Shingle Creek
Community	Development	District

Agenda

August 3, 2026

Agenda

Shingle Creek
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
July 27, 2026

Board of Supervisors Shingle Creek Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Shingle Creek Community Development District will be held Monday, August 3, 2026 at 11:00 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period
Organizational Matters
Appointment of Individuals to Fulfill Vacancies in Seat #4 & #5
Consideration of Letters of Interest/Resumes
Administration of Oaths of Office to Newly Appointed Board Members
Election of Officers
Consideration of Resolution 2026-03 Electing Officers
Approval of Minutes of the June 1, 2026 Board of Supervisors Meeting
Public Hearing
Consideration of Resolution 2026-07 Adopting the Fiscal Year 2027 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2026-08 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2026-09 Declaring Board Vacancy

Consideration of Fiscal Year 2027 Renewal of Agreement with Modica & Associates
Consideration of Fiscal Year 2027 Renewal of Agreement with Aquatic Weed Control
Consideration of Fiscal Year 2027 Renewal of Agreement with Down to Earth
Consideration of Engagement Letter for Fiscal Year 2026 Audit
Staff Reports
Attorney
Engineer
Presentation of Annual Engineer’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Consideration of Fiscal Year 2027 Meeting Schedule
Goals and Objectives
Adoption of Fiscal Year 2027 Goals and Objectives
Review and Approval of Fiscal Year 2026 Goals and Objectives and Authorizing the Chair to Execute Final Form
Other Business
Supervisor’s Requests
Adjournment

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

Sincerely,

Jeremy LeBrun

Jeremy LeBrun District Manager

Cc:	Jan Carpenter, District Counsel

Section III

Section E

RESOLUTION 2026-03
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Shingle Creek Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.

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

Section 1.		is elected Chairperson.
Section 2.		is elected Vice Chairperson.
Section 3.		George Flint	 is elected Secretary.

Section 4.		Jeremy LeBrun	 is elected Assistant Secretary.
	is elected Assistant Secretary.
	is elected Assistant Secretary
	is elected Assistant Secretary.

Section 5.		Jill Burns	 is elected Treasurer.
Section 6.		Katie Costa	 is elected Assistant Treasurer.

Section 7.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 3rd day of August, 2026.
ATTEST:	SHINGLE	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice-Chairperson

Minutes

MINUTES OF MEETING SHINGLE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Shingle Creek Community Development District was held on Monday, June 1, 2026 at 11:00 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL.

Present and constituting a quorum:
Rob Bonin	Chairman
Adam Morgan	Vice Chairman
Dan Navarra	Assistant Secretary
Matthew Walton	Assistant Secretary Also present were:
Jeremy LeBrun	District Manager, GMS
Kristen Trucco	District Counsel, LLEB
Joey Duncan by phone	District Engineer, Dewberry
Chace Arrington by phone	District Engineer, Dewberry
Alan Scheerer	Field Operations Manager, GMS
Karly Chambers	Field Operations Manager, GMS
Steve Sanford by phone	Bond Counsel, Greenberg Traurig

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order and called the roll. Four Supervisors were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. LeBrun: That brings us down to our public comment period. There are no members of the public present, just Board and staff.

June 1, 2026	Shingle Creek

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of Individuals to Fulfill Vacancies in Seat #4 & #5
Mr. LeBrun: Item number three is our organizational matters. We are still looking for anyone to fill those vacant seats. If you know any names, please send them our way. We'll continue to keep that on the future agendas.

Consideration of Letters of Interest/Resumes
Administration of Oaths of Office to Newly Appointed Board Members
Election of Officers
Consideration of Resolution 2026-03 Electing Officers
Mr. LeBrun: Items A through E will be tabled to a future meeting agenda.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the April 6, 2026
Board of Supervisors Meeting
Mr. LeBrun: Item number four is the approval of the minutes of the April 6, 2026 meeting.
Are there any comments, corrections, or changes to the minutes?
Mr. Morgan: Is everybody good with the minutes? If there are no changes, I will make a motion to approve.

On MOTION by Mr. Morgan, seconded by Mr. Navarra, with all in favor, the Minutes of the April 6, 2026 Board of Supervisors Meeting, were approved.

FIFTH ORDER OF BUSINESS	Financing Matters
Verification Report
Mr. LeBrun: Item number five is our financing matters. We have several items under this section. The first is your verification report. It starts on page 25 of your electronic agendas. Steve, did you just want to give an update on what the verification report covers?
Mr. Sanford: Yeah, this is Steve Sanford from Greenberg Traurig. The verification report is really just a confirmation that we're refunding these bonds and the money that we're depositing with the trustee to pay off the bonds is sufficient. It's just a confirmation of the same numbers that the FMS, as replacement agent, determined was necessary. It's just sort of a backup confirmation. That's all that verification report is doing.

June 1, 2026	Shingle Creek

Mr. LeBrun: Are there any questions? I just need a motion to approve the verification
report.
Mr. Morgan: I make a motion to approve the verification report.

On MOTION by Mr. Morgan, seconded by Mr. Bonin, with all in favor, the Verification Report, was approved.

Consideration of Supplemental Assessment Methodology Report
Mr. LeBrun: Next we have item 5B, the Supplemental Assessment Methodology report. This starts on page 75 of your electronic agenda. This report updates the methodology for the assessments using the new data for the refunding of the bonds. Table 1 is the development program. It shows you the different units and then the ERU size for each of those units. Table 2 shows you the use of funds and information on the final bond numbers. Table 3 is the par debt per unit. This is just taking that par debt and breaking it down to the per unit. On page 84, you'll see the annual assessment per unit. That's listed there just as a reminder. These are refunding these bonds, so they're actually making it less expensive for residents. Table 5 is your assessment roll. This shows you all of those units and those parcel IDs that are subject to this.
*Chace Arrington from Dewberry joined the meeting by phone at this time.
Mr. LeBrun: Are there any questions on the report? Mr. Morgan: I make a motion to approve.

On MOTION by Mr. Morgan, seconded by Mr. Bonin, with all in favor, the Supplemental Assessment Methodology Report, was approved.

Consideration of Trust Indenture
Consideration of Bond Placement Agreement
Consideration of Resolution 2026-05 for Delegation Award
Mr. LeBrun: On page 110, you'll see the trust indenture. Steve, do you want to give a quick summary of the trust indenture?
Mr. Sanford: Jeremy, it would be better if we go to E, the delegation award, because the trust indenture, which is C, and the bond placement agreement, is D. Those are exhibits to the delegation award. If I can introduce the delegation award, I can also discuss those two exhibits.

June 1, 2026	Shingle Creek

Mr. LeBrun: Perfect. We’ll do that.
Mr. Sanford: Resolution 2026-05 is what we call the award resolution. It's really not a delegation resolution because we know all of the terms of the bonds. We're basically issuing
$15,960,000 of refunding bonds to refund your outstanding 2015 bonds. And this is a private placement with Seacoast National Bank. The interest rate is fixed at 4.25, so there's significant savings to the residents by doing this refunding. This resolution awards the bonds to the placement through the efforts of FMS as your placement agent to the Seacoast National Bank, who is purchasing all of the bonds. There are two exhibits to this resolution. There is the bond placement agreement, and that's between the District and the Seacoast National Bank as the lender or bond purchaser. That basically spells out the interest rate on the bonds and what needs to be delivered for the closing. Then the other exhibit is the trust indenture. That's between the District and Regions Bank as your bond trustee, and that has the terms of the bonds. As I said, the rate is 4.25. We're not extending the maturity of the bonds. This trust indenture basically spells out the terms of the bonds, the sources and uses, and the rights and remedies of the bondholders. The only thing really significant, Jeremy, and I don't know if you discussed this with the Board, is that as a condition of this refunding and that favorable rate, certain accounts that the District holds have to be moved to Seacoast. It's spelled out in the trust indenture, but I just wasn't sure if that was approached with the Board. Unless anyone has any questions, looking to adopt 2026-05.
Mr. Morgan: Yeah. We are aware of the movement of the account to the Seacoast, Steve.
Thank you. I make a motion to approve it all.

On MOTION by Mr. Morgan, seconded by Mr. Navarra, with all in favor, the Trust Indenture, the Bond Placement Agreement, and Resolution 2026-05 for Delegation Award, were approved.

Consideration of Resolution 2026-06 for Finalizing Assessments
Ms. Trucco: Resolution 2026-06 is a resolution that acknowledges in order to save on debt service assessments, that the CDD Board has determined that it's in the best interest of the CDD to refund the outstanding 2015 bonds in the amount of $15,960,000. This resolution will approve the Series 2026 refunding supplemental assessment methodology report that's attached to the resolution as Exhibit A that Jeremy just went through. Attached to that report is the new assessment roll. This resolution is going to approve that assessment roll, which is the new amount that all of

June 1, 2026	Shingle Creek

those parcels or those homeowners will be paying for their bond. This resolution will confirm the assessment lien for the Series 2026 bond, which is now updated to this approximately $15,960,000. Then we'll direct the CDD staff to record the 2026 assessments in the CDD's Improvement Lien Book, which is a statutory requirement for debt service assessments. If you have any questions, I can try to answer them now, but otherwise, this is a statutory requirement that the Board finalize these assessments through the adoption of Resolution 2026-06.
Mr. Morgan: Everybody good? I make a motion.

On MOTION by Mr. Morgan, seconded by Mr. Walton, with all in favor, Resolution 2026-06 for Finalizing Assessments, was approved.

Consideration of Bond Certificate
Consideration of Arbitrage Certificate
Mr. LeBrun: Steve, did you want to go through items G and H, the Bond certificate and arbitrage calculation?
Mr. Sanford: Yeah. Now that we've adopted the award resolution and we've taken care of the assessments, these are the items that need to be signed by Rob and you. The arbitrage certificate basically spells out what the requirements are under the Internal Revenue Code. I think the plan was once you adjourn the meeting, you're going to get all these items signed up by Rob and you. Then you're going to overnight the original to Seacoast and scan copies to me. Then when we're ready to close on the third, we'll close.
Mr. LeBrun: Perfect. Are there any questions? Mr. Morgan: I make a motion.

On MOTION by Mr. Morgan, seconded by Mr. Walton, with all in favor, the Bond Certificate and Arbitrage Certificate, were approved.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. LeBrun: That brings us down to our staff reports. We'll start with District counsel.
Ms. Trucco: Good morning, Board. We're working on closing these bonds for the refunding currently. Otherwise, the only other thing that we're working on for this CDD is the agreements

June 1, 2026	Shingle Creek

with Embrey Partners. That is proceeding as anticipated. No wrenches or anything have been thrown in there. Everything is kind of as is. We're just proceeding. There are a couple items that need to be wrapped up that are still in the works. But other than that, there is nothing additional or new for the CDD that I need to report on. That's it. Thank you.

Engineer
Mr. LeBrun: I believe we have our engineer. Joey, do we still have you?
Mr. Duncan: Yes, sir. We’re just here today to answer any questions you have. We have
nothing to present.

District Manager’s Report
Approval of Check Register
Mr. LeBrun: Under our District manager’s report, a couple items under here. The check register is on page 290 of your electronic agendas. March 30, 2026 through May 26, 2026. General Fund, you have checks 1108 through 1127. The total there is $267,838.60. Payroll Fund, you have checks 50085 through 50088. The total there is $738.80. And your grand total for your check register, $268,577.40.
Mr. Morgan: Alan, where did we have the missing manhole cover?
Mr. Scheerer: The D2 pond, large reflections pond off of Storey Lake Boulevard. I received an email and photos from Larissa, the HOA manager for Reflections. The cover was gone.
Mr. Morgan: Really?
Mr. Scheerer: Gone. Karly and I went out. We got a hold of Berry Construction, who we know is readily available. They went ahead and put like a pallet on top of it, put some safety tape around it and then GMS field staff went ahead and came out I think within 24 hours and replaced the drain grate cover.
Mr. Morgan: Good. It’s a manhole cover or a drain?
Mr. Scheerer: It’s a slotted drain grate cover. It’s a big one. I don’t know.
Mr. Morgan: Recycling theft.
Mr. Scheerer: Possibly. I was done relatively quick.
Mr. Morgan: Does anybody else have any questions about the check register?
Ms. Trucco: Just one comment on that is I just noticed some of these charges for legal and engineering. I see the Embrey Partners project. That stuff should be reimbursed by Embrey

June 1, 2026	Shingle Creek

Partners. I'll get with GMS just to make sure that those invoices are going back to Embrey Partners for repayment.
Mr. Morgan: Correct. Thanks, Kristen. No other discussion. I make a motion to approve.

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

Balance Sheet and Income Statement
Mr. LeBrun: Behind that you have your unaudited financials through April 30, 2026. No action required by the Board. It’s just there for your review. And for the assessments, we're at 90, almost 97% collected. That's really good. We'll get that last 3% here for the next few months.

Presentation of Registered Voters – 868
Mr. LeBrun: We're also required to present the number of registered voters within the District. As of April 15, there's 868 registered voters within Shingle Creek.

Form 1 Filing Reminder – Deadline July 1st
Mr. LeBrun: Just to remind you, your Form 1 filing is due July 1. That's done online through the Commission of Ethics. I just actually just got an email today reminding us, so maybe you got it already. Our office will also run a report towards the end of June. If we see you on there, we'll just shoot a reminder. They do give you a grace period, but we always recommend try to file that by the July 1 deadline.

SEVENTH ORDER OF BUSINESS	Other Business
Mr. Scheerer: GMS is in a transition period as well; I'll be rotating out as your field manager. Karly Chambers will be assuming those responsibilities. She has a wealth of knowledge and experience as an assistant project manager over the years, and I’ve been shadowing with her for the last 90 days. I'll continue to do so, but at some point in time, Karly will be assuming responsibilities. I'm still available. I'm not going anywhere. I'm not leaving GMS. Those of you that have worked closely with me over the years, feel free to reach out to me for anything. Of course, I know Larissa will do as she needs to. I’m just hoping Karly has a good time, as much as I’ve had working with you guys over the past many years.

June 1, 2026	Shingle Creek

Mr. Morgan: Good deal.
Mr. Navarra: Are there any projects that are coming up shortly that we should discuss.
Mr. Scheerer: Karly is aware of them. The no fishing signs that we had talked about, they're done. We tried to get them Friday, but we couldn't get them. As soon as we're done with all these meetings today, we're heading to go pick those up. We'll have those installed as soon as possible. Karly's also been with me while we're working with Down to Earth to start looking at the removal of the freeze damaged plants and start the installation of the new plants. I actually talked to Karly about, believe it or not, Christmas decorations and how they like to decorate the median and the two monuments off Osceola Parkway. I'm trying to make sure that she understands that those palm trees have outlets by them. We also have low voltage lighting that's in the median at each one of the monuments and to make sure everything's working. She's very familiar with Kendal Signs, which is who we've been using to go ahead and make any of the repairs to the LED backlights for your letters and books on your entry monuments. Like I said, we've been working hand in hand for almost 90 days with GMS, and I've worked with Karly for well over five years with her role as an assistant project manager at a lot of other CDDs within the community. If there's anything I missed, I'm not going anywhere. You're more than welcome to reach out to me. I'm trying to make sure Karly has all your information and anything else that's coming up.
Mr. Morgan: Thanks, Alan.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Adjournment
Mr. Morgan: I make a motion to adjourn.

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

Secretary / Assistant Secretary	Chairman / Vice Chairman

June 1, 2026	Shingle Creek

Section V

Section A

RESOLUTION 2026-07
THE ANNUAL APPROPRIATION RESOLUTION OF THE SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2026, submitted to the Board of Supervisors (the “Board”) a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Shingle Creek Community Development District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget (the “Proposed Budget”), the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set August 3, 2026, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1, of each year, the District Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT;
Section 1.	Budget

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

That the District Manager’s Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures for Fiscal Year 2026 and/or revised projections for Fiscal Year 2027.

That the adopted budget, as amended, shall be maintained in the office of the District Manager and at the District’s Records Office and identified as “The Budget for Shingle Creek Community Development District for the Fiscal Year Ending September 30, 2027," as adopted by the Board of Supervisors on August 3, 2026.

Section 2.	Appropriations
There is hereby appropriated out of the revenues of the Shingle Creek Community Development District, for the fiscal year beginning October 1, 2026, and ending September 30, 2027, the sum of $	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$	
CAPITIAL RESERVE FUND	$	

DEBT SERVICE FUND – SERIES 2015	$	
DEBT SERVICE FUND – SERIES 2019	$	

TOTAL ALL FUNDS	$	
Section 3.	Supplemental Appropriations
The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:
Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

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

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

Introduced, considered favorably, and adopted this 3rd day of August, 2026.

