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 19, 2023, at 11:00 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]
Administration of Oath of Office to Newly Elected Board Members

General Business Matters

Consideration of Minutes of the July 21, 2022, Board of Supervisors Meeting
Consideration of Minutes of the November 1, 2022, Landowners Election Meeting
Review and Consideration of Resolution 2023-01, Canvassing and Certifying the Results of Landowners Election
Consideration of Resolution 2023-02, Election of Officers
Ratification of Resolution 2023-03, Adopting Revised Budget FY 2022
Review and Consideration of Resolution 2023-04, Record Retention Policy
Consideration of Change Order Nos. 8 – 9
Ratification of Grau & Associates Engagement Letter for FY 2022 Audit
Ratification of Service Agreement with Waste Pro regarding trash collection on rear-loading homes.
Ratification of Requisitions Nos. 137 - 173
Ratification of Funding Request Nos. 54-63
Ratification of Payment Authorizations Nos. 64-67
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

Public Comment Period

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the July 21, 2022, Board of Supervisors Meeting

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Thursday, January 21, 2022 at 10:45 a.m. 14775 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258

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

Kelly White Andy Hagan
Jim Vanderwoud Len Jaffee	Chairperson
Vice Chairperson Assistant Secretary Assistant Secretary	

(via phone)	
Also, present in person or via phone:	
Vivian Carvalho
Venessa Ripoll Katie Buchanan	District Manager-PFM Group Consulting LLC
Assistant DM- PFM Group Consulting LLC District Counsel-Kutak Rock LLP	

(via phone)	
Scott Wild
Amy Champagne Don Hasenbach Mike Veazey	District Engineer- England-Thims & Miller PFM Group Consulting LLC
PFM Group Consulting LLC
ICI Homes	
(via phone) (via phone)	

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll
The meeting was called to order at 10:50 a.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. 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 Minutes of the April 21, 2022, Board of Supervisors Meeting

The Board reviewed the Minutes of the April 21, 2022 Board of Supervisors’ Meeting.

ON MOTION by Ms. White, seconded by Mr. Hagan, with all in favor, the Board approved the Minutes of the April 21, 2022 of Supervisor’s Meeting.

Review & Acceptance of Fiscal Year 2021 Audit Report

Ms. Carvalho suggested a motion to accept the FY 2021 Audit Report for the record keeping.

ON MOTION by Ms. White, seconded by Mr. Jaffee, with all in favor, the Board accepted the Fiscal Year 2021 Audit Report.

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2022-04, Adopting the Fiscal Year 2023 Budget and Appropriating Funds

ON MOTION by Mr. Hagan, seconded by Mr. Jaffee, with all in favor, the Board opened the floor for public comments.

Ms. White provided a brief overview of the budget. The Master Budget includes all Phase 1 units which totals 486. Phase 1A includes 173 units and 115 Alley Lot Units. The Alley Lot Units will be assessed separately. Non-Alley Lot units new have a new assessment of
$793.00 and the Allet Lots of $967.00

ON MOTION by Mr. Hagan, seconded by Mr. Jaffee, with all in favor, the Board closed the floor for public comments.

ON MOTION by Mr. Jaffee, seconded by Ms. White, with all in favor, the Board approved Resolution 2022-04, Adopting the Fiscal Year 2023 Budget and Appropriating Funds .

Public Hearing on the Imposition of Special Assessment
Public Comments and Testimony
Board Comments
Consideration of Resolution 2022-05, Imposing Special Assessment and Certifying an Assessment Roll

ON MOTION by Ms. White, seconded by Mr. Jaffee, with all in favor, the Board opened the floor for public comments.

Ms. Buchanan explained that this resolution makes the determination that the District is going to levy assessments to fund the budget, there will be 2 collection schedules. The operation and maintenance schedule will directly collect 25% in October, January, February, and July. The debt service schedule will direct bill as 69% and then 31%.

ON MOTION by Mr. Jaffee, seconded by Ms. White, with all in favor, the Board closed the floor for public comments.

ON MOTION by Mr. Hagan, seconded by Mr. Jaffee, with all in favor, the Board approved Resolution 2022-05, Imposing Special Assessment and Certifying an Assessment Roll .

Consideration of Resolution 2022- 06, Adopting the Annual Meeting Schedule for Fiscal Year 2022- 2023

Ms. Carvalho stated that the new time for the meetings will be taking place at 11:00 a.m. but continuing with the same schedule.

ON MOTION by Ms. White, seconded by Mr. Jaffee, with all in favor, the Board approved Resolution 2022-06, Adopting the Annual Meeting Schedule for Fiscal Year 2022-2023.

Review & Consideration of Work Authorization # No.10 for Amenity Center RFP Construction

Mr. Wild provided and overview of the procurement process. He requested that the Board authorize the District Chair to approve the final bid schedule and qualifications.

ON MOTION by Mr. Hagan, seconded by Mr. Jaffee, with all in favor, the Board Board approved the final bid for Work Authorization # No.10 for Amenity Center RFP.

ON MOTION by Mr. Jaffee, seconded by Mr. Hagan, with all in favor, the Board Board approved the work authorization from ETM.

Ms. Carvalho requested a motion to ratify.

Ratification of Requisitions No. 81 – 136

ON MOTION by Mr. Hagan, seconded by Mr. Jaffee, with all in favor, the Board ratified Requisitions No. 81 – 136.

Ratification of Funding Request No. 45 – 53

Ms. Carvalho requested a motion to ratify.

ON MOTION by Mr. Jaffee, seconded by Mr. Hagan, with all in favor, the Board ratified Funding Request No. 45 – 53.

Review	of	District	Financial Statements

The Board reviewed the District Financial Statements as of May 31, 2022.

THIRD ORDER OF BUSINESS	Other Business	
	Staff Reports	
District Counsel – No report		
District Engineer – No report		

District Manager- Ms. Carvalho stated the next scheduled meeting is October 20, 2022 at 11:00 a.m. at this location.

Audience comments and Supervisors Requests

There were no audience comments or Supervisor requests.

FOURTH 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. Jaffee, with all in favor, the July 21, 2022 Board of Supervisors’ Meeting of the Boggy Branch Community Development District was adjourned at 11:08 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the November 1, 2022, Landowners Election

MINUTES OF MEETING

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT LANDOWNERS’ ELECTION MEETING MINUTES
Tuesday, November 1, 2022 at 10:45 a.m. 14785 Old St. Augustine Road, Suite 3 Jacksonville, FL 32258

Present in person or via phone:

Venessa Ripoll	Assistant DM- PFM Group Consulting LLC	
Laurel Carmen	Proxy Holder	
Katie Buchanan	District Counsel-Kutak Rock LLP	

FIRST ORDER OF BUSINESS		Organizational Matters Call to Order and Roll
The meeting was called to order at 10:49 a.m. Those in attendance are outlined above.

Appointment of Meeting Chairman

Ms. Ripoll appointed herself as the Chair for the meeting.

Identification of Landowners and/or Landowner’s Proxy Holder(s)

Ms. Laurel Carmen was identified as the authorized proxy holder. DRP FL 2, LLC was allowed 103 votes total.

Call for Nominations

Seat 3 currently held by James Stowers received 100 votes. Seat 4 currently held by Andy Hagan received 80 votes. Seat 5 currently held by Leonard Jaffe received 100 votes.

Election of Supervisors

James Stowers and Leonard Jaffe will both serve a 4 year term and Andy Hagan will serve a 2 year term.

SECOND ORDER OF BUSINESS	Adjournment

There were no additional items to discuss. The meeting was adjourned by Ms. Ripoll at 10:50 a.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification 2023-01, Adopting Revised Budget FY 2022

RESOLUTION 2023-01

A RESOLUTION CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS’	ELECTION	OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES

WHEREAS, following proper publication of notice thereof, such landowners meeting was held November 1, 2022, at which the below recited persons were duly elected by virtue of the votes cast in their respective favor; and

WHEREAS, this Resolution canvasses the votes and declares and certifies the results of said election;

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

The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown, to with:

JAMES STOWERS	
Votes	
100	

ANDY HAGAN	
Votes	
80	

LEN JAFFE	
Votes	
100	

In accordance with said statute, and by virtue of the number of votes cast for the respective Supervisors, they are declared to have been elected for the following terms of office:

JAMES STOWERS	
Four (4) Year Term	

LEN JAFFE	
Four (4) Year Term	

ANDY HAGAN	
Two (2) Year Term	

Said terms of office shall commence immediately upon the adoption of this Resolution PASSED AND ADOPTED THIS 19th DAY OF JANUARY, 2023.

Chairperson
BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

ATTEST:

Secretary

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review and Consideration of Resolution 2023-02, Record Retention Policy

RESOLUTION 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT
(hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board of Supervisors (the “Board”), the Board shall organize by electing one of its members as chair and by electing a secretary, and such other officers as the Board may deem necessary.

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

Section 1.		 is elected Chairman. Section 2.			 is elected Vice Chairman.

Section 3.		is elected Secretary.

	 is elected Assistant Secretary.
	is elected Assistant Secretary.
	is elected Assistant Secretary.
	is elected Assistant Secretary.

Section 4.				is elected Treasurer.		
Section 5.				is elected as Assistant Treasurer.	
Section 6.	All resolutions	or	parts of Resolutions in conflict herewith	are	
hereby repealed to the extent of such conflict.	
Section 7.	This Resolution shall	become	effective	immediately upon its	
	adoption.				

 	

PASSED AND ADOPTED THIS 19TH DAY of JANUARY, 2023

BOGGY BRANCH COMMUNITY DEVELOPMENT
ATTEST:	DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2023-03, Adopting Revised Budget for FY 2022

RESOLUTION 2023-03

THE REVISED ANNUAL APPROPRIATION RESOLUTION OF THE BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE REVISED ANNUAL APPROPRIATIONS AND ADOPTING THE REVISED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022

WHEREAS, the Boggy Branch Community Development District Board of Supervisors (the “Board”) previously approved and adopted an annual budget for the fiscal year beginning October 1, 2021 and ending September 30, 2022, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the Board now desires to revise the annual budget for the fiscal year beginning October 1, 2021 and ending September 30, 2022; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the each fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the Proposed Budget projects the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

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

Section 1.	Budget

That the Board of Supervisors has reviewed the District Manager’s Proposed Budgets, a copy of which is on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budgets, attached hereto as Exhibit “A,” are hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for fiscal year 2021- 2022.

