Shingle Creek at Bronson Community Development District

Agenda October 4, 2021

A GENDA

Shingle Creek at Bronson
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524- Fax: 407-839-1526

September 27, 2021

Board of Supervisors Shingle Creek at Bronson
Community Development District Pear Board Members:
The meeting of the Board of Supervisors of the Shingle Creek at Bronson Community Development District will be held Monday, October 4, 2021 at 11:00 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Organizational Matters
Acceptance of Resignation of Richard Lance Jackson and Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2022
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2022-02 Electing Assistant Secretary
Approval of Minutes of the August 2, 2021 Meeting
Consideration of Resolution 2022-01 Approving the Cove at Storey Lake V Plat
Consideration of Extension to the Landscape Maintenance Agreement with Down to Earth
Consideration of Series 2021 Requisition #1
Discussion of Pending Plat Conveyances
Staff Reports
Attorney
Engineer
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Other Business
Supervisor's Requests
Adjournment

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

The third order of business is the Organizational Matters. Section A is the acceptance of resignation of Richard Lance Jackson and appointment of an individual to fulfill the Board vacancy with a term ending November 2022. A copy of the resignation is enclosed for your review. Section Bis the administration of Oath of Office to the newly appointed Board member

and Section C is the consideration of Resolution 2022-02 electing an Assistant Secretary. A copy of the Resolution is enclosed for your review.

The fourth order of business is the approval of minutes of the August 2, 2021 meeting. The m;inutes are enclosed for your review.

The fifth order of business is the consideration of Resolution 2022-01 approving the Cove at Storey Lake V Plat. The Resolution and plat are enclosed for your review.

The sixth order of business is the consideration of extension to the landscape maintenance agreement with Down to Earth. A copy of the extension is enclosed for your review.

The seventh order of business is the consideration of Series 2021 Requisition #1. A copy of the requisition and supporting invoice is enclosed for your review.

The eighth order of business is the discussion the pending plat conveyances from the Developer to the District. This is an open discussion item.

The eighth order of business is Staff Reports. Sub-Section 1 of the District Manager's Report includes the check register for consideration and Sub-Section 2 includes the balance sheet and income statement for review.

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

r-	-

-

Sincerely,

George S. Flint District Manager

Cc:		Jan Carpenter, District Counsel David Reid, District Engineer Steve Sanford, Bond Counsel Jon Kessler, Underwriter Stacey Johnson, Trustee

Enclosures

S E.C	TION Ill

SECTION A

Lance Jackson	

8009 Corkfield Ave, Orlando, Fl  32832
August 23, 2021 Board of Supervisors
Shingle Creek at Bronson Community Development District
c/o Distlict Manager
Government Management Services 219 E. Livingston St
Orlando, FL 32801 Dear Board Members,
Please accept this letter as my resignation from the Board of Supervisors at the Shingle
Creek at Bronson Community Development District, effective AUgust 27, 2021.

I wish all Board Members, the staff at GMS. and the Shingle Creek residents the best
period.

\ ...	..--- ------

Sincerely,

.

L	\ l
\\ Lance Jackson 8009 Corkfiefd Ave
Orlando, FL 32832
239-470-0219
rtancejack@comcast.net

S ECTION C

RESOLUTION 2022-02

A	RESOLUTION	OF	THE	SHINGLE	CREEK	AT BRONSON COMMUNITY DEVELOPMENT DISTRICT

ELECTING

_	_	_

_	_	_

_	_	_	_	_

_ AS

ASSISTANT	SECRETARY	OF	THE	BOARD	OF SUPERVISORS

WHEREAS,	the	Board	of  Supervisors	of	the Shingle Creek at Bronson

Community District desires to elect _ _ Assistant Secretary.

_ _ _

_ _ _

_ _ _ _ _

_ as	an

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT:

1.	 	is elected Assistant Secretary of the Board of Supervisors.

Adopted this 4th day of October, 2021.

Secretary/ Assistant Secretary	Chairman/Vice Chairman

MINUTES

MINUTES OF MEETING SHINGLE CREEK AT BRONSON
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Shingle Creek at Bronson Community Development District was held on Monday, August 2, 2021 at 11:00 a.m. at the Oasis Club at ChampionsGate 1520 Oasis Club Blvd. ChampionsGate, FL.

Present and constituting a quorum were:

Adam Morgan
Rob Boninjoined late
Brent Kewley Lance Jackson

Also present were:

George Flint Kristen Trucco David Reid Alan Scheerer

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary

District Manager District Counsel
District Engineer by phone Field Manager

Roll Call

Mr. Flint called the meeting to order and called the roll at 11:00 a.m. Three Board members were present, constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: We just have staff, and it appears there are no members of the public here to provide comment.

THIRD ORDER OF BUSINESS	Approval of Minutes of the May 3, 2021
Meeting
Mr. Flint: You have the May 3, 2021 Board meeting minutes. Did the Board have any comments or corrections to those?
Mr. Morgan: They look good.

On MOTION by Mr. Morgan seconded by Mr. Jackson, with all in favor, the Minutes of the May 3, 2021 Board of Supervisors Meeting, were approved.

August 2, 2021	Shingle Creek at Bronson CDD

FOURTH ORDER OF BUSINESS	Public Hearing
Consideration of Resolution 2021-07 Adopting the Fiscal Year 2022 Budget and Relating to the Annual Appropriations
Mr. Flint: Next is the public hearing to consider adoption of the Fiscal Year 2022 Budget.
Is there a motion to open the public hearing?
Mr. Morgan: I make a motion.

On MOTION by Mr. Morgan seconded by Mr. Jackson, with all in favor, the Public Hearing was opened.

