
Net Change in Fund Balance	$	230,967  $	1,988,533  $	(1,751,472)  $	237,061  $	258,253	
Bonnet Creek Resort Community Development District Series 2016 Special Assessment Bonds Amortization Schedule

Date		Balance		Principal		Interest		Total	
									
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	
Bonnet Creek Resort
Community Development District Proposed Budget
Capital Reserve Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2026	4/30/26	5 Months	9/30/26	FY2027	

Revenues						
Transfer In - Capital Projects	$	446,925	$	-	$	446,925	$	446,925	$	433,206	
Interest Income	$	4,831	$	5,003	$	1,668	$	6,671	$	3,335	
Carry Forward Surplus	$	278,037	$	140,744	$	-	$	140,744	$	527,088	
Total Revenues	$	729,793	$	145,747	$	448,593	$	594,340	$	963,629	

Expenditures						
General & Administrative:						
Chelonia Parkway Refurbish	$	150,000	$	153,000	$	-	$	153,000	$	-	
Entry Monument Project	$	-	$	(85,748)  $	-	$	(85,748)  $	-	
Total Expenditures	$	150,000	$	67,253	$	-	$	67,253	$	-	
						
Net Change in Fund Balance	$	579,793	$	78,495	$	448,593	$	527,088	$	963,629	
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2026/2027 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 2026/2027	
	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 2025/2026 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 2026/2027 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 2026/2027 O & M & DEBT SERVICE SCHEDULE

2025/2026 O & M Budget		$1,139,846					
2026/2027 O & M Budget			$1,139,846 					
Total Difference			$0 					

2025/2026 Debt Service Assessment		
$2,110,462					
2026/2027 Debt Service Assessment			$2,110,462 					
Total Difference			$0 					
	PER UNIT ANNUAL ASSESSMENT						
	2023/2024	2024/2025	2025/2026	2026/2027	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 V

Section C

Section 1
Bonnet Creek Resort Community Development District
Paid Operation & Maintenance Expenditures
February 20, 2026 to May 28, 2026

	Vendor Name	  Check Number	Invoice Number	Invoice Description	 	Amount	

AQUATIC WEED CONTROL, INC.	200	1136828	WETLAND MAINT-FEB26	$	1,694.00	
BREEDLOVE DENNIS & ASSOCIATES	201	57450	NUIS/EXO SPEC MAINT-FEB26	$	1,091.30	
DONALD W MCINTOSH ASSOCIATES INC	202	48435	ENGINEERING SVCS-JAN26	$	697.50	
GOVERNMENTAL MANAGEMENT SERVICES-CF	203	392	WALL EROSION REPAIR	$	330.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	203	393	PLAQUE CLEANING	$	330.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	203	394	OFF-SITE BERM EROSION FIX	$	1,604.57	
GOVERNMENTAL MANAGEMENT SERVICES-CF	203	399	FIELD MANAGEMENT-MAR26	$	4,985.42	
GOVERNMENTAL MANAGEMENT SERVICES-CF	203	400	MANAGEMENT FEES-MAR26	$	3,980.63	
GRAU & ASSOCIATES	204	28393	AUDIT FYE 09/30/2025	$	500.00	
GRAU & ASSOCIATES	204	28546	AUDIT FYE 09/30/25	$	2,800.00	
SOLITUDE LAKE MANAGEMENT LLC	205	PSI24618	IRR LAKE MAINT-MAR26	$	241.00	
YELLOWSTONE LANDSCAPE	206	1113061	AFTER JAN26 FREEZE CUTBCK	$	1,152.00	
YELLOWSTONE LANDSCAPE	206	1117064	LANDSCAPE MAINT-MAR26	$	18,918.90	
DONALD W MCINTOSH ASSOCIATES INC	207	48573	ENGINEERING SVCS-FEB26	$	829.15	
LATHAM LUNA EDEN & BEAUDINE LLP	208	150531	ATTORNEY SVCS-FEB26	$	253.00	
ALLEN E. SMITH RANCH & FARMING	209	6352	BRUSH CUT RETENTION BERM	$	4,810.00	
ALL-RITE FENCE SERVICES, LLC.	210	32136	INSTALL 700LF BARBWIRE	$	8,920.00	
BONNET CREEK RESORT CDD C/O USBANK	211	04072026	ASSESS TSFR-GBH GC/FOUR	$  710,741.06	
SOLITUDE LAKE MANAGEMENT, LLC	212	PSI25840	IRR LAKE MAINT-APR26	$	241.00	
YELLOWSTONE LANDSCAPE	213	1136396	FEBRUARY TRASH BIN	$	500.00	
YELLOWSTONE LANDSCAPE	213	1136397	MARCH TRASH BIN	$	500.00	
AQUATIC WEED CONTROL, INC.	214	1138799	WETLAND MAINT-MAR26	$	4,504.33	
GOVERNMENTAL MANAGEMENT SERVICES-CF	215	401	FIELD MANAGEMENT-APR26	$	4,985.42	
GOVERNMENTAL MANAGEMENT SERVICES-CF	215	402	MANAGEMENT FEES-APR26	$	3,868.41	
RCM UTILITIES, LLC	216	17598	QUARTERLY LIFT STAT-MAR26	$	399.30	
YELLOWSTONE LANDSCAPE	217	1149451	LANDSCAPE MAINT-APR26	$	18,918.90	
DONALD W MCINTOSH ASSOCIATES INC	218	48723	INTERSTATE 4 FDOT TAKING	$	2,225.00	
DONALD W MCINTOSH ASSOCIATES INC	218	48724	ENGINEERING SVCS-MAR26	$	7,552.50	
LATHAM LUNA EDEN & BEAUDINE LLP	219	151835	ATTORNEY SVCS-MAR26	$	1,336.75	
LATHAM LUNA EDEN & BEAUDINE LLP	219	151836	EMINENT DOMAIN-MAR26	$	316.00	
DRINKWATER & DRINKWATER, INC	220	13760	FIX WASHOUT ALONG BERM	$  153,000.00	
AQUATIC WEED CONTROL, INC.	221	1139901	WETLAND MAINT-APR26	$	1,694.00	
SOLITUDE LAKE MANAGEMENT, LLC	222	PSI26690	IRR LAKE MAINT-MAY26	$	241.00	
YELLOWSTONE LANDSCAPE	223	1163150	LANDSCAPE MAINT-MAY26	$	18,918.90	
EUROFINS DRINKING WATER AND	224	67000720	QRTLY WELL MONITOR-APR26	$	552.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	225	403	PRESSURE WASH MONUMENTS	$	988.00	
GOVERNMENTAL MANAGEMENT SERVICES-CF	225	404	FIELD MANAGEMENT-MAY26	$	4,985.42	
GOVERNMENTAL MANAGEMENT SERVICES-CF	225	405	MANAGEMENT FEES-MAY26	$	4,138.13	
ORLANDO SENTINEL	226	OSA22276	NOT OF BOS MEET-02/25/26	$	261.77	
PROPUMP & CONTROLS, INC	227	IN013168	PM SERVICE & CLEAN FILTER	$	1,413.75	
TERRACON CONSULTANTS,INC	228	TQ66864	CIMMA WEIR REP CONSULT	$	675.00	
DONALD W MCINTOSH ASSOCIATES INC	229	48895	INTERSTATE 4 FDOT-APR26	$	2,557.50	
DONALD W MCINTOSH ASSOCIATES INC	229	48896	ENGINEERING SVCS-APR26	$	2,537.75	
LATHAM LUNA EDEN & BEAUDINE LLP	230	152532	ATTORNEY SVCS-APR26	$	1,331.00	
LATHAM LUNA EDEN & BEAUDINE LLP	230	152533	EMINENT DOMAIN-APR26	$	316.00	
YELLOWSTONE LANDSCAPE	231	1172942	MAINLINE LEAK REPAIR	$	1,261.00	
STATE BOARD OF ADMINISTRATION CO	232	5262026	FY26 CAPITAL RESERVE TSFR	$  446,925.00	
Subtotal Check Register				$ 1,451,022.36	
Supervisor Fees - March 2026					
	50016	CHRISTOPHER J AKOURY	SUPERVISOR FEES	$	184.70	
	50017	RANDALL F GREENE	SUPERVISOR FEES	$	184.70	
	50018	HERBERT V KLUGE	SUPERVISOR FEES	$	184.70	
	50019	RICHARD J SCINTA JR	SUPERVISOR FEES	$	184.70	
				$	738.80	
Automatic Drafts		Account Numbers			
	Auto-Pay		UTILITIES		
ORANGE COUNTY UTILITIES		855665881	14064 CHELONIA PKWY - FEB26-APR26	$	17,644.24	
DUKE ENERGY		9100 8897 0713	13251 CHELONIA SGN3 - FEB26-APR26	$	92.40	
DUKE ENERGY		9100 8897 0797	13251 CEHLONIA SGN5 - FEB26-APR26	$	92.40	
DUKE ENERGY		9100 8897 0987	13251 CHELONIA ENT - FEB26-APR26	$	269.21	
DUKE ENERGY		9100 8901 1074	14901 CHELONIA LIFT - FEB26-APR26	$	491.52	
DUKE ENERGY		9100 8901 1587	14064 CHELONIA PUMP-JAN26 - APR26	$	75.84	
DUKE ENERGY		9100 8901 1660	13251 CHELONIA SGN1 - FEB26-APR26	$	92.40	
DUKE ENERGY		9100 8901 1751	13251 CHELONIA SGN2 - FEB26-APR26	$	92.40	
DUKE ENERGY		9100 8901 1850	13251 CHELONIA SGN4 - FEB26-APR26	$	92.40	
DUKE ENERGY		9101 3139 5246	14312 CHELONIA PKWY - FEB26-APR26	$	2,055.50	
DUKE ENERGY		9101 8897 0888	000 CHELONIA PKWY CT - FEB26-APR26	$	13,327.23	
Subtotal Automatic Drafts				$	34,325.54	
Report Total				$ 1,486,086.70	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	1
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	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	#
3/12/26 00052	2/28/26 1136828	202602 320-53800-44100	*	1,694.00
WETLAND MAINT-FEB26
AQUATIC WEED CONTROL, INC.	1,694.00 000200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00010	2/25/26 57450	202602 320-53800-44140	*	1,091.30
NUIS/EXO SPEC MAINT-FEB26
BREEDLOVE DENNIS & ASSOCIATES	1,091.30 000201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00016	2/13/26 48435	202601 310-51300-31100	*	697.50
ENGINEERING SVCS-JAN26
DONALD W MCINTOSH ASSOCIATES INC	697.50 000202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00001 11/30/25 392	202511 320-53800-49000	*	330.00
WALL EROSION REPAIR
11/30/25 393	202511 320-53800-46000	*	330.00
PLAQUE CLEANING
11/30/25 394	202511 320-53800-49000	*	1,604.57
OFF-SITE BERM EROSION FIX
3/01/26 399	202603 320-53800-34000	*	4,985.42
FIELD MANAGEMENT-MAR26
3/01/26 400	202603 310-51300-34000	*	3,647.92
MANAGEMENT FEES-MAR26
3/01/26 400	202603 310-51300-35200	*	81.08
WEBSITE ADMIN-MAR26
3/01/26 400	202603 310-51300-35100	*	121.75
INFORMATION TECH-MAR26
3/01/26 400	202603 310-51300-51000	*	.39
OFFICE SUPPLIES-MAR26
3/01/26 400	202603 310-51300-42000	*	126.19
POSTAGE-MAR26
3/01/26 400	202603 310-51300-42500	*	3.30
COPIES-MAR26
GOVERNMENTAL MANAGEMENT SERVICES-CF	11,230.62 000203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00067	1/05/26 28393	202601 310-51300-32000	*	500.00
AUDIT FYE 09/30/2025
2/02/26 28546	202602 310-51300-32000	*	2,800.00
AUDIT FYE 09/30/25
GRAU & ASSOCIATES	3,300.00 000204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00086	3/02/26 PSI24618 202603 320-53800-44150	*	241.00
IRR LAKE MAINT-MAR26
SOLITUDE LAKE MANAGEMENT, LLC	241.00 000205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/12/26 00050	2/23/26 1113061	202602 320-53800-60000	*	1,152.00
AFTER JAN26 FREEZE CUTBCK
BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	2
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	BONNET CREEK-GENERAL FUND
BANK C BCR GF - TRUIST
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

ASSESS TSFR-GBH GC/FOUR

BONNET CREEK RESORT CDD C/O USBANK	710,741.06 000211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/07/26 00086	4/02/26 PSI25840 202604 320-53800-44150	*	241.00
IRR LAKE MAINT-APR26
SOLITUDE LAKE MANAGEMENT, LLC	241.00 000212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/07/26 00050	3/26/26 1136396	202602 320-53800-49000	*	500.00
FEBRUARY TRASH BIN
3/26/26 1136397	202603 320-53800-49000	*	500.00
MARCH TRASH BIN
YELLOWSTONE LANDSCAPE	1,000.00 000213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00052	3/31/26 1138799	202603 320-53800-44100	*	4,504.33
WETLAND MAINT-MAR26
AQUATIC WEED CONTROL, INC.	4,504.33 000214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00001	4/01/26 401	202604 320-53800-34000	*	4,985.42
FIELD MANAGEMENT-APR26
4/01/26 402	202604 310-51300-34000	*	3,647.92
MANAGEMENT FEES-APR26
4/01/26 402	202604 310-51300-35200	*	81.08
WEBSITE ADMIN-APR26
4/01/26 402	202604 310-51300-35100	*	121.75
INFORMATION TECH-APR26
BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	3
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	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	#
4/01/26 402	202604 310-51300-51000	*	.51
OFFICE SUPPLIES-APR26
4/01/26 402	202604 310-51300-42000	*	10.40
POSTAGE-APR26
4/01/26 402	202604 310-51300-42500	*	6.75
COPIES-APR26
GOVERNMENTAL MANAGEMENT SERVICES-CF	8,853.83 000215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00102	4/07/26 17598	202603 320-53800-46600	*	399.30
QUARTERLY LIFT STAT-MAR26
RCM UTILITIES, LLC	399.30 000216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/26 00050	4/01/26 1149451	202604 320-53800-47300	*	18,918.90
LANDSCAPE MAINT-APR26
YELLOWSTONE LANDSCAPE	18,918.90 000217
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 00016	4/10/26 48723	202603 310-51300-31100	*	2,225.00
INTERSTATE 4 FDOT TAKING
4/10/26 48724	202603 310-51300-31100	*	7,552.50
ENGINEERING SVCS-MAR26
DONALD W MCINTOSH ASSOCIATES INC	9,777.50 000218
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 00028	4/13/26 151835	202603 310-51300-31500	*	1,336.75
ATTORNEY SVCS-MAR26
4/13/26 151836	202603 310-51300-31500	*	316.00
EMINENT DOMAIN-MAR26
LATHAM LUNA EDEN & BEAUDINE LLP	1,652.75 000219
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/05/26 00125	4/08/26 13760	202604 300-20700-10200	*	153,000.00
FIX WASHOUT ALONG BERM

LANDSCAPE MAINT-MAY26
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	4
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	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	#
403	202603 320-53800-46000	*	988.00
PRESSURE WASH MONUMENTS
404	202605 320-53800-34000	*	4,985.42
FIELD MANAGEMENT-MAY26
405	202605 310-51300-34000	*	3,647.92
MANAGEMENT FEES-MAY26
405	202605 310-51300-35200	*	81.08
WEBSITE ADMIN-MAY26
405	202605 310-51300-35100	*	121.75
INFORMATION TECH-MAY26
405	202605 310-51300-51000	*	.18
OFFICE SUPPLIES-MAY26
405	202605 310-51300-42000	*	287.20
POSTAGE-MAY26
GOVERNMENTAL MANAGEMENT SERVICES-CF	10,111.55 000225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00032	2/28/26 OSA22276 202602 310-51300-48000	*	261.77
NOT OF BOS MEET-02/25/26
ORLANDO SENTINEL	261.77 000226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00105	4/27/26 IN013168 202604 320-53800-46200	*	1,413.75 PM SERVICE & CLEAN FILTER
PROPUMP & CONTROLS, INC	1,413.75 000227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00103	4/27/26 TQ66864	202603 310-51300-31100	*	675.00
CIMMA WEIR REP CONSULT
TERRACON CONSULTANTS,INC	675.00 000228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00016	5/15/26 48895	202604 310-51300-31100	*	2,557.50
INTERSTATE 4 FDOT-APR26
5/15/26 48896	202604 310-51300-31100	*	2,537.75
ENGINEERING SVCS-APR26
DONALD W MCINTOSH ASSOCIATES INC	5,095.25 000229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00028	5/12/26 152532	202604 310-51300-31500	*	1,331.00
ATTORNEY SVCS-APR26
5/12/26 152533	202604 310-51300-31500	*	316.00
EMINENT DOMAIN-APR26
LATHAM LUNA EDEN & BEAUDINE LLP	1,647.00 000230
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/22/26 00050	5/11/26 1172942	202605 320-53800-47400	*	1,261.00
MAINLINE LEAK REPAIR
YELLOWSTONE LANDSCAPE	1,261.00 000231
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/26/26 00045	5/26/26 05262026 202605 300-58100-10000	*	446,925.00
FY26 CAPITAL RESERVE TSFR
STATE BOARD OF ADMINISTRATION CO	446,925.00 000232
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	1,451,022.36
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	5
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	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	#

BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	6
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	BONNET CREEK-GENERAL FUND
BANK Z GENERAL FUND AUTOPAY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/26/26 00101	2/10/26 1587-01. 202601 320-53800-43000	*	18.96
14064 CHELONIA PKWY-JAN26
DUKE ENERGY	18.96 080064
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/26 00031	2/19/26 5881-02. 202602 320-53800-43300	*	4,912.83
14064 CHELONIA PKWY-JAN26
ORANGE COUNTY UTILITIES	4,912.83 080065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/02/26 00031	2/19/26 5881-02. 202602 320-53800-43300	V	4,912.83-
14064 CHELONIA PKWY-JAN26
ORANGE COUNTY UTILITIES	4,912.83-080065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/09/26 0888-02. 202602 320-53800-43100	*	357.79
000 CHELONIA PKWY-FEB26
3/09/26 0888-02. 202602 320-53800-43200	*	4,084.62
000 CHELONIA PKWY-FEB26
DUKE ENERGY	4,442.41 080066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 0713-02. 202602 320-53800-43000	*	30.80
13251 CHELONIA SGN3-FEB26
DUKE ENERGY	30.80 080067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 0797-02. 202602 320-53800-43000	*	30.80
13251 CHELONIA SGN5-FEB26
DUKE ENERGY	30.80 080068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 0987-02. 202602 320-53800-43000	*	89.15
13251 CHELONIA ENT-FEB26
DUKE ENERGY	89.15 080069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 1074-02. 202602 320-53800-43000	*	153.51
14901 CHELONIA LIFT-FEB26
DUKE ENERGY	153.51 080070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 1660-02. 202602 320-53800-43000	*	30.80
13251 CHELONIA SGN1-FEB26
DUKE ENERGY	30.80 080071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 1751-02. 202602 320-53800-43000	*	30.80
13251 CHELONIA SGN2-FEB26
DUKE ENERGY	30.80 080072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/10/26 1850-02. 202602 320-53800-43000	*	30.80
13251 CHELONIA SGN4-FEB26
DUKE ENERGY	30.80 080073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
BONC BONNET CREEK	BOH
- - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	7
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	BONNET CREEK-GENERAL FUND
BANK Z GENERAL FUND AUTOPAY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/17/26 00101	3/10/26 5246-02. 202602 320-53800-43000	*	578.49
14312 CHELONIA PKWY-FEB26
DUKE ENERGY	578.49 080074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/26 00101	3/11/26 1587-02. 202602 320-53800-43000	*	18.96
14064 CHELONIA PUMP-FEB26
DUKE ENERGY	18.96 080075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/26 00031	3/19/26 5881-03. 202603 320-53800-43300	*	5,209.79
14064 CHELONIA PKWY-MAR26
ORANGE COUNTY UTILITIES	5,209.79 080076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/26 00031	3/19/26 5881-03. 202603 320-53800-43300	V	5,209.79-
14064 CHELONIA PKWY-MAR26
ORANGE COUNTY UTILITIES	5,209.79-080076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/26 00031	2/19/26 5881-02. 202602 320-53800-43300	*	4,887.07
14064 CHELONIA PKWY-FEB26
ORANGE COUNTY UTILITIES	4,887.07 080077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/13/26 00101	4/09/26 0888-03. 202603 320-53800-43100	*	357.79
000 CHELONIA PKWY-MAR26
4/09/26 0888-03. 202603 320-53800-43200	*	4,084.62
000 CHELONIA PKWY-MAR26
DUKE ENERGY	4,442.41 080078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - - - - - - - -
4/13/26 00101	4/10/26 0713-03. 202603 320-53800-43000	*	30.80
13251 CHELONIA SGN3-MAR26
DUKE ENERGY	30.80 080079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - - - - - - - -
4/13/26 00101	4/10/26 0797-03. 202603 320-53800-43000	*	30.80
13251 CHELONIA SGN5-MAR26
DUKE ENERGY	30.80 080080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - - - - - - - -
4/13/26 00101	4/10/26 0987-03. 202603 320-53800-43000	*	97.45
13251 CHELONIA ENT-MAR26
DUKE ENERGY	97.45 080081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - - - - - - - -
4/13/26 00101	4/10/26 1074-03. 202603 320-53800-43000	*	181.31
14901 CHELONIA PKWY-MAR26
DUKE ENERGY	181.31 080082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- - - - - - - - - - - -
4/13/26 00101	4/10/26 1660-03. 202603 320-53800-43000	*	30.80
13251 CHELONIA SGN1-MAR26
DUKE ENERGY	30.80 080083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
BONC BONNET CREEK	BOH
-	- - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	8
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	BONNET CREEK-GENERAL FUND
BANK Z GENERAL FUND AUTOPAY
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

13251 CHELONIA	SGN2-MAR26	DUKE	ENERGY	30.80	080084																	
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	- - - -	- - - -	- - -	-	-	- - - -	- - -									
4/13/26	00101	4/10/26	1850-03. 202603	320-53800-43000	*	30.80																
13251 CHELONIA	SGN4-MAR26																					
DUKE	ENERGY	30.80	080085																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	- - - -	- - - -	- - -	-	-	- - - -	- - -									
4/13/26	00101	4/10/26	5246-03. 202603	320-53800-43000	*	749.72																
14312 CHELONIA	PKWY-MAR26																					
DUKE	ENERGY	749.72	080086																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	- - - -	- - - -	- - -	-	-	- - - -	- - -									
4/13/26	00101	4/13/26	1587-03. 202603	320-53800-43000	*	18.96																
14064 CHELONIA	PKWY-MAR26																					
DUKE	ENERGY	18.96	080087																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	- - - -	- - - -	- - -	-	-	- - - -	- - -									
4/22/26	00031	3/19/26	5881-03. 202603	320-53800-43300	*	5,188.04																
14064 CHELONIA	PKWY-MAR26																					
ORANGE COUNTY UTILITIES	5,188.04	080088																				
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	-	- - - - -	-	-	-	-	-	-	-	-	- - - -	- - - - - - -	-	- - - - -	- - -	
5/12/26	00101	5/08/26	0888-04. 202604	320-53800-43100	*	357.79																
000 CHELONIA PKWY-APR26																						
5/08/26	0888-04. 202604 320-53800-43200	*	4,084.62																			
000 CHELONIA PKWY-APR26																						
DUKE	ENERGY	4,442.41	080089																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	-	- - -	-	- - - - -	- - -											
5/12/26	00101	5/11/26	0713-04. 202604	320-53800-43000	*	30.80																
13251 CHELONIA	SGN3-APR26																					
- - - -	- - -	-	- - - -	- - - - - - - -	DUKE
- - - - - - - - -	ENERGY
- - -	-	- - -	-	-	30.80
- - - -	080090
- - -										
5/12/26	00101	5/11/26	0797-04. 202604	320-53800-43000	*	30.80																
13251 CHELONIA	SGN5-APR26																					
DUKE	ENERGY	30.80	080091																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	-	- - -	-	-	- - - -	- - -										
5/12/26	00101	5/11/26	0987-04. 202604	320-53800-43000	*	82.61																
13251 CHELONIA	ENT-APR26																					
DUKE	ENERGY	82.61	080092																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	-	- - -	-	-	- - - -	- - -										
5/12/26	00101	5/11/26	1074-04. 202604	320-53800-43000	*	156.70																
14901 CHELONIA	LIFT-APR26																					
DUKE	ENERGY	156.70	080093																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	-	- - -	-	-	- - - -	- - -										
5/12/26	00101	5/11/26	1660-04. 202604	320-53800-43000	*	30.80																
13251 CHELONIA	SGN1-APR26																					
DUKE	ENERGY	30.80	080094																			
- - - -	- - -	-	- - - -	- - - - - - - -	- - - - - - - - -	- - -	-	- - -	-	-	- - - -	- - -										
BONC BONNET CREEK	BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/28/26	PAGE	9
*** CHECK DATES 02/20/2026 - 05/28/2026 ***	BONNET CREEK-GENERAL FUND
BANK Z GENERAL FUND AUTOPAY

13251 CHELONIA SGN2-APR26

13251 CHELONIA SGN4-APR26
30.80

14312 CHELONIA PKWY-APR26
727.29

14064 CHELONIA PKWY-APR26
18.96

14064 CHELONIA PKWY-APR26
7,569.13

BONC BONNET CREEK	BOH
Aquatic Weed Control, Inc.
P.O. Box 593258
Orlando, FL 328595 'L

Phone: 407-859-2020
Invoice

Date	Invoice#	
2/28/2026	1136828	

Customer P.O. No.	Payment Terms	Due Date	
	Net30	3/30/2026	

Description	Amount		
Monthly wetland maintenance for the month this invoice is dated - Wetlands, fenceline & 1 golf course pond @ Bonnet Creek Resort.
Completed for February on 2/25/26.	1,694.00		
Thank you for your business.	Total	$1,694.00	
	Payments/Credits	$0.00	
	Balance Due	$1,694.00	
Bl)
BREEDLOVE', DENNIS & ASSOCIATES, INC. \ 0

Bonnet Creek Resort CDD
Governmental Management Services - Central Florida C/O George Flint
Invoice number Date
57450
02/25/2026
6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822
Project 1995-180 BONNETT CREEK DRI

For Services Through January 30, 2026 Please include invoice number on remittance						

LABOR						
			
Hours	
Rate	Billed Amount	
Environmental Specialist IV			7.20	53.00	381.60	
Scientist I			6.50	63.00	409.50	
Vice President			1.90	158.00	300.20	
		Labor subtotal	15.60		1,091.30	
				Invoice total I	

Mil.?!ll	
Aging Summary						
Invoice Number	Invoice Date	Outstanding	Current	Over30	Over60	Over90	Over 120	
57450	02/25/2026	1,091.30	1,091.30					
Total	1,091.30	1,091.30	0.00	0.00	0.00	0.00	

Invoice is due upon receipt Remit To:
BDA, Inc.
330 West Canton Avenue Winter Park, Florida 32789

FEIN: 59-1694414

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

Invoice date 02/25/2026
Page 1

	
IJI)
BREEDLOVE, DENNIS & ASSOCIATES, INC.

