Boggy Branch Community Development District
3501 Quadrangle Boulevard, Suite 270 | Orlando, FL 32817 - 407-723-5900- FAX 407-723-5901
boggybranchcdd.net

The meeting of the Board of Supervisors of Boggy Branch Community Development District will be held on Thursday, January 20, 2022 at 10:45 a.m. 14785 Old St. Augustine Road, Suite 3, Jacksonville, FL 32258. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 Passcode: 790 562 990 #
https://pfmgroup.webex.com/meet/carvalhov

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
General Business Matters

Consideration of Minutes of the August 19, 2021 Continued Board of Supervisors’ Meeting
Consideration of Minutes of the August 19, 2021 Special Board of Supervisors Meeting
Consideration of Berger, Toombs, Elam, Gaines & Frank Engagement for Auditing Services
Consideration of Resolution 2022-01, Designating the Primary Administrative Office
Consideration of Resolution 2022-02, Designating a Date, Time, and Location for Landowners’ Meeting of the District, and Providing for an Effective Date
Ratification of Transition Letter of District Counsel Firm Representation
Ratification of E-Verification Application for the District
Consideration of Work Authorization No. 4
Ratification of Requisitions No. 43 – 47 & 49 – 60
Ratification of Funding Request No. 23 -- 38
Review of District Financial Statements
Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Audience Comments
Supervisors Requests

Adjournment

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the August 19, 2021 Continued Board of Supervisors’ Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT CONTINUED BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, August 19, 2021 at 10:45 a.m. 14785 Old St. Augustine Road Suite 3 Jacksonville, FL 32258

Board Members present at roll call via speaker phone and or in person:

Kelly White	Chairperson			
Andy Hagan	Vice Chairperson			
James Stowers	Assistant Secretary			
Jim Vanderwoud	Assistant Secretary			
Len Jaffee	Assistant Secretary	(via phone)		
Also present were:				
Vivian Carvalho	District Manager-PFM Group Consulting LLC		
Venessa Ripoll	Assistant DM- PFM Group Consulting LLC	(via phone)	
Amy Champagne	Accountant- PFM Group Consulting LLC	(via phone)	
Kourtney Dinkins	Assistant DM- PFM Group Consulting LLC	(via phone)	
Katie Buchanan	District Counsel- Hopping Green & Sams		
Scott Wild	District Engineer- England-Thims & Miller		
Mike Veazey	ICI Homes		

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
Ms. Carvalho reconvened at 10:50 a.m. the meeting of the Board of Supervisors of the Boggy Branch Community Development District and proceeded with roll call. Those in attendance are outlined above.

Public Comment Period

There were no members of the public present or via speakerphone.

SECOND ORDER OF BUSINESS	General Business Matters

Public Hearing on the Districts’s Use of the Uniform Method of Levying, Collection and Enforcing Non- Ad Valorem Assessments

On MOTION by Ms.White, seconded by Mr.Vanderwoud, with all those in favor, the Board opened the Public Hearing on the Uniform Method of Collection.

On MOTION by Ms. White, seconded by Mr. Hagan, with all those in favor, the Board closed the Public Hearing on the Uniform Method of Collection.

Consideration of Resolution 2021- 12, Adopting the Uniform Method

On MOTION by Ms.White, seconded by Mr.Stowers, with all those in favor, the Board approved Adopting the Uniform Method.

Ms. Buhanan reviewed the resolution to the Board.

THIRD ORDER OF BUSINESS	Staff Reports

District Counsel – Report will be addressed at the Special Board of Supervisors Meeting immediately following the adjournment of this meeting.

District Engineer –
Report will be addressed at the Special Board of Supervirsos Meeting immediately following the adjournment of this meeting.

District Manager –
Report will be addressed at the Special Board of Supervirsos Meeting immediately following the adjournment of this meeting.

FOURTH ORDER OF BUSINESS	Audience Comments and Supervisors Requests

There were no Supervisor requests or audience comments.

FIFTH ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Ms.White, seconded by Mr.Hagan, with all those in favor, the August 19, 2021 Continued Board of Supervisors Meeting of the Boggy Branch Community Development District was adjourned at 10:52 a.m.

_

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the August 19, 2021 Special Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, August 19, 2021 at 10:45 a.m. and or immediately following the adjournment of the BOS Continued Meeting.
14785 Old St. Augustine Road Suite 3 Jacksonville, FL 32258

Present and constituting a quorum in person or via speaker phone:

Kelly White	Chairperson
Andy Hagan	Vice Chairperson
James Stowers	Assistant Secretary
Jim Vanderwoud	Assistant Secretary
Len Jaffee	Assistant Secretary	(via phone)

Also present were:			
Vivian Carvalho	District Manager-PFM Group Consulting LLC		
Venessa Ripoll	Assistant DM- PFM Group Consulting LLC	(via phone)	
Amy Champagne	Accountant- PFM Group Consulting LLC	(via phone)	
Kourtney Dinkins	Assistant DM- PFM Group Consulting LLC	(via phone)	
Katie Buchanan Scott Wild
Mike Veazey	District Counsel- Hopping Green & Sams District Engineer- England-Thims & Miller
ICI Homes		

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
Ms. Carvalho call to order at 10:54 a.m. the meeting of the Special Board of Supervisors of the Boggy Branch Community Development District and proceeded with roll call.
Those in attendance are outlined above.

Public Comment Period

There were no members of the public present or via speakerphone.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the June 3, 2021 Board of Supervisors’ Meeting

The Board reviewed the Minutes of the June 3, 2021 Board of Supevisor’s Meeting.

On MOTION by Mr. Hagan, seconded by Mr. Stowers, with all those in favor, the Board approved the Minutes of the June 3, 2021 Board of Supervisor’s Meeting.

Public Hearing on the Adoption of the District’s Annual Budget

Ms.Carvalho requested a motion to open the Public Hearing on the Adoption of the District’s Annual Budget.

On MOTION by Ms. White, seconded by Mr.Vanderwoud, with all those in favor, the Board opened the Public Hearing on the Adoption of the District’s Annual Budget.

Ms.Buchanan reviewed the Resolution and Exhibit. Ms. Carvalho notes that the District is under developer contribution and contributing to the budget as expenditure incur. Ms. Buchanan commented that there may be some O&M costs related to the landscaping that may have to be revisited at a later date.

Ms. Carvalho requests a motion to close the Public Hearing on the Adoption of the District’s Annual Budget.

On MOTION by Mr.Hagan, seconded by Mr. Stowers, with all those in favor, the Board closed the Public Hearing on the Adoption of the District’s Annual Budget.

Consideration of Resolution 2021- 13, Adopting the Fiscal Year 2022 Budget and Appropriating Funds

Ms. Carvalho reviewed the Resolution and the Exihibits to the Board. The Total Net Revenue amount for FY 2022 is $110,374.00.

On MOTION by Ms.White, seconded by Mr.Hagan, with all those in favor, the Board approved a Total Net Revenue of $110,374.00 for the O&M Budget for FY 2022.

Consideration of Fiscal Year 2022 Developer Funding Agreement

Ms. Buchanan clarifies that the Developer Funding agreement is the mechanism in which the FY 2022 Budget will be funded and within 15 days of the request for funding. She requested the Board to approve in substantial form subject to confirmation of the timeframe of funding request.

On MOTION by Ms.White, seconded by Mr.Hagan, with all those in favor, the Board approved the Fiscal Year 2022 Budget Developer Funding Agrement in substantial form.

Consideration of Resolution 2021- 14, Adopting the Annual Meeting Schedule for Fiscal Year 2021- 2022

Ms. Carvalho presented the slate of meetings for the year from October 1, 2021 to September 30, 2022. There was some concern about the time of 10:45AM as it may have been in conflict with other meetings. It was determined that the 10:45AM time slot would not conflict with other District meetings. The meeting will be on a quarterly basis on the 3rd Thursday at this location at 10:45AM on the following months:
Thursday, October 21, 2021
Thursday, January 20, 2022
Thursday, April 21, 2022
Thursday, July 21, 2022

On MOTION by Ms.White, seconded by Mr.Stowers, with all those in favor, the Board approved Adopting the Annual Meeting Schedule for Fiscal Year 2021-2022 on a quarterly basis for the 3rd Thursday at 10:45AM at this location as outlined above.

Consideration of Resolution 2021- 15, Adopting Internal Controls Policy
Ms. Buchanan clarifies a change in the Florida law that states a requirement for Districts to have an internal controls policy in place.

On MOTION by Ms.White, seconded by Mr.Hagan, with all those in favor, the Board approved Adopting Internal Controls Policy.

Consideration of Resolution 2021- 16, Appointing District Officers

Ms. Carvalho explains that the District officer slate stays the same with the exception of appointing the new management company. Therefore the new slate of officers position would be as follows:

Kelly White	Chairperson
Andy Hagan	Vice Chairperson
James Stowers	Assistant Secretary
Jim Vanderwoud	Assistant Secretary
Len Jaffee	Assistant Secretary
Vivian Carvalho	Secretary
Venessa Ripoll	Assistant Secretary
Jennifer Glasgow	Treasurer
Amanda Lane	Assistant Treasurer

Ms. White asks how past appointed officers are unappointed. Ms.Carvalho and Ms. Buchanan stated that the new appointments supersedes any previous appointments.

On MOTION by Ms.White, seconded by Mr.Stowers, with all those in favor, the Board approved Resolution 2021-16 with Apointing District Officers as presented.

Consideration of Resolution 2021- 17, Designating Registered Agent & Office

On MOTION by Ms.White, seconded by Mr.Vanderwoud, with all those in favor, the Board approved Resolution 2021-17, Designating Registered Agent and Office.

Consideration of Resolution 2021- 18, Disbursement of Funds

On MOTION by Ms.White, seconded by Mr.Stowers, with all those in favor, the Board approved Resolution 2021-18, Disbursement of Funds.

Consideration of Resolution 2021- 19, Appointing District Manager, Assessment Consultant, and Investment Representatives

On MOTION by Ms.White, seconded by Mr.Stowers, with all those in favor, the Board approved Resolution 2021-19, Appointing District Manager, Assessment Consultant, and Investment Representatives.

Consideration of Resolution 2021- 20, Extending the Terms of Office

Ms. Buchanan explains that the current office terms are extended to coincide with the General Election schedule.

On MOTION by Mr.Stowers, seconded by Mr.Hagan, with all those in favor, the Board approved Resolution 2021-20, Extending the Terms of Office.

Review and Consideration of the VGlobal Tech Website Agreement

On MOTION by Ms.White, seconded by Mr.Stowers, with all those in favor, the Board approved the VGlobal Tech Website Agreement .

Ratification of Requisitions No. 24- 37

On MOTION by Mr. Hagan, seconded by Mr.Vanderwoud, with all those in favor, the Board ratified Requisitions No.24-37 .

Consideration of Change Order No.4, Vallencourt Construction Co., Inc.

On MOTION by Mr.Hagan, seconded by Mr.Stowers, with all those in favor, the Board approved Change Order No.4 Vallencourt Construction Co., Inc.

Ratification of Work Authorization No. 2, SEQ Amenity Center

Mr. Wild explains that this work authorization is for the design and permitting of the Boggy Branch Amenity Center.

On MOTION by Mr. Stowers, seconded by Mr. Hagan, with all those in favor, the Board approved the Work Authorization No.2, SEQ Amenity Center.

Review	of	District	Financial Statements

Ms. Carvalho reviewed the Financial Statements to the Board. No action is required and the Board did not have any questions pertaining to the financials.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel – Ms. Buchanan reported that the City of Jacksonville did authorize special powers for recreation, security, and waste water control.

District Engineer – Mr. Wild presented a package of additional requistions #38-42 for the 2021 Bond Series that were not included in the agenda package but needed to be ratified. Ms. Carvalho asked for a motion to ratify stated requisitions.

On MOTION by Mr.Hagan, seconded by Mr.Stowers, with all those in favor, the Board ratified Requistions #38-42.

FOURTH ORDER OF BUSINESS	Audience Comments and Supervisors Requests

There were no Supervisor requests or Audience Comments.

FIFTH ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. Ms. Carvalho requested a motion to adjourn.

On MOTION by Ms.White, seconded by Mr.Hagan, with all those in favor, the August 19, 2021 Special Board of Supervisors Meeting of the Boggy Branch Community Development District was adjourned at 11.17 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Berger, Toombs, Elam, Gaines & Frank Engagement for Auditing

ti Berger, Toombs, Elam,
,OJ Gaines & Frank
Certified Public Accountants     PL

600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468-9278

September 16, 2021

Boggy Branch Community Development District PFM Group Consulting, LLC
3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

The Objective and Scope of the Audit of the Financial Statements

You have requested that we audit the financial statements of Boggy Branch Community Development District, which comprise governmental activities and each major fund as of and for the year ended September 30, 2021 which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2021.

The objectives of our audit are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but Is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users made on the basis of these financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than
for one resulting from error, .Ii fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

The Responsibilities of the Auditor

We will conduct our audit in accordance with (GAAS). Those standards require that we comply with applicable ethical requirements. As part of an audit in accordance with GAAS, we exercise professional judgement and maintain professional skepticism throughout the audit. We also:

Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.

Fort Pierce/ Stuart

Member AICPA

Member AICPA Division for CPA Firms Private Companies practice Section

Member FICPA

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Page 2

Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.

Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for the reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with GAAS.

We will maintain our independence in accordance with the standards of the American Institute of Certified public Accountants.

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Boggy Branch Community Development District September 16, 2021
Page 3

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework

Management is responsible for:

Identifying and ensuring that the District complies with the laws and regulations applicable to its activities, and for informing us about all known violations of such laws or regulations, other than those that are clearly inconsequential;

The design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the District involving management, employees who have significant roles in internal control, and others where the fraud could have a material effect on the financial statements; and

Informing us of its knowledge of any allegations of fraud or suspected fraud affecting the District received in communications from employees, former employees, analysts, regulators, short sellers, vendors, customers or others.

The Board is responsible for informing us of its views about the risks of fraud within the entity, and its knowledge of any fraud or suspected fraud affecting the entity.

Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:

To evaluate subsequent events through the date the financial statements are issued or available to be issued, and to disclose the date through which subsequent events were evaluated in the financial statements. Management also agrees that it Will not conclude on subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation and maintenance of internal control relevant to the preparations of fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and

To provide us with:

Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements including information relevant to disclosures;

Draft financial statements, including information relevant to their preparation and fair presentation, when needed to allowed for the completion of the audit in accordance with the proposed timeline;

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Boggy Branch Community Development District September 16, 2021
Page 4

Additional information that we may request from management for the purpose of the audit; and

Unrestricted access to persons within the District from whom we determine it necessary to obtain audit evidence.

As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit, including among other items:

That management has fulfilled its responsibilities as set out in the terms of this arrangement letter; and

That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

Reporting

We will issue a written report upon completion of our audit of Boggy Branch Community Development District's financial statements. Our report will be addressed to the Board of Boggy Branch Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

Records and Assistance

During the course of our engagement, we may accumulate records containing data that should be reflected in the Boggy Branch Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.