That the adopted budget shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Revised Budget for the Boggy Branch Community Development District for the Fiscal Year Beginning October 1, 2019 and Ending September 30, 2021", as adopted by the Board of Supervisors on January 18, 2022.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Boggy Branch Community Development District, for the fiscal year beginning October 1, 2021, and ending September 30, 2022, the sum of money to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

TOTAL ALL FUNDS	$	

Section 3.	Supplemental Appropriations

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.

Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.

The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.

Introduced, considered favorably, and adopted this 19th day of January, 2023.

ATTEST:	BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT	

Secretary	By:	 Its:		

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2023-04, Record Retention Policy and Transitory Messages

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT ADOPTING CERTAIN AMENDMENTS TO THE DISTRICT’S RECORD RETENTION POLICY; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Chapter 190, Florida Statutes, authorizes the Boggy Branch Community Development District (“District”) to adopt rules to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of district business; and

WHEREAS, on September 18, 2019, the Board of Supervisors of the Boggy Branch Community Development District (“Board”), adopted Resolution 2019-09 providing for the adoption of the District’s Record Retention Policy (“Policy”); and

WHEREAS, the Policy requires the District “retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same”; and

WHEREAS, the Board finds that it is in the best interest of the District to amend the Record Retention Policy as described in more detail in paragraph 2 below; and

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

CONFLICTS. This Resolution is intended to amend, in part, Resolution 2019-09, which remains in full force and effect except as otherwise provided herein. All terms of Resolution 2019-09 that are not amended by this Resolution apply as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

AMENDMENT. The Records Retention Policy is hereby amended by inserting the language indicated in single underlined text (indicated textually in the same manner as the following example: underlined text) and by deleting the language indicated by strikethrough text (indicated textually in the same manner as the following example: stricken text) as set forth herein:

The District hereby adopts as its Records Retention Policy the applicable provisions of Section 257.36(5), Florida Statutes, the rules adopted by the Division of Library and Information Services of the Department of State (“Division”) pursuant to Section 257.36, Florida Statutes, and the General Records Schedules established by the Division.  However, the District hereby extends the minimum retention

guidelines contained in the General Records Schedules so that the District will retain all public records relating to District business until the Board of Supervisors amends the Records Retention Policy to address the disposition of the same. Notwithstanding the foregoing, the District shall retain Transitory Messages until the Transitory Message is obsolete, superseded or administrative value is lost in accordance with the General Records Schedule for State and Local Government Agencies, Item #146, as incorporated by reference in Rule 1B-24.003(1)(a), Florida Administrative Code. The District hereby determines the electronic record shall be considered the official record of all public records relating to District business and any paper originals are designated as duplicates which may be disposed of unless prohibited by any law, rule or ordinance. To the extent the above statute, rules, or schedules are amended or supplemented in the future, the District’s Records Retention Policy shall automatically incorporate such amendment or supplement provided that such automatic amendment does not permit the disposition of District records without further action of the Board. The Records Retention Policy shall remain in full force and effect until such time as the Board amends the Policy.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect as of January 19, 2023.

Introduced, considered favorably, and adopted this 19th day of January 2023.

ATTEST:	BOGGY BRANCH COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Kutak Rock LLP
107 West College Avenue, Tallahassee, Florida 32301
office 850.692.7300

Katie Buchanan
850.692.7300
katie.buchanan@kutakrock.com

MEMORANDUM

TO:	Boggy Branch Community Development District FROM:	Katie S. Buchanan
DATE:	January 29, 2023

RE:	Retention Requirements for Transitory Messages and Electronic Records Updates

On September 18, 2019, the District approved Resolution 2019-09, adopting a policy relating to the retention and disposition of its public records. The District’s Record Retention Policy currently remains in full force and effect. In order to ensure the District’s record retention practices remain economically feasible and technologically practical, we are offering some clarification regarding the retention period for records of short-term value. Additionally, we propose modifications to designate the electronic record as the official record of the district and allow for disposal of paper duplicate copies unless prohibited by any law, rule or ordinance.

According to the General Records Schedule for State and Local Government Agencies (“GS1-SL”)1 with which all community development districts must comply, records retention requirements “apply to records regardless of the format in which they reside.”2 This means that electronic communications, which include emails, instant messages, text messages, multimedia messages, chat messages, social networking, voicemail/ voice messaging, or other communications via electronic messaging technology or device, must be retained in accordance with the applicable section of the GS1-SL. Retention periods for electronic communications “are determined by the content, nature, and purpose of records, and are set based on their legal, fiscal, administrative, and historical values, regardless of the format in which they reside or the method by which they are transmitted.”3
Electronic communications “created primarily to communicate information of short-term value” may fall under the Transitory Messages schedule set forth in GS1-SL.4 Transitory Messages do not “formalize or perpetuate knowledge and do not set policy, establish guidelines or

1 Incorporated by reference in Rule 1B-24.003(1)(a), F.A.C.
2 General Records Schedule for State and Local Government Agencies, Section V, Electronic Records.
3 Id. at Records Retention Schedules, Electronic Communications.
4 Id. at Records Retention Schedules, Transitory Messages, Item #146.

Page 2

procedures, certify a transaction, or become a receipt.” Examples of Transitory Messages include, but are not limited to:

reminder messages (“don’t forget the upcoming meeting”);

email messages with short-lived or no administrative value (“thank you”)

telephone messages lacking content (“Ms. Smith called – please return her call”);

recipient copies of announcements of District sponsored events (“daily events email”); and,

news releases received by the District strictly for informational purposes and unrelated to District programs or activities.

The retention requirement for Transitory Messages is "[r]etain until obsolete, superseded or administrative value is lost."5 For example, an email message notifying employees of an upcoming meeting would only have value until the meeting has been attended or the employee receiving the message has marked the date and time in the calendar, at which time the message could be disposed of. In other words, an electronic communication intended for short-term value does not need to be retained once it is no longer needed. Unlike most other public records, the District may dispose of a transitory message once it is obsolete, superseded, or has lost its administrative value without having to document the disposition of the record, unless the record has been microfilmed or scanned and will serve as the record copy.6

5 Id.
6 See Rule 1B-24.003(9)(d), F.A.C.

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Change Order Nos. 8 - 9

CHANGE ORDER

No._]_

DATE OF JSSUANCE: September 23, 2022	EFFECTIVE DATE: September 23, 2022

O\VNER: Boggy Branch Community Development District CONTRACTOR:	Vallencourt Construction Co., Inc.
Contract:	Seven Pines Phase I A, Jacksonville, Florida

Project: Seven Pines Phase IA Jacksonville, Florida ENGINEER's Contract No. l 9-115-03-006
ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:

Description:	Plan changes related to utilities crossing the bridge, amenity center retaining wall, and storm penetrations through retaining wall into the Amenity Site.

Reason for Change: Plan changes related to utilities crossing the bridge, amenity center retaining wall, and storm penetrations through retaining wall into the Amenity Site.

Attachments: (List documents supporting change) Vallencourt Constrnction Co. Inc. Change Order Request dated 6/9/222

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

I	CHANGE IN CONTRACT PIUCE:	I	
Original Contract Price

$11,393,608.18	
Net Increase/Decrease from previous Change Orders No. _Q_ to No._]

$6,490,917.55	

Contract Price prior to this Change Order:

$ 17,884,525.73	
Net lncrease/f>e6fea5e of this Change Order:

$287,789.64	

Contract Price with all approved Change Orders:

$18,172,315.37	

CHANGE TN CONTRACT TIMES:	
Original Contract Times: Substantial Completion:	315 .
Ready for final payment: _l1L
da 'S)	

Net change from previous Change Orders No._::Q:  to No. -7-. Substantial Completion: 	1lL
Ready for final payment: _12L
da,s	

Contract Times prior to this Change Order: Substantial Completion:	743 .
Ready for final payment:	.11L
da 'S	
Net Increase this Change Order: Substantial Completion:	0
Ready for final payment:   O_.
da 'S	
Contract Times with all approved Change Orders: Substantial Completion: 743
Ready for final payment:	I]]  ,_
(days)		

Date: --"9_,  ,/2=3-'---"/2=0=22=-------
EJCDC 1910-8-B (1996 Edition)

Date: G?-2--t  - 2-Z-	Date: 	9/23/2022	

Prepared by the EngineersJoint Contract Documents Committee and endorsed by The Associated General Contractorsof America and the Constmction Specifications Institute.

Construction Co. Inc.

LLENCOURT

To:	Boggy Branch Community Development District
Address:	Jacksonville, FL	Contact:
Phone: Fax:	Keith Donnelly		
Project Name:	Seven Pines, Phase lA - COR, Amenity/ Bridge Utilities REV
Project Location:	JT Butler Blvd & Kernan Blvd, Jacksonville, FL	Bid Number:
Bid Date:	

6/9/2022		
Item#	Item Description	Estimated Quantity Unit	Unit Price	Total Price	

012 Grassing
1203	Pond Sod (Credit, Replaced By New Retaining Wall)	-930.00 SY	$2.20
Total Price for above 012 Grassing Items:

($2,046.00)
($2,046.00)

021 Retaining Walls & Rails

==========

2103	Keystone Retaining Wall

1.00 LS	$125,575.00

$125,575.00

030 Storm Drain

Total Price for above 021 Retaining Walls & Rails Items:	$125,575.00
==========

3003	Dewater Storm Drain	120.00 LF	$22.56	$2,707.20	
3074	Yard Drains (Type C Inlets)	3.00 EACH	$3,594.31	$10,782.93	
3114	12" ADS 0-6' Deep	120.00 LF	$91.37	$10,964.40	
3084	12" Mitered End Section	3.00 EACH	$1,191.71	$3,575.13	
3279	Punch Out Storm Drain	120.00 LF	$2.21	$265.20	
3280	TV Storm Drain	120.00 LF	$5.60	$672.00	
Total Price for above 030 Storm Drain Items:	$28,966.86

060 Force Main
6004	Dewater Force Main	276.00 LF	$18.10
6175.12	12" HDPE, Force Main (Direct Bury)		142.00 LF	$148.00 6013	10" PVC DR 18 Force Main (Credit, Original Contract = 278	-144.00 LF		$25.00
LF)
6075	10" Gate Valve	4.00 EACH	$2,104.00
6096	10" Tee	2.00 EACH	$1,336.50
6140	12x10" Reducer, MJ Adapter	2.00 EACH	$1,440.00
6174	Swabbing Launch Station, Force Main	2.00 EACH	$14,915.00
Total Price for above 060 Force Main Items:

$4,995.60
$21,016.00 ($3,600.00)

$8,416.00
$2,673.00
$2,880.00
$29,830.00
$66,210.60

070 Potable Water Main

7003	Dewater Water Main	238.00	LF	$18.10	$4,307.80	
7005	18" HDPE, Water Main (Direct Bury)	148.00	LF	$232.00	$34,336.00	
7011	16" DR25 PVC Water Main (Credit, Original Contract = 240 LF)	-150.00	LF	$44.00	($6,600.00)	
7174.04	18"xl6" Reducer, MJ Adapter	2.00	EACH	$2,470.00	$4,940.00	
7156	16" 45 Bend	2.00	EACH	$1,019.84	$2,039.68	
Total Price for above 070 Potable Water Main Items:	$39,023.48

Authorized Signature:

Estimator:	lim Gaddis
904-291-9330 timg@vallencourt.com

Construction Co. Inc.