File:	95180
Period: Through January 30, 2026

SENT VIA ELECTRONIC MAIL

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

Project Name:	Bonnet Creek Resort Development of Regional Impact

PROGRESS REPORT

The following services were provided during the billing period:

Administrative:

The services included in this invoice are being performed pursuant to the authorization received from the Bonnet Creek Resort Community Development District pursuant to the following contracts: 2025-2026 Bonnet Creek Resort Project Site Contract Extension for Wetland & Upland Monitoring Services dated September 4, 2025; 2025-2026 Crosby Island Marsh Mitigation Site Contract Extension for Nuisance/Exotic Species Maintenance dated September 4, 2025.
Technical:

Maintenance Review Services Contract Extension for the Bonnet Creek Resort Project Site
	(Year 2025-2026)	

Task - Maintenance Review Services
No activity this billing period.

P:\ADMIN\PROJECTS\95180\pRGS\2026\013026.DOC
ENVIRONMENTAL CONSULTANTS
BOA-INC.COM
330 WEST CANTON AVENUE, WINTER PARK, FLORIDA 32789
T:407.677.18821 F:407.6S7.7008 WAKE FOREST, NORTH CAROLINA T: 407.949.8069

BD\
BREEDLOVE, DENNIS & ASSOCIATES, INC.

Bonnet Creek Resort Community Development District Period: Through January 30, 2026
Page 2

Task Fee (Year 2025-2026):	$5,000.00	
Amount Previously Billed:	$1,336.70	
Amount Due This Invoice:	$0.00	
Budget Remaining:	$3,663.30	

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

Task Fee (Year 2025-2026): Amount Previously Billed: Amount Due This Invoice:
T&M
$0.00
$0.00

Management and Maintenance Review Services Contract Exiensionfor the Crosby Island Marsh
······-·-············-···----------·····-- Mitigation Site_(Year 2025-2026) ·······-------········--·-···-·····-·····
Task - Reviews of Nuisance/Exotic Species Maintenance
I.  Ms. Penny E. Cople (Vice President) coordinated with Mr. James M. Weber (Environmental Specialist IV) to review the nuisance/exotic (NIE) species maintenance review; discussed the status of the site review with Mr. Weber; and corresponded with Aquatic Weed Control, Inc. (AWC) via electronic mail on January 21, 2026, providing approval of the maintenance invoice for processing.
Mr. Liam H. Machinski (Scientist I) conducted a follow-up review of the NIE plant species treatment on January 19, 2026.
Mr. Jackson B. Loftis (Scientist I) conducted a review of the NIE plant species treatment of the mitigation areas on December 22, 2025.
Mr. James M. Weber (Environmental Specialist IV) conducted a review of the NIE plant species treatment of the mitigation areas on December 22, 2025; downloaded site review notes to the project file; corresponded with AWC on December 24, 2025, regarding re-treatment needs; and conducted a follow-up review of the NIE plant species treatment on January 19, 2026.
Bl)\
BREEDLOVE, DENNIS &ASSOCIATES, INC.

Bonnet Creek Resort Community Development District Period: Through January 30, 2026
Page 3

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

Task Fee (Year 2025-2026):	$4,500.00	
Amount Previously Billed:	$0.00	
Amount Due This Invoice:	$1,091.30	
Budget Balance:	$3,408.70	

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

Task Fee (Year 2025-2026): Amount Previously Billed: Amount Due This Invoice:
T&M
$0.00
$0.00

Total Amount Due This Invoice: $1,091.30

PEC/vcl
Donald W McIntosh Associates Inc.
1950 Summit Park Drive
6th Floor Orlando, FL 32810
(401) 644-40&8 lb

Bonnet Creek Resort COD	Invoice number	48435	
Email: lnvoices@gmscfl.com	Date	02/13/2026	
6200 Lee Vista Boulevard, Suite 300			
Orlando, FL 32822	Project 22234 Bonnet Creek Resort COD General Consulting		
For Period Through January 30, 2026			
Invoice Summary			
		Current	
Description		Billed	
COD general consulting		592.50	
COD inspections		0.00	
COD miscellaneous meetings		105.00	
Reimbursable Expenses		0.00	
	Total	697.50	
Professional Fee Detail			
		Billed	
	Hours	Rate	Amount	
Vice President	2.25	210.00	472.50	
Engineer Ill	1.50	150.00	225.00	
	Professional Fee Detail subtotal	3.75	697.50	
	Invoice total	697.50	
Bonnet Creek Resort CDD	Invoice number	48435	
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	02/13/2026	
lnvojce Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
COD general consulting	Phase Status: Active
Billing Cutoff: 01/30/2026
	Date	I Units  I	Rate	I	Amount	
J&!2Qr
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

0110512026	0.25	210.00	52.50
Coordination fof/owup with TCD on off-site sign construction.
Time Per Contract	01114/2026	0.75	210.00	157.50
Review permit calculations and possible mod for CIMMA berm per Herb V.K. request.
Time Per Contract	01127/2026	0.25	210.00	52.50
Review Crosby Island Marsh weir calculations
Time Per Contract	01/3012026	0.50	210.00	105.00
Review drainage calculations for alternate weir at c?_o_sb,y_l_sl_a_nd_M_a_rs_h_M_,""'·tiga. a_11_·o_n_A_re_a	
Subtotal	1.75	367.50
Engineer Ill
Naomi R. Bellamy Time Per Contract
Crosby - update icpr. Coord w JCN.
Time Per Contract
/CPR - 50ft weir

01/14/2026

01/28/2026

1.00	150.00	150.00

0.50	150.00	75.00

Subtotal	1.50	225.00	
Labor total	3.25	592.50

COD inspections	Phase Status: Active
Billing Cutoff: 01/30/2026
	Date		Units  I	Rate	I	Amount	
WIPStatus:

Subtotal	0.00	 totaI	 0.00

COD miscellaneous meetings	Phase Status: Active
BIiiing Cutoff: 01/30/2026
	Date	j Units	j	Rate	I	Amount	
JJ.bQ[
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

01/30/2026	0.50	210.00	105.00
Review 215126 agenda, prep engineers report notes_fo_r_m_e_e_tin""'g'--------------------------

Subtotal	0.50	105.00	
Labor total	0.50	105.00	

Bonnet Creek Resort COD	Invoice number	48435	
Project 22234 Bonnet Creek Resort COD General Consulting	Date	02/13/2026	
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
999 Reimbursable Expenses	Phase Status: Active
BIiiing Cutoff: 01/30/2026
	Date		Units 	Rate		Amount	
WIP Status:

Subtotal	 0.00	 totaI	0.00

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

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

Invoice #: 392
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number: WA 5004

Hours/Qty	Rate	Amount

Bonnet Creek COD - Wall Erosion repair Labor	

6	

55.00	

330.00	
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 I
Invoice

Bill To:
Bonnet Creek Resort COD
219 E. Livingston St. Orlando, FL 32801
Invoice#: 393
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number: WA 5005

Description	3'1-0. s?i.'rbo	Hours/Qty	Rate	Amount
Bonnet Creek CDD - Plaque Cleaning
Labor
Mobilization/ Equipment	

4	

55.00
110.00	

220.00
110.00	
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 \
Invoice

Bill To:
Bonnet Creek Resort CDD 219 E. Livingston St.
Orlando, FL 32801
Invoice #: 394
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number: WA 5006

Hours/Qty	Rate	Amount

Bonnet Creek COD - Off-site utility berm erosion repair

Labor
Mobilization/ Equipment Materials	

18	

55.00
110.00
504.57	

990.00
110.00
504.57	

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763 1
Invoice

Bill To:
Bonnet Creek Resort COD 219 E. Livingston St.
Orlando, FL 32801
Invoice#: 399
Invoice Date: 3/1/26
Due Date: 3/1/26
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Field Management		4,985.42	4,985.42	
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 I

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

Invoice #: 400
Invoice Date: 3/1/26
Due Date: 3/1/26
Case:
P.O. Number:

Description	'310. :SI?	Hours/Qty	Rate	Amount
Management Fees Website Administration Information Technology Office Supplies Postage
Copies
?40
sS1..
1>S\
S\0
'\U>
,t'l,S
3,647.92
81.08
121.75
0.39
126.19
3.30
3,647.92
81.08
121.75
0.39
126.19
3.30

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431
www.graucpa.comb 7

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

Bonnet Creek Resort Community Development District 219 East Uvingston Street
Orlando, FL 32801
Invoice No.	 28393 Date	01/05/2026

SERVICE

Audit FYE 09/30/2025

Current Amount Due
AMOUNT
$ 	?50..._.0.....0.0
$.	.,..50...,0,...0..,.0

0-30	31-60	61 - 90	91 - 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431
www.graucpa.com  b7

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

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

Invoice No.	 28546 Date	02/0212026

SERVICE

Audit FYE 09/30/2025
AMOUNT

$	2,800.00

Current Amount Due
$	2 800 00

 By	

0-30	31-60	61 - 90	91 -120	Over120	Balance	
3,300.00	0.00	0.00	0.00	0.00	3 300.00	
S9LITUDE
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

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl246186 3/2/2026

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

	Customer ID	5006			
Ship Via
Ship Date	
3/2/2026	P.O. Number
P.O. Date	
3/2/2026		
Due Date	4/1/2026	Our Order No.			
Terms	Net30				
Item/Description	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance			241.00	241.00	
March Billing					
3/1/2026 - 3/31/2026					
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
..,,...fi	YELWWSTONE
?.?	so
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
INVOICE

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

Invoice Due Date: March 25, 2026
Invoice Amount:	$1,152.00

After Jan 2026 Freeze Cutbacks
Landscape Enhancement	$1,152.00

Invoice Total	$1,152.00

 I

By
,f;,YELLOWSTONE
..,.,.?	so
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
INVOICE

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

Invoice Due Date:  March 31, 2026
Invoice Amount:	$18,918.90

-	-	--	-
-·· ..._ ... - .	'	'
Monthly Landscape Maintenance  March 2026	$18,918.90

Invoice Total	$18,918.90

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

Bonnet Creek Resort COD	Invoice number	48573	
Email: lnvoices@gmscfl.com	Date	03/13/2026	
6200 Lee Vista Boulevard, Suite 300			
Orlando, FL 32822	Project 22234 Bonnet Creek Resort CDD General Consulting			
For Period Through February 27, 2026			

Invoice Summary			

Description		Current Billed	
CDD general consulting		475.00	
CDD inspections		0.00	
CDD miscellaneous meetings		315.00	
Reimbursable Expenses		39.15	
	Total	829.15	
Professional Fee Detail			
Billed
	Hours	Rate	Amount 			
Vice President
Senior Registered Engineer CAD Technician

Reimbursable Expenses
2.50
1.00
	0.75 
Professional Fee Detail subtotal	4.25
210.00	525.00
190.00	190.00
100.00 ---7-5.0-0
790.00

Billed
	Units	Rate	Amount 
Mileage	54.00	0.725	39.15
Invoice total	829.15

Bonnet Creek Resort coo	Invoice number	48573	
Project 22234 Bonnet Creek Resort COD General Consulting	Date	03/13/2026	
Invoice Supporting Detail

22234 Bonnet Creek Resort CDD General Consulting
CDD general consulting	Phase Status: Active
BIiiing Cutoff: 02/27/2026
	Date		Units 	Rate		Amount	
.l.i!bw:
Vice President James C. Nugent
Time Per Contract
WIP Status: Billable

02/06/2026	1.00	210.00	210.00
Review COD meeting agenda, prep engineers report_n_o;...t_es	
Subtotal	1.00	210.00
Senior Registered Engineer Keith L. Farling
Time Per Contract
Review and status update of projects

CAD Technician Elliott J. Toney

02/04/2026	1.00	190.00	190.00

Subtotal	1.00	190.00
Time Per Contract	01/27/2026	0.75	100.00	75.00
Weir question
Subtotal	0.75	75.00

Labor total	2.75	475.00

CDD inspections	Phase Status: Active
BIiiing Cutoff: 02/27/2026
	Date		Units 	Rate		Amount	
WIP Status:

Subtotal 	0.00	
totaI	o.oo

CDD miscellaneous meetings	Phase Status: Active
BIiiing Cutoff: 02/27/2026
	Date	I  Units	I	Rate 	Amount
.Labm
Vice President James C. Nugent
WIP Status: Billable
Time Per Contract	02/05/2026	1.50	210.00	31500	
COD meeting (cancelled)					
	Subtotal	1.50		315.00	
	Labor total	1.50		315.00	

Bonnet Creek Resort COD	Invoice number	48573	
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	03/13/2026	
Invoice Supporting Detail
22234 Bonnet Creek Resort CDD General Consulting
999 Reimbursable Expenses	Phase Status: Active
BIiiing Cutoff: 02/27/2026
	Date		Units 	Rate		Amount	
Expense
James C. Nugent Expense Report Mileage
WIP Status: Billable

02/05/2026	54.00	0.73	39.15	
Subtotal	54.00 	39.15	
Expense total	54.00	39.15

LATHAM, LUNA,
ATTORNEYS  AT I.AW  7 l
201 S. ORANGE AVE, STE 1400 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802

March 10, 2026	Invoice#:	150531
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:
2/2/2026	JEL	Emails regarding monitoring well call	0.20	$55.00	
2/5/2026	JEL	Review agenda, minutes, and task list; emails regarding cancelled meeting	0.40	$110.00	
2/15/2026	JEL	Review draft audit report and email regarding same	0.20	$55.00	
2/25/2026	KET	Preparation of annual reminder memorandum regarding Florida laws that apply to Board of Supervisors.	0.10	$33.00	
Total Professional Services:

Payments & Credits
0.90	$253.00

Allen E. Smith Ranch & Farming, Inc.
10524 Moss Park Road, Suite 204-511
Orlando, FL 32832
+14072076200
office@aesrf.net

INVOICE			
BILL TO	INVOICE	6352	
Bonnet Creek Resort Community Development District	DATE	03/23/2026	
219 E. Livingston St.	TERMS	Net30	
Orlando, Florida 32801	DUE DATE	04/22/2026	

PROJECT
Brush Cut Retention Berm

)1,0.??,g.4'\t>
LOCATION
Crosby Island Marsh
WORK DATE(S) 03/19/2026-03/23/2026
ACTIVITY
DESCRIPTION
Q1Y	RATE
AMOUNT

Miscellaneous Labor  Brush cut with walk behind bush hog and weed eat
retention berm to expose wash out points from the entrance to the discussed cut off point
4,810.00
4,810.00

Thank you for your business!

Please make checks payable to: Allen E. Smith Ranch and Farming Inc.

Please direct all billing questions to our office
(407) 207-6200
BALANCE DUE	$4,810.00

Page 1 of 1
Invoice
Invoice#: 32136
•A FENCEFOR EVERY /IURJIOSE•
5115 Old Winter Garden Rd.	I '2..'+
Orlando FL 32811
407-295-7093
Date: 03/27/2026 Due Date: 03/27/2026 P.O.#: 821

Billed To:		Bonnet Creek Resort Community Development District 219 E. Livingston St.
Orlando FL 32801
Project:	9894
Moss Park Rd

Description	Amount
Moss Park Rd

Furnish and install 700 LF of 4 strand barbwire with wood corners, braces and metal T Post for line post.
8,920.00

Subtotal: Total Due:
$8,920.00

$8,920.00

A finance charge of 18% per annum and costs of collection (including attorney's fees) will be applied to invoices not paid within terms.
All returns are subject to a 50% restocking free. No refunds on gates or pipe that has been modified/cut. No refunds after 10 days of purchase.
Thank you for your prompt payment!

CHECK REQUEST FORM

DISTRICT/ASSOCIATION:  Bonnet Creek Resort CDD	DATE:	4/7/26

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

AMOUNT REQUESTED:	$710,741.06	

REQUESTED BY: 		B_eo_m_H_a_O_h	_

ACCOUNT#	001.300.207.100	V#59 

DESCRIPTION OF NEED: ASSESSMENT TSFR - GBH GC/FOUR STAR	$710,741.06
Bonnet Creek Resort
Community Development District OFF ROLL ASSESSMENTS
FISCAL YEAR ENDING SEPTEMBER 30, ZOZ6

G/B/H Golf Course								
DATE	Check	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIESZ016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
9/24/25	WIRED TO WELLS	10/1/25	$114,037.73	$114,037.73	$0.00	$0.00	$114,037.73	
11/5/25	1010570	10/30/25	$59,351.78	$59,351.78	$0.00	$59,351.78	$0.00	
1/27/26	WIRED TO TRUIST	2/1/26	$59,351.78	$59,351.78	$0.00	$59,351.78	$0.00		
4/1/26	WIRED TO TRUIST	4/1/21.,	$573,868.63	$573,86H.63	$0.0(1	Sll.00	$573,868.63		
		4/30/26	$59,351.78		$59,351.78	$0.00	$0.00	
		8/1/26	$59,351.78		$59,351.78	$0.00	$0.00	
			$925,313.48	$806,609.92	$118,703.56	$118,703.56	$687,906.36	
G/8/H Foor Star								
DATE	Check	DUE	AMOUNT	NET AMOUNT	AMOUNT	GENERAL FUND	SERIES Z016	
RECEIVED	Num	DATE	BILLED	RECEIVED	DUE			
9/24/25	WIRED TO WELLS	10/1/25	$27,198.95	$27,198.95	$0.00	$0.00	$27,198.95	
10/17/25	WIRED TO TRIJIST	10/30/25	$14,154.04	$14,154.04	$0.00	$14,154.04	$0.00		
1/27/26	WIRED TO TRUIST	2/1/26	$14,154.04	$14,154.04	$0.00	$14,154.04	$0.00		
4/1/26	WIREDTO TRUIST	4/1/26	!131.,,872.43	$136,872.43	S0.00	$0.00	$136,8'/2.43		
		4/30/26	$14,154.04		$14,154.04	$0.00	$0.00	
		8/1/26	$14,154.04		$14,154.04	$0.00	$0.00	
			$220,687.54	$192,379.46	$28,308.08	$28,308.08	$164,071.38	

TOTAL	$569,922.98	$2,110,461.99

LITUDE
LAKE MANAGEMENT

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

Invoice Number. Invoice Date:

INVOICE
Page: 1

PSl258406 4/2/2026

Bill
To:	Bonnett Creek CDD
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	
4/2/2026	P.O. Number
P.O. Date	
4/2/2026			
Due Date	5/2/2026	Our Order No.				
Terms	Net30					
Item/Description	
Unit	
Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				241.00	241.00	
April Billing						
4/1/2026 - 4/30/2026						
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
....f;,,YELLOWSTONE
?.?	So
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
INVOICE

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

Invoice Due Date: April 25, 2026
Invoice Amount:	$500.00

February Trash Bin
Subcontracted Service	$500.00

Invoice Total	$500.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 3211O I Tel 386.437.6211 I Fax 386.437.1286
?-;,,YELLOWSTONE
"I•"	?o
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
INVOICE

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

Invoice Due Date:  April 25, 2026
Invoice Amount:	$500.00

March Trash Bin
Subcontracted Service	$500.00

Invoice Total	$500.00

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
Aquatic Weed Control, Inc.
P.O. Box 593258
Orlando, FL 32859 5'L

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

Date	Invoice#	
3/31/2026	1138799	

Customer P.O. No.	Payment Terms	Due Date	
	Net30	4/30/2026	

Qty	Item	Description	Unit Price	Amount	
1	WETLAND	AWC to provide a 3 man crew for 2 days with a spray truck to broadcast spray nuisance & exotic species in specified areas per map at Bonnet Creek selected conservation areas. Chemical provided at cost
Completed on 03/17 & 03/18/2026.	4,200.00

304.33	4,200.00

304.33	
1 WETLAND					
					
Thank you for your business.	Total	$4,504.33				
	Payments/Credits	$0.00				
	Balance Due	$4,504.33				
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 I
Invoice

Bill To:
Bonnet Creek Resort COD
219 E. Livingston St. Orlando, FL 32801
Invoice#:  401
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Field Management		4,985.42	4,985.42	
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 I
Invoice

Bill To:
Bonnet Creek Resort COD 219 E. Livingston St.
Orlando, FL 32801
Invoice #: 402 Invoice Date: 4/1/26
Due Date: 4/1/26 Case:
P.O. Number:

  

Management Fees	'3.?t>
Website Administration ·.••  ·· ·: ·: · -: ••  • •...•••.:::: . ::?S1,,·.: < :·_:::,
Information Technology	lSI
Office Supplies •	•		:\IQ,·.-
Postage	.\-1-0
Copies •	-?1.s.:	

	3,647.92
<:.:a1:oa
121.75
.-:o.51
10.40
' • '6.75	3,647.92
--<a1.os
121.75
-:?0.51
10.40
'6.75	

Billing Address
Bonnet Creek Resort CDD 6200 Lee Vista Boulevard #300 Orlando, FL 32822 USA
RCM Utilities, LLC 1451 Pine Grove Road Eustis, FL 32726
352-561-2990
bllling@rcmutllltles.com
Invoice 17598
Invoice Date 4nt2026
Completed Date 3/18/2026
Customer PO Payment Term Net 30

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

Description of work
(1) Quarterly lift station inspection. Report attached. Please consider cleaning the station.

Sub-Total	$399.30	
Total Due	$399.30	
Payment	$0.00	
Balance Due $399.30
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;,YELLOWSTONE
...,.?	?o
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 COD
Address:	Chelonia Pkwy Orlando, FL 32821
INVOICE

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

Invoice Due Date:  May 1, 2026
Invoice Amount:	$18,918.90

Monthly Landscape Maintenance  April 2026	$18,918.90

Invoice Total	$18,918.90

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

Bonnet Creek Resort CDD Email: lnvoices@gmscfl.com
6200 Lee Vista Boulevard, Suite 300
Invoice number Date
48723
04/10/2026
Orlando, FL 32822 Ih
Project 22234 Bonnet Creek Resort CDD General Consulting

Invoice Summary

Description

Current Billed
Interstate 4 FOOT taking				2,225.00	
			Total	2,225.00	
Professional Fee Detail					
		
	Hours	
Rate	Billed Amount	
Principal		4.00	300.00	1,200.00	
Engineering Director		1.00	265.00	265.00	
Engineering Project Manager		4.00	190.00	760.00	
	Professional Fee Detail subtotal	9.00		2,225.00	
			Invoice total	2,225.00	
Bonnet Creek Resort CDD	Invoice number	48723			
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	04/10/2026			
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
008 Interstate 4 FOOT taking	Phase Status: Active
Billing Cutoff: 03/27/2026
	Date	I Units  I	Rate	I	Amount	
.l.ill2!
Principal
Robert A Schanck Time Per Contract
WIP Status: Billable

03/20/2026

1.00	300.00	300.00
FOOT taking review meeting (internal)
Time Per Contract

03/24/2026

2.00	300.00	600.00
Interstate 4 FOOT Taking - Internal Review meeting and documents review/coordination
Time Per Contract	03/26/2026	1.00	300.00	300.00
Interstate 4 FOOT Taking - Internal Review meeting_a_n_d_d_o_cu_m_e_n_ts_?_e_v_ie_w_lcoo_?_d_in_a_ti_on	_
Subtotal	4.00	1,200.00
Engineering Director David G. Gastel
Time Per Contract	03/27/2026	1.00	265.00	265.00
Meeting to discuss needs for the acquisition

Engineering Project Manager Keith L. Farling
Subtotal
1.00	265.0D
Time Per Contract	03/24/2026	3.00	190.00	570.00
Interstate 4 FOOT Taking - Parcel 801 research and review
Time Per Contract	03/27/2026	1.00
Interstate 4 FOOT Taking - Internal staff meeting

190.00	190.00
Subtotal	4.00	760.00	
Labor total	9.00	2,225.00	

Donald W McIntosh Associates Inc.
1950 Summit Park Drive 6th Floor
Orlando, FL 32810
(407) 644-4068  I f7

Bonnet Creek Resort CDD Email: lnvoices@gmscfl.com
6200 Lee Vista Boulevard, Suite 300
Invoice number Date
48724
04/10/2026
Orlando, FL 32822

For Period Through March 27, 2026
Project 22234 Bonnet Creek Resort COD General Consulting

Invoice Summary					

Description				Current Billed	
COD general consulting				6,585.00	
COD inspections				0.00	
COD miscellaneous meetings				750.00	
Reimbursable Expenses				217.50	
			Total	7,552.50	
Professional Fee Detail					
		
Hours	
Rate	Billed Amount	
Principal		18.75	300.00	5,625.00	
Engineering Project Manager		7.00	190.00	1,330.00	
Engineer Ill		0.25	150.00	37.50	
CAD Technician		3.00	100.00	300.00	
Project Manager Assistant			0.50	85.00	42.50	
	Professional Fee Detail subtotal	29.50		7,335.00	
Reimbursable Expenses					

Units	
Rate	Billed Amount			
Mileage	300.00	0.725	217.50			
	Invoice total	7,552.50			
Bonnet Creek Resort CDD	Invoice number	48724			
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	04/10/2026			
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
000 COD general consulting	Phase Status: Active
Billlng Cutoff: 03/27/2026
Date	Units  I	Rate	I	Amount
.L.i!2.o!
Principal
Robert A Schanck Time Per Contract
WIP Status: Billable

03/12/2026	1.75	300.00	525.00
Visit Crosby Island Marsh - Berm Repairs and Review of Plans and Coordination
Time Per Contract	03/16/2026	1.00	300.00
Crosby Island Marsh Berm - Review and Field Meeting Coordination

300.00
Time Per Contract	03/17/2026	1.50	300.00	450.00
Bonnet Creek Wayfinding Signage - Coordination with Team and Contractor for Sign Installation starting the week of 3/23
Time Per Contract	03/18/2026	1.25	300.00	375.00
Bonnet Creek Wayfinding Signage - Coordination with Team and Contractor for Sign Installation starting the week of 3/23
Time Per Contract	03/19/2026	4.25	300.00	1,275.00
Bonnet Creek Wayfinding Signage - Coordination with Team and Contractor for Sign Installation starting the week of 3/23, Field Visit
Time Per Contract	03/20/2026	1.50	300.00	450.00
Bonnet Creek Wayfinding Signage - Coordination with Team and Contractor for Sign Installation starting the week of 3/23
Time Per Contract	03/23/2026	2.00	300.00	600.00
Wayfinding Signage - Field visit to review staked locations plus preparation and coordination
Time Per Contract	03/25/2026	3.00	300.00	900.00
Crosby Island Marsh - Field visit to review damaged berm areas and proposed construction activities with contractor, Geotech, and GMS

Engineering Project Manager Keith L. Farling
Subtotal

16.25	4,875.00
Time Per Contract	03/24/2026	3.00	190.00	570.00
Crosby Island Marsh - Berm evaluation calc and plans research/review
Time Per Contract	03/25/2026	4.00	190.00

760.00
Crosby Island Marsh - Berm evaluation site meeting_a_n_d..:.p_re	p	

Engineer Ill
Naomi R. Bellamy
Subtotal	7.00
1,330.00
Time Per Contract	03/24/2026	0.25	150.00	37.50
Crosby Island Marsh - Coard w KF on Crosby - berm; updating him on scenario that was done on icpr3.
CAD Technician Christopher D. Chandler
Subtotal
0.25	37.50
Time Per Contract	03/24/2026	2.50	100.00	250.00
Assist project engineer with historical plans and utility_?_es_e_a_rc_h_?_o_r_s,_·te_.	
Elliott J. Toney
Subtotal
2.50	250.00
Time Per Contract	03/25/2026
Crosby Island Marsh (Berm Repair) - Plotting
0.50	100.00	50.00
Bonnet Creek Resort COD	Invoice number	48724	
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	04/10/2026	
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
CDD general consulting	Phase Status: Active
BIiiing Cutoff: 03/27/2026
	Date		Units	Rate	Amount
.l&!2Qr
CAD Technician
WIP Status: Billable

Subtotal

0.50	50.00
Project Manager Assistant Lisa E. Toney
Time Per Contract
Meeting set up and coordination.