The assistance to be supplied, including the preparation of schedules and analyses of accounts, has been discussed and coordinated with Amy Champagne. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report.

Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.

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Certified Public Acrountanls  PL

Boggy Branch Community Development District September 16, 2021
Page 5

Either party may unilaterally terminate this agreement, with or without cause, upon sixty (60) days written notice subject to the condition that the District will pay all invoices for services rendered prior to the date of termination.

Fees, Costs and Access to Workpapers

Our fees for the services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2021 will not exceed $2,850, unless the scope of the engagement is changed, the assistance which Boggy Branch Community Devf3Iopment District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will
survive any fee adjust'!"lent

In the event we are requested or authorized by Boggy Branch Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for Boggy Branch
Community Development District, Boggy Branch Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

The audit documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank and constitutes confidential information. However, you acknowledge and grant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U;S. Government Accountability Office shall have access to the audit documentation upon their request and that we. shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency.

Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.

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Boggy Branch Community Development District September 16, 2021
Page 6

Information Security - Miscellaneous Terms

Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of Boggy Branch Community Development District's proprietary information. Berger, Toombs; Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein. Boggy Branch Community Development District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of Boggy Branch Community Development District's information, including the use of collaborate sites to ensure the safe transfer of data between the parties.

If any term or provision of this arrangement letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect.

Because Berger, Toombs, Elam, Gaines & Frank will rely on Boggy Branch Community Development District and its management and Board of Supervisors to discharge the foregoing responsibilities, Boggy Branch Community Development District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of Sampson Creek Community Development District's management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence. This provision shall survive the termination of this arrangement for services.

This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and Boggy Branch Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.

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Boggy Branch Community Development District September 16, 2021
Page 7

Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

Sincerely,
J. 1W. G:a1inesb, CPtAQFRANK

Confirmed on behalf of the addressee:

-------------'---

Judson 8. Baggett MBA, CPA, CVA, Partner
Marci Reutimann
CPA, Partner

1'I 6815 Dairy Road Zephyrhills, FL 33542
')  (813) 788-2155
(813) 782-8606

Report on the Firm's System of Quality Control

To the Partners	October 30, 2019
Berger, Toombs, Elam, Gaines & Frank, CPAs, PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, (the firm), in effect for the year ended May 31, 2019. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards).

A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at aicpa.org/prsummary. The summary also includes an explanation of how engagements identified as not performed or reported in conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating.

Firm's Responsibility

The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of quality control, if any.

Peer Reviewer's Responsibility

Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review.

Required Selections and Considerations

Engagements selected for review included engagements performed under Government Auditing Standards, including a compliance audit under the Single Audit Act.

As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures.

Opinion

In our opinion, the  system  of  quality  control  for  the  accounting  and  auditing  practice·  of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, in effect for the year ended May 31, 2019, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies), or fail. Berger, Toombs, Elam, Gaines & Frank, CPAs, PL has received a peer review rating of pass.

Member American Institute of Certified Public Accountants (AICPA) and Flondo Institute of Certified Public Accountants (FICPA) National Association of Certified Valuation Analysts (NACVA)

' .

ADDENDUM TO ENGAGEMENT LETTER
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT DATED SEPTEMBER 16, 2021

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate pµblic records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

PFM  GROUP CONSULTING,  LLC 3501 QUADRANGLE BLVD, SUITE 270
ORLANDO, FL 32817
TELEPHONE: 407-382-3256

Auditor:	 		,
7 
Title: Director

District: Boggy Branch Community Development District

Title: --------

Date: September 16, 2021	Date: --------

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2022-01, Designating the Primary Administrative Office

RESOLUTION 2022-01

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT RE-DESIGNATING THE PRIMARY ADMINISTRATIVE OFFICE AND PRINCIPAL HEADQUARTERS OF THE DISTRICT; DESIGNATING THE LOCATION OF THE LOCAL DISTRICT RECORDS OFFICE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Boggy Branch Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the Duval County, Florida; and

WHEREAS, the District desires to re-designate its primary administrative office as the location where the District’s public records are routinely created, sent, received, maintained, and requested, for the purposes of prominently posting the contact information of the District’s Record’s Custodian in order to provide citizens with the ability to access the District’s records and ensure that the public is informed of the activities of the District in accordance with Chapter 119, Florida Statutes; and

WHEREAS, the District also desires to specify the location of the District’s principal headquarters for the purpose of establishing proper venue under the common law home venue privilege applicable to the District; and

WHEREAS, the District is statutorily required to designate a local district records office location for the purposes of affording citizens the ability to access the District’s records, promoting the disclosure of matters undertaken by the District, and ensuring that the public is informed of the activities of the District in accordance with Chapter 119 and Section 190.006(7), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The District’s primary administrative office for purposes of Chapter 119, Florida Statutes, shall be located at 3501 Quadrangle Boulevard, Suite 270, Orlando, Florida 32817.

SECTION 2. The District’s principal headquarters for purposes of establishing proper venue shall be located at	, within Duval County, Florida.

SECTION 3. The District’s local records office shall be located at 3501 Quadrangle Boulevard, Suite 270, Orlando, Florida 32817.

SECTION 4.	This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 20th day of January, 2022.

ATTEST:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2022-02, Designating a Date, Time, and Location for Landowners’ Meeting of the District, and Providing for an Effective Date

RESOLUTION 2022-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING; PROVIDING FOR PUBLICATION; PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, Boggy Branch Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Duval County, Florida; and

WHEREAS, the District’s Board of Supervisors (“Board”) is statutorily authorized to exercise the powers granted to the District; and

WHEREAS, all meetings of the Board shall be open to the public and governed by provisions of Chapter 286, Florida Statutes; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing supervisors for the District on the first Tuesday after the first Monday in November, which shall be noticed pursuant to Section 190.006(2)(b), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT:

Section 1. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect three   (3)   supervisors   of   the   District,   shall   be   held   on   November	, 2022, at 11:00 a.m. at
 	.

Section 2. The District’s Secretary is hereby directed to publish notice of this landowners’ meeting in accordance with the requirements of Section 190.006(2)(a), Florida Statutes.

Section 3. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election has been announced by the Board at its January 20, 2022, meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office located at	and the office of the District Manager, PFM Group Consulting. LLC, Inc., 3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817.

Section 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 20st DAY OF JANUARY 2022.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within Boggy Branch Community Development District (the “District”), containing approximately 556.56 acres in Duval County, Florida, advising that a meeting of landowners will be held for the purpose of electing three (3) persons to the District Board of Supervisors. Immediately following the landowners’ meeting there will be convened a meeting of the Board of Supervisors for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	 	
TIME:	 	
PLACE:	 	

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, 3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817. At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District, for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting, the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board of Supervisors meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from 3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817. There may be an occasion where one or more supervisors will participate in the meeting by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Office at (407) 723-5900 at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service at (800) 955-8770 for aid in contacting the District Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

Vivian Carvalho District Manager
Run Date(s):	&  	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION.

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING:  	

TIME:  	

LOCATION: 	

Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. Please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, three (3) seats on the Board will be up for election by landowners. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The candidate receiving the next highest number of votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
LANDOWNERS’ MEETING –  	

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints		(“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Boggy Branch Community Development District to be held at	, on November      , 2022, at	am., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner		
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes, a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT DUVAL COUNTY, FLORIDA
LANDOWNERS’ MEETING -  	

For Election (3 Supervisors): The two (2) candidates receiving the highest number of votes will each receive a four
year term, and the one (1) candidate receiving the next highest number of votes will receive a two (2) year term, with the term of office for the successful candidates commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Wildcat Preserve Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.

I,	, as Landowner, or as the proxy holder of  	 (Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

NAME OF CANDIDATE	NUMBER OF VOTES

1.   		 	
2.   		 	
3.   		 	

Date:		Signed:  	
Printed Name:  	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Transition Letter of District Counsel Firm Representation

Hopping Green & Sams
Attorneys and Counselors

October 19, 2021

VIA EMAIL
Vivian Carvalho, District Manager
carva!hov@pfm.com Kelly White, Chairperson kwhite@idhomes.com

RE:	Boggy Branch Community Development District {"Client")

JOINT LETTER BY HOPPING GREEN & SAMS, P.A. AND KUTAK ROCK LLP, ANNOUNCING THE DEPARTURE OF JONATHAN JOHNSON, KATIE BUCHANAN, MIKE ECKERT, TUCKER MACKIE, WES HABER, LINDSAY WHELAN, JOE BROWN, SARAH SANDY, ALYSSA WILLSON AND MICHELLE RIGONI TO KUTAK ROCK LLP

Dear Vivian/Kelly,

As of November 15, 2021, Jonathan Johnsoh, Katie Buchanan, Mike Eckert, Tucker Mackie, Wes Haber, Lindsay Whelan, Joe Brown, Sarah Sandy, Alyssa Willson and Michelle Rigoni (the "Special District Practice Group") will be withdrawing as attorneys from Hopping Green & Sams, P.A. ("HGS") and will be joining Kutak Rock LLP ("Kutak"). The members of the Special District Practice Group have provided services in connection with HGS's representation of the Client on the above referenced matter(s) (the "Client Matters").
In the coming months, HGS will no longer be providing legal services.· Kutak is prepared to continue as the Client's legal counsel with respect to the Client Matters; however, it is the Client's choice as to who should serve as its legal counsel, and whether the Client Matters and all electronic files and active and closed hardcopy files (collectively, the "Files") should be transferred to Kulak.

Please select one of the following alternatives; however, please be advised that as of November 15, 2021, HGS will no longer be competent to provide legal services to the Client; accordingly, representation by HGS will cease on November 15, 2021, whether or not the Client makes an election below:
ALTERNATIVE #1. The Client asks that the Client Matters be transferred with the Special District Practice Group to their new firm, Kutak. Please transfer all Files relating to the Client Matters. HGS's legal representation of the Client will cease on the date of HGS's receipt of their written notice. After that date, the Special District Practice Group and their new firm, Kutak, will be responsible for legal representation of the Client in the Client Matters. To the extent that HGS is holding any trust funds or other property of the Client, HGS is further instructed to transfer such funds and/or property to Kulak.

\< !   !.   R   ,   ,	u_     t,,	\o\8  t  \ '3 \
(Please sign if you want\Jternative #1;	-[DATE]	·
otherwise, do not sign on this line.)

Post Office Box 6526  Tallahassee, Florida 32314  119 South Monroe Street, Suite 300 (32301)  850.222.7500  850.224.8551 fax  www.hgslaw.com

ALTERNATIVE #2. If you do not want Alternative #1, please advise us what HGS should do regarding the Client Matters and all Files relating to the Client Matters by December 1, 2021. HGS's legal representation of the Client will cease on November 15, 2021. If HGS does not receive a response by December 1, 2021, that will confirm HGS's understanding that all Files are not needed or desired and HGS will shred them.

(Please sign here if you have
given instructions under Alternative
#2; otherwise do not sign on this line.)

[DATE]

After you  have  completed  and  signed  this  form,  please  send  a  copy  via  electronic  mail  to
JasonM@hgslaw.com MarkS@hgslaw.com katieb@hgslaw.com and KimH@hgslaw.com.

Thank you for your consideration and assistance.

HOPPING GREEN & SAMS   .A.

By: Jonathan Johnson Its: President
Date: October 19, 2021

Hopping Green & Sams
Attorneys and Counselors

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of E-Verification Application for the District

1/10/22, 12:52 PM	E-Verify Tutorial - Knowledge Test Results

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Venessa Ripoll, you successfully completed this tutorial and passed the E-Verify Knowledge Test on January 10,2022.
Use your browser's print capability to obtain a copy of this page for your records.
To use E-Verify. select 'Exit Tutorial.'

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REMINDER: You must visit 'View Essential Resources' to read the E-Verify User Manual, and you must print and clearly display the 'Notice of E-Verify Participation' and 'Right to Work' posters in all languages supplied by OHS.

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httpsJ/e-verify.uscis.gov/web/Tutoria1Render.aspx?tutorialPage=Tutorial/EV/TesUkt_pg0290.html

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1/1

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Work Authorization No. 4

Scope of Work

BOGGY BRANCH OMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 4
2021/2022 GENERAL CONSULTING ENGINEERING SERVICES

21-322

England, Thims & Miller, Inc. shall provide general consulting engineering services for the Boggy Branch Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

Attending Meetings	5.	Development and Analysis of District
Preparation of Engineering Reports and	Projects
Studies	6.	Operation and Maintenance Inspections
Preparation of Cost Estimates and Budgets	7.	Prepare Presentation Documents for
Technical Support for Community	District Meetings Development District Staff

The outlined services shall be performed on a time and material basis at the currently approved rate and expense schedule. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

ESTIMATED FEE	$10,000.00

Basis of Estimated Fee (12 Months)

ENGLAND-THIMS & MILLER, INC. HOURLY FEE SCHEDULE - 2021

Principal – CEO/CSO/President	$265.00/Hr.
Principal – Vice President	$245.00/Hr.
Senior Engineer	$195.00/Hr.
Engineer	$157.00/Hr.
Project Manager	$180.00/Hr.
Assistant Project Manager	$147.00/Hr.
Senior Planner	$182.00/Hr.
Planner	$149.00/Hr.
CEI Project Manager	$165.00/Hr.
CEI Senior Inspector	$148.00/Hr.
CEI Inspector	$120.00/Hr.
Senior Landscape Architect	$168.00/Hr.
Landscape Architect	$150.00/Hr.
Senior Graphics Technician	$149.00/Hr.
GIS Programmer	$160.00/Hr.
GIS Analyst	$133.00/Hr.
Senior Engineering Designer / Senior LA Designer	$151.00/Hr.
Engineering/Landscape Designer	$131.00/Hr.
CADD/GIS Technician	$121.00/Hr.
Administrative Support	$84.00/Hr.
Accountant	$102.00/Hr.
Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.
Time of Performance

Services rendered will commence upon District approval and will be completed on or before September 30, 2022.

Approval
Submitted by:		Date:   11/4/21	
England, Thims & Miller, Inc.

Approved by:  		 Boggy Branch Community Development District

Date:	_

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Boggy Branch CDD\Work Authorizations\Work Auth No. 4 Gen Cons 2021-2022.doc

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Requisitions No. 43 – 47 & 49 -- 60

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	43

Name of Payee:Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable:	$ 598,246.07

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines Phase lA Pay Request No. 8

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby certifies that:

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

or
□	this requisition is for Costs of Issuance  payable  from the Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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.