ATTEST:	SHINGLE	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:	

Shingle Creek
Community Development District

Proposed Budget FY2027

Table of Contents

1-2	General Fund	

3-8	

General Fund Narrative	

9	

Capital Reserve Fund	

10	

Debt Service Fund Series 2015	

11	

Amortization Schedule Series 2015	

12	

Debt Service Fund Series 2019	

13	

Amortization Schedule Series 2019	

14	

Debt Service Fund Series 2026	

15	

Amortization Schedule Series 2026	

Shingle Creek
Community Development District Proposed Budget
FY2027
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2026	6/30/26	3 Months	9/30/26	FY2027	
Revenues:		
Special Assessments	$	695,074	$	701,234	$	-	$	701,234	$	695,074	
Interest	12,000	12,176	3,000	15,176	6,000	
Carry Forward Surplus	75,713	89,370	*	-	89,370	82,051	
Total Revenues	$	782,787	$	802,780	$	3,000	$	805,780	$	783,125	

Expenditures:						
Administrative:						
Supervisor Fees	$	12,000	$	3,000	$	1,600	$	4,600	$	8,000	
FICA Expense	918	230	122	352	612	
Engineering Fees	15,000	22,553	1,500	24,053	15,000	
Attorney	25,000	12,972	4,500	17,472	25,000	
Arbitrage	1,100	550	550	1,100	1,100	
Dissemination	7,570	5,677	1,262	6,939	4,975	
Annual Audit	5,000	3,600	-	3,600	3,700	
Trustee Fees	7,700	3,500	3,500	7,000	7,000	
Assessment Administration	5,732	5,732	-	5,732	6,019	
Management Fees	46,350	34,763	11,588	46,350	48,668	
Information Technology	1,947	1,460	487	1,947	2,044	
Website Maintenance	1,298	974	325	1,298	1,363	
Telephone	200	-	25	25	200	
Postage	500	268	200	468	500	
Printing & Binding	500	27	38	65	500	
Insurance	13,027	12,554	-	12,554	13,809	
Legal Advertising	2,500	211	1,789	2,000	2,500	
Other Current Charges	600	455	180	635	3,000	
Office Supplies	200	1	24	25	200	
Property Appraiser Fee	1,100	1,819	-	1,819	1,850	
Property Taxes	700	-	-	-	-	
Dues, Licenses & Subscriptions	175	175	-	175	175	
Total Administrative:	$	149,117	$	110,520	$	27,689	$	138,209	$	146,214	
Operations & Maintenance						
Field Services	$	18,056	$	13,542	$	4,514	$	18,056	$	18,959	
Property Insurance	20,396	14,445	-	14,445	14,500	
Electric	10,080	6,041	2,100	8,141	10,080	
Streetlights	107,100	76,462	26,650	103,112	107,100	
Water & Sewer	35,000	34,940	12,750	47,690	45,000	
Landscape Maintenance	297,779	223,334	74,445	297,779	322,078	
Landscape Contingency	15,000	6,923	3,077	10,000	15,000	
London Creek Ranch Maintenance	42,900	24,400	7,700	32,100	42,900	
Lake Maintenance	16,380	12,085	3,975	16,060	16,872	
Lake Contingency	1,250	-	313	313	1,250	
Drainage R&M	2,500	974	276	1,250	2,500	
Irrigation Repairs	25,000	6,845	5,655	12,500	18,867	
Lighting Maintenance	2,500	-	625	625	2,500	
Repairs & Maintenance	10,000	344	1,500	1,844	10,000	
Pressure Washing	5,000	-	2,500	2,500	4,000	
Contingency	7,500	-	1,875	1,875	5,306	
Total Operations & Maintenance:	$	616,441	$	420,336	$	147,954	$	568,290	$	636,912	
Reserves						
Capital Reserve Transfer	$	17,230	$	17,230	$	-	$	17,230	$	-	
Total Reserves	$	17,230	$	17,230	$	-	$	17,230	$	-	
						
Total Expenditures	$	782,788	$	548,086	$	175,643	$	723,729	$	783,126	
						
Excess Revenues (Expenditures)	$	(0)	$	254,694	$	(172,643)	$	82,051	$	(0)	

*Less first quarter operating funds.	Net Assessment	$695,074	
	Collection Cost (6%)	$44,366	
	Gross Assessment	$739,441	

Shingle Creek
Community Development District

Gross Per Unit Assessment Comparison Chart

	FY2027		
Property Type	Platted Units	Gross Per Unit	Gross Total	
Single Family	857	$454	$389,292	
Townhome	861	$284	$244,447	
Condo/MF	438	$241	$105,702	
Unplatted	N/A	N/A	$0	
Total	2156		$739,441	
	
FY2026			
Property Type	Platted Units	Gross Per Unit	Gross Total	
Single Family	857	$454	$389,292	
Townhome	861	$284	$244,447	
Condo/MF	438	$241	$105,702	
Unplatted	N/A	N/A	$0	
Total	2156		$739,441	

Property Type	FY2026	FY2027	Increase/(Decrease)	
Single Family	$454	$454	$0	
Townhome	$284	$284	$0	
Condo/MF	$241	$241	$0	
Unplatted	N/A	N/A	$0	

Shingle Creek
Community Development District
GENERAL FUND BUDGET

REVENUES:

Assessments – Tax Collector

The District will levy a non-ad valorem special assessment on all the assessable property within the District in order to fund all operating and maintenance expenditures during the fiscal year. These assessments are billed on tax bills.

Interest

The District will invest surplus funds with Seacoast Bank

EXPENDITURES:

Administrative:

Supervisors Fees

Chapter 190 of the Florida Statutes allows for each member of the Board of Supervisors to be compensated $200 per meeting, not to exceed $4,800 per year to each Supervisor for the time devoted to District business and meetings. The amount is based on 5 supervisors attending 8 meetings during the fiscal year.

FICA Expense

Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisor checks.

Engineering Fees

The District's engineer, Dewberry Engineers, will be providing general engineering services to the District, e.g. attendance and preparation for board meetings, review of invoices, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Latham, Luna, Eden & Beaudine, LLP, will be providing general legal services to the District, e.g. attendance and preparation for board meetings, preparation and review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2015 & Series 2019 Special Assessment Bonds. The District has contracted with LLS Tax Solutions, Inc. for this service.

Bond Series	Annual	
2015 Special Assessment	$550
2019 Special Assessment	$550	
Total	$1,100	

Shingle Creek
Community Development District
GENERAL FUND BUDGET

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. The District has contracted with Governmental Management Services-Central Florida, LLC for this service on the Series the Series 2019 Special Assessment Bonds.

Bond Series	Annual	
Dissemination Fees	$3,975
DTS - Continuing Disclosure Services	$1,000	
Total	$4,975	

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District has contracted with Grau & Associates for this service.

Trustee Fees

The District will pay annual trustee fees for the Series 2015 & Series 2019 Special Assessment Bonds that are deposited with a Trustee at Regions Bank.

Assessment Administration

The District has contracted with Governmental Management Services-Central Florida, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Management Fees

The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc.

Information Technology

The District has contracted with Governmental Management Services-Central Florida, LLC for costs related to District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

The District has contracted with Governmental Management Services-Central Florida, LLC for the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone

Telephone and fax machine.

Shingle Creek
Community Development District
GENERAL FUND BUDGET

Postage

The District incurs charges for mailing of agenda packages, overnight deliveries, checks for vendors and other required correspondence.

Printing & Binding

Printing and binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Insurance

The District’s general liability and public officials liability insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges

Represents any miscellaneous expenses incurred during the fiscal year such as bank fees, deposit slips, stop payments, etc.

Office Supplies

The District incurs charges for office supplies that need to be purchased during the fiscal year.

Property Appraiser Fee

Represents an annual fee charged by Osceola County Property Appraiser’s office for assessment administration services.

Property Taxes

Represents estimated fees charged by Osceola County Tax Collector’s Office for all assessable property within the District.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Commerce for $175. This is the only expense under this category for the District.

Operations & Maintenance:

Field Services

Provide onsite field management of contracts for the District such as landscape and lake maintenance. Services to include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Shingle Creek
Community Development District
GENERAL FUND BUDGET

Property Insurance

Represents estimated costs for the annual coverage of property insurance. Coverage will be provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Electric

Represents cost of electric services for areas within the District. Areas include monument lighting, fountains, etc. The District currently has one account with Kissimmee Utility Authority.

Account #	Description	Monthly	Annual	
002242407-	3100 Storey Lake Blvd. Blk Even			
001300390	Monu/Fntn	$800	$9,600	
	Contingency		$480	
Total			$10,080	

Streetlights

Represents cost for streetlight services maintained by the District. The District currently has one account with Kissimmee Utility Authority for 105 streetlights with more areas set to come online within the next fiscal year.

Account #	Description	Monthly	Annual	
002242407-				
001300800	4650 W Osceola Parkway Vlights	$8,500	$102,000	
	22 Lights - Ritual Rd & Storytelling			
	40 Lights - Storeytelling & Bronsons			
	Contingency		$5,100	
Total			$107,100	

Water & Sewer

Represents costs for water services for areas within the District. The District currently has one account with Toho Water Authority.

Account #	Description	Monthly	Annual	
002647617-				
033217859	29101 Ritual Road	$3,500	$42,000	
	Contingency		$3,000	
Total			$45,000	

Landscape Maintenance

The District will maintain the landscaping within the common areas of the District after installation of landscape material has been completed. The District has contracted with Down to Earth Lawncare II, Inc. for this service.

Description	Monthly	Annual	
Landscape Maintenance	$26,840	$322,078	
Total		$322,078	

Shingle Creek
Community Development District
GENERAL FUND BUDGET

Landscape Contingency

Represents estimated costs for any additional landscape expenses such as installation of annual plant replacement, mulch, tree replacement and any other landscape expenses not covered under the monthly landscape contract.

London Creek Ranch Maintenance

The District will schedule maintenance of wetlands located in the London Creek Ranch area of the District. Services will include vegetation maintenance, site inspections, site maintenance, trail maintenance and permit status and compliance. The District has contracted with Austin Ecological Consultants for this service.

Description	Per Visit	Annual	
Vegetation Maintenance - 3 x per year	$9,700	$29,100	
Site Inspections & Maintenance ($2,500 per event)	As Needed	$7,500	
Maintenance of Trail Signs & Obstructing Vegetation		$3,500	
Agency Coordination		$2,800	
Total		$42,900	

Lake Maintenance

Represents cost for maintenance to 11 ponds located within the District. Services include shoreline grass and brush control, floating and submersed vegetation control, additional treatments as required and a monthly report of all waterways treated. The District has contracted with Aquatic Weed Control, Inc. for these services.

Description	Monthly	Annual	
Lake Maintenance	$1,406	$16,872	
Total		$16,872	

Lake Contingency

Represents estimated costs for any additional lake expenses not covered under the monthly lake maintenance contract.

Drainage R&M

Represents estimate repair and maintenance costs to the drainage structures, outfall structures, storm piping and bank erosions maintained by the District.

Irrigation Repairs

Represents estimated costs for any supplies and repairs to the irrigation system maintained by the District.

Lighting Maintenance

Represents estimated repair and maintenance cost to all lighting fixtures maintained by the District.

Shingle Creek
Community Development District
GENERAL FUND BUDGET

Repairs & Maintenance

Represents estimated costs for any repairs and maintenance to common areas maintained by the District.

Pressure Washing

Represents estimated costs to pressure wash common area sidewalks, curbs and monuments maintained by the District as needed.

Contingency

Represents any additional field expenses that may not have been provided for in the budget.

Shingle Creek
Community Development District Proposed Budget
FY2027
Capital Reserve Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2026	6/30/26	3 Months	9/30/26	FY2027	

Revenues:		
Transfer In	$	17,230	$	17,230	$	-	$	17,230	$	-	
Interest	24,000	22,363	7,500	29,863	12,000	
Total Revenues	$	41,230	$	39,593	$	7,500	$	47,093	$	12,000	

Expenditures:						
Contingency	$	600	$	369	$	135	$	504	$	600	
Capital Outlay	-	-	-	-	32,628	
Total Expenditures	$	600	$	369	$	135	$	504	$	33,228	
						
Excess Revenues (Expenditures)	$	40,630	$	39,224	$	7,365	$	46,589	$	(21,228)	
						
Fund Balance - Beginning	$	875,351	$	876,092	$	-	$	876,092	$	922,681	
						
Fund Balance - Ending	$	915,981	$	915,316	$	7,365	$	922,681	$	901,453	

FY2027 Proposed Expenses	
Description	Amount	
Down to Earth, Inc.
Replacement Enhancements Additional Enhancements	
$	12,000
20,628	
Total	$	32,628	

Shingle Creek
Community Development District Proposed Budget
FY2027
Debt Service Fund Series 2015

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2026	6/30/26	3 Months	9/30/26	FY2027	

Revenues:		
Special Assessments	$	1,434,037	$	1,446,754	$	-	$	1,446,754	$	-		
Interest	60,000	61,308	-	61,308			-	
Carry Forward Surplus	1,488,190	2,217,255	-	2,217,255			-	
Total Revenues	$	2,982,227	$	3,725,317	$	-	$	3,725,317	$		-	

Expenditures:								
Series 2015
Interest - 11/01	

$	469,355	

$	469,355	

$	-	

$	469,355	

$		

-	
Principal - 11/01	490,000	490,000	-	490,000			-	
Interest - 05/01	458,300	458,330	-	458,330			-	
Redemption Call - 06/03	-	17,350,000		17,350,000			-	
Interest - 06/03		84,027		84,027				
Total Expenditures	$	1,417,655	$	18,851,712	$	-	$	18,851,712	$		-	

Other Sources/(Uses)								
Transfer In/(Out)	$	-	$	15,161,427	$	(35,032)	$	15,126,396	$		-	
Total Other Financing Sources (Uses)	$	-	$	15,161,427	$	(35,032)	$	15,126,396	$		-	
								
Excess Revenues (Expenditures)	$	1,564,572	$	35,032	$	(35,032)	$	(0)	$		-	

Shingle Creek Community Development District Series 2015, Special Assessment Bonds
(Term Bonds Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual	

5/1/26	
$ 17,350,000	
$ 17,350,000	
$	84,027	
$	-	
11/1/26	$	-	$	-	$	-	$	-	
5/1/27	$	-	$	-	$	-	$	-	
11/1/27	$	-	$	-	$	-	$	-	
5/1/28	$	-	$	-	$	-	$	-	
11/1/28	$	-	$	-	$	-	$	-	
5/1/29	$	-	$	-	$	-	$	-	
11/1/29	$	-	$	-	$	-	$	-	
5/1/30	$	-	$	-	$	-	$	-	
11/1/30	$	-	$	-	$	-	$	-	
5/1/31	$	-	$	-	$	-	$	-	
11/1/31	$	-	$	-	$	-	$	-	
5/1/32	$	-	$	-	$	-	$	-	
11/1/32	$	-	$	-	$	-	$	-	
5/1/33	$	-	$	-	$	-	$	-	
11/1/33	$	-	$	-	$	-	$	-	
5/1/34	$	-	$	-	$	-	$	-	
11/1/34	$	-	$	-	$	-	$	-	
5/1/35	$	-	$	-	$	-	$	-	
11/1/35	$	-	$	-	$	-	$	-	
5/1/36	$	-	$	-	$	-	$	-	
11/1/36	$	-	$	-	$	-	$	-	
5/1/37	$	-	$	-	$	-	$	-	
11/1/37	$	-	$	-	$	-	$	-	
5/1/38	$	-	$	-	$	-	$	-	
11/1/38	$	-	$	-	$	-	$	-	
5/1/39	$	-	$	-	$	-	$	-	
11/1/39	$	-	$	-	$	-	$	-	
5/1/40	$	-	$	-	$	-	$	-	
11/1/40	$	-	$	-	$	-	$	-	
5/1/41	$	-	$	-	$	-	$	-	
11/1/41	$	-	$	-	$	-	$	-	
5/1/42	$	-	$	-	$	-	$	-	
11/1/42	$	-	$	-	$	-	$	-	
5/1/43	$	-	$	-	$	-	$	-	
11/1/43	$	-	$	-	$	-	$	-	
5/1/44	$	-	$	-	$	-	$	-	
11/1/44	$	-	$	-	$	-	$	-	
5/1/45	$	-	$	-	$	-	$	-	
11/1/45	$	-	$	-	$	-	$	-	
Totals		$ 17,350,000	$	84,027	$ 17,434,027	

Shingle Creek
Community Development District Proposed Budget
FY2027
Debt Service Fund Series 2019

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2026	6/30/26	3 Months	9/30/26	FY2027	

Revenues:		
Special Assessments	$	1,133,601	$	1,143,653	$	-	$	1,143,653	$	1,133,601	
Interest	48,000	41,563	10,500	52,063	48,000	
Carry Forward Surplus*	679,178	691,409	-	691,409	749,288	
Total Revenues	$	1,860,778	$	1,876,626	$	10,500	$	1,887,126	$	1,930,889	

Expenditures:						
Series 2019
Interest - 11/01	

$	383,919	

$	383,919	

$	-	

$	383,919	

$	376,519	
Principal - 05/01	370,000	370,000	-	370,000	385,000	
Interest - 05/01	383,919	383,919	-	383,919	376,519	
Total Expenditures	$	1,137,838	$	1,137,838	$	-	$	1,137,838	$	1,138,038	
						
Excess Revenues (Expenditures)	$	722,941	$	738,788	$	10,500	$	749,288	$	792,851	

*Less Reserve amount.				