Mr. Flint: The public hearing is open for the record, we will note there are no members of the public here to provide comment or testimony. So, we will bring it back to the Board for consideration of Resolution 2021-07, adopting Fiscal Year 2022 budget. The proposed budget is attached as Exhibit 'A' to the Resolution. You all approved a proposed budget and set today for the public hearing for its final consideration.
Mr. Morgan: It hasn't changed substantially, has it?
Mr. Flint: No, not since the proposed budget. We've updated the actuals through June 30th• There is a proposed increase in the per unit assessment amount. If you look at the bottom of page 1, you can see those proposed increases there.
Mr. Morgan: Is that due to increase in bond price or what caused the assessment increase? Mr. Flint: Let the record reflect, Mr. Bonin is now present. When we initially set the buildup budget, we based it on Shingle Creek CDD and those per unit assessment amounts.
However, when we actually started getting proposals for landscaping and streetlights, etc.
Mr. Morgan: So, it was based on the Engineering Report from Shingle Creek?
Mr. Flint: No, it was based on the budget for Shingle Creek because the communities are next to each other, the desire was to hopefully keep the per unit amounts close, or the same. So, we had initially set them at the same level as Shingle Creek. However, this is a separate CDD, separate landscape contracts, streetlights. And after bidding everything out, the costs are higher on a per unit basis than in Shingle Creek. We did do a mailed notice to all the landowners within Shingle Creek of Bronson as required 30 days before the hearing today. We also advertised at 21 and 14 days in the paper, placed it on the District's website, and sent it to Osceola County. So, we've met all the statutory requirements, I don't think we got any phone calls from any residents

2

Augu.st 2, 2021	Shingle Creek at Bronson CDD

because of the mailed notice. There aren't any members of the public here today. Are there any questions on the budget or the resolution?
Mr. Morgan: Shingle Creek of Bronson includes the Cove?
Mr. Scheerer: Yeah, those future phases are referred to as the Cove. Mr. Morgan: Yeah, I thought the West Gate parcel was the Cove? Mr. Scheerer: There's a Cove 1 and 2.
Mr. Morgan: All these years I've been totally misinformed  on that. Mr. Bonin: In Storey Lake it never got called Cove on anything formal. Mr. Scheerer: I was confused too, trust me.
Mr. Morgan: I'm straightened out now.

On MOTION by Mr. Morgan seconded by Mr. Jackson, with all in favor, Resolution 2021-07, Adopting the Fiscal Year 2022 Budget and Relating to the Annual Appropriations, was approved.

Consideration of Resolution 2021-08 Imposing Special Assessments and Certifying an Assessment Roll
Mr. Flint: As part of the public hearing, you have to impose the assessments, these operating maintenance assessments are imposed annually. There are two attachments to this resolution. One is the budget that you just approved, and the other is the assessment roll that lists all the properties within the District and the proposed O&M and debt service assessment amounts. So, this is just really taking the budget you approved and authorizing us to certify the assessment roll for collection.

On MOTION by Mr. Morgan seconded by Mr. Kewley, with all in favor, Resolution 2021-08, Imposing Special Assessment and Certifying an Assessment Roll, was approved.

Mr. Flint: Is there a motion to close the public hearing?

On MOTION by Mr. Morgan seconded by Mr. Jackson, with all in favor, the Public Hearing was closed.

FIFTH ORDER OF BUSINESS	Ratification of Transfer of Environmental
Resource Permit

3

Aug1,1st 2, 2021	Shingle Creek at Bronson COD

Mr. Flint: We will move on to transfer of the Environmental Resource Permit. I was hoping to get a signed version of the form for your agenda today. I know that Lennar is working on transferring a portion of the ERP to the CDD as the operating entity, and so, I was hoping to get that form to be ratified by the Board. I know you provided me the letter, but I never got this form.
Mr. Morgan: So, this needs to be signed by?
Mr. Flint: This would be signed by you.
Mr. Morgan: And Robert or whoever's name is on the permit?
Mr. Flint: Yeah. So, it will be signed by both parties. And maybe you are not here yet, maybe you are still trying to get the Water Management District to agree with the fact that the CDD will be the owned amenity and you haven't gotten to the point where you've signed the form. We can defer this to the next meeting once we get the information. I thought we would have it by now.
Mr. Morgan: Defer it.
Mr. Flint: We'll defer it to the next meeting. I was hoping I'd have the form by today, that's why I put it on the agenda. But it's not that critical before it takes action.

SIXTH ORDER OF BUSINESS
Attorney
Mr. Flint: Kristin, anything?
Ms. Trucco: No, that's it from me.

Staff Reports

Engineer
Mr. Flint: Dave?
Mr. Reid: No, that was it.

District Manager's Report
Approval of Check Register
Mr. Flint: You have the check register from April 26, 2021 through July 26, 2021, for
$32,281.20, and the detailed registers behind the summary. Does the Board have any comments or questions on the check register?
Mr. Morgan: Nope, it looks good.

On MOTION by Mr. Morgan seconded by Mr. Jackson, with all in
favor, the Check Register, was approved.

4

August 2, 2021	Shingle Creek at Bronson COD

Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financials through June 30th. There is no action required.
If you have comments or questions we can discuss those.

m.	Presentation of Number of Registered Voters - 2
Mr. Flint: Each year we are required to announce the number of registered voters within the District as of April 15th• There were two registered voters within the District as of April 15th. Once the District is in existence six years and we have 250 registered voters that will trigger the start of the transition of the Board. The District was created in 2019 so that transition wouldn't start before 2026 at the earliest.

iv.	Approval of the Fiscal Year 2022 Meeting Schedule
Mr. Flint: Next is the approval of the annual meeting schedule. The Board must approve one each year. Typically, you've met the first Monday of the month at 11:00 a.m. in this location, so we've prepared a notice to that affect, with the exception of September, which I believe conflicts with a holiday. So, there's no meeting in September.
Mr. Morgan: That looks good, I'11 make a motion to accept.