D-1

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: ½ • Q	\...I..'.)
Responsible	cer

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) theplans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such report shall have been amended or modified on the date :  -	

h.,\

Consulti; Engineer Date:	l'f 
\	\

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The uudersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	44

Name of Payee: ENGLAND-TRIMS & MILLER, INC,
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$7,238.40

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Boggy Branch COD-Program Management & CEI - Invoice 199683 (August 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any

D-1

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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:   ¼,._J..suy'.>;; .L  
Responsible Ot(er

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) theplans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such report shall have been amended or modified on the d-a-te_ ,._e_r-eo_f  . t \Jl    -----------
Consulting Engineer Date:	4\11\1../
\	I

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Tmst Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Tmstee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Tmst Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	45

Name of Payee: ETM SURVEYING & MAPPING, INC.
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$6,187.25

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ RESIDENTIAL PHASE 1 - 173 PLATTING - INVOICE 0020049

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition  is  for  Costs  of  Issuance  payable  from  the  Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: _\<( ,. ,U""""'--= '\----"",J,"'-\,...f\,._,_,',-'".e,..,	
Responsible Officer

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

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as

such report shall have been amended or modified on the d_a_g;::_e=er-e"o--'f._ '-'--\j--'---_£) ._,._ 	

I

Consulting Engineer Date:	\,4\7.I
I

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	46

Name of Payee: FORTERRA PIPE & PRECAST, LLC PO BOX 842481
DALLAS, TX 75284-2481

Amount Payable:	$89,385.19
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials - Invoices:
11789308	·$	14,287.62	
11789601	·$	7,943.64	
11789973	·$	5,246.72	
11790252	,$	9,937.22	
11804025	·$	21,514.00	
11798235	,$	20,608.37	
11805954	,$	1,714.72	
11803538	·$	6,301.14	
11807917	·$	1,831.76	
Total	$	89,385.19	

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:  Special Assessment Bonds, Series 2021

The undersigned hereby certifies that:

I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition  is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: ¾ I \ Q •	\_D\.
Responsible O cer
CONSULTING  ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the dat
_CM_o..,n'-.--sluJ-1-ti.-ng_E_n_giin"'e";r.,_'----------
Date:	J\ \4\Z.\
\

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	47

Name of Payee: CORE & MAIN
Payment/wire instructions:
CORE & MAIN LP WIRE INSTRUCTIONS
Bank: Bank of America
Bank Address: 222 Broadway, New York, NY 10038 Account Name: CORE & MAIN, LP
Checking Account#: 3756670095 ABA# for Wire: 026009593
Swift Code: BOFAUS3N
Please include company name as reference and the invoice number.
achpayment@coreandmain.com
SSN or EIN 03-0550887
Customer Number: 252417

Amount Payable:	$34,045.20

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph1A 7 Pines Materials - Invoices
0144221	$ 34,045.20
Total	$  34,045.20

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021

The undersigned hereby certifies that:

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

or

D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

D-1

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: _,¼ = \._D"""-=d'-'-'· :S..-1'	­
Responsible Officer

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

 	  \Jg

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as ooeh "'""""11 hsw b-    =ooded     moolfud oo tl• oofu	A

Cofuu!ting Engineer

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	49

Name of Payee: Vallencourt Construction Co., Inc.
449 Center Street
G1·een Cove Springs, FL 32043

Amount Payable:	$567,342.33

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines Phase lA Pay Request No. 9 (Septemher 2021)

Amount, if any, that is used for a Deferred Cost:

{F)	Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is  for  Costs  of  Issuance  payable  from  the  Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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.

D-1

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

    l	\J

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) thereport of the Consulting Engineer, as
h •-	M	hm,o h=	•mo,dod ocmodifiedw	U. a..hc.r.J;

Consulting Engineer

Date:	October 22, 2021

D-2

Marcus Mclnarnay, President
Mike Vallencourt Sr., Chairman

LENCOUR
Construction Co. Inc.

INVOICE

Mike Vallencourt II, Vice President J. Daniel Vallencourt, VicePresident Stan Bates P.E., Vice P1esident

Date: 10/10/21	Period To:	10/10/2021

To: Boggy Branch CDD
C/0 - England-Thims & Miller, Inc.
14 775 Old St. Augustine Road
Jacksonville, FL 32258

Attn.: Jason Ellins, ETM

Project Description: Seven Pines Phase 1A
Jacksonville, FL

Invoice#:	7436
VCCProject#:	2021-04
Application #:	9

ORIGINALCONTRACTAMOUNT	­ $	11,393,608.18	
CHANGEORDERSTODA.,c.	­ $	(1,646,482.06)	
REVISEOCONTRACTAMOUNT	­ $	9,747,126.12	
PERCENTAGECOMPLETo.•-------­	62.22%
WORKCOMPIEfETO OA1t 	$	
6,064,306.78	
STOREOMATERIAL>...	$		
TOTALCOMPLETED&STORED	s	6,064,306.78	
LESS RETAINAGE...............................................- ....--	$	606,430.68	
TOTAL EARNED LESS RETAINAGE.........	$	5,457,876.10	
LESS PREVIOUS BILLING,>	$	4,890,533.77	
CURRENTDU,t	$	567,342.33	

Account Summary:	Sales
This Period	Sales
To Date	

Gross:	
630,380.37	
6,064,306.78	
Retainagc:	63,038.04	606,430.68	
Net:	567,342.33	5,457,876.10	
•
449 Center Street. Green Cove Springs, FL 32043 I (904) 291..9330 I VALLENCOURT.COM

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side)	PAGE

TO: Boggy Branch COD
14775 Old St Augustine Road Jacksonville, FL 32258

PROJECT: Seven Pines Phase IA
Jacksonville, FL

APPLICATION NO: 7436·9 PERIOOTO: 10/10/21

Distribution to:
[X] OWNER
[X] ENGINEER

FROM: Vallencourt Construction Company, lac.
P.O. Box 1889
Green Cove Springs, FL 32043

ENGINEER'S PROJECT NO: N/A
CONTRACTOR'S PROJECT NO: 2021-04

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is made for Payment. as shown below. in connection with the Contract Continuation Sheet, AIA Document G703, is attached

CHANGE ORDER SUMMARY	
Change Orders approved in
previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approved			
I	4/14/2021		$330,513.40	
2	5/3/2021		$557,675.94	
3	6/10/2021		$437,I 75.09	
4	8/18/2021		$321,117.63	

				
TOTALS	$	$      1,646,482.06	
Net change by Change Orders	$    (1,646,482.06)	

1. ORIGINAL CONTRACT SU"'---------------
2Net change by ChangeOrde"   ------------
3C.ONTRACT SUM TO DATE (Line I+·  2J-----------
4TO.TAL COMPLETED &STORED TO DAT 	­
(Column G on G703)
RETAINAGE:

11,393,608.18
$   -l.;.,6_4_6:...,4_8_2._06_
$	9,747,126.12
$	6.;.,0_6_4'-,3-0-6.-78-

0%ofCompleted Work    $
(Column D • Eon G703)
_%of Stored Materials S  
(Column Fon G703)
Total Reta.inage (Line Sa+ Sb or

 	606,430.68

·_

The undersigned Contractor certifies that to the best of the Contractor's knowledge,
information and belief the Work covered by this Application fur Payment has been

Total in Column l ofG7031---------
TOTAL EARNED LESS RETAINAG· ·	­
(Line 4 Less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR

606,430.68

 	5,457,876.10  

completed in accordance with the Contract Documents, that all amounts have been

PAYMENT (Line 6 from prior Certificate1	$   

4..;;,8:..9c.O.;.,S-'3-'3_.7_7

paid by the Contractor for Work for which previous Certificates for Payment shown

issued and payments received form the Owner. and that current payment shown
herein is now due.

g

aCURRENT PAYMENT ou.,_ 	_

9.BALANCE TO FINISH, PLUS RETAINAG  ---------
(Line 3 less Line 6)
State of:     FLORIDA	County of: CLAY

s   ..;;S..;;6;.;.7,;;,3.c.4;::;2;::;.3.c..3

$==4=,2=8=9=,2=5=0=.0=2

CONTRA

By,	;,._,  •   -	4,

Tim Gaddis, Project Manager Date:

Subscribed and re.m_r r
Notary Public:	// 4	
My Commission Expires: 12/08/2021

!0th	dayof	October, 2021

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated. the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED	!'
(Attach explanation if amount certified differs fr
ENGINEER:
By:.	_
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and a4:=cept.ance of payment are without
prejudice to any rights of the Owner or Contractor under this Contract.

AIA DOCUMENTG702 • APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION• AJA•@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YOUR AVENUE, N.W. WASHINGTON D.C. 20006	G702-1986

AIA Documel\t C702. APPLICATION' AND CERTIFICATE FOR PAYMENT. cont.1ln!T1g

Ulntr;t("(or's .slg11t'd c:enifiation i ;att.ldicd.

In tabul3Uonshdow•  .imounts arestated to theneatl5t. doll:ir.

A	B	C	D	E	F	G		H	I	
"..".'	DESCRIPTION OFWOftK	
SOl£DULED

VALUE	WORKCOMPIJ!T'ED
---	---	MATERIAL< PR.ESOO'l.Y STORE>
(NOTIN
OOA.E)	TOTAL COMl'UTTIJ A.NDSTORED TOOATE
{0.F.•F)	..
{Co<)	BAIANCX TOFIHISH
{C-G)	Jlt:TAINAGt	
			FROM PREVIOUS

APPUCATION
fO•EI	1'1MP£AIOO						
	P.HASE:1A									
1.	MOBILIZATION/ GENERAL CONDITIONS	$	126,llS.57	$	99,160.42	$	13,069.16		$	112.229.59	89"A,	$	13,885.98	$	11,222.96	
2.	NDPES	s	32,567.94	$	21,711.96	$	5,427.99		$	27,139.95	83%	$	5,427.99	$	2,714.00	
3.	SURVEY & AS-BUI LTS	$	83,574.43	$	44,133.06	$	4,484.20		$	48,617.26	58%	$	34,957.17	$	4,861.73	
4.	EROSION CONTROL	$	42,784.02	$	42,784.02	$		$	42,784.02	00%	$	$	4,278.40	
5.	MOT	$	1,290.85	$	$		$		$	1,290.85	$	
6.	DEMOLITION	s	9,954.00	$	$		$		$	9,954.00	$	
7.	CLEARING & GRUBBING	$	386,232.88	$	386,232.88	$		$	386,232.88	1.00%	$	$	38,623.29	
8.	POND EXCAVATION	$	755,095.04	$	641,830.78	$	37,758.00		$	679,588.78	90%	$	75,506.26	$	67,958.88	
9.	EARTHWORK	$	894,100.02	$	763,898.91	$	12,759.25		$	776,658.16	87%	$	117,441.86	$	77,665.82	
10.	GRASSING	$	276,455.98	$	20,505.07	$	7,140.89		$	27,645.96	10%	$	248,810.02	$	2,764.60	
11.	SUBSOIL STABILIZATION	$	216,276.88	$	32,441.53	$	21,619.91		$	54,061.44	25%	$	162,215.44	$	5,406.14	
12.	BASE	$	382,106.67	$	$		$		$	382.106.67	$	
13.	ASPHALT	$	354.351.49	$	$		$		$	354,351.49	$	
15.	STRIPING & SIGNAGE	$	41,567.52	$	$		$		$	41,567.52	$	
16.	CONCRETE	$	569,066.66	$	$		$		$	569,066.66	$	
17.	STORM DRAINAGE	$	1,574,394.55	$	1,115,109.94	$	223,125.43		$	1,338,235.37	85%	$	236,159.18	$	133,823.S4	
18.	GRAVITY SEWER	$	734,689.52	$	698,967.44	$		$	698,967.44	95%	$	35,722.08	$	69,896.74	
19.	PORCE MAIN	$	340,175.86	$	219,546.10	$	20,541.56		$	240,087.67	71%	$	100,088.19	$	24,008.77	
20.	WATER MAIN	$	638,388.93	$	437,421.14	$	53,052.68		$	490,473.83	77%	$	147,915.10	$	49,047.38	
21.	REUSE MAIN	$	539,626.41	$	392,617.56	$	71,692.80		$	464,310.36	86%	$	75,316.05	$	46,431.04	
22.	JEA ELECTRICAL	$	125,000.00	$	$		$		$	125,000.00	$	
24.	SLEEVES	$	133,150.00	$	$		$		$	133,150.00	$	
	COLLECTORROAD•									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	29,558.92	$	24,539.94	$	2,433.44		$	26,97338	91%	$	2,585.54	$	2,697.34	
28.	NDPES	$	8,894.46	$	5,929.64	$	1,482.41		$	7,412.05	83%	$	1,482.41	$	741.21	
29.	SURVEY &AS-BUILTS	$	9,510.18	$	4,919.36	$	527.38		$	5,446.74	57%	$	4,063.44	$	544,67	

Use Cohamn I on Coniracu whcreai.;iilablc retaimge for line Items m.1y Jipply.

Boggy Branch CDD Seven Pines Phase 1A Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
PERIOD TO:

VCC PROIECT #:

7436-9
10/10/Zl
10/10/Zl ZOZl-04

AIA 000Jmc-ntG102.APPLICATION AND CERTIFICATE FOR PAYMENT,conbinlng

C:ourr.1nor'ssiunedCcrtif1Gatinn is.attachl.-d.

In t;:ihularions hdnw,:imounts:irei,t.1tcd to the-nearest dollar.

A	B	C	D	E	F	G		H	I	
rTEN
NO.	DESCRIPTION OFWORk	SO!iDIJUD VALUE	
---	
'."ORkCOMftu.rttl
---	MATERIALS
PIU:SENTI.Y
>TORED
(NUTJN

DORE)	
TOTAL
COMPl£1UI, AND STORED TODAT£
(b•E•F)	{C"-C}	SAi.AN<£
TOfTNISH
IC-GJ	
RfiTAlfiACE	
			FRDMPREVlOUS
ArrucATION fD•E}	llllSPPIOD						
30.	EROSION CONTROL	$	12,947.68	$	12,947.68	$		$	12,947.68	100%	s	$	1,294.77	
31.	MOT	$	968.14	$	$		$		$	968.14	$	
33.	CLEARING & GRUBBING	$	33,683.10	$	33,683.10	$		$	33,683.10	'10!)%	$	.	$	3,368.31	
35.	EARTHWORK	$	86,989.52	$	67,556.86	$	5,174.19		$	72.731.05	84%	$	14,258.47	$	7,273.10	
36.	GRASSING	$	10,759.10	$	$		$		$	10,759.10	$	
37.	SUBSOIL STABILIZATION	$	91,690.00	$	13,753.50	$	9,169.00		$	22,922.50	25%	$	68,767.50	$	2,292.25	
38.	BASE	$	118,085.70	$	$		$		$	118,085.70	$	
39.	ASPHALT	$	112,428.90	$	$		$		$	112,428.90	$	
41.	STRIPING & SIGNAGE	$	48,774.77	$	$		$		$	48,774.77	$	
42.	CONCRETE	s	155,002.83	$	$		$		$	155,002.83	
$	
43.	STORM DRAINAGE	$	522,344.04	$	297,575.41	$	94,232.21		$	391,807.63	75%	$	130,536.41	$	39,180.76	
44.	GRAVlTY SEWER	$	230,307.99	$	217,357.21	$	1,438.98		$	218,796.19	95%	$	11,511.80	$	21.879.62	
45.	FORCE MAIN	$	127,565.37	$	54.869.68	$	53,212.98		$	108,082.66	85%	
$	19,482.71	
$	10,808.27	
46.	WATER MAIN	$	333,800.77	s	210,630.87	$	78,145.61		$	288,776.48	87%	$	45,024.29	$	28,877.65	
47.	REUSE MAIN	s	222,498.99	$	99,006.73	$	85,663.89		$	184,670.61	83%	$	37,828.38	$	18,467.06	
	NORTffCOMMERCIAL									
27.	MOBILIZATION/ GENERAL CONDITIONS	$	34,446.93	$	26,579.39	$	3,409.27		$	29,988.65	87%	$	4,458.28	$	2,998.87	
28.	NDPES	$	5,997.90	$	3,498.78	$	1,499.48		$	4,998.25	83%	$	999.65	$	499.83	
29,	SURVEY & AS-BUILTS	$	21,786.99	$	11,930.97	s	1,025.95		$	12,956.92	59%	$	8,830.07	$	1,295.69	
30.	EROSION CONTROL	$	5,914.24	$	5,914.24	$		$	5,914.24	;10:	.	$	$	591.42	
31.	MOT	$	968.14	$	s		$		$	968.14	s	
33.	CLEARING& GRUBBING	$	15,718.78	$	15,718.78	$		$	15,718.78	100%.	$	$	1,571.88	
35.	EARTHWORK	$	36,928.00	$	29,577.75	$	3,390.68		$	32,968.43	89%	$	3,959.57	$	3,296.84	
36.	GRASSING	$	5,434.82	$	s	543.14		$	543.14	10%	$	4,891.68	$	54.31	
37.	SUBSOIL STABILIZATION	$	47,912.28	$	14,373.68	$	7,186.84		$	21,560.53	45%	$	26,351.75	$	2,156.05	
38.	BASE	$	60,994.08	$	$		$		$	60,994.08	$	

U,e C.Olumn I on Contracts where aYallablc retalnagc for line Items may :i.pply.