Interest - 11/1/2027	

$368,819	
				Total	$368,819	
				
Net Assessment	
$1,133,601	
				Collection Cost (6%)	$72,357	
				Gross Assessment	$1,205,958	
						
		Property Type	Units	Gross Per Unit	Gross Total	
		Single Family	387	$1,691	$654,436	
		Townhome	213	$1,057	$225,122	
		Condo	384	$850	$326,400	
		Total	984		$1,205,958	

Shingle Creek Community Development District Series 2019, Special Assessment Bonds
(Term Bonds Combined)

Amortization Schedule

Date		Balance	Principal	Interest	Annual	
						
11/1/26	$	15,575,000	$	-	$	376,519	$	376,519	
5/1/27	$	15,575,000	$	385,000	$	376,519	$	-	
11/1/27	$	15,190,000	$	-	$	368,819	$  1,130,338	
5/1/28	$	15,190,000	$	400,000	$	368,819	$	-	
11/1/28	$	14,790,000	$	-	$	360,819	$  1,129,638	
5/1/29	$	14,790,000	$	420,000	$	360,819	$	-	
11/1/29	$	14,370,000	$	-	$	352,419	$  1,133,238	
5/1/30	$	14,370,000	$	435,000	$	352,419	$	-	
11/1/30	$	13,935,000	$	-	$	342,088	$  1,129,506	
5/1/31	$	13,935,000	$	460,000	$	342,088	$	-	
11/1/31	$	13,475,000	$	-	$	331,163	$  1,133,250	
5/1/32	$	13,475,000	$	480,000	$	331,163	$	-	
11/1/32	$	12,995,000	$	-	$	319,763	$  1,130,925	
5/1/33	$	12,995,000	$	505,000	$	319,763	$	-	
11/1/33	$	12,490,000	$	-	$	307,769	$  1,132,531	
5/1/34	$	12,490,000	$	530,000	$	307,769	$	-	
11/1/34	$	11,960,000	$	-	$	295,181	$  1,132,950	
5/1/35	$	11,960,000	$	555,000	$	295,181	$	-	
11/1/35	$	11,405,000	$	-	$	282,000	$  1,132,181	
5/1/36	$	11,405,000	$	580,000	$	282,000	$	-	
11/1/36	$	10,825,000	$	-	$	268,225	$  1,130,225	
5/1/37	$	10,825,000	$	610,000	$	268,225	$	-	
11/1/37	$	10,215,000	$	-	$	253,738	$  1,131,963	
5/1/38	$	10,215,000	$	640,000	$	253,738	$	-	
11/1/38	$	9,575,000	$	-	$	238,538	$  1,132,275	
5/1/39	$	9,575,000	$	670,000	$	238,538	$	-	
11/1/39	$	8,905,000	$	-	$	222,625	$  1,131,163	
5/1/40	$	8,905,000	$	705,000	$	222,625	$	-	
11/1/40	$	8,200,000	$	-	$	205,000	$  1,132,625	
5/1/41	$	8,200,000	$	740,000	$	205,000	$	-	
11/1/41	$	7,460,000	$	-	$	186,500	$  1,131,500	
5/1/42	$	7,460,000	$	775,000	$	186,500	$	-	
11/1/42	$	6,685,000	$	-	$	167,125	$  1,128,625	
5/1/43	$	6,685,000	$	815,000	$	167,125	$	-	
11/1/43	$	5,870,000	$	-	$	146,750	$  1,128,875	
5/1/44	$	5,870,000	$	860,000	$	146,750	$	-	
11/1/44	$	5,010,000	$	-	$	125,250	$  1,132,000	
5/1/45	$	5,010,000	$	905,000	$	125,250	$	-	
11/1/45	$	4,105,000	$	-	$	102,625	$  1,132,875	
5/1/46	$	4,105,000	$	950,000	$	102,625	$	-	
11/1/46	$	3,155,000	$	-	$	78,875	$  1,131,500	
5/1/47	$	3,155,000	$  1,000,000	$	78,875	$	-	
11/1/47	$	2,155,000	$	-	$	53,875	$  1,132,750	
5/1/48	$	2,155,000	$  1,050,000	$	53,875	$	-	
11/1/48	$	1,105,000	$	-	$	27,625	$  1,131,500	
5/1/49	$	1,105,000	$  1,105,000	$	27,625	$  1,132,625	
Totals			$ 15,575,000	$ 10,826,575	$ 26,401,575	

Shingle Creek
Community Development District Proposed Budget
FY2027
Debt Service Fund Series 2026

Proposed
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2026	6/30/26	3 Months	9/30/26	FY2027	

Revenues:		
Bond Proceeds	$	15,960,000	$	15,960,000	$	-	$	15,960,000	$	-	
Special Assessments	-	-	-	-		1,225,922	
Special Assessments - Prepayments	-	17,661	-	17,661		-	
Carry Forward Surplus	-	-	-	-		388,715	
Total Revenues	$	15,960,000	$	15,977,661	$	-	$	15,977,661	$	1,614,637	

Expenditures:							
Series 2026
Interest - 11/01	

$	-	

$	-	

$	-	

$	-	

$	

278,857	
Principal - 05/01	-	-	-	-		555,000	
Interest - 05/01	-	-	-	-		339,150	
Other Debt Service Costs	462,550	454,250	8,300	462,550		-	
Total Expenditures	$	462,550	$	454,250	$	8,300	$	462,550	$	1,173,007	

Other Sources/(Uses)							
Transfer In/(Out)	$	(15,126,396)	$	(15,161,427)	$	35,032	$	(15,126,396)	$	-	
Total Other Financing Sources (Uses)	$	(15,126,396)	$	(15,161,427)	$	35,032	$	(15,126,396)	$	-	
							
Excess Revenues (Expenditures)	$	371,054	$	361,984	$	26,732	$	388,715	$	441,631	

Interest - 11/1/2027		

$327,356	
				Total		$327,356	
				
Net Assessment		
$1,225,922	
				Collection Cost (6%)		$78,250	
				Gross Assessment		$1,304,172	
							
		Property Type	Units	Gross Per Unit	Gr	oss Total	
		Single Family	469	$1,445		$677,595	
		Townhome	648	$903		$585,130	
		Condo	54	$768		$41,447	
		Total	1171			$1,304,172	

Shingle Creek Community Development District Series 2026, Special Assessment Refunding Bonds (Term Bonds Due 5/1/2045)

Amortization Schedule

Date		Balance	Coupon	Principal	Interest	Annual	

11/1/26	
$	
15,960,000	
4.250%	
$	-	
$	278,857	
$	278,857	
5/1/27	$	15,960,000	4.250%	$	555,000	$	339,150	$	-	
11/1/27	$	15,405,000	4.250%	$	-	$	327,356	$  1,221,506	
5/1/28	$	15,405,000	4.250%	$	585,000	$	327,356	$	-	
11/1/28	$	14,820,000	4.250%	$	-	$	314,925	$  1,227,281	
5/1/29	$	14,820,000	4.250%	$	610,000	$	314,925	$	-	
11/1/29	$	14,210,000	4.250%	$	-	$	301,963	$  1,226,888	
5/1/30	$	14,210,000	4.250%	$	635,000	$	301,963	$	-	
11/1/30	$	13,575,000	4.250%	$	-	$	288,469	$  1,225,431	
5/1/31	$	13,575,000	4.250%	$	660,000	$	288,469	$	-	
11/1/31	$	12,915,000	4.250%	$	-	$	274,444	$  1,222,913	
5/1/32	$	12,915,000	4.250%	$	690,000	$	274,444	$	-	
11/1/32	$	12,225,000	4.250%	$	-	$	259,781	$  1,224,225	
5/1/33	$	12,225,000	4.250%	$	720,000	$	259,781	$	-	
11/1/33	$	11,505,000	4.250%	$	-	$	244,481	$  1,224,263	
5/1/34	$	11,505,000	4.250%	$	750,000	$	244,481	$	-	
11/1/34	$	10,755,000	4.250%	$	-	$	228,544	$  1,223,025	
5/1/35	$	10,755,000	4.250%	$	785,000	$	228,544	$	-	
11/1/35	$	9,970,000	4.250%	$	-	$	211,863	$  1,225,406	
5/1/36	$	9,970,000	4.250%	$	820,000	$	211,863	$	-	
11/1/36	$	9,150,000	4.250%	$	-	$	194,438	$  1,226,300	
5/1/37	$	9,150,000	4.250%	$	850,000	$	194,438	$	-	
11/1/37	$	8,300,000	4.250%	$	-	$	176,375	$  1,220,813	
5/1/38	$	8,300,000	4.250%	$	890,000	$	176,375	$	-	
11/1/38	$	7,410,000	4.250%	$	-	$	157,463	$  1,223,838	
5/1/39	$	7,410,000	4.250%	$	930,000	$	157,463	$	-	
11/1/39	$	6,480,000	4.250%	$	-	$	137,700	$  1,225,163	
5/1/40	$	6,480,000	4.250%	$	970,000	$	137,700	$	-	
11/1/40	$	5,510,000	4.250%	$	-	$	117,088	$  1,224,788	
5/1/41	$	5,510,000	4.250%	$  1,010,000	$	117,088	$	-	
11/1/41	$	4,500,000	4.250%	$	-	$	95,625	$  1,222,713	
5/1/42	$	4,500,000	4.250%	$  1,055,000	$	95,625	$	-	
11/1/42	$	3,445,000	4.250%	$	-	$	73,206	$  1,223,831	
5/1/43	$	3,445,000	4.250%	$  1,100,000	$	73,206	$	-	
11/1/43	$	2,345,000	4.250%	$	-	$	49,831	$  1,223,038	
5/1/44	$	2,345,000	4.250%	$  1,150,000	$	49,831	$	-	
11/1/44	$	1,195,000	4.250%	$	-	$	25,394	$  1,225,225	
5/1/45	$	1,195,000	4.250%	$  1,195,000	$	25,394	$	-	
11/1/45	$	-	4.250%	$	-	$	-	$  1,220,394	
Totals				$ 15,960,000	$  7,575,894	$ 23,535,894	

Section B

RESOLUTION 2026-08
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Shingle Creek Community Development District (“the District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Osceola County, Florida (the “County”); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2026-2027 (“Operations and Maintenance Budget”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the District’s budget for Fiscal Year 2026-2027; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and
WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, the District has previously levied an assessment for debt service, a portion of which the District desires to collect on the tax roll for platted lots, pursuant to the Uniform Method (defined below) and which is also indicated on Exhibit “A”, and the remaining portion of which the District desires to levy and directly collect on the remaining unplatted lands; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method and has approved an Agreement with the County Tax Collector to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to collected special assessments for operations and maintenance on platted lots using the Uniform Method and to directly collect from the remaining unplatted property reflecting their portion of the District’s operations and maintenance expenses, as set forth in the budget; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Shingle Creek Community Development District (the “Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the portion of the Assessment Roll on platted property to the County Tax Collector pursuant to the Uniform Method and to directly collect the remaining portion on the unplatted property; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend, from time to time, the Assessment Roll adopted herein, including that portion certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.	INCORPORATION OF RECITALS AND AUTHORITY.	The
recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Resolution. The Resolution is adopted pursuant to the provisions of Florida Law, including Chapter 170, 190 and 197, Florida Statutes.
SECTION 2. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B.”

SECTION 3. ASSESSMENT IMPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District in accordance with Exhibit “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.
SECTION 4. COLLECTION. The collection of the previously levied debt service assessments and operation and maintenance special assessments on platted lots and developed lands shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.” The previously levied debt services assessments and operations and maintenance assessments on undeveloped and unplatted lands will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due according to the flowing schedule: 50% due no later then November 1, 2026, 25% due no later than February 1, 2027 and

25% due no later than May 1, 2027. In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment and any future scheduled assessment payments due for Fiscal Year 2027 shall be delinquent and shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosure action, or, at the District’s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. In the event as assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings to collect and enforce the delinquent and remaining assessments. Notwithstanding the foregoing, any assessments which, by operation of law or otherwise, have been accelerated for non-payment, are not certified by this Resolution.

SECTION 5.	CERTIFICATION OF ASSESSMENT ROLL.	The District’s
Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified. That portion of the District’s Assessment Roll which includes developed lands and platted lots is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds there from shall be paid to the Shingle Creek Community Development District.
SECTION 6. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the tax roll in the District records.
SECTION 7. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 8. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of Supervisors of the Shingle Creek Community Development District.

PASSED AND ADOPTED this 3rd day of August, 2026.
ATTEST:	SHINGLE	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:	