On MOTION by Mr. Morgan seconded by Mr. Jackson, with all in favor, the Fiscal Year 2022 Meeting Schedule, was approved.

SEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

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

NINTH ORDER OF BUSINESS	Adjournment

5

Aug1,1st 2, 2021	Shingle Creek at Bronson CDD

On MOTION by Mr. Morgan seconded by Mr. Kewley, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

S ECTION V

RESOLUTION 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS  OF  THE SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT  APPROVING   THE   COVE   AT   STOREY   LAKE   V   PLAT; APPROVING THE DEDICATIONS CONTAINED IN THE PROPOSED COVE AT STOREY LAKE  V  PLAT;  APPROVAL  OF PRIOR ACTIONS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT
DISTRICT ("the District") is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, LEN OT HOLDINGS, LLC, a Florida corporation (the "Developer") is the primary landowner and developer of certain real property located in Osceola County, Florida, (hereinafter referred to as the "COVE AT STOREY LAKE V"); and

WHEREAS, the District owns certain parcels of real property within the COVE AT STOREY LAKE V plat (the "District Property"), located in Osceola County, Florida; and

WHEREAS, the recordation of a plat known as the COVE AT STOREY LAKE V plat (the "COVE AT STOREY LAKE V Plat"), attached hereto and incorporated herein by this reference as EXHIBIT "A", requires the District to consent to the dedications contained within Cove at Storey Lake V Plat that relate to the District or in which the  District  is  conveyed property rights; and

WHEREAS, the District additionally desires to approve a Letter of Consent  to  dedications in the COVE AT STOREY LAKE V Plat, if necessary and so required by Osceola County, Florida, approve the dedications contained in the COVE AT STOREY LAKE V Plat, delegate authority to the District Staff, and approve all prior actions taken by the Board of Supervisors of the District and District staff regarding the COVE AT STOREY LAKE V Plat.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. INCORPORATION OF RECITALS AND AUTHORITY. The recitals
stated above are true and correct and by this reference are incorporated by reference as a material part of this Resolution. The Resolution is adopted pursuant to the provisions of Florida Law, including Chapter 170, 190 and 197, Florida Statutes.

SECTION 2. APPROVAL OF THE LETTER OF CONSENT TO DEDICATIONS IN PROPOSED  COVE  AT STOREY  LAKE  V PLAT  TO THE  EXTENT NECESSARY.
To the extent  necessary  or otherwise  required  by Osceola County,  Florida,  the District   hereby

Shingle Creek at Bronson Community Development District Resolution 2022-01

approves District Staff to draft, revise, finalize and transmit a Letter of Consent to Dedications in the COVE AT STOREY LAKE V Plat evidencing the District's approval of the COVE AT STOREY LAKE V Plat.

SECTION  3.	APPROVAL OF THE DEDICATIONS CONTAINED IN THE
PROPOSED COVE AT STOREY LAKE V PLAT. The District hereby approves the dedications contained in the COVE AT STOREY LAKE V Plat.

SECTION 4. AUTHORIZATION OF STAFF. District Staff,  including,  but  not limited to, District Counsel, the District Engineer and District Manager, are hereby authorized to execute any and all documents necessary to effectuate this Resolution, and to perform all other actions necessary to carry out the intent of this Resolution, as contemplated herein, including the recording of the Cove at Storey Lake Plat.

SECTION 5. APPROVAL OF PRIOR ACTIONS. All actions taken to date by members of the District Board of Supervisors and staff of the District in furtherance of the District's approval of the Letter of Consent to dedications in the COVE AT STOREY LAKE V Plat and in furtherance of the District's approval of the dedications contained in the COVE AT STOREY LAKE V Plat, as contemplated herein, are hereby approved, confirmed and ratified.

SECTION 6. 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.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Shingle Creek at Bronson Community Development District.

PASSED AND ADOPTED this 4th day of October, 2021.

[SIGNATURES ON FOLLOWING PAGE]

Shingle Creek at Bronson Community Development District Resolution 2022-01

SIGNATURE PAGE TO RESOLUTION 2022-001
SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT

ATTEST:		SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT

By:. 	
Secretary/ Assistant Secretary
Its:_ _ _ _ _ _ _ _ _ _ _ _ _ _

Shingle Creek at Bronson Community Development District Resolution 2022-01

EXHIBIT "A"

COVE AT STOREY LAKE V PLAT

[See attached.]

Shingle Creek at Bronson Community Development District Resolution 2022-01

COVE AT STOREY LAKE V
A REPlAT OF TRACT F0-1, COVE AT STOREY 1.At::E UJ, ACCORDING TO THE PLATTHEAEOF AS RECORDED IN PLAT BOOK 28, PAGE 166 ANO A REPLAT OF TRACTS G, H, J, U, S-2, FD-2, ANO FD-4 ANO A PORTION OF TRACTS I AND S-1, COVE AT STOREY LAKE IV, ACCORDING TO THE PLAT THEREOF AS RECORDED IN PLAT BOOK 30, PAGE 18 THROUGH 35 IN THE PUBLIC RECORDS OF OSCEOLA COUNTY, FLORIDA LYING WITHIN A PORTION Of

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S ECTION VI

This item will be provided	under sepa rat e cover

SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021
(ASSESSMENT AREA ONE PROJECT)

(Acquisition  and Construction)

The undersigned, a Responsible Officer of the Shingle Creek at Bronson Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank National Association, as trustee (the "Trustee"), dated as of April 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of April 1, 2021 (collectively, the Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 1
Identify Acquisition Agreement, if applicable;

Name of Payee: Hamilton Engineering & Surveying, LLC

Amount Payable: $380.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Invoice #64147 - May 2021 services for review of reimbursement documents.

Fund or Account and subaccount, if any, from which disbursement to be made:

Series 2021 Acquisition and Construction Account of the Acquisition and Construction Fund.