MLLENCOURT

To:	Boggy Branch Community Development District
Address:	Jacksonville, FL	Contact:
Phone: Fax:	Keith Donnelly		
Project Name:	Seven Pines, Phase lA - COR, Amenity/ Bridge Utilities REV
Project Location:	Jf Butler Blvd & Kernan Blvd, Jacksonville, FL	Bid Number:
Bid Date:	
6/9/2022		
Item#	Item Description	Estimated Quantity Unit	Unit Price	Total Price	
090 Reuse Water Main
9001	Dewater Reuse Main	272.00 LF	$18.10	$4,923.20	
9011	14" HOPE, Reuse Main (Direct Bury)	162.00 LF	$169.50	$27,459.00	
9012	12" DR18 PVC Reuse Main (Credit, Original Contract = 275
LF)	-165.00 LF	$32.50	($5,362.50)	
9170.05	14xl2" Reducer, MJ Adapter	2.00 EACH	$1,520.00	$3,040.00	
Total Price for above 090 Reuse Water Main Items:	$30,059.70

Total Bid Price:	$287,789.64
Notes:
The above price excludes Landscaping & Irrigation
The above price excludes Sunday Work
The above price is based on the owner providing horizontal and vertical site control
The above price is based on direct bury of utilities, no direction bore.
The abover price for utilities regarding bridge changes, are based on current JEA Approved plan set, plotted 10/1/2021
The above price amenity retaining wall and storm drain penetrations through the wall are based on COJ Approved plans, plotted 5/3/2022
Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

CONFIRMED:
Vallencourt Construction Company, Inc,

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted.
Buyer: Signature:
Date of Acceptance:

Change Order

Document G701· -2017

PROJECT: (Ncm.e and address)
Seven Pinca, Resldcnlial Pbm JA & lB Jacksonville, FL.
OWNliR: (Ilame aod tul4ms)
Boggy Bra11th COD
119 S. Monroe S STB 300
Tallahassee, PL32301

COITTRACT INFORMATION:
Conlract For. Oer.entl Constroclion Date:lamwy 04, 2021

In,.

AACHITl!CT: (llnmeo11d n<ldr.,,;
Enatand·'lhlnu & Miller, 14775 Old SI, AUJllllrino Rd Jacksonvilfc. FL, 32258

CIWIGE ORllER INFORJMTION:
Chllnge OrdcrNwnbcr. 008 Dato: 06/09/2022

COIITRACTOR: (Name and oddre,,) V.aUancoun Constmclion Co., luo 449 C<n!<r SI
Oroon Cov, Spru,gs, FL 32043

THE COJITRACT ISGllft.NGE!l NS FOLLOWS:
(Imma dgtm/etl descriplfon of the cl:umge oni..Ifapplicable, ttllach or Mfart11cesµcf/lc exhibits, Also Include. agreed upon adj1utmeub
oftrlhurnble 10 exerutetlCon.tttucdon Cllang, DIY£cth•uJ
Pfan changes re)ated to utilitfos crossing 1hc bridge, amenity cent.er retaining wall1 Md storm penetrations through retaining
W1lll into1he Amenity Sito. Detail breakdown ofchang s in euached COR.

Tbcr original Co.ntract Sum,
The net change.by previowfy tuthorized Chante Orden;

wm

Tot Contntt Surn prior lo 1his Changt Order was
'file Contract Sum	bf: Increased by lhfsCJung Orde-t in lhe amount of
The ntw Contra.ct Su.in including lhb.Change Order wm 00
The Contraa Time will be unch,ngc<I byZeto (O) days, The new date ofSul»tn11 al Compl<1lon will be

J 1.393,608.18 6.490.9J7.S5

171884,525.73
287,189.64
18.172,315,37

llOTE: This Change Order ,foes not include adjusfmcnts lo 1he C-0nlracl Sum or Guaranl.,d M•ximU111 Pri..,, or lho Contract Time, that have been au1hori2:ed by Constroction Change Directive tmtil the cost and time have be-en agreed upon by both the. Owner and Contractor, inwhich casec a Change Order is executed10 $.Jpeisedc 1he Construction «:;hange Directive.
NOT VALID UIJTIL SIGNED 1:W THE ARCHITT:CT, CONTRACTOR AND 01'/NER.

EnglaJJd "Chims & MIiier. inc.		Y.l111:.	Bol!)..t\' Branch COD	
AIICHITEOT (FfrnJ nome)	O'lnJER (rm,1 nome)

SIGlb\TURE	SIGUATURF.
	 Tim Gaddl.s, Ptofect Managtl			
PRIHTEO IIAME AIID T1TI.I:	PlllllTED IIAME ANO1TTLE

DATE	DATE

/

AtA DotlirMlntG101.. -2017. t	Cl 1970, 1987, 2000, 2001 and.2017 b)'TheAlMrlcarl lrulkuta or Ardlll:fds, AJI rfshlsre:,,e,ved,'lh·. •,·\;, ,;.;r,
1;•• •f,1.· c;' :.•-;- , :: .. ·;.:• ."I'.'.: - 'i,loii •-,- ·,-,..,. O·mit.Atn ,:t •c-:·, r---,• .i!trv·1a,·,.·.-.: ."r.. ;.;-· •r.-:iJ 1 :!l·:- ,,,,,. J·,f.1ri: li:er.n !.},t Tlwdoo.lllBf\l	1
wais producod I',/AlA S-Dflwma at 18:22:35 er onO&l.30n022 unthlr Otwlt No.211425"61 wNdtel.pnn on 111'3/2022, b not for reulo.ls Hctnwd for on&-Hme use onty,etld l'MY on  b11uNdIncoeotdancewilhth,AIA COnb1tcl Documents" Tem1$ ofSuvloo. To report ,ghl VS@1iana:, e-mail OIJM'ri9hl@afti,o,rg.
Uatr ffatill	(3BSAOMG)

CHANGE ORDER

No._2

DATE OF ISSUANCE: September 23, 2022	EFFECTIVE DA TE: September 23, 2022

OWNER: Boggy Branch Community Development District CONTRACTOR:	Vallencourt Construction Co., Inc.
Contract:	Seven Pines Phase IA, Jacksonville, Florida

Project: Seven Pines Phase I A  Jacksonville, Florida ENGINEER's Contract No. 19-115-03-006
ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:

Description: Overage of unsuitable. Remove/replace quantity above base contract of 10,000 CY. Job to date quantity is 15,955 CY. This change order covers 5,955 above/beyond base contract at unit priceof$ I7.75/CY.

Reason for Change: Unforeseen unsuitable material Attachments: (List documents supporting change) NIA
By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

CHANGE IN CONTRACT PRICE:	I	
Original Contract Price

$ 11.393,608. I 8	

Net Jncrease/f)eerease from previous Change Orders No. _Q to No.

$6,778,707.19	

Contract Price prior to this Change Order:

$ I 8, I72,315.37	
Net Increase/f)eerease of this Change Order:

$105,701.25	

Contract Price with all approved Change Orders:

$ I 8,278.0I 6.92	

CHANGE IN CONTRACT TIMES:	

Original Contract Times:
Substantial Completion:  315 . Ready for final payment:	1:!L
da 'S	

Net change from previous Change Orders No.---=.Q:_ to No.	:h Substantial Completion: _12L
Ready for final payment: ----12.L
da •s	

Contract Times prior to this Change Order: Substantial Completion:	743 .
Ready for final payment:	111 ,
da •s)	

Net Increase this Change Order: Substantial Completion:	0
Ready for final payment: _0_.
da•s	

Contract Times with all approved Change Orders: Substantial Completion: 743
Ready for final payment:  I}]  ,.
(day.		

I

Date: 9/23/2022	Date: q_-z_7. -z_2,_	Date:	9/23/2022
EJCDC 1910-8-8 (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated Genera) Contractors of America and the Constmction Specifications (nstitutc.

Change Order

Document G701" - 2017

PROJECT; (N,m,and add,essJ
Seven Pines Residenlial Phase IA & 18
Jack.sonviUe, FL.
OWNER: {Nt1me (Ind addras)
aol)gl' Br<ncb CDP
119 E. MonrM s S1"BJ00
Tullallass , PL 32301

CO!lll!ACT IIIFORMATION:
C nltacl for: Oeneritl Conslruction
Date: laJ1ua,y04, 2021
ARCHITECT: (Name and addrUJJ Englorul-Thim, & Miller, IJtC. 14715OldSt. Augua1ine Rd Jacb:onV111e, FL, 32258

CHANGE ORO!ffi IIIFOl!MATION:
Change Order Number: 009
Date: 08/30/2022

CO 'TRACTOR: (Nnme andad,Jre.rs) Vo11len urt Construction Co., Inc 449 Center St
Orun Cove Springs, FL 3204J

YHE CONTRACT IS CIWIGE!J AS FOl!.OWS:
(]nsm1 adeJoifed Je,mlplion 0J1!1f! chr111ge m1d, Ifapplkable.. at/Jlch or referenee specljlc exh.lbhs. A.Isa Jnc/rule tlareed1tp0.n odjrumumts Q/lrlfmtohla tot'Xecuted CtmJtruetlon ChoJJgt DlreelhielL}

0-0v,,..