Shingle Creek CDD
FY 27 Roll

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5026-0001-1211	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1212	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1213	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1214	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1215	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1216	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1217	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1218	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1221	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1222	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1223	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1224	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1225	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1226	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1227	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1228	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1231	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1232	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1233	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1234	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1235	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1236	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1237	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1238	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1241	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1242	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1243	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1244	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1245	1	$241.32		$850.00	$1,091.32	
01-25-28-5026-0001-1246	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1111	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1112	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1113	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1114	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1115	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1116	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1117	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1118	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1121	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1122	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1123	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1124	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1125	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1126	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5028-0001-1127	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1128	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1131	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1132	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1133	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1134	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1135	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1136	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1137	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1138	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1141	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1142	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1143	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1144	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1145	1	$241.32		$850.00	$1,091.32	
01-25-28-5028-0001-1146	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1311	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1312	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1313	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1314	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1315	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1316	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1317	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1318	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1321	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1322	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1323	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1324	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1325	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1326	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1327	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1328	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1331	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1332	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1333	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1334	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1335	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1336	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1337	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1338	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1341	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1342	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1343	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1344	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1345	1	$241.32		$850.00	$1,091.32	
01-25-28-5052-0001-1346	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1411	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5053-0001-1412	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1413	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1414	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1415	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1416	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1417	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1418	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1421	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1422	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1423	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1424	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1425	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1426	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1427	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1428	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1431	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1432	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1433	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1434	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1435	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1436	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1437	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1438	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1441	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1442	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1443	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1444	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1445	1	$241.32		$850.00	$1,091.32	
01-25-28-5053-0001-1446	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7110	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7120	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7130	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7140	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7150	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7160	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7170	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7180	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7210	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7220	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7230	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7240	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7250	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7260	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7270	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7280	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7310	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7320	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5054-0001-7330	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7340	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7350	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7360	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7370	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7380	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7410	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7420	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7430	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7440	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7450	1	$241.32		$850.00	$1,091.32	
01-25-28-5054-0001-7460	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8110	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8120	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8130	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8140	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8150	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8160	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8170	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8180	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8210	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8220	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8230	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8240	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8250	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8260	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8270	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8280	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8310	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8320	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8330	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8340	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8350	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8360	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8370	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8380	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8410	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8420	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8430	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8440	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8450	1	$241.32		$850.00	$1,091.32	
01-25-28-5055-0001-8460	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9110	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9120	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9130	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9140	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9150	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5056-0001-9160	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9170	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9180	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9210	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9220	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9230	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9240	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9250	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9260	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9270	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9280	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9310	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9320	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9330	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9340	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9350	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9360	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9370	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9380	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9410	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9420	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9430	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9440	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9450	1	$241.32		$850.00	$1,091.32	
01-25-28-5056-0001-9460	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1011	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1012	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1013	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1014	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1015	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1016	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1017	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1018	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1021	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1022	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1023	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1024	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1025	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1026	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1027	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1028	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1031	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1032	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1033	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1034	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1035	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1036	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5057-0001-1037	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1038	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1041	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1042	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1043	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1044	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1045	1	$241.32		$850.00	$1,091.32	
01-25-28-5057-0001-1046	1	$241.32		$850.00	$1,091.32	
01-25-28-5099-000A-0010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0240	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0270	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000A-0360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5099-000I-0010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0030	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000I-0040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0220	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0260	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0270	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0280	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0290	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0300	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0310	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0320	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0330	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0340	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0350	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0360	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0370	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0380	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0390	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0400	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0410	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0420	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0430	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0440	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0450	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0460	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0470	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0480	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0490	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0500	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000I-0510	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0520	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0530	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0540	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0550	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0560	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0570	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0580	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0590	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0600	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0610	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0620	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0630	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0640	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0650	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0660	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0670	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0680	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0690	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0700	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0710	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0720	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0730	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0740	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0750	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0760	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0770	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0780	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0790	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0800	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0810	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0820	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0830	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0840	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0850	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0860	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0870	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0880	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0890	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0900	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0910	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0920	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0930	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0940	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0950	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0960	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0970	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000I-0980	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-0990	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1000	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1220	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1260	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1270	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1280	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1290	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1300	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1310	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1320	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1330	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1340	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1350	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1360	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1370	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1380	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1390	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1400	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1410	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1420	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1430	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1440	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000I-1450	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1460	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1470	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1480	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1490	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1500	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1510	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1520	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1530	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1540	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1550	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1560	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1570	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1580	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1590	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1600	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1610	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1620	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1630	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1640	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000I-1650	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0220	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0260	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000J-0270	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0280	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0290	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0300	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0310	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0320	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0330	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0340	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0350	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0360	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0370	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0380	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0390	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0400	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0410	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0420	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0430	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0440	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0450	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0460	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0470	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0480	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0490	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0500	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0510	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0520	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0530	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0540	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0550	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0560	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0570	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0580	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0590	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0600	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0610	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0620	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0630	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0640	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0650	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0660	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0670	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0680	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0690	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0700	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0710	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0720	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0730	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000J-0740	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0750	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0760	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0770	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0780	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0790	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0800	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0810	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0820	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0830	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0840	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0850	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0860	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0870	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0880	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0890	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0900	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0910	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0920	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0930	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0940	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0950	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0960	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0970	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0980	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-0990	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1000	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1200	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5099-000J-1210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1220	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5099-000J-1260	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5100-0001-0010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0240	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0270	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0390	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0410	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5100-0001-0420	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0490	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0500	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0510	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0520	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0530	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0540	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0550	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0560	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0570	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0580	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0590	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0600	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0610	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0620	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0670	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0680	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0690	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0700	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0710	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0720	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0730	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0740	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0750	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0760	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0770	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0780	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0790	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0800	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0810	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0820	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0830	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0840	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0850	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0860	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0870	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0880	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5100-0001-0890	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0900	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0910	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0920	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0930	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0940	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0950	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0960	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0970	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0980	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-0990	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1000	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5100-0001-1200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0150	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5101-0001-0160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0240	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0270	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0390	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0410	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0420	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0490	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0500	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0510	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0520	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0530	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0540	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0550	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0560	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0570	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0580	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0590	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0600	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0610	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0620	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5101-0001-0630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0670	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0680	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0690	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0700	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0710	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0720	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0730	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0740	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0750	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0760	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0770	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0780	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0790	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0800	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0810	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0820	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0830	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0840	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0850	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0860	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0870	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0880	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0890	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0900	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0910	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0920	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0930	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0940	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0950	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0960	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0970	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0980	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-0990	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1000	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1090	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5101-0001-1100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1240	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1270	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5101-0001-1340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5102-0001-0010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0220	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5102-0001-0230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0260	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0270	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0280	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0290	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0300	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0310	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0320	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0330	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0340	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0350	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0360	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0370	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0380	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0390	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0400	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0410	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0420	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0430	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0440	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0450	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0460	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0470	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0480	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0490	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0500	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0510	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0520	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0530	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0540	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0550	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0560	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0570	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0580	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0590	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0600	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0610	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0620	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0630	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0640	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0650	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0660	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0670	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0680	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0690	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5102-0001-0700	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0710	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0720	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0730	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0740	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0750	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0760	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0770	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0780	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5102-0001-0790	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0220	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0260	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0270	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0280	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0290	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0300	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0310	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0320	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0330	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0340	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0350	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0360	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0370	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5103-0001-0380	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0390	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0400	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0410	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0420	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0430	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0440	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5103-0001-0450	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0010	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0210	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0220	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0230	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0240	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0250	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0260	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0270	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0280	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0290	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0300	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0310	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0320	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0330	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0340	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0350	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5104-0001-0360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0390	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5104-0001-0400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0410	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0420	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0490	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0500	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0510	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0520	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0530	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0540	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0550	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0560	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0570	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0580	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0590	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0600	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0610	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0620	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0670	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0680	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0690	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0700	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0710	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0720	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0730	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0740	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0750	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0760	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0770	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0780	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0790	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0800	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0810	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0820	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0830	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0840	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0850	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0860	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5104-0001-0870	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0880	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0890	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0900	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0910	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0920	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0930	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0940	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0950	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0960	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0970	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0980	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-0990	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1000	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1240	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1270	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1330	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5104-0001-1340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1390	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1410	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1420	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1490	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1500	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1510	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1520	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1530	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1540	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1550	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1560	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1570	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1580	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1590	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1600	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1610	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1620	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1670	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1680	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1690	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1700	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1710	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1720	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1730	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1740	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1750	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1760	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1770	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1780	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1790	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1800	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5104-0001-1810	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1820	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1830	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1840	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1850	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1860	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1870	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1880	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1890	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1900	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1910	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1920	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1930	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1940	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1950	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1960	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1970	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1980	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-1990	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2000	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2240	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2270	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5104-0001-2280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2390	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2410	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2420	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2490	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2500	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2510	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2520	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2530	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2540	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2550	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2560	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2570	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2580	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2590	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2600	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2610	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2620	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2670	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2680	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2690	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2700	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2710	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2720	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5104-0001-2730	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-0010	1	$454.25	$1,691.05		$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-0020	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0030	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0040	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0050	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0060	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0070	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0080	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0090	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0100	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0110	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0120	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0130	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0140	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0150	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0160	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0170	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0180	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0190	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0200	1	$454.25	$1,691.05		$2,145.30	
01-25-28-5106-0001-0210	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0220	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0230	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0240	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0250	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0260	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0270	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0280	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0290	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0300	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0310	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0320	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0330	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0340	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0350	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0360	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0370	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0380	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0390	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0400	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0410	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0420	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0430	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0440	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0450	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0460	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0470	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0480	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-0490	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0500	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0510	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0520	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0530	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0540	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0550	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0560	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0570	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0580	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0590	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0600	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0610	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0620	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0630	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0640	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0650	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0660	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0670	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0680	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0690	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0700	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0710	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0720	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0730	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0740	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0750	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0760	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0770	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0780	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0790	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0800	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0810	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0820	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0830	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0840	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0850	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0860	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0870	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0880	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0890	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0900	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0910	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0920	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0930	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0940	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0950	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-0960	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0970	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0980	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-0990	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1000	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1010	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1020	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1030	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1040	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1050	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1060	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1070	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1080	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1090	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1100	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1110	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1120	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1130	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1140	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1150	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5106-0001-1160	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1170	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1180	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1190	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1200	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1210	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1220	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1230	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1240	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1250	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1260	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1270	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1280	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1290	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1300	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1310	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1390	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1410	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1420	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-1430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1490	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1500	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1510	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1520	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1530	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1540	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1550	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1560	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1570	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1580	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1590	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1600	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1610	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1620	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1670	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1680	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1690	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1700	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1710	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1720	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1730	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1740	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1750	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1760	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1770	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1780	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1790	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1800	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1810	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1820	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1830	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1840	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1850	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1860	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1870	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1880	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1890	1	$283.91		$1,056.91	$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-1900	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-1910	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1920	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1930	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1940	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1950	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1960	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1970	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1980	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-1990	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2000	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2010	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2020	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2030	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2040	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2050	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2060	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2070	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2080	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2090	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2100	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2110	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2120	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2130	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2140	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2150	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2160	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2170	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2180	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2190	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2200	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2210	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2220	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2230	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2240	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2250	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2260	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2270	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2280	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2290	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2300	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2310	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2320	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2330	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2340	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2350	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2360	1	$283.91		$1,056.91	$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-2370	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2380	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2390	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2400	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2410	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2420	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2430	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2440	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2450	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2460	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2470	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2480	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2490	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2500	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2510	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2520	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2530	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2540	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2550	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2560	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2570	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2580	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2590	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2600	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2610	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2620	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2630	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2640	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2650	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2660	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-2670	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2680	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2690	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2700	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2710	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2720	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2730	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2740	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2750	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2760	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2770	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2780	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2790	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2800	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2810	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2820	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2830	1	$283.91		$1,056.91	$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-2840	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2850	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2860	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2870	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2880	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2890	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2900	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2910	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2920	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2930	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2940	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2950	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2960	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2970	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2980	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-2990	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3000	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3010	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3020	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3030	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3040	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3050	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3060	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3070	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3080	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3090	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3100	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3110	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3120	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3130	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3140	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3150	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3160	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3170	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3180	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3190	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3200	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3210	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3220	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3230	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3240	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3250	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3260	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3270	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3280	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3290	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3300	1	$283.91		$1,056.91	$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-3310	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3320	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3330	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3340	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3350	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3360	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3370	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3380	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3390	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3400	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3410	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3420	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3430	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3440	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3450	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3460	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3470	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3480	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3490	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3500	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3510	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3520	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3530	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3540	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3550	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3560	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3570	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3580	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3590	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3600	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3610	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3620	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3630	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3640	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3650	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3660	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3670	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3680	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3690	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3700	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3710	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3720	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3730	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3740	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3750	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3760	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3770	1	$283.91		$1,056.91	$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-3780	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3790	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3800	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3810	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3820	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3830	1	$283.91		$1,056.91	$1,340.82	
01-25-28-5106-0001-3840	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3850	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3860	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3870	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3880	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3890	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3900	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3910	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3920	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3930	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3940	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3950	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3960	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3970	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3980	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-3990	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4000	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4010	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4020	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4030	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4040	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4050	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4060	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4070	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4080	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4090	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4100	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4110	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4120	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4130	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4140	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4150	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4160	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4170	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4180	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4190	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4200	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4210	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4220	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4230	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4240	1	$283.91	$1,056.91		$1,340.82	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5106-0001-4250	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4260	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4270	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4280	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4290	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4300	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4310	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4320	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4330	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4340	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4350	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4360	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4370	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4380	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4390	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4400	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4410	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4420	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4430	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4440	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4450	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4460	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4470	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5106-0001-4480	1	$283.91	$1,056.91		$1,340.82	
01-25-28-5107-0001-3110	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3120	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3130	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3140	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3150	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3160	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3170	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3180	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3210	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3220	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3230	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3240	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3250	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3260	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3270	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3280	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3310	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3320	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3330	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3340	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3350	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3360	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3370	1	$241.32	$850.00		$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5107-0001-3380	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3410	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3420	1	$241.32	$850.00		$1,091.32	
01-25-28-5107-0001-3430	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4110	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4120	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4130	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4140	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4150	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4160	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4170	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4180	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4210	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4220	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4230	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4240	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4250	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4260	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4270	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4280	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4310	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4320	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4330	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4340	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4350	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4360	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4370	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4380	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4410	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4420	1	$241.32	$850.00		$1,091.32	
01-25-28-5108-0001-4430	1	$241.32	$850.00		$1,091.32	
01-25-28-5109-0001-2110	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2120	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2130	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2140	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2150	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2160	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2170	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2180	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2210	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2220	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2230	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2240	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2250	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2260	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2270	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2280	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5109-0001-2310	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2320	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2330	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2340	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2350	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2360	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2370	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2380	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2410	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2420	1	$241.32		$850.00	$1,091.32	
01-25-28-5109-0001-2430	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1110	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1120	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1130	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1140	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1150	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1160	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1170	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1180	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1210	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1220	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1230	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1240	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1250	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1260	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1270	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1280	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1310	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1320	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1330	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1340	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1350	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1360	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1370	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1380	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1410	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1420	1	$241.32		$850.00	$1,091.32	
01-25-28-5114-0001-1430	1	$241.32		$850.00	$1,091.32	
01-25-28-5115-0001-0010	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0020	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0030	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0040	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0050	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0060	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0070	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0080	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0090	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5115-0001-0100	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0110	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0120	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0130	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0140	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0150	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0160	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0170	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0180	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0190	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0200	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0210	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0220	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0230	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0240	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0250	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0260	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0270	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0280	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0290	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0300	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0310	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0320	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0330	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0340	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0350	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0360	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0370	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0380	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0390	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0400	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0410	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0420	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0430	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0440	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0450	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0460	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0470	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0480	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5115-0001-0490	1	$454.25		$1,691.05	$2,145.30	
01-25-28-5116-0001-5110	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5120	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5130	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5140	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5150	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5160	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5170	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5116-0001-5180	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5210	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5220	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5230	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5240	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5250	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5260	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5270	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5280	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5310	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5320	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5330	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5340	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5350	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5360	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5370	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5380	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5410	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5420	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5430	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5440	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5450	1	$241.32		$850.00	$1,091.32	
01-25-28-5116-0001-5460	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1511	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1512	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1513	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1514	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1515	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1516	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1517	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1518	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1521	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1522	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1523	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1524	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1525	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1526	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1527	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1528	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1531	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1532	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1533	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1534	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1535	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1536	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1537	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1538	1	$241.32		$850.00	$1,091.32	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
01-25-28-5117-0001-1541	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1542	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1543	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1544	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1545	1	$241.32		$850.00	$1,091.32	
01-25-28-5117-0001-1546	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6110	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6120	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6130	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6140	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6150	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6160	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6170	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6180	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6210	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6220	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6230	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6240	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6250	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6260	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6270	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6280	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6310	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6320	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6330	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6340	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6350	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6360	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6370	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6380	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6410	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6420	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6430	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6440	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6450	1	$241.32		$850.00	$1,091.32	
01-25-28-5118-0001-6460	1	$241.32		$850.00	$1,091.32	
12-25-28-5113-0001-0010	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0020	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0030	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0040	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0050	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0060	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0070	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0080	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0090	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0100	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0110	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
12-25-28-5113-0001-0120	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0130	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0140	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0150	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0160	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0170	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0180	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0190	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0200	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0210	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0220	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0230	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0240	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0250	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0260	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0270	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0280	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0290	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0300	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0310	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0320	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0330	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0340	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0350	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0360	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0370	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0380	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0390	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0400	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0410	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0420	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0430	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0440	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0450	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0460	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0470	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0480	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0490	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0500	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0510	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0520	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0530	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0540	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0550	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0560	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0570	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0580	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
12-25-28-5113-0001-0590	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0600	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0610	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0620	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0630	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0640	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0650	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0660	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0670	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0680	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0690	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0700	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0710	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0720	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0730	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0740	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0750	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0760	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0770	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0780	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0790	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0800	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0810	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0820	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0830	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0840	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0850	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0860	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0870	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0880	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0890	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0900	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0910	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0920	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0930	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0940	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0950	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0960	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0970	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0980	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-0990	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1000	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1010	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1020	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1030	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1040	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1050	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
12-25-28-5113-0001-1060	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1070	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1080	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1090	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1100	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1110	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1120	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1130	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1140	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1150	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1160	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1170	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1180	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1190	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1200	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1210	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1220	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1230	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1240	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1250	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1260	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1270	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1280	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1290	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1300	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1310	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1320	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1330	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1340	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1350	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1360	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1370	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1380	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1390	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1400	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1410	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1420	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1430	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1440	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1450	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1460	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1470	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1480	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1490	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1500	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1510	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1520	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
12-25-28-5113-0001-1530	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1540	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1550	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1560	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1570	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1580	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1590	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1600	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1610	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1620	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1630	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1640	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1650	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1660	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1670	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1680	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1690	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1700	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1710	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1720	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1730	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1740	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1750	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1760	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1770	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1780	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1790	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1800	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1810	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1820	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1830	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1840	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1850	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1860	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1870	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1880	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1890	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1900	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1910	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1920	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1930	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1940	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1950	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1960	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1970	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1980	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-1990	1	$454.25		$1,691.05	$2,145.30	

ParcelID	Units	O&M	Series 2015	Series 2019	Total	
12-25-28-5113-0001-2000	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2010	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2020	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2030	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2040	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2050	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2060	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2070	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2080	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2090	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2100	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2110	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2120	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2130	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2140	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2150	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2160	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2170	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2180	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2190	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2200	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2210	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2220	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2230	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2240	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2250	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2260	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2270	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2280	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2290	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2300	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2310	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2320	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2330	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2340	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2350	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2360	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2370	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2380	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2390	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2400	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2410	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2420	1	$454.25		$1,691.05	$2,145.30	
12-25-28-5113-0001-2430	1	$454.25		$1,691.05	$2,145.30	
	2156	$739,436.92	$1,525,571.18	$1,205,958.18	$3,470,966.28	
						
		$695,070.70	$1,434,036.91	$1,133,600.69	$3,262,708.30	

Section VI

RESOLUTION 2026-09
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCY IN SEAT #1 OF THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Shingle Creek Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on Tuesday, November 3, 2026, two (2) members of the Board of Supervisors (“Board”) are to be elected by “Qualified Electors,” as that term is defined in Section 190.003, Florida Statutes; and
WHEREAS, the District has published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and
WHEREAS, at the close of the qualifying period one (1) Qualified Elector qualified to run for one (2) of the seats available for election by the Qualified Electors of the District; and
WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare the seat (Seat #1) vacant, effective the second Tuesday following the general election; and
WHEREAS, Qualified Elector(s) are to be appointed to the vacant seats within 90 days thereafter; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring one seat available for election as vacant.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT:
DECLARATION OF VACANCY. The following seats are hereby declared vacant effective as of November 17, 2026:

Seat #1 (currently held by Matthew Walton)

EXISTING BOARD SUPERVISORS REMAIN. Until such time as the District Board nominates a Qualified Elector to fill the vacancies declared in Section 1 above, the incumbent Board Supervisor of that respective seat shall remain in office.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 	day of 	, 2026.
ATTEST:	SHINGLE	CREEK	COMMUNITY DEVELOPMENT DISTRICT

Print Name:		Chairperson/Vice Chairperson

Section VII

Via Email: adam.morgan@lennar.com July 16, 2026
Shingle Creek Community Development District c/o Adam Morgan
219 E. Livingston Street Orlando, FL 32801

RE:	Proposal for Environmental Consulting Services London Creek Ranch Property
Polk County, Florida

Dear Mr. Morgan,

Attached is a proposal to provide continuing vegetation monitoring and maintenance within London Creek Ranch in Polk County, Florida, for the fiscal year starting October 1, 2026 and ending on September 30, 2027. These services will support permit compliance on the 840(+/-) acre property (Exhibit A).