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Series 2021 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the Cost of the 2021 Project; and
each disbursement represents a Cost of2021 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
SHINGLE CREEK AT BRONSON COMMUNITY DEVELOPMENT DISTRICT

By:		 Responsible Officer

Date:- - - - - - - - - - - - -

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY

The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2021 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

Invoice	l_.	HAMILTON

1~ v

ENGINEERING  &  SURVEYING,  LLC

TAMPA OFFICE
3409 w. lemon street tampa, fl 33609
813.250.3535

Shingle Creek at Bronson COD 1408 Hamlin Avenue
UnitE
St. Cloud, FL 34771
Project	03752.0002
Email invoices to: Teresa Viscara tviscarra@gmscfl.com

June 4, 2021 Project No: Invoice No: Project Manager:
Shingle Creek at Bronson COD-Construction

03752.0002
64147
David Reid

_!r,2_fess n_!l §.e i_se   e Pl!i2!1:.. l\-,!N '.}·    2021 t   Mat _2!: :!) 	_
Phase	030B	Reporting
Professional Personnel

Eng Sr Project Manager,PE,Sr VP
Reid, David	4/28/2021
review reimbursement docs
Totals
Total Labor

Hours	Rate	Amount

2.00	190.00	380.00

2.00	380.00

380.00

Total for this Section:	$380.00

TOTAL DUE THIS INVOICE:	$380.00

Billed-to-Date	
Current	
Prior	
Total	
Labor	380.00	15,597.50	15,977.50	
Totals	380.00	15,597.50	15,977.50	

PLEASE INCLUDE INVOICE# ON CHECK. Thank you.	**Billing Questions: Accounts Receivable 813.250.3535**All invoices are due upon receipt. A late charge of 1.5% will be added to any unpaid balance after 30 days.

S ECTION IX

S ECTION C

S ECTION 1

Shingle Creek at Bronson
Community  Development District

Summa ry of Checks

July 26, 2021 to September 27, 2021

	Bank	Date	Check#	Amount	
	
General Fund	
7/26/21	
74	
$	175.00	
		8/4/21	75	$	190.00	
		8/10/21	76	$	3,741.98	
		8/12/21	77-78	$	2,685.43	
		8/19/21	79	$	2,682.50	
		8/25/21	80	$	808.70	
		9/8/21	81	$	190.00	
		9/9/21	82-83	$	3,916.38	
		9/15/21	84-86	$	7,860.43	
		9/21/21	87	$	5,000.00	
		9/23/21	88	$	356.43	
				$	27,606.85	
	Payrol I Fund	Au gust 2021			
		Adam Morgan	50013	$	184.70	
		Brent Kewley	50014	$	184.70	
		Patrick Bonin Jr.	50015	$	184.70	
				$	554.10	
				$	2s,1Go.9s I	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 9/27/ l
***  CHECK DATES 07/26/2021 - 09/27/2021 ***	SC BRONSON - GENERAL FUND
BANK A GENERAL FUND

PAGE	1

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

STATUS

AMOUNT	....CHECK.....
AMOUNT	#

7/26/21 00002

8/04/21 00005

8/10/21 00001

7/22/21 98757	202106 310-51300-31500
TRACT Q LFT CONVEY/FOLLOW
LATHAM,LUNA,EDEN & BEAUDINE,LLP
7/30/21 64577	202106 310-51300-31100
ANNUAL REPORT PREPARATION
- - -  -  - - - - - -  -  - - -  -  -  -  -H-AMILTON ENGINEERING &   SURVEYING 8/01/21 34	202108 310-51300-34000
MANAGEMENT FEES AUG21 8/01/2134	202108 310-51300-35100
INFORMATION TECH AUG21 8/01/2134	202108 310-51300-31300
DISSEMINATION FEE AUG21 8/01/2134	202108 310-51300-51000
OFFICE SUPPLIES
8/01/2134	202108 310-51300-42000
POSTAGE
8/01/2134	202108 310-51300-42500
COPIES
8/01/2135	202108 320-53800-12000
FIELD MANAGMENT AUG21

*	175.00

-

- - - - - - - - - - - -1-75.0-0 000074
*	190.00

- - -

- -  -  - - - -  -  - - -	190-.00 000075
*	2 ,708.33
*	100.00
*	291.67
*	. 2 4
*	1.74
*	15.00
*	625.00

8/12/21 00010

-  - - -  -  -  -  -  - -  - -  -  -  -  -  -  -GO-VERNMENTAL MANAGEMENT SERVICES 8/03/21 61913	202108 320-53800-47000
WATERWAY MNT-2. POND AUG21

-  -  -  -  -  -  - -  -  -  -3-,7-41.- 98-
*	135.00

000076

-

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

AQUATIC WEED CONTROL, INC.
- - - - - -

- -  -  - -  - -  - - - - -135-.00- 000077

8/12/21 00008

8/19/21 00004

8/01/21 102639	202108 320-53800-46200
MTHLY MNT-TRACT P-2-AUG21 8/01/21 102639	202108 320-53800-46200
MTHLY MNT-NAT.RIDGE-AUG21 8/01/21 102639	202108 320-53800-46200
MTHLY MNT-TRACT A-AUG21 8/01/21 102639	202108 320-53800-46200
MTHLY MNT-TRACT L3-AUG21 8/01/21 102639	202108 320-53800-46200
MTHLY MNT-TRACT P-1-AUG21
-  -  -  -  - - - -  - -  - - - -  - -  -  -DO-WN TO EARTH LAWNCARE II, INC. 7/16/21 39878608 202107 310-51300-48000
PUB.HEAR FY22 BDGT/MTG

*	887.63
*	713.39
*	145.19
*	116.59
*	687.63
-  -  -  - - -  - -  -  - -2,-5-50.-43-
*	2,682.50