The orlgiml Contract Sum was.	11,393,608.18	
The net chan3e by previously au1hotfaed ChAnge Orders	6,778.707,19	
ThoC<>ntracl Sum.prior to this CfurnBe Order was	18.172.315.37	
The C<lntraci Sum wiJI.be increased by this CJumgc Onkr in the' ttmoun1 of	105.701.25	
The new Contract Sum including this Change Order will be
The Cootract Time will be unchanged by Ze10 (0) day,.	18,278.016.62	

Overage of Un:ruilab!e Remove/Repl,ooqty aMVe l,;iso contract of 10,000 CY. Job to date, qty is 15,955 CY. This chong, order	5,9SS obove I beyond basecontrnct at unit price of$ 17.75/CY

the newdate.of Substantial CompfcUon wm be
llOTE: Thia Change Orde1 doe• n t include adjusbuents to tho Contract Sum or Guaranteed Moxlumm Price, or the Contracl Time-1 that have been authorized by Construction Change Directive until thecost and time have been agreed upon by botb th Owner and Contractor, in which ctuc a Change Order is executed to supersede the Construdion Change Directive.

V.JlencouJt Cons
CONTRACTOR
,,"'
SIGNA11JRE

NOT VAUO UNTIL SJGUEO BY THE ARCHIT!i'CT, CONTRACTOR ANO OWNER.

ARCHITECT (Firm name)

Jnc.

BOf:b''Y Branch CDD 	 O\'l!IER (Firm -

SIGIIATURl!	SIGIIAYURE

1

	 Tim Gaddi.1 PMjec:I Mamu;er			

PRINTED NAMEAND Tm.e

PRINTED NMIE AND Tll1.G

DATE	DATE	DATE

.f'

A140.)tum11r.lG70f'"-2411.Cop_yrtgh101$79.1007, 2000 ,2001 8/lO 2()17bylhaAmMean ln$UW!eofArchlt«lS.Allr!gh r&t,ffll!d.'l\; ·.'.lm':I'·.,
;,'l.r.<:ar,,.r.-;()-r.!:,  ,.·'.'lli'i,:-,	•·:;t.r.:•n.i.Cc.·1;,,._:·,'tr·· ·,:·. ·- ;.'·.;-;.-.•r::-r·;-' •,,:·i:.1."-,. ··.·	:.·.1  ThbidO(tl(JIAnt	1
W11! prod\lced by AIA.SQfu>1flre.et t8:2iN4 ETen .03/30!2 22 undtr Older No..2114258-861 \\flkhelq)fres OIi tf/1 ,Isnot hlt tosale,ls leu ed fot 4imu
use anly, ianl'I may cn!-J M u,ed In daflb1	1h11 AJA Conlli.d. niseiTerms arScrvi . Toteptirt t<lp}Tlf)1rt Vl®tlon . e-mail toP)'light@afo.org,
Us rNo.ts$1	(3S9ADA.fA)

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Consideration of Berger, Toombs, Elam, Gaines, & Frank Engagement Letter for FY 2022 Audit

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Service Agreement with Waste Pro Regarding Trash Collection on Rear-Loading Homes

2940 Strickland Street Jacksonville, Florida 32254

Site Name: Seven Pines Community - Master Agreement

...ervico Area:

Duval

alesperson: M' Alfieri

City/State:

Jacksonville, FL

Zip Code: 32257
Telephone:(407) 723-5946

Contact Name:

Mike

Fax·

12126 Stillwood Dr.

Service Address:

-

BillingName: Boggy Branch COD		
Billing Address:	•
3501 Quadrangle Boulevard, Suite 270	illing Cycle:	ustomer Payment:	
Cily/State: Orlando FL	ZipCode: 32817	Contact Name:
Don Hasenbank	

Qty	Service
Type	Material	Size	Freq.	Compact
Y/N	Locks	Wheels	Gates	Rate	Schedule	

1	
Res	
SW	
X	
1X					Month
$35.04  [Z]
□tlaul	s	M	T	w
□T □ F□ □s
s□ □ □w	

1

-	Res

-	
RC	
X	
bi-wk					Month
$ 5.80  [Z]
□Haul	M	T
□T□ F□ □s
□ □ □	
		---		OSCLHEDUDLE OF SERVICE			-	---	--	

	0	

Franchise Fee:		17%		
Disposal Per Ton:		0		

Additional Yardage Fee:	0	
Extra Pickup:	0	Roll off box not active after 8 days. per day service charge.			0	
A fuel recovery and environmental cofll)liance cost recovery charge, calculated as a percentage of tho Charge(s), ,viii beIncluded on your invoice.
F&E Included in rate	Roll-Off conlainer ,viii have a per pull charge and a miniroom of 2.5 tons disposal
charge.
0	
	
Dry Run Fee:	0			

Othcrlnstructtons.

Master Agreement - No additional agreements needed for new residents

[J □□□□

Month	S	M	T	W

□Month  □S	□M  □T  □W

□ □T	□F	□S

□tlaul	□T	□F	□S

_

$46.79 per unit monthly total- 1.Annual auto renew term 2.If company increases charges,
SpecialService_. _Customer shall h_av_e _the_right to_te_rm_in_at_e _without penalty.
 		
Par. 7 void in part as to Customer indemnifying Company; Paragraph 8 void in terms **

THE UNDERSIGNED INDIVIDUAL SIGNING THIS AGREEl,IENT ON BEHALF OF THE CUSTOMER ACKNOWLEDGES THAT HE/SHE HAS READ AND UNDERSTANDS THE TERI.IS AND CONDITIONS OF THIS AGREEMENT, ON THE REVERSE SIDE, AND THAT HE/SHE HAS THE AUTHORITY TO SIGN ON BEHALF OF THE CUSTOMER

12/12/22		M. Alfieri	12/12/22	
		Waste Pio Repescntatlve

Michael Alfieri	Date	
Print Name Print Nam'•		Print Name		

TERMS & CONDITIONS ON THE REVERSE

WP/Manager lnlllals

1, SERVICES RENDERED; WASTE MATERIALS. Customer grants to Company the exclusive right to provide equipment and services to collect and dispose of and/or recycle all of Customer's non-hazardous Waste Material. Customer represents and warrants that the materials to be collected under this Agreement shall be only waste Materials as defined herein. For purposes of this Agreement, "Waste Materials means all non-hazardous pu• trescible and non-putrescible solid waste and recyclable materials generated by Custom• er or at Customer's Service Address. Waste Materials includes Special Waste, such a; indus• trial process wastes, asbestos containing material, petroleum contaminated soils, treated/ de-characterized wastes, and demolition debris, provided that Customer has completed a Wente Profile for such Special Wa.te which has been approved by Company in writing. Waste Materials specifically excludes, and Customer agrees not to deposit or permit the deposit for collection of, any radioactive, volatile, corrosive, flammable, explosive, biomedi· cal, Infectious, blohazardous, regulated medical or hazardous waste, toxic substance or material, as defined by, characterized or listed under applicable federal, state, or local laws or regulators, or Special Waste not approved In writing by Company (collectively, "Exclud­ ed Materials"). Title to and liability for Excluded Material shall remain with Customer at all times.

LOADING RESTRICTIONS. customer must adhere to recommended safety precautions when loading container. This includes, but is not limited to weight restrictions, capac­ ity llmits, and material restrictions as stated above. Materials must be loaded into the container in order to be removed. Service will not be rendered until these requirements are met.

A. TERM (Permanent). The initial term ("Term ) of this Agreement is sixty (60) months from the Effective Date set forth above ("Initial Term ). This Agreement shall auto• maticatly renew thereafter for additional terms of sixty (60) months each ("Renewal Term") unless either party gives to the other party written notice (See Section 11) of termination at least ninety (90) days, prior to the termination of the then-existing term.
a. TERM (Temporary). This agreement is a legally binding contract and shall extend for the duration of the project.

SERVICES GUARANTY. If the Company fails to perform the services described within five business daysof its receipt of written demand from Customer (See Section 11), Customer may terminate this Agreement with the payment of all monies due through the termina• tlon date,

CHARGES; PAYMENTS; ADJUSTMENTS. Upon receipt of the invoice, Customer shall pay for the services and/or equipment (including repair and maintenance) furnished by Com­ pany in accordance with the charges on the reverse side, or as adjusted over the term of the contract as noted herein. Company reserves the right to charge a late fee no greater than that allowed by law on balances not paid \'lilhin thirty (30) days of the date of the In• voice. The Company may charge a fuel recovery fee/surcharge to help offset the significant expenses Incurred by the Company In fueling its fleet of commercial motor vehkfes. This fee fluctuates on a monthly basis as the cost of diesel fuel changes. For information about the method of calculation of the fuel recovery feefsurcharge and the amount of such fee based on the changes in the costs of diesel fuel please visit our website on a monthly basis­ www.wasteprousa.com. The Company may also charge an environmental recovery fee to offset a portion of the costs the Company incurs to comply with federal, state and local government regulations relating to the environment Including, but not limited to employee safety training and Inspections and environmental compliance, The environmental fee is not government imposed, nor is any portion of it paid to any governmental agency. Please visit our website for information on the current amount charged to Customer for the environmental recovery fee. Company may Increase the charges: to address any change in the composition of the Waste Materials or increases In the average weight per container of Waste Materials: to address increased costs due to uncontrollable circumstances, including, without limitation, changes in local, state or federal laws or regulations, imposition of taxes, fees or surcharges or acts of God such as floods, fires, hurricanes, natural disasters, etc. Company may also Increase the charges to reflect increases of dispo1al andior transportation costs and Increases In the Consumer Price Index for the municipal or regional area in which the Service Address is located. Increases in charges for reasons other than as provided above require the consent of Cunomer which may be received by the Company verbally, in writing, by payment of the invoice on whkh such charges are contained or by the actions and practices of the parties. Company reserves the right to charge an additional fee if the following additional services are provided to Customer: Enclosure Charge, Services on High Demand Days, Pull/Push Out Services, Container Relocation Fee, or Seasonal Restart Fee. Company reserves the right to charge a fee no greater than that allowed by !aw on all Customer checks returned for insufficient funds.The Company may increase the charges to the Customer In the event that the weight of Customer's Waste Materials exceeds seventy­ five (75) pounds per cubic yard.

CHANGES, Changes in level of service, schedule of charges, type or amount of equip­ ment may be agreed to orally or in writing, by the parties. Oral changes shall be evidenced by the actions and practices of the parties, If customer changes iH service address dur­ ing the term of this Agreement, this Agreement shall remain valid and enforceable with respect to services rendered at Customer's new service location if such location is within Company's service area.

