Peace Creek Community Development District

Meeting Agenda August 12, 2025

Peace Creek
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
August 5, 2025

Board of Supervisors Meeting
Peace Creek Community Development District
Dear Board Members:

A meeting of the Board of Supervisors of the Peace Creek Community Development District will be held on Tuesday, August 12, 2025, at 10:30 AM at the Lake Alfred Public Library, 245 N Seminole Ave., Lake Alfred, FL 33850.
Zoom Video Link: https://us06web.zoom.us/j/87696794149
Call-In Information: 1-305-224-1968	Meeting ID: 876 9679 4149 Following is the advance agenda for the meeting:
Roll Call
Public Comment Period (Public Comments will be limited to three (3) minutes)
Approval of Minutes of the July 08, 2025 Board of Supervisors Meeting
Consideration of Traffic Enforcement Agreement with City of Winter Haven
Consideration of Key Issuance Policy
Consideration of Fiscal Year 2025 Audit Engagement Letter with Grau & Associates
- ADDED
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Approval of Amenity Policy Clarification Regarding Access Card Issuance
Project Development Update
Status of Property Conveyance
Status of Permit Transfers
Status of Construction Funds & Requisitions
Ratification of Series 2025 Assessment Area Two Requisitions #6- 14
Other Business
Supervisors Requests and Audience Comments
Adjournment

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MINUTES OF MEETING PEACE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Peace Creek Community Development District was held on Tuesday, July 8, 2025, at 11:17 a.m. at the Lake Alfred Public Library, 245 N. Seminole Ave., Lake Alfred, Florida, and via Zoom Webinar.

Present and constituting a quorum were:

Adam Morgan	Chairman
Rob Bonin	Vice Chairman
Carrie Dazzo	Assistant Secretary
Kayla Word	Assistant Secretary
Brent Kewley	Assistant Secretary Also, present were:
Tricia Adams	District Manager
Jennifer Kilinski on Zoom	District Counsel
Allen Bailey	Field Services Manager
Bryan Hunter on Zoom	District Engineer
Will Morgan	Lennar Project Manager

The following is a summary of the discussions and actions taken at the July 8, 2025, Peace
Creek Community Development District’s regular Board of Supervisors’ Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 11:17 a.m. Five Supervisors were present in person constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Adams opened the public comment period of the meeting stating this is an opportunity for any members of the public to make a statement to the Board of Supervisors. There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the June 10, 2025,
Board of Supervisors Meeting
Ms. Adams presented the minutes from the June 10, 2025, Board of Supervisors meeting, noting that District Counsel and District Management staff had reviewed them. Ms. Adams asked for corrections. The Board had no changes to the minutes.

FOURTH ORDER OF BUSINESS	Public Hearings
Public Hearing on the Adoption of the Fiscal Year 2025/2026 Budget
Ms. Adams noted we have two public hearings to adopt the Fiscal Year 2026 budget and to authorize collection of the maintenance fees and debt service fees on the tax toll and asked for a motion to open the public hearings.

Consideration of Resolution 2025-12 Adopting the District’s Fiscal Year
2025/2026 Budget and Appropriating Funds
Ms. Adams stated that they are required to take public comment regarding the proposed budget. She presented the resolution noting that approval of this resolution will adopt the Fiscal Year 2026 budget. Ms. Adams summarized the budget for Board members and members of the public. This proposed budget does contemplate an operations and maintenance assessment increase and property owners within the District received mailed notice informing them of a total increase of $97 for the single-family units which is an annual expense on the property tax bill. She summarized the debt service interest and principle payments due for the bond and the payments based on the amortization schedule.
Ms. Adams then asked the public if they had any questions concerning the presented proposed budget or the collection of the debt services fees.
Hailey Ochiltree (745 Reggie Road) noted that there are people who cannot raise their hands on Zoom.

Shane Lobzin (676 Reggie Road) asked if the homeowner’s have any say in the amount of the non-ad valorem taxes. He claims it is not something that they have never had a right to vote on where their money is going. Ms. Adams addressed this comment and noted that every Board meeting is open to the public. The public are welcome to make public comment and provide feedback to the Board at any Board Meeting. The Board is sensitive to the costs associated with the District and they take everything under careful advisement including feedback from residents of the District.

Ms. Adams asked for any further discussion on the resolution adopting the budget from the Board. There was none and there was a motion of approval. Ms. Kilinski did ask Ms. Adams to state for the record that the public hearings were noticed by mail and publication as required by law. She also asked for confirmation in Ms. Adam’s professional opinion that the benefit to the property received from the District’s operation and maintenance budget exceeds the burden from the non-ad valorem assessments for Fiscal Year 2026. Ms. Adams confirmed that the mailed notice and published notice was completed in accordance with Florida Statutes and confirmed that there is benefit and that all the assessments are based on the benefit that the properties in the District receive.

Public Hearing on the Imposition of Operations and Maintenance Special Assessments
Consideration of Resolution 2025-13 Imposing Special Assessments and Certifying an Assessment Roll
Ms. Adams noted that now that the budget has been adopted, the budget must be funded. The budget is proposed to be funding with the non-ad valorem assessments on the property tax bill for Polk County. Approval of this resolution authorized the imposition and collection for the

maintenance fees, and it also authorizes collection of the debt services fees. Attached to the Resolution will be the adopted budget and tax roll.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-14
Designation of a Regular Monthly Meeting, Date, Time and Location for Fiscal Year 2025/2026
Ms. Adams stated that this resolution designates the second Tuesday of each month from October 2025 through September 2026. The November meeting falls on November 11 which is a holiday, and the library is closed, and she is suggesting that meeting be moved to the first Tuesday if that month. There was no Board discussion and there was a motion of approval.

SIXTH ORDER OF BUSINESS	Consideration of Proposal for Pool Lighting
from Current Demands (document provided to Board of Supervisors separately) (NOT A CLOSED SESSION)
Ms. Adams presented this item related the pool security and the need for additional lighting. A proposal was provided under separate cover from Current Demands with a total cost of $1,194.62. There were no Board questions and a motion of approval followed.

SEVENTH ORDER OF BUSINESS	Review of Easement Encroachment at 932
Harold Pass

Ms. Adams pointed the Board’s attention to page 60 where they found communication to the property owners at 932 Harold Pass which was prepared by District Counsel in consultation with District Engineer and District Management feedback. Ms. Kilinski informed the Board that there is no current communication from the homeowner, and the fence has yet to be moved which is now impeding progress for construction, the urgency around this matter is significant. The recommendation she is giving is to make one more effort to reach someone at that location but if that is unsuccessful that the Board authorizes the filling of an injunction to have the fence removed.

EIGHTH ORDER OF BUSINESS	Presentation of Fiscal Year 2024 Audit Report
Ms. Adams stated that the CDD is required to undergo an annual independent audit report and presented its findings to the Board which were provided in the agenda package for review. It was considered a clean audit, and she asked the Board to make a motion to accept the report.

NINTH ORDER OF BUSINESS	Goals and Objectives
Adoption of Fiscal Year 2026 Goals & Objectives
Ms. Adams presented the contemplated Goals and Objections and asked for any Board questions. There being no questions, there was a motion to accept the goals and objectives as presented.

Presentation of Fiscal Year 2025 Goals & Objectives and Authorizing Chair to Execute
Ms. Adams stated that this is an interim status report, and the District is on track to meet goals and objectives and after the end of the Fiscal Year they are required to report on how well

the District met its goals and objectives. Ms. Adams is asking for Board action to authorize the Chair to execute the final form of the report.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Review of Memorandum Regarding Construction Change Orders
Ms. Kilinski reported on a legislative change and noted more changes coming relating to procurement responsibilities.

Engineer
Mr. Hunter mentioned a discussion regarding a temporary emergency vehicle turnaround area that looks to be damaged and may need to be replaced. Discussion followed. Mr. Morgan noted that he will talk about this offline with Mr. Hunter and they will report any pertinent information back to the Board. The Chair dismissed Mr. Hunter from the rest of the meeting.

Field Manager’s Report
Mr. Bailey presented the field manager’s report and summarized it for the Board. A copy
of the report can be found in the agenda for review.

Consideration of Proposal to Add Four (4) Tables at Amenity Center
Mr. Bailey presented the proposal for four six-foot tables to be placed at the amenity totaling $4,749. Mr. Morgan asked if Mr. Bailey believes this to be a competitive price and he stated that it was.

Consideration of Proposal for Ten (10) Chaise Lounge Chairs for Pool Deck

Mr. Bailey presented the proposal for ten chaise lounge chairs for the pool deck totaling
$3,084.20. This is the same company that provided the original chairs and should match what the District already has.

Consideration of Proposal to Add “No Outlet” Sign in Community
Mr. Bailey noted that this sign would be placed on Reggie Rd. between houses 773 and 769 totaling $674.

District Manager’s Report
Ms. Adams stated that a resident has requested a key to the bulletin board to assist with posting notices from the CDD or HOA for the board that is installed at the amenity center. Currently the field operations manager and the HOA manger have keys to that and if it satisfies the Board, Ms. Adams can draft a key policy and present it at the next Board of Supervisor’s meeting. Board direction was for Ms. Adams to present something at the next meeting, and they will consider it then.

Approval of the Check Register
Ms. Adams presented the check register for the period from April 1, 2025, through May 30, 2025, totaling $58,237.14. She offered to answer any questions. There being none, there was a motion to approve the check register as presented.

Balance Sheet & Income Statement

Ms. Adams presented the unaudited financials through the end of May. This item is for Board information only and no action is required.

Project Development Update
Status of Property Conveyance
Status of Permit Transfers
Status of Construction Funds & Requestions
Ratification of Series 2025 Assessment Area Two Requisition #5
Ms. Adams presented Requisition #5 that has already been signed and approved and asked for a motion to ratify.

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

TWELFTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
Comments
Ms. Adams opened the meeting for public comments.
Resident (Rob Frein, 1430 Austin Street) thanked Mr. Bailey for his unwavering assistance. He would like someone to teach residents how to bypass the pool access system, so he does not have to bother Mr. Bailey when there is a power interruption. He is also asking what is being sprayed by the landscape service provider because it is going into his property and he’s concerned for his animals. He also asked about concrete that is needing to be fixed. Lastly, he reported on a piece of wood that is sticking up on the southside main entrance.

THIRTEENTH ORDER OF BUSINESS	Adjournment
Ms. Adams asked for a motion to adjourn the meeting.

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

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AGREEMENT BETWEEN THE CITY OF WINTER HAVEN AND THE PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT FOR CITY EXERCISE OF TRAFFIC CONTROL JURISDICTION

THIS AGREEMENT (“Agreement”) is made and entered into by and between the CITY OF WINTER HAVEN, a Florida municipal corporation, acting by and through its City Commissioners (hereinafter referred to as “CITY”) and PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special purpose government established pursuant to City Commission of the City of Winter Haven (“City Commission”) Ordinance No. O-22-15, as amended by City Commission Ordinance No. O-22-36, acting by and through its Board of Supervisors (hereinafter referred to as the “CDD”).
WITNESSETH
WHEREAS, the CDD is a local unit of special-purpose government, and an independent special district of the State of Florida, created under and pursuant to Chapter 190, Florida Statutes, and

WHEREAS, the CDD is the owner of certain roads lying entirely within the CDD’s boundaries (the “Roads”); and
WHEREAS, the CDD desires for the CITY to exercise jurisdiction for traffic control over the Roads within the CDD; and
WHEREAS, Section 316.006(2)(b), Florida Statutes, provides that the CITY may exercise jurisdiction over roads owned by the CDD (as a special district of the State of Florida) located in the incorporated area within the CITY’s boundaries if the CITY and the CDD provide, by an approved written agreement, that the CITY has traffic control jurisdiction over the roads encompassed by such agreement; and

WHEREAS, the CDD is located within the incorporated area of the City of Winter Haven, and the Roads within the communities of the CDD are owned or controlled by the CDD; and

WHEREAS, the CDD has experienced numerous traffic control problems, such as motorists’ failure to obey traffic regulations; and
WHEREAS, the CITY has consulted with the Chief of the Winter Haven Police Department regarding traffic control and enforcement within the CDD pursuant to the terms of this Agreement.
NOW, THEREFORE, in consideration of the premises set forth herein above, the terms of which are incorporated herein, the mutual promises hereinafter set forth, the sufficiency and adequacy of which are hereby acknowledged, the parties hereto, intending to be legally bound hereby, agree as follows:
Recitals. The above recitals are true and correct, and are incorporated herein by reference and form a material part of this Agreement.