Boggy Branch COD Seven Pines Phase 1A Jacksonville, FL

APPLICATION NUMOER: APPLICATION DATE:
PERIODTO: VCC PROIECT #;

7436-9
10/10/21
10/10/21
2021-04

AIA [)ocum('nt G702, APPLICATION AND CERTIACATE FOR PAYMENT, cont:alnlne,

In tabul:atlonsbelow,amounts arc stated to the ne..irestdullar.
Use C.Olumn I en Contraru whCTC.lv.11lable tct:iinage for line l m may:arpty.

Boggy Branch CDD Seven Pines Phase 1A Jacksonville, FL

APPLICATION NUMBER: APPLICATION DATE:
fflUODTO:

VCC PROJECT I#:

7436-9
10/10/21
10/10/Zl
2021-04

A	B	C	D	E	F	G		H	I	
I-T£M	DESCIIIPTION OFWORK	SO!EDut.m VAL""	WORKO)Mf'IET(O
---	---	MATERIALS PllESEHTLY STOWI (NOTIH
DORE}	TOTAL
COMPlETEO
AlilDSlVlW)
TODA.TI:
{O•f.•F}	((".•C}	BAIANCE T011NISH (C-G]	
RETAJHAGt	
			fADMl'R£VIOUS
APPU<ATIOS
fO,.fj	TIUSPERIOD						
39.	ASPHALT	s	57,726.54	
$	$		s		$	57,726.54	$	
41.	STRIPING & SIGNAGE	$	17,095.16	
$	$		$		$	17.095.16	$	
42.	CONCRETE	$	64,8S334	$	$		
$		s	64,853.34	
$	
43.	STORM DRAINAGE	s	135,090.47	$	128,269.22	$	2,669.19		$	130.938.40	97%	$	4,152.07	$	13,093.84	
44.	GRAVITY SEWER	$	174,079.49	$	165,325.60	$	3,532.27		$	168,857.87	97%	$	5,221.62	$	16,885.79	
45.	FORCE MAIN	$	56,918.12	$	54,014.60	$	1,198.28		$	55,212.88	97%	$	1,705.24	$	5,521.29	
46.	WATER MAIN	s	132,557.46	s	125,746.21	$	2.829.29		$	128.575.50	97%	$	3.981.96	$	12,857.55	
47.	REUSE MAIN	$	106,409.76	$	100,952.85	$	2,260.72		$	103,213.57	97%	$	3,196.19	$	10,321.36	
	CHANGE ORDERS									
1.	CHANGE ORDER #1, ODP MATERIALS	$	(330,513.40)	$	(238,564.83)	$	(45,705.93)		$	(284,270.76)	86%	$	(46.242.64)	$	(28,427.08)	
2.	CHANGE ORDER #2, ODP MATERIALS	$	(557,675.94)	$	(411,606.96)	$	(61,887.12)		$	(473,494.09)	85%	$	(84,181.85)	$	(47.349.41)	
3.	CHANGE ORDER #3, ODP MATERIALS	$	(437,175.09)	$	(334,762.71)	$	(47,575.78)		$	(382,338.49)	87%	$	(54.836.60)	s	{38,233.85)	
4.	CHANGE ORDER #4, ODP MATERIALS	$	{321,117.63)	$	{222,171.96)	$	(46,147.86)		$	{268.319,82)	84%	$	(52,797.81)	$	(26,831.98)	
										
	TOTAL	>	$     9,747,126.12	s	5,433,926.41	$	630,380.37	$	-	$      6,064,306.78	62.22%	$	3,682,819.34	$    606,430.68	

PHASE lA CONSTRUCTION, SCHEDULE OF VALUES

Division

Description

Pay Quantity

Unrtof

Unit Price

Contract Total

Qt-,·.lrn•taUed

Previous

Total Qty

Billed This Month

Previously

Total Complete

Code	Measure	This Month	Qty.	To-date	Billings	TO+date	Com"plete

00100	General Conditions
00200	Sood
MOBIUZATION & GENERAlCONDmONS

1.00
1.00

lump Sum
lumpSum

$     81,682.26  $	81,682.26
$    44,433.31    s	44,433.31
$	126,115.57

0.16

0.67
1.00

0.83
1.00

s	13,069.16
s
$	13,069.16

$	54,727.11   $	67,796.28
s	44.433.31   s	44,433.31
$	99,160.42    $	112,229.59

83%
1000I
"""

00300

NPOES Permit Compliance

12	Month

$	2.714.00 s	32,567.94

2.00

8.00

10.00

$	5,427.99

s	21.711.96 $	27,139.95

83%

-

NPDES

$	32,567.94

$	5,427.99

$	21,711.96

$	27,139.95

83"

00400	Survey

1	lumpSum

$      55,332.03   $	5S.332.03

0.03

0.67

0.70

$	1,659.96    $	37,072.46   $	38,732.42

"'"

00500	As-Builts SURVEY&AS-BUILTS

l	LumpSum

s   28,242.40   s	28,242.40
$	83,574.43

0.10

0.25

0.35

s	2,824.24     s	7,060.60   s	9,884.84
$	4,484.20  $	44.133.06    $	48,617.26

35%
58%

00599	lsittfence
EROSION CONTROL

16.065

linear Feet

s	2,66    s	42.784.02
$	42,784.02

16.()65,00

16,065.00      s
$

$	42.784.02    $	42,784.02
$	42,784.02  $	42,784.02

100%

00700	IMaintenance of Traffic
MOT	I
00800	IDemolition
DEMOLITION

1.00

1

lumpSUm

LS

s	1,290.85    s	1,290.85
$	1,290.85
$	9,954.00    s	9,954.00
$	9,954.00

0.00

0.00

0.00	$	s	$
$	$	$
0.00	s	$	s
$	$	$

°"

-

°0%"
°"

00900	laearing & Grubbing

86	"'"'

$	4,491.08     s	386,232.88

86.00

86.00        s

s	386,232.88   s	386,232.88

CLEARING & GRUBBING

$	386,232.88

$	-    $	386,232.118    $	386,232.88

100%

01000	IPond Exuvation

325,4n

CUbicYard

s	2.32    s	755.095.04

16,275.00

276,651.20

292,926.20

s	37,158.00    s	641,830.78    s	679,588.78

.".",".

ouoo	!Place &compact fill

3zs.4n

309,198.40

$	655,627.78    $	655,627.78

95%

01100	IFinal Dre ut (Lot, & ROWs)

275,952

$	0.46    s	127,592.52

68.988-00

s	U,759.25    s	31,898.13    $	44,657.38

35%

s	76.,373.00     $	76,373.00

$	7,140.89     s	20.SOS.07  $	27,645.96

POND EXCAVATION

01100	IRemove & Replace Unsuitable Material

EARlliWORK

01200	!Grassing

$	755,095.04

CUblcYard

6,550

Square Yard

s	11.66   $	76,373.00

27,595.20

SY

$	0.51    s	276,455.98

13,930.00

$	37,758.00    $	641.830.78

309,198.40

$

96,583.20

6,550.00

$

$	12,759.25     $	763.,898..91

53,930.00

$	679,588.78        -

s	2.12    s	690,134.50

Cubic Yard

6,550.00

$	894,lOO;OZ

$	776,658.16

87%

539,293

40,000.00

10%

GRASSING I

$	276,455.98

$	7,140.89    $	20,505-07    $	27 645.96

10%

01300	!Subsoil Stabilization
SUBSOILSTABIUZATION

69,525

Square Yard

$	3.11   s	216,276.88
$	216,276.88

6,950.00

10,428.75

17,378.75

$	21,619.91    $	32,441.53    $	54,061.44
$	21,619.91   $	32.441.53   $	54,06L44

25%
25%

01400
BASE 01500 ASPHALT

"'"'
Asphalt Paving

37,522

37:,22

Square Yard

Square Yard

$	10.18   s	382,106.67
$	382,106.67
s	9.44   $	354,351.49
$	354,351.49

0.00

0.00

0.00	s
$
0.00	$
$

$	$
$	$
$	$
$	$	.

°"
°°""
°"

01700

Signing and Striping

l	lump Sum

$     41,567.52   s	41,567.52

0.00

0.00	$

$	$	.	°"

STRIPING &SIGNAGE
01800	Curb {All Types)
02000	Concrete Sidewalk
02100	Retaining Wall
02200	Fence
CONCROE

34.4SS
26.020
1,066
262

linear Feet Squ.ireFeet lump Sum linear Feet

$	41,567S2
$	11.37   $	391,765.70
$	5.58   s	145,130.84
$	24.26   $	25,861.16
$	24.08   s	6,308.96
$	569,066.66

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

$	-   $	$
$	$	$
s	$	$
$	$	$
s	s	s
$	$	-    $

°"
°°""
°0%"
°"

03000

Storm Or.iin

8,371

line.tr Feet

$	18808   s	1,574,394.55

1,186.35

5,929.00

7,115.35

s	223,125.43     $	1,115,109.94     s	1,338,235.37

85%

STORM DRAINAGE

$	1,574;.394.55

$	223,125.43

$	1.].15;109.94    $	1,338,235.37

85%

04000	!Sanitary Sewer-
GRAVITY SEWER

8.926

Linear Feet

$	82.31   $	734,689.52
$	734,689.52

8,492.00

8,492.00       s
$

s	698,967.44     $	698,967.44
$	698.,967 44    $	698,967.44

95%
95"

06000	IPVCOR18 Force Main {All sites)
06000	JtiftStation

llS 1

linear Feet lump Sum

$	68.93   s	7,927.19
$   332.248.67    s	332,248.67

57
0.05

52.00
0.65

109.00
0.70

$	3,929.13    $	3,584.47    $	7,513.60
$	16,612.43    $	215,961.64    $	232,574.07

95%
70%

FORCE MAIN

$	340,175.86

$	20,541.56   $	219,546.10   $	240,087.67

71"

07000	IPotable Water Main
WATER MAIN
09000	!Reuse Water Main

9,085

9,085

linear Feet

Linear Feet

s	70.27   $	638,388.93
$	638,388.93
$	59.<0   s	539,626.41

755.00

1,207.00

6,225.00

6,610.00

6,980.00

7,817.00

s	53,052.68      s	437,421.14     s	490,473.83
$	53,052.68  $	437,421.14    $	490,473.83
s	71,692.80    $	392,617.56    $	464,310.36

77%
77%
86%

REUSE MAIN
10000	IJEA Electrical Infrastructure (Allowance}
JEA B.ECTRICAL
11000   12'' Irrigation Sleeves{Contingency) 11000   J3" Irrigation Sleeves (Contingency) 11000  J4" Irrigation Slee.ves{Contingencv) 11000 )6" Jrrig.ition Sleeves(Contingency) ALLOWANCES

1.00

3,000.00
3,000.00
4,000.00
4,000.00

tumpSUm

line.irfeet Linear Feet linear Feet linear Feet

$	539,626.41
$   125,000.00   s	125,000.00
$	125,000.00
s	6.49   s	19,470.00
$	8.20   s	24,600.00
$	9.10    s	36,400.00
s	13.17   $	52,680.00
$	133,150.00

0.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00
0.00
0.00

$	71,692.IIO
s
$
$
$
s
$
$

$	392,61756
$
$
s s
$
$
$

$	464,316.36
$
$
s s s
$
$

86%
0%
°"

°"

°"
0%
0%
°"

(PHASE lA) ORIGINAL CONTRACT TOTAL.$

$     8,254, 5;22•

$	470;671.88' $  4,916,360; .