Modica & Associates appreciates the opportunity to provide you with our services. Please contact me directly you have any questions regarding the attached proposal.
Sincerely,

David Whitney, Vice President 805 Verona Street
Kissimmee, FL 34741 O(407)935-0535 C(689)444-9699

Z:\PROPOSALS\Polk\London Creek Ranch 2026-2027\London Creek Ranch - Wetland Mitigation Area Monitoring and Maintenance Proposal 7-16-26.docx

PROPOSAL FOR ENVIRONMENTAL CONSULTING SERVICES LONDON CREEK RANCH PROPERTY
POLK COUNTY, FLORIDA July 16, 2026
SCOPE OF SERVICES

The following Scope of Services is proposed to provide continuing vegetation maintenance within London Creek Ranch in Polk County, Florida, for the fiscal year starting October 1, 2026 and ending on September 30, 2027. These services will support permit compliance on the 840(+/-) acre property (Exhibit A).

Site Inspections

M&A will conduct periodic site inspections of London Creek Ranch. During the periodic site inspections, areas of nuisance and/or exotic vegetation will be recorded using a handheld GPS unit to create a “maintenance map” that will support the vegetation maintenance events. The site visits will allow an opportunity to evaluate the effectiveness of vegetation maintenance, identify areas of significant hog damage, identify unauthorized access, and evaluate the site for issues that could affect permit compliance and mitigation value.

Vegetation Maintenance
M&A will provide vegetation maintenance within all areas of the property. Emphasis will be placed on the control and eradication of nuisance and exotic plant species, with a holistic view to supporting and maintaining the existing mitigation value within the property. The primary goal of the vegetation maintenance will be compliance with SFWMD and ACOE permit conditions. All herbicide applications will be performed under the supervision of an individual, licensed by the State of Florida for the use of restricted-use aquatic herbicides.
Trail and Structure Maintenance
M&A will drive all onsite trails and cut back vegetation and limbs, as necessary, to allow for reasonable access. All trails will be marked with vinyl surveyors’ tape or other trail markers to provide visual cues, as needed. M&A will also inspect all existing riser structures and replace rotted wood riser-boards, as necessary, to maintain proper water levels within wetland enhancement areas. M&A will provide all tools, labor, lumber, and materials necessary for completion of this task.

Agency Coordination

M&A will coordinate with SFWMD and/or the ACOE, as needed, to verify permit compliance. This service may include meeting(s) and/or site visit(s) with agency personnel. This effort will be billed on an hourly basis at $125/hour and cost not to exceed $2,750.00.

Limitations to Scope of Work:

Shingle Creek CDD will insure vehicular access to the site.

Professional Fee:

M&A will provide all services listed above for a fixed fee, including expenses, as identified in the following Table of Fees.

Table of Fees	
YEAR	ACTIVITY	MONTH	FEE	

(2026-
2027)	Vegetation maintenance (Fall 2026, Spring 2027,
Summer 2027)	SEPT 2026, MARCH
2027, JUNE 2027	$29,100.00
($9,700 per event)	
	Site inspections and	As Needed	$7,500.00	
	Maintenance Evaluation		($2,500 per event)	
Trail & Structure Maintenance	$3,500.00	
Agency coordination ($125/Hour)	$2,750.00	
TOTAL FEE	$42,850.00	

PROPOSAL FOR ENVIRONMENTAL CONSULTING SERVICES LONDON CREEK RANCH PROPERTY
POLK COUNTY, FLORIDA July 16, 2026
BILLING

Any work not described in the Scope of Services will only be undertaken after being approved by the Client. Any work performed and billed on this project which remains unpaid after 60 days from initial billing shall be charged 1.5% interest per month. Any balance remaining unpaid after 90 days from the date of the initial billing shall be deemed in default with reasonable collection and attorney’s fees due and payable.

CONTRACT TERMS

The tasks and costs provided in this proposal are valid for a period of three (3) months from the date the contract is sent to the Client (not the executed date). If any regulations change, which affects the cost to complete the tasks, an Amendment may be required. Additionally, if any third party fees change (gopher tortoise recipient site fees, agency fees, etc.), an Amendment may be required.

AUTHORIZATION TO PROCEED

Accepted by: 	
Signature	Date

Name (Please Print)	Title

Billing contact:

Billing phone:

Billing fax:

Billing e-mail:

PROPOSAL FOR ENVIRONMENTAL CONSULTING SERVICES LONDON CREEK RANCH PROPERTY
POLK COUNTY, FLORIDA

EXHIBIT A
Aerial Map

Section VIII

Aquatic Weed Control, Inc.
Your CLEAR Choice in Waterway Management Since 1992

THIS AGREEMENT made the date set forth below, by and between Aquatic Weed Control, Inc. hereinafter called
“AWC”, and

Shingle Creek CDD
C/O GMS Central Florida 219 E. Livingston St Orlando, Fl. 32801
Alan, Phone 407-841-5524

One Year: 10/1/26-9/30/27*

Hereinafter called “CUSTOMER”. The parties hereto agree as follows:
AWC agrees to maintain the following waterway(s)/treatment area(s) in accordance with the terms and conditions of this agreement.
11 Ponds known as Tracts 1, A, D1, D2, D4, P1, P2, P3, P4, P3-1, P3-2 associated with Shingle Creek C.D.D
CUSTOMER agrees to pay AWC in the following amount and manner:

Initial start-up charge	$ N/A
Shoreline grass and brush control	$ 1,406.00 (Monthly)
Floating and Submersed vegetation control	$ Included
Additional treatments as required by AWC	$ Included
A monthly report of all waterways treated	$ Included Total Monthly investment $ 1,406.00
Scheduled treatments will be provided on a monthly basis (approximately once every 30 days)
Payments for this service will be made in equal and consecutive monthly installments, each due within 30 days of the invoice date. Unpaid invoices will accrue interest at 1.5% per month.
AWC maintains 2 million dollars general liability, 1 million dollars commercial auto, pollution liability, herbicide/pesticide operations, workers compensation and 5 million dollars excess umbrella. Certificates will be provided upon request.

ACCEPTANCE OF AGREEMENT

Chad Inscho 2/12/26 Aquatic Weed Control, Inc.

Customer’s Signature	Title

Print Signature	Date

Print Company Name

Aquatic Weed Control, Inc.
Your CLEAR Choice in Waterway Management Since 1992

Addendum to Water Management Agreement
AWC’s Water Management Agreement will be conducted in a manner consistent with good water management practice utilizing the following methods and techniques when applicable: Periodic treatments to maintain reasonable control of excessive growth of aquatic vegetation. CUSTOMER understands that some vegetation is required in any body of water to maintain a
balanced aquatic ecological system.

It is CUSTOMERS’s responsibility to notify AWC of all work areas that are required mitigation areas in which desirable plants have been installed. AWC assumes no responsibility for damaged plants where CUSTOMER has failed to notify AWC.

Price quoted is null and void if not signed and returned within 30 days of proposal date.
Water use restrictions after treatment are not often required. When restrictions are required, AWC will notify CUSTOMER in writing of all restrictions that apply. AWC will not be held liable for damages resulting from CUSTOMERS failure to follow water use restrictions.
AWC will not be responsible for the manual removal of dead vegetation such as cattails and grass which may take several seasons to decompose.

Neither party shall be responsible for damages, penalties or otherwise for any failure or delay in the performance of any obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental order and regulations, curtailment or other cause beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome.

* Upon the anniversary date, this agreement will be automatically extended for additional twelve (12) month periods unless CUSTOMER provides written notice stating otherwise.

Either party may cancel this agreement with 30 days prior written notice. Upon cancellation, all outstanding balances will be due in full. CUSTOMER agrees to notify AWC in writing prior to any changes in ownership or property management. Changes in ownership or property management will not constitute termination of this agreement.
AWC agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the sole negligence of AWC; however, AWC shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause beyond our control.

CUSTOMER agrees to pay AWC in a timely manner, consistent with the terms and conditions of this agreement. Should CUSTOMER fail to make timely payments, AWC may, at its option, charge interest, impose a collection charge and/or file a mechanics lien for all monies past due plus interest, collection costs and reasonable attorney’s fees.

CUSTOMER agrees to pay any government imposed tax including sales tax.
ACCEPTANCE OF ADDENDUM

Chad Inscho 2/12/26 Aquatic Weed Control, Inc.

Customer’s Signature	Date

Section IX

Landscape Maintenance Agreement

Attention:

Submitted by:

Alan Scheerer
c/o Governmental Management Services (GMS) 1408 Hamlin Avenue Unit E
St. Cloud, FL 34771

Down To Earth

Shingle Creek CDD
Landscape Maintenance Summary

Lawncare Maintenance		Included	Annually	
Irrigation Inspection		Included	Annually	
Fertilization/Pest Control		Included	Annually	
Mulch Application (1x)		Included	Annually	
Palm Pruning (x2)		Included	Annually	

Total Annual Fee	$ 322,077.96	
Total Monthly Fee	$  26,839.83	

Landscape Maintenance Agreement
THIS LANDSCAPE MAINTENANCE AGREEMENT (“Agreement”) dated this _24th_ day of _February_ 2026, and between, Shingle Creek CDD ("Customer"), and SSS Down to Earth Opco LLC dba Down to Earth (“Company”).
Property address: 4602 Fairy Tale Circle, Kissimmee, FL 34746
Term. Company shall furnish all labor, materials, and necessary equipment to maintain the grounds at the Property for a three (3) year period commencing _10/1/26_ and ending _9/30/27_ (the “Initial Term”). The Agreement shall automatically renew for additional one (1) year periods (“each a “Renewal Term”) unless sooner terminated as provided in Section 9 herein, or if terminated by either party ninety (90) days prior to the expiration of the Initial Term or any Renewal Term. Pricing provided in this Agreement is valid so long as commencement is not delayed by more than thirty (30) days.
Scope of Work. Company shall use its best efforts to perform the Service Agreement Specifications attached hereto as Exhibit "A" and incorporated herein.
Price and Payment Terms. Customer shall pay Company $ 26,839.83 monthly (the “Monthly Fee”). On the 1st (first) day of each month, Company shall tender to Customer an invoice for services rendered during the current month, which shall be paid by Customer within 30 days of the date of the invoice (Net 30 terms). All Payments must be provided via ACH or Credit Card. Send ACH payments to:
SSS Down to Earth Opco LLC Huntington Bank
Routing number:041000153 Account number:01663362265
If paying by Credit Card, we will provide a link to enter information. A processing fee of 3% will be added to all credit card transactions and a fee of $25 per invoice added if additional administrative work is required beyond sending an invoice (payment applications, portals, releases, etc.).

Customer shall not be entitled to reduce or offset any payments owed to Company hereunder for any reason.

Invoice Delivery. Customer must provide an e-mail address for invoice delivery. If Customer changes this address for any reason, Customer must provide 30 days’ notice of such a change or be subject to late payments and processing fees as described herein. Invoices are due regardless of whether an invoice was received.

Late Payments; Default. Any unpaid balance will bear interest at a rate of 1.5% per month (18% per year). The unpaid balance shall be determined by taking the beginning balance of the account for each month, adding any new charges and subtracting any payments made to the account. In the event payment remains past due for a period greater than ten (10) days after the due date, Company’s obligations under this Agreement will be suspended until payment is made in full. If Customer fails to cure such default within fifteen (15) days after notice of such overdue payment from the Company, the Company may terminate this Agreement by notifying Customer in writing of the termination. During any such suspension and upon termination pursuant to this Section, Customer shall be liable for the payments set forth in Section 9 applicable to a termination without cause (items (i) through (iv)). Customer shall reimburse Company for all costs and expenses reasonably incurred by Company in collecting past due amounts, including attorneys’ fees and court costs.

Price Increases. The Monthly Fee and all other fees shall increase every twelve (12) months (the “Anniversary Date”) by the greater of (i) 4% or (ii) a percentage equal to the percentage change in the Consumer Price Index statistics published by the United States Bureau of Labor. Comparisons shall be made using the index entitled, “Selected Areas/All Items and Major Group Figures for all Urban Consumers” for the region relevant to the Customer or for the nearest comparable data on changes in the cost of living, if such index is no longer published. The change shall be determined by comparison of the figure for the date twelve (12) months earlier, with that of the Anniversary Date, and shall be rounded to the nearest ten (10) dollars. In the event of a Force Majeure event (defined in Section 7) or a severe weather event impacting Customer’s region resulting in the need for additional clean-up and services beyond what is usual and customary for the Customer, such services shall be considered outside of the Scope of Work (“Severe Weather Services”) and subject to an Addendum to this Agreement, and Company is not responsible for Severe Weather Services unless and until Customer executes such Addendum.

Fuel Surcharge. Six months after commencement of the Agreement, Customer agrees to pay Company a monthly fuel surcharge to the extent the fuel price exceeds $4.00 per gallon, as reported at Florida Regular Conventional Retail Gasoline Prices. Each $0.50 incremental rise in fuel price will result in a 1% fuel surcharge (Example: If fuel price is $4.01 to $4.49 per gallon, the fuel surcharge will be 1% of the total amount invoiced). Adjustments will be applied to invoices each month, as applicable.

Property Evaluation and Initial Landscape Condition Prior to commencing regular maintenance services, Company will conduct a comprehensive evaluation of the property’s landscape condition. If the landscape is determined to be below the expected standard—whether due to prior contractor negligence, deferred maintenance, or lack of service—Company will present management and/or the Board of Directors with a separate proposal for initial clean-up or remediation services. If this proposal is declined, it is understood that Company will not be responsible for bringing the landscape to the expected standard at the outset of the agreement. Instead, Company will work collaboratively with management and/or the Board to develop a phased landscape improvement plan, which will address deficiencies progressively over an extended timeframe and will be subject to additional cost.

Indemnification. Company shall indemnify and hold harmless Customer from all injuries, damages, causes of action or claims to the extent they are caused by negligent or intentional acts or omissions on the part of Company, its agents, subcontractor, employees, or others acting on behalf of Company, in the performance of its obligations under this Agreement. Customer is required to notify Company within 30 days of the date Customer is notified or discovers any potential claim, cause of action, or damages potentially caused by Company.

Insurance. Company, for itself, its subcontractors, agents, and employees, shall maintain the following insurance coverage throughout the duration of this Agreement:
Commercial general liability insurance with a minimum combined single limit of liability of $1,000,000 per occurrence and $2,000,000 aggregate for bodily injury and/or death and/or property damage and/or personal injury.

Pollution liability insurance with a limit of liability of $1,000,000 per each incident and $2,000,000 aggregate; and
Workers' compensation insurance on behalf of each of its employees or laborers working on the property in accordance with all applicable laws. Company shall deliver to Customer an insurance certificate evidencing such insurance prior to the signing of this Agreement.