Traffic Control. The CITY will exercise traffic control jurisdiction which regulates, warns, or guides traffic over the Roads within the CDD known as Peace Creek that are located within the municipal limits of the CITY.

Enforcement. The CITY and the CDD understand and acknowledge that traffic control and enforcement shall be accomplished by the Chief of the Winter Haven Police Department (hereinafter referred to as “Chief”) under terms and conditions consistent with the level of service provided by the Chief in similar geographic areas of the City of Winter Haven, Florida.

Jurisdictional Authority. The exercise of jurisdiction provided for herein shall be in addition to jurisdictional authority presently exercised by the CITY, if any, under the law and nothing in this Agreement shall be construed to limit or remove any such jurisdictional authority, if any. Similarly, nothing herein shall be construed to obligate the CITY in any way beyond said traffic control and enforcement.

Supervision. The planning, scheduling, organization, direction, and supervision of law enforcement officers in all matters incidental to the delivery of traffic control or enforcement shall be solely determined by and at the discretion of the Chief.

Disbursement of Fines and Reimbursement of Costs. All fines collected from traffic citations issued by the Chief or his officers for violation of traffic laws on the Roads that are located within the CITY’s municipal limits shall be transferred to the CITY and/or appropriate governmental entity and disbursed as any other traffic fines collected absent this Agreement consistent with applicable rules, regulations, ordinances and laws. In the event the CDD requests, and as a result the Chief in fact provides, traffic control and enforcement services over the Roads within the CDD at a level greater than those services provided in similar geographic areas of the City of Winter Haven, Florida, the CDD shall reimburse the CITY, if deemed necessary by either the CITY or the Chief or both, for actual costs attributed to only those additional traffic control and enforcement services provided hereunder.

Signage. The CDD agrees, at its own expense, to comply with all applicable requirements for signage and traffic control and enforcement as required by Florida law, CITY ordinances, and Florida Department of Transportation standards. Specifically, the CDD agrees to comply with Section 316.0745, Florida Statutes, Uniform Signals and Devices and the Manual on Uniform Traffic Control Devices. The CDD agrees to comply with said requirements for all future installations and to maintain all current installations in accordance with said requirements. The CDD agrees to comply with any warrant studies performed by the CITY. The CDD agrees, within thirty (30) days of the date of notice from the CITY, to remove any multi- way stops or other installations that a study finds not to be warranted. The CDD agrees not to install any new multi-way stop or other installation without prior approval of the CITY. The CITY agrees to conduct, if necessary, speed studies on the Roads that are located within the CITY’s municipal limits to determine the appropriate speed limit to be posted. The CDD shall
reimburse the CITY for the actual cost of the speed study and/or the inspection to determine if existing signage meets or exceeds the standards set forth in the Manual of Uniform Traffic Control Devices (MUTCD). The CDD shall be responsible for installing and maintaining all posted signage.

Term. This Agreement will be for an initial term of one (1) year and shall be automatically renewed on an annual basis, unless otherwise terminated as provided herein.

Termination. This Agreement may be terminated by either party without cause or liability upon thirty (30) days written notice to the other party. It is explicitly noted that should the Chief request that the CITY terminate this Agreement, the CITY will honor that request pursuant to this paragraph.

Non-Agent Status. This Agreement shall not be construed to constitute that the CITY and/or the Chief, or any of their respective agents, employees, law enforcement officers or representatives are agents or employees of the CDD, or vice versa.

Severability. It is declared to be the intent of the parties hereto that if any section, subsection, sentence, clause, or provision of this Agreement is held invalid, the remainder of this Agreement shall be construed as not having contained said section, subsection, sentence, clause, or provision and shall not be affected by such holding.

Entire Agreement. This Agreement including all exhibits attached hereto contains the sole understanding between the parties relating to the matters set forth herein and no modification hereof may be made except by an instrument in writing and executed in the same manner as this Agreement.

Assignment. This Agreement shall not be assigned, or other responsibilities herein transferred, delegated, or conveyed in any manner, without the express written consent of CITY. The CITY will not provide such written consent prior to consulting with the Chief.

Successors. This Agreement shall be binding upon the parties, their heirs, assigns, and successors in interest.
Notice. All notices to be given hereunder shall be in writing and sent by certified mail, return receipt requested, or by recognized overnight courier (such as Federal Express) to the following addresses:

As to CITY:	City of Winter Haven
Attn: T. Michael Starves, City Manager
451 Third Street NW
Winter Haven, Florida 33881

Copy to:	Frederick J. Murphy, Jr., Esquire, City Attorney Boswell & Dunlap LLP
345 South Central Avenue
Bartow, Florida 33830
As to Chief:	Winter Haven Police Department
Attn: Vance Monroe
125 North Lake Silver Drive NW Winter Haven, Florida 33881
As to CDD:	Peace Creek Community Development District
c/o Governmental Management Services – Central Florida, LLC 219 East Livingston Street
Orlando, Florida 32801 Attn: District Manager

Copy to:	Kilinski | Van Wyk PLLC 517 East College Avenue Tallahassee, Florida 32301
Attn: Peace Creek CDD, District Counsel

Indemnification. In consideration for making and entering into this Agreement and for other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged and to the fullest extent permitted by law, but as limited by applicable Florida law and the CDD’s sovereign immunity, the CDD shall indemnify, defend, and hold harmless the CITY and/or the Chief and all of their respective agents, employees, law enforcement officers or representatives, from any claim, loss, damage, cost, charge, or expense, including attorney’s fees and costs, arising out of any act, action, neglect, or omission during the performance of this Agreement or work performed thereunder, whether direct or indirect, and whether or not due to or caused by negligence of the CITY and/or the Chief and/or all of their respective agents, employees, law enforcement officers or representatives, except that the CDD will not be liable under this provision for damages arising out of the injury or damage to persons or property directly caused or resulting from the sole negligence, any intentional action or any omission of the CITY and/or the Chief and/or all of their respective agents, employees, law enforcement officers or representatives. The CDD’s obligation to defend and indemnify shall not be excused because of the CDD’s inability to evaluate liability, or because the CDD evaluates liability and determines that the CDD is not liable, or determines that the CITY and/or the Chief is solely negligent. Only a final adjudication or judgment finding the CITY or the Chief solely negligent shall excuse performance of this provision by the CDD. If a judgment finding the CITY or the Chief solely negligent is appealed, and the finding of sole negligence is reversed, the CDD will, to the extent permitted by law, be obligated to indemnify the CITY and the Chief for the cost of the appeal(s). The CDD shall pay all costs including but not limited to attorney’s fees related to this obligation and its enforcement by the CITY or the Chief. This provision shall also pertain to any claims brought against the CITY or the Chief by any employee of the CDD, subcontractor, or anyone directly or indirectly employed by any of them. The CDD’s obligation under this provision shall not be limited in any way to the agreed upon contract price, if any, as shown in this Agreement or the CDD’s limit of or lack of sufficient insurance protection.

Nothing herein is intended to act as a waiver of the CITY’s sovereign immunity and/or
the limits of liability set forth in Section 768.28, Florida Statutes, regardless of whether any such obligations are based in tort, contract, statute, strict liability, and negligence, product liability or otherwise.

Furthermore, nothing herein shall cause or be construed as a waiver of the CDD’s sovereign immunity or limitations on liability granted pursuant to Section 768.28, Florida Statutes, or other law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which could otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. Venue for any actions arising out of this Agreement shall be exclusively in the State Court with competent jurisdiction in and for Polk County, Florida.

Effective Date. The effective date of this Agreement shall be the date on which the CITY’s governing body approves this Agreement.

Counterpart Signature Pages. To facilitate execution of this Agreement, the parties hereto hereby agree that this Agreement may be executed in as many counterparts as may be required and it shall not be necessary that the signature of, or on behalf of, each party appear on each counterpart; it shall be sufficient that the signature of, or on behalf of, each party appear on one or more of such counterparts. All counterparts shall, when taken collectively, constitute a single agreement.

[CONTINUED ON FOLLOWING PAGE]
IN WITNESS WHEREOF, the parties have caused these premises to be executed by their duly authorized representatives on this 	day of 	2025.

CITY OF WINTER HAVEN,
a Florida municipal corporation

By: 	

	, City Clerk

APPROVED AS TO LEGAL FORM AND SUFFICIENCY BY THE CITY ATTORNEY

Frederick John Murphy, Jr., City Attorney
[Signature page to Agreement between the City of Winter Haven and the Peace Creek Community Development District for City Exercise of Traffic Control Jurisdiction]

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT,
a Florida community development district

By: 		 Adam Morgan
Chairperson, Board of Supervisors

STATE OF FLORIDA COUNTY OF 	

SWORN TO AND SUBSCRIBED before me [ ] physical presence of [ ] remote notarization by Adam Morgan, as Chairperson of the Board of Supervisors of the Peace Creek Community Development District, who is personally known to me or who produced 	 as identification this 	day of 	2025.

Notary Public
(Notary Seal)

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Peace Creek Community Development District Bulletin Board Key Issuance Policy
Purpose: This policy establishes procedures for issuing a key to the Amenity Center bulletin board for use by an authorized volunteer to post notices approved by the CDD Manager or HOA Manager.
Authorized Key Holder
The CDD may issue a bulletin board key to a designated volunteer (“Authorized Key Holder”) who has been approved by the CDD District Manager. The Authorized Key Holder shall be permitted to post only notices that have been expressly approved by either the CDD District Manager or the HOA Manager.
Key Issuance Procedure
Prior to issuance, the volunteer must sign a Key Holder Agreement acknowledging receipt of the key, acceptance of the terms of use, and agreement to return the key upon request. The CDD District Manager or CDD Field Manager will maintain a record of the key holder’s name, contact information, and date of key issuance.
Permitted Use
The key may be used solely to access the Amenity Center bulletin board for the purpose of posting approved notices. Unauthorized postings, duplication of the key, or sharing the key with others is strictly prohibited.
Inspection & Accountability
The bulletin board key and usage will be reviewed annually by the CDD Field Manager or CDD District Manager to ensure compliance with this policy. If the key is lost or damaged, the Authorized Key Holder must immediately notify the CDD District Manager. Replacement costs may be charged to the key holder if negligence is determined.
Termination of Authorization
The CDD reserves the right to revoke key privileges at any time for noncompliance with this policy or at the discretion of the CDD District Manager. Upon termination of authorization, the key must be returned within five (5) business days.
Effective Date: This policy is effective upon adoption by the Board of Supervisors of the Peace Creek Community Development District.

Amenity Center Bulletin Board – Key Holder Agreement
Key Number: 	Date Issued: 	
I, the undersigned, acknowledge receipt of the above-referenced key to the Amenity Center bulletin board of the Peace Creek Community Development District (the “CDD”). By signing this agreement, I agree to the following terms and conditions:
Authorized Use Only
I will use this key solely to access the Amenity Center bulletin board for posting notices that have been expressly approved by the CDD District Manager or the HOA Manager.
Prohibited Actions
I will not post any unapproved notices. I will not duplicate this key or provide it to any other person. I will not use this key for any purpose other than the authorized posting of approved notices.
Key Security & Loss
I am responsible for keeping the key secure at all times. If the key is lost, stolen, or damaged, I will immediately notify the CDD District Manager. I understand that I may be required to pay the cost of replacement if negligence is determined.
Annual Review
I understand that the CDD Field Manager or CDD District Manager will inspect the key annually to verify continued compliance with the CDD Bulletin Board Key Issuance Policy.
Return of Key
I agree to return the key immediately upon request or when my authorization is terminated for any reason.
Revocation of Privileges
I acknowledge that failure to follow these terms may result in revocation of my key privileges and possible replacement cost charges.
Acknowledgment
I have read, understand, and agree to comply with the Peace Creek CDD Bulletin Board Key Issuance Policy and the terms of this Key Holder Agreement.