03/19/2026

0.50	85.00	42.50

Subtotal	0.50	42.50	
Labor total	27.00	6,585.00

CDD inspections	Phase Status: Active
BIiiing Cutoff: 03/27/2026
Date	Units	Rate	Amount
WIP Status:

Subtotal	0.00	 totaI	 0.00

CDD miscellaneous meetings	Phase Status: Active
BIiiing Cutoff: 03/27/2026
	Date		Units 	Rate		Amount	
.l.i!.!2Qr
Principal
Robert A. Schanck Time Per Contract
WIP Status: Billable

03/05/2026	2.50	300.00	750.00
Preparation for and attendance at Board Meeting
Subtotal	2.50	750.00	
Labor total	2.50	750.00

999 Reimbursable Expenses	Phase Status: Active
Billing Cutoff: 03/27/2026
	Date		Units 	Rate		Amount	
Expense	WIP Status: Billable Robert A. Schanck
Expense Report

Mileage	03/05/2026	56.00	0.73	40.60		
Mileage	03/12/2026	60.00	0.73	43.50		
Mileage	03/19/2026	62.00	0.73	44.95		
Mileage	03/23/2026	62.00	0.73	44.95		
Mileage	03/25/2026	60.00	0.73	43.50		
	Subtotal	300.00		217.50		
	Expense total	300.00		217.50		

April 13, 2026	Invoice #:151835
Federal ID#:

Bonnet Creek COD
r)o GMS-CFL, LLC
219 E. Livingston Street Orlando, FL 32801 1.,".'&

Matter ID: 2131-001	General
For Professional Services Rendered:

3/2/2026	JAC	Worked on response to CPA audit update request	0.10	$39.50	
3/2/2026	JEL	Email to GMS regarding agenda and audit; review agenda	0.20	$55.00	
3/5/2026	JAC	Prepare for and attend the Board of Supervisors meeting; conference with eminent domain counsel regarding status and related emails	2.60	$1,027.00	
3/6/2026	JAC	Prepare follow-up task list from Board of Supervisors meeting; email to Hilton regarding golf course pond agreement and history	0.30	$118.50	
3/23/2026	JAC	Email with District Manager and District Engineer regarding agenda and timing for eminent domain review for board consideration	0.10	$39.50	
3/23/2026	JEL	Emails with GMS regarding agenda and eminent domain offer	0.10	$27.50	
Total Professional Services:
3.40	$1,307.00

For Disbursements Incurred:

3/5/2026	Default Hard Cost	Payment disbursement to Jan Carpenter for JAC - Travel to and from Bonnet Creek COD Board Meeting 3/5/26	$29.75	
Total Disbursements Incurred:		$29.75		
	Total	$1,336.75		
	Previous Balance	$0.00		
Payments & Credits				

Payments & Credits	Am2Yfil
$0.00		
	Total Due	$1,336.75		

April 13, 2026	Invoice #:151836
Federal ID #:

Bonnet Creek CDD
c/o Governmental Management Services 219 E. Livingston Street
Orlando, FL 32801 '1.,'\

Matter ID: 2131-003	Eminent Domain
For Professional Services Rendered:
3/18/2026	JAC	Receive and review information from Gray Robinson regarding offer on Parcel 18; sent new engineer contract information and provided him with some background on	0.40	$158.00	
		this matter			
3/19/2026	JAC	Emails from Gray Robinson; add District Engineer; receive and review documentation and review 2023 offer	0.20	$79.00	
3/31/2026	JAC	Emails from Engineer and to GMS regarding potential easement issues with FDOT's proposed taking	0.20	$79.00	
Total Professional Services:	0.80	$316.00

Payments & Credits

Drinkwater & Drinkwater Inc
129 Commerce Way
Sanford, FL 32771
V #125
001.300.207.102

Bill To	
Bonnet Creek Resort Community Development District, LLC.
c/o Government Mgmt Services Central FL 219 East Livingston St.
Orlando, FL 32801	

Project Name

Crosby Island Berm
Invoice

Project #

Description	Acres	Rate	Amount	
Fixing washouts along berm, filling with filter fabric/rock per plans. Capping with sand material and turf mat. Sod for final finish

Mobilization/Deliveries		143,000.00

10,000.00	143,000.00

10,000.00	
Thank you for your business!	Balance Due	$153,000.00			
Aquatic Weed Control, Inc.
P.O. Box 593258
Orlando, FL 32859 S' '2.

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

Date	Invoice#	
4/30/2026	1139901	

Customer P.O. No.	Payment Terms	Due Date	
	Net30	5/30/2026	

Description	Amount		
Monthly wetland maintenance for the month this invoice is dated - Wetlands, fenceline & 1 golf course pond @ Bonnet Creek Resort.
Completed for April on 4/28/26.	1,694.00		
Thank you for your business.	Total	$1,694.00	
	Payments/Credits	$0.00	
	Balance Due	$1,694.00	
S	LITUDE
LAKE  MANAC3iEMENT¥l,

Please Remit Payment to:
Solitude Lake Management, LLC
*****ADDRESS CHANGED****** PO BOX85529
CHICAGO, IL 60689-5529
Phone#: (888) 480-5253
Fax #: (888) 358-0088

Invoice Number. Invoice Date:

INVOICE
Page: 1

PSl266907 5/2/2026

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	
5/2/2026	P.O. Number
P.O. Date	
5/2/2026		
Due Date	6/1/2026	Our Order No.			
Terms	Net 30				
Item/Description	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance			241.00	241.00	
May Billing					
5/1/2026 - 5/31/2026					
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
?f;,YELLOWSTONE
?•"	?o
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
INVOICE

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

Invoice Due Date:  May 31, 2026
Invoice Amount:	$18,918.90

Monthly Landscape Maintenance  May 2026	$18,918.90

Invoice Total	$18,918.90

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
-:Se:urofins
lD 7	Environment Testing
3 u, . s?t 4A-i

P.O.Number	W.O.Number	Contract Number	Work Ordered bv		
Purchase Order not require d			Rafael Martinez		
Job Descriotion	Site Name	SDG Number	Invoice Contact		
See below			Invoices Dept.		
					
Job No.	Job Descriotion	I	Receiot Date	Quantity	Unit Price	Amount	
	MethodrTest Descriotion				
J85477-1	Q-MW's	04/15/2026
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	
22.50
20.00
22.50
53.00
13.00
19.50
19.50
100.00
6.00	
45.00
40.00
45.00
106.00
26.00
39.00
39.00
200.00
12.00	
Project Number	Client Number	Pro_ject Manager	Subtotal (USD)	$552.00	
67000618	101263	Luis Betancourt			
Latest Sample Receipt Date	Latest Report Date	Phone Number	Total(USD)	$552.00	
04/15/2026	04/24/2026	(321) 282-6293			
For proper credit, please include invoice number on all remittance.
Eurofins Orlando - 481 Newburyport Avenue, Altamonte Springs, FL 32701	Page 1 of l This invoice falls under Eurofins Drinking Water and Wastewater Southeast, LLC Standard T&C's of Net 30 Days unless superseded by another valid contract
vehicle in place at the time these services were rendered.
Eurofins Orlando
481 Newburyport Avenue Altamonte Spnngs, Fl 32701
Phone (407) 339-6984 Phone (407) 260-6110

Chain of Custody Record	?:,: eurofins I
-

Environment Test ng
Client Information
Cfient Conlact:
?'\&>? ? \\'-b - r-
LebPM Kumm,Ryya E-Mail
came,Tracking No(a)·

S1819 of Origin
COCNo
670-16529-69391
Page
Rafael Martinez	ryya kumm@eleurofinsus com
Company-	PWSIO

µob#:
Bonnet Creek Resort COD
!""ft'9S$.

Due Da1II ReqUNled
Analysis Requested

: Preservation Codes
219 E Livingston Street
:ac.
A HCL
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TAT?(claya)•	:,
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Deliverable Requested I, II, Ill IV, other (specify)

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Retum To Cl,ent	□ ?po$11/ Bv Lab	□ Arohlve For	Months
Spec,al lnsl/\lCtJons/QC Requirements
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Custody Seals Intact. ,,custody Seal No	Cooler	e)"C ond otherRemallal
A Yes  A No
? C::.l::i-	j'  { _,.
Ver 01/16(2019
GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 403
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number: WA 5846

}\tii\Ji:·;::\;i\_:>/;\?/i:/:\}:;:;>P.????'?t•P:?,\\·:t)s.¢!dit\Ww·:\'.)::>?:::)ij????(?w:C::::; !.i?)i:ij?i;,rtM:iii/E?;;???fi::!;\
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 \
Invoice

BIii To:
Bonnet Creek Resort CDD
219 E. Livingston St.
Orlando, FL 32801
Invoice #: 404 Invoice Date: 5/1/26
Due Date: 5/1/26 Case:
P.O. Number:

Field Management		4,985.42	4,985.42	
GMS-Central Florida, LLC
1001 Bradford Way Kingston, TN 37763 \
Invoice

BIii To:
Bonnet Creek Resort CDD
219 E. Livingston St.
Orlando, FL 32801
Invoice #: 405
Invoice Date: 5/1/26
Due Date: 5/1/26
Case:
P.O. Number:

				
Orlando
Sentinel

ADVERTISING INVOICE
PO Box8023

BILL TO NAME/ADVERTISER NAME
107108 I Boone! O"'ek 107108 Bonll<!I C:<ee?
----- MEDIA GROUP	WIiioughby, OH 44096--8023
RETURN SERVICE REQUESTED '31,.

Bonnet Creek
ATTN: Stacie Vanderbilt 219 E. Livingston Street ORLANDO, FL 32801
Prefer to pay online or by phone? We offer convenient options to fit your needs. See below for details.

Send Payment To:

Orlando Sentinel PO Box 8023
Willoughby, OH 44096-8023

:>\O.'SI 3 .41-fO
.........o'-..............-----.........········.............................................·······..................·······.............··········............

PLEASE DETACH AND RETURN THE UPPER PORTION WITH YOUR PAYMENT.
Contact us about online payment options ssccollections-fl@medianewsgroup.com. 860-241·3050

Remit to

Orlando Sentinel PO Box 8023
Willoughby, OH 44096-8023
Orlando
Sentinel

	

Billing WE 02/28/2026

CLASSIFIED LINES	- 	-- 
IProduct
,Orlando Sentinel Classified
Start	End	Description	Ad Size(s)	Qty
2/25/2026  2/25/2026  Other Legal	1 Columns x 4.948 Inches	1.000
Rate	Amount;
259.77	259.77'
,  OSC Public Notices
2/25/2026  2/25/2026
Legal Online
1 000
0.00	0.00 '
Affidavit
2/25/2026  2/25/2026  Affidavit	1.000
2.00	2.00

?
Bonnet Creek - 107106
219 E. Livingston Street ORLANDO, FL 32801
Bill To·
Bonnet Creek - I07106 219 E. Livingston Street ORLANDO, FL 32801
State Of Florida County Of Orange
Published Daily in
Orange, Seminole, Lake, Osceola & Volusia Counties, Florida
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/Seminole-Lake-Osceola-Volusia County, Florida; that the attached copy of advertisement, being a Legal Notice in:
The matter of BCR_March 2026 Meeting (New Location)_Run 022626 Was published in said newspaper by print in the issues of, or by publication on the newspaper's website, if authorized on 25 Feb 2026.
Afliant 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 25 Feb 2026,
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

33353
NOTICE OF IIIEIING
BONNET CREEK 111:SORT
COMMUNITY DMLDPMElfl' DISTRICT
A reuulor meeting ot the Boord of Su-pervisors of the Bonnet Creek Resort Communilv Development District will be held on Thursday, Morch 5, 2026 at 2:00 p.m. at the Duval Room- Signlo by Hilton Sonnet Creek, UlQD Bonnet Creek Resort Lane, Orlando, FL 32821. The meellll!I Is open to the pub-lic and wlll be conducted In accor-dance with the provisions of Florido Law for Community Development D1$-trlcts.
A copy of the agenda tor this meeting mav b& obtained from the DlstrlcY1 website: https://bonnetcreekcdd.com or from the District Manager at 219 East Livingston Street, Orlando, FL 32801; (401) Ml-552,. This meeting mav be continued to o dote, time, and place to be specified on the record at the meeting. There mav be occasions when one or more Supervisors, Staff or other Individuals will participate bv telephone.
Pursuant to the provisions of the Americans with Dtsabtlltles Act, any person requiring special accommodo• lions to participate In this meeting Is asked lo advl&e the Dlslrtct Office at least forty-eight (4) hours prior to the meeting br contacting the District Manager at (407! 8'1-5524. If you are hearing or gpeech lmpolred, please contact the Florida RelaY Service 1-800-955-8770, for old In contacting the District Office.
Each person who decides to appeal anv octian token at these meetfng1 1, advised thot person will need a record or the proceedings and that accord-lnvlv. the person may need to ensure that a verbatim record of the proceed. logs Is mode, Including the testimonv and evidence upon which such appeal ts to be based.
George Flint
Governmental Management Services
- Central Florida District Manaver 33353 2/25/2026

33353
?	PROPUMP
?	& CONTROLS
ProPump and Controls, Inc. 30 Stonecrest Ct, Suite 100
Shelbyville, KY, 40065-8128 Phone: (502)633-0677 ext I c,S

BILL TO:
Bonnet Creek Resort CDD 6200 Lee Vista Blvd Ste 300
Orlando FL 32822-5149 United States of America
Invoice
Reference No.: Date:
Due Date: Customer ID:

SHIP TO:
Bonnet Creek Resort CDD
14100 Bonnet Creek Resort Ln Ste 300 Orlando FL 32821-4023
United States of America

IN013168
27-Apr-2026
27-May-2026 BONNCDD

CUSTOMER REF. NUMBER	TERMS
Net30 Days
CONTACT
SCOPE OF WORK:
4/14/26 Service call on the Irrigation Pump Station at Bonnet Creek Resort CDD: Technicians Chris B traveled to the site. Performed a PM Service and cleaned the Filter. Report included.
ITEM

Labor & Travel Mobilization Materials

EXTENDED PRICE

1,303.75

85.00

25.00

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

"'late Fees Of 1.5% will be charged per month on all accounts that are past due

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

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

1,413.75
0.00
1,413.75
0.00
1,413.75

Page: 1 of 1
rracon	INVOICE
Winter Park, FL
407-740-6110	lO)

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

To:
Bonnet Creek Resort Community Development District c/o GMS-Central Florida
Attn: George S. Flint
219 East Livingston Street Orlando, FL 32801

PROGRESS INVOICE NO. 3
,			Q_u_a_nt_i ty	 .l!...	De_s_c_ri_p_tio_n_of_S_e_rv_i_ce_s	 FOR SITE MEETING AND CONSULTATION (3-25-2026)

_.lI	Rate	! ._! 

?_ota_l _  ,
3.00 Hour(s)	Principal Engineer	$225.00
Subtotal
$675.00
$675.00

If you have any questions regarding this invoice, please contact Jay Casper, P.E. at 407-618-8341. Thank you.
	Invoice Total	$675.00	
			
Statement of Account			
Contract Amount	$4,500.00		
Amount Previously Billed	$1,800.00		
Total Due this Invoice	$675.00		
Total Billed	$2,475.00		
Payments to Date	$1,800.00		
Total Due	$675.00		

TERMS: DUE UPON PRESENTATION OF INVOICE
Donald W McIntosh Associates Inc.
1950 Summit Park Drive 6th Floor
Orlando, FL 32810
(407) 644-4068 I '-

Bonnet Creek Resort CDD Email: lnvoices@gmscfl.com
6200 Lee Vista Boulevard, Suite 300
Invoice number Date
48895
05/15/2026
Orlando, FL 32822

For Period Through May 01, 2026
Project 22234 Bonnet Creek Resort COD General Consulting

Invoice Summary					

Description				Current Billed	
Interstate 4 FOOT taking				2,557.50	
			Total	2,557.50	
Professional Fee Detail					
				Billed	
		Hours	Rate	Amount	
Principal		
2.00	300.00	600.00	
Senior Engineering Project Manager		6.00	210.00	1,260.00	
Engineering Project Manager		3.00	190.00	570.00	
Project Manager Assistant		1.50	85.00	127.50	
	Professional Fee Detail subtotal	
12.50		2,557.50	
			Invoice total	2,557.50	

Bonnet Creek Resort COD	Invoice number 48895	Invoice date 05/15/2026

Bonnet Creek Resort COD	Invoice number	48895	
Project  22234 Bonnet Creek Resort COD General Consulting	Date	05/15/2026	
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
008 Interstate 4 FOOT taking	Phase Status: Active
BIiiing Cutoff: 05/01/2026
	Date		Units  I	Rate	I	Amount	
.L!m2r
Principal
Robert A Schanck Time Per Contract
WIP Status: Billable

04/06/2026

0.50	300.00	150.00
Coordination on Parcel 801 Taking
nme Per Contract
Coordination on Parcel 801 Taking
Time Per Contract

04/08/2026

05/01/2026

0.50	300.00	150.00

1.00	300.00	300.00
Review of drainage plans and design adjacent to B0_1_ta_k_in_,.g	

Senior Engineering Project Manager Greg R. Platt
Time Per Contract
Subtotal

03/31/2026
2.00	600.00

2.00	210.00	420.00
team meeting, info review, email to d morris
Time Per Contract
review rlw maps and drainage plans

Engineering Project Manager Keith L. Farling
Time Per Contract
05/01/2026

Subtotal

03/30/2026
4.00	210.00	840.00

6.00	1,260.00

1.00	190.00	190.00
Interstate 4 FOOT Taking - Research on existing drainage system
Time Per Contract	03/31/2026	2.00

190.00	380.00
Interstate 4 FOOT Taking - Internal meeting and prep/l re_s_e_a_rc_h	

Project Manager Assistant Ina M. Boswell
Subtotal	3.00
570.00
Time Per Contract	04/03/2026	0.50	85.00	42.50	
SFWMO permits for review					

Lisa E. Toney	Subtotal	0.50		42.50	
Time Per Contract	04/03/2026	1.00	85.00	85.00	
Email requested SFWMO permits to Latham Luna. 	
Subtotal	1.00
Labor total	12.50
85.00
2,557.50

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

Bonnet Creek Resort CDD Email: lnvoices@gmscfl.com
6200 Lee Vista Boulevard, Suite 300
Invoice number Date
48896
05/15/2026
Orlando, FL 32822
Project 22234 Bonnet Creek Resort CDD General Consulting

Invoice Summary

 Description	
CDD general consulting CDD inspections
CDD miscellaneous meetings Reimbursable Expenses

Current Billed
2,400.00
0.00
0.00
137.75

Professional Fee Detail

Principal
Reimbursable Expenses

Mileage
Total	2,537.75

Bonnet Creek Resort COD	Invoice number	48896	
Project 22234 Bonnet Creek Resort CDD General Consulting	Date	05/15/2026	
Invoice Supporting Detail
22234 Bonnet Creek Resort COD General Consulting
COD general consulting	Phase Status: Active
	 Billing Cutoff: 05/01/2026
	Date		Units  !	Rate·	I	Amount	
WIP Status: Billable
Principal
Robert A Schanck
Time Per Contract	04/06/2026
Crosby Island Marsh - Site Visit and Coordination
2.00	300.00	600.00

Time Per Contract	04/06/2026	0.50	300.00	150.00	
Offsite Wayfinding Signage - Coordination on sign installation					
Time Per Contract	04/08/2026	2.50	300.00	750.00	
Offsite Wayfinding Signage - Coordination on Sign Installation and Site Visit/Final Installation					
Time Per Contract	04/09/2026	2.00	300.00	600.00	
Crosby Island Marsh - Site Visit and Coordination					
Time Per Contract	04/13/2026	0.50	300.00	150.00	
Offsite Wayfinding Signage - Coordination on Punch Items					
Time Per Contract	04/23/2026	0.50	300.00	150.00	
Offsite Wayfinding Signage - Final Punch Items
Subtotal 	 s_.0_0	2..;..,4_0_0_.o_o	_
Labor total	8.00	2,400.00

COD inspections	Phase Status: Active
	Billing Cutoff: 05/01/2026
	Date		Units  I	Rate	I	Amount	
WIP Status:
Subtotal	o.oo

totaI	o.oo

COD miscellaneous meetings	Phase Status: Active
Billing Cutoff: 05/01/2026
	Date	I Units  I	Rate	I	Amount	
WIPStatus:

Subtotal	o.oo	 totaI	o.oo

999 Reimbursable Expenses	Phase Status: Active
	Billing Cutoff: 05/01/2026
	Date		Units  I	Rate	I	Amount	
Expense
Robert A Schanck Expense Report
WIP Status: Billable
Mileage	04/06/2026	60.00	0.73	43.50	
Mileage	04/08/2026	70.00	0.73	50.75	
Mileage	04/09/2026	60.00	0.73	43.50	
	Subtotal	190.00		137.75	

Bonnet Creek Resort CDD	Invoice number	48896	
Project 22234 Bonnet Creek Resort COO General Consulting	Date	05/15/2026	
Invoice Supporting Detail
22234 Bonnet Creek Resort CDD General Consulting
999 Reimbursable Expenses	Phase Status: Active
BIiiing Cutoff: 05/01/2026
	Date		Units 	Rate		Amount	
Expense total	190.00	137.75

May 12, 2026
201 S. Orange Avenue Suite 1400
Orlando, Florida 32801
407-481-5800
Lathamluna.com

Invoice#:	152532
Federal ID #:59-3366512

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

Matter ID: 2131-001	General
For Professional Services Rendered:

4/2/2026	JAC	Email with Park Hotel's counsel regarding stormwater pond maintenance agreement; reviewed 2025 correspondence to Park; research regarding SWM district	0.60	$237.00	
		permits related to these ponds and related conversation with District Engineer			
4/6/2026	JAC	Telephone call with Park Hotel's counsel regarding stormwater pond maintenance;
receive and review SWM District permits applicable to Hilton golf course and prepared email to counsel	0.30	$118.50	
4/10/2026	JAC	Email from GMS regarding monitoring well application needed from Park hotels; review document and messages; prepared email to counsel for Park hotels	0.40	$158.00	
4/21/2026	JAC	Emails with District Manager and Park hotels regarding estoppel request	0.10	$39.50	
4/22/2026	JEL	Email with GMS regarding agenda items	0.10	$27.50	
4/23/2026	JAG	Telephone call with counsel for Park hotels regarding pond agreement negotiations;
multiple emails and review of documents for County monitoring well installations, and discussed with Park counsel; reviewed Park's comments to pond agreement	1.90	$750.50	
		and sent back issues that needed discussion; related telephone call with GMS; worked on finalizing pond agreement			
Total Professional Services:	3.40	$1,331.00

Total	$1,331.00

?	Li\.THAM, LUNA,
·?·	EDE.Ne 'BEAUDINE,
I  LAW

201 S. Orange Avenue Suite 1400
Orlando, Florida 32801
407-481-5800
Lathamluna.com ?,,
May 12, 2026	Invoice#:	152533
Federal ID #:59-3366512

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

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

4/1/2026	JAC	Email regarding locating historical information regarding easements on property	0.20	$79.00	
4/2/2026	JAC	Emails with District Manager and District Engineer regarding potential easement in	0.40	$158.00	
		"taking" parcel related to Marriott construction			
4/30/2026	JAC	Emails with Gray Robinson and District Engineer regarding FDOT inquiry on parcel 801	0.20	$79.00	
Total Professional Services:
0.80	$316.00

Total $316.00
...;.f;,, YELLOWSTONE
.,•"'	?o
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
INVOICE

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

Invoice Due Date: June 10, 2026
Invoice Amount:	$1,261.00

Mainline Repair

Repair leaking mainline at end of bamboo on the exit side.