EQUIPMENT, ACCESS. All equipment furnished by Company shall remain the proper• ty of Company; however, Customer shall have care, custody and control of the equipment and shall bear responsibility and liability for all loss or damage to the equipment and to its contents while at Customer's location. Customer shall not overload, move or alter the equipment and shall use the equipment only for its Intended purpose. At the termination of this Agreement, Customer shall return the equipment to Company in the condition In which it was provided, normal wear and tear excepted. Customer shall provide unob-

structed access to the equipment on the scheduled collection day. Customer shall pay, if charged by Company, an additional fee for any service modifications caused by or result­ Ing from Customer's fa!lure to provide access. Company shall not be responsible for any damage to Customer's property, including pavement, subsurface, curbing, resulting from Company's provision of services hereunder. Customer warrants that Customer's right of way is sufficient to bear the weight of Company's equipment and vehicles.

LIQUIDATED DAMAGES. In the event Customer terminates the Agreement prior to the expiration of any term for any reason other than a default by Company Customer shall pay the Company 60% of the current monthly rate multiplied by the amount of months re• maining on the term, plus any attorney fee's which the Company should incur to enforce this Agreement, In the event of a breach of this Agreement by Company the Customer will be entitled to reasonable attorney's fees plus any applicable attorney costs they may incur. Customer acknowledges that the actual damage to the Company in the event of breach is difficult to fix or prove, and the foregoing liquidated damage amount is reasonable and commensurate with the anticipated loss to Company resulting from such termination and is an agreed upon fee and Is not Imposed as a penalty. Company shall not be liable under any circumstance for any special, incidental or consequential damages arising out of or In connection with performance of the Agreement. Customer shall pay liquidated damages of $100.00 for every Customer waste tire that 15 found at the disposal facility,
8, INDEMNITY. The Company agrees to indemnify, defend and save Customer harmless from and against any and a!l llability which Customer may be responsible for or pay out as a result of bodily injuries (including death), property damage, or any violation or alleged violation of law, to the extent caused by any negllgent act, negligent omission or willful misconduct of the Company or its employees, which occurs (I) during the col­ lection or transportation of Customer's Waste Materials, or (2) as a result of the disposal of Customer's Waste Material's, after the date of this Agreement, in a facility owned by a subsidiary of Waste Pro provided that the Company's Indemnification obligations w!II not apply to occurrences Involving Excluded Materials.

Customer agrees to indemnify, defend and save the Company harmless from and against any and all liability which the Company may be responsible for or pay out as a result of bodily injuries (including death), property damage, or any violation or alleged violation of law to the extent caused by Customer's breach of this Agreement or by a negligent act, negligent omission or willful misconduct of the Customer or its em• ployees, agent or contractors ln the performance of this Agreement or Customer's use, operation or possession of any equipment furnished by the Company. Neither party shall be liable to the other for consequential, incidental or punitive damages arising out of the performance of this Agreement.

RIGHT OF FIRST REFUSAL. Customer grants to Company a right of first refusal to match any offer relating to services similar to those provided hereunder which Custom­ er receives (or intends to make) upon termination of this Agreement for any reason and Customer shall give Company prompt written notice of any such offer and a reasonable opportunity to respond to it. Additionally, if Customer desires to recycle, Company has the right of first refusal.

CLAIMS AND ARBITRATION. Customer and Company agree that upon the request of either party, any dispute or controversy between the parties that in any way arises out of or relates to this Agreement or Company's provision of goods or services to the Customer, wlll be decided by binding arbitration In accordance with the Commercial Arbitration Rules of the American Arbitration Association. Neither Customer nor Company shall be entitled to arbitrate joint or consolidated claims by or against other customers, or arbitrate any claim as a representative or member of a class or in or as a part of a private attorney general capacity. Judgment upon any arbitration award shall be final and binding on Customer and Company and may be entered in any court having jurisdiction. If a court of competent jurisdiction, or an arbitrator with authority to adjudicate the matter, should declare all or any part of this arbitration provision invalid or unenforceable, then the remainder of this arbitration provision shall be valid and enforceable to the fullest extent permitted by law. In the absence of this arbitration provision, you may have otherwlse had an opportunity to Htigate claims in court and/or to have claims decided by a jury. Within thlrty {30) days of receipt of this arbitration provision, Customer can elect to opt out of this provision (that is, to exclude it from this Agreement) by sending a written notice to Company by certified mail to WastePro USA, Inc., 2101 West SR 434, Suite 315, Attention Corporate Counsel. Longwood, Fl 32779 stating that Customer wishes to opt out of thls arbitration provision,
MISCELLANEOUS, (a) Except for the obligation to make payments hereunder, neither party shall be !n default for its failure to perform or delay In performance caused by events or significant threats of events beyond its reasonable control, whether or not foreseeable, indudlng, but not limited to, strikes, labor trouble, riots, imposition of laws or governmental orders, fires, acts of war or terrorism, acts of God, and the inability to obtain equipment; and the affected party shall be excised from performance during the occurrence of such events: (b) This Agreement shall be bindfng on and shall inure to the benefit of the parties hereto and their respective successors and assigns:{() This Agreement represents the entire agreement between the parties and supersedes any and all other agreement, whether written or oral, that may exist between the parties:
(d) This Agreement shall be construed in accordance with the law of the state In which the services are provided; and (e) All written notification to Company required by this Agreement shall be by Certified Mail, Return Receipt Requested, If any provision of this Agreement Is declared invalid or unenforceable, then such provision shall be severed from and shall not affect the remainder of this Agreement: however, the parties shall amend th!s Agreement to give effect, to the maximum extent allowed, to the intent and meaning of the severed provision. In the event the Company successfully enforces its rights against Customer hereunder, the CuHomer shall be required to pay the Com• pany's attorneys' fees and court Coils.

Customer  Initials

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Requisitions Nos. 137 -- 173

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, 202 I, 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:	137

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$18,217.84
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): No. 012557 Seven Pines Limerock- Invoice 3487
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

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

X	obligations in the stated amount set forth above have been incurred by the Issuer, 2021
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

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

If this requisition is for adisbursement 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 ,epmst hall have beenamended o, mod;fied on the datei :=1-·e -0-f._A_. \J  ----------

Consulting Engineer Date: July 15, 2022

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 l, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January I, 2021, (collectively, the "lndentme") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	138

Name of Payee: RINKER MATERIALS
PO BOX 935966
ATLANTA. GA 31193-5966

Amount Payable:	$79,128.00
Pmpose for which paid or incurred (refer also to specific contract if amount is due and payable pmsuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential PhlB Seven Pines Materials - Invoices:

06/20/22	25130079	$11,592.00	
07/06/22	25226947	$50,176.00	
07/12/22	25253554	$9,632.00	
07/18/22	25297025	$7,728.00	
	Total Invoices	$79,128.00	

Invoice Date	Invoice Number	Invoice Amount

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

Fund or Account from which disbmsement to be made: Special Assessment Bonds, Series 2021 The undersigned hereby certifies that:
X	obligations in the stated amount set forth above have been incmred 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 disbmsement set forth above is a proper charge against the Acquisition and Construction Fund;

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

each disbmsement 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

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

i;

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 o, modified on the dateh o - A_._\j 

Consulting Engineer Date: July 21, 2022

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, 202 I, 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:	139

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$ 486.37
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): No. 012557 Seven Pines Limerock-Invoice 3509
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

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

X	obligations in the stated amount set forth above have been incurred by the Issuer, 2021
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

Responsible 0
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

  :0

w

If this requisition is for a disbursement for other than Costs of Issuance, 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 reporst hallhave been amended or modified on the dateie   A•

Consulting Engineer Date: July 25, 2022

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 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:	140

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$8,897.38
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): No. 012557 Seven Pines Limerock-Invoice 3534
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

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

l.		X	obligations in the stated amount set forth above have been incurred by the Issuer, 2021
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 constmction 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:
Responsible
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, 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 ,epo,t shall have been amended o,· modified onthe dat3e,_e=1-c -o-f.  A_. \J----------

Consulting Engineer Date: July 29, 2022

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 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:	141

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank
1148 Broadway
Columbus, GA 3190 I
ABA Routing Number: 061100606 Beneficiaty Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043
Account Number: 1011287909

Amount Payable:	$ 514,083.34

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 IA & lB - Pay Request No. 18 (July 2022)

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

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

D-1

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

The undersigned hereby fu11her 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:

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

i

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 such report shall have been amended or modified on the date hereof.
iw£)
Consulting Engineer

Date: August 2, 2022

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 I, 2021, as supplemented by that certain First Supplemental Trnst Indenture elated 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:	142

Name of Payee: ENGLAND-THI MS & MILLER, INC.
14775 OLD ST. AUGUSTINE ROAD JACKSONVILLE, FL 32258

Amount Payable:	$3,400.00

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): !CJ/Weekley-Skinner SEQ (1,600 Unit Master Planned Community Project) - Invoice 203476 (June 2022)

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 fmther 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: _t<_..... Lt ""--=\,'-W ----	
ResponsibJGfficer

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 such report shall have been amended or modified on the date hereof.
CoJi E g-·i- -e-P ---------
August 5, 2022

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 Trnst Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of Janumy 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:	143

Name of Payee: ENGLAND-THIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL

Amount Payable:	$ 423.75

Account #9061592290

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): ICI/Weekley-Skinner SEQ (1,600 Unit Master Planned Community Project) - Invoice 203973 (July 2022)

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 reqms1t1on 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 Constrnction 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:  \,s, l ...t..	\,,..>Us_,,
Responsibl fficer

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 such report shall have been amended or modified on the elate hereof.
CoJi fE_,_ ..,_ -i '-ee- -=--------- 
August 5, 2022

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 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:	144

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

Amount Payable:	$ 6,102.16

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): COJ Inspection Services and Contract Administration (Phase Ill) (WA#6) Invoice 203089 (May 2022)

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 fmth 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
By: v... \c---J\.,. t,,
Responsiblt@fficer

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 such report shall have been amended or modified on the date hereof.
- kW 
Consulting Engineer

Date: August 5, 2022

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, 202 I, 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:	145

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

Amount Payable:	$ 5,241.27

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): COJ Inspection Services and Contract Administration (Phase lB) (WA#6) Invoice 203535 (June 2022)

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

(Fl		Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 2021
The undersigned hereby ce,tifies 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:

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

-  A.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 such report shall have been amended or modified on the date hereof.