000078

8/25/21 00002

- -  -	-  -  -  -  -	-  -  - - -  - -O-RLANDO SENTINEL 8/18/21 99024	202107 310-51300-31500

-	- -

STOREY LAKE V PLAT/TRCT Q

-	-  -  -  - - - - - -2-,6-82.-5-0 000079

-

*	808.70

LATHAM,LUNA,EDEN & BEAUDINE,LLP	808.70 000080

SCBC SHINGLE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/ OMPUTER HECK REGISTER	RUN 9/27/21
*** CHECK DATES 07/26/2021 - 09/27/2021 ***	SC BRONSON - GENERAL FUND
BANK A GENERAL FUND

PAGE	2

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

STATUS

AMOUNT	....CHECK.....
AMOUNT	#

9/08/21 00005

9/09/21 99999

9/09/21 00001

9/15/21 00010

9/15/21 00008

9/03/21 64798	202108 310-51300-31100
COD BRO OF SUPERVISOR MTG
- - -  - - - - - -  -  -  - -  -  -  - - -HA-MILTON ENGINEERING & SURVEYING 9/09/21 VOID	202109 000-00000-00000
VOID CHECK
******INVALID VENDOR NUMBER******
9/01/2136	202109 310-51300-34000
MANAGEMENT FEES SEP21 9/01/2136	202109 310-51300-35100
INFORMATION TECH SEP21 9/01/2136	202109 310-51300-31300
DISSEMIANTION FEE SEP21 9/01/2136	202109 310-51300-51000
OFFICE SUPPLIES
9/01/2136	202109 310-51300-42000
POSTAGE
9/01/2136	202109 310-51300-42500
COPIES
9/01/21 36A	202108 310-51300-42500 LOAD/READ CNVRT FILE/CASS
9/01/21 36A	202108 310-51300-42500 FORMAT LAYOUT/PRP IMAGE
9/01/21 36A	202108 310-51300-42500
49-LASER SHEET FRONT&BACK
9/01/21 36A	202108 310-51300-42500
49-FOLD CUSTOMER MATERIAL
9/01/21 36A	202108 310-51300-51000
49-WINDOWED ENVELOPES
9/01/21 36A	202108 310-51300-51000
49-INSERT/SEAL/PREP/DELVR
9/01/21 36A	202108 310-51300-42000
49-POSTAGE
9/01/2137	202109 320-53800-12000
FIELD MANAGEMENT SEP21
- - -  -  -  -  -  -  - - - -  -  - - - -GO-VERNMENTAL MANAGEMENT SERVICES 9/01/21 62693	202109 320-53800-47000
WATERWAY MNT-2 POND SEP21
- - -  -  - - -  -  -  -  -  -  -  -  - - -A-QUATIC WEED CONTROL, INC. 9/01/21 105474	202109 320-53800-46200
MTHLY MNT-TRACT L3-SEP21 9/01/21 105474	202109 320-53800-46200
MTHLY MNT-TRACT P-l-SEP21

*	190.00

.oo

-

-  -  - - - - -  -  -  - -  -1-90-.00- 00-008-1
C

.00 000082

- -  -  -  -  -  -  -  -  - - - -  - - -  - -
*	2,708.33
*	100.00
*	291.67
*	.21
*	3.57
*	3.15
*	25.00
*	37.50
*	25.00
*	10.00
*	25.00
*	35.00
*	26.95
*	625.00
-  -  -  -  -  -  -  - -  - -3,-9-16.-38- 000083
*	135.00
- - - - - -  -  - - - - -1-35.-00- 000084
*	116.59
*	687.63

SCBC SHINGLE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 9/27/21
***  CHECK DATES 07/26/2021 - 09/27/2021 ***	SC BRONSON - GENERAL FUND
BANK A GENERAL FUND

PAGE	3

CHECK  VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
9/01/21 105474	202109 320-53800-46200
MTHLY MNT-TRACT P-2-SEP21 9/01/21 105474	202109 320-53800-46200
MTHLY MNT-TRACT A-SEP21 9/01/21 105474	202109 320-53800-46200
MTHLY MNT-NAT.RIDGE-SEP21

STATUS	AMOUNT	....CHECK.•...
AMOUNT	#
*	887.63
*	145.19
*	713.39

9/15/21 00007

9/21/21 00001

9/23/21 00002

DOWN TO EARTH LAWNCARE II, INC.
9/13/21 14325	202109 300-15500-10000
FY22 GEN.LIAB/PUBLIC OFFC
- - - -  -  -  -  -  - - - - - - - -  -EG-IS INSURANCE ADVISORS LLC 9/17/21 38	202109 300-15500-10000
FY22 ASSESSMENT ROLL CERT
-  -  -  - - -  - - - - -  - -  - - - -GO-VERNMENTAL MANAGEMENT SERVICES 9/16/21 99221	202108 310-51300-31500
MTG/SUMMARY/PUB.FAC.RPT