$    5,397,cm.71

65!/,

COl/01	ODP INVOICES - STORM	1	lump Sum	$  (156,920.56)	s	(156,920.561	0.14	0.70	0.84	$	(21,968.88)	$	(109,169.43)	$	(131,138.31)		
CO#Ol	OOP INVOICES- SEWER	1	Lump Sum	$     (47,650.001	s	(47,650.00)		0.95	0.95	s	$	(45,163.821	$	(45,163.82}	95%	
C0/101	OOP INVOICES· fORCE MAIN	l	lump Sum	s	(30,184.13)	s	{30,184.13)	0.27	0.63	0.90	s	(8,149.71}	$	118,921.53)	$	(27,071.24}	"""	
CO#Ol	OOP INV01a5 -WATER	1	lump5um	$    (23.560.50}	$	{23,560.501	0.11	0.70	0.81	s	(2,591.66}	$	{16,570.02)	$	(19,161.68)	81%	
CO#Ol	OOP INVOICES - RECLAIM	1	Lump Sum	$     {72,198.21)	s	(72,198.21)	0.18	0.68	0.86	$	{12.995.681	S	{48,7<0.03)	$	(61,735.71)	86%	
CHANGE ORDER#Ol				$	(330,513.40)				$	(45,705.93)	$	(238,564.83.)	$	(284,270.76)	86%	
C0/102	COP INVOICES·STORM	l	lump Sum	s	{170,996."4)	S	(170,996.441	0.14	0.70	0.84	s	{23,939.50)	$	{118,962.00)	$	(142,901.50}.	84%	
CO#Ol	OOP INVOICES·SEWER	1	lumpSUm	$    (94,690.31)	$	{94,690.31)		0.95	0.95	s	s	(89.749.75)	$	(89,749.75)	95%	
C0#02	ODP INVOICES· FORCE MAIN	1	lump Sum	$      (9,271.53)  $	{9,27153)	0.27	0.63	D.90	$	(2,503.31)	s	{5,812.04)	$	(8,315.36)	90%	
C0#02	OOP INVOICES· WATER	1	LumpSUm	s	(220.641.00)	$	(220,641.00)	0.11	0.70	O.Sl	s	124,270.51)	s	(155,176.04)	$	(179.446.SS)	83%	
C0#02	OOP INVOICES - RECLAIM	1	lump Sum	s	(62,076.67)	S	(62,076.67)	0.38	0.68	0.86	$	(11,173.80)	s	{41,907.12)	$	(53,080.92}	86%	
OIANGE OttOER# 02				$	(557,675.94)				$	{61,887.12)	$	(411,606.96)	$	(473,494.09)	85!6	
C0#03	COP INVOICES· STORM	1	lumpSum	s	(138,930.36}	s	(138,930.36)	0.14	0.70	0.84	s	(19,450.25)	$	(96,653.67)	s	(116,103.92)	84%	
C0#03	OOP INVOICES· SEWER	1	lumpSum	$  (133,059.00)	s	(133,059.00)		0.95	0.95	$	$	(126,116.53)	s	(126,116.53)	95%	
C0#03	OOP INVOICES - FORCE MAIN	l	lumpSum	$    (14,241.04)	s	(14,241.04)	0.27	0.63	0.90	$	(3,845.08)	s	(8,927.28)	$	(12,772.36)		
C0#03	OOP INVOICES - WATER	l	lump Sum	s	(41,279.89)	$	(41,279.89)	0.11	0.70	0.81	$	(4,540.79)	$	(29,032.00}	$	(33,572.79)	81,%.	
C0#03	OOP INVOICES· RECLAIM	1	lump Sum	s	(109,664.80)	$	(109,664.80)	0.18	0.68	0.86	s	(19,739.66)	$	(74,033.23)	$	{93,772.89)		
otANGEOROERM03				$	(437,175.09)				$	(47,575.78}	$	(334,762.71)	$	{382,338.49)	87%	
C0/104	OOP INVOICES· STORM	l	lump Sum	$  (223,070.18)   $	(223,070.18)	0.14	0.70	0.84	s	{31,229.83)	$	(155,189.63)	$	(186,419.46)	"'"	
C0#04	OOP INVOICES- FORCE MAIN	1	lump Sum	$    (25,830.09)	$	(25,830.091	0.27	0.63	0.90	s	(6,974.13}	$	(16,192.12)	$	{23,166.24)		
C0/104	OOP INVOIG5- WATER	l	lump Sum	s	{72,217.36}	$	(72.217.36]	0.11	0.70	0.81	s	(7,943.91)	s	(50,790.21)	$	{58.734.12)	81%	
OiANGE-ORDER # 04				$	117.631			.$	(46,147J16J	$	(222,171.96)	$	{21;8,31".82)		

....

"""

COLLECTOR ROAD CONSTRUCTION, SCHEDULE OF VALUES	

Division
Code	

Description	

Pay Quantity	
Unit of
Measure	

Unit Price	

Contract Total	
Qty. Installed
This Month	
Previous Qty.	
Total Qty
T ate	

Billed This Month	
Previously
Billings	

Total Complete
To-date	Com"plete	
00100	Gen@ral Conditions	1.00	lumpSum	$15,209.03	$15,209.03	0.16	0.67	0.83	$	2,433.44	$	10,190.05	$	12,623.49	83%	
00200	Bond	l.(]()	LumpSum	$14,349.89	$14,349.89		1.00	1.00	$	$	14,349.89	$	14,349.89	100!<	
MOBILIZATION & GENERAL CONOffiONS				$29,558.92				$2,433.44	$24,539.94	$26,973.38	91%	
00300	NPDES Permit Compliance	12	Month	$741.21	$8,894.46	2.00	8.00	10.00	$	1,482.41	$	S,929.64	$	7,412.05	83%	
NPDES					$8,894.46				$1,482.41	$5,929.64	$7,412.05	83%	
00400	SU=y	1	lump Sum	$6,051.94	$6,051.94	0.03	0.67	0.70	$	181.56	$	4,054.80	$	4,236.36	70%	
00500	As-Builts	1	lump Sum	$3,458.24	$3,458.24	0.10	0.25	0.35	$	345.82	$	864.56	$	1,210.38	35%	
SURVEY & AS•BUILTS				$9,510.18				$527.38	$4,919.36	$5,446.74	57%	
00599	ISiltfence	5,370	Linear Feet	$2.41	$12,947.68		5,370.00	5,370.00	$	$	12,947.68	$	12,947.68	100"'	
EROSION CONTROl				$U,947.68				$0.00	$U,947.68	$12,947.68	100%	
00700	!Maintenance ofTrcffic	1.00	Lump Sum	$968.14	$968.14		0.00	0.00	$	$	$	0%	
MOT					$968.14				$0.00	$0.00	$0.00		
00900	leiearing & Grubbing	7.5	Aae	$4,491.08	$33,683.10		7.50	7.50	$	$	33,683.10	$	33,683.10	100%	
CLEARING & GRUBBING				$33,683.10				$0.00	$33,683,10	$33,683.10	100%	
01100	IPlace & Compact Fm	40,011	Cubic Yard	$1.76	$70,475.85	2,000.00	36,010.00	38,010.00	$	3,522.82	s	63,428.44	$	66,951.26	95%	
01100	IRnal Oressout (Lots & ROWs)	21,940	Square Yard	$0.75	$16,513.67	2,194.00	5,485.00	7,679.00	$	1,651.37	s	4,128.42	s	5,779.78	35"	
EAKIHWORK				$86,989.52				$5,174.19	$67,556.86	$72,731.05	84%	
01200	IGrassing	23,045	SY	$0.47	$10,759.10		0.00	0.00	$	$	$	0%	
GRASSING I				$10,759.10				$0.00	$0.00	$0.00		
01300	lsub ilstabil:zation	14,700	Square Yard	$6.24	$91,690.00	1,470.00	2,20S.OO	3,675.00	$	9,169.00	$	13,753.50	$	22,922.50	25%	
SUBSOIL STABILIZATION				$91,690.00				$9,169.00	$13,753.50	$22,922.50	25%	
01400	Base	ll,78S	Square Yard	$10.02	$118,085.70		0.00	0.00	$	$	$	o"	
BASE					$118.085.70				$0.00	$0.00	$0.00	0%	
01500	Asphalt Paving	11,785	Square Yard	$9.54	$112,428.90		0.00	0.00	$	s	$	o"	
ASPHALT					$112,428.90				$0.00	$0.00	$0.00		
01700	Signing and Striping	I	lumpSum	$48,774.77	$48,774.77		0.00	o.oo	$	$	$	0%	
STRIPING &SIGNAGE				$48,774.77				$0.00	$0.00	$0.00	0%	
01800	Curb{All Types)	9,559	Linear feet	$U.31	$117.684.62		o.oo	0.00	$	$	$		
02000	ConcreteSidewalk	5,895	Square feet	$6.33	$37,318.21		0.00	0.00	$	$	$	"0%"	
CONCRETE					$155,002.83				$0.00	$0.00	$0.00		
03000	Storm Drain	2,633	linear feet	$198.38	$522,344.04	475.00	1,500.00	1,975.00	$	94,232.21	$	297,575.41	$	391,807.63	75%	
STORM DRAINAGE				$522,344.()4				$94,232 21	$297,575.41	$391,807.63	75%	
04000	!Sanitary Sewer	3,201	Linear feet	$71.9S	$230,307.99	20.00	3,021.00	3,041.00	$	1,438.98	$	217,357.21	$	218,796.19	95%	
GRAVITY SEWER				$230,307.99				$1,438.98	$217,357.21	$218,796.19	95%	
06000	IPVC OR18 Force Main (All sizes)	1,925	Linear Feet	$66.27	$127,565.37	803.00	828.00	1,631.00	$	53,212.98	$	54,869.68	$	108,082.66	85%	
FORCE MAIN				$127,56537				$53,212.98	$54,869.68	$108,082.66		
07000	Potable water Main	3,225	linear Feet	$103.50	$333,800.n	755.00	2,035.00	2,790.00	$	78,145.61	s	210,630.87	$	288,776.48		
WATERMAIN				$333,800.77				$78,145,61	$210,630.87	$288,776.48	87%	
09000	IReuse Water Main	3,13S	Linear Feet	$70.97	$222,498.99	1,207.00	1,395.00	2,602.00	$	85,663.89	s	99,006.73	s	184,670.61		
REUSE MAIN				$222,498.99				$85,663.89	$99,006.73	$184,670.61	83%	
(PHASE1A)TOTALS				$2,155,810.46				$331,480,09		$1,(142;769;98		$1,374,250.07.	64%	

°"

°"

°"

NORTH COMMERCIAL CONSTRUCTION, SCHEDULE OF VALUES	

Division Code	

Description	

Pay Quantity	
Unit of Measure	

Unit Price	

Contract Total	
Qty. Installed This Month	
Previous Qty.	
Total Qty
TCK!ate	

Billed	

This Month	
Previously Billings	
Total Complete
To-date	Com"plete	
00100	General Conditions	1.00	LumpSUm	S26,215.15	$26,225.15	0.13	0.70	0.83	$	3,4109.27	$	18,357.61	s	21,766.87			
00200	Bond	l.00	Lump Sum	58,221.78	$8,221.78		1.00	1.00	s	s	8,221.78	s	8,221.78			
MOBIUZATION & GENERAL CONDITIONS				$34,446.93				$3,409.27	$26,57939	$29,988.65	.8,7,".	
00,00	NPOES Permit Compliance	l2	Month	$499.83	$S.997.90	3.00	7.00	10.00	s	1.499.48.	s	3.498.78	$	4,998.25		
NPOES					$5,997.90				$1,499.48	$3,498.78	$4,998.25	831<	
00400	Survey	I	Lump Sum	$14,409.39	$14,409.39	0.02	0.70	0.72	s	288.19	s	10.086.57	s	10,374.76		72"	
00500	As·Builts	1	LumpSUm	S7,3n.so	s1,Jn.60	0.10	0.25	0.35	$	737.76	$	1,844.40	$	2,582.16	35"	
SURVEY & AS-8UILTS				$21,786.99				$1,025.95	$ll,930.97	$12,956.92	59"	
00599	ISiltfence	2,688	lincarf	S2.20	$5,914.24		2,688.00	2,688.00	$	$	5.914.24	$	5,914.24	iOOII	
EROSION CONTROL				$5,914.24				$0.00	$S,914.24	$5,914.24	1"""	
00700	IMaintl.-na of Traffic	1.00	Lump Sum	$968.14	$968.1-4		0.00	0.00	$	$	$		
MOT					$968.14				$0.00	$0.00	$0.00	""	
00900	IOearing & Grubbing		Acre	$4,491.08	$15.71S.78		3.50	3.SO	s	$	15,718.78	s	15.718.78	:.	1°""""	
CLEARING & GRUBmNG				$15,718.78				$0.00	$15,718.78	$15,718.78	100%	
01100	IPlace & Compact Fill	8.8S7	Cubic Yard	$2.89	$25,619.93		8,857.00	8,857.00	s	s	25,619.93	$	25,619.93 ·		
01100	IFiNI Dressout (lots & ROWsJ	10,372	Square Yard	$1.09	$11,308.07	3,110.00	3,630.20	6,740.20	$	3,390.68	$	3,957.82	$	7,348.50	65"	
EARTHWORK				$36,928.00				$3,390.68	$1.9,577.75	$32,968.43	89%	
01200	!Grassing	11,007	SY	$0.49	$5,434.82	1,100.00	0.00	1,100.00	s	543.14	s	s	543.14			
GRASSING					$5,434.82				$543.14	$0.00	$543.14	.1"0'1"'	
01300	1Sub$0il Stilbllization	7,200	Square Yard	$6.65	$47,912.28	1,080.00	2,160.00	3,240.00	s	7,186.84	$	14,373.68	$	21,560.53		
SUBSOtL STABILIZATION				$47,912.28				$7,186.84	$14,373.68	$21,560.53		
01400		6.051	Square Yard	$10.08	$60,994.08		0.00	0.00	$	s	$	""	
BASE					$60,994.08				$0.00	$0.00	$0.00		
01500	Asphalt Paving	6,051	Square Yard	$9.54	$57,726.54		0.00	0.00	$	$	$	o"	
ASPHAl.T					ss1.n6.54				$0,00	$0.00	$0.00	01'	
01700	Signing and Slfiping	1	lumpSum	$17,095.16	$17.095.16		0.00	0.00	$	$	$	o"	
STIUP1NG & SIGNAGE				$17))95.16				$0.00	$0.00	$0.00		
01800	CUrb (All Types)	4,987	Linear Feet	S11.55	$57,603.95		0.00	0.00	s	$	s	°"""	
02000	Contrt-te SidN1alk	1,315	Squarl!!F t	$5.51	$7,249.39		0.00	0.00	$	$	$	""	
CONCRETE					$64,1153.34				$0.00	$0.00	$0.00	.°,,".	
03000	Storm Drain	911	Unearfttt	$148.29	$135,090.41	18.00	86S.00	883.00	$	2,669.19	s	128,269.22	$	130,938.40		
STORM DRAINAGE				$135,090A7				$2.669.19	$128,269.22	$130,938.40	97"	
04000	!Sanitary Sewer	2,267	Unearfeet	$76.79	$174,079.49	46.00	2,153.00	2,199.00	$	:3,532.27	$	165,325.60	$	168,857.87	97"	
GRAvnY SEWER				$174,079.49				$3,532.27	$165,325.60	$168,857.87	97"	
06000	IPVC DR18 Force Main (All size )	1.235	Un rFeet	$46.09	$56,918.12	26.00	1,171.00	1,198.00	$	1,198.28	$	54,014.60	$	SS,212.88	97%	
FORCE MAIN				$56,918.12				$1,198.28	$54.0,.4.60	$55,212.88	97"	
07000	IPotable Water Main	1,26S	Unearfeet	$104.79	$132,557.46	27.00	1,200.00	1,227.00	s	2.829.29	$	125,746.21	s	128,575.50		97"	
WATtRMAlN				$132,557.46				$l,a29.29	$125,746.21	$128,575.50	97"	
09000	!Reuse Water Main	1,)65	lin rfeet	$77.96	$106,◄09.76	1.9.00	1,295.00	1,32◄.00	s	2,260.72	$	100,952.85	$	103,213.57		
REUSE MAIN				$106,409.76				$2.260.n	$100,952.85	$103,2ll.57		
(PHASE 1A)°l'OTALS				:$9.81!				$29;545:09	;902;07	_$711,447,U:	13%	

°"

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of   $	567,342.33  , hereby waives and  releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	October 10, 2021	on the job of	Boggy Branch CDD
to  the following described property:

Project: Seven Pines Phase lA Location: Jacksonville, FL
Invoice#: 7436-9	

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and  Release of Lien on behalf of Lienor.