Irrigation Repairs	$1,261.00

Invoice Total	$1,261.00

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

CHECK REQUEST FORM

DISTRICT/ASSOOATION: Bonnet Creek Resort COD	DATE:	5/26/26

PAYABLE TO: State Board of Administration CO BCR COD Capital Reserve	V#45

AMOUNT REQUESTED:	$4-4-6,9-2-5.-00'

REQUESTED BY:	BeomHa Oh	

ACCOUNT#	001.300.581.100	

DESCRIPTION OF NEED: FY26 Capital Reserve Transfer

UTil.JTIES
DEPARTMENT
ORANGE COUNTY UTILITIES 9150 CURRY FORD ROAD ORLANDO, FLORIDA 32825-7600

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:  407-836-27n
,:111r
BONNET CREEK RESORT COMMUNITY
DEVELOPMENT DISTRICT
Account Number: 0855665881 Billing Date: 02/19/26 Due Date: 03/16/26

www.ocfl.net1Pay1Jtilities/

The U.S. Post Office has been experiencing delays for
first-class mail delivery, impacting malled payments. Now is a great time to explore our fnle and convenient payment methods. Visit www.ocfl.net/PayUtlllties.

Service Address: 14064 CHELONIA PKWY, ORLANDO. FL 32821-4022	
a	....
Reclaim Commercial
	Reclaim Commercial				
	Service from 01/23/26 - 02119/26				
	Meter Fixed Charge $192.12	192.12			
	7.362 kgal at $0.64 p-er kgal	4,711.68			
			Subtotal	$4,903.80	

..
Total Cha1f1e for All Services at This Address	$4,903.80

U11UTIES
DEPAlIDJENT

Uil.lTYBILL
POBOX'312
ORII..ANDO, Fl 321102..03112
www.ocfl.nef/PayUII?
AutoPay Notice

ORF021?C  4204 1 AB 0.641
700-0&0648'4 00. 0014. Ol,16 4204/l

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DtSTR11CT
8200 U:E! VISTABLVD Sl'E 308
ORI.ANDO Fl. 32822-6149
Do Not Send Payment
Your Bill is Scheduled for
Electronic Payment
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number: 0855685881	Page2 of2
6_ervict!?Jddress: 14929 CHELONIA PKWY, 0_8l.AN()Qg,?L 32821-4013
5
Water Small Commercial

Water Small Commercial Service from 01/23/26 • 02/19/26
Meter Fixed Char;;ie	9.03
Subtotal	$9.03

Total Charge for All Services at This Address

UTILITY DEPOSIT
$9.03
$7,918.88

Orange County Utilities is not responsible for undelivered or late mail. In,the event you faU 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 Cuny 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 followlns btlsiness day. Acceptabre drop box payments are checks and money orders.

ARI AMOUNT NOT PAID·BY TlfE DUE DATE JSSUBJECT TO A LATE FEE'OF 1.5%
9150 Curry Ferd Road lobby and IJrlve,lifurougla ffoLIIS: 8:00 a.m. • S:00 p.m. Monday • Friday

Telephone Numbers:
General fnquirie&;
24-HOUR EMERGENCY:

407:.e38?15
407-836,,2777

Relay Services (Hearing tnpaired): Toi Free·(Outt;de Orange County):

Dial 711
808-626-1140
Mail1AlliCorrespondence To: PO 9'lk 312  OttandG. FIL.32802-031'2
Para mas'·rJlformaci6n, porfliww lfarne,8' Def)altanento de Servici'O& P{a)tlcos del CC>lldado de Orange 'f pida hablar 0dl1 un represen(an6e en espallol Et nurnero-de fefifGno es 407-836-551S.

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

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:	407-836-2777
,., •J
BONNET CREEK RESORT COMMUNITY
DEVELOPMENT DISTRICT
Account Number: 0855665881 BIiiing Date: 03/19/26 Due Date: 04/13/26

www.ocfl.net/PayUtilities/

The U.S. Post Office has been experiencing delays for
first-class mall delivery, Impacting mailed payments. Now Is a great time to explore our free and convenient payment methods. Visit www.ocfl.net/PayUtilitles.

Accountsummary as of March 19, 2026 Previous Balance	$4,912.83
Payments Received	-4,887.07
Credit Adjusbnents	-25.76	
Balance Forward	0.00
Current Charges	5,209.79	
Total Amount Due	$5,209.79
,...AUTOPAY CUSTOMER**	
Deposit Interest: $-21 75 1Total: $5,188.04

Deposit Interest Refund

Adjustments
02/23/2026 Deposit interest

-25.76
Service Address: 14064 CHELONIA PKWY, ORLANDO, FL 32821-4022

UTILITY BILL
POBOX312
ORLANDO, FL 32802-0312
www.ocfl.net/Payutllltles/
AutoPay Notice

ORP03UC  3900 1 AB O, 641
7000:005132 1)1).00.13.0105· 3900/1

BONNET CREEK.RESORT COMMUNIITY DEVELOPMEN'J DISTRICT
6201l LEE VliSTli BLVD STE 300
ORLANDO,FL 32922',.5?
Do Not s·en.dPayment
Your Bill is Scheduled for Electronic Payment

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number: 0855665881	
Page2of2	
Reclaim Commercial		
Reclaim Commerclal		
Service from 02120/26 - 03/19/26		
Meter Fixed Charge $192.12	192.12	
7,826 kgal at $0.64 per kgal	5,008.64	
Subtotal	$5,200.76	
Total Charge for All Services at This Address	$5,200.76	

S?rvi?e Address: 14929 CHELONIA PKWY. ORLANDO, FL 32821-4013
1
Water Small Commerclal
Water Small Commercial Service from 02/20/26 - 03/19/26
Meter Fixed Char, e	9.03
Subtotal	$9.03

Total Charge for All Services at This Address

UTILITY DEPOSIT
$9.03
$7,918.68

Orange County Utilities is not responsible for undelivered or late mail. In the event you fall 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®, and any Walmart®, Warmart Supercenter®, orWalmart Neighborhood Market®. To better serve you, we offer convenient 24-hour payment options at 9150 Cuny Ford Road. Use our drive,through kiosk for cash, check. andcredit cardpayments, or the cvemight drop box for check and mcmey order payment&, wt,ich process the next l>usi'ness day.
ANY AMOUNT NOT PAID BY THE.DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%
9159 Curry Ford Road Lol>bJ Hoa.n: a:eo·a.111. - &.n	p.m. Monday- Friday·

Telephone Numbers:,				
Genera• Inquiries:	407-836-5515	Relay Services {Hearing lmpai'ed)c	Dial 711	
24-HOUR EMERGENCY:	407-836-2777	1ioll Free (.Outside Orange.County):	800-626-1140	

l\itaifAI CorresJ)Ond'enceToi PO Box.312	Orlando, FL32802-0312
Para mas informaci6n, por favor llame allDepartamento de Servicios,Publicos del Cc:indado de Orange y pida hablar con un representante en espaftol El oomero·de terefono es 407-836-5515.

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

CUSTOMER INQUIRIES: 407-836-5515
TOLL FREE:	800-626-1140
24 HOUR EMERGENCY:	407-836-2777
*[111)*
BONNET CREEK RESORT COMMUNITY
DEVELOPMENT DISTRICT
Account Number: 0855665881 Billing Date: 04/21/26 Due Date: 05/14/26

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.

Account Summary as of April 21, 2026
Previous Balance	$5,209.79
Payments Received	-5,188.04
Credit Adjustments	-21.75	
Balance Forward	0.00
Current Charges	7,593.21	
Total Amount Due	$7,593.21
**AUTOPAY CUSTOMER**	
Deposit Interest Credit -$24.08
Total: $7,569.13

Deposit Interest Refund

Adjustments
03/23/2026 Deposit interest

-21.75

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

ONE
?
UTil1TIES
DEPARTMENT

UTILITY BILL POBOX312
ORLANDO, FL 32802-0312
www.ocfl.net/PayUtilities/
AutoPay Notice

ORF0421A 691 1 MB 0.672
7000000745 00.0003.0059 691/1

BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
Do Not Send Payment
Your Bill is Scheduled for Electronic Payment
BONNET CREEK RESORT COMMUNITY DEVELOPMENT DISTRICT
Account Number: 0855665881	
Page 2 of2	
Reclaim Commercial		
Reclaim Commercial		
Service from 03/20/26 - 04/20/26		
Meter Fixed Charge $192.12	192.12	
11,547 kqal at $0.64 per kc:al	7,390.08	
Subtotal	$7,582.20	
Total Charge for All Services at This Address	$7,582.20	

Service Address: 14929 CHELONIA PKWY, ORLANDO, FL 32821-4013
Water Small Commercial
Water Small Commercial Service from 03/20/26 - 04/20/26 Meter Fixed Charge
First 1 kgal at $1.98 per kgal

1.98

9.03
Consumption Summary Charc;e	1.98
Subtotal	$11.01

Total Charge for All Services at This Address

UTILITY DEPOSIT
$11.01
$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®, and any Walmart®, Warmart Supercenter®, or Walmart Neighborhood Market®. To better serve you, we offer convenient 24-hour payment options at 9150 Curry Ford Road. Use our drive through kiosk for cash, check, and credit card payments, or the overnight drop box for check and money order payments, which process the next business day.
ANY AMOUNT NOT PAID BY THE DUE DATE IS SUBJECT TO A LATE FEE OF 1.5%
9150 Curry Ford Road Lobby 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 mas informaci6n, por favor llame al Departamento de Servicios Publicos del Condado de Orange y pida hablar con un representante en espariol. El numero de telefono es 407-836-5515.
?(?DUKE
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duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of 3

Mar 10, 2026
BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT SIGN 3
For service Feb 7 - Mar 6
days
Billing summary
Previous Amount Due

$30.80	e
Account number 9100 8897 0713
Payment Received Mar 02
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due Mar 31	$30.80
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
kWh
19
17
15
13
11
9
6
4
2
2025	2026
o?---.....---r--"T"""--,---r---..-----...--.....---.---.
Mar	Apr  May  Jun	Jul	Aug Sep	Oct  Nov  Dec	Jan	Feb  Mar

Average temperature in degrees
67°	74°	79°	81°	82°	32'	80°	74°	66°	?4•	600	60' 	'CJ"
Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	14	14	182	15	
Avg. Daily (kWh)	1	1	1		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
···--·······-········.. ••••••••••••••••••••••··••••••.. ····················--······"·'········--···············--.·?:.??-1::??.P.?Y.?:.??-??.???:...••. ·••••·•·••••••·•••••••·•.. ·-················
portion with	, 1	Thank you for your I

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Duke Energy Return Mail PO Box 1090
Account number
9100 8897 0713

Charlotte, NC 28201-1090		$	_ $ 		 Add here, to help others with a	Amount enclosed contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

8891008897□713□□□66□□□□□□□□□□□□□□□□3□8□□□□□□□3□8□7
£'-JDUKE	duke-energy.com
?? ENERGY..	877.372.8477

Page 2 of 3
Account number 9100 8897 0713
200684538636

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477 For hearing impaired TDD/TTY	711
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
International
Call before you dig
1.407.629.1010
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 bilI 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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744
(_-,DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8897 0713

Your usage snapshot - Continued

Billing details - Electric
0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

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..

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 3
Page 1 of3

Bill date	Apr 10, 2026 For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due

$30.80  0
Account number 9100 8897 0713
Payment Received Mar 31
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due May 01	$30.80
Your usage snapshot
Electric usage history
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 sunshine81 l .com.
kWh
19
17
15
13
11
9
6
4
2
2025	2026
01---y---,----...---,--""T"--r-.......----.---,---,,---,
Apr  May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar	Apr

Average temperature in degrees
74'	79'	81'	82'	82°	800	74'	66°	64'	60'	60'	700	73°
Current Month  Apr2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	16	16	182	15	
Avg. Daily (kWh)	0	1	0		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
............................·.·.·······............................................................................................1....0..%....l.a.t.e...p..a..y..m..e..n..t..c.h..a..r.g..e.......................,........-...............-.........................
Please return this portion with your payment. Thank you for your business.

/-..DUKE
? .. ENERGY..
Duke Energy Return Mail PO Box 1090
Account number
9100 8897 0713

Charlotte, NC 28201-1090	$	 _ $	
Add lie,a, to help others wifll a	Am&Ult endosed
contribution to Share tine lligh?

BONNET CREEK RESORT COD 6200 l!.EE VISTA BLVD ORLANDO Fl 32822

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

aa910DSa?7□713□0DbLDODDDDO□O□DOODDD3D8DD□DO□a3aa□7
,,,/, DUKE	duke-energy.com
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Page 2 of 3
Account number 9100 8897 0713
200264626030

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy .com/manage-home duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
For hearing impaired TDD/TTY	711
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
International
Call before·you dig
1.407.629.]010
m lega1ll,y dischairged.
Medical Essential Program
l'dernti,fies c!.lstomers who are dependent on
Call	800.432.4770 or 811
Checl< utility rates
Check rates and charges	duke-energy.com/rates
Cerrespond wtth 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 bi·Hdue dales., nor does it provide·priority restoration. To learn more or find out if you qwaHfy, call 800.700.8744 or visit duke-ernergy·.com/ilomef!Jillinglspecial-assistance/ medically-essential.
Special.Needs Customers
Florida Statutes offer a program for customers who need special assistance lilmi1ng emergency evacuations and sheltering. Customers wilh special nee€1s may contact tflei'r local emergency llilanagemenit agencY' for 1egistratior1 arnd more information.
Para nuestros cliientes que·habla.n Espanol Representanfes biliogues estan disponibles piara,aslsliMe de lumes,a,vie?mes de 7 a.m. - 7
p.m. Para obfener mas informaci6n o reportar problemas coo su Scirvic:ici> cle<i:trico, iiavm de lllaimar al 800..700.874!4.
?# DUKE "ENERGY..

duke-energy com 877.372.8477
Page 3 of 3
Account number 9100 8897 0713

Your usage snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
hours to use 1 kWh.

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..

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT SIGN 3
Page 1 of3

Bill date May 11, 2026 For service Apr 9 - May 7
days
Billing summary
Previous Amount Due
Payment Received May o•

$30.80
-30.80
Account number 9100 8897 0713
Current Electric Charges
30.00
Thank you for your payment.
 Taxes		0.80 Total Amount Due Jun 01	$30.80
Your usage snapshot
Electric usage history
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
1195k1W-h
17
13
11
9
6
4
2
2025
_,,,,,,.
2026

O t----r----,---.----.----r--.....--------..	,...---.
May  Jun	Jul	Aug  Sep	Oct  Nov  Dec  Jan	Feb  Mar  Apr  May

Average temperature in degrees
79'	Bl'	s2°	a2°	so•	74'	66'	64'	60'	60'	70"	73'	76'
Current Month  May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	15	14	183	15	
Avg. Daily (kWh)	1	0	1		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
.....................................................................................................................!:??}::?:.P.?!'.i:':?--??!??-???:....._.....  ,...........-?-?·····...,........ .
Please reJl!lrn !?ls po?io-' wit? yoLH f)a?mem. Ua?k yol!I for your busi,iess.

£?DUKE
?	ENERGY?
Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090
Account number
9100 8897 0713
 
	I
$ 	 _ $,	
Add here, to help others, with a	Amount enclosed
contribution to Share tile l'..ight

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO Fl 32822
Duke Energy Payment PJocessing
PO Box 1094
Charlotte:, NC 282'01-1094

B6?laaa&970713DOObbOOOOOOODDDDD00003D&DDDD00030801
(._(? DUKE	duke-energy.com
"'e' ENERGY.,	877.372.8477
Page 2 of 3
Account number 9100 8897 0713
200104713858

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of
electric service.
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/manage-home duke-energy.com/manage-bus

duke-energy.com
800.700.8744
877.372.8477
711
1.407.629.1010
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
Gheck rates and cl:iarges	d:uke-energy.com/rates
Correspond with Duke Energy (not for payment) P.O.. Box 14042
St Petersb11rg, fl 33733
continuously electric-powered medical equipment. The·program does not automatically extend electric bilI drue dlates,.nor does it provid'e prior;ty restoraUon. lo learn more or find out if you qualify, call 800.700.8744 or visit duke-energy.corn/home/biIIing/specia1-assistanee/ medically-essenUa I.
Special Needs Customers
Florida Statutes offer a program for customers who 11eed special a-ssistafilce dmimg emergency evacuaUons and sllelte1ing. Customers with spedal needs may contact their rocal emergeJJcy management agency for regi'sfiation and more information.
Para nuestros clienles que hai>laft Espanol Represe11tantes. M11gues estan dispooi? para asistirle de llunes a, vi.emes d'e 7 a.m. - 7
p.m. Para obtener mas informad6ri o reportar problemas con su servido electricu, favor de 1ramar al 800.700.8744.
/,DUKE
?"ENERGY..

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8897 0713

Your usage snaoshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
hours to use 1 kWh.

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.

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of3

Mar 10, 2026
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 5
For service Feb 7 - Mar 6
days
Billing summary
Previous Amount Due
Payment Received Mar 02

$30.80
-30.80
Account number 9100 8897 0797
Current Electric Charges
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due Mar 31	$30.80
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
kWh	2025	2026
11841.- 	,,,,	.,,,,.

12
10
8
6
4
2
Qt	?-..	.......	?-?-?-?
Mar	Apr  May  Jun	Jul	Aug  Sep  Oct  Nov  Dec  Jan	Feb  Mar

Average temperature in degrees

Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	13	12	160	13	
Avg. Daily (kWh)	0	0	0		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
.....................................................................................................................1.-0%.latepayment.charg.e........................_ ............................
retuin tl1is portion with your payment. Thank you for your business.

/	DUKE
?"ENERGY.
Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090
Account number
9100 8897 0797

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

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

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

8891□□88970797□□□66□□□□□□□□□□□□□□□□3□8□□□□□□□3□8□5
J'..';DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Page 2 of3
Account number 9100 8897 0797

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy .com/location
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.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477 For hearing impaired TDD/HY	711
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
Internationa I
Call before you dig
1.407.629.1010
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 Espanol Representantes bilingues estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744.
/,DUKE	duke-energy.com
<(;rENERGY.. 877.372.8477
Page 3 of 3
Account number 9100 8897 0797

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

Billing details - Electric

Billing Period - Feb 07 26 to Mar 06 26			
Meter - 355253706			
Customer Charge	$17.92		
Energy Charge			
13.000 kWh @ 9.566c	1.24		
Fuel Charge			
13.000 kWh @ 4.422c	0.57		
Asset Securitization Charge			
13.000 kWh@ 0.195c	0.03		
Minimum Bill Adjustment	10.24		
Total Current Charges		$30.00	
Billing details - Taxes

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

"f. DUKE
ENERGY..

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT SIGN 5

Page 1 of3

Bill date	Apr 10, 2026 For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due
$30.80	e
Account number 9100 8897 0797
Payment Received Mar 31
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
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
Total Amount Due May 01

Your usage snapshot
Electric usage history
$30.80
before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine81l.com.
kWh
18
2025	2026
11461--		.,. .	
12
10
8
6
4
2
_,,

....
Ot---..---.....---r----...,.....-------,.	,...---.
Apr  May  Jun	Jul	Aug Sep	Oct  Nov  Dec	Jan	Feb  Mar	Apr
Average temperature in degrees
74' 	79°	81'	82°	82'	80'	74'	66'	64'	60'	60'	70°	73'
Current Month Apr 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	16	13	163	14	
Avg. Daily (kWh)	0	0	0		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
.....................................................................................................................   !:?;'.b..1?!?.P.?Y.??.?!.?.??.r.??.:........................................
Please return this portion with your payment. Thank you for your business.
{_?DUKE
ENERGY«
Duke Energy Return Mail PO Box 1090

Account number
9100 8897 0797
'	• I

Charlotte, NC 28201-1090	$ 	_ $		 Add here, to help others with a	Amount enclosed contribution to Share the Light

B'ON'NET CREEK. RESORT CDD
]3251 CHELONIIA PARKWAY CT LAKE BUENA VISTA FL 32830

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

&a91aa&a97D797□□D6b□□oo□nuano□□□□□□3□&□o□□□□□3aaas
(-._DUKE	duke-energy.com
?•'ENERGY..	877.372.8477
Page2 of3
Account number 9100 8897 0797
200264626031

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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
duke-energy.com/paperless duke-energy .com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy.com 800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
International

Call before you dig
711
1.407.629.1010
Entity (SPE) until the bonds have been paid in full or legally discilarged.
Medicaf Essential Program
ldenmies customeis who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates arid charges	duke-enerw .com/rates
Correspond with Duke Energy (.not for payment)
P.O. Box, 14042.
St Petersbu1rg, FL 33733
continuously electric-powered medical equipment. Tfle prog1am does not autormatically extend electric bill due dates, nor does it provide priority restoration. To leam more or find out if you qualify,.calli 800.700.8744 or visit duke-energy.com/home/billing/special-assistance/ medically-essential.
Special!Needs Customers
Florida,Statutes offei a program for customers who need special assi'stance during eme:rgency evacuatio11s and shettering. CtJ,stomers,with special needs may cm,t'act their local emergency maoogement agency for registratim1 and more. inforrnatim1.
Para liluestros clientes,que trabfan Espanol Representantes bilingUes estall disponibles para as.stlrfe:de Junes a viernes de 7 a.m. - 7 p.rn. Para oowner mas imfilfirnaci6ni u repooar problemas C'OO' SU seNicio erectrico, favor de llamar al 800..700.8744.
ti-
DUKE
•• ENERGYe

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8897 0797

Your usa2e snapshot - Continued

kilowatt-hour {kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
hours to use 1 kWh.

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
J_?DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 5
Page 1 of3

Bill date May 11, 2026 For seNice Apr 9 - May 7
days
Billing summary
Previous Amount Due
Payment Received May 01

$30.80
·30.80
Account number 9100 8897 0797
Current Electric: Charges
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due Jun 01	$30.80

Your usage snapshot
Electric usage history
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
kWh
18
16
2025	2026
1124r L,,.,_..,,,,.	"
10
8
6
4
2
0.....-..----.....----...---.---r---r-......----,,---,----.
May  Jun	Jul	Aug  Sep  Oct  Nov  Dec	Jan	Feb  Mar	Apr  May

Average temperature in degrees
79' 	81' 	82°	82'	80'	74'	66°	64'	60'	60'	7f:'	73'	76'
Current Month May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	13	13	163	14	
Avg. Daily (kWh)	0	0	0		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for fhis statement within 90 days from the bill date will avoid a
..........  .....................................................................--.......-·--.............?..................,.1....0..%...l.a..t.e..p..a.y..m..e..n.t..c.h..a.r.g..e....................................--....................
l'lease retum this portion with your payme?t. Thank yoo Im yorur business.

[_?DUKE
?	ENERGY.
Duke Energy Return Mail PO Box 1090
Account number
9too,ss9,7 0,191

Charlotte, NC 28201-1090	$	 _ $	
Add liere, to help others with a	Amari enclosed
contribution to Share the Light

BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT LAKE BUENA VISTA Fl 32830

Duke Energy Payment Processing PO Box 1094
Cl1atlotie, NC 28201-1094

&39lDD8397D797DDDbbOODODDDDDDDDDD003D80DODDD03D&05
?(,DUKE
'?'' ENERGY('

duke-energy.com 877.372.8477
Page 2 of3
Account number 9100 8897 0797
200104713859

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the
program but will not result in disconnection of electric service.
Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com/manage-home
duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
Internationa I

Call before you dig
711
1.407.629.1010
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
Chee!< 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 a?tomaiticallly extend electri•c bill due,dates, nor does it provide p1iorify restorati'on. To learn more or find out if you qualify, call 800.700.8744 or visit duke-energy.com/home/biIIing/specia I-assistance/ medicall,y-essentiall.
Special Needs Customers
Florida Statt.11:es offer a program for customers who need spedal assisiance-during emergency evacuations and shelterin1r. CustomeJs wi1h special needs may contact their local emergency rna,ITTagement ageITTcy for 1egi,st1ation and more iITTfoimatton.
Para nuestras clientes que·hablan Espanol Representantes b:iling0es estan disponibles para asistirle Ide lunes a viet11es,de 7 a.m - 7 p.11111. Pa?a ob4ienetr mas infmmad5n c, reportar problemas con s1.1 servicio erectrico, favor de llamar al 800.700.87441.
,.(-..,DUKE
'ENERGY..

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8897 0797

Your usage snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
hours to use 1 kWh.

Billing details - Electric

Billing Period - Apr 09 26 to May 07 26			
Meter - 355253706			
Customer Charge	$17.92		
Energy Charge			
13.000 kWh @ 9.566c	1.24		
Fuel Charge			
13.000 kWh @ 4.422c	0.57		
Asset Securitization Charge			
13.000 kWh@ 0.195c	0.03		
Minimum Bill Adjustment	10.24		
Total Current Charges		$30.00	
Billing details - Taxes

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.

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
Page 1 of 3

Bill date	Mar 10, 2026 For service Feb 7 - Mar 6
28 days
Billing summary
Previous Amount Due

$96.13  0
Account number 9100 8897 0987
Payment Received Mar 02
Current Electric Charges
-96.13
86.84
Thank you for your payment.
 Taxes	2.31
Total Amount Due Mar 31	$89.15
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
723
kWh
2025	2026
654631	 ,	,,,,,,.
482r"'
402
322
241
161
80
01---..----r---r---,--""T""-"'T'"- .......---	........--,,----.--.
Mar	Apr  May  Jun	Jul	Aug  Sep	Oct  Nov  Dec  Jan  Feb  Mar

Average temperature in degrees
67' 	74' 	79°	61'	82'	82'	8:,0	74°	66°	64°	60°	60'	70'
Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	486	496	6,237	520	
Avg. Daily (kWh)	17	18	17		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a

·······•···•·•··•····•····••••····••······•····•··•••··•·••••••••••••••·••••·•••••••..  ••••..  ·························?g..'.'1:.1.?!:.P.?Y.':1:?.?!.?.??.???:..................,............................... ..
return this po?ion with your payment.	for your business.

{?DUKE
?	ENERGY.
Duke Energy Return Mail PO Box 1090
Account number
9100 8897 0987

Charlotte, NC 28201-1090	$	 _ $	
Add here, to help others with a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910088970987000660000000000000000891500000089156
?? DUKE	duke-energy.com
' ENERGYe	877.372.8477
Page2 of3
Account number 9100 8897 0987
200684538638

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus
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.
Online	duke-energy.com
Home: Mon - Fri (7 a.m. to 7 p.m.)	800.700.8744 Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
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
For hearing impaired TDDffTY
International

Call before you dig
711
1.407.629.1010
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/ medicaIly-essentia I.
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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744.
(?DUKE
?	ENERGY.