*	5,175.00

*	5,000.00

*	356.43

2,550.43 00008'5

5,175.00 00008-6

5,000.00 000087

LATHAM,LUNA,EDEN & BEAUDINE,LLP

TOTAL FOR BANK A TOTAL FOR REGISTER

27,606.85
27,606.85

356.43 000088

SCBC SHINGLE CREEK TVISCARRA

S ECTION 2

•

•

•	•

•

•

.    •     •    •     •	t

•

••

•	•	•	•	•	•

Shingle Creek at Bronson
Community Development District

Unaudited Financial Reporting August 31, 2021

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

TABLE OF CONTENTS

BALANCE SHEET

GENERAL FUND INCOME STATEMENT

DEBT SERVICE FUND SERIES 2021

CAPITAL PROJECT FUND SERIES 2021

MONTH TO MONTH

DEVELOPER CONTRIBUTION SCHEDULE

LONG TERM DEBT SUMMARY

FY21 ASSESSMENT  RECEIPT SCHEDULE

CONSTRUCTION SCHEDULE SERIES 2021

SHINGLE CREEK AT BRONSON
COMMUNITY  DEVELOPMENT DISTRICT
BALANCE  SHEET
August 31, 2021

ASSETS:	General Fund	Debt Service Fund	Capital Projects Fund				I	Totals 2021		
CASH	$120,499	---						$120,499		
DUE FROM DEVELOPER								$0		
INVESTMENTS										
SERIES 2021										
RESERVE		$390,150						$390,150		
REVENUE		$5						$5		
CAPITALIZED INTEREST		$323,692						$323,692		
CONSTRUCTION			$12,972,242					$12,972,242		
COST OF ISSUANCE	---		$0					$0		
TOTAL ASSETS	 	$120,499		$713,847	$12,972,242					$13,806,588		
LIABILITIES:										
ACCOUNTS PAYABLE	$731		$380					$1,111		
FUND EQUITY:										
FUND BALANCES:										
RESTRICTED FOR DEBT SERVICE		$713,847						$713,847		
RESTRICTED FOR CAPITAL PROJECTS			$12,971,862					$12,971,862		
UNASSIGNED	$119,769		---					$119,769		

I

--
TOTAL LIABILITIES & FUND EQUITY	$120,499	$713,847	$1 97_2,24	_$1_3,806,588

SHINGLE CREEK AT BRONSON
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues  & Expenditures
For The Period Ending August 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 8/31/21	ACTUAL
THRU 8/31/21	
VARIANCE	
REVENUES:					

SPECIAL ASSESSMENTS	
$208,161	
$208,161	
$208,208	
$47	
DEVELOPER CONTRIBUTIONS	$443	$406	$10,000	$9,594	
TOTAL REVENUES	$208,604	$208,567	$218,208	$9,641	

EXPENDITURES:					

ADMINISTRATIVE:					
SUPERVISORS FEES	$2,400	$2,200	$2,800	($600)	
FICA EXPENSE	$184	$169	$214	($46)	
ENGINEERING	$12,000	$11,000	$1,813	$9,188	
ATTORNEY	$25,000	$22,917	$8,909	$14,008	
DISSEMINATION	$3,500	$3,208	$1,167	$2,042	
ARBITRAGE	$450	$450	$0	$450	
ANNUAL AUDIT	$5,000	$5,000	$2,800	$2,200	
TRUSTEE FEES	$5,000	$5,000	$0	$5,000	
ASSESSMENT ADMINISTRATION	$5,000	$5,000	$5,000	$0	
MANAGEMENT FEES	$32,500	$29,792	$29,792	$0	
INFORMATION TECHNOLOGY	$1,200	$1,100	$1,100	$0	
TELEPHONE	$300	$275	$0	$275	
POSTAGE	$1,000	$917	$109	$808	
INSURANCE	$5,650	$5,650	$5,000	$650	
PRINTING & BINDING	$1,000	$917	$275	$641	
LEGAL ADVERTISING	$5,000	$4,583	$2,683	$1,901	
OTHER CURRENT CHARGES	$1,000	$917	$413	$504	
OFFICE SUPPLIES	$625	$573	$62	$511	
DUES, LICENSES & SUBSCRIPTIONS	$175	$175	$175	$0	

FIELD:					

FIELD SERVICES	
$7,500	
$6,875	
$6,875	
$0	
PROPERTY INSURANCE	$0	$0	$0	$0	
ELECTRIC	$2,500	$2,292	$0	$2,292	
STREETLIGHTS	$11,000	$10,083	$0	$10,083	
WATER&SEWER	$10,000	$9,167	$1,256	$7,910	
LANDSCAPE MAINTENANCE	$44,000	$40,333	$28,055	$12,279	
LANDSCAPE CONTINGENCY	$7,500	$6,875	$0	$6,875	
IRRIGATION REPAIRS	$5,000	$4,583	$410	$4,174	
LAKE MAINTENANCE	$6,620	$6,068	$675	$5,393	
CONTINGENCY	$2,500	$2,292	$0	$2,292	
REPAIRS & MAINTENANCE	$5,000	$4,583	$0	$4,583	
TOTAL EXPENDITURES	$208,604	$192,993	$99,581	$93,412	
					
EXCESS REVENUES (EXPENDITURES)	$0		$118,626		
					
FUND BALANCE -Beginning	$0		$1,142		
					
FUND BALANCE -Ending	$0		$119,769		
	
2				

SHINGLE CREEK AT BRONSON
COMMUNITY DEVELOPMENT DISTRICT SERIES 2021
DEBT SERVICE
Statement  of Revenues & Expenditures
For The Period Ending August 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 8/31/21	ACTUAL
THRU 8/31/21	
VARIANCE	
REVENUES:						
BOND PROCEEDS		$713,842	$713,842	$713,842	$0	
INTEREST		$0	$0	$12	$12	
TOTAL REVENUES		$713,842	$713,842	$713,854	$12	

EXPENDITURES:						
INTEREST - 12/15		$0	$0	$0	$0	
PRINCIPAL-06/15		$0	$0	$0	$0	
INTEREST - 06/15		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	

OTHER SOUR CES{{USESI						
TRANSFER OUT		$0	$0	($6)	$6	
TOTAL SOURCES/(USES)		$0	$0	($6)	$6	
						
EXCESS REVENUES (EXPENDITURES)		$713,842		$713,847		
						
FUND BAlANCE -Beginning		$0		$0		
						
FUND BAlANCE - Ending		$0		$713,847		

3

SHINGLE CREEK AT BRONSON
COMMUNITY DEVELOPMENT DISTRICT SERIES 2021
CAPITAL PROJECTS FUND
Statement of Revenues  & Expenditures
For The Period Ending August 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 8/31/21		ACTUAL
THRU 8/31/21	
VARIANCE	
REVENUES:								
BOND PROCEEDS			$0		$0	$13,276,158	$13,276,158	
NET PREMIUM			$0		$0	$161,337	$161,337	
INTEREST			$0		$0	$215	$215	
TOTAL REVENUES			$0		$0	$13,437,710	$13,437,710	