Dated on:	October 10, 2021

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
Green Cove Springs, FL 32043

Phone:    904-291-9330

By:_ _.;,	t_ _-6 	
Printed Name: Tim Gaddis	
Title: Project Manager

STATE OF FLORIDA
COUNTY OF CLAY

The foregoing instrument was acknowledged before me this      l_0_th	day of	October	2021
by Tim Gaddis ofVallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.
Personally known  	X	   orProduced Identification	Type of Identification  	_

Notary Public

ia/ld/4

NOTE: This is a statutory form prescribed by Secdon 713.20, Florida Statutes(1996). Effective October 1i 1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory Jann.

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	50

Name of Payee: ENGLAND-THIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc,

Amount Payable:	$3,759.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Skinner SEQ (1600 Unit Master Planned Community Project - Invoice 199749 (September 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 202 l The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition is for Costs of Issuance payable from  the Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any

D-1

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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

w

A.

If this requisition is for a disbursement forother than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such report shall have been amended or modified on the date hio

·---------------
Consulting Engineer

Date:	October 22 2021

D-2

Venessa Ripoll	October 6, 2021		
Boggy Branch Community Development District	Project No:	19115.03003	
12051 Corporate Blvd	Invoice No:	0199749	
Orlando, FL 32817			

Project	19115.03003	!Cl/Weekley - Skinner SEQ (1,600 Unit Master Planned Community
Project)
Professional Services rendered through September 30, 2021	.
h s	P T '!_ _ Planning	.
Task	01	Pre-Engineering Coord/Proj.Mgmt (Ph.1)

Current

Prior

To-Date

Total Billings Estimated Budget

0.00	10,000.00

10,000.00
10,000.00

Total this Task	0.00

Task	02	Master Plan Development (Entire Project)

Total Billings Estimated Budget

Current
0.00

Prior
10,000.00

To-Date
10,000.00
10,000.00

Total this Task	0.00

Task	03-05	Lump Sum

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current
Billed	

3. PUD Verif/Site Plan Submit.(Ph.1)	
4,500.00	
100.00	
4,500.00	
4,500.00	
0.00	
4. Concurrency (Phase 1)	3,500.00	100.00	3,500.00	3,500.00	0.00	
5. Master Utility Plan (Entire Project)
A. Water Distribution	
28,000.00	
100.00	
28,000.00	
28,000.00	
0.00	
B. Reuse Water System	22,000.00	100.00	22,000.00	22,000.00	0.00	
C. Sanitary Sewer System	54,000.00	100.00	54,000.00	54,000.00	0.00	
Total Fee	112,000.00		112,000.00	112,000.00	0.00	
Total Fee		0.00	
	Total this Task	0.00	
	Total this Phase	0.00	

En9lcrnd· Thim)&ffiillcr,lnc.
ENGINEERS• PLANNERS• SURVEYORS• GIS • LANDSCAPE ARCHITECTS
147750!d St Au;:lk>ii::e Road• Jadcsomil!!. F!Oida 32256• te!904-642-8990 • fax 904-646-9485 CA-0(002;84 LC-OJ00316

Phase Task

PART02 06-08

Construction Documents Lump Sum

Task

6. Neighborhood Engineering {Phase 1)	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
A. Two Lane Avenue	42,750.00	100.00	42,750.00	42,750.00	0.00	
B. Alleys	69,050.00	100.00	69,050.00	69,050.00	0.00	
C. Single Family	208,850.00	100.00	208,850.00	208,850.00	0.00	
D. Lot Grading Plans	24,400.00	100.00	24,400.00	24,400.00	0.00	
7. Sanitary Sewer Pump Station Design (Phase 1)						
A. Class One	20,000.00	100.00	20,000.00	20,000.00	0.00	
B. Class Two	32,500.00	100.00	32,500.00	32,500.00	0.00	
8. Landscape & Tree Mitigation Plan (Phase 1)	23,500.00	100.00	23,500.00	23,500.00	0.00	
Total Fee	421,050.00		421,050.00	421,050.00	0.00	

Total Fee

0.00
Total this Task	0.00

h  s   	 _P   T_23_ _   Regulatory Permitting Task		09-10	Lump Sum

Total this Phase	0.00

 	.

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
9. SJRWMD ERP (Entire Project)	48,300.00	100.00	48,300.00	48,300.00	0.00	
10. Regulatory Permitting (Phase 1)						
A. City of Jacksonville Application	4,500.00	100.00	4,500.00	4,500.00	0.00	
B. JEA Utility Permitting	3,750.00	100.00	3,750.00	3,750.00	0.00	
C. DEP San.Sewer Coll.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
D. DEP Water Disri.Sys.General Permit	1,800.00	100.00	1,800.00	1,800.00	0.00	
E. NPDES General NOi-Construction Permit	1,000.00	100.00	1,000.00	1,000.00	0.00	
F. City of Jacksonville Sitework Permit	2,500.00	100.00	2,500.00	2,500.00	0.00	
Total Fee	63,650.00		63,650.00	63,650.00	0.00	
Total Fee	0.00
Total this Task	0.00

Total this Phase	0.00

Phase	PART04	Post Design Services

Enc;iland-Thim:.&mill,u,lnc.
ENGINEERS•PLANNERS• SJP.VEYORS • OIS • L.v.lDSCAPE ARCHITECTS
147750ldS..Au;U51!re! Road•,,lacltsomile.F'.orldb3225e•ttl904 642-6990•1al:S04-646-9485
CA«oo2584 LC-0000316

Task	11	JEA Electric Design Coordination (Ph.1)

Total Fee	5,500.00		
Percent Complete	100.00 Total Earned	5,500.00		
	Previous Fee Billing	5,500.00		
	Current Fee Billing	0.00		
	Total Fee		0.00	
		Total this Task	0.00	
Task	12
Professional Personnel	Owner Requested Plan Revisions			
Hours	Rate	Amount	

Principal - Vice President Wild, Scott
Engineer
Bolatete, Nicole Project Manager

2.00	245.00

4.00	154.00

490.00

616.00

Blalock, Clinton	1.25	180.00	225.00	
Engineering/Landscape Designer			
Simonelli, Dino CADD/GIS Technician	11.00	128.00	1,408.00		
Jeter, Matthew	8.50	120.00	1,020.00		
Totals	26.75		3,759.00		
Total Labor				3,759.00	

Total Billings	Current
3,759.00	Prior
26,378.75	To-Date
30,137.75		
	Estimated Budget		46,500.00		
	Remaining		16,362.25		
			Total this Task	$3,759.00	
			Total this Phase	$3,759.00	
Phase	XP	
Expenses			
			Total this Phase	0.00	
			Invoice Total this Period	$3,759.00	

England·Thim) & millcr,lnc.
ENGINEERS• PLANNERS• SURVEYORS• OIS • LANDSCAPE ARCHITECTS
14775 OkiSt Augustl ! Road •Jackson-.ile. Fiotida32258•1ei904-642-esoo •fax S04--tl4&-9485 CA-00002584 LC-0::'00:116

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	51

Name of Payee: ENGLAND-THIMS & MILLER,
INC.	First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$9,715.36

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): SEQ Amenity Center- (WA#2) Invoice 199753 (September 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amo,mt set forth above have been incurred by the Issuer, or
IJ	this requisition is for Costs of Issuance payable from the Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, rightto lien, or attachment upon, or claim affecting the right to receive payment of, any

D-1

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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTIUCT

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting

A.

Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
"""-	""'11 h,,o1-   omoodol   modHlol oo..    ,.,.	

!<# \J

Consulting Engineer

Date:.   O-=-=c.::to:..:b:..:e.:.r.::2::2,:..:2:.:0:..:2:..:1	_

D-2

Boggy Branch Community Development District	October 6, 2021		
12051 Corporate Blvd	Project No:	19356.00000	
Orlando, FL 32817	Invoice No:	0199753	

Project	19356.00000	Boggy Branch COD - SEQ Amenity Center (WA#2)
Professional Services rendered through September 30. 2021	. Task	Lump Sum Services

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
1. COJ Planning Department Submittal	4,000.00	50.00	2,000.00	0.00	2,000.00	
2. Concurrency Application	2,500.00	0.00	0.00	0.00	0.00	
3. Final Construction Documents-COJ/JEA Civil Plans	51,375.00	15.00	7,706.25	0.00	7,706.25	
4. Permit Coordination						
1.SJRWMD Permit Modification	4,250.00	0.00	0.00	0.00	0.00	
2.EPA-NPDES Stormwater NOi	500.00	0.00	0.00	0.00	0.00	
3.JEA Water & Sewer Permits	3,500.00	0.00	0.00	0.00	0.00	
Total 4. Permit Coordination	8,250.00		0.00	0.00	0.00	
Total Fee	66,125.00		9,706.25	0.00	9,706.25	
Total Fee	9,706.25
Total this Task	$9,706.25

Task	XP	Expenses
Expenses
Reproductions
Total Expenses	1.15 times

7.92
7.92	9.11

	Current	Prior	To-Date	
Total Billings	9.11	0.00	9.11	
Contract Limit			2,500.00	
Remaining			2,490.89	
Total this Task	$9.11

Invoice Total this Period	$9,715.36
====::::::!::::::=:::::::::::::::::::::::

England·Thim) 8tmiller.Inc.
ENGINEERS• PLANNERS• SURVEYORS• OIS • LANDSCAPEARCHITECTS
14775 Old SL Augu&lrt Rood• Jad:sorr.ile, fgj,Ja 32258 •1tl904-642-8-990•fax S04-643-9485
CA--OC002584 LC-OJOro18

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	52

Name of Payee: ENGLAND-TRIMS & MILLER, INC.
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$7,245.32

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Program Management & CEI - Invoice 0200011 (September 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition  is  for  Costs  of  Issuance  payable  from  the  Acquisition  and
Constrnction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any

D-1

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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMM.UNITY DEVELOPMENT DISTRICT

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

 	w

A.

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such report shall have been amended or modified on the date hereo3

Consulting Engineer

Date:	October 21, 2021

D-2

Venessa Ripoll	October 11, 2021		
Boggy Branch Community Development District	Project No:	21045.00000	
12051 Corporate Blvd	Invoice No:	0200011	
Orlando, FL 32817			

Project	21045.00000	Boggy Branch COD-Program Management & CEI (WA#1)
Professional Services rendered through October 2. 2021	.
Task	Lump Sum

Contract
Task	Amount	Percent
Complete	Earned To Date	Previously
Billed	Current
Billed	

1.COJ Inspection Services	
77,150.00	
50.00	
38,575.00	
34,717.50	
3,857.50	
2.Limited Contract Administration (EOR)	40,000.00	50.00	20,000.00	18,000.00	2,000.00	
3.Dry Utility Coordination	10,000.00	50.00	5,000.00	4,500.00	500.00	
4.CDD Support	15,000.00	50.00	7,500.00	6,750.00	750.00	
Total Fee	142,150.00		71,075.00	63,967.50	7,107.50	
Total Fee	7,107.50
Total this Task	$7,107.50

Task
Expenses
Mileage

XP	Expenses

Total Expenses	1.15 times

119.84
119.84

137.82

Total this Task	$137.82

Invoice Total this Period =======:::$:!7:,:2:=45=.=32=

England-Thim & ffiillar, Inc.
ENGJl, EJ1S • l'lANNERS• SURVEYORS •GIS• LANDSCAPE AAC!ITECTS
14775 OldSt AlqJdine Road•Jactsoorile, Fbida32258•k!l904-6'2-8990•!ax004-646,94,%
CA.cxxKl2584 LC-0000316

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	53

Name of Payee: ETM Surveying & Mapping, Inc.
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$1,563.15

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): SEQ Residential Ph IA- 173 Platting-Invoice 0020128 (September 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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.

D-1

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
=h  re,,rt sruoll Mw I=	=oodod ocmo"fioJ oo fuo .We  ,,e,,re-  f .A_._\J_,_£)		_	

Consulting Engineer

Date:	October 22 2021

D-2

ETm Surua1-1in9 &mappin9,lnc.
14775 Old St. Augustine Road • Jacksonville, Florida 32258 tel 904-642-8550 • fax 904-642-4165
LB3624

Venessa Ripoll
Boggy Branch Community Development District 12051 Corporate Blvd
Orlando, FL 32817

Project	S0020.27800	SEQ Residential Ph. 1A-173 ~ Platting Per contract dated August 21, 2020 * Add't staking per email dated 7/27/2021 Professional Services rendered through September 30, 2021

October 5, 2021
Invoice No:	0020128

Phase

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current
Billed	

Task 1A: Boundary Survey	
7,920.00	
100.00	
7,920.00	
7,920.00	
0.00	
Task 18: Plat Sheet Preparation	11,375.00	89.3231	10,160.50	10,160.50	0.00	
Task 1C: Permanent Reference Monuments	2,625.00	100.00	2,625.00	2,625.00	0.00	
Task 1D: Lot Corners	26,390.00	0.00	0.00	0.00	0.00	
Task 1E: Permanent Control Points	8,415.00	0.00	0.00	0.00	0.00	
Task 2: Plat Recordation	10,000.00	25.8525	2,585.25	2,585.25	0.00	
Task 3: Horizontal & Vertical Control	4,500.00	18.40	828.00	828.00	0.00	
Task 4: Off-Site Easements	5,075.00	43.2217	2,193.50	2,193.50	0.00	
Task 5: Easement Facilitation	2,500.00	83.07	2,076.75	535.50	1,541.25	
Task 6: Temporary Front Lot Corners	13,780.00	3.5486	489.00	489.00	0.00	
Task 7: Reimbursable Expenses	1,500.00	1.46	21.90	0.00	21.90	
Task 8: Platting Revisions	0.00	0.00	2,772.00	2,772.00	0.00	
*Task 9: Construction Staking	0.00	0.00	2,978.00	2,978.00	0.00	
Total Fee	94,080.00		34,649.90	33,086.75	1,563.15	

Lump Sum Task

00	Platting Revisions

Total Fee

Total this Phase

1,563.15
$1,563.15

Invoice Total this Period ====::::::!:::::=::::::$:::1::,::5:::6::3:::.:1:::5::::

ENGINEERS• SURVEYORS• PLANNERS• GIS

FORM OF REQUISITION
BOGGY llRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	54

Name of Payee: ECS Florida, LLC
14026 Thunderbolt Place Suite 600
Chantilly, VA 20151

Amount Payable:	$2,050.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pints Phase I Environmental Site Assessment Pump Station - Invoice 915335

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition  is  for  Costs  of  Issuance  payable  from  the  Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, rightto 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
w<h sport shall·-·"""=oodolm modifiOO 00"""'"1_e,M_A_._w  --------

Consulting Engineer

Date:	O=ct,.,o:.ebc:e=..r=-22=c•c:2:..:0:.=2ccl	_

PLEASE REMIT TO:
ECS FLORIDA, LLC
14026 THUNDERBOLT PLACE, SUITE 600
CHANTILLY, VA 20151

PROJECT NAME:	SEQ Residential Phase 1 LS Property Phase
IESA
Duval County, FL

TO:	Mr. Mike Veazey
lntervest Construction of Jax, Inc 2379 Beville Road
Daytona Beach, FL 32119

$2,050.00

Environmental Lien and AUL Search Phase I Environmental Site Assessment	$250.00
$1,800.00
Subtotal:	$2,050.00	
	Invoice Total - Please Remit=>	$2,050.00	

Remarks:
Seven Pines-Phase 1 Environmental Site Assessment-Pump Station

If you have any questions regarding this invoice, please contact Elizabeth Roe at 904.886.5151
* BUDGET SUMMARY *
Budget Estimate:	$2,050.00
Previously Invoiced:	$0.00
Amt. This Invoice:	$2,050.00
Amt. Remaining:	$0.00	
A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	55

Name of Payee: FORTERRA PIPE & PRECAST, LLC PO BOX 842481
DALLAS, TX 75284-2481

Amount Payable:	$5,936.56
Purpose for which paid or incuned (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable):. SEQ Residential PblA 7 Pines Materials-Invoices:	·
11810661    $      5,936.56
TOTAL	$        5,936.56

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made:  Special Assessment Bonds, Series 2021

The undersigned hereby certifies that:

X	obligations in the stated amount set forth above have been incuned by the Issuer,

or
□	this requisition  is  for  Costs  of  Issuance  payable  from  the  Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a  proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:     ::;_-\---..1   :,;::,..L:J.o,d:c::e..   :=- 	

Responsible
CONSULTING  ENGINEER'S  APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

 	w

A•

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the !ting Engineer, as
such report shall have been amended or modified on the date herl.