Consulting Engineer Date: August 5, 2022

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 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	146

Name of Payee: ENGLAND-TRIMS & MILLER, INC.
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Mille1 Inc.

Amount Payable:	$10,940.86

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): COJ Inspection Services and Contract Administration (Phase lB) (WA#6) Invoice 204037 (July 2022)

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

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 such report shall have been amended or modified on the date hereof.
_i!olhAW:0
Consulting Engineer

Date: August 5, 2022

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 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:	147

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

Amount Payable:	$ 915.88

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 Amenity Center (WA#2) Invoice 204021 (July 2022)

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
0	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 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

0

By: _¼...........,_...t...,,:=:  \,j "--'- =· '---="'-"'-  	
Res ponsible cer

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

If this requisition is for a disbursement for other than Costs of Issuance, 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 hereof.
_j,,.\A.!W 
Consulting Engineer

Date: August 5, 2022

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, 202 I, 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:	148

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

Amount Payable:	$2,673.75

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):  CDD Tax Exempt Purchase Administration - Invoice 204032
(July 2022)

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 frniher 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

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 such report shall have been amended or modified on the date hereof.

Consulting Engineer Date: August 5, 2022

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 lndentme 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 Indentme dated as of January 1, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indentme):

Requisition Number:	149

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

Amount Payable:	$ 31,758.00

Purpose for which paid or incmred (refer also to specific contract if amount is due and payable pmsuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Custom Street Signage- Invoice 002-21-306548-1

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 incmred 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 fm1her 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

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 repo1t of the Consulting Engineer, as such rep01t shall have been amended or modified on the date hereof.

Con:,ulting Engineer August 8, 2022

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:	150

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

Amount Payable:	$ 4,240.00

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): Custom Street Signage - Invoice 002-21-306548-2

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 ee,tifies that:

l.	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 se1ved 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	\(,_,J,ctQ,
ResponsibleOfi 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) 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.

Consulting Engineer August 8, 2022

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 disbmsement under and pmsuant to the terms of the Master Trust Indentme from the Issuer to U.S. Bank National Association, as trnstee (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:  151

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053 I 00300
Account No.: 009061592282
Amount Payable:	$1,145.00

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): SEQ Residential Ph IA 173 - Platting Services - Invoice 0021653 (July 2022)

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 fm1her 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

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 ce1iifies 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 hereof.

Cons n-'-'e_.e..,._....=---,	 ------
Date: August 10, 2022

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:  152

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$1,853.51

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 Ph 1B - Platting Services - Invoice 0021679 (July 2022)

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 cetiifies that:
X	obligations in the stated amount set forth above have been incurred by the Issuer, or
lJ	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: --'< g""-'cJ  .,..._Q....,_ - -"'-=-.......,.•"'------'==---­ 
Respm;;fbl cer

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

If this requisition is for a disbursement for other than Costs of Issuance, 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 hereof.

Cons n_,f,....i  e	r-'-  --------	

Date: August I0, 2022

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 Indentme 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 Indentme dated as of January 1, 2021, (collectively, the "lndcntme") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	153

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$8,138.87
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): No. 012557 Seven Pines Limerock-Invoice 3643
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

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

X	obligations in the stated amount set forth above have been incmred by the Issuer,
202!
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 disbmsement 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	V--,,lJ	
Responsibl	1cer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, 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 rnpo,st hall have beeuamendedm·modified onthe date3,_e t-e -0-f. A_. -\J---------
Consulting Engineer Date: September 6, 2022

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 Indentme 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 Indentme dated as of January 1, 2021, (collectively, the "lndcntme") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	153

Name of Payee:
WIRE INFORMATION:

GP Materials, Inc.
TD Bank
T.J. Jarvis (352) 671-5088
Routing Number: 067014822
Account Number: 7600317329

Amount Payable:	$8,138.87
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): No. 012557 Seven Pines Limerock-Invoice 3643
Amount, if any, that is used for a Deferred Cost: The undersigned hereby certifies that:

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

X	obligations in the stated amount set forth above have been incmred by the Issuer,
202!
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 disbmsement 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	V--,,lJ	
Responsibl	1cer
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

If this requisition is for a disbursement for other than Costs of Issuance, 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 rnpo,st hall have beeuamendedm·modified onthe date3,_e t-e -0-f. A_. -\J---------
Consulting Engineer Date: September 6, 2022

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 l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	154

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

Amount Payable:	$11,189.37

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): COJ Inspection Services and Contract Administration (Phase lB) (WA#6) Invoice 204509 (Ang 2022)

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:

  ..:..K-"--'o1""°-'°"'2..A........-.  .q.	,·..-l  .ac.=	
Responsible of&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) 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 hereof.

Consulting Engineer Date: September I, 2022

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 I, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of January 1, 2021, (eolleetively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	155

Name of Payee:	Valleneourt Construction Co., Ine.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606
Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: 1011287909

Amount Payable:	$ 571,349.75

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 lA & lB - Pay Request No. 19 (August 2022)

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

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

D-1

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: _\<..............,P ar"'LJ....,._.._,.  J..,  ,\,.,_...,,_'A""-±o.,,, 
Res;i1sible .,

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 such report shall have been amended or modified on the date hereof.
].» A.\J
Consulting Engineer

Date: September 6, 2022

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 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:	156

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

Amount Payable:	$ 254.26

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): Program Management & CEI (WA#l) Invoice 204567 (Aug 2022)

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:

l.	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 DISTIUCT

By: _\<,._..,.u1  ..=l,-\D----""---=-U---L.:·:-......-I -­
Responsible w 

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

If this requisition is for a disbursement for other than Costsoflssuance, 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

ConJng}.in  te:
September 6, 2022

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 I, 2021, as supplemented by that ce1iain 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:   157

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300 Account No.: 009061592282
Amount Payable:	$ 5,948.75

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 Ph 1B - Platting Services - Invoice 0021849 (Aug 2022)

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:
l.	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

By: 1-----4....l......,.Ll.l.0-.,,J...-''-='-  0c	1-J µ.,JJ,.,.,._,_t.""-'< --	
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) 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 hereof.

Cons ..._,fµi..,_ e-' '-=r'- ....::..J;'---------	

Date: September 6, 2022

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:  158

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:  First Citizens Bank
ABA Routing No.: 053100300 Account No.: 009061592282
Amount Payable:	$3,409.50

Pmpose for which paid or incurred (refer also to specific contract if amount is due and payable pmsuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): SEQ Residential Ph lA - I 73~Platting Services - Invoice 0021834 (Aug 2022)

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:
l.	X	obligations in the stated amount set forth above have been incmred 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 disbmsement set forth above is a proper charge against the Acquisition and Construction Fund;

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

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

The undersigned hereby fmther 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: -  e-s""poJ! ""1s--ib=-l-e- -4-1......., ..,_..,')Clj ',.  """" ..-..</..«>-J-   _

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 such report shall have been amended or modified on the date hereof.
Consn>-f-'--'--'-t  .£) 	

Date: September 6, 2022

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:  159

Name of Payee: RINKER MATERIALS
PO BOX 935966
ATLANTA. GA 31193-5966

Amount Payable:	$ 176,562.40
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): SEQ Residential PhlB Seven Pines Materials (May)- Invoices:

DATE	INVOICE NUMBER	AMOUNT	

05/18/22	
24930931	
$26,572.00	
05/20/22	24939569	$20,428.80	

05/22/22	
24948111	
$26,275.20	
05/24/22	24956776	$19,488.00	
05/25/22	24966332	$6,496.00	
05/26/22	24975197	$6,216.00	
05/30/22	24993873	$18,905.60	

05/31/22	
25005921	
$52,180.80	
	TOTAL	$176,562.40	

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 reqms1t10n 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 requ1s1t1on 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:	\;_,	\,0
Respo fficer
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 such report shall have been amended or modified on the date hereof.
i iw
Consulting Engineer

Date: September I 5, 2022

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 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 Jndenttll'e):

Requisition Number:  160

Name of Payee: RINKER MATERIALS
PO BOX 935966
ATLANTA. GA 31193-5966

Amount Payable:	$178,318.00
Ptll'pose 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 PhlB Seven Pines Materials (July & August) Invoices:

DATE	
INVOICE NUMBER	
AMOUNT	

07/27/22	
25349066	
$7,728.00	
07/29/22	25367220	$15,456.00	
07/28/22	25357930	$23,184.00	
08/01/22	25377031	$77,280.00	

08/02/22	
25391022	
$23,184.00	
08/16/22	25478842	$15,456.00	
08/19/22	25575348	$7,728.00	

08/22/22	
25547452	
$8,302.00	
	TOTAL	$178,318.00	

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

Fund or Account from which disbtll'sement 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 disbtll'sement 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!.........:,,_,.c.Mh"'-'-'  .A...,....... =\t,,_,,.,._.,,, =::::==---­ 
Responsible O'fficer

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 date hereof.
ConsulP.:t.L
Date: September 15, 2022

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 Janumy I, 2021, as supplemented by that ce,tain 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:	161

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

Amount Payable:	$1,800.00

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): Geotechnical Services related to Skinner SEQ Lift Station 2019-2905 Phase 1 ESA - Invoice 1006564
-(E)	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 ce1tifies that:

D	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this reqms1t1on 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

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 requ1s1t1on 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

q§i;'.

By: _\-<	,.--- -"""-5,, a..,. -----""=l  ' \A....,,,...c...,.)Co.,._. 
Re;c;nsible

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 such report shall have been amended or modified on the date hereof.
i..-.kW£l
Consulting Engineer

Date: September 27, 2022

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 lo 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):

(A)	Requisition Number:	162

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

Amount Payable:	$11,857.11

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): COJ Inspection Services and Contract Administration (Phase lB) (WA#6) Invoice 204979 (Sept 2022)

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 incmred 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 properly 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: 	
Responsibl Officer

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 such report shall have been amended or modified on the date hereof.
- AW 
Consulting Engineer

Date: October I 0, 2022

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:	163

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank 1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061100606 Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043 Account Number: IO11287909

Amount Payable:	$ 1,109,933.24

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 lA & lB - Pay Request No. 20 (September 2022)

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

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 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 ce11ifies 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 forther 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

i iw

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 such report shall have been amended or modified on the date hereof.