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8897 0987

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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.

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
Page 1 of3

Bill date	Apr 10, 2026 For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due

$89.15	e
Account number 9100 8897 0987
Payment Received Mar 31
Current Electric Charges
-89.15
94.93
Thank you for your payment.
 Taxes	2.52
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
Total Amount Due May 01
Your usage snapshot
Electric usage history
$97.45
before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.
kWh
2025	2026
576233L._	,,,,.

4s2r 402
322
241
161
80
0t---r---T"""-"T"""---r---r---r---r---,----,.-----,----.
Apr  May  Jun	Jul	Aug  Sep	Oct  Nov  Dec	Jan	Feb  Mar	Apr

Average temperature in degrees

Current Month  Apr 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	543	512	6,268	522	
Avg. Daily (kWh)	16	17	17		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this sfatemen1 within 90 days from the bill date will avoid a
1.0%, late paymellt charge.
·•• • • • •• •. • • 0• • • ■■■•■■■•■■■••• ■-■- ■■■■• ■■■■• ■■■• ■■■0 I■■ ■a■■■■■■■■ 0 •■■•••■I■• 0 ■• • • • • •" 0 ■•ft•••"•••••.■■ t ■• • • • • • • ■-• ■■•,• • ■ O O'" "' ■ ■ 0■■ ■•? • • • • O'. •■■•••I•••+ O.■•■•••O • • • • • O O • • •• • • • O ■•• O • O ■ • ■ • • O ■ ■• ■ ■ • ■_. I■■ IO■• I 10 ■
Please retarn t(,Jis portion wit(-) youf payment. i?amk you for your l>usiness.
f. DUKE
?#ENERGY..
Duke Energy Return Mail PO Box 1090

Account lilumber
9100 8897 0987

Charlotte, NC 28201-1090	$	 _ $ 	
Add here. to help others with a	Am·eoot enclllsecl
?011tributior1to S-llare U1e·Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32.82'2

Duke Energy Payme11t Processing
PO Box 1094
Charrotte, NC 28'201-1094

(..'-  DUKE	duke-energy.com
" ENERGY..	877.372.8477
Page 2 of 3
Account number 9100 8897 0987
200264626032

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
Your electric service may be disconnected if your payment is past due
If payment for your electric seNice is past due, we may begin disconnection procedures. The due date on your bill applies to current charges only.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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 seNices (such as surge protection or equipment
Help managing your account (not applicable for all customers) Register for free paperless billing	duke-energy.com/paperless
seNice contracts) may result in removal from the program but will not result in disconnection of electric seNice.
Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy .com/manage-home
duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
for hearing impaired TIDID/HY
lnternationar
can before yoiJ dig Check utility rates
711
1.407.629.1010
Entity (SPE) un1il the bonds have been paid in Mi or legally discharged.
Medical Essential Program
Identifies customers who are dependent on continuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment)
P.O. Box 14042
St l?etersb111rg, FL 33733
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
Fl'orida Statutes ofter a program for customers who need special ass·►sfance during emergency evac.uafions and shette1iog. Customers with special needs may contact their local emergell(:y maoogement agency for registratkln and ITJOfe
imorma'iion.
Para m.1estros clienles que hablan Espanol Represenfa11tes.1Dilff111gues estan disponilDles. para asist.rrle €Je llunes a viernes de 7 a.m. - 7 p,m. Para obterrer mas informacion o reportar problemas con SU sewicio elec1rico, favor de lfamar al 800.700..8744.
,,/,DUKE
?"ENERGY,.

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8897 0987

Your usage snaoshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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

Billing details - Taxes			
Regulatory Assessment Fee	$0.08		
Gross Receipts Tax	2.44		
Total Taxes		$2.52	
(-,DUKE
ENERGY..

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT ENTRANCE SIGN
Page 1 of 3

Bill date May 11, 2026 For service Apr 9 - May 7
29 days
Billing summary	Account number 9100 8897 0987
Previous Amount Due
Payment Received Ma; 01
Current Electric Charges
$97.45
-97.46
8047
0
Thank you for your payment.
 Taxes		2.14 Total Amount Due Jun 01	$82.61
Your usage snapshot
Electric usage history
kWh	2025	2026
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
723
643
458623t1"'
402
322
241
161
80

._;'
01--r--..--------....----.	--.??
May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar	Apr  May

Average temperature in degrees
79'	81°	82°	82°	80'	74'	66°	64°	60"	60"	70'	73'	76°
Current Month  May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	441	487	6,222	519	
Avg. Daily (kWh)	15	16	17		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
1.0% late payment charge.
■ ■■■ ■ ■ ■ ■O ■"""" •■■• ••• •• • •••"" "°'■ ■■ •■ ■ ■■ ■ ■ ■■■" • • 0 ■ ■ • •" o•••-•••••"••'""••••■"•I ■I■■••■•■■■■■ I■■■■ IO■■■••""•••■••■■ ■•■■'O• .. •■ ■■■■■■■■■■■■,•"lo■■-■•■■■■•••■■,■•••··--••" .....,.•-•·..... _.._._	,_..I•••••••••
Please return this portion with,your pa,mernt. T?ank you foi yoW'b?s·1ness.

(')DUKE
{.(; ENERGYs
Duke Energy Return Mail PO Box 1090
Account number
9100 8897 0987

Charlotte, NC 28201-1090	$	 _ $		 _ Add here, to help others with a	Amount enclosed contri1loL1tiolil to Slilare the Light

BONNET CREEK RESORT COO 6200 LEE VISTABl!..VD ORLANDO FL 3'2822'

Duke fnei;gy Payment Processing
PO Box 1094
Chadotte, NC 28201-1094

&8?1□D889?0987DDDbbDDDUa□aa□□o□□□□□82b]DDD□□□82bl□
,? DUKE	duke-energy.com
ENERGYe	877.372.8477
Page 2 of3
Account number 9100 8897 0987
200104 713860

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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)
Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of
Home Business
duke-energy.com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com 800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Bus,i,ness: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
International

Call before yol.f dig.
711
1.407.629.1010
Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essential Program
Identifies crustomers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	dUike-energy.com/rates
Correspend with Duke Energy (not for payrnem)
P.O. Box !4042
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 lea,m more or iind out if you qualify, call 800.700..874!4 or visit duke-energy.com/nome/bi!ling/specral-assistance/ medi'cally-essenti al.
Special Needs Customers
Florida Statutes offer a program for customers who need special assi1stance dtuing eme:rgency e\lacuatlons and sheltering.. Customers,wiU1 special needs may contact their local emerge11cy management agency for registration and more information.
Para nuestros clientes que hablan Espanol Rep?esentantes bilingues estan d'isponi'bles para asistirle de' lunes a vfernes de 7 a.m. - 7
p.m. Para obtener mas informacion o repor1ar pmblemas con su servicio electrico, favor de llamar al 800-700..8744.
,,(-...,DUKE
'ENERGY..

duke-energy.com 877.372.8477
Page3 of3
Account number 9100 8897 0987

Your usage snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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..

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of 3

Mar 10, 2026
BONNET CREEK RESORT CDD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
For service Feb 7 - Mar 6
28 days
Billing summary
Previous Amount Due

$140 10	G
Account number 9100 8901 1074
Psyment Received Mar 02
Current Electric Charges
-140.10
149.54
Thank you for your payment.
 Taxes		3.97 Total Amount Due Mar 31	$153.51
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
2714
2412
2111
1809
1508
1206
905
603
302
kWh
2025	2026
0 ----....-------  ........--.----.-----r----.-----.----.,----..
Mar	Apr  May  Jun	Jul	Aug Sep	Oct	Nov  Dec	Jan	Feb  Mar

Average temperature in degrees
67°	74°	79'	81'	82'	82'	80°	74°	66°	64°	60°	600	70°
Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	928	919	16,609	1,384	
Avg. Daily (kWh)	33	33	46		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
................................................................................................................... _1.0% _latepayment_ch?rg.e.....................................................
return this portion with your payment. Thank you for your business.
,,f.	DUKE
?'ENERGY.
Duke Energy Return Mail PO Box 1090
Charlotte, NC 28201-1090

Account number
9100 8901 1074

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

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910089□11□74□□□66□□□□□□□□□□□□□□□15351□□□□□153518
(? DUKE	duke-energy.com
ENERGY..	877.372.8477
Page 2 of 3
Account number 9100 8901 1074

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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 Internationa I

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 Espanol Representantes bilingues estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de Ilamar al 800.700.8744.
/_?DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Page 3 of3
Account number 9100 8901 1074

Your usage snaoshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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
,f.	DUKE
?"ENERGY..

duke-energy.com
877.37?.8.477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
Page 1 of3

Bill date	Apr 10, 2026 For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due
Payment Received Mar 31

$153.51
-153.51
Account number 9100 8901 1074
Current Electric Charges
176.63
Thank you for your payment.
 Taxes	4.68
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
Total Amount Due May 01
Your usage snapshot
Electric usage history
$181.31
before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.
2714
2412
2111
1809
1508
1206
905
603
302
kWh
2025	2026
01---r-- .......-...--...--.......----------- .......-------
Apr  May  Jun	Jul	Aug Sep	Oct  Nov  Dec	Jan	Feb  Mar	Apr

Average temperature in degrees
74' 	79°	81'	82°	82°	80°	74'	66°	64'	60'	60'	70°	73'
Current Month  Apr 2025	12-Month Usage	AvgMonthl	,yUsage	
Electric (kWh)	1,119	1,458	16,270	1,356		
Avg. Daily (kWh)	34	47	44			
12-month usage based on most recent history				

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
.........································•········••·········-····•-···································.............?.      :??.!?!?.P.?¥.??-?!??a.???:.....................................................
Please return this portion with your payment. Thank you for your business.

(?DUKE
'{;	ENERGY..
Duke Energy Return Mail PO Box 1090
Account lilumber
!U.00 8901 I074

Charlotte, NC 28201-1090	$	 _ $ 	
Add here, to help others witil a	Amount enclosed
cMtribufioo to Silare the Lig!Jt

BONNET CREEK.RESORT CDD 6,200 LE£ vrsTA BLVD ORLANDO PL32822
!JuKeEnergy Payment l?rocessi11g
PO Bo?1094
Ci'rcllil©tle, NC- 2820!-1094

a89?0D81DllD74n□□b6DDDD□DDUODDDDDOl813lODDDDl8}3}?
?{? DUKE	duke-energy.com
ENERGY..	877.372.8477
Page 2 of 3
Account number 9100 8901 1074
200064630730

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is
acting as the collection agent for Special Purpose
for hearillg impaired lilL>D/liTY International

Call before you dig
711
1.407.629.1010
Entity !SIPE) until. the bonds. have been paid in full or legally discharged.
MedicaJ Essential Program
fdentiii'es customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	dt1ke-energy.com/rates
Correspond witll Duke Energy {not ior ,:,ayment}
P..O. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The fi)mgram does not automatically extend electFic bill due dates, nor does i,t provide,primily restoraUon. To leam more or find uot if yoo q11alify, call 800.700.8744 orvisitduke-energy.com/home,'bil/inglspecial-assisfance/ medi.caill,y-esse11tial.
Special Needs Customers
Florid'a Statutes. offer a program for customers. who need special assistooce durrng emergency evacuations and sheltering. Gusromers with special needs may cootact t'1eir local emei:gency manage'meni age11cy for regisbaiion and more iniormatioll.
P,Ha1nuestro& cfienles q,ue ha·btan £spai'iol Representantes bilingOes estan dispon,bles para asistirle de: lunes a viernes de 7 a.m. - 7
p.m. Para obliener mas infonnacioo o reponar problemas con su servicio electrrco,
?{'-DUKE	duke-energy.com
?--ENERGY.. 877.372.8477
Page 3 of3
Account number 9100 8901 1074

0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

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..

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT COD 14901 CHELONIA PKY LIFT LIFT BONNET CRK
Page 1 of3

Bill date  May 11, 2026
For service  Apr 9 - May 7
29 days
Billing summary
Previous Amount Due
Payment Received May 01
Current Electric Charges

$181.31
-181.31
152.65
Account number 9100 8901 1074

Thank you for your payment.
 Taxes	4.05
Total Amount Due Jun 01	$156.70
Your usage snapshot
Electric usage history
kWh	2025	2.026
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
2714
2412
2111r-----
1809
1508
1206
905
603
302
Ot----r--...---....--""T-"--r-----r-......	,,----.
May  Jun	Jul	Aug  Sep  Oct  Nov  Dec	Jan	Feb  Mar	Apr  May

Average temperature in degrees
79•	s1°	82'	82'	so•	74'	66'	64'	60'	60'	10°	73'	76"
Current Month May 2025	12-Month Usage	Avg	Monthly Usage	
Electric (kWh)	950	2,171	15,049	1,254		
Avg. Daily (kWh)	33	72	41			
12-month usage based on most recent history				

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billrng. Payments for this statement within 90 days from the bill date will avoid a
...............................................................................·····.................----..........-?:9???!?.P.':Y.??-?!.:.?!.?::..........................·.-····...................
Pleas,eet!Llrri tfuis ?0!ilion, wit?yo?r payrmenl.. Tha?k yo?foi yom lausiness.

{_?DUKE
?	ENERGY.
Duke Energy Return Mail PO Box 1090
Account number
9100 8901: 1074

Charlotte, NC 28201-1090	$ 	_$ 	
Add '1e1e, to help ofliers with a	Amount:e11ctosed
contribrution,to,Sinare the Light

BONNET CREEK RESORT COO 6200 LEE VISTA BtVD ORLANDO' Fl 32822

Duke Energy Pa,yment Processing PO Box 1094
,., DUKE	duke-energy.com
ENERGYe	877.372.8477
Page 2 of 3
Account number 9100 8901 1074
200934720338

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy .com/location
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
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy.com
800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
For hearing impaired TDD/TTY	711
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
International
Call before you dig
1.407.629.1010
or legally discharged.
Medical Esser:itial Program
l'de11tiiies Cl!J,stomers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond wilh Duke Energy (not for payment)
P.O. Box 14042
St Petersburg, FL 33733
conti'nuously electric-powered medical equipment. The program does not automatically extend electric bill due dates, nor does it provide priority restoration. To learn more m fi11d1out if you qu1allify,.call 800 ..700 ..874!4 m visit duke-energy.com/home/llilli'ng/special-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special!assistance during emergency evacuatfoos and sheltering. Customers with· special needs may contact their local emergeJ1Cy· management agency for registration and more infmmation.
Parer noostros clientes que habtan Espafi·ol Representantes bilingues estan disponibks. para asistirle de It.Ines a viefr1es de 7 a.m. - 7
p.m.. Para obtener mas informaci6n o
reportar pmblemas con su servlcio electrico, favor de llamar al 800.700 ..8744.
,,/,DUKE
? .. ENERGYe

duke-energy.com
877.372.8477
Page 3 of 3
Account number 9100 8901 1074

Your usage snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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.

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT COD 14064 CHELONIA PARKWAY CT PUMP
Page 1 of3

Bill date	Feb 10, 2026 For service Jan 9 - Feb 6
29 days
Billing summary
Previous Amount Due
$20.94	e
Account number 9100 8901 1587
Payment ReceivedFeb 02
Current Electric Charges
-20.&4
18.47
Thank you for your payment.
 Truces                             0.49 Total Amount Due Mar 03	$18.96
Your usage snapshot
Electric usage history
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 8.6%, Purchased Power 1.7%, Gas 81.8%, Oil 0.1 %, Nuclear 0%, Solar 7.8% (For prior 12 months
ending December 31, 2025).
539
479
419
359
299
240
180
120
kWh
2025	2026
6gi:::::?===:;=-=--=? .........---!:=:::::=:::=::::=::=:::::::?----
Feb  Mar	Apr  May  Jun	Jul	Aug Sep	Oct	Nov  Dec	Jan	Feb
Average temperature in degrees
67°	67°	74°	79°	81'	82'	82°	80°	74'	66°	64'	60'	47'
Current Month Feb 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	0	47	904	75	
Avg. Daily (kWh)	0	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
•• • '""'• ••0 00 • O, 0 •••••,, •••,, ••••• 0, •• • •• • ••• •• 0" ••• o•,0• •• •• • • •• o•, ••••• • • • • • • ••• • • •• •• •, •••• • • • • • •••• •• •• • .,, •.,,?:9:'.'.:,1:':??.P.?Y.??.?!.?.??-??:;..•••••••••••••OooOo••••••••• ••H••-•••••0 •••••• ••''
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
9'1.00 8901 1587

$ 	 _
Add here, to frerp others with a, Amol!lnt enclosed
contributiolil to Share·the Light.

BONNET'CREEK RESOR,1 COD &200 LEE\IISTA BLVD ORLANDO Fl 32822

Duke Energy Payment Pmcessing
PO Box 1094
Charlotte, NC 28201.-1.094

88910□8901l587DO□bb□DDDDDDDD□OD□□D□189b□□OODDl69bL
,? DUKE	duke-energy.com
ENERGY..	8n.312.s4n
Page 2 of 3
Account number 9100 8901 1587
210004956144

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Mar 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of electric service.
Home
Business
duke-energy.com/manage-home
duke-energy.com/manage-bus
When you pay by check
We may process the payment as a regular check
		or convert it into a one-time electronic check
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy.com
800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
for hearing impaired TDD/TTY	711
International	1.407.629.1010

Call before you dig
Call	800.432..4770 or 81]
Check utility rates
Check rates aoo charges	€1like-energy.com/rates
Correspond with Duke Energy (lilot for paymelilt)
P.O. Box 14042
St Petersburg, FL 33733
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 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 frml out if you qualify, call 800.700.8744 or visit duke-energy.com/home/billinglspecial-assistance/ medically-essential.
Special Needs Customers
Florida Statutes offer a program for customers who n:eed spedal assistance during emergem;y evacoatroos.and shel1efrng. Customers with special 11eeds may contact their local ennergency management agem;y for registratron and more informafioo.
Para nuestros clientes que habfan Espanol Represffl1iarn1tes bilfn@.ie5 estan disponibles para asistirle de Junes a viemes de 7 a.m. - 7
p.m. Para obtener·mas informaci6n o reportar prob/emas con su s·ervicio electrico, favor de: llamar·ail 800..700.8744,
{-...DUKE	duke-energy.com
?	.. ENERGY.. 877.372.8477
Page 3 of 3
Account number 9100 8901 1587

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take

New Meter

ur bill this month includes estimated usage due to a meter
?----------------------------' communication issue and may be adjusted once the· actual usage
is obtained from the meter. If you have any questions regarding the estimated usage or resolution, or to obtain an actual meter reading , please call us at 877.372.8477 during the hours of 7 a.m. - 6 p.m. Monday through Friday.

Billing details - Electric				
Billing Period - Jan 09 26 to Feb 06 26			Your current rate is General Service Demand Sec (GSD-1).	
Meter - 2778633
Meter - 2779921			For a complete listing of all Florida rates and riders, visit duke-energy.com/rates	
Customer Charge	$18.47			
Total Current Charges		$18.47		
Billing details - Taxes				
Regulatory Assessment Fee	$0.02			
Gross Receipts Tax	0.47			
Total Taxes		$0.49		
(_?DUKE
?	ENERGY.

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of3

Marll,2026
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP
For service Feb 7 - Mar 6
28 days
Billing summary
Previous Amount Due
Payment Received Mar 03

$18.96
-18.96
Account number 9100 8901 1587
Current Electric Charges
18.47
Thank you for your payment.
 Taxes	0.49
Total Amount Due Apr 01	$18.96

Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
539
479
419
359
299
240
180
120
kWh

2025	2026

6g?::-::":;-=-=-??-..----:=::;:=::;::=:;::=:;::::::;;:::::=..,--,..---
Mar	Apr  May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar

Average temperature in degrees

Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	0	44	861	72	
Avg. Daily (kWh)	0	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
...................................................................................................................,.1_•.??-1???-?.?Y.???!.?-??-???:...................................................  .
return this portion with your payment. Th. nk you for your

(-,DUKE
?	ENERGY.
Duke Energy Return Mail PO Box 1090
Account number 9100 8901 1587

Charlotte, NC 28201-1090	$	 _ $	 _
Add here, to help others with a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910089011587000660000000000000000189600000018961
(,'->DUKE	duke-energy.com
ENERGY..	877.372.8477

Page 2 of 3
Account number 9100 8901 1587

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.)  877.372.8477
For hearing impaired TDD/TTY	711
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
International
Call before you dig
1.407.629.1010
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/billinglspecial-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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de Ilamar al 800.700.8744.
,,,(?DUKE
?	ENERGY..

duke-energy.com
877.372.8477
Page 3 of 3
Account number 9100 8901 1587

0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take
Your bill this month includes estimated usage due to a meter communication issue and may be adjusted once the actual usage
?----------------------------' is obtained from the meter. If you have any questions regarding the
estimated usage or resolution, or to obtain an actual meter reading , please call us at 877.372.8477 during the hours of 7 a.m. - 6 p.m. Monday through Friday.

Billing details - Electric				
Billing Period • Feb 07 26 to Mar 06 26			Your current rate is General Service Demand Sec (GSD-1).	
Meter• 2779921
Customer Charge	
$18.47		For a complete listing of all Florida rates and riders, visit duke-energy.com/rates	
Total Current Charges		$18.47		
Billing details - Taxes				
Regulatory Assessment Fee	$0.02			
Gross Receipts Tax	0.47			
Total Taxes		$0.49		
,f.	DUKE
ENERGY..

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP

Page 1 of 3

Bill date	Apr 13, 2026 For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due

$18.96	C)
Account number 9100 8901 1587
Payment Received Apr 01
Current Eledric Charges
-18.96
18.47
Thank you for your payment.
 Taxes		0.49 Total Amount Due May 04	$18.96
Your usage snapshot
Electric usage history
Know whats 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 sunshine81 l.com.
539
479
419
359
299
240
180
120
kWh
202!:i	2026
6gt==:!----.:==::::=::=::;:=:;::=:====-.-----
Apr  May  Jun	Jul	Aug  Sep	Oct  Nov  Dec  Jan	Feb  Mar	Apr

Average temperature in degrees

Current Month Apr2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	0	48	813	68	
Avg. Daily (kWh)	0	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
1.0% late payment charge.
........ ........................ ............... ,..................................................................................................... ····-·· ....··········-··········?············••44..  ,..................... ,.... .-.............. .
Please return this portion with your payment. Thank you for your business.
fa DUKE
?	ENERGY.
Duke Energy Return Mail PO Box 1090

Account number
9100 8901 1587

Charlotte, NC 28201-1090	$	_ $ 	
Add llere, to•hel'p otlleis with a	Amoilllt enclosed
contri'b.Jtiornto Share the l!.iglit

BONNET CREEK.RESORT' CDD
6200 lE£VISTA BL:Vli)
ORLANDOFl 32822

Duke Energy Payment Processing PO Box.1094
Chalrloffe, NC 28201-1094

?S??D□8?□115870DDbbDUOOOOOOOOOD□00□131b□□DODDl69b?
,.-(-..D_UKE	duke-energy.com
"e"ENERGY..	877.372.8477
Page 2 of3
Account number 9100 8901 1587
2100050935 I 8

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of electric service.
Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com/manage-home
duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
For hearing impaired TDD/TTY	711
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose Entity (SPE) until,the bonds ina,ve been paid in, full
International
Call before you dig
1.407.629.1010
or legally discharged.
Medicaf Essential Program
ldentiiies customers who are ii:!epe11dent on
Cali	800.432.4770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (1not for payment}
P.O. Box.14042'
St Petersburg, FL 33733
con,Unuously electric-powered,medical equiprne11t. The·program does not atJtomatically 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/nome/billinglspecial-assistance/ medi'cally-essential.
Special Needs Customers
Florida Statutes offer a program for customers who need special assi'staflce during emergency evacuations and shelfori,ng. Customers with special needs,ln<'W c?mtaci their local emergency management agency for registra1i'on and more ioformatloo.
Parl:11nuestre$ diemfes q;11e bablan Espaiiel
Repesmtamtes bltlingiles esj;ani d,ispooibfes para asi,s?Me:w lwnes a viefnes cfe 7 a.mi. - 7
p.m. Pa?a oot.err.er rilflas, i'lraformadon 01 reportar prnbtem? c«i so ?clo e:lectrrco, favoii de llamar al 800.700.8144.
,,,(,DUKE	duke-energy.com
., ENERGYe	877.372.8477
Page 3 of 3
Account number 9100 8901 1587

0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.
Your bill this month includes estimated usage due to a meter communication issue and may be adjusted once the actual usage
	   , is obtained from the meter. If you have any questions regarding the
estimated usage or resolution, or to obtain an actual meter reading, please call us at 877.372.8477 during the hours of 7 a.m. - 6 p.m. Monday through Friday.

Billing details - Electric				
Billing Period - Mar 07 26 to Apr 08 26			Your current rate is General Service Demand Sec (GSD-1).	
Meter - 2779921
Customer Charge	

$18.47		For a complete listing of all Florida rates and riders, visit duke-energy.com/rates	
Total Current Charges		$18.47		
Billing details - Taxes				
Regulatory Assessment Fee	$0.02			
Gross Receipts Tax	0.47			
Total Taxes		$0.49		
(_?DUKE
ENERGY..

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 14064 CHELONIA PARKWAY CT PUMP
Page 1 of3

Bill date	May 12, 2026 For service Apr 9 - May 7
29 days
Billing summary
Previous Amount Due
$18.96	e
Account number 9100 8901 1587
Payment Receited May 04
Current Electric Charges
-18.96
18.47
Thank you for your payment.
 Taxes		0.49 Total Amount Due Jun 02	$18.96
Your usage snapshot
Electric usage history
kWh	2025	2026
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
539
479
419
359
299
240
180
120
68??-.....;:=:;::::=:;::::?=::;:=??,,....--.......                 	--.
May  Jun	Jul	Aug Sep	Oct  Nov  Dec	Jan	Feb  Mar	Apr  May
Average temperature in degrees
79'	81'	82°	82'	80'	74'	66'	6,l'	60'	60'	70'	73°	76°
Current Month May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	0	46	767	64	
Avg. Daily (kWh)	0	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
1.0% late paymenlcharge.
••■■IO O■O I■■ ■O■ ■ •• O■ ■ ■O'O'■O • • 04■ ••••■■■a IO■■■■■■■■ I■■ ■O O 10■ •■■10 0 ■■■■II■■■■■ 0 I■ ■■O ■O O ••.o• ■■O O O ••• o •■•••■■■■I■■ ■O ■O. I?. ■ti••■•o■■.o•_,, ■■■••■•• ••• •-■■■■ • o ■ o •? ■;•••• . .,_. •• ■ •· ........ •-••■ ■•■ --■••:,-•	■■■■■■I■■ ■

Please return this portion witl1 your payment. Thank you for your business.