Consulting Engineer. Date:	October 22 2021

D-2

Shelley Blair

From: Sent: To:
Cc:
Subject:

Larry Rodgers
Thursday, September 9, 2021 12:58 PM Alex Jacobs; Jason Ellins
Scott Wild; Shelley Blair
RE: FYI: Invoice for your BOGGY BRANCH CDD C.O WRATHELL HUNT ASSOC LLC,
Account 10036345

Hi Alex,
I have now located these Boggy Branch items. Verified.
Thanks, Larry

Larry Rodgers
Senior Project Representative England-Thims & Miller, Inc.
d:
m: 904.426.6057

From: Alex Jacobs <JacobsA@etminc.com>
Sent: Wednesday, September 1, 20218:37 AM
To: Larry Rodgers <RodgersL@etminc.com>; Jason Ellins <EllinsJ@etminc.com>
Cc: Scott Wild <WildS@etminc.com>; Shelley Blair <BlairS@etminc.com>
Subject: FW: FYI: Invoice for your BOGGY BRANCH COD C.O WRATHELL HUNT ASSOC LLC, Account 10036345

Larry- Please verify. Thanks.

From: Workflow Mailer <OracleProdWF@forterrabp.com>
Sent: Wednesday, September 1, 2021 7:41 AM
To: Alex Jacobs <JacobsA@etminc.com>
Subject: FYI: Invoice for your BOGGY BRANCH COD C.O WRATHELL HUNT ASSOC LLC, Account 10036345

To	JACOBSA@ETMINC.COM
Sent	01-SEP-21 06:40:18
ID	115426359

Customer Number: 10036345
Invoice: 11810661
Customer PO: 21-045-2

Please find your most recent invoices attached. Should you have questions regarding this email or its contents, please call the Customer Care number located on your invoice.

Thank You and We appreciate Your Business! Accounts Receivable

1

-1::

Invoice Date	Page Number	
31-AUG-21	1 of 2	
Invoice Number	
11810661	
Sales Contract	Customer Number	
11010003	10036345	
Customer Order	
21-045-2	

FORTERRA

INVOICE

Renlit To:
Forterra Pipe & Precast, LLC PO BOX 842481

WWW.FORTERRABP.COM
Ship To:
(FL) SEVEN PINES
SEQ RESIDENTIAL PHASE lA SE QUADRANT I-295 & JTB

Bill To:
BOGGY BRANCH CDD C.O WRATHELL HUNT ASSOC LLC
2300 Glades Rd, Suite 410W Boca Raton FL 33431

DALLAS TX 75284-2481

Date	Plant	BOL No	Description	Qty	Unit	Unit	price	Extended Price	
31-AUG-21	10611	3269328	CS-2					
			084L X 060W X 08WALL X OlOH,
TOPSLAB	1	EACH	.00	.oo	
			Piece:	3/3					
			084L X 060W X 08WALL X 045H,	1	EACH	.00		
			RISER				.00	
			Piece:	2/3					
			084L X 060W X 08WALL X 060H,	1	EACH	5,936.56		
			MONOBASEEXT				5,936.56	
			Piece:	1/3					
			STRUCTURE TOTAL				5,936.56	
31-AUG-21	10611	3269328	CS-2:ACCY					
			CAST USF GRT 6292 SET(2-6291 1-	1	EACH	.00		
			6293)				.00	
			JOINT SEALANT RAMNEK 1 1/4 PIECE	13	EACH	.00	.00	
			
STRUCTURE TOTAL				
.00	
31-AUG-21	10611	3269328	S-189:ACCY					
			CAST USF R&C 655-U~STORM	1	EACH	.00	.00	
			
STRUCTURE TOTAL				
.00	
31-AUG-21	10611	3269328	S-190:ACCY					
			CAST USF GRT 6290 SET	1	EACH	.00	.00	
			
STRUCTURE TOTAL				.oo	
31-AUG-21	10611	3269328	S-191:ACCY					
			CAST USF GRT 6290 SET	1	EACH	.00	.oo	
							
.00	
Term:	NET 30 DAYS		

Total Qty			
FEIN# 54-0179210	Customer Service# 469-458-7973
credit@forterrabp.com	Take Discount of	IF	PAID ON OR BEFORE	
			
MO	

DAY		

-I:':

Invoice Date	Page Number	
31-AUG-21	2 of 2	
Invoice Number	
11810661	
Sales Contract	Customer Number	
J.J.010003	10036345	
Customer Order	
21-045-2	

FORTERRA

INVOICE

Renlit To:
Forterra Pipe & Precast, LLC PO BOX 842481

WWW.FORTERRABP.COM
Ship To:
{FL) SEVEN PINES
SEQ RESIDENTIAL PHASE lA SE QUADRANT I-295 & JTB

Bill To:
BOGGY BRANCH CDD C.O WRATHELL HUNT ASSOC
LLC
2300 Glades Rd, Suite 410W Boca Raton FL 33431

DALLAS TX 75284-2481

Date	Plant	BOL No	Description	Qty	Unit	Unit price	Extended	Price	

STRUCTURE TOTAL					
31-AUG-21	10611	3269328	S-197:ACCY					
			CAST USF R&C 655-U-STORM	1	EACH	.00	.00	
			
STRUCTURE TOTAL				
.00	
31-AUG-21	10611	3269328	S-6:ACCY					
			CAST USF R&C 655-U-STORM	1	EACH	.00	.00	
			
STRUCTURE TOTAL				
.00	
31-AUG-21	10611	3269328	S-75:ACCY					
			CAST USF R&C 655-U-STORM	1	EACH	.00	.00	
			
STRUCTURE TOTAL				
.00	
			MATERIAL  SUB-TOTAL				5,936.56	
Term:	NET 30 DAYS		

Total Qty	

23			

Sales Tax:	

.00	
FEIN#
54-0179210	Customer Service# 469-458-7973
credit@forterrabp.com	Take Discount of	IP

.00	PAID ON  OR  BBPORB

MO	DAY
09	30	
AMOUNT  DUB
5,936.56	

-II: FORTERRA
Forterra Print Invoice Summary Page

Total Number of Transactions Printed are

Request Submitted By

Request Id

1

MCERVAN 219311268

FORM OF REQUISITION
BOGGY URANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:   56

Name of Payee: FORTERRA PIPE & PRECAST, LLC PO BOX 842481
DALLAS, TX 7528402481

Amount Payable:	$10,508.57
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlA 7 Pines Materials -Invoices:
11813335	$	3,933.00	
11813013	$	6,575.57	
TOTAL	$	10,508.57	

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021

_   The undersigned hereby certifies that:

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

or

D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

 YJ J.

By:	K, b LI
Responsible O  cer
CONSULTING  ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

"'9;:: -w

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement.is being made; and (iii) the report of the Consulting Engineer, as
sooh rop<>rt sh,ll ha,e beoo =<mrledomodff"" oo fuo 	

Consulting  Engineer Date: November 16, 2021

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	57

Name of Payee:

Amount Payable:

GP Materials, Inc.
PO Box311
Lake Butler, FL 32054

$1,625.66

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residentinl PhlA 7 Pines Materials-Invoice 2764

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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 Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTIUCT

By:		cliAA \_u\_h.
esponsible Officlw
CONSULTING ENGINEER'S  APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications the portion of the Project with respect to which such disbursement is being made; and (iii) the report of   Consulting Engineer, as such report shall have been amended or modified on the date reof.

Date: November 16, 2021

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	58

Name of Payee: Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable:	$359,590.22

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines Phase lA Pay Request No. 10 (October 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer,

or
□	this requisition  is  for  Costs  of  Issuance  payable  from  the  Acquisition  and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incmTed in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

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

D-1

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

O1iginals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

By:	\-(   '	t LZ.,,\ \.Ab Ju,
Responsible Ofl(icer

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

If this requisition is for a disbursement for other than Costs oflssuance, the undersigned Consulting Engineer hereby ce1tifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or constmction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such repo1t shall have been amended or modified on the date hereof.
] A.\J
Consulting Engineer

Date: November 22, 2021

D-2

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

The undersigned, a Responsible Officer of the Boggy Branch Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of January 1, 2021, as supplemented by that cettain First Supplemental Trust Indenture dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tetm in the Indenture):

Requisition Number:	59

Name of Payee: Onsight Industries, LLC
900 Central Park Drive Sanford, FL 32771-6634

Amount Payable:	$40,748.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Seven Pines 50% Deposit for custom street signs - Invoice 002-21- 306548D

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in c01mection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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.

D-1

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

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

If this requisition is for a disbursement for other than Costs ofissuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as

such report shall have been amended or modified on the d-a-te_,;1;;,	r_e_o_f._l_w      ;.	-----------

Consnlting Engineer

Date: December!, 2021

D-2

l!lf R ,T
900 CENTRAL PARK DR.
SANFORD, FL 32771-6634

KEITH DONNELY BOGGY BRANCH COD
680 CROSSWATER PARKWAY PONTE VEDRA FL 32081

INVOICE
002-21-306548D
DUE UPON RECEIPT
DATE  11/23/2021

AMOUNTENCLOSED	$

MAKE CHECKS PAYABLE TO:
ONSIGHT INDUSTRIES. LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-6634

Invoice Questions? Please call 407.830.8861 or email billing@onsightindustries.com
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

INVOICE: 002-21-306548D	PROJECT DETAIL - PAGE 1

LOCATION   SEVEN PINES
PROJECT NAME   CUSTOM STREET SIGNS
900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569	CLIENT PO	ORDERED BY KEITH DONNELy	

CHARGES	
PRICE EACH	
QTY	
TOTAL	
-	STREET SIGNAGE, CUSTOM	$1,398.00	22	$30,756.00	
PG 1: OPTION B: CUSTOM STREET SIGN WITH TWO BLADES AND STOP SIGN. 16' 3" X3" ALMN POSTS, STOP SIGN W .080 ALMN BACKER PAINTED.				

-	STREET SIGNAGE, CUSTOM	
$354.00	
8	
$2,832.00	
PG 2: BIKE LANE SIGN, 24X18				
IEII STREET SIGNAGE, CUSTOM	
$392.00	
7	
$2,744.00	
PG 3: SPEED LIMIT 25 SIGNS, 24X30				

-	STREET SIGNAGE, CUSTOM	
$624.00	
14	
$8,736.00	
PG 4 & 5: PEDESTRIAN SIGNS, 30X30 WITH 24X12 RIDERS				

-	STREET SIGNAGE, CUSTOM	
$544.00	
10	
$5,440.00	
PG 6: SPEED HUMP SIGNS, 30X30				

-	STREET SIGNAGE, CUSTOM	
$544.00	
3	
$1,632.00	
PG 7: DO NOT ENTER SIGNS, 30X30				

-	STREET SIGNAGE, CUSTOM	
$594.00		
$594.00	
PG 8: KEEP RIGHT SIGNS, 24X30 WITH YELLOW OBJECT MARKERS 18X18				

INVOICE: 002-21-306548D

900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 2

LOCATION  SEVEN PINES
PROJECT NAME CUSTOM STREET SIGNS
CLIENT PO	 		ORDERED BY   KEITH DONNELy

CHARGES	PRICE EACH	QTY	TOTAL	
-	STREET SIGNAGE, CUSTOM	$170.00	10	$1,700.00	
PG 9: RED OBJECT MARKERS, ON 18X18 Li-CHANEL POSTS				

-	STREET SIGNAGE, CUSTOM	
$689.00	
5	
$3,445.00	
PG 10: ROAD CLOSED SIGNS, 48X30 WITH TWO POSTS				

..	STREET SIGNAGE, CUSTOM	
$344.00	
20	
$6,880.00	
PG 11: ONE WAY SIGNS, RIGHT ARROW, 36X12				
Ill STREET SIGNAGE, CUSTOM	
$589.00	
11	
$6,479.00	
PG 12: STOP SIGN, 30X30 WITH DO NOT ENTER, 30X30 ON THE BACK SIDE				
IFI STREET SIGNAGE, CUSTOM
PG 13: NO RIGHT TURN, 30X30 WITH DO NOT ENTER, 30X30 ON THE BACK SIDE	
$654.00		
$654.00	

-	
STREET SIGNAGE, CUSTOM	
$614.00		
$614.00	
	PG 14: STOP SIGN, 30X30 WITH NO RIGHT TURN, 30X30 UNDER IT				
Ill	
LABOR / INSTALLATION, INSTALL, JACKSONVILLE, LOCAL 15-30	
$8,990.00	
1	
$8,990.00	
	INSTALLATION				

SUB-TOTAL: $81,496.00 ESTIMATED TAX: $0.00 TOTAL: $81,496.00

DEPOSIT DUE: $40,748.00

FORM OF REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2021

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

Requisition Number:	60

Name of Payee: ETM Smveying & Mapping, Inc.
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$14,039.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs ofissuance, if applicable): SEQ Residential Ph IA- 173 Platting- Invoice 0020391 (November 2021)

Amount, if any, that is used for a Deferred Cost:

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
I.	X	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of Issuance payable from the Acquisition aud Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer 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.

D-1

The undersigned hereby further ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer 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, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

CONSULTING  ENGINEER'S  APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursemeni for other than Costs oflssuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as
such report shall have been amended or modified on the date : .   	