Name (Printed): 	 Signature: 	 Address: 		
Phone: 		 Email: 		 Issued By: 	 Date Returned: 	
Received By: 	

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August 7, 2025 Board of Supervisors
Peace Creek Community Development District 219 East Livingston Street
Orlando, FL 32801
1001 Yamato Road ▪ Suite 301 Boca Raton, Florida 33431
(561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

We are pleased to confirm our understanding of the services we are to provide Peace Creek Community Development District, City of Winter Haven, Florida (“the District”) for the fiscal year ended September 30, 2025. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Peace Creek Community Development District as of and for the fiscal year ended September 30, 2025. In addition, we will examine the District’s compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and fee for the 2025 audit.
Accounting principles generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management’s discussion and analysis (MD&A), to supplement the District’s basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District’s RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management’s Discussion and Analysis
Budgetary comparison schedule
The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor’s report will not provide an opinion or any assurance on that information:
Compliance with FL Statute 218.39 (3) (c)
Audit Objectives
The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the District and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the District’s financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the financial statements is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute 218.415 in accordance with Rule 10.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination of the District’s compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-of-matter or other-matter paragraphs. If our opinion on the District’s compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management’s responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management’s views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.
With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.

Audit Procedures—General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures—Internal Control
Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards and Government Auditing Standards.
Audit Procedures—Compliance
As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District’s compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.

Furthermore, Grau & Associates agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Auditor acknowledges that the designated public records custodian for the District is the District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Grau & Associates shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Auditor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Grau & Associate’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Grau & Associates, Grau & Associates shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF GRAU & ASSOCIATES HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ITS DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS CUSTODIAN AT: C/O GOVERNMENTAL MANAGEMENT SERVICES – CENTRAL FLORIDA LLC, 219 EAST LIVINGSTON STREET ORLANDO, FLORIDA 32801, OR RECORDREQUEST@GMSCFL.COM, PH: (407) 841-5524.

Our fee for these services will not exceed $6,600 for the September 30, 2025 audit, unless there is a change in activity by the District which results in additional audit work or if Bonds are issued. This agreement is automatically renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

We will complete the audit within prescribed statutory deadlines, which requires the District to submit its annual audit to the Auditor General no later than nine (9) months after the end of the audited fiscal year, with the understanding that your employees will provide information needed to perform the audit on a timely basis.

The audit documentation for this engagement will be retained for a minimum of five years after the report release date. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Invoices will be submitted in sufficient detail to demonstrate compliance with the terms of this agreement. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out- of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate.

This agreement may be renewed each year thereafter subject to the mutual agreement by both parties to all terms and fees. The fee for each annual renewal will be agreed upon separately.

The District has the option to terminate this agreement with or without cause by providing thirty (30) days written notice of termination to Grau & Associates. Upon any termination of this agreement, Grau & Associates shall be entitled to payment of all work and/or services rendered up until the effective termination of this agreement, subject to whatever claims or off-sets the District may have against Grau & Associates.
We will provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our 2022 peer review report accompanies this letter.
We appreciate the opportunity to be of service to Peace Creek Community Development District and believe this letter accurately summarizes the terms of our engagement and, with any addendum, if applicable, is the complete and exclusive statement of the agreement between Grau & Associates and the District with respect to the terms of the engagement between the parties. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.
Very truly yours, Grau & Associates

Antonio J. Grau

RESPONSE:
This letter correctly sets forth the understanding of Peace Creek Community Development District.

By: 	

Title: 	

Date: 	

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Peace Creek Reserve CDD Field Management Report | GMS 2025

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Summary of Check Register

May 31, 2025 to June 30, 2025

Fund	Date	Check No.'s	Amount		

General Fund	

6/9/25	

247-253	

$	

10,130.17	
	6/13/25	254-256	$	15,781.04	
6/24/25	257-260	 $	8,707.85 			
		$	34,619.06			
Supervisor Fees
		June 2025	 Patrick Bonin	

50089	

$	184.70			
Carrie Dazzo	50090	$	184.70			
Kayla Word	50091	$	184.70			
Brent Kewley	50092	$	164.70			
Adam Morgan	50093	 $	184.70 			
		$	903.50			
	Total Amount	$	35,522.56			
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/01/25	PAGE	1
*** CHECK DATES 05/31/2025 - 06/30/2025 ***	PEACE CREEK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

AMENITY REPAIRS- APR25

GOVERNMENTAL MANAGEMENT SERVICES-CF	2,290.75 000249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00032	4/30/25 1	202504 320-53800-48000	*	959.78
INSTALLED SIGNS APR25
GOVERNMENTAL MANAGEMENT SERVICES-TA	959.78 000250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00002	5/16/25 12166	202504 310-51300-31500	*	1,248.09
GENERAL COUNSEL APR25
KILINSKI VAN WYK PLLC	1,248.09 000251
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00019	5/20/25 64737113 202505 330-57200-48100	*	60.00
PEST CONTROL- MAY25
MASSEY SERVICES,INC.	60.00 000252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/25 00016	6/03/25 06032025 202506 300-20700-10300	*	3,196.55
TXFER TAX RCPT- S23
PEACE CREEK CDD C/O USBANK	3,196.55 000253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/25 00011	5/27/25 18153	202505 320-53800-47300	*	109.72
RPLC SPRAY & ROTOR
6/01/25 18273	202506 320-53800-46200	*	9,560.00
LANDSCAPE MAINT- JUN25
PRINCE & SONS INC.	9,669.72 000254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/25 00020	4/01/25 27097	202504 330-57200-48500	*	1,400.00
POOL MAINTENANCE- APR25
6/01/25 27783	202506 330-57200-48500	*	1,400.00
POOL MAINTENANCE- JUN25
MCDONNELL CORPORATION DBA	2,800.00 000255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/25 00026	5/31/25 12177567 202505 330-57200-34500	*	3,311.32
SECURITY SVCS- MAY25
SECURITAS SECURITY SERVICES USA,INC	3,311.32 000256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PEAC PEACE CREEK CD BOH
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/01/25	PAGE	2
*** CHECK DATES 05/31/2025 - 06/30/2025 ***	PEACE CREEK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/24/25 00018	6/13/25 23756	202506 330-57200-34500	*	227.50
UPDATE CDVI FIRMWARE
CURRENT DEMANDS ELECTRICAL &	227.50 000257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
87	202506 310-51300-34000	*	3,541.67
MANAGEMENT FEES- JUN25
87	202506 310-51300-35200	*	105.00
WEBSITE ADMIN- JUN25
87	202506 310-51300-35100	*	157.50
INFORMATION TECH- JUN25
87	202506 310-51300-31300	*	520.83
DISSEM AGENT SVC- JUN25
87	202506 330-57200-12000	*	1,041.67
AMENITY ACCESS- JUN25
87	202506 310-51300-51000	*	.63
OFFICE SUPPLIES- JUN25
87	202506 310-51300-42000	*	59.79
POSTAGE- JUN25
6/01/25 93	202506 320-53800-34000	*	1,437.50
FIELD MANAGEMENT- JUN25

TRIPLE HERITAGE LLC DBA	800.76 000260
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	34,619.06
TOTAL FOR REGISTER	34,619.06

PEAC PEACE CREEK CD BOH

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Peace Creek
Community Development District

Unaudited Financial Reporting
June 30, 2025

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund - Series 2023	

5	
	Debt Service Fund - Series 2025	

6	
	Capital Projects Fund - Series 2023	

7	
	Capital Projects Fund - Series 2025	

8	
	Capital Reserve Fund 	

9-10	
	Month to Month	

11	
	Assessment Receipt Schedule	

12	
	Long-Term Debt Schedule	
Combined Balance Sheet June 30, 2025

	General		Debt Service		Capital Projects		Totals		
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Operating Account	$	448,778	$	-	$	-	$	448,778	
Due from General Fund Investments:	$	-	$	17,540	$	-	$	17,540	
Series 2023									
Reserve	$	-	$	400,906	$	-	$	400,906	
Revenue	$	-	$	339,203	$	-	$	339,203	
Construction
Series 2025	$	-	$	-	$	36,284	$	36,284	
Reserve	$	-	$	173,894	$	-	$	173,894	
Revenue	$	-	$	793	$	-	$	793	
Interest	$	-	$	68,166	$	-	$	68,166	
Construction	$	-	$	-	$	2,008,110	$	2,008,110	
Cost of Issuance	$	-	$	-	$	106	$	106	
Total Assets	$	448,778	$	1,000,502	$	2,044,501	$	3,493,781	
Liabilities:									
Accounts Payable	$	16,116	$	-	$	-	$	16,116	
Due to Debt Service	$	17,540	$	-	$	-	$	17,540	
Total Liabilites	$	33,656	$	-	$	-	$	33,656	
Fund Balance:									
Restricted for:									
Debt Service-S2023	$	-	$	757,649	$	-	$	757,649	
Debt Service-S2025	$	-	$	242,853	$	-	$	242,853	
Capital Projects-S2023	$	-	$	-	$	36,284	$	36,284	
Capital Projects-S2025	$	-	$	-	$	2,008,216	$	2,008,216	
Unassigned	$	415,122	$	-	$	-	$	415,122	
Total Fund Balances	$	415,122	$	1,000,502	$	2,044,501	$	3,460,125	
									
Total Liabilities & Fund Balance	$	448,778	$	1,000,502	$	2,044,501	$	3,493,781	

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Asssessments - On Roll	$	571,619	$	571,619	$	574,862	$	3,243	
Assessments - Direct	$	23,458	$	23,457	$	23,457	$	-	
Miscellaneous Income	$	-	$	-	$	90	$	90	
Total Revenues	$	595,076	$	595,076	$	598,409	$	3,333	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	5,400	$	3,600	
FICA Expense	$	918	$	689	$	413	$	275	
Engineering	$	15,000	$	11,250	$	3,500	$	7,750	
Attorney	$	25,000	$	18,707	$	18,707	$	-	
Annual Audit	$	5,000	$	5,000	$	5,000	$	-	
Assessment Administration	$	5,250	$	5,250	$	5,250	$	-	
Arbitrage	$	450	$	450	$	450	$	-	
Dissemination	$	5,250	$	4,187	$	4,187	$	-	
Trustee Fees	$	4,020	$	4,246	$	4,246	$	-	
Management Fees	$	42,500	$	31,875	$	31,875	$	-	
Information Technology	$	1,890	$	1,418	$	1,418	$	-	
Website Maintenance	$	1,260	$	945	$	945	$	-	
Postage & Delivery	$	750	$	750	$	2,499	$	(1,749)	
Insurance	$	5,720	$	5,720	$	5,564	$	156	
Copies	$	750	$	563	$	0	$	562	
Legal Advertising	$	2,500	$	2,500	$	4,842	$	(2,342)	
Contingency	$	2,500	$	1,875	$	382	$	1,493	
Office Supplies	$	625	$	469	$	19	$	450	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	131,558	$	105,068	$	94,873	$	10,196	

Adopted	Prorated Budget	Actual		
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Operations & Maintenance					
Field Expenditures:
Property Insurance	
$	15,000	
$	15,000	
$	19,266	
$	(4,266)	
Field Management	$	17,250	$	12,938	$	12,938	$	-	
Landscape Maintenance	$	99,540	$	74,655	$	87,790	$	(13,135)	
Landscape Replacement	$	15,000	$	11,250	$	1,625	$	9,625	
Streetlights	$	33,770	$	25,328	$	13,931	$	11,397	
Electric	$	7,260	$	7,260	$	195	$	7,065	
Water & Sewer	$	50,000	$	37,500	$	32,904	$	4,596	
Sidewalk & Asphalt Maintenance	$	2,500	$	1,875	$	-	$	1,875	
Irrigation Repairs	$	10,000	$	7,500	$	1,689	$	5,811	
General Repairs & Maintenance	$	10,000	$	7,500	$	8,794	$	(1,294)	
Contingency	$	7,500	$	5,625	$	-	$	5,625	
Subtotal Field Expenditures	$	267,820	$	206,430	$	179,131	$	27,299	

Amenity Expenditures:
Amenity - Electric	

$	15,863	

$	11,897	

$	4,588	

$	7,309	
Amenity - Water	$	12,000	$	9,000	$	5,025	$	3,975	
Internet	$	2,000	$	1,500	$	940	$	560	
Pest Control	$	735	$	551	$	420	$	131	
Janitorial Service	$	9,300	$	6,975	$	7,050	$	(75)	
Security Services	$	34,000	$	25,500	$	22,840	$	2,660	
Pool Maintenance	$	16,800	$	12,600	$	13,050	$	(450)	
Pool Permit	$	-	$	-	$	280	$	(280)	
Amenity Repairs & Maintenance	$	10,000	$	7,500	$	3,556	$	3,944	
Amenity Access Management	$	12,500	$	9,375	$	9,375	$	(0)	
Contingency	$	7,500	$	5,625	$	-	$	5,625	
Subtotal Amenity Expenditures	$	120,698	$	90,524	$	67,125	$	23,398	
					