--,
Consulting Engineer

Date: October I 0, 2022

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 certain First Supplemental Trust Indenture dated as of January I, 2021, (eollectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:  164

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300
Account No.: 00906 I 592282
Amount Payable:	$ 784.50

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 of Issuance, if applicable): SEQ Residential Ph JA 173 - Platting Services - Invoice 0021944 (Oct 2022)

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 f01ih 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 lo 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: _¼-'-----"---'  --=-,......-'\.J"----=·---="""'--­
Responsible O@ser

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 ce1iifies 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 hereof.
Cons J , •
October l l, 2022

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 I, 2021, as supplemented by that ce1iain 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:  165

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:	First Citizens Bank
ABA Routing No.: 053100300 Account No.: 009061592282
Amount Payable:	$6,570.75

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 Ph 1B - Platting Services - Invoice 0021951 (Oct 2022)

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 fmiher 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 )\J	.("
Responsible o&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) 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 hereof.

Coo -}-in	•-	

Date: August I 0, 2022

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:	166

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank
1148 Broadway Columbus, GA 3190 I
ABA Routing Number: 061100606
Beneficiary Name: Vallencourt Construction Co, Inc.
449 Center St. Green Cove Springs, FL 32043
Account Number: IO11287909

Amount Payable:	$ 520,749.88

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 lA & lB - Pay Request No. 21 (October 2022)

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

Fund or Account from which disbursement to be made: Special Assessment Bonds, Series 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 ce11ifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce11ificate 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: _k--'--.-.R."...,"',-"-).  .,l..A..i==-- \,,..,."-"---"  · _..,t....,,.._,"'	­ 
Responsible 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) 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 repo11 shall have been amended or modified on the date hereof.
]o.l!AW
Consulting Engineer

Date: November 3, 2022

FORM OF REQUISITION
DOGGY 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 aud 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:	167

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

Amount Payable:	$ 257.00

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):  CDD Tax Exempt Purchase Administration - Invoice 205378
(Oct 2022)

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.

By	d	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Responsiblfficer

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 such report shall have been amended or modified on the date hereof.

Consulting Engineer Date: November 3, 2022

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 Jndentme from the Issuer to U.S. Bank National Association, as trnstee (the "Trustee"), dated as of January 1, 2021, as supplemented by that certain First Supplemental Trust Indenture dated as of Januaty l, 2021, (collectively, the "lndentme") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  168

Name of Payee: RINKER MATERIALS
PO BOX 935966
ATLANTA. GA 31193-5966

Amount Payable:	$57,832.61
Purpose for which paid or incmred (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 PhlB Seven Pines Materials (July & August) Invoices:

DATE	INVOICE NUMBER	AMOUNT	

05/20/22	
24975194	
$33,446.77	
08/04/22	25651875	$13,212.18	
08/05/22	25651874	$11,173.66	
	TOTAL	$57,832.61	

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:
l.	X	obligations in the stated amount set forth above have been incmred 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 disbmsement 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;

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	l	•,1,
Respo ;·

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 such report shall have been amended or modified on the date hereof.

Date: November 15, 2022

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:  169

Name of Payee: ETM Surveying & Mapping, Inc. WIRE INSTRUCTIONS: First Citizens Bank
ABA Routing No.: 053100300
Account No.: 009061592282
Amount Payable:	$9,368.16

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 Ph 18 -Platting Services- Invoice 0022123 (Nov 2022)

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

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 such report shall have been amended or modified on the date hereof.

Cons nhgl--Xt_,_.e_, ....C.r- --------  Date: November 21, 2022

J?ORM OJ? REQUISITION
BOGGY BRANCH COMMUNITY DEVELOPMENT l)ISTRICT 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 ce1iain 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:  170

Name of Payee: ETM Surveying & Mapping, Inc.
WIRE INSTRUCTIONS:  First Citizens Bank
ABA Routing No.:  053100300
Account No.: 009061592282
Amount Payable:	$ 936.25

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 Ph 1B - Platting Services - Invoice 00222 I 7 (Nov 2022)

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

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

If this requisition is for a disbursement for other than Costs of Issuance, 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 hereof.

Consj n, g,._. ...,_ e- '--'r'---' ,.		

Date: December 7, 2022

FORM OF REQUISITION
llOGGY 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 Janua,y I, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):

Requisition Number:	171

Name of Payee:	Vallencourt Construction Co., Inc.

ACH & Wire Instructions:
Receiving Bank: Synovus Bank
1148 Broadway
Columbus, GA 31901
ABA Routing Number: 061I 00606
Beneficiary Name: Vallencom1 Construction Co, Inc. 449 Center St. Green Cove Springs, FL 32043
Account Number: 1011287909

Amount Payable:	$ 482,006.26

Purpose for which paid or inctmed (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 lA & lll - Pay Request No. 22 (November 2022)

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

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

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

or
n	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 incmred 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 fu11her ce11ifies 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 fin1her 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.

By:k	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Re fficer

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

i A-0

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 specificationsfor the portion of the Project with respect to which such disbursement is being made; and (iii) thereport of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: November 3, 2022

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 l, 2021, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such te1m in the Indenture):

Requisition Number:	172

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

Amount Payable:	$ 1,251.85

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): Custom Street Signage - Invoice 002-22-326312-1

Amount, if any, that is used for a Defe1Ted Cost:

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

The undersigned hereby certifies that:

l.	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 incu1Ted 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 fo1th 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 reqms1tion 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: 		 Responsible Officer

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

 A .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 such report shall have been amended or modified on the date hereof.

Consulting Engineer December 12, 2022

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:	173

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

Amount Payable:	$ 6,873.47

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): COJ Inspection Services and Contract Administration (Phase 1B) (WA#6) Invoice 205823 (Nov 2022)

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:

×	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: 		 Responsible Officer

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

If this requisition is for a disbursement for other than Costs of Issuance, 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 hereof.

Consulting Engineer

Date: December 21, 2022

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Funding Request Nos. 54 -- 64

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 54 7/14/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	Jacksonville Daily Record
Legal Advertising on 06/30/22	
22-04164D	
$	518.38	
Legal Advertising on 07/07/22	22-04291D	$	120.13	
2	Kutak Rock
District Counsel Through 05/31/22	
3068592	
$	873.56	
3	PFM Group Consulting			
District Management Fee: July 2022	DM-07-2022-05	$  2,083.33	
			
		TOTAL		$   3,595.40 	

Boa Member

4t ,· co
C,t,G·-	a""-

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

BOGGY BRANCH
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Funding Request No. 54
7/14/2022
FY22
Item	Invoice	General
No.	Vendor	Number	Fund

1	Jacksonville Daily Record Legal Advertising on 06/30/22 Legal Advertising on 07/07/22	
22-04164D
22-04291D	
$
$	
518.38
120.13	
2	Kutak Rock
District Counsel Through 05/31/22	
3068592	
$	
873.56	
3	PFM Group Consulting
District Management Fee: July 2022	
DM-07-2022-05	
$	
2,083.33	

TOTAL	$  3,595.40

Board Member

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

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 55
7/21/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	England-Thims & Miller
Engineering Services Through 07/02/2022	
203497	
$	126.00	
2	JEA (to be paid online)			
5211 Lacebark Pine (various); 05/21/22-06/24/22	Acct: 1832950202	$  7,226.90	
3	PFM Group Consulting
Postage/FedEx: June 2022	

OE-EXP-07-0007	

$	14.43	
			
	TOTAL	$  7,367.33	

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 56 8/4/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	JEA (to be paid online)			
5211 Lacebark Pine (various); 06/22/22-07/25/22	Acct: 1832950202	$	403.02	
2	Kutak Rock
District Counsel Through 06/30/22	
3082871	
$	22.50	
3	VGlobalTech			
Monthly Website Fee: June 2022	3990	$	135.00	
Quarter 2 ADA Audit	4055	$	300.00	
Monthly Website Fee: July 2022	4117	$	135.00	
Monthly Website Fee: August 2022	4195	$	135.00	
			
	TOTAL	$  1,130.52	

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BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 57		
8/11/2022		
FY22	
Item	Invoice	General	
No.	Vendor	Number	Fund	

1	England-Thims & Miller			
Engineering Services Through 07/30/2022	203965	$	371.00	
2	PFM Group Consulting			
Postage: July 2022	OE-EXP-08-2022-04	$	3.42	
			
	TOTAL	$	374.42	

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BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 58
8/25/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	PFM Group Consulting
District Management Fee: August 2022	DM-08-2022-05	$  2,083.33

TOTAL	$  2,083.33

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BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 59
9/8/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	JEA (paid online)
5211 Lacebark Pine (various); 07/25/22-08/24/22	
Acct: 1832950202	
$	837.93	
2	Kutak Rock			
District Counsel Through 07/31/22	3097043	$	538.50	
3	PFM Group Consulting
Postage: August 2022	
OE-EXP-09-2022-05	
$	3.21	

	TOTAL	 $  1,379.64 

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BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 60
9/15/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	Egis Insurance & Risk Advisors			
FY 2023 Insurance	16714	$  5,563.00	
2	PFM Group Consulting			
District Management Fee: September 2022	DM-09-2022-005	$  2,083.37	
3	VGlobalTech
Monthly Website Fee: September 2022	
4276	
$	135.00	
			
	TOTAL	$  7,781.37	

Board mber

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 61
9/22/2022

Item
No.	Vendor

Invoice Number

FY22
General Fund

1	England-Thims & Miller
Engineering Services Through 05/31/2022 Engineering Services Through 08/27/2022

203045
204459

$	126.00
$	616.00

TOTAL	$	742.00

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BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 62

9/29/2022		
Item No.	
Vendor	Invoice Number	FY 2022
General Fund	

1	
PFM Group Consulting
Dissemination Fee S2021: 07/01/22-09/30/22	

121698	

$  1,250.00	
				
		TOTAL	$  1,250.00	

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 63
10/6/2022

Item
No.	Vendor

Invoice Number

General Fund FY 2022

General Fund FY2023

ADA Site Compliance
Website Compliance Annual Renewal

Jacksonville Daily Record
Legal Advertising Through 10/13/22

2423	$	210.00

22-06506D	$	312.50

JEA (paid online)
5211 Lacebark Pine (various); 08/16/22-09/21/22	Acct: 1832950202

$  1,630.99

PFM Group Consulting
Assesment Mailing: June 2022
District Management Fee: October 2022

121882
DM-10-2022-05

$	3.71

$  2,083.33

Subtotal

$  1,634.70

TOTAL

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Funding Request No. 64
10/13/2022		
Item		Invoice	General Fund	
No.	Vendor	Number	FY 2022	

1	
England-Thims & Miller
Engineering Services Through 10/01/2022	

204899	

$	294.00	
		
Subtotal	
$	294.00	
		TOTAL	$294.00	

Board M ber		

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations Nos. 64 -- 67

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 64
10/13/2022		
Item No.	