?DUKE
{(;	ENERGY..
Duke Energy Return Mail PO Box 1090
Accoant number
9Hl0 8901 l.587

Charlotte, NC 28201-1090	$	 _ $	
Add heJe, to tielp oiliers witil a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISliA BLVD OR'LAl'JDO FL 32822

Duke £nergy Payment' Prncessi'ng PO Box 1094
Charlotte, N'C 28.ZOl-1094

a891□D?9Dll5?7aaObb□D□□D□DD□DD□OD□Ol?9b□□□□□□1&9b1
,? DUKE	duke-energy.com
ENERGY.,	877.372.8477
Page 2 of 3
Account number 9100 8901 1587
210005157596

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of electric service.
Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com/manage-home
duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
for heairing impaired TDD/TTY
International

Cami before·you dig
711
1.407.629.1010
Entity (SPE) until the bonds have beem paid i1mfulll or legally discharged.
Medical Essential Program
ldemUfi'es crustomers 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 el'ectric 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-em,ergy..com/norne/bi1Mling/speci1al-assista1mce/ medirnlly-essenua,.
Special Needs Customers
Florida Sliatutes offer a prog,am for customers who need special assisfaoce during emergency evacuations and sheltering. Customers with spedal needs may contact their local emergency management agency fol' iegisira.Uoo and more information.
Para ooestros clienles-que babfan Espanol Representan1es biliHgoos estan disf)ooibles para asisti'rle d'e lunes a viemes de 7 a.m. - 7
p.m. Para obtener m,§'s informaci6n o reportarrliJ!fOblemas: coo su servic:io elechico, fav?r de llarnar al 800..700.8744.
,,(-..,DUKE
?'ENERGY.

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8901 1587

shot - Continued

Usage Type
Estimate

Hilling Period
Apr 9 - May 7
0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

Your bill this month includes estimated usage due to a meter
0.000 kWh communication issue and may be adjusted once the actual usage '-------------------------------' is obtained from the meter. If you have any questions regarding the
estimated usage or resolution, or to obtain an actual meter reading , please call us at 877.372.8477 during the hours of 7 a.m. - 6 p.m. Monday through Friday.

Billing details - Electric				
Billing Period - Apr 09 26 to May 07 26			Your current rate is General Service Demand Sec (GSD-1).	
Meter - 2779921
Customer Charge	

$18.47		For a complete listing of all Florida rates and riders. visit duke-energy.com/rates	
Total Current Charges		$18.47		
Billing details - Taxes				
Regulatory Assessment Fee	$0.02			
Gross Receipts Tax	0.47			
Total Taxes		$0.49		
f?DUKE
?	ENERGY.

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of3

Mar 10, 2026
BONNET CREEK RESORT CDD
13251 CHELONIA PARKWAY CT SIGN 1 LAKE BUENA VISTA FL 32830
For service Feb 7 - Mar 6
28 days
Billing summary
Previous Amount Due
Payment Received Mar 02

$30.80
-30.80
Account number 9100 8901 1660
Current Electric Charges
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due Mar 31	$30.80
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
kWh
84
2025	2026
6765L-,	 ,,,,,	
56
47
38
28
19
9
0i---,----r---r---r----r--""T""--r--.-- ....	,--,
Mar	Apr  May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar

Average temperature in degrees

Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	62	60	787	66	
Avg. Daily (kWh)	2	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a 1.0% late payment charge.
• • ♦ • • • O"• • 6•'"• • • • • • • 'O• • • • • • • • • • • • • • • • • • • • • • • •' 0 ■••I•••••••• ao • • • o o" ■' o o • ■ • • '• ■ o ,.. • a o • • • "o ••••-.a a•• 1 • •4 a4 ••....... t. af\••-■••••♦♦♦♦■'IO•■ O • • -? ■ e O♦ ♦ ♦ ♦ e■ ■ • ♦ • • •• •• •• • • • • • •• • • • •• • • •• ••• • • • • •• •••• •._.••·a■ a&"4""""

Please return this portion with	payment.	for your business.

J-._OUKE
?"ENERGY..
Duke Energy Return Mail PO Box 1090
Account number
9100 8901 1660

Charlotte, NC 28201-1090	$	 _ $	 _
Add here, to help others with a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910089011660000660000000000000000308000000030802
,? DUKE	duke-energy.com
ENERGY..	877.372.8477
Page 2 of3
Account number 9100 8901 1660

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com 800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477 For hearing impaired TDD/TTY	711
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
International
Call before you dig
1.407.629.1010
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/bi11ing/special-assistanee/ 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 Espanol Representantes bilingi.les estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744.
(/_a,DUKE
?	ENERGY..

duke-energy.com
877.372.8477
Page 3 of 3
Account number 9100 8901 1660

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

Billing details - Electric

The total charges incurred dur1ng 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..

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

Apr 10, 2026

Billing summary
Previous Amount Due
Payment Received Mar 31
Current Electric Charges

$30.80
-30.80
30.00
BONNET CREEK RESORT COD	For service Mar 7 - Apr 8 13251 CHELONIA PARKWAY CT SIGN 1	33 days LAKE BUENA VISTA FL 32830
Account number 9100 8901 1660

Thank you for your payment.
 Ta,ces	0.80
Total Amount Due May 01	$30.80
Your usage snapshot
Electric usage history
kWh	2025	2026
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 inju_ry and expense. Call 811 or visit sunshine811.com.
84
67561---		.,.,,,,.	,,,,,
56
47
38
28
19
9
01----  ......-,--..---.--.......--.------.---..-----
Apr  May  Jun	Jul	Aug  Sep  Oct	Nov  Dec	Jan	Feb Mar	Apr

Average temperature in degrees
74'	79'	81'	82°	82'	80°	74°	66°	64°	60°	60'	7r:J'	73°
Current Month Apr2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	72	65	794	66	
Avg. Daily (kWh)	2	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due·date or pay instantly at duke-energy.com/bil,ing. Payments for this statement within 90 days from the bill date will avoid a
l.0% late payment charge.
•,. •. •· ..• • • • ,o..• •. • • • • •·· • • •• • •• •· • ■•ro•0 • • • t■■•--•••I••■■•••■■■•■■ 0 .. ■■• •0 • ■■• 0 -0 • 0 &■ ■ ■ 0 -0 • ■ ■• • ■• • .. • ■• ■ • ■ ■• • • • •. ■■■ ■ • 4 • • • • ■ • ■ • • • ■ ■ ■ • • •• ••. ■■•■• ■■■■ • ■ ■• • ·• ■ ■ ,. ■ •• ■t O .. ■■ • • ■ ■ ■ ■• ■ ■ ■ ■■ ♦ •■■ ■■ ·• •. t ■■■■ ■ • • •'- 0 • ■ ■ _.. • • • •
Pleasii rerurn this por;tioll with your payment. Thank you for your business.
Ii  DUKE
?•ENERGY?
Duke Energy Return Mail PO Box 1090

Accoonl number
9100 8901 1660

$30.80
by May 1

Coadolte, NC 28-201-1090	$ 	_$	
Mhedre, to belt> othel'S wifh a	Amount enclesedl
comriotriroo to Sflare tne light

BONNET CREEK,RESORT COD 6200 LEE VISTA BLVD ORLANDO FL 328-22

Duke Energy Payment Pmcesslng
PO Box 1094
C:harlotie, NC 28W1-1094

B??lDD&90llbbODDDbbODDDODDDDDDDDDD03D&ODDODD03D&D2
..f-..DUKE "ENERGY.

duke-energy.com 877.372.8477
Page 2 of 3
Account number 9100 8901 1660
200064630731

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy .com/location
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)
Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of
Home Business
duke-energy .com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy .com
800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
l11ternational,

Cali before you dig
711
1.407.629.1010
Entity (SPE) until the bonds have been paid in ful,I or legally discharged.
Medical1 Essential Program
Identifies customers wno are dependent on
cair	800.432.4770 or 811
Check 11,tility rates
Check ra,t.es 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 pmgram does not automatically exte11d electric bill cll!Je dates,, nor does i1 provide priority restoraUm1. To leam more m find out if you qualify, caU 800.700.8744 or visit duke-energy.com/home/billing(special-assistance/ medicaIly-esse11tiaI.
Specra, Needs,Customers·
Florida Statutes offer a program for customers woo
need specia, assistance during emefgency evacr.ialions and sheiteririg. Customers with spec.ial needs may comact their local emergency management agency for registration and more infmmatiori.
Para ooestros clientes que hablan Espanol Represenfarntes.btlingues esta11 disponibles parra as•isfaJede lunes a viernes de 7 a.m. - 7 p1.liT1. Pa1ra1ootener mas informacion o
reportar problemas con su servicio electrico,
fa"l.lor·de namar al 800.700.8744.
t{-...,DUKE
?'ENERGY..

duke-energy.com 877.372.8477
Page 3 of3
Account number 9100 8901 1660

Your usage snapshot - Continued
0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use I kWh.

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-I).
For a complete listing of all Florida rates and riders, visit duke-energy.com/rates
(_?DUKE
ENERGY..

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDO
13251 CHELONIA PARKWAY CT SIGN l LAKE BUENA VISTA FL 32830
Page 1 of3

Bill date  May 11, 2026
For service Apr 9 - May 7
29 days
Billing summary
Previous Amount Due
Payment Received Mayo,

$30.80
-30.80
Account number 9100 8901 1660
Current Electric Charges
30.00
Thank you for your payment.
 Taxes                            0.80 Total Amount Due Jun 01	$30.80
Your usage snapshot
Electric usage history
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
kWh
84
75
66
56
47
38
28
19
9
2025	2026
01-----r--...---...--------,--....,...--.----,----,---,,---,
May  Jun	Jul	Aug  Sep  Oct	Nov  Dec  Jan	Feb  Mar  Apr  May

Average temperature in degrees
79' 	81' 	82' 	82°	80°	74••	66' 	64' 	60°	60'	70'	73°	76°
Current Month  May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	64	64	794	66	
Avg. Daily (kWh)	2	2	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
··-···.............··················--·..............,...................................................................1...0..%....la..t.e..p..a..y.m...e.n..t..c.h..a.r..g.e......    ................................................
Please return lilis portion with your payment. Thank you for your business.

(_?DUKE
ENERGYe
Duke Energy Return Maii PO Box 1090
Account numbeF
,100 8901 1660

Charlotte, NC 28201-1090	$	_ $·	
Adel ?efe, ti!) help others with a	Amount enclosed
contiillution to,Share the Light

BONNET CREEK RESORT CDD 6200 LEE vI,s1A BlVD ORLANDO fl 32822

Duke Ene,gy Payment Processing
PO Box 1094
Charfotta, NC 28201-1094

&&91D0390l?bLD□OObbll□DDODD□□□□DDODD308DDD0□□03□?02
e._{,DUKE
?'"ENERGY..

duke-energy.com 877.372.8477
Page 2 of 3
Account number 9100 8901 1660
200934720339

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online	duke-energy.com
Home: Mon - Fri (7 a.m. to 7 p.m.)	800.700.8744 Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
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
For hearing impaired TDD/TTY
International

Call before you dig
711
1.407.629.1010
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..0. Box ] 4042
S! Petersburg,.FL 33733
continuously electric-powered medical equipment. The program does not a!.ltomatically extend electric bill due dates., nor does it provide pri1ority restorafon. To learn more or find out ii you qualify, call 800.700.8744 or visit duke-energy.com/home/billir,ig/special!-assistance/ medicaIly-essentiall.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistar,ice during emergency evacuations and shelterililg.. Customers witll special needs may contad thefr local eme,genqt management agency for registration and more information.
Para nuestros,clientes qae hablan Espanal Representan1es biling{ies, estan d,sponibles parai asistirte de lunes a viernes de 7 ai.m. - 7
p.m. Para obtener mas informacifo o reportar problemas.con su servicfo electrco, favor de rlamar al 800.700-8744.
(-,DUKE
?	ENERGYe

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8901 1660

0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

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

Regulatory Assessment Fee	$0.03
Gross Receipts Tax	0.77		
Total	llaxes	$0.80	
r  ENERGY.

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of3

Mar 10, 2026
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT NEW SIGN 2
For service Feb 7 - Mar 6
28 days
Billing summary
Previous Amount Due
$30.80	e
Account number 9100 8901 1751
Payment Received Mar 02
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due Mar 31	$30.80
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
kWh
69
61
53
46
38
31
23
15
8
2025	2026
01---?-...-----......-------------,.---?-?
Mar	Apr  May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar

Average temperature in degrees

Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	50	39	623	52	
Avg. Daily (kWh)	2	1	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
..........................................................................................·.-.·····--·······     .·.·····l._D:c.latepayment_charg.e..........................................,..........
Please return this portion with your payment. Thank you for ,	I,

J_-,DUKE
?	ENERGY..
Duke Energy Return Mail PO Box 1090
Account number
9100 89011751

Charlotte, NC 28201-1090	$	_ $	
Add here, to help others with a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910089011751000660000000000000000308000000030808
{('JDUKE	duke-energy.com
'"e' ENERGY..	877.372.8477
Page 2 of 3
Account number 9100 8901 1751

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

Convenient ways to pay your bill

Important to know
Your next meter reading on or after: Apr 8 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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of electric service.
Home
Business
duke-energy.com/manage-home
duke-energy.com/manage-bus
When you pay by check
We may process the payment as a regular check
		or convert it into a one-time electronic check
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy.com 800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
InternationaI
711
1.407.629.1010
Entity (SPE) until the bonds have been paid in full
or legally discharged.
		Medical Essential Program
Call before you dig
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
Identifies customers who are dependent on 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/ medicaIly-essentiaI.
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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744.
(-,DUKE
?	ENERGY..

duke-energy.com
877.372.8477
Page 3 of 3
Account number 9100 8901 1751

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
hours to use 1 kWh.

Billing details - Electric

Billing Period - Feb 07 26 to Mar 06 26			
Meter - 355253707			
Customer Charge	$17.92		
Energy Charge			
50.000 kWh @ 9.566c	4.79		
Fuel Charge			
50.000 kWh @ 4.422c	2.21		
Asset Securitization Charge			
50.000 kWh@ 0.195c	0.10		
Minimum Bill Adjustment	4.98		
Total Current Charges		$30.00	
Billing details - Taxes

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.

duke-energ}".com
877.372.8477
Your Energy Bill
Seivice address
BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT NEW SIGN 2

Page 1 of3

Bill date	Apr 10, 2026 For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due
$30.80	e
Account number 9100 8901 1751
Payment Received Mar 31
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
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
Total Amount Due May 01
Your usage snapshot
Electric usage history
$30.80
before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine811.com.
kWh	2025	2026
69
61
53
46
38
31
23
15
8
01---...----....------,--""T"'--..---.---.----.---,	,,---..
Apr  May  Jun	Jul	Aug  Sep	Oct  Nov  Dec	Jan	Feb  Mar  Apr

Average temperature in degrees
w 	? 	w 	? 	? 	? 	w 	w 	? 	w 	w 	? 	zy 
Current Month  Apr2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	59	41	641	53	
Avg. Daily (kWh)	2	1	2		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
.......................... ····· ......................................................... '..........................   ! .?. '.J::.1???-P.?Y.??-?!.???-??:.:....................................................
Please return this portion with your payment. Thank you for your business.

/-	DUKE
?"ENERGY.
Duke Energy Return Mail PO Box 1090
Account number
9100 89011751

Charlotte, NC 28201-1090	$	 _ $	
Acid here, fo ?e,p ot!iers witfi a	Amol!lnt enclosed
cootriootioJJ fa Sllare the Liiglt

BONNET CR,EEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO fl 32822

!Juke Emerrgy Pa)'llliten1Processing
PO Box. 1094
Cha1'1otte, NC 28201-1094

8B910□a,□1175?000bbO□OOOODDDOODOOD□30&00□□□□030&08
(_?DUKE
ENERGYe

duke-energy.com 877.372.8477
Page 2 of 3
Account number 9100 8901 1751
200064630732

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of electric service.
Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com/manage-home
duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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 wito nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Fl'orida is acti,ng as the collection agent for Speda1! Purpose
for heari1ng impaired TDD!fTY
lntemational

Call before you dig
711
1.407.629.1010
Entity (SPE) until the bonds have been paid' in fol,/ or legally discharged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utility rates
Check rates alld charges	duke-energy.com/rates
Correspond with Duke Ernergy (not for payment)
P.O. Box 14042.
St Petersburg, FL 33733
continuously electric-powered medical equi'pment The progrnm does not automatically extend erectric bill clue dates, nor does it provide priority restoratkln. To learn more or find out ii you q1.1a,/'ify, call 800.700.874!4 or visit d1.1ke-energy..rnm/home/bi·ninglspecial-assistance/ lili1edicaI/y-essentiai.
Special Needs Customers
Fbida Statutes offer a program for customers who need special assis0nce d1.1ring emergency evacuations anfi1 shelteririg. Customers Wi1h special needs may contact their local emergency ma'1agemenf agency:for registration and more-informaiion..
Pa1a1llll!lestros dientes q,ue hablan Espaiol Rel!)!iesentarrtes bilingje;: estain disponibles, para asisti1rkHie lwr1es a mnes. de 7 a.m. - 7
p,.m, l?'ara obtener mas informaci6n o repma1r prolb4emas COii)] su se1Vicio eledriw, favor de Hamar all 800.700.87441.
..(-...DUKE	duke energy.corn
_,,ENERGY.. 877 .372.8477
Page 3 of 3
Account number 9100 8901 1751

Your usage snapshot - Continued

Billing details - Electric

Billing Period - Mar 07 26 to Apr 08 26			
Meter - 355253707			
Customer Charge	$17.92		
Energy Charge			
59.000 kWh@ 9.566c	5.64		
Fuel Charge			
59.000 kWh@ 4.422c	2.61		
Asset Securitization Charge			
59.000 kWh@ 0.195c	0.12		
Minimum Bill Adjustment	3.71		
Total Current Charges		$30.00	
Billing details - Taxes
0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-watt appliance in one hour A 10-watt LED lightbulb would take
100 hours to use 1 kWh.

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

'1_-,DUKE
?	ENERGY..

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT NEW SIGN 2
Page 1 of3

Bill date May 11, 2026 For service Apr 9 - May 7
29 days
Billing summary
Previous Amount Due

$30.80	0
Account number 9100 89011751
Payment Received May 01
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
Total Amount Due Jun 01	$30.80

Your usage snapshot
Electric usage history
kWh	2025	2026
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
69
61
53
46
38
31
23
15
8
01---r--T"""----.--...------,--.......-----,---,,-------
May  Jun	Jul	Aug Sep	Oct  Nov  Dec	Jan	Feb  Mar	Apr  May

Average temperature in degrees
79°	81'	82°	82°	80°	74'	66°	64°	60°	60°	70°	73°	76°
Current Month May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	52	54	639	53	
Avg. Daily (kWh)	2	2	2		
12-month usage based on most recent historv			

Mail your payment at least 7 days before the due date or pay Instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
..........................................-... .,.................................................................................................. ··1·.·0-?%••l·a·t·e···p·a··y·m···e·n··t·c··h·a··r·g·e··.·····················.·...,.........,.....,...................
Please retun,1this ?0Ition with,ym1Ir payme,i!. lhank you lo, yam busiiness.

/,DUKE
({;,?ENERGY«
Duke Energy Return Mail PO Box 1090
Accou111t number
9100 8901 J!.751

Charlotte, NC 28201-1090		$	 _ $		 _ Ad€! here, to hefp others witil a	Amount enclosed contribution to Share the Light

BONNET CREEK RESORT COO
6200 LEE VISTA BLVD ORLAl"-JDO' FL 32822

Duke Energy Payment Processing PO Box 1094
ChcW"lofle, NC 28201?1094

&39lDD310l175100DbbDDODDDDDDDDDDDOd308DDDDDDD30&0&
(_(-,DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Page 2 of 3
Account number 9100 8901 1751
200934 720340

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
International

Call before you dig
711
1.407.629.1010
Entity (SPE) until the bonds have been paid in full or legally discharged.
Medical Essentia•i Program
Identifies customers who are dependent on
Call	800.432.4770 or 811
Check utiiify rates,
Check rates and charges	duke-energy.com/rates
Correspond with Duke Energy (not for payment) P.O..!Box ]4042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The·program d'oes 11ot mJtomatica,Hy extend electrit: bill due [!ates, nor does it pmvide·priority• restoration. To learn more or iind out if you qualify, call 800.700.8744 or visit duke-
eme?gy.com/horne/bi,1i1nwspecia1,-assistanee/ medi.t:ailly-esse11tia1I.
Special Needs Customers
Florida Statutes offer a program for customers who need special assistance during emergency evacuations and sheltering. Customers-wiih special needs may coofact 1heir local emergelll(;y management agency for registration and more informatioll.
Para nuesbos clienles que hablan Espanol Representantes bilingues estan disponibres para as?stirle de lunes a viernes de 7 a.m. - 7
p.m. Para ofutener mas i11formaci6n o reponar proolemas con su sewicio electrico, favor de llamar al 800-700.8744.
,{_?DUKE
ENERGYe

duke-ensrgy.com
877.372.8477
Page 3 of 3
Account number 9100 8901 1751

Your usaee snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

Billing details - Electric

Billing Period - Apr 09 26 to May 07 26			
Meter - 355253707			
Customer Charge	$17.92		
Energy Charge			
52.000 kWh @ 9.566c	4.97		
Fuel Charge			
52.000 kWh@ 4.422c	2.30		
Asset Securitization Charge			
52.000 kWh@ 0.195c	0.10		
Minimum Bill Adjustment	4.71		
Total Current Charges		$30.00	
Billing details - Taxes

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..

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of3

Mar 10, 2026
BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT SIGN 4
For service Feb 7 - Mar 6
28 days
Billing summary
Previous Amount Due
Payment Received Mar 02

$30.80
-30.80
Account number 9100 8901 1850
Current Electric Charges Taxes
30.00
0.80
Thank you for your payment.
Important power line safety reminder. Stay away from power lines.
		Do not work near overhead lines. Always assume that downed lines
Total Amount Due Mar 31	$30.80
Your usage snapshot
Electric usage history
are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
kWh
21
19
17
14
12
10
7
5
2
2025	2026
01---...----...-------,---r----.---...----,..	.----..
Mar	Apr  May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar

Average temperature in degrees
67' 	74' 	79' 	81' 	82' 	82' 	80' 	74' 	66' 	64'	60"	60'	70'
Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	15	15	197	16	
Avg. Daily (kWh)	1		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
1.0% late payment charge.
--?a•••• a••• aao.o.• • • t• • ••• a•4 • •ao.o.• a•••••··.••·••· •••• • •4• ••••• ·• t ■■r•• ••••••I■■■•■■t■■■ ■oa■■■••■ ............. ■■■• 0 ••••■ ■0 • <Ii••• 0 • • •••• •• •• •• ••••••• ••••••· Oo.■■• -♦♦ • •• -■■-••·•♦♦-•O •••	•••••■?•• ••'""'• • • •••• • ••
portion with your payment. Thank you for your business.

?/-..DUKE
"i.!'; ENERGY«
Duke Energy Return Mail PO Box 1090
Account number
9100 8901 1850

Charlotte, NC 28201-1090	$	_ $
Add here, to help others with a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT COD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910089□1185□□a□66a□□a□aaa□□aa□□□□3□8□□□□□□□3□8□□
?{_? DUKE	duke-energy.com
?	ENERGY..	877.372.8477
Page 2 of 3
Account number 9100 8901 1850

We're here for you

Report an emergency
Electric outage	duke-energy.com/outages 800.228.8485

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the
program but will not result in disconnection of electric service.
Home
Business

General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)
duke-energy.com/manage-home
duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
International

Call before you dig
711
1.407.629.1010
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/biIIing/specia1-assistanee/ 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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744
I":}DUKE
?	ENERGY.

duke-energy.com. 877.372.8477
Page 3 of3
Account number 9100 8901 1850

0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

Billing details - Electric

Billing Period - Feb 07 26 to Mar 06 26			
Meter - 1378443			
Customer Charge	$17.92		
Energy Charge			
15.000 kWh@ 9.566c	1.44		
Fuel Charge			
15.000 kWh @ 4.422c	0.66		
Asset Securitization Charge			
15.000 kWh@ 0.195c	0.03		
Minimum Bill Adjustment	9.95		
Total Current Charges		$30.00	
Billing details - Taxes

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

,.f.	DUKE
'ENERGY..

duke-€nergy .con, 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT COD 13251 CHELONIA PARKWAY CT SIGN 4
Page 1 of3

Bill date	Apr 10, 2026
For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due
$30.80	e
Account number 9100 8901 1850
Payment Received Mar 31
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes	0.80
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
Total Amount Due May 01
Your usage snapshot
Electric usage history
$30.80
before you dig gets utility lines marked and helps protect you from injury and expense. Call 811 or visit sunshine81l .com.
kWh
21
19
2025	2026
1l4 ?f 12
10
7
5
2
01---r--..-------.......------- ........----------
Apr  May  Jun	Jul	Aug  Sep	Oct	Nov  Dec  Jan	Feb  Mar	Apr

Average temperature in degrees
74°	79°	81'	82°	82°	80'	74'	66°	64°	60'	60°	70°	73°
Current Month  Apr 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	18	17
Avg. Daily (kWh)
12-month usage based on most recent history	198	17	

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
.......................,................................................................................................................................1....0...%...l.ate...p..a..y.m...e.n..t..c..h.a..r.g..e............................................................

Please return 11:lis portion witl;i your payment l[?a??yoruforyoar busi?ess.
,fa DUKE
'ENERGY.
Duke Energy Return Mail

Account number
9100 8901 1850
"	.-.