Total Operations & Maintenance	$	388,518	$	296,954	$	246,256	$	50,697	
					
Total Expenditures	$	520,076	$	402,022	$	341,129	$	60,893	
					
Excess (Deficiency) of Revenues over Expenditures	$	75,000		$	257,280		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	75,000	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	75,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-		$	257,280		
					
Fund Balance - Beginning	$	-		$	157,842		
					
Fund Balance - Ending	$	-		$	415,122		

	Adopted	Prorated Budget		Actual					
		Budget	Thru 06/30/25	Thru 06/30/25		Variance			

Revenues:									
Special Assessments	$	801,813	$	801,813	$	806,364	$	4,551	
Interest	$	5,000	$	5,000	$	28,516	$	23,516	
Total Revenues	$	806,813	$	806,813	$	834,880	$	28,067	

Expenditures:									
Interest - 12/15	$	306,734	$	306,734	$	306,734	$	-	
Principal - 06/15	$	190,000	$	190,000	$	190,000	$	-	
Interest - 06/15	$	306,734	$	306,734	$	306,734	$	-	
Total Expenditures	$	803,469	$	803,469	$	803,469	$	-	
									
Excess (Deficiency) of Revenues over Expenditures	$	3,344	$	3,344	$	31,411	$	28,067	

Other Financing Sources/(Uses):									
Transfer In/(Out)	$	-	$	-	$	(12,504)	$	(12,504)	
Total Other Financing Sources (Uses)	$	-	$	-	$	(12,504)	$	(12,504)	
									
Net Change in Fund Balance	$	3,344			$	18,907			
									
Fund Balance - Beginning	$	341,168			$	738,742			
									
Fund Balance - Ending	$	344,512			$	757,649			

	Adopted	Prorated Budget	Actual			
		Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Interest	$		-	$	-	$	2,464	$	2,464	
Total Revenues	$		-	$	-	$	2,464	$	2,464	

Expenditures:					
Interest - 05/01	$		-	$	-	$	21,586	$	(21,586)	
Total Expenditures	$		-	$	-	$	21,586	$	(21,586)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	-	$	(19,122)	$	24,050	

Other Financing Sources/(Uses):					
Bond Proceeds	$		-	$	-	$	263,646	$	263,646	
Transfer In/(Out)	$		-	$	-	$	(1,671)	$	(1,671)	
Total Other Financing Sources (Uses)	$		-	$	-	$	261,975	$	261,975	
					
Net Change in Fund Balance	$		-	$	242,853		
					
Fund Balance - Beginning	$		-	$	-		
					
Fund Balance - Ending	$		-	$	242,853		

		Adopted	Prorated Budget	Actual		
		Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:
Interest	

$		

-	$	-	$	900	

$	900	
Total Revenues	$		-	$	-	$	900	$	900	

Expenditures:					
Capital Outlay	$		-	$	-	$	1,451	$	(1,451)	
Total Expenditures	$		-	$	-	$	1,451	$	(1,451)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	(551)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$		-	$	-	$	12,504	$	12,504	
Total Other Financing Sources/(Uses)	$		-	$	-	$	12,504	$	12,504	
					
Net Change in Fund Balance	$		-	$	11,953		
					
Fund Balance - Beginning	$		-	$	24,331		
					
Fund Balance - Ending	$		-	$	36,284		

		Adopted	Prorated Budget	Actual		
		Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:					
Interest	$		-	$	-	$	19,266	$	19,266	
Total Revenues	$		-	$	-	$	19,266	$	19,266	

Expenditures:					
Capital Outlay	$		-	$	-	$	14,165	$	(14,165)	
Capital Outlay - Cost of Issuance	$		-	$	-	$	244,909	$	(244,909)	
Total Expenditures	$		-	$	-	$	259,074	$	(259,074)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	(239,808)		

Other Financing Sources/(Uses):					
Bond Proceeds	$		-	$	-	$	2,246,354	$	2,246,354	
Transfer In/(Out)	$		-	$	-	$	1,671	$	1,671	
Total Other Financing Sources/(Uses)	$		-	$	-	$	2,248,025	$	2,248,025	
					
Net Change in Fund Balance	$		-	$	2,008,216		
					
Fund Balance - Beginning	$		-	$	-		
					
Fund Balance - Ending	$		-	$	2,008,216		

Revenues:
Interest	
$	-	
$	
-	$	
-	$	
-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-		$	-		

Other Financing Sources/(Uses):
Transfer In/(Out)	

$	75,000	

$	

-	$	

-	$	

-	
Total Other Financing Sources/(Uses)	$	75,000	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	75,000		$	-		
						
Fund Balance - Beginning	$	-		$	-		
						
Fund Balance - Ending	$	75,000		$	-		

Revenues:

Asssessments - On Roll Assessments - Direct Developer Contributions Miscelleanous Income

$	-	$
$  11,728.60  $
$	-	$
$	-	$

41,138.42  $
-	$
-	$
-	$

492,693  $
5,864.30  $
-	$
-	$

4,572  $
-	$
-	$
-	$

10,448.61  $
-	$
-	$
-	$

2,156.70  $
-	$
-	$
-	$

9,105.02  $
-	$
-	$
-	$

2,243.83  $
5,864.30  $
-	$
60  $

12,504.48  $
-	$
-	$
30  $

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	574,862
-	$	23,457
-	$	-
-	$	90

Total Revenues	$	11,729	$	41,138	$	498,557	$	4,572	$	10,449	$	2,157	$	9,105	$	8,168	$	12,534	$	-	$	-	$	-	$	598,409	

Expenditures:											
General & Administrative:											
Supervisor Fees	$	-	$	800	$	800	$	-	$	-	$	1,800	$	1,000	$	-	$	1,000	$	-  $	-  $	-  $	5,400	
FICA Expense	$	-	$	61	$	61	$	-	$	-	$	138	$	77	$	-	$	77	$	-  $	-  $	-  $	413	
Engineering	$	-	$	1,625	$	375	$	-	$	250	$	125	$	125	$	-	$	1,000	$	-  $	-  $	-  $	3,500	
Attorney	$	1,205	$	2,930	$	4,041	$	1,777	$	2,083	$	1,814	$	1,248	$	815	$	2,795	$	-  $	-  $	-  $	18,707	
Annual Audit	$	-	$	-	$	-	$	-	$	5,000	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,000	
Assessment Administration	$	5,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,250	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	450	$	-	$	-	$	-	$	-  $	-  $	-  $	450	
Dissemination	$	438	$	438	$	438	$	438	$	438	$	438	$	521	$	521	$	521	$	-  $	-  $	-  $	4,187	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	4,246	$	-	$	-	$	-  $	-  $	-  $	4,246	
Management Fees	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	3,542	$	-  $	-  $	-  $	31,875	
Information Technology	$	158	$	158	$	158	$	158	$	158	$	158	$	158	$	158	$	158	$	-  $	-  $	-  $	1,418	
Website Maintenance	$	105	$	105	$	105	$	105	$	105	$	105	$	105	$	105	$	105	$	-  $	-  $	-  $	945	
Postage & Delivery	$	49	$	47	$	148	$	291	$	106	$	893	$	44	$	61	$	861	$	-  $	-  $	-  $	2,499	
Insurance	$	5,564	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,564	
Printing & Binding	$	-	$	-	$	-	$	-	$	-	$	0	$	-	$	-	$	-	$	-  $	-  $	-  $	0	
Legal Advertising	$	1,001	$	-	$	-	$	647	$	-	$	-	$	-	$	-	$	3,194	$	-  $	-  $	-  $	4,842	
Contingency	$	41	$	41	$	41	$	41	$	43	$	44	$	44	$	44	$	44	$	-  $	-  $	-  $	382	
Office Supplies	$	1	$	1	$	3	$	3	$	0	$	3	$	4	$	3	$	1	$	-  $	-  $	-  $	19	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	175	
Total General & Administrative	$	17,528	$	9,746	$	9,710	$	7,000	$	11,723	$	9,509	$	11,112	$	5,248	$	13,295	$	-  $	-  $	-  $	94,873	

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total		
Operations & Maintenance															
Field Expenditures:
Property Insurance	
$	
19,266  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
-  $	
19,266	
Field Management	$	1,438  $	1,438  $	1,438  $	1,438  $	1,438  $	1,438  $	1,438  $	1,438  $	1,438  $	-  $	-  $	-  $	12,938	
Landscape Maintenance	$	11,310  $	9,560  $	9,560  $	9,560  $	9,560  $	9,560  $	9,560  $	9,560  $	9,560  $	-  $	-  $	-  $	87,790	
Landscape Replacement	$	-  $	1,625  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,625	
Streetlights	$	1,515  $	1,515  $	1,515  $	1,515  $	1,544  $	1,544  $	1,594  $	1,594  $	1,594  $	-  $	-  $	-  $	13,931	
Electric	$	21  $	21  $	21  $	21  $	22  $	22  $	22  $	22  $	22  $	-  $	-  $	-  $	195	
Water & Sewer	$	11,126  $	6,014  $	1,813  $	6,147  $	1,453  $	1,779  $	1,419  $	1,460  $	1,694  $	-  $	-  $	-  $	32,904	
Irrigation Repairs	$	274  $	251  $	-  $	360  $	-  $	531  $	71  $	110  $	93  $	-  $	-  $	-  $	1,689	
General Repairs & Maintenance	$	922  $	1,021  $	3,450  $	-  $	-  $	1,031  $	2,019  $	350  $	-  $	-  $	-  $	-  $	8,794	
Contingency	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Subtotal Field Expenditures	$	45,871  $	21,444  $	17,796  $	19,040  $	14,017  $	15,905  $	16,123  $	14,533  $	14,400  $	-  $	-  $	-  $	179,131	

Amenity Expenditures:
Amenity - Insurance	

$	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-	
Amenity - Electric	$	501  $	505  $	-  $	1,064  $	477  $	426  $	526  $	565  $	524  $	-  $	-  $	-  $	4,588	
Amenity - Water	$	660  $	650  $	1,012  $	1,070  $	208  $	820  $	605  $	-  $	-  $	-  $	-  $	-  $	5,025	
Internet	$	104  $	104  $	104  $	104  $	104  $	104  $	104  $	104  $	104  $	-  $	-  $	-  $	940	
Pest Control	$	60  $	60  $	-  $	-  $	60  $	60  $	60  $	60  $	60  $	-  $	-  $	-  $	420	
Janitorial Service	$	775  $	775  $	775  $	775  $	775  $	775  $	850  $	775  $	775  $	-  $	-  $	-  $	7,050	
Security Services	$	2,036  $	2,732  $	2,732  $	2,036  $	2,499  $	3,166  $	2,500  $	4,911  $	228  $	-  $	-  $	-  $	22,840	
Pool Maintenance	$	1,850  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	1,400  $	-  $	-  $	-  $	13,050	
Pool Permit	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	280  $	-  $	-  $	-  $	-  $	280	
Amenity Repairs & Maintenance	$	-  $	-  $	653  $	-  $	521  $	-  $	200  $	2,183  $	-  $	-  $	-  $	-  $	3,556	
Amenity Access Management	$	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	1,042  $	-  $	-  $	-  $	9,375	
Contingency	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Subtotal Amenity Expenditures	$	7,028  $	7,269  $	7,717  $	7,491  $	7,087  $	7,794  $	7,287  $	11,321  $	4,132  $	-  $	-  $	-  $	67,125	
															
Total Operations & Maintenance	$	52,899  $	28,712  $	25,514  $	26,531  $	21,104  $	23,699  $	23,410  $	25,854  $	18,533  $	-  $	-  $	-  $	246,256	
															
Total Expenditures	$	70,427  $	38,458  $	35,224  $	33,531  $	32,828  $	33,208  $	34,522  $	31,102  $	31,828  $	-  $	-  $	-  $	341,129	
															