Consulting Engineer Date: December 8, 2021

D-2

ETm Surucz1.1in9 & me1ppin9, Inc.
14n5 Old St. Augustine Road• Jaokeonville, Florida 32258
tel 904-642-8550 • fax 9D4•842-4165 LB3624

Venessa Ripoll
Boggy Branch Community Development District 12051 Corporate Blvd
Ortando,FL 32817

December 07, 2021
Invoice No:	0020391

Project	S0020.27800	SEQ Residential Ph. 1A-173 - Platting

-

-

Per contract dated August 21, 2020• Add'lslaklng per eman dated 7/27/2021 Profession.a.I Sgrvice8 rvn@r§d throygh November 30, 2021

,;...._,....._
Phase
Lump Sum Task

00	Platting Revisions

-.--

-----'

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
BIiied	Current BIiied	

Task 1A: Boundary Survey	
7,920.00	
100.00	
7,920.00	
7,920.00	
0.00	
Task 1B: Plat Sheet Preparation	11,375.00	100.00	11,375.00	10,160.50	1,214.50	
Task 1C:Permanent Reference Monuments	2,625.00	100.00	2,625.00	2,625.00	0.00	
Task 1D: Loi Comers	26,390.00	37.0405	9,775.00	0.00	9,775.00	
Task 1E: Permanent Control Points	8,415.00	0.00	0.00	0.00	0.00	
Task 2: Plat Recordatlon	10,000.00	53.7075	5,370.75	3,750.75	1,620.00	
Task 3: Horizontal & Vertical Control	4,500.00	18.40	828.00	828.00	0.00	
Task 4: Off-Site Easements	5,075.00	43.2217	2,193.50	2,193.50	0.00	
Task 5: Easement Facilitation	2,500.00	144.27	3,606.75	3,426.75	180.00	
Task 6: Temporary Front Lot Comers	13,780.00	33.2475	4,581.50	3,331.50	1,250.00	
Task 7: Reimbursable Expenses	1,500.00	1.46	21.90	21.90	0.00	
Task 8: Platting Revisions	0.00	0.00	5,206.50	5,206.50	0.00	
"Task 9: Construction Staking	0.00	0.00	2,978.00	2,978.00	0.00	
Total Fee	94,080.00		56,481.90	42,442.40	14,039.50	
Total Fee	14,039.50
Total this Phase	$14,039.50

Invoice Total this Period	$14,039.50

Outstanding Invoices
Number	Date	Balance	
0020217	11/2/2021	7,792.50	
Total		7,792.50	

ENGINEERS• SURVEYORS •PLANNERS• GIS

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Funding Request No. 23 – 38

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT		

Funding Request No. 23			
7/8/2021		
FY21	
Item	Vendor	Invoice	General	
No.	Number	Fund	

1	Berger, Toombs, Elam, Gaines & Frank			
Audit FY 2020	354694	$	2,725.00	
2	Fedex			
Shipment to Auditor General 6/25/21	7-426-53165	$	8.53	
			
	TOTAL	$	2,733.53	

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 24		
7/22/2021		
		FY21	
Item	Vendor	Invoice	General	
No.	Number	Fund	

1	Hopping Green & Sams			
Legal fees through 05/31/21	123714	$	2,493.54	
2	PFM Group Consulting LLC			
District Management Fee: July 2021	DM-07-2021-06	$	2,083.33	
			
	TOTAL	$	4,576.87	

    ember

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 25
7/29/2021

Item No.

Vendor	Invoice
Number

FY21
General Fund

1	Fedex
Shipment to PFM 07/08/21	7-433-52841	$	11.49
TOTAL	$	11.49

 tlJL,_,ud
Board mber

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting, LLC 12051 Corporate Boulevard
Orlando, FL 32817

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 26
8/5/2021

Item No.

Vendor	Invoice
Number

FY21
General
Fund

1	Jacksonville Daily Record
Legal Advertisement on 08/04/21& 08/11/21	21-051830	$	231.50
TOTAL	$	231.50

Please Return To:
Boggy Branch CDD
c/o PFM Group Consulting, LLC 12051 Corporate Boulevard
Orlando, FL 32817

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 27
8/19/2021

Item No.

Vendor	Invoice
Number

FY21
General Fund

1	PFM Group Consulting LLC
District Management Fee: August 2021	DM-08-2021-06	$	2,083.33

TOTAL	$	2,083.33

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 28		
9/9/2021		
FY21	
Item	Vendor	Invoice	General	
No.	Number	Fund	

1	England-Thims & Miller
Engineering Services Through 07/31/2021	

198994	

$	210.00	
2	Fedex (paid online)
Shipment to PFM 08/18/21	
7-477-78202	
$	7.66	

 	TOTAL	$	217.66  

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 29
9/16/2021
FY21
Item	Vendor	Invoice	General
No.	Number	Fund

1	England-Thims & Miller			
Engineering Services Through 08/31/2021	199359	$	819.00	
2	PFM Group Consulting LLC			
Dissemination Fee S2021: 07/01/21-09/30/21	116941	$	1,250.00	
3	VGlobalTech			
Web Design: New ADA Compliant Website	3100	$	3,000.00	
Monthly Website Fee: September 2021	3101	$	125.00	
			
	TOTAL	$	5,194.00	

< L l-l\L,

>=-	Boardember

¥	\  DO	'rrn  '--\TC1..-K-e5
COD	o

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 30
9/23/2021

Item No.

Vendor	Invoice
Number

FY21
General Fund

1	Fedex (paid online)
Shipment to Auditor General 06/25/21	7-426-53165	$	8.53
TOTAL	$	8.53

   K	w	
   ember

\ oo
Afi> o--,..e.s \
GOO	0	t-\'J\

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 31
9/30/2021

FY21	FY22

Item
No.	Vendor

Invoice Number

General Fund

General Fund

1	Egis Insurance & Risk Advisors
FY 2022 Insurance Renewal	
14370		
$ 5,175.00	
2	PFM Group Consulting LLC
District Management Fee: September 2021	
DM-09-2021-06	
$ 2,083.33		
Postage/FedEx: August 2021	OE-EXP-09-07	$	19.27		
	
Subtotal	
$ 2,102.60	
$ 5,175.00	
TOTAL	$7,277.60	

v	\	Board Member

/ b 00	PbJ e,¼ i ,
C-b6	-.,-	lJ -vI.-{_,

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 32
10/7/2021
FY21	FY22
Item	Invoice	General	General
No.	Vendor	Number	Fund	Fund

1	ADA Site Compliance
Website Compliance Annual Renewal	
1940		
$	210.00	
2	Department of Economic Opportunity
FY 2022 Special District Fee	
85488		
$	175.00	
3	Jacksonville Daily Record				
Legal Advertising Finance Charge	21-051830	$	3.47		
	
Subtotal	
$	3.47	
$	385.00	

TOTAL	$388.47

-# ( bDc,	- (		TKf',
L6f:J	_,_	f>t-

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 33
10/14/2021
FY21	FY22
Item	Invoice	General	General
No.	Vendor	Number	Fund	Fund

1	Jacksonville Daily Record
Legal Advertising on 10/14/21	21-07006D	$	66.13
Subtotal	$	$	66.13

TOTAL	$66.13

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 34		
10/21/2021		
		FY21	FY22	
Item	Invoice	General	General	
No.	Vendor	Number	Fund	Fund	

1	England-Thims & Miller				
Engineering Services Through 09/30/2021	199750	$	84.00		
2	PFM Group Consulting LLC				
District Management Fee: October 2021	DM-10-2021-06		$ 2,083.33	
	
Subtotal	
$	84.00	
$ 2,083.33	
TOTAL	$2,167.33	

 	v	--	
·	mber

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 35
11/8/2021

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	VGlobalTech
Monthly Website Fee: October 2021	3237	$	125.00

TOTAL	$125.00

\{ 	
Board mber

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 36
11/18/2021

FY21	FY22

Item No.

Vendor

Invoice Number

General Fund

General Fund

1	Hopping Green & Sams		
District Counsel Through 06/30/21	125815	$ 1,412.50	
District Counsel Through 07/31/21	125844	$ 1,762.13	
District Counsel Through 08/31/21	125847	$ 4,259.44	
District Counsel Through 09/30/21	125889	$	334.13	
2	PFM Group Consulting LLC			
District Management Fee: November 2021	DM-11-2021-06		
3	VGlobalTech			
Monthly Website Fee: November 2021	3305		

$  2,083.33

$	125.00

TOTAL	$9,976.53

RECEIVED DEC O 6 2021

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 37
12/2/2021

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	Hopping Green & Sams
District Counsel Through 11/24/21	126120	$	558.13

TOTAL	$	558.13

Boarci'Member

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting. LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 38
12/17/2021

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	PFM Group Consulting LLC
Dissemination Fee S2021: 10/01/21-12/31/21	
118298	
$ 1,250.00	
District Management Fee: December 2021	DM-12-2021-06	$ 2,083.33	
2	VGlobalTech			
Monthly Website Fee: December 2021	3392	$	125.00	
			
	TOTAL	$ 3,458.33	

Please Return To:
Boggy Branch COD
c/o PFM Group Consulting, LLC 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD Statement of Financial Position As of 11/30/2021

	General Fund	Debt Service Fund		Capital Projects		Long Term Debt		Total	
				Fund					
		
Assets							
Current Assets
General Checking Account	

$3,945.51							

$3,945.51	
Accounts Receivable - Due from Developer	25,195.06							25,195.06	
Debt Service Reserve 2021 Bond		$828,600.00						828,600.00	
Revenue 2021 Bond		14.10						14.10	
Interest 2021 Bond		0.01						0.01	
Accounts Receivable				$131,100.79				131,100.79	
Acquisition/Construction 2021 Bond		
		3,947,841.79				3,947,841.79	
Total Current Assets	$29,140.57	$828,614.11		$4,078,942.58		$0.00		$4,936,697.26	

Investments									
Amount Available in Debt Service Funds							$828,614.11		$828,614.11	
Amount To Be Provided							14,041,385.89		14,041,385.89	
Total Investments			$0.00		$0.00		$14,870,000.00		$14,870,000.00	
Total Assets	$29,140.57		$828,614.11		$4,078,942.58		$14,870,000.00		$19,806,697.26	

Liabilities and Net Assets

Current Liabilities		
Accounts Payable	$17,462.86								$17,462.86	
Due to Developer	12,000.00								12,000.00	
Deferred Revenue	25,195.06								25,195.06	
Accounts Payable					$10,508.57				10,508.57	
Total Current Liabilities	$54,657.92		$0.00		$10,508.57		$0.00		$65,166.49	

Long Term Liabilities

Revenue Bonds Payable - Long-Term							$14,870,000.00		$14,870,000.00	
Total Long Term Liabilities			$0.00		$0.00		$14,870,000.00		$14,870,000.00	
Total Liabilities	$54,657.92		$0.00		$10,508.57		$14,870,000.00		$14,935,166.49	

Boggy Branch CDD Statement of Financial Position As of 11/30/2021

General Fund

Debt Service Fund	Capital Projects
Fund

Long Term Debt

Total

Net Assets

Net Assets, Unrestricted	($1,797.00)								($1,797.00)	
Net Assets - General Government	(13,513.84)								(13,513.84)	
Current Year Net Assets - General Government	(10,206.51)								(10,206.51)	
Net Assets, Unrestricted			$1,093,454.34						1,093,454.34	
Current Year Net Assets, Unrestricted			(264,840.23)						(264,840.23)	
Net Assets, Unrestricted					$4,637,794.88				4,637,794.88	
Current Year Net Assets, Unrestricted					(569,360.87)				(569,360.87)	
Total Net Assets	($25,517.35)		$828,614.11		$4,068,434.01		$0.00		$4,871,530.77	
										
Total Liabilities and Net Assets	$29,140.57		$828,614.11		$4,078,942.58		$14,870,000.00		$19,806,697.26	

Revenues

Boggy Branch CDD Statement of Activities As of 11/30/2021

General Fund	Debt Service	Capital Projects	Long Term Debt	Total	
	Fund	Fund			

Inter-Fund Group Transfers In			($8.29)						($8.29)	
Inter-Fund Transfers In					$8.29				8.29	
Total Revenues	$0.00		($8.29)		$8.29		$0.00		$0.00	

Expenses

Insurance	$2,329.00								$2,329.00	
Management	4,166.66								4,166.66	
Legal Advertising	66.13								66.13	
Miscellaneous	163.72								163.72	
Web Site Maintenance	460.00								460.00	
Dues, Licenses, and Fees	175.00								175.00	
General	2,846.00								2,846.00	
Interest Payments			$264,837.50						264,837.50	
Engineering					$2,050.00				2,050.00	
Capital Expenditures					567,342.33				567,342.33	
Total Expenses	$10,206.51		$264,837.50		$569,392.33		$0.00		$844,436.34	

Other Revenues (Expenses) & Gains (Losses)

Interest Income			$5.56						$5.56	
Interest Income					$23.17				23.17	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$5.56		$23.17		$0.00		$28.73	
Change In Net Assets	($10,206.51)		($264,840.23)		($569,360.87)		$0.00		($844,407.61)	

Net Assets At Beginning Of Year	
($15,310.84)		
$1,093,454.34		
$4,637,794.88		
$0.00		
$5,715,938.38	

Net Assets At End Of Year	
($25,517.35)		
$828,614.11		
$4,068,434.01		
$0.00		
$4,871,530.77	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 11/30/21

Year To Date
Actual	Budget	Variance	FY 2022 Adopted
Budget

Revenues

Developer Contributions	$	-	$	14,562.33		$	(14,562.33)		$	87,374.00	
Net Revenues	$	
-	$	14,562.33		$	(14,562.33)		$	87,374.00	

Expenditures

Supervisor Fees	$	-		$	1,000.00		$	(1,000.00)		$	6,000.00	
Public Officials Insurance	2,329.00		400.00		1,929.00		2,400.00	
FICA	0.00		76.50		(76.50)		459.00	
District Engineer	0.00		1,666.67		(1,666.67)		10,000.00	
Distric Counsel	0.00		4,166.67		(4,166.67)		25,000.00	
District Management	4,166.66		4,166.67		(0.01)		25,000.00	
Printing & Binding	0.00		83.33		(83.33)		500.00	
Legal Advertising	66.13		250.00		(183.87)		1,500.00	
Postage	0.00		83.33		(83.33)		500.00	
Dissemination Agent	0.00		166.67		(166.67)		1,000.00	
Trustee	0.00		916.67		(916.67)		5,500.00	
Arbitrage rebate Calculation	0.00		125.00		(125.00)		750.00	
Audit	0.00		595.83		(595.83)		3,575.00	
Insurance - General Liablity	2,846.00		516.67		2,329.33		3,100.00	
Miscellaneous - bank charges	163.72		83.33		80.39		500.00	
Website	460.00		152.50		307.50		915.00	
Annual District filing fee	175.00		29.17		145.83		175.00	
Office Supplies	0.00		83.33		(83.33)		500.00	
Operation & Maintenance Expenditures	$	10,206.51		$	14,562.33		$	(4,355.82)		$	87,374.00	

Total Expenses	
  $	10,206.51  		
  $	14,562.33  		
  $	(4,355.82)		
   $	87,374.00  	
Income (Loss) from Operations	$	(10,206.51)		$	-		$	(10,206.51)		$	-	
Net Income (Loss)	$	(10,206.51)		$	-		$	(10,206.51)		$	-