Vendor	Invoice Number	General Fund FY 2023	

1	
Department of Economic Opportunity			
	FY 2023 Special District Fee	87379	$	175.00	
2	Jacksonville Daily Record			
	Legal Advertising on 10/13/22	22-06591D	$	66.13	
		
Subtotal	
$	241.13	
		TOTAL	$241.13	

Board

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 65
11/10/2022

Item
No.	Vendor

Invoice Number

General Fund FY 2023

1	JEA (paid online)
5211 Lacebark Pine (various); 09/16/22-10/24/22	Acct: 1832950202	$  1,920.51

Subtotal	$  1,920.51

TOTAL	$  1,920.51

Boa@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

Payment Authorization No. 66
11/17/2022		
Item No.	
Vendor	Invoice Number	General Fund FY 2023	

1	
The Landscape Design Group of North Florida			
	Seven Pines October Water Usage	34387	$  3,167.80	
				
		TOTAL	$ 3,167.80	

BOGGY BRANCH
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 67
12/1/2022

Item		Invoice	General Fund	
No.	Vendor	Number	FY 2023	

1	
Kutak Rock
District Counsel Through 10/31/22	

3141450	

$	558.50	
2	PFM Group Consulting			
	District Management Fee: November 2022	DM-11-2022-05	$  2,083.33	
				
		TOTAL	$  2,641.83	

Bo	 Member

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Boggy Branch CDD Statement of Financial Position As of 12/31/2022

General Fund		Debt Service Fund	
		
Assets	

$57,913.18			
2,402.36			
228,013.50			
		$828,300.00	
		828,600.00	
		746.83	
$288,329.04		$1,657,646.83	

Capital Projects Fund	Long Term Debt	Total

Current Assets
General Checking Account
Accounts Receivable - Due from Developer Assessments Receivable
Assessments Receivable
Debt Service Reserve 2021 Bond Revenue 2021 Bond
Acquisition/Construction 2021 Bond Total Current Assets

Investments

$7,979.09

$7,979.09

$57,913.18 2,402.36
228,013.50
828,300.00
828,600.00
746.83
7,979.09

$0.00	$1,953,954.96

Amount Available in Debt Service Funds							$829,346.83		$829,346.83	
Amount To Be Provided							13,740,653.17		13,740,653.17	
Total Investments			$0.00		$0.00		$14,570,000.00		$14,570,000.00	
Total Assets	$288,329.04		$1,657,646.83		$7,979.09		$14,570,000.00		$16,523,954.96	

Liabilities and Net Assets

Current Liabilities

Accounts Payable	$3,679.33					$3,679.33	
Due to Developer	12,000.00					12,000.00	
Deferred Revenue	230,415.86					230,415.86	
Deferred Revenue			$828,300.00			828,300.00	
Accounts Payable					$57,832.61	57,832.61	
Retainage Payable					738,313.69	738,313.69	
Total Current Liabilities	$246,095.19		$828,300.00		$796,146.30		

$0.00		$1,870,541.49	

$14,570,000.00
$14,570,000.00
$14,570,000.00		

$14,570,000.00
$14,570,000.00
$16,440,541.49	

Long Term Liabilities
Revenue Bonds Payable - Long-Term

Total Long Term Liabilities			$0.00		$0.00	
Total Liabilities	$246,095.19		$828,300.00		$796,146.30	

Boggy Branch CDD Statement of Financial Position As of 12/31/2022

General Fund	Debt Service Fund	

Capital Projects Fund	

Long Term Debt	

Total	

($1,797.00)
(689.14)
44,719.99

$42,233.85

$288,329.04	

$1,091,204.73 (261,857.90)

$829,346.83

$1,657,646.83	

($740,990.92)
(47,176.29)

($788,167.21)

$7,979.09	

$0.00

$14,570,000.00	

($1,797.00)
(689.14)
44,719.99

1,091,204.73
(261,857.90)

(740,990.92)
(47,176.29)

$83,413.47

$16,523,954.96	

Net Assets
Net Assets, Unrestricted
Net Assets - General Government
Current Year Net Assets - General Government

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Total Net Assets

Total Liabilities and Net Assets

Boggy Branch CDD Statement of Activities As of 12/31/2022

General Fund

Debt Service Fund

Capital Projects Fund

Long Term Debt	Total

Revenues

Off-Roll Assessments	$76,004.50				$76,004.50	
Developer Contributions	7,491.70				7,491.70	
Inter-Fund Group Transfers In			($5,287.30)		(5,287.30)	
Developer Contributions				$528,362.13	528,362.13	
Inter-Fund Transfers In				5,287.30	5,287.30	
Total Revenues	$83,496.20		($5,287.30)			

$533,649.43		$0.00		$611,858.33	
				
$2,504.00	
				1,346.88	
				6,249.99	
				1,250.00	
				904.50	
				378.63	
				1,269.17	
				210.00	
				175.00	
				18,261.24	
				3,167.80	
				3,059.00	
				261,087.50	
$7,612.25				7,612.25	
573,526.51				573,526.51	
$581,138.76		$0.00		$881,002.47	
				
$4,516.90	
$313.04				313.04	
$313.04		$0.00		$4,829.94	
($47,176.29)		$0.00		($264,314.20)	

($740,990.92)		
$0.00		
$347,727.67	

Expenses

Public Officials Insurance	$2,504.00		
Trustee Services	1,346.88		
Management	6,249.99		
Dissemination Agent	1,250.00		
District Counsel	904.50		
Legal Advertising	378.63		
Miscellaneous	1,269.17		
Web Site Maintenance	210.00		
Dues, Licenses, and Fees	175.00		
Water	18,261.24		
Water Reclaimed	3,167.80		
General Liability Insurance	3,059.00		
Interest Payments			$261,087.50	
Engineering				
Capital Expenditures				
Total Expenses	$38,776.21		$261,087.50	

Other Revenues (Expenses) & Gains (Losses)

Interest Income Interest Income			$4,516.90		
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$4,516.90							
Change In Net Assets	$44,719.99		($261,857.90)							

Net Assets At Beginning Of Year	
($2,486.14)		
$1,091,204.73							

Net Assets At End Of Year	
$42,233.85		
$829,346.83		
($788,167.21)		
$0.00		
$83,413.47	

Boggy Branch Community Development District
Budget to Actual
For the Month Ending 12/31/22

Year To Date
Actual	Budget	Variance	FY 2023 Adopted
Budget

Revenues
Developer Contributions Assessments
Net Revenues	
$

$	
7,491.70
76,004.50
83,496.20	
$

$	
- 76,004.50
76,004.50	
$

$	
7,491.70
0.00
7,491.70	
$

$	
- 304,018.00
304,018.00	

Expenditures
Public Officials Insurance Trustee Fees
District Management Engineering Fees Dissemination Agent District Counsel Legal Advertising Postage
Arbitrage Rebate Calculation Audit
Insurance - General Liablity Miscellaneous - bank charges Website
Dues, Licenses & Fees Office miscellaneous Contingency
Field Management Lake Maintenance
Landscape Maintenance Landscape Improvements Irrigation Repairs
Utilities Fountains
General Maintenance Security
Bridge
Master Expenditures	

$	

2,504.00
1,346.88
6,249.99
0.00
1,250.00
904.50
378.63
0.00
0.00
0.00
3,059.00
1,269.17
210.00
175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,429.04
0.00
0.00
0.00
0.00
38,776.21	

$	

655.00
1,375.00
6,250.00
2,500.00
1,250.00
6,250.00
375.00
125.00
187.50
893.75
800.50
750.00
630.00
43.75
125.00
2,500.00
900.00
600.00
12,000.00
1,251.00
1,251.00
10,500.00
245.00
1,251.00
3,000.00
1,250.00
56,958.50	

$	

1,849.00
(28.12)
(0.01)
(2,500.00)
0.00
(5,345.50)
3.63
(125.00)
(187.50)
(893.75)
2,258.50
519.17
(420.00)
131.25
(125.00)
2,500.00
900.00
600.00
12,000.00
1,251.00
1,251.00
31,929.04
245.00
1,251.00
3,000.00
1,250.00
51,313.71	

$	

2,620.00
5,500.00
25,000.00
10,000.00
5,000.00
25,000.00
1,500.00
500.00
750.00
3,575.00
3,202.00
3,000.00
2,520.00
175.00
500.00
10,000.00
3,600.00
2,400.00
48,000.00
5,004.00
5,004.00
42,000.00
980.00
5,004.00
12,000.00
5,000.00
227,834.00	

Field Management Lake Maintenance
Landscape Maintenance Landscape Improvements Irrigation Repairs
Utilities Fountains
General Maintenance
Mowing Pond Banks		
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00		
900.00
1,200.00
3,600.00
500.00
500.00
5,400.00
245.00
501.00
1,200.00		
900.00
1,200.00
3,600.00
500.00
500.00
5,400.00
245.00
501.00
1,200.00		
3,600.00
4,800.00
14,400.00
2,000.00
2,000.00
21,600.00
980.00
2,004.00
4,800.00	

Phase 1A	$	-	$	14,046.00	

Mowing Pond Banks		
0.00	
5,000.00	
Alley Lot total	$	-	$	5,000.00	
Total Expenses	 $		38,776.21 	 $	76,004.50 	
Income (Loss) from Operations	$	44,719.99	$	-	
Other Income (Expense)			
Interest Income	$	-	$	-	
Total Other Income (Expense)	$	-	$	-	
Net Income (Loss)	$	44,719.99	$	-	

 	
$	14,046.00		$	56,184.00	
	
5,000.00			
20,000.00	
$	5,000.00		$	20,000.00	
 $		70,359.71 		 $		304,018.00 	
$	(62,868.01)		$	-	
	
-		
$	
-	
$	-		$	-	
$	(62,868.01)		$	-	

BOGGY BRANCH COMMUNITY DEVELOPMENT DISTRICT

Staff Reports