Excess (Deficiency) of Revenues over Expenditures	$	(58,698)  $	2,680  $	463,333  $	(28,960)  $	(22,379)  $	(31,052)  $	(25,417)  $	(22,934)  $	(19,294)  $	-  $	-  $	-  $	257,280	
PEACE CREEK CDD
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts

Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Property Appraiser	Net Receipts	General Fund	Debt Series 2023	Total	

11/13/24	
10/21/24	
$924.49	
($48.53)	
($17.52)	
$0.00	
$0.00	$858.44	
$357.28	
$501.16	
$858.44	
11/19/24	11/01/24-11/07/24	$21,364.32	($854.61)	($410.19)	$0.00	$0.00	$20,099.52	$8,365.35	$11,734.17	$20,099.52	
11/26/24	11/08/24-11/15/24	$82,786.74	($3,311.51)	($1,589.50)	$0.00	$0.00	$77,885.73	$32,415.79	$45,469.94	$77,885.73	
12/06/24	11/16/24-11/26/24	$707,693.10	($28,307.68)	($13,587.71)	$0.00	$0.00	$665,797.71	$277,102.83	$388,694.88	$665,797.71	
12/20/24	11/27/24-11/30/24	$536,778.54	($21,471.24)	($10,306.15)	$0.00	$0.00	$505,001.15	$210,179.82	$294,821.33	$505,001.15	
12/27/24	12/01/24-12/15/24	$29,375.94	($1,041.51)	($566.69)	$0.00	$0.00	$27,767.74	$11,556.84	$16,210.90	$27,767.74	
12/30/24	Inv#4652210	$0.00	$0.00	$0.00	$0.00	($8,621.66)	($8,621.66)	($3,588.31)	($5,033.35)	($8,621.66)	
12/30/24	Inv#4652211	$0.00	$0.00	$0.00	$0.00	($6,146.43)	($6,146.43)	($2,558.12)	($3,588.31)	($6,146.43)	
01/10/25	12/16/24-12/31/24	$11,555.18	($346.63)	($224.17)	$0.00	$0.00	$10,984.38	$4,571.66	$6,412.72	$10,984.38	
02/03/25	10/01/24-12/31/24	$0.00	$0.00	$0.00	$2,021.94	$0.00	$2,021.94	$841.52	$1,180.42	$2,021.94	
02/10/25	01/01/25-01/31/25	$24,034.86	($480.73)	($471.08)	$0.00	$0.00	$23,083.05	$9,607.09	$13,475.96	$23,083.05	
03/07/25	02/01/25-02/28/25	$5,341.08	($53.40)	($105.75)	$0.00	$0.00	$5,181.93	$2,156.70	$3,025.23	$5,181.93	
04/07/25	03/01/25-03/31/25	$22,237.35	$0.00	($444.75)	$0.00	$0.00	$21,792.60	$9,070.01	$12,722.59	$21,792.60	
04/30/25	01/01/25-03/31/25	$0.00	$0.00	$0.00	$84.11	$0.00	$84.11	$35.01	$49.10	$84.11	
05/09/25	04/01/25-04/30/25	$5,501.31	$0.00	($110.03)	$0.00	$0.00	$5,391.28	$2,243.83	$3,147.45	$5,391.28	
06/13/25	05/01/25-05/31/25	$2,750.66	$0.00	($55.01)	$0.00	$0.00	$2,695.65	$1,121.92	$1,573.73	$2,695.65	
06/23/25	06/02/2025	$27,907.14	$0.00	($558.14)	$0.00	$0.00	$27,349.00	$11,382.56	$15,966.44	$27,349.00	
	TOTAL	$	1,478,250.71	$	(55,915.84)	$	(28,446.69)	$	2,106.05	$	(14,768.09) $ 1,381,226.14	$  574,861.78	$	806,364.36	$ 1,381,226.14	

DIRECT BILL ASSESSMENTS

Lennar Homes LLC 2025-01			
Net Assessments	
$	23,457.20	
$	23,457.20	
Date
Received	Due
Date	Check
Number	Net
Assessed	Amount
Received	General
Fund	
10/30/24	11/1/24	2329750	$11,728.60	$11,728.60	$11,728.60	
2/6/25	2/1/25	001048	$5,864.30	$5,864.30	$5,864.30	
5/7/25	5/1/25	001056	$5,864.30	$5,864.30	$5,864.30	
			$	23,457.20	$	23,457.20	$	23,457.20	
Peace Creek
Community Development District Long Term Debt Report

Series 2023, Special Assessment Revenue Bonds		
Interest Rate:	4.250%, 5.125%, 5.375%	
Maturity Date:	6/15/2053	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$400,906	
Reserve Fund Balance	$400,906	
Bonds Outstanding - 04/18/23	$12,065,000	
Less: Principal Payment - 06/15/24	($180,000)	
Less: Principal Payment - 06/15/25	($190,000)	
Current Bonds Outstanding	$11,695,000	

Series 2025, Special Assessment Revenue Bonds		
Interest Rate:	4.500%, 5.450%, 5.625%	
Maturity Date:	5/1/2055	
Reserve Fund Definition	50% of Maximum Annual Debt Service	
Reserve Fund Requirement	$173,894	
Reserve Fund Balance	$173,894	
Bonds Outstanding - 03/04/25	$2,510,000	
Current Bonds Outstanding	$2,510,000	

!!"#$%& iii
shall be entitled to the same rights and privileges to use the Amenities as the Resident, subject to all Amenity Policies. During the period when a Renter is designated as the beneficial user, the Resident shall not be entitled to use the Amenities. In other words, Renter’s and Resident’s cannot simultaneously hold Amenity privileges associated with that residential unit. Residents may retain their Amenities rights in lieu of granting them to their Renters.
Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedures established by the District. Residents are responsible for the deportment of their respective Renter, including the Renter’s adherence to the Amenity Policies.
Access Cards. Access Cards will be issued to each Household at the time they are closing upon property within the District, or upon approval of Non-Resident Patron application and payment of applicable Annual User Fee, or upon verification and approval of Renter designation. Proof of property ownership may be required annually. All Patrons must use their Access Card for entrance to the Amenities. A

All Patrons must use their Access Cards for entrance to the Amenity Facilities. Each Household will be authorized two (2) initial Access Cards free of charge after which a fee shall be charged for each additional Access Card in accordance with the Amenity Rates then in effect.

Patrons must scan their Access Cards in the card reader to gain access to the Amenities. This Access Card system provides a security and safety measure for Patrons and protects the Amenities from non-Patron entry. Under no circumstances shall a Patron provide their Access Card to another person, whether Patron or non-Patron, to allow access to the Amenities, and under no circumstances shall a Patron intentionally leave doors, gates, or other entrance barriers open to allow entry by non-Patrons.
Access Cards are the property of the District and are non-transferable except in accordance with the District’s Amenity Policies. All lost or stolen cards must be reported immediately to District Staff. Fees shall apply to replace any lost or stolen cards.

4

!!"#$%& E

!!"#$%& iii

!!"#$%& a)
PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 6
Identify Acquisition Agreement, if applicable;
Name of Payee: Atlantic TNG, LLC
Amount Payable: $53,863.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 160517 160564 160565 160598 160661 - Materials
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services
rendered with respect to which disbursement is hereby requested are on file with the District.
PEACE CREEK COMMUN.	ITY
DEVELOP	EN•	DIS a,ra	ICT

By:

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amen . d or modified.

Consulting Engineer

2
Serenity At Peace Creek CDD

Item
Description	Invoice Number	Received Date	Approved Date	Amount
Approved	Date Submitted	
Structures	160517	5/14/2025	5/15/2025	$9,140.00	5/14/2025	
Structures	160564	5/16/2025	5/19/2025	$7,927.00	5/16/2025	
Structures	160565	5/16/2025	5/19/2025	$5,307.00	5/16/2025	
Structures	160598	5/20/2025	5/21/2025	$8,785.00	5/20/2025	
Structures	160661	5/21/2025	5/21/2025	$22,704.00	5/21/2025	
						
Total Approved Invoices:	$31,159.00

Serenity At Peace Creek
PO Box 729 Sarasota, FL 34230

						
	5/14/2025	42500	
Net45			

-	IIIM  11(.:.11	

			
ST-103,
ST-112, ST-117 ST-118, ST-119	3

2

4	Type 6 P-Top with USF #5160 frame cast in
Type 6 P-Top with USF #5160 frame cast in ACCESSORIES
Box 1" Ramnek (OWED FROM 160310,
160311, 160336)	25500

17000	1,828.00

1,828.00	5,484.00

3,656.00	

	Subtotal	$9,140.00	
	Sales Tax (0.0%)	$0.00	
	Balance Due	$9,140.00	
PO Box 729 Sarasota, FL 34230

l

						
	
5/16/2025	22140	
Net45			
""	
	
	---			
ST-116 ST-118 ST-120		51' BASE W/ EB&C 3' x 4' Ditch Bottom Inlet Type "6", 8" Wall
34" BT BASE 48" Diameter Curb Inlet Type "P6", 5" wall
69" BASE 4' x 4' Manhole Type"J7", 6" Wall
8" Top Slab	6620

4280

8220
3020	1,438.00

1,016.00

2,853.00	1,438.00

1,016.00

2,853.00	
	
Subtotal	$5,307.00					
	Sales Tax (0.0%)	$0.00					
	Balance Due	$5,307.00					

	

II.	-?	,u1t:1-·•·•·?	

5/20/2025
38240
Net45
f•••o;....,-,,i	?:r1!'1■1-•lH•.JII	? ---	-

Subtotal	$8,785.00

Sales Tax (0.0%)	$0.00
Balance Due	$8,785.00

	
	?				
	
5/21/2025	
--	
Net45			

(ti '"'" ,...	

II•-1-.""'...  •  ,	?		

9
3
7
7
3
3
1	HW PO#26865
USF #170-CE Ring and Cover C/ WINTER HAVEN SA
USF #6606 Painted Grate
USF #6657 Painted Grate (2 PC Set) USF #6310 Grate
USF #170-E Ring and Cover ST USF #6631 Painted Grate
USF #6607 Painted Grate		
348.00
344.00
1,442.00
601.00
327.00
888.00
594.00	
3,132.00
1,032.00
10,094.00
4,207.00
981.00
2,664.00
594.00	
	
Subtotal	$22,704.00					
	Sales Tax (0.0%)	$0.00					
	Balance Due	$22,704.00					

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 7
Identify Acquisition Agreement, if applicable;
Name of Payee: Empire Pipe & Supply
Amount Payable: $99,805.72
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 2199971 2199465 2197447 2194046 2199442 2200398 - Materials
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing pay1nent on account of any retained percentage which the District is at the date of such certificate entitled to retain.,
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
PEACE CREEK COM		UNITY DEVELOB	E	DI	• RI'-,g;r

By:

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amen .   or modified.