PO Box 1090
Charlotte, NC 28201-1090

$ 	 _ $ 	 _
Acidhere, fo help otl1e1Swith a	Almoom enclosed
co?t,itmtiornto Share•the Light

BONNE.1 CREEK RESORT CDD
6200 LffVISfA BlVD
OR!AA100 fl. 32822

Duke Energy Payment Processing
POBOO< 1094
Cha1lotte, NC 28201-1094

8?9lOD8?Dll85DDODbbDDDOODDDOOOODODD303DDDDOD030?DD
'-"  DUKE	duke-energy.com
? ENERGY..	877.372.8477
Page 2 of 3
Account number 9100 8901 1850
200064630733

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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.q,uestions or concerns
0111li11e
Home: Mon - fri (7 a.m. to 7 p.m.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy .com/manage-bus

duke-energy .com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
For hearing impaired TDD/TTY	n l
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
International

Call before you dig
1.407.629.1010
or legally discllarged.
Medical Essential Program
Identifies customers who are dependent on
Call	800.432.4-770 or 811
Check utility rates
Check rates and charges	duke-energy.com/rates
Correspo11d with Duke Energy (not for payment) P..O. Box 1404!2
Ste Petersburg, F'L 33733
co111in1Jot!Jsly elettric-powered medical equipmem. Tile program does no1 automaticailly 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 vi'sit duke-energy.com/llome/bilIing/speciail-assistance/ medicai!y-essential.
Special Needs Customers
Florie/a StaMes offer a progmm for customers who need special assistance 1Jluring emergency evacuations and shelteri1ng. Customers witln special needs may contact tlnei"r locail ermerge11cy management ageney io-r registration ana' more informatioo.
Para nuestros clienfes que habfan Espanol Representantes brlingtles estan disponibles para asisUrle de lunes a' viemes de: 7 a.m. - 7
p.m. Pa·ra obtener mas informacioo o
reportar problemas,con su servido electrico, favof' de ,1amar al 800.700.8744.
(-,DUKE
ENERGYe

duke-energy.com
877.372.8477
Page 3 of 3
Account number 9100 8901 1850

Your usage snaoshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

Billing details - Electric

Billing Period - Mar 07 26 to Apr 08 26			
Meter - 1378443			
Customer Charge	$17.92		
Energy Charge			
18.000 kWh @ 9.566c	1.73		
Fuel Charge			
18.000 kWh@ 4.422c	0.80		
Asset Securitization Charge			
18.000 kWh@ 0.195c	0.04		
Minimum Bill Adjustment	9.51		
Total Current Charges		$30.00	
Billing details - Taxes

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
?	ENERGYe

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 13251 CHELONIA PARKWAY CT SIGN 4
Page 1 of3

Bill date May 11, 2026 For service Apr 9 - May 7
29 days
Billing summary
Previous Amount Due

$30.80	e
Account number 9100 8901 1850
Payment Received May 01
Current Electric Charges
-30.80
30.00
Thank you for your payment.
 Taxes                            0.80 Total Amount Due Jun 01	$30.80
Your usage snapshot
Electric usage history
kWh	2025	2026
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
21
19
111	..._
14
12
10
7
5
2
0	1
May  Jun	Jul	Aug Sep	Oct  Nov  Dec  Jan	Feb  Mar	Apr  May

Average temperature in degrees
79°	81'	82'	82°	80°	74°	66°	64°	60°	60°	70°	73°	76'
Current Month May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	16	16	198	17	
Avg. Daily (kWh)	1			
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
....................................................................................................................1. .0% latepayment.charg.e...................?. ··•--n.........................
Please relLl'm U1is,poi11ioA w·?t>ym11 pay1,me11!. Tmamk you for your 0?si11ess.

J_?DUKE
?	ENERGY..
Duke Energy Return Mail PO Box 1090
Account number
9'100 8901 185'.0

Charlotte, NC 28201-1090		$	$	 _ Add here, fo help othe,s,witll a	Arm>unt enclesed i::oohibution to Sha,e Ifie Light

BOffNET CREEK RESORT COO 6200 LEE VISTA BLVD ORLANDO FL 32822

Du1l<e Energy Paymem Processing
PO Box 1094
Clharloffe, NG 28'2'0]-1094

cf, DUKE
"T'; ENERGY..

duke-energy.com 877.372.8477
Page 2 of 3
Account number 9100 8901 1850
200934720341

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy .com/automatic-draft Speedpay (fee applies}	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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. lihe program d'oes not automaticaUy·extend electric bill d'ue d'ates, nor dbes fl provide·primity restoration. To learn more or find out if you qualify, call 800.700.8744 or visit duke-energy.com/home/billing/special-assistance/ medically-essentiaI.
Special Needs Customers
Florida Statutes offer a pmgram for customers·who need speda, assistance dming emergency evacuafioos and shelfe1ing. Customers with special needs may contact their local emergency mana,gement agency for registratiol'l mid more i1nfmmatim1..
Para,ooestros cli'entes qae flablan Espanol Representantes btllngues estan disponi'bles. para asistirle cfe lunes,a viemes de 7 a.m.. - 7
p.m. l?'ara oofetle< mas irilf'oirli"li"JOCkfm o rnportair pmblemas con su servici:o eledrico, favor de llamar al 800..700.8744.
,,(,DUKE
?"ENERGY..

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9100 8901 1850

Your usage snapshot - Continued

Billing details - Electric
0
A kilowatt-hour (kWh) is a measure of the energy used by a 1,000-
watt appliance in one hour. A 10-watt LED lightbulb would take 100 hours to use 1 kWh.

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..

duke-energy.com
877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of 3

Mar 10, 2026
BONNET CREEK RESORT COD 14312 CHELONIA PKY
ORLANDO FL 32821
For service Feb 7 - Mar 6
28 days
Billing summary
Account number 9101 3139 5246
0

Total Amount Due Mar 31	$578.49
Your usage snapshot
Electric usage history
Thank you for your payment.
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energi:led and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
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

8182
7273
6364
5455
4546
3637
2727
1818
909
kWh
2025	2026

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.
0 t--T""""--r--.....----,,---,--..--.,.....---.-------,----,,	,
Mar	Apr  May  Jun	Jul	Aug Sep	Oct	Nov  Dec	Jan	Feb  Mar
Average temperature in degrees

Current Month Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	3,847	4,183	59,851	4,988	
Avg. Daily (kWh)	137	149	164		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a 1.0% late payment charge.
•••'"a"•._"•••••• a...... •... •••••••••• o.a • • "" • " .. • "'. l'f '.f ... 0I. It ,t,f•.I .... It. f I,-I I•• .. I I" la•■I I••••■■••■I I II■• I••■• Ia■■■la■ 0 ■ii!'•■♦•• 0 a•••• 0 ••••a••••---••• 00 •••a•■O6 ••■a•••• 6 ••■•a•••.,.•■■■■•••■••• •■ 0 • • •■••■■IO• a•••" a
return	portion with	' Thank you for
,{a..D. UKE
?"'ENERGY.
Duke Energy Return Mail PO Box 1090

Account number
9101 3139 5246

Charlotte, NC 28201-1090	$	 _ $	 _
Add here, to help others with a	Amount enclosed
contribution to Share the Light

BONNET CREEK RESORT CDD 6200 LEE VISTA BLVD ORLANDO FL 32822

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

88910131395246000660000000000000005784900000578490
c. 'f:)DUKE	duke-energy.com
?	ENERGY.. 877.372.8477
Page 2 of3
Account number 9101 3139 5246
200094533198

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 8 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus
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
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
Internationa I

duke-energy.com 800.700.8744
877.372.8477
711
1.407.629.1010
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
Call before you dig
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
Identifies customers who are dependent on 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/billinglspecial-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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744
?(';DUKE
?	ENERGY.

duke-energy.com 877.372.8477
Page 3 of 3
Account number 9101 3139 5246

Your usage snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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
?	ENERGYot

duke-energy.com 877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of3

Aprl0,2026
BONNET CREEK RESORT CDD 14312 CHELONIA PKY
ORLANDO FL 32821
For service Mar 7 - Apr 8
33 days
Billing summary
Previous Amount Due

$678 49  0
Account number 9101 3139 5246
Payment Received Mar 31
Current Electric Charges
--578.49
730.34
Thank you for your payment.
 Taxes		19.38 Total Amount Due May 01	$749.72
Your usage snapshot
Electric usage history
kWh	2025	2026
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.
8182
7273
6543565 41
4546
3637
2727
1818
909
01---...--..--....----....,....--.---.---r---.-----.---,---.
Apr  May  Jun	Jul	Aug Sep	Oct  Nov  Dec	Jan	Feb  Mar  Apr
Average temperature in degrees
74'	79•	81'	82'	s2•	so•	74•	66'	64'	so•	60'	70•	73•
Current Month Apr 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	5,023	5,511	59,363	4,947	
Avg. Daily (kWh)	152	178	162		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
···•·························.................................................................................................·.·-·........................l...0...%.....la..t.e...p..a..·y··m··e·n··t··c·h··a·r·g•·e·.·•························..···········..···············
Please return this portion with your payment. Thank you for your business.

J_?DUKE
?	ENERGYc
Duke Energy Return Mail PO Box 1090
Account number
9101 3139 5246
$749.72
by May 1

Charlotte, NC 28201-1090	$ 	 _ $ 	_
Add here, to hell') otlilers wijh a	Amount enclosed
em:1tri0wtfori to SliaFe tire l!.igM

BONNET C'REEK RESORT' CD0 6200 ILEE VISliA BILVl!J ORlANDO FL 32822

Duke Energy Payment Processing
PO-HOOi 109'4
Charl©Ue, NC 2820!-1094

?a11013J3952?6aoobtaaoaaauaaoaauaa1q112aoaaa74?727
(-...DUKE	duke-energy.com
e.	"ENERGY. 877.372.8477
Page 2 of 3
Account number 9101 3139 5246
200444632124

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy .com/location
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) Register for free paperless billing	duke-energy.com/paperless
service contracts) may result in removal from the program but will not result in disconnection of electric service.
Home
Business
duke-energy.com/manage-home
duke-energy.com/manage-bus
When you pay by check
We may process the payment as a regular check
		or convert it into a one-time electronic check
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy.com
800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated withi nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. DtJke Energy Florida is acting as the coUection,agent for Special Puirpose
For heari11g,impaired TDD{TTY
linterll'aUonail

Catr before you dig
711
1.407.629.1010
Enti,ty (SPE) l!J,nti,INie bonds haive been pai€11in iu11, or legal.l,y discharged.
Medical Essentiaf Program
Identifies custnmers 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
Sf Petersburg, FL 33733
con1inuously electric-powered medical equipment. The program does not automatically extem:I electric bill due d1ates, nor does.it provid'e·prioFity restmation. To learn more or find Ol[jt if you qualify, call 8{)0..700.8744 or visit duke-energy.com/honne/bining/sli)eciaILa,ssistance/ nnedical,ly-esseITTbaL
Special Needs Customers
FrOJi'da Statutes offer a program for ctJStomers who need speci'al assiswrice during emergency evacuations aro sheltering. CtJsiorners with spedal needs may·contact their local emergency management agency for registration a11d more information.
Para ooestros,clientes que hablan E"spaiiof Repmsentan? biling)!Jes e?alfl disponibles para asistble de lumes. a viemes de 7 a.m. - 7
p.m. Para ?ener mas ililformac'i611 o
??mar pniblf!fl'ilaS COll)1sui s"Elfvicio elecirico,
fawr de llama? al 000.700.8744!.
,,(.._DUKE	duke-energy.com
??ENERGY.. 877.372.8477
Page3 of 3
Account number 9101 3139 5246

Your usage snapshot - Continued

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

Billing details ? Electric

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

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 14312 CHELONIA PKY
ORLANDO FL 32821

Page 1 of3

Bill date May 11, 2026 For service Apr 9 - May 7
29 days
Billing summary
Previous Amount Due

$749.72  0
Account number 9101 3139 5246
Payment ReflfJivea May 01
Currer.t Electric Charges
.749 72
708.49
Thank you for your payment.
 Taxes                             18.80 Total Amount Due Jun 01	$727.29
Your usage snapshot
Electric usage history
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % (For prior 12 months
ending March 31, 2026).
Your business is unique. Your energy solutions should be too. Talk to a Business Energy Advisor for guidance on the most advantageous

8182
7273
6364
kWh
2025	2026
programs for YOUR needs. Visit duke-energy.com/MyBundle today.
5455L.-----
4546
3637
2727
1818
909
Ot--y---,,--.....-----"""T""--r---,--"""T--.--,,--.----.
May  Jun	Jul	Aug  Sep	Oct	Nov  Dec	Jan	Feb  Mar  Apr  May

Average temperature in degrees
79°	81°	82'	82'	80°	74°	66'	64°	60°	60°	70'	73°	76°
Current Month May 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,869	5,394	58,838	4,903	
Avg. Daily (kWh)	168	180	161		
12-month usage based on most recent historv			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a 1.0"/o late payment charge.
-- ....... - • - •• - ........ ■••••• - .... - • ---- - - ..... - -- ··- .......... - - •••••• ·- - • ·- - .....----■ ••• ◄ ••••••• ■••••• - •• ■••••••••••••••• ■......................... •JJ, '. - ?- ••••• .,, ••• ·-·· ........ ,........ ,....... ,.._.	_.

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

(?DUKE
?	ENERGYe
Duke Energy Return Mail PO Box 1090
Account number
9101 3139 5246

Charlotte, NC 28201-1090		$	 _ $ 		 _ Ad'd here, to- fielp others with a	Amooot enclosed co11hifl1iiillo to Silare tile Ligfit

BONINETCREEK RESOftTCDO 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing PO Box 1094
Charlotte, NC 28Wl-1094

8891□131395?4bD□Dbba□□oo□□□□□□□□0□7272?0DODD727299
e._f? DUKE	duke-energy.com
"?' ENERGY.. 877.372.8477
Page 2 of 3
Account number 9101 3139 5246
2003!4722939

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus
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
General questions or concerns
Online
Home: Mon - Fri (7 a.m. to 7 p.m.)

duke-energy.com
800.700.8744
payment.
Asset Securitization Charge
A charge to recover cost associated with nuclear
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
For hearing impaired TDD/TTY	711
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
International
Call before you dig
1.407.629.1010
or legally discharged.
Medical Essentlai 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 l?eterslmrg, Fl 33733
continuously electric-powered medical equipment. The program does not automatically extend electric bilr due dates.,.nor does it provide priorirty restoration. To learn more or find ouf if you qualify, call 800.700.8744 or visit duke-energy.com/home/billing/special-assistance/ medically-essenti•al.
Special Needs c·ustomers
Florida Statutes offer a program for customers who need special assistance dlu1ring emergency evacuations and shelte1irrg. Customers with spectal needs may cootact their' local eme1ge11cy management agency fur registrati'on and more
i111formation.
Pa,a nuestros clienies que hablari Espanol Representantes bilingGes, estan disponi?s para asisfale de h1.1nes a viIernes de 7 a.m. - 7
p.m. Para obtener rnas infmmaci'611 o reportar problemas con su servicio erectrico, fuvt1r de 1ramar al 800.700.8744.
?f-.._DUKE	duke-energy.com
? ENERGY?	877.372.8477
Page 3 of3
Account number 9101 3139 5246

kilowatt-hour (kWh) is a measure of the energy used by a 1,000-tt appliance in one hour. A 10-watt LED lightbulb would take
0 hours to use 1 kWh.

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..

duke-energy.com 877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 000 CHELONIA PARKWAY CT LITE
Page 1 of4

Bill date	Mar 9, 2026
For service  Feb 5 - Mar 4
28 days
Billing summary
Previous Amount Due

$4,442.76 0
Account number 9100 8897 0888
Payment Received Mar 02
Current Lighting Charges
-4,442.76
4,429.37
Thank you for your payment.
 Taxes		13.04 Total Amount Due Mar 30	$4,442.41
Your usage snapshot
Electric usage history
Important power line safety reminder. Stay away from power lines. Do not work near overhead lines. Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800-228-8485.
4682
kWh
2025	2026
4162i
3642
3122
2601
2081
1561
1041
5200

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

Average temperature in degrees
67'	74'	79'	81'	82°	82'	80°	74°	66°	64'	60°	60°	68°
Current Month  Mar 2025	12-Month Usage	Avg Monthly Usage	
Electric (kWh)	4,154	4,162	49,920	4,160	
Avg. Daily (kWh)	148	149	137		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
1.0% late payment charge.
t ••• • •. •• • • •. t• • ■• •• • • • • • • •• • • •••• • • • •• • • •• • • ••• • •• • • • •• • • • •• • • ••••.•a 'I Ill•■• t I•■■ 0 0■■■•• ■• 0 I■■■••■■•■•■••••• •,r••••-•?··? - ··•••••••■ • •• •• • ■• ■■•• • ■■• •"' • ■• • ••••■a■■•••• e•· ......,. ••• ■ ■-• ■■•... ■0. •· •••■ ■■ ■■■■
retu111 this portion with your payment.	for your business.

(,DUKE
({;; ENERGY«
Dl!lke Energy Return Maii PO Box 1090
Accmmt nl!lmber
9100 8897' 0888

Charlotte, NC 28201-1090	$	_ $	 ?
Add here, to help others witln a	Amol!lnt enclosed
contribution to Share the Light

BONNE."f CREEK RESORT CDD 6200 LEEVISTA BLVD ORLANDO Fl 32822

Duke Energy Pa1ment Pm(i;essing PO Bo? 1094
Charlotte, NC 28201.-1094

&891□□8&97D888DD□bb□DDDDD□□0□□0□0?4424l0□□□4?424lD
'-:, DUKE	duke-energy.com
ENERGY..	877.372.8477
Page 2 of 4
Account number 9100 8897 0888

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Apr 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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy .com/manage-home duke-energy.com/manage-bus

duke-energy.com 800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477 For hearing impaired TDD/HY	711
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
International
Call before you dig
1.407.629.1010
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/billinglspecial-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 Espanol Representantes bilingUes estan disponibles para asistirle de lunes a viernes de 7 a.m. - 7
p.m. Para obtener mas informaci6n o reportar problemas con su servicio electrico, favor de llamar al 800.700.8744
(_?DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Page 3of4
Account number 9100 8897 0888

Your usage snapshot - Continued
Outdoor Lighting
Billing period Feb 05 • Mar 04 Description	

Quantity	

Usage		
50W LED BLK SANIBEL 3K	1	17 kWh		
71W LED SANIBEL	145	3,625 kWh		
150W LED BLK CLERMONT 4K	1	52 kWh		
MH SANIBEL 12000L	2	148 kWh		
HPSTRDRPCLR27500L	3	312 kWh		
Total	152	4,154 kWh		

Billing details - Lighting				
Billing Period • Feb 05 26 to Mar 04 26			Your current rate is Lighting Service Company Owned/Maintained	
Customer Charge	$1.92
Energy Charge
4,154.000 kWh@ 4.188c	173.97
Fi.Jel Charge
4,154.000 kWh@ 4.325c	179.66
Asset Securitization Charge
4,154.000 kWh@ 0.054c	2.24
Fixture Charge
HPS TRDRP CLR 27500L	65.97
MH SANIBEL 12000L	39.16
150W LED BLK CLERMONT 4K	21.77
50W LED BLK SANIBEL 3K	16.40
71W LED SANIBEL	2,379.45
Maintenance Charge
71W LED SANIBEL	295.80
50W LED BLK SANIBEL 3K	2.04
150W LED BLK CLERMONT 4K	2.04
MH SANIBEL 12000L	9.52
HPS TRDRP CLR 27500L	8.67
Pole Charge
22 DECO CONC SINGLE SANIBEL
23 Pole(s)@ $11.780	270.94
22 DECO CONC DOUBLE SANIBEL
62 Pole(s)@ $14.490	898.38
30 TENON TOP BRONZE CONCRETE
4 Pole(s)@ $15.360	61.44

Total Current Charges	$4,429.37	(LS-1).
For a complete listing of all Florida rates and riders, visit duke-energy.com/rates			
Billing details - Taxes
IRegulatory Assessment Fee	$3.86

,{_?  DUKE	duke-energy.com
?	ENERGYe	877.372.8477
Page 4 of 4
Account number 9100 8897 0888

Billing details - Taxes continued

,/	DUKE
?"ENERGY..

duke-energy.com
877.372.8477
Your Energy Bill
Service address

Bill date
Page 1 of4

Apr 9, 2026
BONNET CREEK RESORT COD 000 CHELONIA PARKWAY CT LITE
For service Mar 5 - Apr 6
33 days
Billing summary
Previous Amount Due
Payment Received Mar 30

$4.44241
-4.442.41
Account number 9100 8897 0888
Current Lighting Charges
4,429.37
Thank you for your payment.
 Taxes		13.04 Total Amount Due Apr 30	$4,442.41
Your usage snapshot
Electric usage history
kWh	2025	2026
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 sunshine81l.com.
4682
4162?
3642
3122
2601
2081
1561
1041
520
0
Apr  May  Jun	Jul	Aug  Sep	Oct  Nov  Dec	Jan	Feb  Mar	Apr

Average temperature in degrees
74' 	79' 	s1• 	s2° 	s2° 	so• 	74' 	66' 	64' 	so' 	,Cl'	70' 	73' 
Current Month  Apr2025	12•Month Usage	Avg	Monthly Usage	
Electric (kWh)	4,154	4,162	49,912	4,159		
Avg. Daily (kWh)	126	144	136			
12-month usage based on most recent history				

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days from the bill date will avoid a
............................................................................•········--···--·················........1.0%.latep.   ayment.charg.e............................·············-··········
Please return this portion with your payment. Thank you for your business.

,(_?DUKE
?	ENERGY.
Duke Energy Return Mail PO Box 1090
Account number
9100 8897 0888

Charlotte, NC 28201-1090	$	_ $	
Add llere, to llelp otflers with a	Amount enclosed
cootribotion to Share tile Light

BONNET CREEK RESORT coo, 6200 LEE VISTA BLVD ORLANDO FL 32822

Duke Energy Payment Processing
PO Box 1094
Cha,lotte, NC 28201-1094

,,[,DUKE
"ENERGY..

duke-energy.com 877.372.8477
Page 2 of 4
Account number 9100 8897 0888
210005084958

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

Convenient ways to pay your bill
Online	duke-energy.com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

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.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094
duke-energy.com/location
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.)
duke-energy.com/paperless duke-energy.com/manage-home duke-energy.com/manage-bus

duke-energy.com
800.700.8744
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
Business: Mon - Fri (7 a.m. to 6 p.m.) 877.372.8477
asset-recovery bonds. Duke Energy Florida is acting as the collection agent for Special Purpose
For hearing impaired TDD/TTY
International

Call before you dig
711
1.407.629.1010
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.0. Box 14042
St Petersburg, FL 33733
continuously electric-powered medical equipment. The program does not automatically extend electric birl clue dates, nor does it provide priority restoration. To learn more or find out if you qualify, call 800.700.8744 or visit du?e-energy.com/home/billing/special-assistance/ medical?cessenbal.
Special Needs CustomeFs
Florida Statutes offer a program for customers who need spedal assista11ce dU'ring emerge11cy evacuations and sneltering. Customers with special needs may contact their local emeigency management agency for iegistratfon and mme ifi"\formation..
Para nuestros,clientes que hablan Espaiifoi Hepresentantes bflingues estan disponibles para asisthle de ll!jnes a vi.ernes de. 7 ai.m. - 7
p.m. Para obterler mas informaci6n o reportar problemas co11 su servicio electrico,
favor de llamar al 800-700.8744
{_a,DUKE
?	ENERGY..

duke-energy.com 877.372.8477
Page 3 of4
Account number 9100 8897 0888

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - Mar 05 26 to Apr 06 26			
Customer Charge	$1.92		
Energy Charge			
4,154.000 kWh @4.188c	173.97		
Fuel Charge			
4,154.000 kWh@ 4.325c	179.66		
Asset Securitization Charge			
4,154.000 kWh@ 0.054c	2.24		
Fixture Charge			
HPS TRDRP CLR 27500L	65.97		
MH SANIBEL 12000L	39.16		
150W LED BILK CLERMONT 4K	21.77		
50W LED BLK SANIBEL 3K	16.40		
71W LED SANIBEL	2.,379.45		
Mairite11am;e Ch'a1rge			
71 W LED SANIBEL	295.80		
50W ILED BLK SANIBEL 31<	2.04		
150W IJ:D BLK CLERMONT 4K	2.04		
MH SANIBEL 12000L	9.52		
liPS-TRDR.P CLR 27500L	8.67		
Pole Cha1ge			
22 DECO CONG SINGLE SANIBEL			
23 Pole{s) @ $11.780	270.94		
22 DECO GONG DOOBt.E SA!N'8H			
62 Polc(s}@ $,14.490	898.38		
30 TENON TOP BRONZE CONCRETE			
4 Po·lefo)@ $,15•..360	61.-44-		
Total Current Clla,ges	$4,4	·29.37		
Billing detaifs - Taxes

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

.,(.	. DUKE	duke-energy.com
., ENERGY"	877.372.8477
Page4 of4
Account number 9100 8897 0888

Billing details - Taxes continued

f_a,DUKE
'{;	ENERGY..

duke-energy.com
877.372.8477
Your Energy Bill
Service address
BONNET CREEK RESORT CDD 000 CHELONIA PARKWAY CT LITE
Page 1 of4

Bill date	May 8, 2026 For service Apr 7 - May 5
29 days
Account number 9100 8897 0888
0

s	
Total Amount Due May 29	$4,442.41
Your usage snapshot
Electric usage history
Thank you for your payment.
Duke Energy Florida utilized fuel in the following proportions to generate your power: Coal 10.9%, Purchased Power 2%, Gas 78.9%, Oil 0.1 %, Nuclear 0%, Solar 8.1 % {For prior 12 months
ending March 31, 2026).
4682
kWh
2025	2026
41621
3642
3122
2601
2081
1561
1041
520
01---..---T"""-...-----r---r----.------r- .......	,
May  Jun	Jul	Aug  Sep	Oct	Nov  Dec  Jan	Feb  Mar	Apr May

Average temperature in degrees
79°	81° 82°	82' 80°	74° 66°	64° 60" 60°	70°	73°	77°
Current Month May 2025	12-Month Usage	Avg Monthly Usage	
Electric {kWh)	4,154	4,162	49,904	4,159	
Avg. Daily {kWh)	143	130	137		
12-month usage based on most recent history			

Mail your payment at least 7 days before the due date or pay instantly at duke-energy.com/billing. Payments for this statement within 90 days born the bill date will avoid a
1.0% late payment charge.
·•,,•••••••••• •••••••• ••••• ..•..••·•••••■••I, ...... ,.••••••••••• ••••••••••,oo ·•··••••••••· 1t•••■•••••• ••• .... •••••••• ............................ ? .............................................................................. ,_,_,:_ • ........................ .