Standard of Performance. Company shall use due care, skill, and diligence in the performance of its obligations under this Agreement and shall perform all its obligations in its best workmanlike manner and in accordance with the accepted standards for professional landscape contractors in the state of Florida. All materials used in performing any obligation under this Agreement shall be of first quality and shall be used strictly in accordance with the manufacturer's specifications.
Force Majeure. In the event performance by Company shall be interrupted or delayed by any occurrences outside Company’s commercially reasonable control, including but not limited to acts of God, inability to secure labor and/or products, and rules, regulations or restrictions imposed by any government or governmental agency (each and collectively, “Force Majeure Event(s)”), Company shall be excused from such performance for such a period of time as is reasonably necessary after such occurrence to remedy the effects thereof. Monthly Fees shall not be reduced due to Force Majeure Events.

Independent Contractor Relationship. All work performed by Company under this Agreement shall be as an independent contractor, and in no way shall Company be considered an employee of the Customer.
Notice of Deficiency and Opportunity to Cure; Termination. Given the nature of the work contemplated by this Agreement, the parties acknowledge that conditions change due to the natural growing cycle, weather patterns, wear and tear of the grounds, and other causes, both foreseen and unforeseen. Should Customer believe that a condition exists that would substantiate a deficiency in services for in-scope services under this Agreement, Customer shall, within two (2) days of identifying a material issue, notify Company in writing of the condition. Company will then have (thirty) 30 days to cure the condition or commence cure of the condition for those conditions not reasonably able to be cured within thirty (30) days. If Company fails to cure/commence cure of the condition within the prescribed time, Customer may terminate the Agreement by providing Company thirty (30) days’ prior written notice. If Customer terminates this Agreement without cause, or Company terminates this Agreement due to Customer’s failure to cure a payment default as set forth in Section 3b, Customer will pay to Company at time of termination notice, as stipulated damages (i) all amounts owed to date for services performed, (ii) reimbursement of any provided incentives, (iii) an amount equal to the Monthly Fees remaining through the end of the current term, and (iv) an amount for any equipment provided by Company throughout the Initial Term or any Renewal Terms at Company’s original purchase price, which shall be reduced by 20% for each year this Agreement has been in effect since the equipment was acquired (on a rolling basis as equipment is purchased), with the understanding the Company shall retain the equipment.. For all notices, Customer must notify Company per the requirements in Section 10 Notices.

Notices. Any notice required to be sent to the Customer or Company under this Agreement shall be sent to the parties either by (i) certified mail, return receipt requested, or (ii) overnight delivery via a reputable overnight delivery carrier, at the following address unless otherwise specified:

DTE:

Down To Earth DTEContractUpdates@down2earthinc.com 500 Winderley Place, Suite 222
Maitland, FL 32751
Phone: 321-263-2700

Customer:
Alan Sheerer
c/o Governmental Management Services (GMS) 1408 Hamlin Avenue Unit E
St. Cloud, FL 34771

Billing Contact (list all): Anthony Peregino aperegrino@gmscfl.com
(321) 800-4437

Any emailed notice by Customer or Company shall not suffice as the required notice pursuant to Section 10 and will be considered a courtesy notice, but not sufficient notice.

Governing Law and Binding Effect; Venue. This Agreement and the interpretation and enforcement of the same will be governed by and construed in accordance with the laws of the State of Florida and will be binding upon, inure to the benefit of, and be enforceable by the parties hereto as well as their respective heirs, personal representatives, successors, and assigns. The venue for all actions arising from this Agreement shall be located within the applicable Florida county of the property address.
In the event of a sale, transfer, or assignment of the golf course or substantially all of the assets related to its operation, the seller shall require the purchaser or transferee to assume this Agreement in writing as a condition of closing.

Integrated Agreement, Waiver and Modification. This Agreement represents the complete and entire understanding and agreement between the parties hereto with regard to all matters involved in this transaction and supersedes any and all prior or contemporaneous agreements, whether written or oral. No agreements or provisions, unless incorporated herein, will be binding on either party hereto. This Agreement may not be modified or amended, nor may any covenant, agreement, condition, requirement, provision, warranty, or obligation contained herein be waived, except in writing signed by both parties or, in the event that such modification, amendment or waiver is for the benefit of one of the parties hereto and to the detriment of the other, then the same must be in writing signed by the party to whose detriment the modification, amendment or waiver inures.

Litigation and Attorneys’ Fees. In the event that it is necessary for either party to this Agreement to bring suit to enforce any provision hereof or for damages on account of any breach of this Agreement or of any warranty, covenant, condition, requirement or obligation contained herein, the prevailing party in any such litigation, including appeals, will be entitled to recover from the other party, in addition to any damages or other relief granted as a result of such litigation, all costs and expenses of such litigation and reasonable attorneys’ fees.

Severability. Each provision of this Agreement is severable from any and all other provisions of this Agreement. Should any provision of this Agreement be for any reason unenforceable, the balance shall nonetheless remain in full force and effect, but without giving effect to such provision.

No Third-Party Beneficiaries. The parties hereto intend that this Agreement shall not benefit or create any right or cause of action in or on behalf of any person other than the parties hereto. No future or present employee or customer of either of the parties nor their affiliates, successors or assigns or other person shall be treated as a third-party beneficiary in or under this Agreement.

Shingle Creek CDD

Name 	

Down to Earth

Name 	

Title 		Title 	

Signature	Date	Signature	Date

Exhibit "A"
Service Agreement Specifications
Between SSS Down to Earth Opco LLC dba Down to Earth (herein “Company”) and Shingle Creek CDD (“Customer”) the services to be performed hereunder for the Monthly Fee are set forth below. Any work performed in addition to these services will be separately invoiced as provided in this Agreement. Additional Services pricing is subject to change to market rates after the first year of this Agreement.

LANDSCAPE MAINTENANCE PROGRAM - 42 Total Visits
TURF GRASS SPECIFICATIONS
Mowing

Mowing shall be performed as is required to maintain a height level as outlined below with power lawn mowers of sufficient horsepower to leave a neat, clean appearance.
Bahia Grass will be mowed as needed seasonally.
Company may alter mowing frequencies/schedules according to seasonal needs and environmental conditions that may include but are not limited to, excessive rain and wet conditions, cold weather, extreme weather, etc. Invasive species of grass will be mowed but may require additional treatments not covered in this contract scope. Areas that cannot be serviced due to risk of creating damage will be notified to the Customer and /or the Property Management.

Various mowing patterns will be employed to ensure the even distribution of clippings and to prevent ruts in the turf caused by mowers. Mower blades will be kept sharp to prevent the tearing of grass blades.
St. Augustine and Bahia turf should be maintained at a mowing height of 3 1/2” to 4 1/2” in height.

Zoysia turf will be maintained at a mowing height of 1” to 2 1/2” in height. The initial cut in the beginning of the growing season can be shorter to remove dead leaf tissue and increase the rate of green up.

Edging
Edging will be completed during routine service visits around plant beds, curbs, streets, trees, and buildings. Soft edging will occur every other mowing service and hard edging will occur every mowing occurrence. The shape and configuration of plant beds will be maintained.

Hard surfaces will be blown to support a clean, well-groomed appearance with each edging.
String Trimming

Areas agreed to be inaccessible to mowing machinery will be maintained with string trimmers, or as environmental conditions permit.

Frequency of string trimming will correspond to frequency of turf maintenance except for lake banks, roadside drainage ditches, and Bahia turf areas.

Debris Removal
Company shall remove all landscape debris generated on the property during regularly scheduled services for that area, including naturally fallen palm fronds.
Seasonal Leaf removal is not part of the service package, but it can be provided upon Customer request at an additional per hour cost inclusive of proper mulching/removal of the leaf fall.
Fertilization

Irrigated Turf shall be fertilized appropriately (four times year) to maintain good appearance and color. The method of application of fertilizer shall be the responsibility of Company.

At times, environmental conditions may require additional applications of nutrients augmenting the above fertilization programs to ensure that turf areas are in top condition. Company can provide service upon Customer request at an additional cost.

All fertilizer applications will adhere to UF recommended Nitrogen application rates for the turf varieties present, using GI-BMP guidelines to help reduce the need for chemical intervention and protect the ground water.
Insect & Disease Control

Company will implement an integrated Pest Management Program to minimize excessive use of pesticide and will rely heavily on continual monitoring of insect levels.
All products will be applied as directed by the manufacturer. Company will comply with all state and federal regulations.
Company employs an active certified Pest Control License issued through the Florida Department of Agriculture and Consumer Services.

PLANTING BEDS, SHRUBS, WOODY ORNAMENTAL, GROUNDCOVERS, ALL PALM TREES AND ALL OTHER TREE CARE SPECIFICATION
Pruning

Customer will be on a continuous selective, prune cycle as needed to avoid the loss of landscape integrity and aesthetic structure. Pruning events will occur 6 times annually.

Individual plant service will be pruned using guidelines of the UF/IFAS.
Ornamental grasses, including but not limited to Fakahatchee Grass, Fountain Grasses, and Muhly Grass, will be pruned no more than two times per year.
During regularly scheduled pruning events, plants entering or in their seasonal blooming cycle (ex. Gardenia & Bougainvillea) will be left to bloom and pruned accordingly on the next scheduled cycle. Blooming Plants like hibiscus requiring a seasonal rejuvenation prune will be selectively pruned at each event and will be rejuvenated during the summer months.

All pruning and thinning will have the distinct objective of retaining the plant's natural shape and the original design specifications unless Customer requests otherwise.

Plants, hedges, shrubbery, and trees obstructing pedestrian or automobile traffic and damaged plants, shall be pruned as needed. All areas are to be left free of clippings following pruning.

Tree Pruning
Trees shall be maintained with clear trunks with lower branch elevations up to 12’ as necessary.

Tree interior sucker branches and dead wood shall be removed up to a height not exceeding 12' from ground. Moss removal, structural pruning and tree spraying may be performed at an additional charge.
Palm Pruning

All palms regardless of height shall be pruned and shaped as required by removing dead fronds and spent seed pods. Palms regardless of height are to be thoroughly detailed with all fronds trimmed to lateral position 2x annually during regularly scheduled pruning events.

Crape Myrtle Pruning-
Crape Myrtles up to a maximum height of 12' overall can be pruned and shaped each February to promote vigorous blooming and maintain desired size. All sucker branching, seedpods, and ball moss must also be removed. No larger than 1” diameter branches will be removed. Extensive cutbacks (“Hat Racking”) will be at the direction and approval of the Customer for an additional fee determined by debris and size of limbs being removed.
Company can provide service for Crape Myrtles over a maximum height of 12’ and “Hat Racking” upon Customer request at an additional cost.

Groundcover and Edging

Groundcover plant species will be confined to plant bed areas by manual, mechanical or chemical means, as environmental condition permits. "String Trimming" type edging will not be used around trees and groundcovers.

Fertilization
Plant beds, shrubs, woody ornamental, and ground covers shall be fertilized two (2) times per year (Spring & Fall) to maintain good appearance and color. The method of application of fertilizer shall be the responsibility of Company.

All ornamentals will be fertilized utilizing a product with a balanced analysis and good minor nutrient content. Nitrogen source should consist of a minimum of 50% slow-release product.
Insect and Disease control
Plants will be treated chemically as required to effectively control insect infestation and disease as environmental, horticultural, and weather conditions permit.

Weed Control
Open ground between plants, driveways and walkways shall be maintained monthly in a condition of acceptable weed density by manual or chemical means, as environmental, horticultural, and weather conditions permit.

All mulch and hardscaped areas or plant beds shall be maintained in a condition of acceptable weed density.
IRRIGATION
Company shall be responsible for the operation of the irrigation systems within the designated areas. The irrigation systems shall be operated to provide watering frequencies sufficient to replace soil moisture below the root zone of all planted areas, including lawns, and considering the amount of rainfall that has occurred. Company is not responsible and cannot control any City or County Watering Guidelines. Any plant or turf area damage caused by the lack of water due to these “watering guidelines” will not be Company's responsibility.
Company will fully inspect and operate all the irrigation zones once monthly. Any additional inspections requested are charged out at the hourly irrigation rate of $85/per hour (“Irrigation Hourly Rate”), this rate is subject to increase at the Company’s discretion.. Irrigation Hourly Rate applies during business hours of 7am to 5pm, Monday to Friday and after hour rates will apply for all other times. Off-hours work will be charged an additional $15 per hour..

Irrigation components damaged by other than Company due to construction, vandalism, or other causes shall be reported to the Customer. Company, if authorized by the Customer, shall repair the damage at the Irrigation Hourly Rate plus Materials.

Company is approved to make repairs up to $500 per Monthly Inspection or work order without the approval of the Customer.
MULCHING

Mulch is included (1) time1 per year. If additional mulch is requested or needed it will be priced outside of this agreement.

ANNUAL FLOWERS MAINTENANCE PROGRAM
Annual Flowers are provided as an additional service. Company will provide this service for Annual Flowers upon Customer request at an additional cost.
Company will not be held responsible for any acts of God (i.e., wind damage, freeze damage). The practice of covering plant material during a freeze to prevent damage is an extra charge to this contract and does not guarantee plant survival.

ADDITIONAL SERVICES
Company is a full-service Landscape Company. We offer solutions to all horticultural-related needs such as Landscape Lighting, and many other landscape improvements. We offer Free Estimates & Designs.

Company shall provide services over and above the contract specifications with written authorization from the Customer. Rates for labor shall be provided upon request.

REQUIRED ADDENDUMS / LANDSCAPE ALTERATIONS
Company shall not be responsible for the following additional service requests unless specifically agreed to in writing in an Addendum to this Agreement:
Damage caused to decorative concrete curbing.
Damage caused to stucco on homes, fences and/or screen enclosures if a maintenance strip is not installed.
Developing Properties as described in Section 3e.
Maintenance of additional landscape installed by the homeowner and potted plants.
Maintenance of backyards if a privacy fence is installed, which requires smaller push mowers and string trimming to entire perimeter fence.
After hours Service as requested subject to agreed rates.
Invasive Species of grass, insects, bacteria, fungi, including, but not limited to Torpedo grass, require significant remediation that are not covered in this scope of services but can be addressed as an additional service.
Severe Weather Services as defined in Section 3c.

Section X

July 29, 2026

Board of Supervisors
Shingle Creek Community Development District 219 East Livingston Street
Orlando, Florida 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 Shingle Creek Community Development District, Osceola County, Florida (“the District”) for the fiscal year ended September 30, 2026. 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 Shingle Creek Community Development District as of and for the fiscal year ended September 30, 2026. 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 2026 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.

Shingle Creek Community Development District	Page 2

We will also issue a management letter as required by Chapter 10.550, Rules of the Auditor General of the State of Florida. As part of our audit, we will apply financial condition assessment procedures pursuant to Section 218.39(5), Florida Statutes, and Rule 10.556(8), Rules of the Auditor General, and will report, as applicable, whether the District met any of the conditions described in Section 218.503(1), Florida Statutes.
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.

Shingle Creek Community Development District	Page 3

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

Shingle Creek Community Development District	Page 4

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 $3,700 for the September 30, 2026 audit, unless there is a change in activity by the District which results in additional audit work or if additional Bonds are issued.

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 2025 peer review report accompanies this letter.
We appreciate the opportunity to be of service to Shingle 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 Shingle Creek Community Development District.

By: 	

Title: 	

Date: 	

PA

Shingle Creek Community Development District	Page 5

Program

,.AICPA'	Peer Review

Florida Institute of Certified Public Accountants

Administered in Florida
by the Florida Institute of CPAs

November 18, 2025 Antonio Grau
Grau & Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431-4403

Dear Antonio Grau:

It is my pleasure to notify you that on November 18, 2025, the Florida Peer Review Committee accepted the report on the most recent System Review of your firm. The due date for your next review is December 31, 2028. This is the date by which all review documents should be completed and submitted to the administering entity.

As you know, the report had a peer review rating of pass. The Committee asked me to convey its congratulations to the firm.

Thank you for your cooperation.

Sincerely,

frCPA,pu..,.�	�
Peer Review Team
FICPA Peer Review Committee paul@ficpa.org
850.224.2727, x5957

cc: Daniel Hevia, David Caplivski

Firm Number: 900004390114	Review Number:  616829

119 S Monroe Street, Suite 121 I Tallahassee, FL 323011 850.224.2727, in Florida I www.ficpa.org

Section XI

Section B

Section 1

Sent Via Email: jlebrun@gmscfl.com
June 29, 2026

Mr. Jeremy LeBrun District Manager
Shingle Creek Community Development District c/o Governmental Management Services
219 East Livingston Street Orlando, Florida 32801

Subject:	District Engineers Report – 2026
Shingle Creek Community Development District Bond Series 2015 and 2019
Section 9.21 of the Master Trust Indenture
Dear Mr. LeBrun:
In accordance with Section 9.21 of the Master Trust Indenture for the Shingle Creek Community Development District (CDD), we have completed our annual review of the portions of the project within this CDD as constructed to date. We find, based on said inspection and our knowledge of the community, that those portions of the infrastructure are being maintained in reasonably good repair.