Consulting Engineer

2
Serenity At Peace Creek CDD

Item
Description	Invoice Number	Received Date	Approved Date	Amount
Approved	Date Submitted	
MATERIALS	2199971	5/20/2025	5/21/2025	$241.12	5/27/2025	
MATERIALS	2199465	5/20/2025	5/21/2025	$1,197.04	5/27/2025	
MATERIALS	2197447	5/2/2025	5/21/2025	$1,702.89	5/27/2025	
MATERIALS	2194046	4/25/2025	5/21/2025	$12,484.31	5/27/2025	
MATERIALS	2199442	5/21/2025	5/22/2025	$59,762.16	5/27/2025	
MATERIALS	2200398	5/22/2025	5/27/2025	$	24,418.20	5/27/2025	

						

						

						

						
Total Approved Invoices:	$99,805.72

Serenity At Peace Creek
ORLANDO, FL 32801
219 E LIVINGSTON ST
ORLANDO, FL 32801

ORDERED BY:

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD				
PEACE CREEK MJ	JOB NAME PEACE CREEK	TL1	06/19/2025	05/19/2025			Direct	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE			
3	8MGP	8 MJ GASKET & BOLT PACK	135	0	20.59	0.00			
4	ISCRW10VBTOP	10" IMPORT SCREW VLV BOX TOP	23	0	24.37	0.00			
5	ISCRW15VBBOT	15" IMP SCREW VLV BOX BOTTOM	23	0	24.37	0.00			
6	VBLIDW	5 1/4 CI VB LID WATER	23	0	20.84	0.00			
7	PRC1108	8" 1100C BELL REST PVC C900	40	0	100.77	0.00			
8	PRC1106	6" 1100C SERIES PVC BELL REST	4	4	60.28	241.12			
9	64000SG	6" 4000 REST C900 L/KIT	34	0	37.91	0.00			
10	6MGP	6 MJ GASKET & BOLT PACK	34	0	17.83	0.00			
11	8MT	8 MJ TEE C153 C/L	4	0	252.52	0.00			
14	8M2	8 MJ 22-1/2 BEND C153 C/L	19	0	135.52	0.00			
15	8MTP	8X2 TAP PLUG (MJXFIP) C153	1	0	116.31	0.00			
16	86MR	8X6 MJ REDUCER C153 C/L	1	0	95.45	0.00			
17	64MT	6X4 MJ TEE C153 C/L	1	0	156.74	0.00			
18	4MTP	4X2 TAP PLUG (MJXFIP) C153	1	0	59.46	0.00			
19	4MGP	4 MJ GASKET & BOLT PACK	1	0	13.09	0.00			

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	241.12							
	TAX AMT %	0.00							
	FREIGHT	0.00							
	Other								
	TOTAL DUE	241.12							
ORLANDO, FL 32801
5124 OLD BARTOW LAKE WALES RD
LAKE WALES, FL 33884

ORDERED BY:

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD				
2025-02 PVC FITTINGS	JOB PCRESRV PC PO 2025-02	TL1	06/19/2025	05/19/2025			Direct	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE			
1	6SWG	6" SDR35 SWR WYE GXG	1	0	42.26	0.00			
2	6S4GS	6" SDR35 SWR 45 GXS	1	0	19.20	0.00			
3	635COADAP	6 SDR35 CO ADAPTER HXFIPT	1	0	24.20	0.00			
4	6TP	6" SDR35 THREADED PLUG	1	0	18.48	0.00			
5	84HWWG	8X4 SDR26 HW WYE GXGXG	18	13	92.08	1,197.04			
6	4HW4GS	4" HW SDR26 45 GXS	138	0	20.45	0.00			
7	4HW4G	4" HW SDR26 45 GXG	138	0	22.14	0.00			
8	4SGC	4" SDR35 GLUE CAP	120	0	2.45	0.00			
9	86HWWG	8X6" HW SDR26 WYE GXGXG	51	0	105.71	0.00			
10	6HW4GS	6" HW SDR26 45 GXS	153	0	30.03	0.00			
11	6HW4G	6" HW SDR26 45 GXG	51	0	39.46	0.00			
12	64HWDWG	6X4 HW SDR26 DBLE WYE GXG	51	0	108.49	0.00			
13	6SGC	6" SDR35 GLUE CAP	102	0	7.50	0.00			

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	1,197.04							
	TAX AMT %	0.00							
	FREIGHT	0.00							
	Other								
	TOTAL DUE	1,197.04							
PEACE CREEK CDD 219 E LIVINGSTON ST
ORLANDO FL 32801-1508
071918
PEACE CREEK CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

ORDERED BY:

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD				
PEACE CREEK MJ	JOB NAME PEACE CREEK	TL1	06/01/2025	05/01/2025			Direct	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE			
3	8MGP	8 MJ GASKET & BOLT PACK	135	0	20.59	0.00			
4	ISCRW10VBTOP	10" IMPORT SCREW VLV BOX TOP	23	0	24.37	0.00			
5	ISCRW15VBBOT	15" IMP SCREW VLV BOX BOTTOM	23	0	24.37	0.00			
6	VBLIDW	5 1/4 CI VB LID WATER	23	0	20.84	0.00			
7	PRC1108	8" 1100C BELL REST PVC C900	40	0	100.77	0.00			
8	PRC1106	6" 1100C SERIES PVC BELL REST	4	0	60.28	0.00			
9	64000SG	6" 4000 REST C900 L/KIT	34	0	37.91	0.00			
10	6MGP	6 MJ GASKET & BOLT PACK	34	0	17.83	0.00			
11	8MT	8 MJ TEE C153 C/L	4	0	252.52	0.00			
14	8M2	8 MJ 22-1/2 BEND C153 C/L	19	0	135.52	0.00			
15	8MTP	8X2 TAP PLUG (MJXFIP) C153	1	0	116.31	0.00			
16	86MR	8X6 MJ REDUCER C153 C/L	1	0	95.45	0.00			
17	64MT	6X4 MJ TEE C153 C/L	1	0	156.74	0.00			
18	4MTP	4X2 TAP PLUG (MJXFIP) C153	1	0	59.46	0.00			
19	4MGP	4 MJ GASKET & BOLT PACK	1	0	13.09	0.00			
21	86MHT	8X6 HYDRANT TEE (MJ X SWIV)	7	7	243.27	1,702.89			

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	1,702.89							
	TAX AMT %	0.00							
	FREIGHT	0.00							
	Other								
	TOTAL DUE	1,702.89							
PEACE CREEK CDD 219 E LIVINGSTON ST
ORLANDO FL 32801-1508
071918
PEACE CREEK CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

ORDERED BY:

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD			
PEACE CREEK MJ	JOB NAME PEACE CREEK	TL1	05/25/2025	04/24/2025		Direct	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE		
1	8MLS	8 MJ LP SLEEVE C153 C/L	2	2	167.86	335.72		
2	84000SG	8" 4000 REST C900 L/KIT	134	134	59.16	7,927.44		
3	8MGP	8 MJ GASKET & BOLT PACK	135	0	20.59	0.00		
4	ISCRW10VBTOP	10" IMPORT SCREW VLV BOX TOP	23	0	24.37	0.00		
5	ISCRW15VBBOT	15" IMP SCREW VLV BOX BOTTOM	23	0	24.37	0.00		
6	VBLIDW	5 1/4 CI VB LID WATER	23	0	20.84	0.00		
7	PRC1108	8" 1100C BELL REST PVC C900	40	0	100.77	0.00		
8	PRC1106	6" 1100C SERIES PVC BELL REST	4	0	60.28	0.00		
9	64000SG	6" 4000 REST C900 L/KIT	34	0	37.91	0.00		
10	6MGP	6 MJ GASKET & BOLT PACK	34	0	17.83	0.00		
11	8MT	8 MJ TEE C153 C/L	4	0	252.52	0.00		
12	8M9	8 MJ 90 BEND C153 C/L	1	1	169.80	169.80		
13	8M4	8 MJ 45 BEND C153 C/L	19	19	138.78	2,636.82		
14	8M2	8 MJ 22-1/2 BEND C153 C/L	19	0	135.52	0.00		
15	8MTP	8X2 TAP PLUG (MJXFIP) C153	1	0	116.31	0.00		
16	86MR	8X6 MJ REDUCER C153 C/L	1	0	95.45	0.00		
17	64MT	6X4 MJ TEE C153 C/L	1	0	156.74	0.00		
18	4MTP	4X2 TAP PLUG (MJXFIP) C153	1	0	59.46	0.00		
19	4MGP	4 MJ GASKET & BOLT PACK	1	0	13.09	0.00		
20	6MTC	6X2 TAP CAP (MJXFIP) C153	1	1	73.54	73.54		
21	86MHT	8X6 HYDRANT TEE (MJ X SWIV)	7	0	243.27	0.00		
071918
PEACE CREEK CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

ORDERED BY:
CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
PEACE CREEK MJ	JOB NAME PEACE CREEK	TL1	05/25/2025	04/24/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	

22	
613AC	
6X13 ANCHOR CPLG SWIV X SLD	
7	
7	
191.57	
1,340.99	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	12,484.31					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	12,484.31					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 PVC PIPE	JOB PCRESRV PC PO 2025-02	TL1	06/20/2025	05/20/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

2

3

4

5

6	635

826HW

626HW

426HW

8C900DR18B

6C900DR18B	6X14' SDR35 PVC SWR PIPE GJ

8X14' SDR26 PVC HW SWR PIPE GJ

6X14' SDR26 PVC HW SWR PIPE GJ

4X14' SDR26 PVC HW SWR PIPE GJ

8 C900 DR18 BLUE PVC PIPE

6 C900 DR18 BLUE PVC PIPE	14

1904

2142

1470

2360

120	0

0

2142

0

2360

0	5.02

12.08

6.68

2.99

19.26

11.23	0.00

0.00

14,308.56

0.00

45,453.60

0.00	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	59,762.16					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	59,762.16					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 PVC PIPE	JOB PCRESRV PC PO 2025-02	TL1	06/21/2025	05/21/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

2

4

6	635

826HW

426HW

6C900DR18B	6X14' SDR35 PVC SWR PIPE GJ

8X14' SDR26 PVC HW SWR PIPE GJ

4X14' SDR26 PVC HW SWR PIPE GJ

6 C900 DR18 BLUE PVC PIPE	14

1904

1470

120	14

1904

0

120	5.02

12.08

2.99

11.23	70.28

23,000.32

0.00

1,347.60	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	24,418.20					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	24,418.20					

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 8
Identify Acquisition Agreement, if applicable;
Name of Payee: Empire Pipe & Supply
Amount Payable: $212,145.61
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 2199577 2199682 2199518 2200694 2200767 2200967 - Materials
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing pay1nent on account of any retained percentage which the District is at the date of such certificate entitied to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
PEACE CREEK . CO	ITY
DEVELO	1  E	DI  TRI	T

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended o .· .  dified.

Consulting Engineer

2
Serenity At Peace Creek CDD

Item Description	Invoice Number	Received Date	Approved Date	Amount
Approved	Date Submitted	
MATERIALS	2199577	5/23/2025	5/27/2025	$	2,636.39	5/29/2025	
MATERIALS	2199682	5/23/2025	5/27/2025	$	104,092.21	5/29/2025	
MATERIALS	2199518	5/27/2025	5/28/2025	$	56,558.80	5/29/2025	
MATERIALS	2200694	5/27/2025	5/28/2025	$	21,866.80	5/29/2025	
MATERIALS	2200767	5/27/2025	5/28/2025	$	1,959.20	5/29/2025	
MATERIALS	2200967	5/28/2025	5/29/2025	$25,032.21	5/29/2025	

						

						
Total Approved Invoices:	$	212,145.61

Serenity At Peace Creek

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 STK STORM	JOB PCRESRV PC PO 2025-02	TL1	06/22/2025	05/27/2025	Our Truck	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

2

3

4

5

6

7	6N12CO

6N12T

6N129

30MPPL12.5X200

1GPLG

100266CLPVC

15360NWFF4	6" ADS N12 CLEANOUT HUB & PLUG

6 TEE DW HDPE FITTING

6 DW HDPE 90 BEND ST N12

12.5'X200' 30 MIL PVC POND LNR

1 GAL POND LINER GLUE

6" 1002-66 CLAYXPVC CPLG

15'X360' NON-WOVEN FABRIC 4OZ	2

3

4

1

1

1

1	2

3

4

1

1

1

1	81.28

59.66

49.70

1,653.07

80.62

17.80

344.56	162.56

178.98

198.80

1,653.07

80.62

17.80

344.56	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	2,636.39					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	2,636.39					
PEACE CREEK CDD 219 E LIVINGSTON ST ORLANDO, FL 32801
071918
PEACE CREEK CDD
5124 OLD BARTOW LAKE WALES RD LAKE WALES, FL 33859

ORDERED BY:

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD			
2025-02 STK WATER	JOB PCRESRV PC PO 2025-02	TL1	06/22/2025	05/27/2025		Our Truck	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE		
1	B16-A11-A030101A1	1 BL MTR NL DR USG PB	1	1	173.32	173.32		
2	1UFMX1UF-700XL	1 DC UFIP X UNION METER	1	0	78.52	0.00		
3	ORBITSVBC	1 ORBIT SOLENOID VALVE W CNTRL	1	0	94.42	0.00		
4	CHANNELL1432	CHANNELL FLUSH OUT BOX 14 X 32	1	1	523.81	523.81		
5	1548STAKE	1.5X1.5X48" WOODEN STAKE	120	120	1.46	175.20		
6	3BVM8W	3" BRS VALVE MARKER 8" WTR	1	1	18.52	18.52		
7	3BVM6W	3" BRASS VALVE MARKER 6" WTR	8	8	18.52	148.16		
8	3BVM2W	3" BRASS VALVE MARKER 2" WTR	2	2	18.52	37.04		
9	B84-777W-NL	2 CURB STOP PJ CTS X MIP	66	66	340.34	22,462.44		
10	B94-324W-NL	5/8" X 3/4" X 1" BV YOKE X PJC	120	120	100.12	12,014.40		
11	1200CIRDFW	DFW1200.12.1C METER BOX W/ CI	1	1	29.96	29.96		
12	QT67	2 SQUARE OP NUT	2	2	17.14	34.28		
13	INSERT-55	2" PET SS INSERT STIFFNER	134	134	2.49	333.66		
14	INSERT-52	1 PET SS INSERT STIFFENER	240	240	2.32	556.80		
15	C84-77-NL	2 MIP X 2 PJ CTS CPLG	1	1	84.55	84.55		
16	C14-77-NL	2" PJ CTS X FIP CPLG	12	12	86.47	1,037.64		
17	C84-44-NL	1 MIP X 1 PJ CTS CPLG	12	12	20.73	248.76		
18	B11-777W-NL	2 CURB STOP FIP X FIP	2	2	288.52	577.04		
19	B11-666W-NL	1-1/2 CURB STOP FIP X FIP	2	2	198.15	396.30		
20	B11-444W-NL	1 CURB FIP X FIP	1	1	97.94	97.94		
21	Y44-274-NL	2 PJ CTS X 2/EA 1 PJ CTS Y BRA	54	54	123.20	6,652.80		

ORDERED BY:
CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD			
2025-02 STK WATER	JOB PCRESRV PC PO 2025-02	TL1	06/22/2025	05/27/2025		Our Truck	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE		

22	
14AWGBLUE	
500' ROLL 14AWG TRACER WIRE	
4	
4	
54.95	
219.80		
23	E155205	2X108 BLUE VINYL ID TAPE	66	66	5.62	370.92		
24	2BRNIP24	2 x 24 BRASS PIPE NIPPLE	2	2	111.87	223.74		
25	112BRNIP36	1-1/2 x 36 BRASS PIPE NIPPLE	2	2	88.22	176.44		
26	12AWGBLUE	500' ROLL 12AWG TRACER WIRE	2	2	54.95	109.90		
27	AA2BP_4X4	BLUE HYDRANT REFLECTOR W/PAD	7	7	5.84	40.88		
28	2BRC	2 BRASS CAP	1	1	19.53	19.53		
29	112YBXL	1-1/2 WILKINS WYE STRAINER NL	1	1	100.69	100.69		
30	112BRMC	1-1/2"X2-7/8 BRS MTR COUP	2	2	27.03	54.06		
31	1BRMC	1"X2-5/8 BRS METER CPLG	1	1	12.64	12.64		
32	2BRNIP6	2 x 6 BRASS PIPE NIPPLE	1	1	29.32	29.32		
33	2BRNIP4	2 x 4 BRASS PIPE NIPPLE	2	2	19.86	39.72		
34	1BRNIPCLS	1 x CLOSE BRASS PIPE NIPPLE	4	4	4.08	16.32		
35	1BRNIP4	1 x 4 BRASS PIPE NIPPLE	1	1	8.80	8.80		
36	112BRNIP12	1-1/2 x 12 BRASS PIPE NIPPLE	2	2	44.74	89.48		
37	112BRNIP3	1-1/2 X 3 BRASS PIPE NIPPLE	4	4	11.85	47.40		
38	2BR90	2 BRASS 90 BEND	2	2	29.07	58.14		
39	2BRCPLG	2 BRASS COUPLING	1	1	23.37	23.37		
40	2BRBUSH1	2 X 1 BRASS BUSHING	13	13	18.34	238.42		
41	1BR90	1 BRASS 90 BEND	2	2	9.00	18.00		

ORDERED BY:
CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD			
2025-02 STK WATER	JOB PCRESRV PC PO 2025-02	TL1	06/22/2025	05/27/2025		Our Truck	Prepaid	
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE		
42	112BR90	1-1/2 BRASS 90 BEND	4	4	17.86	71.44		
43	112BRU	1-1/2 BRASS UNION	2	2	34.85	69.70		
44	112975XL2	1-1/2 975XL2 RPZ BACKFLOW	1	1	542.62	542.62		
45	1S4045	1 SCH40 45 BEND 417-010	1	1	1.10	1.10		
46	1S40FA	1 SCH40 ADAPTER SXFIPT	1	1	0.60	0.60		
47	VB2607W	COTTER VALVE BOX W/ WATER LID	66	7	29.87	209.09		
48	8TAPGVOL	8 TAPPING VALVE C515 O/L	1	1	1,701.81	1,701.81		
49	P2B200NFGT242TB	2X24 TEST BOX 2T W/BLK LID	9	9	39.14	352.26		
50	8MJGVOL	8 MJ GATE VALVE C515 O/L	12	12	1,307.57	15,690.84		
51	6MJGVOL	6 MJ GATE VALVE C515 O/L	8	8	820.94	6,567.52		
52	K81A51448PINHILL	K81A 5 1/4 4'0" PIN/HILL HYD	7	7	2,739.45	19,176.15		
53	2PE100BLUE	2 CTS PE TUBE CL200 100' BLUE	16	16	193.00	3,088.00		
54	1PE100BLUE	1 CTS PE TUBE CL200 100' BLUE	13	13	58.00	754.00		
55	2PE300BLUE	2 CTS PE TUBE CL200 300' BLUE	1	1	579.00	579.00		
56	432-0905X08	8X8 SS TAPN SLV W/ SS B&N	1	1	1,202.82	1,202.82		
57	406-0690X14	6X2 IP SADDLE DBL SS 6.63-6.90	3	3	87.96	263.88		
58	406-0905X14IP	8X2 IP SDL DBL SS 8.63-9.05	63	63	100.13	6,308.19		
59	1S40BE	1" X 20' BE SCH40 PVC PIPE	20	20	0.65	13.00		

ORDERED BY:
CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 STK WATER	JOB PCRESRV PC PO 2025-02	TL1	06/22/2025	05/27/2025	Our Truck	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	104,092.21					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	104,092.21					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 STORM PIPE	JOB PCRESRV PC PO 2025-02	TL1	06/26/2025	05/23/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

2

3

4

5

6

7	36HPSTORM

30HPSTORM

24HPSTORM

18HPSTORM

15HPSTORM

6N12

6N12PERF	36" ADS HP STORM PIPE

30" ADS HP STORM PIPE

24 ADS HP STORM PIPE

18 ADS HP STORM PIPE

15 ADS HP STORM PIPE

6 N12 DUAL WALL HDPE PIPE ST

6" N12 DW PERF HDPE PIPE IBST	460

80

260

1220

100

20

140	240

80

240

920

100

20

100	70.38

62.21

39.65

24.49

20.57

4.05

5.06	16,891.20

4,976.80

9,516.00

22,530.80

2,057.00

81.00

506.00	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	56,558.80					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	56,558.80					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 STORM PIPE	JOB PCRESRV PC PO 2025-02	TL1	06/26/2025	05/23/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

3

4

7	36HPSTORM

24HPSTORM

18HPSTORM

6N12PERF	36" ADS HP STORM PIPE

24 ADS HP STORM PIPE

18 ADS HP STORM PIPE

6" N12 DW PERF HDPE PIPE IBST	220

20

300

40	220

20

220

40	70.38

39.65

24.49

5.06	15,483.60

793.00

5,387.80

202.40	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	21,866.80					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	21,866.80					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 STORM PIPE	JOB PCRESRV PC PO 2025-02	TL1	06/26/2025	05/27/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
4	18HPSTORM	18 ADS HP STORM PIPE	80	80	24.49	1,959.20	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	1,959.20					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	1,959.20					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 PVC FITTINGS	JOB PCRESRV PC PO 2025-02	TL1	06/27/2025	05/21/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

2

3

4

5

6

7

8

9

10

11

12

13	6SWG

6S4GS

635COADAP

6TP

84HWWG

4HW4GS

4HW4G

4SGC

86HWWG

6HW4GS

6HW4G

64HWDWG

6SGC	6" SDR35 SWR WYE GXG

6" SDR35 SWR 45 GXS

6 SDR35 CO ADAPTER HXFIPT

6" SDR35 THREADED PLUG

8X4 SDR26 HW WYE GXGXG

4" HW SDR26 45 GXS

4" HW SDR26 45 GXG

4" SDR35 GLUE CAP

8X6" HW SDR26 WYE GXGXG

6" HW SDR26 45 GXS

6" HW SDR26 45 GXG

6X4 HW SDR26 DBLE WYE GXG

6" SDR35 GLUE CAP	1

1

1

1

5

138

138

120

51

153

51

51

102	1

1

1

1

5

138

138

120

51

153

51

51

102	42.26

19.20

24.20

18.48

92.08

20.45

22.14

2.45

105.71

30.03

39.46

108.49

7.50	42.26

19.20

24.20

18.48

460.40

2,822.10

3,055.32

294.00

5,391.21

4,594.59

2,012.46

5,532.99

765.00	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	25,032.21					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	25,032.21					

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 9
Identify Acquisition Agreement, if applicable;
Name of Payee: Empire Pipe & Supply
Amount Payable: $16,631.73
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 2201161 2201172 2201346 2201332 - Materials
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) fro1n the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consultin.g Engineer, as such report shall have been amended -  _. odified.

Consulting Engineer

2
Serenity At Peace Creek
CDD

Item Description	Invoice Number	Received Date	Approved Date	Amount Approved	Date Submitted	
MATERIALS	2201161	5/29/2025	5/29/2025	$	4,395.30	6/3/2025	
MATERIALS	2201172	6/2/2025	6/2/2025	$	1,935.27	6/3/2025	
MATERIALS	2201346	5/30/2025	6/2/2025	$	1,288.94	6/3/2025	
MATERIALS	2201332	5/30/2025	6/2/2025	$	9,012.22	6/3/2025	

Total Approved Invoices:	$16,631.73

Serenity At Peace Creek

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 PVC PIPE	JOB PCRESRV PC PO 2025-02	TL1	06/28/2025	05/28/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
4	426HW	4X14' SDR26 PVC HW SWR PIPE GJ	1470	1470	2.99	4,395.30	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	4,395.30					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	4,395.30					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
2025-02 STK WATER	JOB PCRESRV PC PO 2025-02	TL1	07/02/2025	06/02/2025	Our Truck	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
1

2

3	1UFMX1UF-700XL ORBITSVBC VB2607W	1 DC UFIP X UNION METER

1 ORBIT SOLENOID VALVE W CNTRL COTTER VALVE BOX W/ WATER LID	1

1

59	1

1

59	78.52

94.42

29.87	78.52

94.42

1,762.33	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	1,935.27					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	1,935.27					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
PEACE CREEK MJ	JOB NAME PEACE CREEK	TL1	06/29/2025	05/14/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
7

9	PRC1108 64000SG	8" 1100C BELL REST PVC C900

6" 4000 REST C900 L/KIT	40

34	0

34	100.77

37.91	0.00

1,288.94	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	1,288.94					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	1,288.94					

CUSTOMER P.O. NUMBER	JOB NO.	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD		
PEACE CREEK MJ	JOB NAME PEACE CREEK	TL1	06/29/2025	04/22/2025	Direct	Prepaid		
LINE	PRODUCT NO.	DESCRIPTION	ORDERED	SHIPPED	UNIT PRICE	EXTENDED PRICE	
3

4

5

6

7

9

10

11

14

15

16

17

18

19	8MGP ISCRW10VBTOP ISCRW15VBBOT VBLIDW PRC1108 64000SG
6MGP

8MT

8M2

8MTP

86MR

64MT

4MTP

4MGP	8 MJ GASKET & BOLT PACK

10" IMPORT SCREW VLV BOX TOP

15" IMP SCREW VLV BOX BOTTOM

5 1/4 CI VB LID WATER

8" 1100C BELL REST PVC C900

6" 4000 REST C900 L/KIT

6 MJ GASKET & BOLT PACK

8 MJ TEE C153 C/L

8 MJ 22-1/2 BEND C153 C/L

8X2 TAP PLUG (MJXFIP) C153

8X6 MJ REDUCER C153 C/L

6X4 MJ TEE C153 C/L

4X2 TAP PLUG (MJXFIP) C153

4 MJ GASKET & BOLT PACK	135

23

23

23

40

34

34

4

19

1

1

1

1

1	135

23

23

23

0

0

34

4

19

1

1

1

1

1	20.59

24.37

24.37

20.84

100.77

37.91

17.83

252.52

135.52

116.31

95.45

156.74

59.46

13.09	2,779.65

560.51

560.51

479.32

0.00

0.00

606.22

1,010.08

2,574.88

116.31

95.45

156.74

59.46

13.09	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills online, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com
Any shortages or discrepancies concerning this order
ENROLLMENT_TOKEN	must be reported within 24 hours. Full Terms and
MTV WHP HFH	Conditions are available at empirepipe.com	AMOUNT	9,012.22					
	TAX AMT %	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	9,012.22					

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 10
Identify Acquisition Agreement, if applicable;
Name of Payee: County Materials FL
Amount Payable: $72,000.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 193260-01 thru 1933260-06 - Materials
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
PEACE C "'--'-,j".J
DEVELOP

By:

Date:

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have bee11 amended  • •.odified.

Consulting Engineer

2
Serenity At Peace Creek
CDD

Item
Description	Invoice Number	Received Date	Approved Date	Amount
Approved	Date Submitted	
Materials	193260-01	5/28/2025	5/29/2025	s	12,960.00	6/3/2025	
Materials	193260-02	5/28/2025	5/29/2025	s	12,960.00	6/3/2025	
Materials	193260-03	5/29/2025	5/30/2025	s	7,200.00	6/3/2025	
Materials	193260-04	5/30/2025	6/3/2025	s	12,960.00	6/3/2025	
Materials	193260-05	5/30/2025	6/3/2025	s	12,960.00	6/3/2025	
Materials	193260-06	5/30/2025	6/3/2025	$	12,960.00	6/3/2025	

						

						

						

						

						

						
Total Approved Invoices:	S	72,000.00

Serenity At Peace Creek
Cust:	568

Ship To PEACE CREEK TOWNHOMES-SERENITY PEACE CREEK TOWNHOMES-SERENITY 5124 OLD BARTOW LAKE WALES RD
Winter Haven, FL 33884

Bill To: Peace Creek Community Development District 5658 Lucerne Park Road Winter Haven, FL 33881

2.00 Lines Total
REMIT TO:
COUNTY MATERIALS FL PO BOX 88938
MILWAUKEE, WI 53288-8938

Cust:	568

Ship To PEACE CREEK TOWNHOMES-SERENITY PEACE CREEK TOWNHOMES-SERENITY 5124 OLD BARTOW LAKE WALES RD
Winter Haven, FL 33884

Bill To: Peace Creek Community Development District 5658 Lucerne Park Road Winter Haven, FL 33881

2.00 Lines Total
REMIT TO:
COUNTY MATERIALS FL PO BOX 88938
MILWAUKEE, WI 53288-8938

Cust:	568

Ship To PEACE CREEK TOWNHOMES-SERENITY PEACE CREEK TOWNHOMES-SERENITY 5124 OLD BARTOW LAKE WALES RD
Winter Haven, FL 33884

Bill To: Peace Creek Community Development District 5658 Lucerne Park Road Winter Haven, FL 33881

2.00 Lines Total
REMIT TO:
COUNTY MATERIALS FL PO BOX 88938
MILWAUKEE, WI 53288-8938

Cust:	568

Ship To PEACE CREEK TOWNHOMES-SERENITY PEACE CREEK TOWNHOMES-SERENITY 5124 OLD BARTOW LAKE WALES RD
Winter Haven, FL 33884

Bill To: Peace Creek Community Development District 5658 Lucerne Park Road Winter Haven, FL 33881

2.00 Lines Total
REMIT TO:
COUNTY MATERIALS FL PO BOX 88938
MILWAUKEE, WI 53288-8938

Cust:	568

Ship To PEACE CREEK TOWNHOMES-SERENITY PEACE CREEK TOWNHOMES-SERENITY 5124 OLD BARTOW LAKE WALES RD
Winter Haven, FL 33884

Bill To: Peace Creek Community Development District 5658 Lucerne Park Road Winter Haven, FL 33881

2.00 Lines Total
REMIT TO:
COUNTY MATERIALS FL PO BOX 88938
MILWAUKEE, WI 53288-8938

Cust:	568

Ship To PEACE CREEK TOWNHOMES-SERENITY PEACE CREEK TOWNHOMES-SERENITY 5124 OLD BARTOW LAKE WALES RD
Winter Haven, FL 33884

Bill To: Peace Creek Community Development District 5658 Lucerne Park Road Winter Haven, FL 33881

2.00 Lines Total
REMIT TO:
COUNTY MATERIALS FL PO BOX 88938
MILWAUKEE, WI 53288-8938

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 11
Identify Acquisition Agreement, if applicable;
Name of Payee: Empire Pipe & Supply
Amount Payable: $1,702.89
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 2197447 - Materials
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
,

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
PEACE C .........EK	OM	UNITY
DEVELOP	E	D S

By:

Date:

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agr ement; and (ii) the report of the Consulting Engineer, as such report shall have been an1e11d •. ?  tnodjfied.

Consulting Engineer

2

!!!!!!!I!!!!!!!

?
.!.!!.!!.!!.!!.!!.!!.!!
EMPIRE
Pipe & Supply
lllf,ML·ill
EMPIRE PIPE AND SUPPLY CO, INC 8659 PALM RIVER ROAD
TAMPA FL 33619

Please Remit Payment To:
Invoice

?	

29791 MB 0.622 E0230X I0408 04441195031 S3 P4274925 0001:0001
11111111111111111111111nIII11IIn1111111111111111111111111111111

SHIP TO
EMPIRE PIPE AND SUPPLY CO, INC PO BOX96518
CHARLOTTE, NC 28296-0518
PEACE CREEK COD 219 E LIVINGSTON ST
ORLANDO FL 32801-1508
071918
PEACE CREEK CDD 219 E LIVINGSTON ST ORLANDO, FL 32801

ORDERED BY:
CUSTOMER PO NUMBER	JOB NO	SALES	DUE DATE	SHIP DATE	SHIPPING METHOD

Direct

3	8MGP	8 MJ GASKET & BOLT PACK	135	0	20.59	0.00	
4	ISCRW1OVBTOP	10" IMPORT SCREW VLV BOX TOP	23	0	24.37	0.00	
5	ISCRW15VBBOT	15" IMP SCREW VLV BOX BOTTOM	23	0	24.37	0.00	
6	VBLIDW	5 1/4 Cl VB LID WATER	23	0	20.84	0.00	
7	PRC1108	8" 1100C BELL REST PVC C900	40	0	100.77	0.00	
8	PRC1106	6" 1100C SERIES PVC BELL REST	4	0	60.28	0.00	
9	64000SG	6" 4000 REST C900 UKIT	34	0	37.91	0.00	
10	6MGP	6 MJ GASKET & BOLT PACK	34	0	17.83	0.00	
11	8MT	8 MJ TEE C153 C/L	4	0	252.52	0.00	
14	8M2	8 MJ 22-1/2 BEND C153 C/L	19	0	135.52	0.00	
15	SMTP	8X2 TAP PLUG (MJXFIP) C153	1	0	116.31	0.00	
16	86MR	8X6 MJ REDUCER C153 C/L		0	95.45	0.00	
17	64MT	6X4 MJ TEE C153 C/L	1	0	156.74	0.00	
18	4MTP	4X2 TAP PLUG (MJXFIP) C153	1	0	59.46	0.00	
19	4MGP	4 MJ GASKET & BOLT PACK	1	0	13.09	0.00	
21	86MHT	8X6 HYDRANT TEE (MJ X SWIV)	7	7	243.27	1,702.89	

MERCHANDISE CANNOT BE RETURNED
To view and pay your bills onllne, please visit WITHOUT PRIOR AUTHORIZATION
EmpirePipe.Billtrust.com	Any shortages or discrepancies concerning this order
r*IMiifM•MMMt,	must be reported within 24 hours. Full Terms and
MTVWHP HFH	Conditions are available at empirepipe.com	AMOUNT	1,702.89					
	TAX AMT%	0.00					
	FREIGHT	0.00					
	Other						
	TOTAL DUE	1,702.89					

0001:0001
Page 1 of 1

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 12
Identify Acquisition Agreement, if applicable;
Name of Payee: Hunter Engineering
Amount Payable: $125.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 22474
- Review & Approve Reqs
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

PEACECREA.	A,
DEVELOP.
ITY

By:

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Ag1·eement; and (ii) the report of the Consulting Engineer, as such report shall have been amend   • r  modified.

Consulting Engineer

2
Hunter Engineering Inc
PO Box 1879
Winter Haven, FL 33882 US JohnS@HunterEngineeringlnc.com
INVOICE

BILL TO
Peace Creek Community Dev. District (CDD)
c/o Government Mgmt. Serv.­ Central FL
Attn: Jill Burns, District Manager 219 East Livingston Street Orlando, FL 32801
INVOICE# 22474
DATE 06/01/2025
DUE DATE 06/16/2025
TERMS Net 15

PROJECT
Peace Creek Reserve CDD

DATE	DESCRIPTION
04/08/2025	Review and Approve Requisitions
QTY	RATE
0.50	250.00
AMOUNT
125.00

BALANCE DUE	$125.00

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 13
Identify Acquisition Agreement, if applicable;
Name of Payee: Atlantic TNG, LLC
Amount Payable: $4,738.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 160624
- Structures
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.
PEACE CR  EK COMMUNITY

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have bee11 a111e11ded o.r n1odified.

Consulting Engineer

2
Serenity At Peace Creek
CDD

Item Description	Invoice Number	Received Date	Approved Date	Amount
Approved	Date Submitted	
Structures	160624	5/21/2025	5/22/2025	$4,738.00	5/21/2025	

						

						

						

						

Total Approved Invoices:	$4,738.00

Serenity At Peace Creek
Atlantic TNG, LLC
Fax (941) 351-3765
PO Box 729 Sarasota, FL 34230
Invoice

	

	Delivery Date	Total Weight	Terms			
	5/21/2025	21420	
Net 45			
Structure	Quantity	Description	Weight	Rate	Amount	
ST-117	1	46" BT BASE 60" Diameter Curb Inlet Type	6360	2,236.00	2,236.00	
		"J6", 6" Wall				
	1	8" Reducing Slab	3420			
ST-114	1	Type 5 Left P-Top w/ USF #5160 frame cast	5820	1,251.00	1,251.00	
		in				
ST-115	1	Type 5 Right P-Top w/ USF #5160 frame	5820	1,251.00	1,251.00	
		cast in				
ST-103, ST-118	2	Type 6 P-Top with USF #5160 frame cast in				
		(BILLED 5/14/25 #160517)				

	Subtotal	$4,738.00	
	Sales Tax (0.0%)	$0.00	
	Balance Due	$4,738.00	

PEACE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2025 (ASSESSMENT AREA TWO)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Peace Creek Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U.S. Bank Trust Company, National Association, as trustee (the “Trustee”), dated as of March 1, 2023, as supplemented by that certain Second Supplemental Trust Indenture dated as of February 1, 2025 (collectively, the “Indenture”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 14
Identify Acquisition Agreement, if applicable;
Name of Payee: Atlantic TNG, LLC
Amount Payable: $1,017.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments): Invoice # 161318
- Structures
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 2025 Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2025 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost of the 2025 Project; and
each disbursement represents a Cost of 2025 Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such reqms1t1on contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

CONSULTING ENGINEER'S APPROVAL FOR
NON-COST OF ISSUANCE OR NON-OPERATING COSTS REQUESTS ONLY
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2025 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended   odified.

2
Serenity At Peace Creek
CDD

Item
Description	Invoice Number	Received Date	Approved Date	Amount
Approved	Date Submitted	
Structures	161318	7/8/2025	7/9/2025	$1,017.00	7/9/2025	

						

						

						

						
						
Total Approved Invoices:	$1,017.00

Serenity At Peace Creek
Atlantic TNG, LLC
Fax (941) 351-3765
PO Box 729 Sarasota, FL 34230
Invoice

	

	Delivery Date	Total Weight	Terms			
	7/10/2025		
Net 45			
Structure	Quantity	Description	Weight	Rate	Amount	
CS-100	1	SKIMMER		1,017.00	1,017.00	

	Subtotal	$1,017.00	
	Sales Tax (0.0%)	$0.00	
	Balance Due	$1,017.00