EXPENDITURES:								
CAPITAL OUTLAY - CONSTRUCTION			$0		$0	$280,180	($280,180)	
CAPITAL OUTLA V - COST OF ISSUANCE			$0		$0	$185,675	($185,675)	
TOTAL EXPENDITURES			$0		$0	$465,855	($465,855)	

OTHER SOUR CES/! USESl								
TRANSFER IN			$0		$0	$6	($6)	
TOTALSOURCES/(USES)			$0		$0	$6	($6)	
								
EXCESS REVENUES {EXPENDITURES)			$0			$12,971,862		
								
FUND BALANCE-Beginning			$0			$0		
								
FUND BALANCE - Ending			$0			$12,971,862		

4

SHINGLE CREEK AT BRONSON
Community Development District
Oci	Nov	l)ec	Jan	Feb	Marr,	Aertl	Ma i	June	Juli	Aui!j	Se[!t	Total

SPE□AL ASSESSMENTS	$0	$1,335	$122,861	$0	$42,006	$0	$42,006	$0	$0	$0	$0	$0	$208,208	
DEVELOPER CONTRIBUTIONS	$10,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,000	
TOTAL REVENUES	I        s 10,000	$1, 335	$122,861	!ii	S42,006	so	14LOOo	!ii	!ii	$0	$0	so	18,208 1
EXPENDmJAES·

ADMINIS111AIZVf'
SUPERVISOR FEES	$200	$400	$0	$0	$400	$400	$400	$400	$0	$0	$600	$0	$2,800 FICA EXPENSE		$15		$31	$0	$0		$31		$31		$31		$31	$0	$0		$46	$0		$214 ENGINEERING	$238	$190	$0	$0		$95	$190                        $0                        $190                  $720                        $0                       $190                         $0                       $1,813 ATTORNEY                                                    $1,306                           $457                            $242                       $521                        $563                         $1,157                            $2,300                      $1,023                   $175                        $809                       $356                            $0                       $8,909 DISSEMINATION                                                                                   $0                               $0                                $0                           $0                            $0                                $0                                  so                         $292                 $292                     $292                       S292                         so                       $1,167
ARBITRAGE	so	so	$0	so	$0	$0	so	so	so	$0	$0	$0	$0
ANNUALAUOIT	$0	$1,000	$1,800	$0	$0	$0	so	$0	$0	$0	$0	$0	$2,800
TRUSTEE FEES		$0		so		$0		so		$0		$0	$0	$0	$0	so	so	$0		$0 ASSESSMENT AOMINISTRATION	$5,000		$0		$0		so		$0		$0	so	$0	$0	so	so	$0	$5,000 MANAGEMENT FEES	$2,708	$2,708	$2,108	S2,708	$2,708	$2,708                    S2,708                    $2,708                $2,708                   $2,708                    $2,708                    $0                    $29,792 INFORMATION TECHNOLOGY $100 $100 $100 SlOO SlOO $100 SlOO $100 SlOO $100 $100 $0 $1,100
TELEPHONE	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	so	$0
POSTAGE	S9	$14	s1	$21	$4	S12	S9	$5	S3	$3	$29	$0	$109
INSURANCE	$5,000		$0	$0	$0		$0		$0	$0		$0	$0	$0		$0	$0	$S,000 PRINTING & BINDING		$8	$23	$4	$4	$15	$13	Sl	$85	$9	$0	$113	$0		$275 LEGAL ADVERTISING		$0		$0	$0	$0		$0		$0                            $0                            $0                      $0                  $2,683                            $0                         $0                     $2,683 OTHER CURRENT OIARGES                                                       So                         So                          $0                        $0                           $0                            So                         S2SO                         So              Sl47                      $8                          $8                        $0                    $413
OFFKI SUPPllES	So	$0	$0	$0	$0	$0	So	$0	So	so	$60	$0	$62
DUES,  LICENSES & SUBSCRIPTIONS	$175	$0	$0	so	so	so	$0	$0	So	so	$0	$0	$175

EJIJJ};
FIELD SERVICES	$62S	$625	$625	$625	$625	$625	S625	$625	$625	$625	$625	$0	$6,875
PROPERTY INSURANCE	so	$0	$0	$0	$0	$0	so	$0	$0	$0	so	$0	$0 ELECTRIC	$0	$0	So	$0	$0	$0	so	$0	$0	$0	$0	$0	$0 STREETLIGHTS	$0	$0	So	so	So	so                           $0                           $0                     So                     $0                           so                          $0                            $0 WATER & SEWER                                                                        so                                $0                                $0                       $525                          $14                               $98                              S125                             $0                  $317                     $113                         $64                         $0                    $1,256
LANDSCAPE MAINTENANCE	$2,550	$2,550	$2,550	$2,550	$2,550	$2,550	$2,550	$2,550	$2,550	$2,550	$2,550	$0	$28,055
LANDSCAPE CONTINGENCY	so	$0	So	so	$0	so	$0		$0	so	$0	so	$0		so IRRIGATION REPAIRS	$0	so	$0	$0	so	so	so	$410	So	$0	$0	$0	$410
LAKE MAINTENANCE	$0	$0	$0	so	$0	so	$13S	$135	$135	$13S	$135	$0	$675
CONTINGENCY	$0	$0	$0	$0	$0	$0	$0	$0	So	$0	$0	$0	$0 REPAIRS & MAINTENANCE	$0	$0	$0	so	so	$0	$0	$0	$0	$0	$0	$0	$0