We have reviewed the Operation and Maintenance Budget for the Fiscal Year 2027 and believe that it is sufficient for the proper operation and maintenance of the Shingle Creek CDD.
In addition, and in accordance with Section 9.21 of the Master Trust Indenture, we have reviewed the current limits of insurance coverage and we believe that this is adequate for the community.

Should you have any questions or require additional information, please contact me at (904) 423.4935. Sincerely,

Joey V. Duncan, P.E.
District Engineer
Shingle Creek Community Development District
JD:RM:ap
Q:\Shingle Creek CDD - 50183303\Adm\Reports\Annual Inspection Report\2026\Report/Shingle Creek CDD Engineer’s Report
2026 Bond Series 2015 and 2019_06-29-2026

Page 1 of 1

Section C

Section 1

Shingle Creek
Community Development District

Summary of Invoices

May 26, 2026 - July 27, 2026

Fund	Date	Check No.'s	Amount	
General Fund - Truist Bank	
6/9/26	
1128-1132	
$	44,659.70	
	6/17/26	1133-1136	93,737.36	
	6/23/26	1137	562.50	
	6/24/26	1138-1139	20,000.00	
	7/10/26	1140	375,000.00	
			$	533,959.56	
General Fund - Seacoast Bank	
7/17/26	
1-3	
$	28,104.00	
	7/24/26	4-10	25,298.23	
			$	53,402.23	
Capital Reserve - Truist Bank	
6/24/26	
3-5	
$	915,000.00	
			$	915,000.00	
Payroll	
June 2026			
	Adam Morgan	50089	$	184.70	
	Daniel Navarra	50090	184.70	
	Matthew Walton	50091	184.70	
	Patrick Bonin Jr.	50092	184.70	
			$	738.80	
	TOTAL		$ 1,503,100.59	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/29/26	PAGE	1
*** CHECK DATES 05/26/2026 - 07/27/2026 ***	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	#
6/09/26 00007	5/18/26 1139673	202605 320-53800-47000	*	1,365.00
WATERWAY MAINT MAY26
6/01/26 1140801	202606 320-53800-47000	*	1,365.00
WATERWAY MAINT JUN26
AQUATIC WEED CONTROL INC	2,730.00 001128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00023	6/01/26 176270	202606 320-53800-46200	*	24,814.93
LANDSCAPE MAINT JUN26
DOWN TO EARTH LAWNCARE II INC	24,814.93 001129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00012	6/09/26 06092026 202606 300-20700-10000	*	9,440.88
FY26 DEBT SERVICE SER2015
SHINGLE CREEK CDD C/O REGIONS BANK	9,440.88 001130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00012	6/09/26 06092026 202606 300-20700-10100	*	7,462.99
FY26 DEBT SERVICE SER2019
SHINGLE CREEK CDD C/O REGIONS BANK	7,462.99 001131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/09/26 00013	5/18/26 OSA62378 202605 310-51300-48000	*	210.90
RFQ CANDIDATES
TRIBUNE PUBLISHING COMPANY, LLC DBA	210.90 001132

6/17/26 00011	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	
	6/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
267	202606 320-53800-12000	*	1,504.67
FIELD MANAGEMENT JUN26
268	202606 310-51300-34000	*	3,862.50
MANAGEMENT FEES JUN26
268	202606 310-51300-35200	*	108.17
WEBSITE ADMIN FEE JUN26
268	202606 310-51300-35100	*	162.25
INFORMATION TECH JUN26
268	202606 310-51300-31300	*	630.83
DISSEMINATION FEE JUN26
268	202606 310-51300-51000	*	.15
OFFICE SUPPLIES JUN26
268	202606 310-51300-42000	*	28.23
POSTAGE JUN26
268	202606 310-51300-42500	*	24.45
COPIES JUN26
GOVERNMENTAL MANAGEMENT SERVICES	6,321.25 001133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/26 00016	6/11/26 153478	202605 310-51300-31500	*	336.00
MORGAN&MORGAN DEMAND LTR
6/11/26 153479	202604 310-51300-31500	*	20.70
FEDEX-OSCEOLA COUNTY
6/11/26 153479A	202605 310-51300-31500	*	1,386.00 COST SHARING AGT
SHIN SHINGLE CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/29/26	PAGE	2
*** CHECK DATES 05/26/2026 - 07/27/2026 ***	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	#
6/11/26 153479A	202605 310-51300-31500	*	221.50
PREP 2 ORDINANCES
LATHAM LUNA EDEN AND BEAUDINE LLP	1,964.20 001134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/26 00012	6/16/26 06162026 202606 300-20700-10000	*	47,725.27
FY26 DEBT SERVICE SER2015
SHINGLE CREEK CDD C/O REGIONS BANK	47,725.27 001135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/26 00012	6/16/26 06162026 202606 300-20700-10100	*	37,726.64
FY26 DEBT SERVICE SER2019
SHINGLE CREEK CDD C/O REGIONS BANK	37,726.64 001136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/23/26 00043	6/19/26 22493767 202605 310-51300-31100	*	62.50
BOS MEETING PREP
6/19/26 22493767 202605 310-51300-31100	*	125.00
SEARCH PERMIT & AS BUILDS
6/19/26 22493767 202605 310-51300-31100	*	375.00
ATTORNEY-OUTPARCEL DOC
DEWBERRY ENGINEERS INC	562.50 001137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00047	6/24/26 06242026 202606 300-10100-10100	*	10,000.00
OPEN SEACOAST GF CHK ACCT
SHINGLE CREEK CDD	10,000.00 001138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/24/26 00047	6/24/26 06242026 202606 300-10100-10200	*	10,000.00
OPEN SEACOAST GF OPER.RES
SHINGLE CREEK CDD	10,000.00 001139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/26 00047	7/10/26 07102026 202607 300-10100-10100	*	375,000.00
TRANSFER FUNDS-SEACOAST
SHINGLE CREEK CDD	375,000.00 001140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	533,959.56
TOTAL FOR REGISTER	533,959.56

SHIN SHINGLE CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/29/26	PAGE	1
*** CHECK DATES 05/26/2026 - 07/27/2026 ***	GENERAL FUND
BANK B GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/17/26 00023	7/01/26 178977	202607 320-53800-46200	*	24,814.93
LANDSCAPE MAINT JUL26
DOWN TO EARTH LAWNCARE II INC	24,814.93 000001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/26 00011	5/29/26 269	202605 320-53800-47200	*	789.14
RPLC STORMWATER GRATE
GOVERNMENTAL MANAGEMENT SERVICES	789.14 000002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/26 00046	6/01/26 40981	202605 320-53800-46300	*	2,500.00
SITE INSP/COORD SUMMER26
MODICA & ASSOCIATES, INC.	2,500.00 000003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/26 00007	7/01/26 1141965	202607 320-53800-47000	*	1,365.00
WATERWAY MAINT JUL26
AQUATIC WEED CONTROL INC	1,365.00 000004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/26 00023	7/13/26 180691	202607 320-53800-46400	*	1,583.80
51 POPUPS AND 49 NOZZLES
DOWN TO EARTH LAWNCARE II INC	1,583.80 000005

7/24/26 00043	7/13/26	
	7/13/26	
	7/13/26	
	7/13/26	
	7/13/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
22495986 202606 310-51300-31100	*	362.50
REV AGENDA/ATTEND CDD MTG
22495986 202606 310-51300-31100	*	60.00
REVIEW/APPROVED INVOICES
22495986 202606 310-51300-31100	*	510.00
REVIEW EROSION ISSUES
22495986 202606 310-51300-31100	*	2,997.50
FIELDMAP INSPECTIONS
22495986 202606 310-51300-31100	*	855.00
PHOTOLOG AND GIS
DEWBERRY ENGINEERS INC	4,785.00 000006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/26 00026	7/14/26 332-6565 202607 320-53800-48000	*	415.50
REPLACED FADED SIGNS
FASTSIGNS	415.50 000007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/26 00011	6/30/26 273	202606 320-53800-48000	*	343.52
RPR WAY-FINDER SIGN
7/01/26 271	202607 320-53800-12000	*	1,504.67
FIELD MANAGEMENT JUL26
7/01/26 272	202607 310-51300-34000	*	3,862.50
MANAGEMENT FEES JUL26
7/01/26 272	202607 310-51300-35200	*	108.17
WEBSITE ADMIN FEE JUL26
7/01/26 272	202607 310-51300-35100	*	162.25
INFORMATION TECH JUL26
SHIN SHINGLE CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/29/26	PAGE	2
*** CHECK DATES 05/26/2026 - 07/27/2026 ***	GENERAL FUND
BANK B GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	7/01/26 272	202607 310-51300-31300	*					630.83		
	DISSEMINATION FEE JUL26
7/01/26 272	202607 310-51300-51000	*					.24		
	OFFICE SUPPLIES JUL26								
	7/01/26 272	202607 310-51300-42000	*					71.75		
	POSTAGE JUL26								
	GOVERNMENTAL MANAGEMENT SERVICES							6,683.93	000008	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
7/24/26 00016	7/13/26 154505	202606 310-51300-31500	*					765.00			
	EMBREY PARTNERS CONTR.									
	LATHAM LUNA EDEN AND BEAUDINE LLP							765.00	000009	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
7/24/26 00046	7/01/26 41195	202606 320-53800-46300	*					9,700.00			
	SUMMER 2026 VEG MAINT									
	MODICA & ASSOCIATES, INC.							9,700.00	000010	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
	TOTAL FOR BANK B						53,402.30			
	TOTAL FOR REGISTER						53,402.30			

SHIN SHINGLE CREEK	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/29/26	PAGE	1
*** CHECK DATES 05/26/2026 - 07/27/2026 ***	CAPITAL RESERVE FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	NAME	STATUS		AMOUNT	....CHECK.....
AMOUNT	#	
6/24/26 00003	6/24/26 06242026 202606 300-10100-10100		*		10,000.00	

- - - - - - - -	OPEN SEACOAST CAP.RES.CKG
SHINGLE CREEK CDD
- - - - - - - - - - - - - - - - - - - - - - - - - - - -	
- - - - -	
- - - - - - -	
- - - -	10,000.00 000003
- - - - - - - - - - - - - -	
6/24/26 00003	6/24/26 06242026 202606 300-10100-10200
SHINGLE CREEK CDD		*		10,000.00
10,000.00 000004	
- - - - - - - - 7/10/26 00003

- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/26 07102026 202607 300-10100-10200
SHINGLE CREEK CDD
- - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -

- - - - -	- - - - - - -
*

- - - - - - -	- - - -

- - - -	- - - - - - - - - - - - - -
895,000.00
895,000.00 000005
- - - - - - - - - - - - - -	
		TOTAL FOR	BANK C		915,000.00	
		TOTAL FOR	REGISTER		915,000.00	

BANK C CAPITAL RESERVE FUND

OPEN SEACOAST CAP.RES.ACT

TRANSFER TO SEACOAST CRF

SHIN SHINGLE CREEK	TVISCARRA

Section 2

Shingle Creek
Community Development District

Unaudited Financial Reporting
June 30, 2026

Table of Contents

1

2-3

4

5

6

7

8

9

10

Balance Sheet

General Fund Income Statement

Capital Reserve Fund

Debt Service Fund Series 2015 Income Statement

Debt Service Fund Series 2019 Income Statement

Debt Service Fund Series 2026 Income Statement

Month to Month

Long Term Debt Summary

Assessment Receipt Schedule

Shingle Creek
Community Development District Balance Sheet
June 30, 2026

	General Fund	Capital Reserve Fund	Debt Service Fund	Totals Governmental Funds	
Assets:
Cash - Truist Bank	

$	85,486	

$	183,753	

$	-	

$	269,239	
Cash - Seacoast Bank	10,001	10,001	-	20,001	
Reserve - Seacoast Bank	10,001	10,001	-	20,001	
Assessment Receivable	-	-	-	-	
Investments:					
Series 2015					
Reserve	-	-	2,140	2,140	
Revenue	-	-	31,359	31,359	
Interest	-	-	1	1	
Sinking Fund	-	-	1,481	1,481	
Redemption	-	-	6	6	
Escrow	-	-	46	46	
Series 2019					
Reserve	-	-	571,715	571,715	
Revenue	-	-	744,052	744,052	
Interest	-	-	76	76	
Sinking Fund	-	-	72	72	
Redemption	-	-	862	862	
Principal	-	-	859	859	
Series 2026					
Revenue	-	-	57,166	57,166	
Interest	-	-	278,857	278,857	
Prepayment	-	-	17,661	17,661	
Cost of Issuance	-	-	8,300	8,300	
State Board of Administration	371,467	711,561	-	1,083,028	
Deposits	6,131	-	-	6,131	
Total Assets	$	483,085	$	915,316	$	1,714,652	$	3,113,053	
Liabilities:					
Accounts Payable	$	18,883	$	-	$	-	$	18,883	
Total Liabilities	$	18,883	$	-	$	-	$	18,883	

Fund Balances:					
Assigned For Debt Service 2015	$	-	$	-	$	35,032	$	35,032	
Assigned For Debt Service 2019	-	-	1,317,637	1,317,637	
Assigned For Debt Service 2026	-	-	361,984	361,984	
Assigned For Capital Reserves	-	915,316	-	915,316	
Unassigned	464,202	-	-	464,202	
Total Fund Balances	$	464,202	$	915,316	$ 1,714,652.40	$	3,094,171	
					
Total Liabilities & Fund Equity	$	483,085	$	915,316	$	1,714,652	$	3,113,053	

Shingle Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:		
Special Assessments	$	695,074	$	695,074	$	701,234	$	6,160	
Interest	12,000	9,000	12,176	3,176	
Total Revenues	$	707,074	$	704,074	$	713,410	$	9,336	
Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	3,000	$	6,000	
FICA Expense	918	689	230	459	
Engineering Fees	15,000	11,250	22,553	(11,303)	
Attorney	25,000	18,750	12,972	5,778	
Arbitrage	1,100	550	550	-	
Dissemination	7,570	5,678	5,677	0	
Annual Audit	5,000	3,600	3,600	-	
Trustee Fees	7,700	3,500	3,500	-	
Assessment Administration	5,732	5,732	5,732	-	
Management Fees	46,350	34,763	34,763	-	
Information Technology	1,947	1,460	1,460	-	
Website Maintenance	1,298	974	974	(0)	
Telephone	200	150	-	150	
Postage	500	375	268	107	
Printing & Binding	500	375	27	348	
Insurance	13,027	13,027	12,554	473	
Legal Advertising	2,500	1,875	211	1,664	
Other Current Charges	600	450	455	(5)	
Office Supplies	200	150	1	149	
Property Appraiser Fee	1,100	1,100	1,819	(719)	
Property Taxes	700	700	-	700	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	149,117	$	114,321	$	110,520	$	3,801	

Shingle Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Operations & Maintenance		
Field Services	$	18,056	$	13,542	$	13,542	$	(0)	
Property Insurance	20,396	20,396	14,445	5,951	
Electric	10,080	7,560	6,041	1,519	
Streetlights	107,100	80,325	76,462	3,863	
Water & Sewer	35,000	26,250	34,940	(8,690)	
Landscape Maintenance	297,779	223,334	223,334	(0)	
Landscape Contingency	15,000	11,250	6,923	4,327	
London Creek Ranch Maintenance	42,900	32,175	24,400	7,775	
Lake Maintenance	16,380	12,285	12,085	200	
Lake Contingency	1,250	938	-	938	
Drainage R&M	2,500	1,875	974	901	
Irrigation Repairs	25,000	18,750	6,845	11,905	
Lighting Maintenance	2,500	1,875	-	1,875	
Repairs & Maintenance	10,000	7,500	344	7,156	
Pressure Washing	5,000	3,750	-	3,750	
Contingency	7,500	5,625	-	5,625	
Hurricane Expenses	-	-	-	-	
Total Operations & Maintenance:	$	616,441	$	467,429	$	420,336	$	47,094	
Reserves					
Capital Reserve Transfer	$	17,230	$	17,230	$	17,230	$	-	
Total Reserves	$	17,230	$	17,230	$	17,230	$	-	
					
Total Expenditures	$	782,788	$	598,981	$	548,086	$	50,895	
					
Excess Revenues (Expenditures)	$	(75,714)		$	165,324		
					
Fund Balance - Beginning	$	75,713		$	298,878		
					
Fund Balance - Ending	$	(0)		$	464,202		

Shingle Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:		
Transfer In	$	17,230	$	17,230	$	17,230	$	-	
Interest	24,000	18,000	22,363	4,363	
Total Revenues	$	41,230	$	35,230	$	39,593	$	4,363	