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

t(.,DUKE
?	ENERGYc
Duke Energy Return Mail PO Box 1090
Accot1nt nwrnber
9100 8897 0888

Charlotte, NC 28201-1090	$-		_	$'	 _
Pid!:I neie--, to help odieJS wi!IJ' a	Amoullfl enclosed
contribution to Share the Light

BONNET CREEK R.ES-ORT COD 6200 LEE VISTA BLVD OR:L.ANJl)Q FL 328'22

Dwke Energy Payment Pmcessimg PO Box 1094
Charlotte, NG 28'201-Hl94

"'.., DUKE	duke-energy.com
ENERGY..	877.372.8477
Page 2 of 4
Account number 9100 8897 0888
210005150137

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

Convenient ways to pay your bill
Online	duke-energy .com/billing
Automatically from your bank account duke-energy.com/automatic-draft Speedpay (fee applies)	duke-energy.com/pay-now
800.700.8744

Important to know
Your next meter reading on or after: Jun 3 Please be sure we can safely access your meter. Don't worry if your digital meter flashes eights from time to time. That's a normal part of the energy measuring process.
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.
By mail payable to Duke Energy In person
P.O. Box 1094
Charlotte, NC 28201-1094 duke-energy.com/location
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
duke-energy.com/paperless duke-energy .com/manage-home duke-energy.com/manage-bus
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
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 800.700.8744
877.372.8477
711
1.407.629.1010
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 fuJII or legally discharged.
Medical Essential Program
Identifies customers who are depe11deITTt 011
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.0. 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/biIIinwspecia f-assi,stance/ medically-essential.
Special Needs Customers
Florida Sta,tutes offer a program for cusfomers who need speci'al assistance during emergency evacuations and sheltering. Customers wirth special ineeds may coritact their local emergem;y maoagemerit ageocy for registration aild more informartion.
Para·nuestros clientes qua, hablan Espanol Represeman,fus bilingues estan dispooibles para asistirle de l1111es a viemes de 7 a.m. - 7
p.m. Para ob1ener mas informacioo o reti)Ofilar pmblmlas COl'II su sell\'icio e-ledrico, favm de llamar al' 800-700..8744
,,(,DUKE
?r ENERGY.

duke-energy.com 877.372.8477
Page 3 of 4
Account number 9100 8897 0888

Your usage snapshot - Continued

Billing details - Lighting

Billing Period - Apr 07 26 to May 05 26		
Customer Charge	$1.92	
Energy Charge		
4,154.000 kWh@ 4.188c	173.97	
Fuel Charge		
4,154.000 kWh@ 4.325c	179.66	
Asset Securitization Charge		
4,154.000 kWh@ 0.054c	2.24	
Fixture Charge		
HPSTRDRPCLR27500L	65.97	
MH SANIBEL 12000L	39.16	
150W LED BLK CLERMONT 4K	21.77	
50W LED BLK SANIBEL 3K	16.40	
71W LED SANIBEL	2,379.45	
Maintenance Charge		
71W LED SANIBEL	295.80	
50W LED BLK SANIBEL 3K	2.04	
150W LED BLK CLERMONT 4K	2.04	
MH SANIBEL 12000!.	9.52	
HPSTRDRPCLR27500L	8.67	
Pole Charge		
22 DECO CONC SlrNGLE SANIBEL		
23 Pole(s)@ $11,780'	270.94	
22 DECO CONC DOUBLE SANIBEL		
62 Pole(s)@ $14.490	898.38	
30 TENON TOP BRONZE CONCRETE		
4 Pble!s}@ $15.360	61.44	
liotal CuHent Charges	$4,429.37	
Billing details - Taxes
[ Reglllalofy ?ssessmeJl(,Fee	$3,86

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
,f-.,.DUKE	duke-energy.com
?" ENERGY..	877.372.8477
Page 4 of 4
Account number 9100 8897 0888

Billing details - Taxes continued

Section 2

Bonnet Creek Resort
Community Development District

Unaudited Financial Reporting
April 30, 2026
	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	
Bonnet Creek Resort
Community Development District Combined Balance Sheet
April 30, 2026

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

$	

732,488	

$	

-	

$	

-	

$	

732,488	
Investment - SBA Fund	$	454,884	$	-	$	-	$	454,884	
Operating - Capital Projects	$	-	$	-	$	11,201	$	11,201	
Investment - SBA Fund Reserve
Series 2016	$	-	$	-	$	67,293	$	67,293	
Revenue Fund	$	-	$	1,988,320	$	-	$	1,988,320	
Reserve Fund	$	-	$	1,038,531	$	-	$	1,038,531	
Prepayment Fund	$	-	$	212	$	-	$	212	
Prepaid Expenses	$	449	$	-	$	-	$	449	
Accounts Receivable	$	18,239	$	-	$	-	$	18,239	
Total Assets	$	1,206,060	$	3,027,064	$	78,495	$	4,311,618	
Liabilities:
Accounts Payable	

$	

178,478	

$	

-	

$	

-	

$	

178,478	
Total Liabilities	$	178,478	$	-	$	-	$	178,478	

Fund Balances:
Restricted for:
Debt Service - Series 2016	

$	

-	

$	

3,027,064	

$	

-	

$	

3,027,064	
Assigned for:
Capital Projects	
$	
-	
$	
-	
$	
78,495	
$	
78,495	
Unassigned	$	1,027,582	$	-	$	-	$	1,027,582	
Total Fund Balances	$	1,027,582	$	3,027,064	$	78,495	$	4,133,140	
									
Total Liabilities & Fund Balance	$	1,206,060	$	3,027,064	$	78,495	$	4,311,618	
Bonnet Creek Resort
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues					
Maintenance Assessments - Off Roll	$	1,139,846	$	854,884	$	854,884	$	-	
Interest Income	$	482	$	482	$	7,223	$	6,741	
Reuse Water Fees - Wyndham	$	13,000	$	7,583	$	11,786	$	4,203	
Reuse Water Fees - Golf Course	$	27,000	$	27,000	$	28,686	$	1,686	
Reuse Water Fees - Signia by Hilton & Waldorf Astoria	$	5,000	$	2,917	$	4,861	$	1,944	
Reuse Water Fees - Marriott	$	4,500	$	2,625	$	1,356	$	(1,269)	
Total Revenues	$	1,189,828	$	895,492	$	908,795	$	13,304	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	8,000	$	4,667	$	1,800	$	2,867	
Employer FICA Expense	$	612	$	357	$	138	$	219	
Engineering Fees	$	25,000	$	14,583	$	17,539	$	(2,956)	
Trustee Fees	$	5,300	$	5,300	$	5,387	$	(87)	
Legal Services	$	25,000	$	14,583	$	4,938	$	9,645	
Assessment Roll Services	$	3,439	$	3,439	$	3,439	$	-	
Auditing Services	$	3,300	$	3,300	$	3,300	$	-	
Arbitrage Rebate Calculation	$	450	$	450	$	450	$	-	
District Management Fees	$	43,775	$	25,535	$	25,535	$	(0)	
Information Technology	$	1,461	$	852	$	852	$	(0)	
Website Maintenance	$	973	$	568	$	568	$	0	
Insurance - Professional Liability	$	10,906	$	10,906	$	9,004	$	1,902	
Telephone	$	100	$	58	$	-	$	58	
Legal Advertising	$	2,100	$	1,225	$	462	$	763	
Postage	$	1,900	$	1,108	$	372	$	737	
Printing & Binding	$	250	$	146	$	39	$	107	
Office Supplies	$	300	$	175	$	3	$	172	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Contingency	$	2,000	$	1,167	$	286	$	880	
Total General & Administrative:	$	135,041	$	88,595	$	74,288	$	14,307	
Bonnet Creek Resort
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

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

$	14,200	$	34,898

$	8,283	$	34,898

$	7,805	$

$	(0)

479				
Street Lights - Usage	$	6,000	$	3,500	$	2,797	$	703				
Street Lights - Lease & Maintenance Agreement	$	55,000	$	32,083	$	28,600	$	3,483				
Water Service - Reuse Water	$	51,000	$	29,750	$	36,569	$	(6,819)				
SFWMD Water Use Compliance Report
Stormwater Control - Bonnet Creek Resort
Oc/Dep Quarterly Well Monitoring Report	$	2,500

$	2,000	$	1,458

$	1,167	$	-

$	1,504	$

$	1,458

(337)				
Wetland & Upland Monitoring Services - (Bda)	$	5,000	$	2,917	$	1,337	$	1,580				
Pond & Embankment Aquatic Treatment - (Awc)	$	15,856	$	9,249	$	11,280	$	(2,031)				
Irrigation Pond Treatment - Solitude	$	2,979	$	1,738	$	1,687	$	51				
Nuisance/Exotic Species Maintenance - (Awc)
Stormwater Control - Crosby Island Marsh	$	20,000	$	11,667	$	-	$	11,667				
Nuisance/Exotic Species Maintenance - (Awc)	$	7,800	$	4,550	$	2,500	$	2,050	
Nuisance/Exotic Species Maintenance - (Bda)	$	4,500	$	2,625	$	1,091	$	1,534	
Embankment Mowing - (A. E. Smith)
Other Physical Environment	$	8,000	$	4,667	$	1,615	$	3,052	
Property Insurance	$	23,775	$	23,775	$	18,749	$	5,026					
Entry, Fence, Walls & Gates Maintenance	$	10,000	$	10,000	$	10,238	$	(238)					
Pump Station Maintenance	$	4,600	$	2,683	$	-	$	2,683					
Pump Station Repairs	$	10,000	$	5,833	$	9,089	$	(3,256)					
Landscape & Irrigation Maintenance	$	227,027	$	132,432	$	131,705	$	728					
Irrigation Repairs	$	7,000	$	4,083	$	2,075	$	2,008					
Landscape Replacement	$	15,000	$	8,750	$	11,399	$	(2,649)					
Lift Station Maintenance	$	6,300	$	3,675	$	762	$	2,913					
Road & Street Facilities									
Roadway Repair & Maintenance	$	7,500  $	4,375  $	-	$	4,375							
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	$	17,000  $	9,917  $	-	$	9,917							
Contingency	$	20,000  $	20,000  $	41,276	$	(21,276)							
Total Operation and Maintenance	$	607,862  $	376,993  $	356,977	$	20,016							
									
Total Expenditures	$	742,903  $	465,587  $	431,265	$	34,323							
									
Excess Revenues (Expenditures)	$	446,925	$	477,531								

Other Financing Uses									
Transfer Out - Capital Projects	$	446,925  $	-  $	-	$	-							
Total Other Financing Uses	$	446,925  $	-  $	-	$	-							
									
Net Change in Fund Balance	$	-	$	477,531								
									
Fund Balance - Beginning	$	-	$	550,051								
									
Fund Balance - Ending	$	-	$	1,027,582								
Bonnet Creek Resort
Community Development District Debt Service Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues					
Assessments - Direct Billed	$	2,110,462	$	2,110,462	$	2,110,462	$	0	
Interest Income	$	29,173	$	17,017	$	27,383	$	10,366	
Total Revenues	$	2,139,634	$	2,127,479	$	2,137,845	$	10,366	

Expenditures:					
Interest - 11/1	$	345,600	$	345,600	$	345,600	$	-	
Principal - 5/1	$	1,415,000	$	-	$	-	$	-	
Interest - 5/1	$	345,600	$	-	$	-	$	-	
Total Expenditures	$	2,106,200	$	345,600	$	345,600	$	-	
					
Excess Revenues (Expenditures)	$	33,434		$	1,792,245		
					
Fund Balance - Beginning	$	197,533		$	1,234,819		
					
Fund Balance - Ending	$	230,967		$	3,027,064		
Bonnet Creek Resort
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues					
Interest Income	$	4,831	$	4,831	$	5,003	$	172	
Total Revenues	$	4,831	$	4,831	$	5,003	$	172	

Expenditures:					
Chelonia Parkway Refurbish	$	150,000	$	150,000	$	153,000	$	(3,000)	
Entry Monument Project	$	-	$	-	$	(85,748)	$	85,748	
Total Expenditures	$	150,000	$	150,000	$	67,253	$	82,748	
					
Excess Revenues (Expenditures)	$	(145,169)		$	(62,250)		

Other Financing Sources					
Transfer In - Capital Projects	$	446,925	$	-	$	-	$	-	
Total Other Financing Sources	$	446,925	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	301,756		$	(62,250)		
					
Fund Balance - Beginning	$	255,988		$	140,744		
					
Fund Balance - Ending	$	557,744		$	78,495		
Bonnet Creek Resort
Community Development District Month to Month

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

Revenues																						
Maintenance Assessments - Off Roll	$	39,590	$	245,372	$	-	$	259,526	$	25,436	$	-	$	284,961	$	-	$	-	$	-	$	-	$	-	$	854,884	
Interest Income	$	78	$	73	$	74	$	588	$	1,800	$	2,087	$	2,523	$	-	$	-	$	-	$	-	$	-	$	7,223	
Reuse Water Fees - Wyndham	$	1,655	$	1,422	$	1,748	$	1,260	$	1,135	$	2,409	$	2,156	$	-	$	-	$	-	$	-	$	-	$	11,786	
Reuse Water Fees - Golf Course	$	3,590	$	3,837	$	3,131	$	2,444	$	3,919	$	5,132	$	6,632	$	-	$	-	$	-	$	-	$	-	$	28,686	
Reuse Water Fees - Hilton	$	582	$	624	$	821	$	514	$	620	$	795	$	905	$	-	$	-	$	-	$	-	$	-	$	4,861	
Reuse Water Fees - Marriott	$	159	$	159	$	220	$	200	$	206	$	206	$	206	$	-	$	-	$	-	$	-	$	-	$	1,356	
Total Revenues	$	45,653	$	251,487	$	5,993	$	264,532	$	33,116	$	10,629	$	297,385	$	-	$	-	$	-	$	-	$	-	$	908,795	

Expenditures:																						
General & Administrative:																						
Supervisor Fees	$	800	$	-	$	-	$	200	$	-	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	1,800	
Employer FICA Expense	$	61	$	-	$	-	$	15	$	-	$	61	$	-	$	-	$	-	$	-	$	-	$	-	$	138	
Engineering Fees	$	-	$	105	$	360	$	698	$	829	$	10,453	$	5,095	$	-	$	-	$	-	$	-	$	-	$	17,539	
Trustee Fees	$	449	$	4,939	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,387	
Legal Services	$	748	$	227	$	226	$	186	$	253	$	1,653	$	1,647	$	-	$	-	$	-	$	-	$	-	$	4,938	
Assessment Roll Services	$	3,439	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,439	
Auditing Services	$	-	$	-	$	-	$	500	$	2,800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,300	
Arbitrage Rebate Calculation	$	450	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	450	
District Management Fees	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	3,648	$	-	$	-	$	-	$	-	$	-	$	25,535	
Information Technology	$	122	$	122	$	122	$	122	$	122	$	122	$	122	$	-	$	-	$	-	$	-	$	-	$	852	
Website Maintenance	$	81	$	81	$	81	$	81	$	81	$	81	$	81	$	-	$	-	$	-	$	-	$	-	$	568	
Insurance - Professional Liability	$	9,004	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9,004	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Legal Advertising	$	-	$	-	$	-	$	201	$	262	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	462	
Postage	$	104	$	28	$	4	$	87	$	13	$	126	$	10	$	-	$	-	$	-	$	-	$	-	$	372	
Printing & Binding	$	29	$	-	$	-	$	-	$	-	$	3	$	7	$	-	$	-	$	-	$	-	$	-	$	39	
Office Supplies	$	0	$	1	$	0	$	0	$	1	$	0	$	1	$	-	$	-	$	-	$	-	$	-	$	3	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Contingency	$	35	$	-	$	-	$	66	$	41	$	93	$	51	$	-	$	-	$	-	$	-	$	-	$	286	
Total General & Administrative:	$	19,145	$	9,149	$	4,441	$	5,802	$	8,049	$	17,040	$	10,661	$	-	$	-	$	-	$	-	$	-	$	74,288	
Bonnet Creek Resort
Community Development District Month to Month

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	
$	1,287	
$	1,181	
$	1,082	
$	919	
$	994	
$	1,201	
$	1,140	
$	-  $	-  $	-  $	-  $	-  $	7,805																		
Street Lights - Usage	$	446	$	446	$	474	$	358	$	358	$	358	$	358	$	-  $	-  $	-  $	-  $	-  $	2,797																		
Street Lights - Lease & Maintenance Agreement	$	4,087	$	4,087	$	4,088	$	4,085	$	4,085	$	4,085	$	4,085	$	-  $	-  $	-  $	-  $	-  $	28,600																		
Water Service - Reuse Water	$	3,651	$	6,962	$	4,132	$	4,180	$	4,887	$	5,188	$	7,569	$	-  $	-  $	-  $	-  $	-  $	36,569																		
SFWMD Water Use Compliance Report	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																		
Stormwater Control - Bonnet Creek Resort																										
Oc/Dep Quarterly Well Monitoring Report	$	476	$	-	$	-	$	476	$	-	$	-	$	552	$	-  $	-  $	-  $	-  $	-  $	1,504																		
Wetland & Upland Monitoring Services - (Bda)	$	1,023	$	314	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	1,337																		
Pond & Embankment Aquatic Treatment - (Awc)	$	1,694	$	-	$	1,694	$	-	$	1,694	$	4,504	$	1,694	$	-  $	-  $	-  $	-  $	-  $	11,280																		
Irrigation Pond Treatment - Solitude	$	241	$	241	$	241	$	241	$	241	$	241	$	241	$	-  $	-  $	-  $	-  $	-  $	1,687																		
Nuisance/Exotic Species Maintenance - (Awc)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																		
Stormwater Control - Crosby Island Marsh
Nuisance/Exotic Species Maintenance - (Awc)	
$	
-	
$	
2,500	
$	
-	
$	-	
$	
-	
$	
-	
$	
-	
$	
-	
$	
-	
$	
-	
$	
-	
$	
-	
$	
2,500	
Nuisance/Exotic Species Maintenance - (Bda)	$	-	$	-	$	-	$	-	$	1,091	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,091	
Embankment Mowing - (A. E. Smith)
Other Physical Environment	$	765	$	850	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,615	
Property Insurance	$	18,749	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	18,749																		
Entry, Fence, Walls & Gates Maintenance	$	-	$	330	$	-	$	-	$	-	$	9,908	$	-	$	-  $	-  $	-  $	-  $	-  $	10,238																		
Pump Station Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																		
Pump Station Repairs	$	6,198	$	-	$	559	$	919	$	-	$	-	$	1,414	$	-  $	-  $	-  $	-  $	-  $	9,089																		
Landscape & Irrigation Maintenance	$	18,191	$	18,919	$	18,919	$	18,919	$	18,919	$	18,919	$	18,919	$	-  $	-  $	-  $	-  $	-  $	131,705																		
Irrigation Repairs	$	-	$	-	$	583	$	-	$	1,492	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	2,075																		
Landscape Replacement	$	5,250	$	-	$	4,997	$	-	$	1,152	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	11,399																		
Lift Station Maintenance
Road & Street Facilities	$	-	$	-	$	363	$	-	$	-	$	399	$	-	$	-  $	-  $	-  $	-  $	-  $	762																		
Roadway Repair & Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Highway Directional Signage - (R&M)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Roadway Directory Signage - (R&M)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Sidewalk/Curb Cleaning	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Contingency	$	4,070	$	10,821	$	20,576	$	-	$	500	$	5,310	$	-	$	-  $	-  $	-  $	-  $	-  $	41,276																		
Total Operation and Maintenance	$	71,113	$	51,636	$	62,692	$	35,082	$	40,398	$	55,099	$	40,956	$	-  $	-  $	-  $	-  $	-  $	356,977																		
																										
Total Expenditures	$	90,258	$	60,785	$	67,133	$	40,885	$	48,447	$	72,139	$	51,617	$	-  $	-  $	-  $	-  $	-  $	431,265																		
																										
Excess Revenues (Expenditures)	$	(44,605)	$	190,702	$	(61,140)	$	223,647	$	(15,331)	$	(61,510)	$	245,767	$	-  $	-  $	-  $	-  $	-  $	477,531																		
Other Financing Sources/(Uses)																										
Transfer Out - Capital Reserve	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																		
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-																		
																										
Net Change in Fund Balance	$	(44,605)	$	190,702	$	(61,140)	$	223,647	$	(15,331)	$	(61,510)	$	245,767	$	-  $	-  $	-  $	-  $	-  $	477,531																		
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)	
LESS: PRINCIPAL PAYMENT 5/1/25	($1,355,000)	
CURRENT BONDS OUTSTANDING	$15,360,000	
Bonnet Creek Resort
Community Development District OFF ROLL ASSESSMENTS
FISCAL YEAR ENDING SEPTEMBER 30, 2026

Wyndham Vacation Ownership, Inc.

DATE
RECEIVED	Check
Num	DUE
DATE	AMOUNT
BILLED		NET AMOUNT
RECEIVED		AMOUNT
DUE		GENERAL FUND		SERIES 2016	
9/29/25	00153010	10/1/25	$123,533.60		$123,533.60		$0.00		$0.00		$123,533.60	
11/5/25	00155214	10/30/25	$167,171.02		$167,171.02		$0.00		$167,171.02		$0.00	
1/23/26	00160661	2/1/26	$167,171.02		$167,171.02		$0.00		$167,171.02		$0.00	
3/18/26	00163511	4/1/26	$621,654.43		$621,654.43		$0.00		$0.00		$621,654.43	
4/30/26	00166904	4/30/26	$167,171.02		$167,171.02		$0.00		$167,171.02		$0.00	
		8/1/26	$167,171.02				$167,171.02		$0.00		$0.00	
			$1,413,872.11		$1,246,701.09		$167,171.02		$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						
9/29/25	315009931	10/1/25	$36,218.38		$36,218.38		$0.00		$0.00		$36,218.38		
11/5/25	315010110	10/30/25	$18,848.99		$18,848.99		$0.00		$18,848.99		$0.00		
1/23/26	315010807	2/1/26	$18,848.99		$18,848.99		$0.00		$18,848.99		$0.00		
3/27/26	315011186	4/1/26	$182,260.68		$182,260.68		$0.00		$0.00		$182,260.68		
4/22/26	315011397	4/30/26	$18,848.99		$18,848.99		$0.00		$18,848.99		$0.00		
	8/1/26	$18,848.99				$18,848.99		$0.00		$0.00		
		$293,875.02		$275,026.03		$18,848.99		$56,546.97		$218,479.06		

JW Marriott												
DATE	Check	DUE	AMOUNT		NET AMOUNT		AMOUNT		GENERAL FUND		SERIES 2016		
RECEIVED	Num	DATE	BILLED		RECEIVED		DUE						
9/19/25	13400460	10/1/25	$48,873.34		$48,873.34		$0.00		$0.00		$48,873.34		
10/6/25	13420164	10/30/25	$25,435.66		$25,435.66		$0.00		$25,435.66		$0.00		
2/25/26	13562675	2/1/26	$25,435.66		$25,435.66		$0.00		$25,435.66		$0.00		
4/1/26	13601099	4/1/26	$245,943.82		$245,943.82		$0.00		$0.00		$245,943.82		
4/15/26	13620143	4/30/26	$25,435.66		$25,435.66		$0.00		$25,435.66		$0.00		
	8/1/26	$25,435.66				$25,435.66		$0.00		$0.00		
		$396,559.80		$371,124.14		$25,435.66		$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						
9/24/25	WIRED TO WELLS	10/1/25	$114,037.73		$114,037.73		$0.00		$0.00		$114,037.73		
11/5/25	1010570	10/30/25	$59,351.78		$59,351.78		$0.00		$59,351.78		$0.00		
1/27/26	WIRED TO TRUIST	2/1/26	$59,351.78		$59,351.78		$0.00		$59,351.78		$0.00		
4/1/26	WIRED TO TRUIST	4/1/26	$573,868.63		$573,868.63		$0.00		$0.00		$573,868.63		
4/24/26	WIRED TO TRUIST	4/30/26	$59,351.78		$59,351.78		$0.00		$59,351.78		$0.00		
	8/1/26	$59,351.78				$59,351.78		$0.00		$0.00		
		$925,313.48		$865,961.70		$59,351.78		$178,055.34		$687,906.36		
G/B/H Four Star												
DATE	Check	DUE	AMOUNT		NET AMOUNT		AMOUNT		GENERAL FUND		SERIES 2016		
RECEIVED	Num	DATE	BILLED		RECEIVED		DUE						
9/24/25	WIRED TO WELLS	10/1/25	$27,198.95		$27,198.95		$0.00		$0.00		$27,198.95		
10/17/25	WIRED TO TRUIST	10/30/25	$14,154.04		$14,154.04		$0.00		$14,154.04		$0.00		
1/27/26	WIRED TO TRUIST	2/1/26	$14,154.04		$14,154.04		$0.00		$14,154.04		$0.00		
4/1/26	WIRED TO TRUIST	4/1/26	$136,872.43		$136,872.43		$0.00		$0.00		$136,872.43		
4/24/26	WIRED TO TRUIST	4/30/26	$14,154.04		$14,154.04		$0.00		$14,154.04		$0.00		
	8/1/26	$14,154.04				$14,154.04		$0.00		$0.00		
		$220,687.54		$206,533.50		$14,154.04		$42,462.12		$164,071.38		
												
						TOTAL		$854,884.47		$2,110,461.99		

Section 3
Karen Castor Dentel Supervisor of Elections Orange County—Florida
Mapping Department
soemapping@ocfelections.gov

April 15, 2026

Iman Sakalla, Recording Secretary 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, 2026 . Our research is based on the most recent legal description provided to us by the District Office.

As of April 15, 2026, 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, Florida 32806
 P.O. Box 562001, Orlando, Florida 32856  407.836.2070  407.254.6598  ocfelections.gov

Section D
Bonnet Creek Resort CDD
Field Management Report

Bonnet Creek CDD Field Management Report | GMS 2026

Landscaping

Installation of the annuals has been completed.

Additional cutbacks of the freeze damaged plants have been completed and new growth has begun.

The previously cut back philodendron is recovering well.

Bonnet Creek CDD Field Management Report | GMS 2026

Section 1

Item will be provided under separate cover.