TOTAl EXPENOrTURES	I	 	$17,934	$8,098	$8,031		s1,oss	 	$7,106		s1,aa5	      59.lli	SB,553	$7,782	$10,025		s,,en	 	$0		S99.sa1 1	
EXCESS REVENUES (EXPENDITURES)	I	1S7.91<!	1$6,763]	$114,830	1s11oss1	$34,900	!S7J18'1I	SJ) .n  l	jSB.5531	jS7,782j	1s1 0,0251	rs1.1s11	$0	$118,6261	

5

SHINGLE CREEK AT BRONSON
Community Development District Developer Contributions/Due from Developer

Funding	Prepared	Payment	Check	Total	General	General	Due	Over and	
Request	Date	Received	Amount	Funding	Fund	Fund	from	(short)	
 	#		Date		 	Request	 	Portion (ZO)	Portion (Zl)	Capital	Balance Due

1	12/16/19	2/21/20	$	17,500.00	$	17,500.00	$	17,500.00	$	$	$	
2	1/27/20	2/21/20	$	4,498.30	$	4,498.30	$	4,498.30	$	$	$	
3	2/24/20	4/20/20	$	3,849.15	$	3,849.15	$	3,849.15	$	$	$	
4	3/30/20	4/20/20	$	19,180.43	$	19,180.43	$	3,867.93	$	$	15,312.50	$	
5	4/20/20	5/13/20	$	7,635.61	$	7,635.61	$	7,635.61	$	$	$	
6	5/14/20	5/29/20	$	5,181.10	$	5,181.10	$	5,181.10	$	$	$	
7	6/30/20	8/24/20	$	5,378.44	$	5,378.44	$	5,283.44	$	$	95.00	$	
8	7/24/20	9/8/20	$	3,150.65	$	3,150.65	$	3,150.65	$	$	$	
9	8/24/20	9/8/20	$	8,102.28	$	8,102.28	$	8,102.28	$	$	$	
10	9/3/20	9/21/20	$	5,000.00	$	5,000.00	$	$	5,000.00	$	$	
11	9/22/20	10/19/20	$	8,252 .36	$	8,252.36	$	3,252.36	$	5,000.00	$	$	
12	10/27/20	11/16/20	$	190.00	$	190.00	$	190.00	$	$	$	
!Due from Developer	$	87,91,!!_.32     $	87,918.32    $	62,510.82    $	10,000.00     $	15,407.50    $

Total Developer Contributions FYZl

-
$	10,000.00

6

SHINGLE CREEK AT BRONSON
COMMUNITY DEVELOPMENT DISTRICT

LONG TERM DEBT REPORT

SERIES 2021, SPECAL ASSESSMENT BONDS ASSESSMENT AREA ONE	
INTEREST RATE:	2.500%, 3.100%, 3. 500%,4.000%	
MATURITY DATE:	6/15/2051	
RESERVE FUND DEFINITION	50% MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$390,150	
RESERVE FUND BALANCE	$390,150	

BONDS OUTSTANDING - 4/22/21	
$13,990,000	
CURRENT BONDS OUTSTANDING	$13,990,000	

7

SHINGLE CREEK AT BRONSON
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2021 TAX COLLECTOR
Gross Assessments $	42,700    $	42,700
Net Assessments  $	40,138    $	40,138

Date Received	
Dist.	Gross Assessments Received	Discounts/ Penalties	Commissions Paid	Interest Income	Net Amount Received	General Fund 100.00%	Total 100%	
11/20/20	ACH	$	1,419.55	$	56.80	$	27.26	$	$	1,335.49	$	1,335.49	$	1,335.49	
12/10/20	ACH	$	39,974.15	$	1,599.11	$	767.50	$	$	37,607.54	$	37,607.54	$	37,607.54	
12/22/20	ACH	$	1,305.98	$	39.19	$	25.33	$	$	1,241.46	$	1,241.46	$	1,241.46	
$	$	$	$	$	$	$
$	$	$	$	$	$	$

 	Totals	$	42,699.68    $	1,695.10    $	820.09    $	$	40,184.49    $	40,184.49    $	40,184.49

DIRECT BILLED ASSESSMENTS

LEN OT HOLDINGS, LLC	$168,023.30	$168,023.30

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET ASSESSED	AMOUNT RECEIVED	Operation
& Maintenance	
12/9/20	11/1/20	01534020	$	84,011.65	$	84,011.65	$	84,011.65	
2/15/21	2/1/21	01567169	$	42,005.83	$	42,005.83	$	42,005.83	
4/29/21	5/1/21	01609973	$	42,005.83	$	42,005.83	$	42,005.83	
			$	168,023.31	$ 168,023.31	$	168,023.31	

8

Shingle Creek at Bronson
Community Development District

Special Assessment Bonds, Series 2021

Date	Requisition#	Contractor	Description	Requisitions Fiscal Year 2021

	TOTAL	$		

Fiscal Year 2021				
5/3/21	INTEREST	$	19.15		
5/4/21	TRANSFER FROM RESERVE	$	0.58		
6/1/21	INTEREST	$	65.95		
6/2/21	TRANSFER FROM RESERVE	$	1.98		
7/1/21	INTEREST	$	63.82		
7/2/21	TRANSFER FROM RESERVE	$	1.92		
8/2/21	INTEREST	$	65.95		
8/3/21	TRANSFER FROM RESERVE	$	1.98		
	TOTAL	$	221.33		
	
Acquisition/Construction Fund at 4/22/21	
$12,972,020.24		
	Interest Earned thru 8/31/21	$	221.33		
	Requisitions  Paid thru 8/31/21	$		
	Remaining Acquisition/Construction Fund	$12,972,241.57		

9