Expenditures:					
Contingency	$	600	$	450	$	369	$	81	
Capital Outlay	-	-	-	-	
Total Expenditures	$	600	$	450	$	369	$	-	
					
Excess Revenues (Expenditures)	$	40,630	$	34,780	$	39,224		
					
Fund Balance - Beginning	$	875,351		$	876,092		
					
Fund Balance - Ending	$	915,981		$	915,316		

Shingle Creek
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/26	Thru 06/30/26	Variance	

Revenues:		
Special Assessments	$	1,434,037	$	1,434,037	$	1,446,754	$	12,717	
Interest	60,000	45,000	61,308	16,308	
Total Revenues	$	1,494,037	$	1,479,037	$	1,508,061	$	29,024	

Expenditures:					
Series 2015
Interest - 11/01	

$	469,355	

$	469,355	

$	469,355	

$	-	
Principal - 11/01	490,000	490,000	490,000	-	
Interest - 05/01	458,300	458,300	458,330	(30)	
Redemption Call - 06/03	-	-	17,350,000	(17,350,000)	
Interest - 05/01	-	-	84,027	(84,027)	
Total Expenditures	$	1,417,655	$	1,417,655	$	18,851,712	$	(17,434,057)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	15,161,427	$	(15,161,427)	
Total Other Financing Sources (Uses)	$	-	$	-	$	15,161,427	$	(15,161,427)	
					
Excess Revenues (Expenditures)	$	76,382		$	(2,182,224)		
					
Fund Balance - Beginning	$	1,488,190		$	2,217,255		
					
Fund Balance - Ending	$	1,564,572		$	35,032		

Shingle Creek
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:					
Special Assessments	$	1,133,601	$	1,133,601	$	1,143,653	$	10,052	
Interest	48,000	36,000	41,563	5,563	
Total Revenues	$	1,181,601	$	1,169,601	$	1,185,216	$	15,615	

Expenditures:					
Series 2019
Interest - 11/01	

$	383,919	

$	383,919	

$	383,919	

$	-	
Principal - 05/01	370,000	370,000	370,000	-	
Interest - 05/01	383,919	383,919	383,919	-	
Total Expenditures	$	1,137,838	$	1,137,838	$	1,137,838	$	-	
					
Excess Revenues (Expenditures)	$	43,764		$	47,379		
					
Fund Balance - Beginning	$	379,178		$	1,270,258		
					
Fund Balance - Ending	$	422,941		$	1,317,637		

Shingle Creek
Community Development District Debt Service Fund - Series 2026
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2026

	Proposed		Prorated Budget	Actual		
		Budget		Thru 06/30/26	Thru 06/30/26	Variance	
Revenues:							
Bond Proceeds	$		-	$		-	$	15,960,000	$	15,960,000	
Assessments - Prepayments			-		-	17,661	17,661	
Total Revenues	$		-	$		-	$	15,977,661	$	15,977,661	

Expenditures:							
Series 2026
Interest - 11/01	

$		

-	$		

-	$	-	

$	-	
Principal - 05/01 Interest - 05/01
Other Debt Service Costs			-
-
-		-	-
-	-
-	454,250	-
- (454,250)	
Total Expenditures	$		-	$		-	$	454,250	$	(454,250)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	(15,161,427)	$	15,161,427	
Total Other Financing Sources (Uses)	$		-	$		-	$	(15,161,427)	$	15,161,427	
							
Excess Revenues (Expenditures)	$		-		$	361,984		
							
Fund Balance - Beginning	$		-		$	-		
							
Fund Balance - Ending	$		-		$	361,984		

Shingle Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments	$	-	$	98,108 $	478,707 $	20,631 $	21,568 $	14,899 $	25,910 $	13,705 $	27,708	$	-	$	-	$	-	$	701,234	
Interest	480	346	913	2,112	1,744	1,862	1,739	1,551	1,430	-	-	-	12,176	
Total Revenues	$	480  $  98,453  $  479,620  $  22,743  $  23,311  $  16,760  $  27,648  $  15,256  $  29,138	$	-	$	-	$	-	$	713,410	

Expenditures:			
Administrative:
Supervisor Fees	
$	600  $	-	$	200  $	-	$	600  $	-	$	800  $	-	$	800	
$	-	$	-	$	-	$	3,000	
FICA Expense	46	-	15	-	46	-	61	-	61	-	-	-	230	
Engineering Fees	338	-	-	7,620	4,273	563	4,413	563	4,785	-	-	-	22,553	
Attorney	731	29	880	1,528	1,584	2,079	3,433	1,944	765	-	-	-	12,972	
Arbitrage	-	-	-	-	-	550	-	-	-	-	-	-	550	
Dissemination	631	631	631	631	631	631	631	631	631	-	-	-	5,677	
Annual Audit	-	-	-	-	3,600	-	-	-	-	-	-	-	3,600	
Trustee Fees	-	-	-	3,500	-	-	-	-	-	-	-	-	3,500	
Assessment Administration	5,732	-	-	-	-	-	-	-	-	-	-	-	5,732	
Management Fees	3,863	3,863	3,863	3,863	3,863	3,863	3,863	3,863	3,863	-	-	-	34,763	
Information Technology	162	162	162	162	162	162	162	162	162	-	-	-	1,460	
Website Maintenance	108	108	108	108	108	108	108	108	108	-	-	-	974	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage	81	12	20	3	0	14	3	108	28	-	-	-	268	
Printing & Binding	-	-	-	-	2	-	-	-	24	-	-	-	27	
Insurance	12,554	-	-	-	-	-	-	-	-	-	-	-	12,554	
Legal Advertising	-	-	-	-	-	-	-	211	-	-	-	-	211	
Other Current Charges	58	59	43	44	44	44	44	59	59	-	-	-	455	
Office Supplies	0	0	0	0	0	0	0	0	0	-	-	-	1	
Property Appraiser Fee	-	-	-	-	1,819	-	-	-	-	-	-	-	1,819	
Property Taxes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$  25,079  $	4,864  $	5,923  $  17,460  $  16,731  $	8,013  $  13,517  $	7,648  $  11,287	$	-	$	-	$	-	$	110,520	

Operations & Maintenance
Field Services	

$	1,505 $	1,505 $	1,505 $	1,505 $	1,505 $	1,505 $	1,505 $	1,505 $	1,505	

$	-	$	-	$	-	$	13,542	
Property Insurance	14,445	-	-	-	-	-	-	-	-	-	-	-	14,445	
Electric	612	613	659	671	693	703	710	689	692	-	-	-	6,041	
Streetlights	8,430	8,430	8,468	8,479	8,509	8,536	8,545	8,545	8,520	-	-	-	76,462	
Water & Sewer	1,447	2,814	3,422	3,233	4,858	4,101	4,592	6,260	4,213	-	-	-	34,940	
Landscape Maintenance	24,815	24,815	24,815	24,815	24,815	24,815	24,815	24,815	24,815	-	-	-	223,334	
Landscape Contingency	6,923	-	-	-	-	-	-	-	-	-	-	-	6,923	
London Creek Ranch Maintenance	-	-	-	-	-	2,500	9,700	2,500	9,700	-	-	-	24,400	
Lake Maintenance	1,325	1,325	1,325	1,325	1,325	1,365	1,365	1,365	1,365	-	-	-	12,085	
Lake Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Drainage R&M	-	-	-	-	-	-	-	974	-	-	-	-	974	
Irrigation Repairs	1,198	763	684	-	1,356	677	767	1,400	-	-	-	-	6,845	
Lighting Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Repairs & Maintenance	-	-	-	-	-	-	-	-	344	-	-	-	344	
Pressure Washing	-	-	-	-	-	-	-	-	-	-	-	-	-	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Hurricane Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total Operations & Maintenance:	$  60,699  $  40,265  $  40,878  $  40,027  $  43,061  $  44,202  $  51,998  $  48,052  $  51,153	$	-	$	-	$	-	$	420,336	

Reserves			
Capital Reserve Transfer	$	-	$	-	$	17,230 $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	17,230	
Total Reserves	$	-	$	-	$  17,230  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	17,230	
			
Total Expenditures	$  85,777  $  45,129  $  64,030  $  57,487  $  59,791  $  52,216  $  65,516  $  55,700  $  62,440	$	-	$	-	$	-	$	548,086	

Excess Revenues (Expenditures)	$	(85,297) $	53,325 $  415,590 $	(34,744) $	(36,480) $	(35,455) $	(37,867) $	(40,445) $	(33,302) $	-	$	-	$	-	$	165,324

Shingle Creek
Community Development District Long Term Debt Report

SERIES 2015, SPECIAL ASSESSMENT REVENUE BONDS	
INTEREST RATES:	3.625%, 4.500%, 5.125%, 5.400%	
MATURITY DATE:	11/1/2045	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$716,689	
RESERVE FUND BALANCE	$2,140	
BONDS OUTSTANDING - 9/30/15	$21,465,000	
LESS: PRINCIPAL PAYMENT - 11/1/16	($345,000)	
LESS: PRINCIPAL PAYMENT - 11/1/17	($360,000)	
LESS: PRINCIPAL PAYMENT - 11/1/18	($370,000)	
LESS: PRINCIPAL PAYMENT - 11/1/19	($385,000)	
LESS: PRINCIPAL PAYMENT - 11/1/20	($400,000)	
LESS: PRINCIPAL PAYMENT - 11/1/21	($415,000)	
LESS: PRINCIPAL PAYMENT - 11/1/22	($430,000)	
LESS: PRINCIPAL PAYMENT - 11/1/23	($450,000)	
LESS: PRINCIPAL PAYMENT - 11/1/24	($470,000)	
LESS: PRINCIPAL PAYMENT - 11/1/25	($490,000)	
LESS: REDEMPTION PAYMENT - 6/3/26	($17,350,000)	
CURRENT BONDS OUTSTANDING	$0	

SERIES 2019, SPECIAL ASSESSMENT REVENUE BONDS		
INTEREST RATES:	3.625%, 4.000%, 4.750%, 5.000%		
MATURITY DATE:	5/1/2049		
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE		
RESERVE FUND REQUIREMENT	$566,645		
RESERVE FUND BALANCE	$571,715		
BONDS OUTSTANDING - 2/27/19	$17,895,000	
LESS: PRINCIPAL PAYMENT - 05/1/20	($295,000)	
LESS: PRINCIPAL PAYMENT - 05/1/21	($305,000)	
LESS: PRINCIPAL PAYMENT - 05/1/22	($320,000)	
LESS: PRINCIPAL PAYMENT - 05/1/23	($330,000)	
LESS: PRINCIPAL PAYMENT - 05/1/24	($345,000)	
LESS: PRINCIPAL PAYMENT - 05/1/25	($355,000)	
LESS: PRINCIPAL PAYMENT - 05/1/26	($370,000)	
CURRENT BONDS OUTSTANDING	$15,575,000	

SERIES 2026, SPECIAL ASSESSMENT REFUNDING BONDS

INTEREST RATES:	4.250%
MATURITY DATE:	5/1/2045

BONDS OUTSTANDING - 6/3/26	$15,960,000	
CURRENT BONDS OUTSTANDING	$15,960,000	

Shingle Creek
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

Gross Assessments	$	739,436.92	$ 1,525,571.18	$ 1,205,958.18	$  3,470,966.28	
Net Assessments	$	695,070.70	$ 1,434,036.91	$ 1,133,600.69	$  3,262,708.30	
ON ROLL ASSESSMENTS
21.30%	43.95%	34.74%	100.00%

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2015 Debt Service Asmt	2019 Debt Service Asmt	
Total	

11/14/25	
ACH	
$33,691.47	
$641.82	
$1,600.71	
$0.00	
$31,448.94	
$6,699.72	
$13,822.55	
$10,926.67	
$31,448.94	
11/21/25	ACH	$456,073.94	$8,756.63	$18,242.26	$0.00	$429,075.05	$91,407.96	$188,588.56	$149,078.53	$429,075.05	
12/12/25	ACH	$5,368.74	$107.06	$16.40	$0.00	$5,245.28	$1,117.43	$2,305.42	$1,822.43	$5,245.28	
12/12/25	ACH	$2,119,601.20	$84,780.97	$40,696.39	$0.00	$1,994,123.84	$424,817.95	$876,464.25	$692,841.64	$1,994,123.84	
12/22/25	ACH	$262,443.36	$5,055.33	$9,676.65	$0.00	$247,711.38	$52,771.17	$108,874.97	$86,065.25	$247,711.39	
01/12/26	ACH	$18,811.44	$366.18	$502.38	$0.00	$17,942.88	$3,822.46	$7,886.32	$6,234.10	$17,942.88	
01/12/26	ACH	$80,959.78	$1,570.63	$2,428.79	$0.00	$76,960.36	$16,395.24	$33,825.89	$26,739.23	$76,960.36	
01/30/26	ACH	$0.00	$0.00	$0.00	$1,941.99	$1,941.99	$413.71	$853.55	$674.73	$1,941.99	
02/09/26	ACH	$2,467.58	$49.36	$0.00	$0.00	$2,418.22	$515.17	$1,062.86	$840.19	$2,418.22	
02/09/26	ACH	$102,923.72	$2,016.75	$2,085.45	$0.00	$98,821.52	$21,052.43	$43,434.38	$34,334.71	$98,821.52	
03/10/26	ACH	$72,110.44	$1,427.26	$747.90	$0.00	$69,935.28	$14,898.65	$30,738.20	$24,298.43	$69,935.28	
04/08/26	ACH	$15,430.49	$308.58	$0.00	$0.00	$15,121.91	$3,221.49	$6,646.43	$5,253.98	$15,121.90	
04/08/26	ACH	$108,499.10	$2,168.44	$78.50	$0.00	$106,252.16	$22,635.42	$46,700.32	$36,916.42	$106,252.16	
04/24/26	ACH	$0.00	$0.00	$0.00	$246.83	$246.83	$52.58	$108.49	$85.76	$246.83	
05/08/26	ACH	$2,598.96	$51.96	$0.00	$0.00	$2,547.00	$542.60	$1,119.47	$884.93	$2,547.00	
05/08/26	ACH	$63,045.31	$1,260.92	$0.00	$0.00	$61,784.39	$13,162.23	$27,155.69	$21,466.47	$61,784.39	
06/08/26	ACH	$2,011.99	$40.24	$0.00	$0.00	$1,971.75	$420.05	$866.63	$685.07	$1,971.75	
06/08/26	ACH	$19,906.19	$398.12	$0.00	$0.00	$19,508.07	$4,155.90	$8,574.25	$6,777.92	$19,508.07	
06/16/26	ACH	$110,800.13	$2,216.01	$0.00	$0.00	$108,584.12	$23,132.21	$47,725.27	$37,726.64	$108,584.12	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$	3,476,743.84	$	111,216.26	$	76,075.43	$	2,188.82	$ 3,291,640.97	$	701,234.37	$ 1,446,753.50	$ 1,143,653.10	$  3,291,640.97	

100.89%
$	(28,932.67)

Net Percent Collected Balance Remaining to Collect

Section 3

BOARD OF SUPERVISORS MEETING DATES SHINGLE CREEK COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2027

The Board of Supervisors of the Shingle Creek Community Development District will hold their regular meetings for Fiscal Year 2027 at 12:00 p.m., at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896, on the first Monday of every other month, unless otherwise indicated, as follows:

October 5, 2026
December 7, 2026
February 1, 2027
April 5, 2027
June 7, 2027
August 2, 2027

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from the District Manager, Governmental Management Services – Central Florida, LLC, 219 E. Livingston Street, Orlando, FL 32801, by calling (407) 841-5524, during normal business hours, or via the District’s website at https://shinglecreekcdd.com.

There may be occasions when one or more Supervisors or staff will participate by speaker telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

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

Jeremy Lebrun District Manager
Governmental Management Services – Central Florida, LLC

Section 4

SECTION a

Shingle Creek Community Development District Performance Measures/Standards & Annual Reporting Form
October 1, 2026 – September 30, 2027

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice		Chair:	 Print	Name:	 Shingle Creek  Community  Development District

District		Manager:	 Print	Name:	 Shingle Creek  Community  Development District

Date:	

Date:	

SECTION b

Shingle Creek Community Development District Performance Measures/Standards & Annual Reporting Form
October 1, 2025 – September 30, 2026

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice		Chair:	 Print	Name:	 Shingle Creek  Community  Development District

District		Manager:	 Print	Name:	 Shingle Creek  Community  Development District

Date:	

Date: