Triple Creek Community Development District

Board of Supervisors’ Meeting May 15, 2018

District Office:
9428 Camden Field Parkway Riverview, Florida 33578
813.533.2950

www.triplecreekcdd.com

TRIPLE CREEK
COMMUNITY DEVELOPMENT DISTRICT AGENDA May 15, 2018 at 6:00 p.m.
Triple Creek Amenity Center located at 11920 Streambed Drive, Riverview, Florida 33579.

District Board of Supervisors	Grady Miars	Chairman	
	Bruce Kaschyk	Vice Chairman	
	Ellen Johnson	Assistant Secretary	
	Bob Allen	Assistant Secretary	

District Manager	Keith Turney

Christine Perkins	Assistant Secretary

Rizzetta & Company, Inc.	
District Counsel	Jennifer Kilinski	Hopping Green & Sams, P.A.	
District Engineer	Jamie Scarola	Scarola Associates	
All Cellular phones and pagers must be turned off while in the meeting room.

The District Agenda is comprised of four different sections:

The meeting will begin promptly at 6:00 p.m. with the first section which is called Audience Comments. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE DISTRICT MANAGER OUTSIDE THE
CONTEXT OF THIS MEETING. The second section is called Business Administration. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. The fourth section is called Business Items. The business items section contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’ discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (813) 533-2950 at least seven days in advance of the scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The final section is called Supervisor Requests. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically, no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (813) 533-2950, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 7-1-1, who can aid you in contacting the District Office.

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

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT DISTRICT OFFICE  9428 CAMDEN FIELD PARKWAY RIVERVIEW, FL 33578
Board of Supervisors	May 14, 2018
Triple Creek Community Development District
REVISED AGENDA
Dear Board Members:

The Regular meeting of the Board of Supervisors of the Triple Creek Community Development District will be held on Tuesday, May 15, 2018 at 6:00 p.m. at the Triple Creek Amenity Center located at 11920 Streambed Drive, Riverview, Florida 33579. The following is the agenda for this meeting:

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’
Regular Meeting held on April 17, 2018 .................................................... Tab 1
Consideration of Operations & Maintenance Expenditures
for March 2018 ........................................................................................... Tab 2
Ratification of Series 2017AB Construction Requisitions:
#272-274, #275-288, & #281...................................................................... Tab 3
STAFF REPORTS
Field Services Manager
Presentation of April 2018 Field Inspection Report along
with Sitex Landscape Response..................................................... Tab 4
Sitex Aquatics
Presentation of May 2018 Sitex Aquatics Inspection Report ........ Tab 5
District Counsel
District Engineer
Discussion of Randy Suggs Change Order for
Sod Price Escalation ...................................................................... Tab 6
Discussion of KOMPAN Matched Funding Grant Program ......... Tab 7
District Manager
BUSINESS ITEMS
Consideration of Resolution 2018-09, Delegated Award
Resolution for 2018 Project ........................................................................ Tab 8
Consideration of Resolution 2018-10, Approving Reimbursement
for Construction of Phase 2 Village E2 Improvements .............................. Tab 9
Consideration of Resolution 2018-11, Approving Reimbursement for Construction of Triple Creek Boulevard Extension Improvements............ Tab 10
D.	Presentation of Registered Voter Count ..................................................... Tab 11
E.	Consideration of Resolution 2018-12, General Election ............................ Tab 12
F.	Consideration of Board Supervisor Candidate ........................................... Tab 13
Presentation of Proposed Budget for Fiscal Year 2018/2019 ..................... Tab 14
Consideration of Resolution 2018-13, Approving
Proposed Budget and Setting the Public Hearing .......................... Tab 15
Consideration of Proposal for Outdoor Trash Receptacles......................... Tab 16
SUPERVISOR REQUESTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (813) 533-2950.

With Warm Regards,

Christine Perkins
Christine Perkins District Manager

Tab 1

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
April 17, 2018 - Minutes of Meeting
Page 1

MINUTES OF MEETING

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that 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.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of Triple Creek Community Development District was held on Tuesday, April 17, 2018 at 10:00 a.m. at the offices of Rizzetta & Company, Inc. located at 9428 Camden Field Parkway, Riverview, FL 33578.

Present and constituting a quorum:

Bruce Kaschyk	Board Supervisor, Vice Chairman
Bob Allen	Board Supervisor, Assistant Secretary
Keith Turney	Board Supervisor, Assistant Secretary
Ellen Johnson	Board Supervisor, Assistant Secretary

Also present were:

Christine Perkins	District Manager, Rizzetta & Company, Inc.
Scott Green	Field Services Manager, Rizzetta & Company, Inc.
Lindsay Whelan	District Counsel, Hopping Green & Sams
Kyle Thornton	District Engineer, Genesis Group
Robert Nelson	Greenpointe Holdings
Rick Herndon	Sitex Landcare
James Butler	Clubhouse Manager

FIRST ORDER OF BUSINESS	Call to Order/Roll Call

Ms. Perkins called the meeting to order and read the roll call.

SECOND ORDER OF BUSINESS	Audience Comments

Resident Community Leader Alex Garces provided several acknowledgements to the Board, as well as inquired about various topics by submitting a list of questions about a variety of topics, including; flag pole issues, hog damage causing prospective erosion to lake and pond banks, sod replacements, having the District potentially cover the cost of installing Neighborhood watch signage, installing a community bulletin board, potential for adding a playground shade structure, an upcoming Board seat vacancy, as well as safety issues that have been discussed with the Hillsborough County School Board.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the Board of Supervisors’ Regular Meeting held on March 20, 2018

On a Motion by Mr. Kaschyk, seconded by Mr. Turney, with all in favor, the Board approved the Board of Supervisors’ Regular Meeting Minutes from the meeting held on March 20, 2018 for the Triple Creek Community Development District.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
April 17, 2018 - Minutes of Meeting
Page 2

FOURTH ORDER OF BUSINESS	Consideration of Operation and Maintenance
Expenditures for February 2018

On a Motion by Ms. Johnson, seconded by Mr. Kaschyk, with all in favor, the Board ratified the Operation and Maintenance Expenditures for February 2018 in the amount of ($46,553.17) for the Triple Creek Community Development District.

FIFTH ORDER OF BUSINESS	Ratification of Series 2017AB Construction Requisitions # 260-267, & #268-271

REQUISITION NO.	

PAYEE	

AMOUNT	

SUBACCOUNT	
260-B	Basham & Lucas Design Group, Inc.	$9,450.00	General B	
261-B	The Kearney Companies, LLC	$83,991.94	General B	
262-G1	Newberg Irrigation, Inc.	$21,663.80	Village G1	
263-B	RIPA & Associates, LLC	$200,491.25	General B	
264-E	RIPA & Associates, LLC	$800.50	Village E	
265-F1	RIPA & Associates, LLC	$29,239.91	Village F1	
266-G1	RIPA & Associates, LLC	$61,347.73	Village G1	
267-B	Tampa Electric Company	$43,983.95	General B	
268-B	Genesis Group	$27,579.28	General B	
269-K	Genesis Group	$1,651.49	Village K	
270-B	Hopping Green & Sams	$1,331.00	General B	
271-B	Hillsborough County BOCC	$11,640.00	General B	

On a Motion by Ms. Johnson, seconded by Mr. Kaschyk, with all in favor, the Board ratified the Series 2017AB Construction Requisitions #260-267 & #268-271 for the Triple Creek Community Development District.

SIXTH ORDER OF BUSINESS	Ratification of Change Order #8

CHANGE ORDER#	
CONTRACTOR	
DESCRIPTION	
AMOUNT	
CONTRACT #	
8	Kearney	Hayes Pipe Supply	($6,391.15)	0038-01	

On a Motion by Mr. Kaschyk, seconded by Mr. Turney, with all in favor, the Board ratified the Change Order #8 for the Triple Creek Community Development District.

SEVENTH ORDER OF BUSINESS	Staff Reports

Field Services Manager
Presentation of the March 2018 Field Inspection Report

Mr. Green presented the March 2018 Field Inspection Report for the Board’s review, notating that overall, the state of the District’s landscaping was in great shape and was recovering well from recent frost damage. Mr. Green communicated that the annuals have been rotated,

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
April 17, 2018 - Minutes of Meeting
Page 3

irrigation issues have diminished, and the front ROW will be mowed when appropriately dry. Top Choice was put down to combat the fire ant issue, fertilizer and chemical applications were performed, and that overall, the District is continuing to move in a good direction.

Mr. Turney communicated that two District trees were damaged from a recent car accident, and Sitex had already cleared any debris that had remained.

Presentation of the Sitex Landscape Response to the March 2018 Field Inspection Report

Mr. Herndon presented the Sitex landscape response, discussing the current spring program, weed control, granular/slow-release fertilization, treatment of ant mounds, as well as the County ROW.

Sitex Aquatics

Presentation of the April 2018 Sitex Aquatics Inspection Report

Ms. Perkins presented the April 2018 Sitex Aquatics Inspection Report to the Board, notating that she performed a site visit with Mr. Craig the previous Friday, and that all waterways looked great at this time. The Board had no questions on the report.

District Counsel

Ms. Whelan had no report.

District Engineer

Mr. Thornton communicated a construction update on Villages K & L and discussed a change order for the installation of palm trees at the roundabout on Dorado Shores.

On a Motion by Mr. Kaschyk, seconded by Mr. Allen, with all in favor, the Board authorized to approve the change order for the tall royal palms as a not-to-exceed amount of ($20,000) for the Triple Creek Community Development District.

District Manager

Ms. Perkins informed the Board that the next regularly scheduled meeting will be on  Tuesday, May 15, 2018 at 6:00 p.m. and to be held at Triple Creek Amenity Center located at 11920 Streambed Drive, Riverview, FL 33579, and the proposed budget for FY 2018- 2019 would be considered at that time.

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2018-08,
Approving	RFP	for	Infrastructure Construction Project in Villages G2, I, and J

On a Motion by Mr. Turney, seconded by Ms. Johnson, with all in favor, the Board adopted Resolution 2018- 08, Approving RFP for Infrastructure Construction Project in Villages G2, I, and J for the Triple Creek Community Development District.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
April 17, 2018 - Minutes of Meeting
Page 4

NINTH ORDER OF BUSINESS	Consideration of Acceptance of Triple Creek Blvd. Extension Infrastructure

On a Motion by Mr. Turney, seconded by Mr. Allen, with all in favor, the Board approved the Acceptance of Triple Creek Boulevard Extension Infrastructure in substantial form subject to final approval by District Staff and the Chairman for the Triple Creek Community Development District.

TENTH ORDER OF BUSINESS	Consideration of Acceptance of Conveyance of Public Improvements from Mattamy

On a Motion by Mr. Allen, seconded by Mr. Kaschyk, with all in favor, the Board approved the Acceptance of Conveyance of Public Improvements from Mattamy in substantial form subject to final approval by District Staff and the Chairman for the Triple Creek Community Development District.

ELEVENTH ORDER OF BUSINESS	Consideration of Task Order #7 from Dennis
J Benham

On a Motion by Mr. Kaschyk, seconded by Mr. Turney, with all in favor, the Board ratified the Task Order #7 from Dennis J. Benham for the Triple Creek Community Development District.

TWELFTH ORDER OF BUSINESS	Consideration	of	Proposal	from	Global
Industrial for Outdoor Trash Cans

This proposal was tabled until additional pricing could be obtained pertaining to the comprehensive installation for all trash cans.

THIRTEENTH ORDER OF BUSINESS	Presentation of Fiscal Year 2016-2017 Audit

On a Motion by Ms. Johnson, seconded by Mr. Kaschyk, with all in favor, the Board accepted the Fiscal Year 2016-2017 Audit for the Triple Creek Community Development District.

FOURTEENTH ORDER OF BUSINESS	Supervisor Requests

Mr. Allen communicated that he has truly enjoyed serving the District, however would be officially submitting his resignation. Mr. Allen recommended that Mr. Garces be considered to fill his vacant seat. All of the other Board Supervisors and District Staff thanked Mr. Allen, as he would be greatly missed.

Discussion ensued regarding several items, including new phases of landscaping and irrigation that would be coming online soon, and declaring responsibility for maintenance. Mr. Kaschyk inquired about the need to paint the current amenity center and obtaining estimated costs to incorporate into the proposed budget.

On a Motion by Mr. Turney, seconded by Mr. Allen, with all in favor, the Board approved for the Chairman entering in any emergency contracts with Sitex Landcare for upcoming landscape and irrigation maintenance until a formal public RFP is issued for the Triple Creek Community Development District.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
April 17, 2018 - Minutes of Meeting
Page 5

FIFTEENTH ORDER OF BUSSINESS	Adjournment

On a Motion by Mr. Kaschyk, seconded by Mr. Allen with all in favor, the Board adjourned the meeting at 11:23 a.m. for the Triple Creek Community Development District.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Triple Creek CDD
EXHIBIT TO 04-17-18 MINUTES:

Community Questions, Issues, and Concerns

Garces, Alex

Subject:	Triple Creek CDD Meeting - Community Questions, Issues, Concerns, Etc - Tue, Apr 17, 2018

Acknowledgements: Pet stations instaHed and being used with positive results. No negative issues or concerns on behalf of residents to
report.

Amenities: Field, playground, gazeebo, pool, etc
Flag still requires light all night (as per US Flag code).
Flag pole base still need pressure washing.
Flag pole still tearing flag, remove cross member root cause.

Common Grounds: Landscaping, Ponds, Walkways, Operations, etc
Some residents have commented that ponds need maintenance
Question - mosquitoes and pest control/ prevention plans?
Wild hogs - status and will CDD take care of ground damage?

Requests - How to fund and prioritize?
Can we request that the CDD to install our new neighborhood watch sign? Ask to funds more?
Can a community bullitin board be install on main blvd to post notices and upcoming events?
Can we request sun shading be installed over playground seating for summer?

Community Security
Neighborhood watch program Mar 26'"
CDD arranging regular HCSO patrolling, status?
Can more traffic control be installed in school zone? Like flashing lights?
Request look into installing security cam at point of community entrance/exit?
Residents with to know what to expect from a pool monitor? i.e. Noise control?

CDD board openings and participation
General interest of if and when seats wit! open to residents

1

Tab 2

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · 12750 CITRUS PARK LANE · SUITE 115 · TAMPA, FLORIDA 33625

Operation and Maintenance Expenditures March 2018
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from March 1, 2018 through March 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $49,756.38

Approval of Expenditures:

 	Chairperson

 	Vice Chairperson

 	Assistant Secretary

Triple Creek Community Development District
Paid Operation & Maintenance Expenditures
March 1, 2018 Through March 31, 2018

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Ballenger & Company, Inc.	
001747	
18088	
Water Use Reporting to State Agency	
$	175.00	

Bates Electric, Inc.	
001753	
118777	02/18
Lighting Repairs	
$	338.50	
Blake Wanecski	001751	2053398	2 Stations Cleaned and Emptied	$	77.57	
BOCC	001754	8992542002 02/18	11920 Streambed Dr 02/18	$	1,452.47	
Bruce T. Kaschyk	001761	BK032018	Board of Supervisors Meeting	$	222.25	

David H. Forrester	
001746	
14070	03/20/18
Backflow Preventive Test	
$	35.00	
Ellen Johnson	001760	EJ032018	Board of Supervisors Meeting	$	254.74	
			03/20/18		
Frontier Florida LLC dba	001757	81367159000430145	813-671-5900 03/18	$	249.31	
Frontier		03/18			
Genesis Group	001748	59092	Engineering Services 01/18	$	329.72	
Grady E. Miars	001762	GM032018	Board of Supervisors Meeting	$	333.06	

Jerry Richardson	
001765	
1092	03/20/18
Monthly Hog Removal Service 03/18	
$	1,400.00	
Keith A Turney	001768	KT032018	Board of Supervisors Meeting	$	200.00	

McNatt Plumbing Co., Inc.	
001755	
54441	03/20/18
Furnished & Installed Flushometer	
$	388.00	

NewAgeTutors LLC dba	
001770	
1021	Battery-Womens Bathroom
Website Fees 03/18	
$	80.00	
VGlobalTech
Rizzetta & Company, Inc.	
001749	
INV0000030699	
District Management Fees 03/18	
$	3,925.00	
Robert D. Allen	001759	RA032018	Board of Supervisors Meeting	$	200.00	

Sign A Rama	
001750	
16838	03/20/18
Signs & Posts	
$	577.00	
Sitex Aquatics LLC	001763	2433A	Aquatic Maintenance & Wetland	$	3,465.00	

Sitex Land LLC	
001756	
4409	Monitoring 03/18 Irrigation Repairs	
$	1,977.00	
Sitex Land LLC	001756	4410	Irrigation Repairs	$	2,519.00	
Sitex Land LLC	001764	4713	Monthly Landscape Maintenance	$	9,945.17	

Sitex Land LLC	
001764	
4794	03/18
Stump Grind & Install 1 Pallat of	
$	600.00	
			Floratam		

Triple Creek Community Development District
Paid Operation & Maintenance Expenditures
March 1, 2018 Through March 31, 2018

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Sitex Land LLC	
001764	
4799	
Install Mixed Colors of Pentas for	
$	4,800.00	

Suncoast Pool Service, Inc	
001766	
4367	Spring
Pool Services 03/18	
$	850.00	
Tampa Electric	001767	Electric Summary 03/18	Electric Summary 03/18	$	6,523.85	
The Bank of New York Mellon	001752	252-2085683	Administration Fee Series 2017A	$	4,000.00	

The Bank of New York Mellon	
001752	
252-2085684	02/14/18 - 02/13/19
Administration Fee Series 2017B	
$	4,000.00	

Times Publishing Company	
001758	
607850 03/09/18	02/14/18 - 02/13/19
Legal Advertising 03/18	
$	152.00	
Triple Creek CDD	CD037	CD037	Debit Card Replenishment	$	391.74	
Vanguard Cleaning Systems of Tampa Bay	001769	76443	Monthly Cleaning Service 03/17	$	295.00	

Report Total				
$	49,756.38	

Ballenger & Company, Inc. 2335 64th Pl N
St. Petersburg, FL 33702

Invoice

Date	Invoice#	
2/28i2018	18088	

Triple Creek CDD 12750 Citrus Park Lane Suite 115
Tampa, FL 33625

Bill To

P.O. No.	Terms	Project

Net 15

Quantity	Description	Rate	Amount

Water Use Reporting to State Agency February	175.00	175.00

RECEiV[J

Thank you for your business.

Total	$175.00

Bates Electric, Inc.
7901 Hopi Place Tampa, Florida 33634
(813) 888-7050
www.bateselectric.com

Triple Creek Subdivision

12141 Triple Creek Blvd Riverview	FL

InvoiceDate: 3/6/18
Inv#: 118777

Reference:	Triple Creek Subdivision
12141 Triple Creek Blvd. Riverview

Job#: 66928 - 3000
Reference: lighting repairs CustomerPO#:

APPLICATION FOR PAYMENT

Provided labor & materials to complete the following:
Troubleshoot and/or repair:
Lighting near mens restroom needed (I) connection remade and (3) lamps replaced
Replaced (4) 90w flood lights near tower
Tech(s) confinned nonnal power/lighting operation upon repair completion. All work performed on T&M basis.
Trip Charge:
Labor: 3.5 hrs. @ $65 / hr. Materials:

65.00
227.50
46.00

3/9/18
-·"_J1AR	 J_Q1!_

Total:	338.50

Work Authorized By: James Butler Job Completed: 2/21/18

Payment terms: net 30
Many thanks for your business!

POOP 911
PO BOX 844482
Dallas, TX 75284-4482
877-766-7911

!Jill 1..	[134217]
Triple Creek
12116 NIGHT JASMINE CV RIVERVIEW, FL 33579-9320

INVOICE:	2053398	
DATE:	2/27/2018	
ORDER:	2053398	

\\'1111.
l.11.:,1111111	[134217]	999.999.9999
Triple Creek
12116 NIGHT JASMINE CV RIVERVIEW, FL 33579-9320

SPECPRICE	2 stations cleaned and emptied	77.57

SUBTOTAL TAX AMT.PAID
TOTAL

$77.57
SO.OD SO.OD
$77.57

AMOUNT DUE	$TT.57

Uate H0c o 111z._t'!1a o bu., ,n.,.

RECEIVED
D J 2018

0/M approval	C'P

Date 31s11 s

Oate entered   -- 	MAR o 2 2018
FundCOI	GL oc crl-ro
r neck ii	-"-•------

B,1Linv,>.,, uut-..undim..r O\<.:r tl tL.\"" t'n,m tin..• d:Jk' (>r 'it'f\ lli.." m,l', hi.:- uh;,.,·tt h) ,I 1lH i'l-"t
oi lht k1 1.."l oi 1 5rr p1.·r monU1 /1)\··; fh"r	nnbf rn.nnrnH;t ;df,\\ll:d b\ LH\
("ii,.lnn\•>l" l,H1>i<.:. 1an\\< 1,, na,l .,<'n,n,,:;>s• 1l1,, ,Htttt! :, ,,nl!,. ,,,,,.

lh ;..:!,:,   ; ·!nsn•h:<l2 c	..·11  L;t<ni_:..  1.<'lllfhH,,;J,t  dl·... t'h.,·,i,_nkL•I
1,1d	l1) 11.i 111-',, '"t 1•! -.., i" i.e ... ,.,. •, 1, , ... dh..'d ,ih ,, \

Hillsborough
County Florida

CUSTOMER NAME
TRIPLE CREEK COD

Service Address: 11920 STREAMBED DR

S.Pago 1 of 1

ACCOUNT NUMBER	BILL DATE I DUE DATE I

8992542002	02/28/2018	03/21/2018

METER
NUMBER	PREVIOUS
DATE	PREVIOUS
READ	PRESENT
DATE	PRESENT
READ	CONSUMPTION
IN GALLONS	READ
TYPE	METER
DESCRIPTION	
60842286	01/25/2018	6275	02/24/2018	7549	127400	ACTUAL	WATER	

service Address Charges
Customer Bill Charge	
$4.11	summary of Account Charges
Previous Balance	
$532.87	
Purchase Water Pass-Thru	$373.28	Net Payments - Thank You	($532.87)	

Water Base Charge

$21.38

Total Account Charges

$1452.47

Water Consumption Charge Sewer Base Charge

$434.94
$51.83

IAMOUNT DUE	$1452.471

Sewer Usage Charge	$566.93	 	

Total Service Address Charges

$1452.47

RECEIVED
MAKO 6 2018
... C_'P	3;911a

MAR O 7 2018

Important Message

Do you have a large yard with high water irrigation usage? Call Paula Staples, UF/IFAS Extension Hillsborough County, (813) 744-5519 X 54142, to see If a free Irrigation evaluation can help lower your outdoor water use and conserve water for our future.
Based on a recent meter reading, It appears there may have been a change In your water consumption. More Information Is at our website:
http://www.hlllsboroughcounty.org/en/resldents/property-owners-a nd-renters/water-and-sewer/consumption-usage-and-tips

Consumption History x 1000 Gallons

co\	LC=()I

2124 112s 12121 11121 1012 me e12s	me	e/26 mJ 4124	3/27 2/24	
2018			2017	

ELECTRONIC PAYMENTS BY CHECK OR
Automated Payment Line: (813) 276 8526 Internet Payments: HCFLGov.net/WaterBIII Additional Information: HCFLGov,net/Water

Make checks payable to: BOCC

ACCOUNT NUMBER: 8992542002

Hillsborough
County Honda

•1 11111111111111111•111111111111111111111hll11IIl'11' ,I,11 ,, I ht
TRIPLE CREEK COD
3434 COLWELL AVE STE 200
TAMPA FL 33614-8390

4,101

THANK YOU/

DUE DATE	03/21/2018	
AMOUNT DUE	$1452.47	
AMOUNT PAID		

0089925420021	00001452473

TRIPLE CREEK COD

Meeting Date:  3/20/18

SUPERVISOR PAY REQUEST

Name of Board Supervisor	Check if
present	Check if paid	
Grady Miars	(;1'(Y\	J	X	X	
Bruce Kaschyk  \ '{...   J
es	I	X'	X	
Ellen Johnson	J	X	X	
Keith Turney	-\	J J	X	X	
Bob Allen	,i,_	X	X	

EXTENDED MEETING TIMECARD

Meeting Start Time:	6:00 PM	
Meeting End Time:	6:35 PM	
Total MeetinQ Time:	35 Minutes	

!Time Over	() Hours:	N/A	

!Total at $175 per Hour:	N/A	

DM Signature:		/J	

tJalt. il'Gt d 1il..LtHlo o liiJ., ,llL. MAR 2 2_ 2018

,tJ.,r1iv1n, :.:.,.pµ•,.-ov"IdC-r:p --Oate 3/23/18

iJate entered ---"	MAR 2 3 2018
Fumi CO l_GL5..J.l.QI2._oc.

TRIPLE CREEK COD

Meeting Date: 3/20/18

SUPERVISOR PAY REQUEST

Name of Board Supervisor	Miles traveled	Travel Reimbursement	Pay this
amount	
GradyMiars	299	$	133.06	$	133,06 k	
Ellen Johnson	123	$	54.74	$	54.74 v	
Bruce Kaschyk	50	$	22.25	$	22.25 ""	

DM Signature: 		/J	

3423 Holland Dr.
Brandon1  Fl 33511

HAHf

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AwH•:;:,Triple Creek Community DeveitpmeiDistrict

9428 Camden Field Parkway, Riverview FL 33578

·----

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(813) 684·3386

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Fronti	r»
COMMUNICATIONS

RECEIVED
MAK 1 2 2018

TRIPLE CREEK CDD
Your Monthly Invoice

Account Summary
New Charges Due Date
BIiiing Date Account Number PIN
Previous Balance
Payments Received Thru 2/28/18

Page 1  of 4

3/28/18
3/04/18
813-671-5900-043014-5
2197
247.87
·247.87

uate Hee O dl7	(r'.J (;:, lj\,!f!G._	•-
0/rJl am:ir:;v;,L . C 'P	Dnte._ _ _1	1
nate e;1 e,£::0 -- -	_ MARJ t11l1JL 	_
Funn_ oo,	GL?}  Gc..:-f3 -
r,tieck ;_; -----

-		Thank you for your payment I Balance Forward
New Charges
- Total Amount Due

.00
249.31
$249.31

Rtquiie lrrt&met "'°"' lnttmet = tff/U and da,yes not includo<I MO!ll coo, not wl!Tllrt !hit !he.,,.,.., v.iM be em,r-lreo"'

uninumupled lam,ga,emm,nul and f11lntl<r-lmp:,,ediutdwges, minimum 'fS'!mrequlrment: and clherlfflnund rond>llons apply

SECURE'

Fro ier

1.844.563.7079
buslnoss.frontlGlr.com/s!llcure

24/7 phone support from U.S.-based experts for hardware. networking and Windows software issues.

Internet-connected device.

I Support

Protect your vital business data with Frontier Secure.
(;)	Protect
Helps protect your computers ond mobile devices against viruses and malware.
4tl, Connoct
Cloud-based storage to save and shore data from any

To Pay Your Bill
Jllonline: Frontier.com (9 1.800.801.6652
Pay by Mail

To Contact Us
Chat: Frontier.com @ Online: Frontier.com/helpcenter
(91.800.921.8102	Iii Email: ContactBusiness@ftr.com

Fr ntier

COMMUNICATIONS

PAYMENT STUB
Total Amount Due
New Charges Due Date Account Number

1  6

$249.31
3/28/18
813-671-5900-043014-5

Plo111e do not eend correspondence with your payment Milke check, payable to Frontier

P.O. Box 5157, Tampa, FL 33675

AB 0100144013014 8 7 A
I III   III I111 1111 1,I111I1111111 II111 11, 1,111 I I II I1111  1111111I1111'I
TRIPLE CREEK COD
12750 CITRUS PARK LANE SUITE 115
TAMPA, FL 33625-3784

Amount Enclosed	$
To changayour billing address, call 1-800-921-8102

FRONTIER
PO BOX 740407 CINCINNATI OH 46274•0407
11 II I I I11111I'ItiI I11111IIIh11111111I I I11111111, 111111, I11111•I'

9440□88 13671590004301400000000000000254931

.......
Frontier
COMMUNICATIONS

Date of Bill Account Number

Page 2  of 4
3/04/18
813-671-5900-043014-5

Receive your bill electronically and you'll be joining the nearly 1.2 million Frontier· customers currently receiving a paperless bill.
It's easy! Go to frontier.com/paperless, select billing changes, log into your profile and choose paperless billing

For Billing and Service Questions, Call 1-800-921-8102, 7 am-7 pm Monday-Friday, 9:30 am-4 pm Saturday or visit www.Frontier.com.

IF YOU HAVE ANY QUESTIONS, BILLING CONCERNS, OR A RECURRING ISSUE, PLEASE CONTACT OUR
FLORIDA-BASED CUSTOMER CARE TEAM AT 1-888-457-4110. OUR FLORIDA TEAM IS EAGER TO HELP YOU GET SPECIALIZED ATTENTION.
PAYING YOUR BILL
Pay on line, by phone, by mail or at any Authorized Payment Location. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account, as early as the day your check is received. Visit Frontier.com to set up recurring electronic payments to streamline bill payment.
LATE PAYMENTS, RETURNED CHECK FEES and PAST DUE BALANCES
You are responsible for all legitimate, undisputed charges on your bill. If you pay your bill after the due date, you may be charged a fee (including a Treatment Charge if your account has been delinquent for 3 consecutive months and your past due balance is greater than $99), your service may be interrupted and you may have to pay a reconnection charge to restore service. A fee may be charged for a check that is returned by the bank for any reason. Continued nonpayment of undisputed  charges (incl. 900 and long distance charges) may result in collection action and a referral to credit reporting agencies, which may affect your credit rating. When making an on line payment, please allow time for the transfer of funds. If the funds are not received by Frontier by the due date, a fee may be assessed.
IMPORTANT CONSUMER MESSAGES
You must pay all basic local service charges to avoid basic local service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services.
Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment.
SERVICE TERMS
Visit Frontier.com/terms, Frontier.com/tariffs or call customer service for information on applicable tariffs, price lists and other important Terms, Conditions and Policies ("Terms") related to your Frontier services • voice, internet and/or video· including limitations of liability, and early termination fees and the effective date of and billing for the termination of service(s). Frontier's Terms, include a binding arbitration provision to resolve customer disputes (Frontier.com/terms/arbitration).Subscribers to Frontier's TV and Internet services are billed one full month in advance. If you cancel your TV and/or Internet service subscription, termination of your service subscription(s) and any early termination fees will be effective on the last day of your Frontier billing cycle. TV and/or Internet services will remain available to you through the end of the subscription period for which you have been billed. No partial month credits or refunds will be provided for previously billed service subscriptions. We encourage you to review the Terms as they contain important information about your rights and obligations, and ours. By using or paying for Frontier services, you are agreeing to these Terms and that disputes will be resolved by individual arbitration.
Hard of Hearing, Deaf, Blind, Vision and /or Moblllty Impaired customers may call 1-877-462-6606 to reach a consultant trained to support their communication needs.

½     *  ••

nti	r··
COMMUNICATIONS

TRIPLE CREEK COD
Date of BIii
Account Number

Page 3  of 4
3/04/18
813-671-5900-043014-5

CURRENT BILLING SUMMARY
Local Service from 03/04/18 to 04/03/18
Qty Deaeription	813/&71-5QOO,O Buie charges
Frontier Solutions for Business • 2 Year Term
Access Recovery Chrg-Bus
Federal Subscriber Line Charge • Bus Federal Excise Tax
Federal USF Recovery Charge
FCA Long Distance• Federal  USF  surcharge FL state Co1111lunications Services Tex
FL State Gross Receipts Tax
county Co1111lunications Services Tax FL Teleconvnunications Relay service Hillsborough County 911 surcharge
Total ea,ic Charge,
Non ea,ie charge,
FiOS Internet 50/50 2Yr • Business
5 IP Addresses
Other Charges-Detailed Below
Partial Month Charges-Detailed Below Federal Excise Tax
FCA Long Distance• Federal  USF  surcharge FL State Convnunications Services Tax
FL State Gross Receipts Tax
County communications Services Tax
Total Non ea1ie Charge,
Video
FiOS Local TV Priv Cable card Rental
Partial Month Charges-Detailed Below FCC Regulatory Recovery Fee
FL Video Convnunicetions service Tax FL State Gross Receipts Tax
County Video Col!l11unications Services Tax County Sales Tax
FL State Sales Tax
Total Video
Toll/Other
Other Charges-Detailed Below
FCA Long Distance	Federal USF surcharge FL State Communications services Tax
FL State Gross Receipts Tax
county communications Services Tax
Total Toll/Other

TOTAL

Charg,
87.00
2.04
6.50
.26
1.67
1.95
4.88
2,50
4.57
.10
.40
111.87

124. 99 20.00
-15.82
-30.00
, 13
.39
,85
·,44
.80
g7,ao

34.99
5.99
-10.00
.08
1.24
.83
1.15
.06
.38
34.50

3.99
.78
.23
.12
.22
5.34

249.31

CUSTOMER TALK
II your bill reflilcls that you owe a Balance Forward, you must make a payment immediately in order to avoid collection aclivitles. You must pay a minimum  of $97,83 by your due date to avoid disconnection of your local service. All other charges should be paid by your due date to keep your account current.

About Your Account...
Frontier periodically reviews customer Invoicing and Wil have found we have not been billing you for the standard broadcast recovery lee. This monthly lilil helps cover a portion of th9 costs currently charged by local programming providers to Frontier for basic tier programming channels and Is subject to change Bilglnnlng April 1, 2018, your statement wlll reflect that
$2.99 monthly charge. Questions? Please contact customer service.

Information about Pay Per Use Filaturils...
Beginning with your next bill, pay pilr use lilatures Busy Redial, Call Return, Call Trace, and 3-Way Calling will Increase by up to $1.25 per feature. Questions? Please contact customer service.

Closed Captioning Contact Information...
II you have a question or concern about closed captioning on any program, plaas9 call Frontlilr at 1-877-462-6606. You can also send written comispondilnce by fax to
1-304-340-0283, by email to Vldeo.Closed.Caption@flr.com, or by mall to Frontier, 1500 MacCorkle Avenue, Charleston, WV 25396, Attn: Anthony Kasey, Manager.

For up-to-date channel Information please visit: http://lrontler.com/channelupdates

Local Franchise Authority - FiOS TV Your FCC Community ID Is: FL1304

;'r'Jlr

:,•,·..

i
:P"
:- ·.;
.r,;
:,.,1..

•• ACCOUNT ACTIVITY**
Qty Dt1eription	Order Nu b•r Effective Dates
Pay Per use  -  call Return *69	Business

3/04

◄

Business  High  Speed Internet Fee	AUTOCH 3/04 Frontier Road Work Recovery Surcharge

◄

AUTOCH 3 / 0
Solutions Bundle Discount	AUTOCH 3 /0 Federal Primary Carrier Single Line Charge
AUTOCH 3/04

1.26
1. 99
.95
-22,00
1.99

carrier cost Recovery Surcharge
813i&71-6QOO
Partial Month Charge,
FiOS Video Discount 99 MO
FiOS Internet Bua 99 MO 813/S71-5QOO

AUTOCH 3/04
Subtotal
PROMOTION 3/04 4/03 PROMOTION 3/04 4/03
Subtotal

3.99
-11,83
-10 .00
-30.00
-40,00

Subtotal	-51.83

$ $ • ti • Et*

IIll	r

TRIPLE CREEK CDD
Date of Bill

Pagil 4  o! 4
3/04/18

COMMUNICATIONS
DETAIL OF USAGE SENSITIVE CHARGES

Account Number

813-671-5900·043014•5

PPU - Call Raturn *69	2/28/18	3:09 P PPU - Call Return *69	1, 26
Total for 813/671-5900	1.25

CIRCUIT ID DETAIL
88/KQXA/491718/	/VZFL

Detail of Frontier Com of America Charges
Toll charged to 813/671-5900

L1g1nd Cill Typ11: DD - Day

Caller Summary Report
Main Number
***Customer Summary

Caller Summary Report
Interstate Intrastate
***Customer summary

Calli!
10
10

Calls
6
4
10

Minutu
29
29

MinUtH
16
13
29

Amount
.00
.00

Amount
.00
.00
.00

I

S!ON TO flE:ALITV'

Landscape Architecture Urban Design Engineering
Planning
rro1

1000 N. Ashley Drive
Suite 900
Tampa, FL 33602

Te!  813.620.4500

I

Fax  813.221.4980
www.GenesisGroup.com

INVOICE	Invoice Date :
Invoice#: Invoice Due: Project:

Triple Creek Community Devel. Dist
3434 Colwell Avenue, Suite 200
Tampa, FL. 33614

2/22/2018
59092
3/24/2018
061980009
Page 1 of 1

kgallant@rizzetta.com	TOTAL DUE THIS INVOICE:	$	329.72
ATTN:	Joe Raethke

For Professional Services Rendered through: 1/28/2018
Triple Creek - CDD Engineer
Copy; Kaitlyn Gallant <kgallant@rizzetta.com>

Phase: P01 -	Meetings f Mlsc. Engineering Svcs.

HOURS

RATE PER HOUR	AMOUNT

Principal/Officer-Prof. Eng IV
CDD meeting 1/16

REIMBURSABLES
Mileage, Lodging, Parking, Airfare (27 miles to meeting)

1.50

210.00
Sub-Total Labor:

Sub-Total Reirnbursables:

315.00
315.00

AMOUNT

14.72

14.72

Approved by:

Kyle L. Thornton, P.E.

ENESIS

W'E APPRECIATE FOUR BUSINESS

INVOICE TOTAL	$329.72

For billing inquiries, contact:
Dennis Henchen Project Accountant
DHenchen@GenesisGroup.com

Remit via Check: Genesis
1000 N. Ashley Drive Suite 900
Tampa, FL 33602-3718

Remit via ACH Payment: Wells Fargo Bank Routing#: 063107513
Account#: 8116094205

For additional assistance, please contact Tim Leal, CFO at (813) 520-4500 x5158 or contact your Genesis Project Manager

3/5/18

State Wildlife Trapper 2103 W Rio Vista Avenue Tampa, FL 33603 US
trapperjerry@gmail.com
INVOICE

BILL TO

ACTIVITY	QTY	RATE	AMOUNT	
Monthly hog removal @ $1400.00 monthly:State WIidiife Service	1	1,400.00	1,400.00	
Service for March 2018		
1Trap/ 3 cameras currently in use.		
LTD Removed: 17 hogs		
YTD Removed: 17 hogs		
MTD Removed: 17 hogs		
Notes: We are using every means possible		
in order to eliminate the hog population In your area.		

Triple Creek COD

9 month contract: February - October 2018 Thank you for doing business with us.
Make all checks payable to: Jerry Richardson

A late fee of 15% late fee will be applied if not paid within 1O days from date.

INVOICE # 1092 DATE 03/15/2018
DUE DATE 04/01/2018 TERMS Net 15

BALANCE DUE	$1,400.00

If you have any questions concerning this invoice, please contact: Jerry Richardson, Phone 813-390·9578; email - trapperjerry@gmail.com

A 30 day notice is required to terminate trapping service in writing. Termination fees may apply.

MAR 2 3 2018

C'f

3/23/18

 	

McNatt Plumbing Company, Inc.
5800 E. Broadway Ave.
Tampa, FL 33619
813-971-6100

Invoice 54441
Invoice Date 3/4/2018
Completed  Date 2/26/2018
Customer PO

Billing  Address Rizzetta & Company 11920 Streambed Drive
Riverview, FL 33579 USA

Job Address
Triple Creek
11920 Streambed Drive Riverview, FL 33579 USA

Description of Work
Furnished and installed flushometer batteries and override button

Task#
PFRA101A

Description
Checked flushometervalve in women's handicap restroom
Installed new American Standard batteries (special order}
Checked flushometer in 2nd stall and ordered 11ew override button
Returned and furnished and installed new override button forflushometer

Quantity Your Price Your Total
1.00	$388.00	$388.00

Sub-Total	$388.00
Tax	$0.00
Total Due	$388.00

Serving you for 30 years - 1988-2018

I authorize McNatt Plumbing Company, Inc. to proceed with the work specified above for a total of $388.00 I acknowledge that I have examined the finished work and authorized its completion.

Balance Due $388.00

~-M

Ir9- 2tifi8  319118
,

s:r2otioc L-f)Q1.

Page 1 ot I

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 contact@vglobaltech.com www.vglobaltech.com

INVOICE
BILL TO
Mr. Joe Roethke
Rlzetta - Triple Creek COD 3434 Colwell Ave. Suite 200 Tampa, Fl 33614 USA

INVOICE# 1021 DATE 03/02/2018
DUE DATE 03/02/2018
TERMS Due on receipt

ACTIVITY	arv	R/\TE	AMOUNT	
Web Malntenance:COD Community
Care Sites - Maintenance
COD Updates as needed		, 80.00	80.00	

You may pay online via CCN or ACH or mail a check payable to
"VGlobalTech" at Iha above address.

BALANCE DUE	$80.00

RECEIVED
MAR U 2 2018

Uate Kel: ll 1'1122.dlfo a. 1..,(),, ;fl(,.	_

O/M approva1_c_72  	

oate 319118

Date entered --1	.....-	­
Fund CDJ	GL
r.heck #  	

Rizzetta & Company, Inc.
3434 Colwell Avenue
Suite 200
Tampa FL	33614

Bill To:

Invoice

Date	Invoice#	
3/1/2018	INV0000030699	

TRIPLE CREEK COD
3434 Colwell Avenue, Suite 200
Tampa FL	33614

	Services for the month of	Terms	Client Number	
	March	Upon Receipt	00535	
Descri tion	Rate	Amount	
District Management Services Administrative Services Accounting Services	!
Financial & Revenue Collections	! \
Field Services 

C 'f	31s11a
MAR O 2 2018

	1.00
1.00
1.00
1.00
1.00	$1,533.33
$375.00
$1,166.67
$300.00
$550.00	$1,533.33
$375.00
$1,166.67
$300.00
$550.00	
	Subtotal	$3,925.00	
	Total	
$3,925.00	

Sign A Rama 4259 14th St W
Bradenton, FL, 34205- USA
Phone: (941)-747-7746 Fax: (941)-747-6832
www.signaramabradenton.com tara@signaramabradenton.com

INVOICE
Invoice Date

16838
2/19/2018

Total Due Amount

$577.00

SOLD TO			SHIP TO	
Triple Creek COD			Triple Creek COD	
3434 Colwell Ave			3434 Colwell Ave	
suite 200
Tampa, fl 33614- USA			suite 200
Tampa, fl 33614· USA	

Phone: (813) 933-5571	
Ext.	
Fax:		
E-mail:			Job Lookup	

Quote#	Quote Date	Completed	Cust Id	PO Number	PO Date	Terms Code	Sales Rep	Page	
8205300	2/5/2018		RIZZETT001			50% Deposit req	HS	1 of 1	
Qty  Ordered   I Description	I	Unit Price	I	Extended Price	
4		3mm Polymetal Panel - digitally printed vinyl graphics Height: 0 Ft 24 In Length: O Ft 18 In; SIDES: 1
Vinyl- PREMIUM DIGITALLY PRINTED VINYL
UV Gloss Overlaminate

Sign and post painted with latex paint

4" x 4" x 96" Pressure Treated Post painted white or black
$68.00	$272.00

1	Installation

Install 4 signs/posts - 24" below grade / 72" above grade

Location: Riverview FL
$255.00	$255.00

1	Add as Additional Insured on Insurance Policy
$50.00	$50.00

utour d	Taxable:	$0.00	
	NonTaxable:	$577.00	
	SalesTax:	$0.00	
	Freight:	$0.00	
	Misc:	$0.00	
	OrderTotal:	$577.00	
	Payments:	$0.00	
	Net Due:	$577.00	

Sitex Aquatics LLC
7643 Gate Pkwy, #104-127

Bill To

FL 32256

Invoice

Date	Invoice#	
3/1/2018	2433A	

Triple Creek CDD
3434 Colwell Ave., Ste 200
Tampa, FL 33614

	P.O. No.	Terms	Project	
		
Net 30		
Quantity	Description	Rate	Amount	
	Aquatic Maintenance	4v OS Wetland Monitoring		q lJ2 Ur· Trash  Removal in Ponds			".	L\ I_ r (\
Mdige Fly Treatment Pond   /	\WV d-

Rccr ,1  , .
f 1 t..:0
,i,/A [1
I tli1f O 7 20JR
uate riBL (J iilZL€Ua C-. l,O., inc.	-
0/M aonrova1 	ff 	oate 31511 a
1Jateentereo	.. MAR  O  L2018
"	·--
•=und DJ1	Gt :5?&:voe LAiZ-t 0.	Q

	2,266.67	2,266.67	
		833.33	833.33	
		150.00	150.00	
		215.00	215.00	
	Total		
$3,465.00	

SITEX

Sitex Land LLC
7643 Gate Parkway #104-127

1	L 	 	

Jacksonville, FL 32256	 		 	

941-468-6267

Invoice

Date	Invoice#	
12/18/2017	4409	

Bill To		
Triple Creek COD
3434 Colwell Ave., Ste 200
Tampa, FL 33614		

	P.O. No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	

6	Installed new zone where construction crew added new left lane near the end of Triple Creek:Blvd., and in doing so ripped out existing irrigation zone. We added new lateral line and installed new heads. This area was hand dug due to existing utilizes.
Installed new rotors
Installed new pipe and fitting Labor

MM 0 !J 2018
t.Jalt 1)1:,.., u 1i,L...,.,to..:, vu .. i1ll,. ----
0/M approval	C :P	Date 3/9/1B
Oate entereo 		M_AR_O9_ 20_18 fund aJ I	GLS3qOOoc	LfU!CH Check#  						

30.00
400.00
1,397.00	

180.00
400.00
1,397.00	
	Total	$1,977.00	

Sitex Land LLC
7643 Gate Parkway #104-127

SITEX

Jacksonville, FL 32256

941-468-6267

..-,..

 i,--·--	 	1	l

Invoice

]

Date	Invoice#	
12/18/2017	4410	

Bill To		
Triple Creek CDD
3434 Colwell Ave., Ste 200
Tampa, FL 33614		

	P.O.No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	
	At the intersection of Triple Creek Blvd. and Streambed, the center island has a bull nose that does not have any irrigation in it. In the past the rotors located in the island were spraying over sidewalk into the bull nose and were barely irrigating this area. We added a new zone to cover this area properly. We installed new valves, new decoders, and run new lateral lines and jets under sidewalk to gain access into bull nose and installed new heads. We have a few zone slots available and will be able to add this
zone to existing controller. The digging was hand dug to avoid hitting any existing utilities in this area	

320.00
160.00
14.25
350.00
1,546.50	

320.00
160.00
142.50
350.00
1,546.50	
1 Installed new Hunter ICY valve
I Installed Hunter 1 station decoder IO Installed Rainbird 6" popups
Installed pipe and fittings Labor

l\'IJIA, rIJI    O U,}    ,r.\fJ18
uarn,11.:ic u n,t."'" .w c. ;AJ., irn.,. 	
O/M aoorrnial	C 'P	Oate 319118
rJate entered ·----·- MAR O 9	20lB		-
Fund_cDI	GL C'i?floooc l.{(RCfi
·-----			
	Total	$2,519.00	

SITEX

Sitex Land LLC
7643 Gate Parkway #104-127
Jacksonville, FL 32256
I	941-468-6267	II,_	o_fflc_e_@_s_ite_x_lan_d_sc_a_pe_.c_o_m_---'

Invoice

Date	Invoice#	
3/112018	4713	

Bill To

Triple Creek COD
3434 Colwell Ave., Ste 200
Tampa, FL 33614

	P.O.No.	Terms	Project	
		
Due on receipt		
Quantity	Description	Rate	Amount	
	Monthly Common Area Landscape Maintenance

RECEIVED
Mt\R O 2 2018
1Jate Hee o 111zzerra & Co., Inc.
0/Mapproval 			C?   Date 31911s Oate entered·---11 0	7 2018 Fund WI	Gl 53iCD OC t.t Q
Check#	 		9,945.17	9,945.17	
	Total	$9,945.17	

SITEX

Sitex Land LLC
7643 Gate Parkway#104-127
Jacksonville, FL 32256

Invoice

Bill To

941-468-6267	II....

o_ffi_,c_e_@_s_11_exl_a_n_ct_sc_a_p_e._co_m 	,

Triple Creek COD
3434 Colwell Ave., Ste 200
Tampa, FL 33614

P.O.No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
Grind stump down on right side of boulevard, exiting neighborhood, and installed sod

Stump Grind
Installed I pallet ofFloratam

250.00
350.00

250.00
350.00

Date	Invoice#	
3/2/2018	4794	

C'P

311611s

··i1A1f16	2018,, •c.
-         ,	-   "'•    - -_.,_-=
S'3¼.X.)	lf:f_,.,C--,-.
-	--   ---, =-, •'>	- :f,, L=

SITEX

Sitex Land LLC
7643 Gate Parkway #104-127
Jacksonville, FL 32256

Invoice

Bill To

941-468-6267	II.... 

o_ffi_1c_e@_si_te_x1_a_nd_s_ca_p_e_.c_om 	.

Date	Invoice#	
3/12/2018	4799	

Triple Creek CDD
3434 Colwell Ave., Ste 200
Tampa, FL 33614

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
1,200   Installed  mixed colors ofpentas for Spring	4.00	4,800.00

Suncoast Pool Service
P.O. Box224 Elfers, FL 34680

Invoice

Date	Invoice#	
3/1/2018	4367	

Bill To

Triple Creek CDD c/o Rizzetta and Co
12750 Citrus Park Lane Suite 115
Tampa, FL. 33625

	P.O.No.	Terms	Project	
	
March 2018	
Net 30		
Quantity	Description	Rate	Amount	

I	

Swimming Pool Service including chemical balance, debris removal from surface and bottom of swimming pool, vacuuming, tile cleaning and skimming.

Operational checks of pumps, filter system, chemical feeders, flow meters and vacuum gauges. Chemicals Included.

RECEIV[D
M.AR U 2 7018
Jale rtd, u r\ll....,,'.c1 (:j l,O., tUC. 	_
JIM aooroval	C'P	Date 319118
Jate entered ..... - llAR O 7 1018
-=unct 00 L.. GL S} 2.C1)QC

	

850.00	

850.00	
Thank you for your business.	Total	$850.00	
	Phone#			
	(727) 271-1395		

Triple Creek CDD

 	Account		

Billing Date	TECO Meter Reading
Due· 04

Service Address	02/10/18 - 03/12/18
/01.oj l?J

Code	

Amount 	
211005281400	3/16/2018	Triple Creek Tract D	001-53100-4307	$	722.29	
211005281640	3/16/2018	Triple Creek Tract A	001-53100-4307	$ 1,318.98	
211005281160	3/16/2018	Balm Riverviewffrpl Crk PHI	001-53100-4307	$	766.38	
211005282317	3/16/2018	Triple Creek BL PH2	001-53100-4707	$	681.23	
211005282515	3/16/2018	Triple Creek PH 2	001-53100-4707	$	973.52	
211005282705	3/16/2018	Triple Creek PH C	001-53100-4707	$	722.29	
211005280915	3/16/2018	12198 Triple Creek Bl Pmp	001-53100-4301	$	259.71	
211005280683	3/16/2018	12141 Triple Creek Bl Pmp	001-53100-4301	$	49.75	
211005281889	3/16/2018	12113 Triple Creek BL	001-53100-4301	$	68.89	
221002207761	3/16/2018	13315 Dorado Shores Ave	001-53100-4301	$	51.99	
211005282127	3/16/2018	11920 Streambed Dr CLBHS	001-53100-4304	$	613.38	
221003469352	3/16/2018	13427 Dorado Shores Ave	001-53100-4301	$	295.44	
			TOTAL	$	6,523.85	
			
Summary		
		General Service	1-53100-4307	$	5,184.69	
			1-53100-4301	$	725.78	
			1-53100-4304	$	613.38	
			TOTAL	$	6,523.85	

MAR 2 3 2018

----

1Jate hec O hlZZena Cl GO., ifl(;.
0/f,i) approval		C?	oate 3123I1a 1Jateentered		MAR  2  3  2018  Functfil 	GL.S3KD.oc LV+t:JCiJS Check# --·----·-···-----·

ANE:MERA i;;CJMFANY

TAMPA li:L.EC::TRIC:

ACCOUNT INVOICE

tampaelectric.com

f W 'Pg A in

I

TRIPLE CREEK COD TRIPLE CREEK TRACT D RIVERVIEW, FL 33579-0000

Statement Date: 03/16/2018 Account:211005281400

..
0

RECEIVED
'dAt< 2 1 20i8
>,- ;,,_v_•,-.•

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

More Value to You, Tampa Bay

'.,i;-

Your Account Summary		
Previous Amount Due	$722.29	
Payment(s) Received Since Lest Statement	-$722,29	
Current Month's Charg.a		
Total Amount Due	$722.29	

The rate you pay today is 7% lower than
9 years ago.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccountcom or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub port.on of this bill with your payment. Make checks payable to TECO.

WAYS TO PAY YOUR BlLL	Account: 211005281400

TAMPA l:;L.EC::TRIC: AN EMERA l;;CJMF'ANY

mail	phone online	pay agent
--···    -·	---·  -· -·-· ·--- -- •----------·-.
See reverse side for more mformat,on

664963163567

00002812 02 AB 0.40 3$25 FTECO103161&23245610 00000 05 01000000 005 07 31491 004
'hi.,, ... 11I' •111•1111 .. 11111,111,I111, 11·1 1111 II1+ 11"'h',II
TRIPLE CREEK CDD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

6649631635672110052814000000000722291	Page 1 of4

'TEC
TAMPA ELECTRIC:

AN E.MERA C:CIMPANY

Contact Information
Residential Customer Care
B 13--223-0300 (I l!iisoo:ough  H63-299-0BOO (Po!r( c;ounty)
388-2'.-:'.3 Oil(JO (1"\i, oinei counties)

Commercial Customer Care

Heai-ing Impaired/TTY
/ 11
Power Outages Toil-Free 877 !5B8-1010
Energy-Saving  Programs B1 ?l "> 3DOD

tampaelectric.com

Mail Payments to
TECU

All Other Correspondence
Tampa Eleclnc
P.O Fim ;
Tarnp<J. !- :-;,:>t;;(J1 {11-1-1

Understanding Your Electric Charges

Basic Service Charge

Bright Choices,...
r'."cn- -,; --:x 1 cl1ic;
Budget Billing C)nt c,::,J, n1(,q:r,1y 1?!!-.:c: 1c: iJ1!: ;. - t·::=:
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t; (l "/ i •n r: •t 1 t

Fuel Charge

Kilowatt-Hours (kWh)

r! lt) i  ;)r'd C:'1p;.:;cily

Estimated jf Tarnpa E:lf3C IC\\"( ;, t r ,:::tJ!H :o ,-( ad ynL: rnelf:i,
''E!:,Tltvi/',TEC:, v11H appear You: 1•:f-;C\t:c t.JSE h r1 tJt: 0 1 8 \:1n1i'Jt :-d
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Florida Gross Receipts Tax 
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public  p :D:)e: 1•          er '.11r; t'!lJ!TJns,:; ci  ;Yov;d:rHJ e!ect(1c  si 1-.,;ct::.  Likt-)
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Zap Cap Systems	StFLK ;xnif'Ch 1  fc 1  v ;u:  iF:n·H:!  t_;:·  LJtJ )1r•tk,S
sc:d St:pr;r,Jtt:,i )' {I ; ::1 n\·;n-t !:1ctqy  r:t: :11\ JH

 	

Your payment options are:

* 2.ciledu!s free ont-;-!,rne or recu1Ti'I ] nr=Jyr71en\ ; 21! tampaelectric.com t:;:..1 ;q
1      !\ 11a:i  vour pay,nen! ir1 the encicsed envelope,  PJe.:Jse nnu/:/ :::;uf 1c1f.?nl 1,..-1::: fc:: dr:.;,,.:. ·: ,­

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;)J\;rnj".'. r'i    ! c1   L'.;,  S1JC fl  f;::::iu c:'>

Page 2 of 4

TAMPA ELECTRIC

ANEMERA COMPANY

ACCOUNT INVOICE
tampaelectric.com  J    f W 'Pg+• in

Account:	211005281400
Statement Date:	03/16/2018
Current month's charges due  04/06/2018

Details of Charges - Service from 02/10/2018 to 03/12/2018
Seivice for: TRIPLE CREEK TRACT D, RIVERVIEW, FL 33579-0000	Rate Schedule: Lighting Service Lighting Service Items LS-1 (Bright Choices) for 31 days
Lighting Energy Charge	10i2  kWh @ $0,03207/kWh	S32A5

Fixlure & Maintenance Charge Lighting Pole/ Wire
Lighting Fuel Charge Florida Gross Receipt Tax Franchise Fee
Lighting Charges

23 Fixtures
23 Poles
1012 kWh @S0,03095/kWh

$316,02
$340,86
$31,32
Si.64
$0,00

$722.29

Total Current Month's Charges	$722.29

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems· to protect electro-mechanical and motor-driven equipment -- even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce rmiintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges earned by power lines to your fc1cility. It 1s designed to reduce unwanlecl. detrimental sur Jes to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/uipcap or call loll free 877-ZCAPBIZ
(877-922-7249) to learn more and schedule an appointment.

ZapCap

SYSTEMS®

TAMF'A ELKCTRIC

ACCOUNT INVOICE

ANEMERA COMPANY		

TRIPLE CREEK COD TRIPLE CREEK TRACT A		
RIVERVIEW, FL 33579-0000		

Your Account Summary		
Previous Amount Due	$1,318.98	
Payment(s) Received Since Last Statement	-$1,318.98	
Current Month's Charges	 	51.318.98 	
Total Amount Due	$1,318.98	

tampaelectric.com   j	f W'P 8• I in

Statement Date: 03/16/2018 Account: 211005281640

 	 	

 	
Amount not paid by dufJhecw:/11 assessed a late payment charge and an additional deposi,.

More Value to You,
Tampa Bay

The rate you pay today is 7% lower than
9 years ago.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccountcom or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

TAMPA ELECTRIC

ANEMERA COMPANY

WAYS TO PAY YOUR BILL

mail	phone online	pay agent
See reverse side for more information

Account:211005281640

Aroount Enclosed	$-   ------
664963163568

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635682110052816400000001318981	Page 1 of4

TEC
TAMPA ELECTRIC
AN EMERA Cll:JMPANY

Contact Information
Residential Customer Care
B13-223 OBfJO (HiHst;orough  86:3299-0800 (Polf\ Counry)
8/38 223-0800 (Aii othe!- counr:As)

Commercial Customer Care

Hearing Impaired/TTY
7i 1
Power Outages Toll-F;ee
8 / / )gr:) ·1 010
Energy-Saving Programs
cfi , )

tampaelectric.com

Mail Payments to
TED'.)
P,O !3ox 31:5·1B Tarnpa. FL 33631 :3.118
All Other Correspondence
Tampa E!ectric
P.O L-3ox 111
Tan-1pa, FL 3]b01-01 l 1

Understanding Your Electric Charges

Basic Service Charge    t-  ',x,-d  rr.,·,; 1h:\ ;c;,,:,J1, ::	co-,, , :h ,.c·,c,1 uf
XO\nding ser·11ce	y(.tJ: i(:c1:.il:on.
Bright Choices,,.,    Tf·:c  rA 1rdJt=::  of  :: Jht  r,,-.;L; i·: ; .   ;cJ-'c, po1e•\  \:1 ,:1 -+:d
fro:·11 Tnr;·; XJ E1r:ct(:C ,-2r..d ::1 <;CC!t.ilt d	; ;:d ::,J: J::s

Budget Billing

n:or1i[•dy LJdling pt r1c,cJ ;
;cur    er'.1 1c  e e::3ch •ncF·:'.-·
Energy Charge   The	t :-:(A-1r1'. :- JC; 1 r 11 p:ndt1c ..·U ii:(:, ,: :(.•c;;r,c!'.'l ycAJ  pu;chas cf  inciuct:1u C( 1:rc:vt:il);·1:	          ccsl f( cove:-y Ct'arges.

Estirnated   Ii Tarnpa E!ec\r :c \\-,Y.; uni-1l	1c; r-e, J y,_:t1' r 1e-e: 'FSTH·/i;\TED'' \f,J\!i  <'Jppe;Jr,  YOU( fi 1e( -'.- /(
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Florida Gross Receipts Tax
u1.1;;V Sf:T/1r·es rht:.t a.- dt:l!·/r::,,
d 1::c1 .J,J;;r:1.:t; \.V'.l ! Chapter 20? of
11y ccF1:par 1t S. v,;t·)11.)--, cciit:cl
pt, i)r•d rerr:i'. 10 !he slr1tf .

Florida State Tax Au,:\ ''•c(F'o !;-1x
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Fuel Charge    Co ,! cf  fufl! ustJd :c  orc=c!uct--; r:it t:L ,c1'.y  yc1u P!)rcbr:1:;,-::rJ Ft.J\:;i; cus!.s are prJssed tntcuor: f'1cn1 fvfl.i sLor.1Le 1u
ot ; c1,_.:   t  _; -;·1 t-? t ;  vv,th nc rnarkup	p,uf.! to .......,Jn•rx·1 i:::(:;ct:·;c.

Kilowatt-Hours (kWh) ;-, (; IJa,a,c n1e,1st1

Late Payment Charge
ii;ff'.! ;)t y,1
;_:,;111uur1;  F(,1 pr>.;! due :1:11( 11_Jr 1s	S 1 (J
chD:qt1	! .5<,: o [!·,r; on ;; .:Jut; ar 1ounL

1

Municipal Public Service Tax   In ,i.irJ,,·,.,:,
r-1',J :-1v  :·; \_;ri•c;p:-:.!!!:r:s lt•!V}- a :;•:ix 01·1 tf":f: e:ec:1, '.c
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naytn( r ! < hrJ•DP ree ;,n..,cf .-'1:ay 1t:st/l 1r; ck;{ c: r:t ,,
Rate Schedule    ':  ...,  DrPO'.)ni  ;,Hie, yG,,  ,,;',:,, d 0c:;)r •·:id:,	yuu,
u. r;!on';t-;• ( ;:::'.epr:,y   Ti:e CtY1'.  of  ;)icv:ding :1i; ·.-ic1.;	•.''/!'.!'·
t us'..cn:{:- qi 1:LP.

Renewable Energyw 'T'·t·' ,·,,,vii n, 

p  ti{} ;;;··1 cc  :. Ci.. ;;  c,1pd )V T,:1r:\):-;	· ;-)r;.J ::1e
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.Ln_n:C:' ,:, :;-:x dt::dUCi:lJ!e a 1d is r,:ntchc d by Tr.i;-r,n("J E!f:1ctfiC
Total Amount Due	1:f rrionth's ci:a;g E S v,,:11!  ut: p:ic;! duf.! ;:::f;t !
;),;:,• ,, !N,•· T,,1s c-;,t..,E ooEs /\OT Ex-:-1=:,jo 'HF , if\ ;: o -.
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Zap Cap Systems-· Su,q,, :voter lfl'r, '',r yc,t,, 
o:d ;ep,:ir JtL!y (J ; CJ PUr!-ent;:'GY ct·:aruf'.;

 	

Your payment options are:
* Sl:t·1edu1f; f1Ee 0··1e·-t:rr•e er recu,-r!r,o pc1y:n,-::r:! ; r:it tarnpaelectric.com u::'.,: •9 
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TAMPA E:LE:C::TR!C
AN EMERA C:ClMPANY

ACCOUNT INVOICE
tampaelectric.com  j f W <p 8 I	in

Account:	211005281640
Statement Date:	03/16/2018
Current month's charges due   04/06/2018

Details of Charges - Service from 02/10/2018 to 03/12/2018

Service for: TRIPLE CREEK TRACT A, RIVERVIEW, FL 33579-0000	Rate Schedule: Lighting Service

Lighting Service Items LS-1 (Bright Choices) for 31 days
Lighting Energy Charge	i848 kWh !@$0,03207/kWh

S59.27

Fixture & Maintenance Charge Lighting Pole I Wire
Lighting Fuel Charge Florida Gross Receipt Tax Franchise Fee
Lighting Charges

42 Fixtures
42 Poles
1848 kWh @ S0.03095/kWh

$577.08
$622.44
$57.20
$2.99
S0.00

$1,318.98

Total Current Month's Charges	$1,318.98

0

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Keep your business moving
with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems•. to protect electro-mechanical and motor-driven equipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?
The system protects against transient voltage surges carried by power lines to your facility It is designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation ancl maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877•922-7249) lo learn more and schedule an appointment.

.ZapCap
SYSTEM  S0

TAMF'A li:LEC:TRIC:

AN EMERA COMPANY

TRIPLE CREEK CDD
BALM RIVERVIEW TRPL CRK PH1 RIVERVIEW, FL 33579--0000

ACCOUNT INVOICE
tampaelectric.com   j	f "#'Pg .I in

Statement Date: 03/16/2018 Account: 211005281160

RECEH.....W 	vn

.	N·-A1R.11iJJB

More Value to You,

Your Account Summary		
Previous Amount Due	&766.38	
Payrnent(s) Received Since Last Statement	-$766.38	
Current Month's ChargH	 	$766.38 	
Total Amount Due	$766.38	

Tampa Bay

The rate you pay today is 7% lower than
9 years ago.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Billing and payments made easyr
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless BIiiing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub portion of th,s b1li with your payment. Make checks payable to TECO.

TAMF'A ELECTRIC

ANEMERA  COMPANY

WAYS TO PAY YOUR Bill

mail	phone online	pay agent
See reverse side for more mformat/On

Account:211005281160

Amount f,:nclosed	$-----=-----
664963163566

TRIPLE CREEK CDD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635662110052811600000000766381	Paga 1 of 4

T

TAMPA ELECTRIC

ANEMERA COMPANY

Contact Information
Residential Customer Care
B13 2?3--0BOO (Hil!\;fJorouoh 
863 299-0800 :PoiK CounLy)
8882:23-0800 (Al! otner count,e;)

Commercial Customer Care

Hearing lmpairediTTY
711

Power Outages Toll-Free Energy-Saving Programs

tampaelectric.com

Mail Payments to
TE( ()
P O. Box 31J 18
Tarr1pa. FL 33b31 J'.1lB

All Other Correspondence
Tampa Electric 0 Box 1 11
Tampa, FL 33601 .01·i 1

Understanding Your Electric Charges

Average kWh par day 7f:p avt :nqF ;:-;:1 c.:u:; <•.t f :e•,·;1ncdy ptYc:,1ast-;d
p8c day.
Basic Service Charge    :,. ;,x,"d ·	: , •J>·.• icr ::;e
prc:1dHi(J ;(;r·11ce :::1 y.:'•U int:,jl1ur-,
Bright ChoicaS5M Tf:c, ,·1urri[JF,:- nf 1 :(f- 1 ! f1,...::\,;:1-:"	p(l!t:Jr iH:1sed
frt.Ffl Tr;i:;p :J Eiec1nc, {;;:d / Y; CCir:J[Cd r -l(:l ;"jr:d
Budget Billing    Opl C·"c:1   ;/;-Jr: :;c,,;,<,	11,'.-..s  ou, ('!
mor-1U:: y Pit-?Ctnc  b1!is. ::	'\...  ,,l,r·.q·· fJ ;:	.;;;ues y<,:lj( :a:-,
;·:1cr·tt·1!v fJ!lt!n J pe11cd-:	vc,L	·t:.=.-' .:-:1:r1uun.
'fOUi' Se(\'-C(' t t3Cfi :110 ·:;·,

Energy Charge T,,r
you purGh.3sed, :nciudnU (_(
co •;: reccvery c!:;3rges.

E timated if famoa E,ec!, .,

'

' EST1iv1/, TED1     1l,i! H  8   J0 (  8 t .  Youi (;.tf(
!),:-.l.<="li:(j	pie'liOU'.  US(:i(J(:    T  1(  :11(  ' !t '.l:
,·;r;d , r1  y d:ffere:1c(  La  './,:r;r••·
,·;,·J:t.;: 1 ::d ;)ccnrcJ;r;qly

Florida Gross Receipts Tax _1:,, r,x
1 /       ..   ,'.y St:  ,'\ 1 rces thai  :)ttJ dt-:h/!·:':r rl
,d,:irice v.nlh ChDf)li_ ,. 203 l·1f '.t:t::
1:  ,:ity  C0!77p  Elif-ls, v,1[1ic;1 CC1!lec'.  [, .t·1
dnd  ;(-:i":  1L !o   J1fi SU-1i ?.

Florida State Tax    /\ p; i'1,:e'(Jf' 1ax
,    .( 1;.;: Jt:·s ;t1 UH:? hu::;1nes ·.., c;f srd!'.r 1f1
Ty	re[CJ,;i n /np, ·}! )lt , 2:·1 /KL

(ir2 S;_;:;[,_ \f:S

lhc   f(-W  : ;  i': ;Hec'.f:Ci : )j T
1 t1r ,{;:p;-:ii:t;,

Fuel Charge    •::us'  c•f :u:. tJ:oH'J	p•odu,.'.' ,.c,,-H .., ,c .·11  Yi'\'

!JL,'Chas£ ;J Ft.:i::1 rosls n:e piJSSed :r-,rc-ugr·: rrurq ft.:rr supp)ie1s !C

Kilowatt-Hours (kWh) ,h,1 :J,JS:C -nc,,"su·

Late Payment Charge
i;_-=Jrc Jc1yr- 1t-:1:: c 1arqG ;S :i•k, (Ft ;: tt;•
,1r: cur·L Cc;, n,:;:;I cJLG ;::irnCU!tlS	)'iO
cr:: :tLJr:	i .'.)\/,, r1f lhe pjJ ;; due ;Jn1cu:, .

Municipal Public Service Tax    !r, rnfri
ff.,Jny  T11Jn1  c:i ; ,; !1 \ie  s IPvy a (,:;x  en  :(·ti elect, -c:'.y yi. t: i:se;   l
cniiectF;d >y T:;j 1p:-J t:ecl1:c ancJ pa1cl tc '. :e i .Lri:c1i)a::tv

Past Due    PcHv:c;u ; 1_;  1r:119  es    ;r•a1 r.ro n ..;st    dti(: p: y:"i'Jf:?.'\;  c·1;-JTJt?  fef,: ;:.:. nd n.,BV :6  SU1.i  1,n  tf ,
Rate Schedule -rr1c1 a,;1c'tcrli :,a'.e) y,:;t, f''''\ dc>,Y·?Hlt'
(J ..r-.tor 1t"?r c a Pqon 1 :·;H: cc ;t of pre .,-1dirin ;t: '.':ci::•

Share rl:... u:cr1ra;·;, CO·Spor-sored by· Tar: n12 :?:t'1( .,,c (1r1d 1t:e

/\·i::y •;;1;fl:·i:: cu:;tor11ers can  nt-jip ;x-1y :he (J'1t:1qy  :),i; ) of
c1,:.,1cr""a>	,.;Hed.  t, cnE:-liflie  contributiori  c,:ir: bf   i"! ;;dt· . r;i you:
:-:.cr·ih\  c   t:1.;-:cJ con:r1lJG'.·on 1l.ril! nppe:n1 on your  bi!i. Ye:u•
.(.r•\·i\nJ:;(   ':s  U'.Jx  deduciibie  tJ;1d 1s malc     f°1 ed   iJyTar  pa  Elt:Jcl11c
Total Amount Due    · r11 :; rnontr 's charge  v:,r1l!  Ut! pr,; ;; duP t:J:tet
·t c  d,J'P 5',( ,,;,;r;, TH!S S;:\TE DOES NOT t:X  Et D 7  :-!t  fJATE O!\
;\)',fv'  f1R'.·:''1'!OL..JS BA'.-/  \1\JC  E. ll is irnportar.l 1! i1J:  yt t:  pn;· '/CL·  i;  i:
Lk;fc:rf [ 1: ; d t1!( ;r: (;rder tn civL-:;1d 1ntPi'!LJpt:er: (1f
Zap Cap Systems·· Su,ue ,1,0,ect·c,1 'c. y,:.1,, 
:;u\d \fl;_-)cJr/JtP!y iJ 1 :i:: -; _".r:-ene;-uy ch;Jrge.

Your payment options are:
" Scr'1P.duie rrfle onG•-!irnr-: or :·r cu1T111q JE1yn1cr·1: ; ai tampaelectric.com u'.;1r:g r: ,:t·:t:t :-:. r-.u c•r :~.:,:;-_.,r·;q /jCCCt;:;t.
" 1\:J1'. your payrnet1! :n tne e;1c1nsed •-;•.lc:iopc•_ P,uas0; :-J1!l)VJ :t/f:c;1::;·1t l ·'"nn f()r de'.r/u:

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,\N;!;!ie:~icc;  fHc \\1iH \)(; c n:1rqr d	\J(!L" t;i')rJ'.(.:; :c;n;.;nt n: c r_:d;t Cdrd.)

Please note: if \,-ou cJ-uc;r E :n pay  \:t  1_1i-  : 1:!:
r', _.i_,t r··IJ l(J':/_L(I _() '.JCt (-•:-} .j ), y,):_-,li-l ;-iqc-,- ,_--- c:;r· •-j ,.):_.:
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;x1v•·;:i_:_,r,: ch-Fue:_; !c) your :Jccour,•

TAMPA ELECTRIC

ANE:MERA  CCMPANY

ACCOUNT INVOICE
tampaelectric.com I f W ,P 8• I, in

Account:	211005281160
Statement Date:	03/16/2018
Current month's charges due  04/06/2018

Details of Charges - Service from 02/10/2018 to 03/12/2018
Service for: BALM RIVERVIEW TRPL CRK PHi, RIVERVIEW, FL 33579-0000	Rate Schlildule: Lighting Service Lighting Service Items LS-1 (Bright Choices) for 31 days
Lighting Energy Charge	1890  kWh @ S0.03207/kWh	$60,61

Fixture & Maintenance Charge lighting Pole/ Wire
Lighting Fuel Charge Florida Gross Receipt fax Franchise Fee
Lighting Charges

18 Fixtures
18 Poles
1890 kWh @ S0.03095/kWh

$213.66
$430.56
S58.50 S3.05 S0.00

$766.38

Total Current Month's Charges	$766.38

Keep your business moving with Zap Cap Systems®
Nearly 2,000 comme1·cial businesses rely on Zap Cap Systems, to protect electro-mechanical and motor-driven equipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

0

."..'
..".,.'.
;":_'

i

ig
g
0

How does it work?
The system protects against transient voltage surges earned by power lines to your facility It is designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call loll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment.

ZapCap
SYSTEMS®
A  TAt--tPA  ELECTRIC  F'ROOF1AM

AN e;MERA COMPANY

TAMPA &:L.ECTFllC

ACCOUNT INVOICE

tampaelectric.com

f w'P s I	in

I

({a

TRIPLE CREEK CDD TRIPLE CREEK BLVD PH2 RIVERVIEW, FL 33579-0000

Your Account Summary
Previous Amount Due
Payment(s) Received Since Last Statement Cumint Month's Charges
Total Amount Due

$681.23
-$681.23
 	$681.23 
$681.23

Statement Date: 03/16/2018 Account:211005282317

More Value to You, Tampa Bay

The rate you pay today is 7% lower than
9 years ago.
r

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log Into tecoaccountcom or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

TAMPA EL.E:CTFllC

AN EMERA COMPANY

WAYS TO PAY YOUR BILL

mail	phone  online	pay agent
See reverse side for more information

Account:211005282317

Amount Enclosed	$--------
664963163571

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635712110052823170000000681239	Page 1 of4

TAMPA ELECTRIC:
AN EMERA C:□ M P A N Y

Contact Information
Residential Customer Care
  Co:"ir-ity)
863-299-0800 (Fol/, Courdyi
888-223 0800 (.A 1: otl:er· C0ll'1LiGS)

Commercial Customer Care

Hearing Impaired/TTY
71 1
Power Outages Tali-Free
e1i :., 3B 101D
Energy-Saving Programs
s1  ?	:1qo9

tampaelectric.com

Mail Payments to
TECO
F.O. Gox  31Ji8 Tampa_ Fl- 3Jt) ,;-1 331B

All Other Correspondence
Tampa Eieclric P.(J. Box i 11
Ta pa, FL 33GO 1 0111

Understanding Your Electric Charges

Average kWh per day  --,\' ;,•;c,,,,,cJ'? d'n:-ur.,	
t-J :, (J,...,1y,
Basic Service Charge     A :,.,0id  ;w;:·:·  !J a,;1,  ·;  ,,1  1	(X>'1c:'

:Y;:c!•;a _:;ed. r1Je: cns1 :-1re f)df::S(1d t.titouf]h :;\)on r ;e! , 1;,;p 11l rs
ni. r Cti;:.;;u:y1e:s v-1	ric  r11;-1ckup	p;c/•! :c ;Jt:-•t-,1;:=:; if":ctnc.

pro·11(J:ng  ;e:v!ce	·, ,, 'cc1J!_:1,1n

Bright Choices.,, c·,.,. ·.,,,n;;P·· ,.r :1\1;·;: .·,.-.,,,re):, ,, ·,,-i

Kilowatt-Hours (kWh) ,
l::',P.

, r! 0	

frorr; Tan1;xJ E1 :ctric_ 1:; 1d ;::1ssoria:i-: d tr:t":s , ,-:d t :;{: :qes	Late Payment Charge i=u1 pas, du,,

Budget Billing   Opt,,, ,d p,,:•::
rnur1tt;!y eii: c!11c bi!! :), T· .1:-, 1 \-:·.., ·

r:ior-•Ui!y  l )1!iin9 :)er ll1d'.·.;	vcc yot.r :;t_r·;.c( each  ni o·1:1·'1 Energy Charge Tr,e ,.c ,,. yr1u purcha ed, ;nc:udir o c\
CC{'lt recovery ch,1rry::s.

Estimated If Tar11pr; Eh cl,.:
•:ESTl v1ATE0'' viii! r:1ppear
;)!f:'.'iCUS  LS;;qc .
•  1 :d r-:::1\• d/;1. :·nr, :t
/)(; ,: d;Lf o:_;d (H.COicJ;r•oiy.

Florida Gross Receipts Ta)(

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r)/1;1 :.1:t<a1y:;:.;  jC-1::·

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an:ot:rn. ;: :r c,;; :;\ di1e arr>.-;u; t:; o; S'I()

Municipal Public Service Ta)(    t;, nd:.Ji:v
1i'tJ:-tr' t:'tF .,.;ptL'. f S !e·•1v -a;,;,',( en  :tre E iec!r
cr;iiPL ibd 11' :·: Jrnpa f;ecinc J;1rJ pa:d !Ci i I 1P r-=·1u:1:r.,pr11:: ·
Past Due C'>;_,;:r:,-·. ;;:_,J:'-JP:?· Jf,,::t ;i,F :-:, ' J,_.t :·,,,,, _-_,..[.,---,:_ [;' ,-­
p(:i1/illet;i'. \:h;j:tJt;  rf ?t·:  a -icJ :11,Jy iesuit  !r: d1S(,i::_::::1e     r;:
Rate Schedule   •·he a1::r1ur1• (.· -Jlt:j you  p;·,v t-k p•:;:d --;	Vt v·
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Florida State Tax    i\ pr1vi1l-?:Jf: 1ax	;x: ;eel ( -. (;- ' t ,y pi:y -;( •:
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tampaelectric.com.

Share     /\  ;·n:,, i:-t;r ;	sr1Lr'SCtc1d by T -;rr•pt:: if:r:::: ; ;:d
:, ;i ''.1/   \: 1_;  :   ·	v,,tt:   ; t_::c  i\i ;)o -ners CEl:1  he! ) p;;y  ihE•  Prl ;:\JV  l):  i:-1 c-

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Total Arnount Due  ;;:1 , ,-r1c}r:tt,'s cr1a1ges 'l'Ji;i ufl  x;i:-;: due ;.:ii:t- •
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S( id St:pE.F,:Ht::;i}t ::.s a ·:on-EnO![Ji ch;;.qe.

Your payment options are:
.. Scht:du!e  free one-!irr:e or  recurc;n9  ;Jr.:yrnt nt :; dl   tampaelectric.com u ;:,~•D n  c :z-:rJ-;i;'':. 1.'!  sr1\_1:r1 F  ,;cc   t'L r-1,.

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tampaelectric.com	

Page 2 of 4

TAMPA EI...ECTRIC
AN EMERA i;:;□MF A N Y		

Account:	
211005282317	
Statement Date:	03/16/2018	
Current month's charges due	04/06/2018	

Details of Charges - Service from 02/10/2018 to 03/12/2018

ACCOUNT INVOICE
tampaelectric.com  I f -  lj) g. a in

Service for: TRIPLE CREEK BLVD PH2, RIVERVIEW, FL 33579-0000	Rate Schedule: Lighting Service

Lighting Service Items LS-1 (Bright Choices) for 31 days
Lighting Energy Charge	1680 kWh @S0.03207/kWh	S53.88

Fixture & Maintenance Charge Lighting Pole / Wire
Lighting Fuel Charge Florida Gross Receipt Tax Franchise Fee
Lighting Charges

16 Fixtures
16 Poles
1680 kWh @ S0.03095/kWh

$189.92 8382,72
S52.00
$2,71
S0.00

$681.23

Total Current Month's Charges	$681.23

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems' to protect electro-mechanical and motor-driven equipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational dnd service longevity of your equipment

How does it work?

The system protects dgainst lr,msienl voltage surges carried by power lines to your facility. It is clesignecl to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system. installation and maintenance.
Visit tampaelectric.com/zapcap or call loll free 877-ZCAPBIZ

(877-922-7249) to learn more and schedule an appointment

-ZapCap
SYSTEMS"'
A  TAMPA    1,..ECTAlC PROQRAM

TAMPA ELECTRIC:

ANEMERA COMPANY

TRIPLE CREEK COD TRIPLE CRK PH2 RIVERVIEW, FL 33579-0000

al
0
M
i
I

i

ACCOUNT INVOICE
tampaelectric.com  I	f - 'Pg. ii in

Statement Date: 03/16/2018 Account:211005282515

Your Account Summary		
Previous Amount Due	$973.52	
Payment(s) Received Since Last Statement	-$973.52	
Current Month's Charges	 	$973.52 	
Total Amount Due	$973.52	
	RECEIVED	

More Value to You, Tampa Bay

The rate you pay today is
::l,.MAI(Z l  lll1B	7% lower than
9 years ago.,	·

Amount not paid by due date may be assessed a late payment charge and an additmna1 oepu.,,,.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

WAYS TO PAY YOUR BILL	Account: 211005282515

TAMPA ELECTRIC:
ANEMERA COMPANY

mail	phone online	pay agent

Amount Enclosed

See reverse side for more information

664963163572

TRIPLE CREEK CDD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635722110052825150000000973526	Page 1 of4

TEC

TAMPA ELECTRIC ANE;ME;RA C □MP A N Y

Contact Information
Residential Customer Care B1],2'.?3--0BOO (Hi!isto;~odcJn c:our1ty)
,%3 2990800 (Po:k Co,Jn:y)
88f;-22'.'l 0800 (All 0lhe: cou,1: IOS)

Commercial Customer Care

Hearing Impaired/TTY
i 1 i
Power Outages Toll-Free

Energy-Saving    Programs B 1 3 I · :190SJ

tampaelectric.com

Mail Payments to
n=co
P.CJ, Box 313·1g
Tar-1pci, FL 33G31-311,:J

All Other Correspondence
Tampa E!eclric
P,O [3o.x 111
Tampa, FL 3]t)U J .f) 11 l

Understanding Your Electric Charges

Average kWh per day ;·,:e ,Ter,,rw, 
o,.·. ,day

Basic Service Charge /, (,xc,cl :ra:, !l ry

Budget Billing Op'r,.c.,, '!i,"11
rno:·U!iY eiect:'iC bdls. '!";:,'.::, '<t ve;.r
;--:1onthly bi:lmg period )

\'(Yu; sei·v,ce 6,::tch rnor:t ·

Energy Charge The,
you purc 1·1a S! d, 1nc!ud1n J ,.­
CPst rP.covery charoes

Estimated    If Tamp: E1ecr,  "·   •::i,> ''ESTIMJ\ TE 11 1N : li appecJr YO\Ji (!iPC b,J::>'d	Yev,ou t1:)rJtJf:. T(.( : rr;t!;,::
,:: 1 1d :ir;y d:rre,encr: .ie'.'/ii: t;:
: ;1:t, t( f j ( CC(; rd1r·1(J :-,,,- .

Florida Gross Receipts Tax A ,.Jx •:• , : r,··,.,, J ,,·, n,

qtH'Jf.S ;0 H1e hus1nes -; u' ,t l \J
t';; d!  .i l":tt i: .1    :  -;    ihe : ttJit-:i.  ,,.

.1 hJ S!tJ',dc::..
Franchise Fee    1\ ft•   l(::vit cJ  t>y     n1l1n:c,p -J': 'ff(', ::10_!, iDl·::	t..::11;.c::t::

Fuel Charge C;os! i'!t fuel used to prodtH..>:' p:ecl1:(::ty '/CH,
p Jrct;a:,fJd. \ ..-:;! co;:i!S are passed th:-"cugr.• Lcrn fue.I sucip.i,t:rs
C)Uf c:ustc:rnt.:1;; w:!.t1 no rnarkup o.- o:cif11 io T;:Jn:p(: E'.::lcct. :•_.

Municipal Public Service Tax  Ir, >'J, i, 1.1 ,c 11 :1·

Past Due    f'.':f ·:icc;; 1.·hrJr(J(;t;  1!r1: ate   u;::;si dLt'
ciurqc:' ree ,:r:d rn:::y 1ef-;u,!1 !n discC.i ,1:e,
Rate Schedule ~n-i,:; ;3n·icur:t :>·ale) vct1 prr;' 'l 1;-:[:i: rHt:) {:1!1 )".:,u•
c 1; , : ;r-: -:c ! ca:cqo1·'="· Tr·1r: cu::;1 of provid;nq 1e ,.,:c,-: \1,:i:-ie: :. \v,;t 1··,c-;

J (1\;;·,.
Renewable Enargy61.1 -:--t•t (:;:·1101.1r1t of elet' '· •c<y ;Jurr::·<f;tiCl f tJn

Share /\ nrt ?r:"tn cu-s;)\1:·:son-?d bJ T1::!f"(•r1<: F 1.-;f,ir;c ;1no :>;e:
:;,. :·:J1·t·::-.	'"'Y v1i0 e i t    Cu'.·;tc::it;,s can   h,_jp pay   :.t10; E··i-'.:'()Y   ,ii!:·; c1!
c1,:\:cF:1,	·1 :·,Ped., nr: :.--r.PH? cor1tr1but!O:"! c(:n LH i: ,;dt .	yocj
\ c' L:\:;\f d ct:;r1inuc, :c• ':,.t<!i <:JPPf!CF on yrnJt bi!L Yot;1

Total Amount Due    T:.:,, r.-_.,;,tt·i's d,a,qw, v,;,; lJE-  pa:,' tJ,:i, , ;tE1:
: -e ch)'.t";	.1/,::•   :- IS ;-J/;,TE QOES NOT t:XTfi\J[) Trlf J/\-:-f= CJ.!\
/\ .JY  pqc:vtc}....:. S Br\1J'd"- CE.  !:  is irnoc : tar' t  t:1.:11 yi';u ;t::iv y(:L.  iJ :1
hefc1:·e P"1:, ch· '.( n crdt::f ;c { void :r--t, t rLpLon of

:·1,1 )>c. prll J itv <): UH; 1J tJ l t) o ,r

>rC;':1d;r1q	)f rv;cc. \. i;•:f?

Zap Cap Systems"·    Si.Y!]P  cnotec1;0:1 fer  you,- l 1 c.0-:· :              far  LH1.-.,. •t;3 
S'.',d :.;1'.;p;)(!Jh::.1iy as a r.ci-; f n(=::rgy cher Je.

Your payment options are:
"SchfHiule free orie..[1rT1e er ·ecuri'! f:J ;x-:lyrnen: ; tampaelectric.com us1:1 .j ;,h..-:i: i\:·iq c: '.:-id·.,1•-1q:.. ;-;ccc1ur;,,
.,  \l a:i yc•t r payri:1t nf  1:1  the   enclo  ed er '  Fi!o pt·'-  P!cr1 ;t:;  .:1 o1c11 I•i  st/Ti!':it-: •; ur1+:  fc   de':•:1--::y.
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"'.Jy ';y c. f d,:	dd; 1 c.1:ci u,"""1 r<.Jt /' c::7 ':C·;\V ,1 tampaaiectric.corn .·:,, ";, 866-689-6469.
(/\ (J:rr,z; =·er:ctJ ;·t-le v.r:!i b1-) c h,J:J t1d •(; v:·1t• );'J :i- tic1.;c_;unt ;-,1 C:'HCL ci:.iid ·i

t-:d nn   r:11: 1:\f t'.-:t;   ':  !. ( : c ,	{")",,':CJ1_; "j  :;y Tar  UcJ  Eieciric   ':lOL  iF(' CJi.'lj•,·

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-, ·'.,•'C tarnpaelectric.com : ,,1,

Page 2 of 4

TAMPA ELECTRIC::

ANEMERA COMPANY		

Account:	
211005282515	
Statement Date:	03/16/2018	
Current month's charges due	04/06/2018	

Details of Charges - Service from 02/10/2018 to 03/12/2018

ACCOUNT INVOICE
tampaelectric.com   I f ,I  flg ti in

Service for: TRIPLE CRK PH2, RIVERVIEW, FL 33579-0000	Rate Schedule: Lighting Service

Lighting Service Items LS-1 (Bright Choices) for 31 days
Lighting Energy Charge	i 364  kWh @ S0.03207/kWh	S43.74

Fixture & Maintenance Charge Lighting Pole I Wire
Lighting Fuel Charge Florida Gross Receipt Tax Franchise Fee
Lighting Charges

31 F;xlures
31 Poles
1364 kWh @ S0.03095/kWh

S425.94 S459.42
$42,22
S220 S0.00

$973.52

Total Current Month's Charges	$973.52

Keep your business moving with Zap Cap Systems®
Nearly 2.000 commercial businesses rely on Zap Cap Systems" to protect electro-mechanical and motor-driven equipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges carried by power lines to your facility It 1s designed to reduce unwanted, detrimental surges lo a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment.

ZapCap
SYSTEM  Sf))
A TAMPA ELCCTRIC P R □ OR A "i

TAMPA ELECTRIC:

ANI.MERA COMPANY

TRIPLE CREEK COD TRIPLE CRK, PH C RIVERVIEW, FL 33579-0000

RECEIVED
. .i4Aff Z 1 Z018

ACCOUNT INVOICE
tampaelectric.com  I	f W 'Pg.• in

Statement Date: 03/16/2018 Account: 211005282705

Your Account Summary		
Pmvious Amount Due	$722.29	
Paymant(s) Received Since last Statement	-$722.29	
Current Month's Charges	 	$722.29 	
Total Amount Due	$722.29	

More Value to You, Tampa Bay

The rate you pay today is 7% lower than
9 years ago.

Amount not  paid  by due date 1	,it.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit tampaelectric.com and select Pay Your Bill.

To ensurn prompt cred,t, please return stub portion of this bill with your payment. Make checks payable to TECO.

WAYS TO PAY YOUR Bill	Account: 211005282705

TAMPA ELECTRIC: AN EMERA COMPANY

mail	phone online	pay agent
See reverse side far more information

664963163573

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635732110052827050000000722290	Paga 1 of4

'TEC

TAMPA ELEC::TRIC::
AN   EMERA  C□MP ANY

Contact Information
Residential Customer Care

e-1'.3·?23-{)800  (H,iisbor-ou9h
86:3-299 0800 (Poi,, Couniy)

fm8  223-08CJ0  (Ai! oLh r,    count;es) Commercial Customer Care

Hearing Impaired/TTY 711

Power Outages Toll-Free Energy-Saving Programs

tampaelectric.com

Mail Payments to TECO
Po. Box 31'.lrn
Tarnoa. FL 3:'.l): l JJ 1H

All Other Correspondence
Tampa Electric P CJ, B )X 111
Ta:r)pa. FL 33601-011 ·1

Understanding Your Electric Charges

Average  kWh per day     T,,,, a,'t :i';(J,·'  : r:yur::	U'l:C,r,c,!:, :'!,'" •,i><;eri
;'.,, 0 , day.

Basic Servic8 Charge    /\  r,xHd  ,,,c,: :i,ly ,:,0 ,: ,: ,,;   ·1   ,     n·ve:

providing se -1.1c  ti    t.1: y ·:L:  '.c:c<1:1on

rrion nly eiect:.c Oti.s.	?

•

:-;-·KHllhiy ty :i1n(J oe:-1cds ynu1 St:.tfv,Ce> enc:h r: o:·:i; 1

Estimated  If 7 w no a ciPG,r"  w,1:, t,·
f(ESTliv'.P,T D,. V1/1i! (:ippea;·, Ycur (-iEc:
1,1--;cd l:r'. o.c\ =(•u: l;'.·-;,Jqc:'   Tr:c :11e:(
:,' d

Florida Gross Receipts Tax t,

\\:!; : Ct;c1pte-;r 2C-. taf tbP ;.:1 :: ,ci;:3 St:;1t;lc-·- : nt-: \/;X

Energy  Charge   T'.,e you {)U(ChcJ5( d, !r' ctud:no co ;t recove,-y chi1((4es

Fuel Charge     Cost  o   ft2e:  t1snd tc u:ccJcc{'	,c,::y ynu pL1:·c 1.a:}ecJ   ue/ cosu;, r:;1e pas  ed  1-1rnu9t1 :-:cr-1 rue:!  SL f)p .1:e:·s

Kilowatt-Hours (kWh)     ''"' t,cJ,;:c :n ,:,;u:.:,':•.'rr'     p ; ( •c1· 1,	e, cc ,q 1
I_.:[ ( ,

Late Payment Charg'1
:dtF  l),J}'i lf:;r;\ ch:;rqe l ,
a :1·rn..1:- , L -c,1 ('li-J ;[ cji_j\·? CJ:11cur1\ 1 cf s-;o

·: ;Jr•y rT'Lr:1c1r.-in\1i:r s 'evy ti tax un \h(; einc t,ct!y yc 1.J i;:;r-: ii

,.-n:lt:ci d	T;J,.'i pa  El8Ci'  1c  r;;1d ;;a,·d	· ·:t::
Past Due  P1r-;viot,s c ·,; 1rnes u-: 1t <Ft rx:.::) dt,r:
)XJ/ '1(-H'\ cii;-JiCJI:?. rc;e and r1;ay ((;SUit ;r, d,sr ( .Pf\f}{

Rate Schedule
Cli':<u:;1 ::, ( ;:;icuu,)' T:It: l e, ;: ot )i\/vid1ng

:\. '"( 1;.;h .::::e i;US'.or;-·H:,s e;an hf;ip t'frJy t ·:c i?:-nr ):,- :),1t:; U'

CL "'.:'.(:-rnf:! J:'P ;f),

yut,•

L·'   'f  C(  i'fl  ;)  J  f ": 1F:S ,  v.;f'-ilch  Cl)/!HCi  !t-.  !/LK      err;.-;:: C\J ::(:: 'f-';,•_:. 	1.r-,i•- ::..s
1::-<i	;-H: 1 1, f - : : 11 i tn tht; stt-1tt:.

Florida State Tax  /.., !':1ivdr:qt-: 1 u, . >11p1• 1f- d	t:vc;:> ,f,,
q:;,'Ji:S u-, ! 1 c L;1_;s ,r1e:::,s of s :-:i!t·HJ	t{=:: '.:nq :1n(1.t1\;
           1 ntt:1   1 n	d.1n1.J:-,
Franchise Fee    /\  ft <:j ieviF:d hy r  ,..:1ui,1c:p;-J:/-/ ;"n1  \h:? i'{J'.1;	t.:'. 1:: :c

:

,..	lh(; purpc ;.t:: nf   )::·1\:·:d::·1g  t  l;;c ;:	:;ervict-)
:; c n::·z ciecf by T;JP\)ti [iHc:: :c ,-:-; cJ '.; na-d (c

c, ;;!c ;':•n·'.; - ·,e.:::;d, /\ ur:( i: ne ccn/nDUliOn c-C" n be rna<k:, ot yc·11r

,L>ut1ori vvi!i 1:.ip;)ee!' cin your b1!i. Yrn.Ji
lax cJeduc!ib!e and 1:s rnaif:h,c_:id LJ)l T;:_unpa Eiecf:-,c.
Total An,ount Due Th!s rrnnth's cJ 1c:irQtJ ·; v._11H be p;-,is: dt,P
ckj: "' :: h- ..··:/r:   -;- .iS GATE DOES   · OT E)• TEhTJ  7HC ,J/\TF [}!'<
t\ v,Y  ?R:=-\'10\ )S  8/:< i\0JCE,  H ,s :Tipnrt;: ni	y ,u ;Yi:,' :,•tH1'  !:,.1i
bt ,\-;,·p (r:.: di-J!r1 1n order lo ;-Jvoid ,T1'.t?-' ru;JJ,cy: of ::-n1 ,,:ce.
Zap Cap Syste111s''    Suq)e protflz- ;:c;n  for ';Ot:r  hc t:•(1	:Ju :,i:·;1--' :.,:'=:
;oid ser,x:.-i,1!ei\/ t1s :J r1on-e!te,·gy ch-1100

                         ta111paelectric.com.

Your payment options are:

'1     Schdduie  freR one-t:rr:e  ct  t'ecur11no pay;·nt:;•J :; l!i    tan1paelectric.con1 u:-,·, ,q	c r-.H  k 1: n	:;c:Jv: 1Ds i::i\.-:cc•unl.
"'P;-J'y  1''1  pr:  1 sc r1 (Ji  d  !ocrJ! ;;Juthor•.it:d paynie: '. ;:  Jt; r: 1 .  r=cr     1:; · 1nu  of Du1hc • JH.J  p,;v::1c:  t  i-:(Jnr·:1 -   \':(\ ·1  tampaelectric=con1

C1Jf0; ::l! t :t_; r·;un:t·k ! '1S\f d abcvE.
st    P; !V  lty e:·1 d,1	dHuit c,-Jid c ;inn  <l)E:!R,c., i:7  p,1\\/  £-Ji tampaelectric.con,	c,,:, 866-689-6469.
;A cn  r:J1      :n 1t:rice   fet '.'/,'.; !JC   )1.-Yq1-:d	'rP ,• :)(!r;;\  •J:,cntjn(  (i.-:::,P.o•i (;J·d.l

Please note: i: yrn_, chcu i:.: le; pny yctJt
.,,.::(, : ·,·.' ( l_;-'.;01L:Pr! h) (,fr-_' c:'-- -;,:'£j\;•\'-(V ;]a'}(;,',: t< ·-·;•111,.k:l
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·t-:!:.;)(F7S  Li(-;  fo;     \J_1vn11 +1l:;  int1dt1	un,::1uU1or;,-::ed (J!Jf-:•-11: . 1 nc !t,d ,r :1J t'.1t:: u;   \-::  1t·0 n:  c:(-,a:(Jt:::-  tc yot,:· r ccotir:t :·;

TE
TAMPA ELECTRIC

ANEMERA COMPANY		

Account:	
211005282705	
Statement Date:	03/16/2018	

ACCOUNT INVOICE
tampaelectric.com I f W'P 8• I in

m

Current month's charges due 04/06/2018

.
Details of Charges - Service from 02/10/2018 to 03/12/2018

Service for; TRIPLE CRK, PH C, RIVERVIEW, FL 33579-0000

Lighting Servicl'l Items LS-1 (Bright Choices} for 31 days	Rate Schedule: Lighting Service	
Lighting Energy Charge	1012 kWh @S0.03207/kWh	532.45	
Fixture & Maintenance Charge	23 Fixtures	5316.02	
Lighling Pole/ Wire	23 Poles	$340.86	
Lighting Fuel Charge	1012 kWh @ 50.03095/kWh	$31.32	
Florida Gross Receipt Tax	$1.64	
Franchise Fee	$0.00	
Lighting Charges	$722.29	
Total Current Month's Charges	$722.29	

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems', to protect electro-mechanical and motor-driven equipment even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges carried by power lines to your facility, It is designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) lo learn more and schedule an appointment.

ZapCap
SYSTEMS®
A 1'AMPA ELECT IC flROQ At>-4

Page 4 of 4

TAMPA E:LECTRIC:

ANE:MERA COMPANY

ACCOUNT INVOICE
tampaelectric.com  I	f "I <p 8••	in

f 't!

TRIPLE CREEK COD 12198 TRIPLE CREEK BL
RIVERVIEW, FL 33579-0000

Statement Date: 03/16/2018 Account: 211005280915

tJ	5
-

RECEIVED
MAlrr1' 20tr

More Value to You, Tampa Bay

.	Your Account Summary		
Previous Amount Due	$227.31	
Payrnent(s) Received Since Last Statement	-$227.31	
Current Month's Charges	 	$259.71 	
Total Amount Due	$259.71	

The rate you pay today is 7% lower than
9 years ago.

·'

Amount not paid by due date may be assessed a late payment charge ana "" "uumv..u, --.--·

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub port,on of this bill with your payment. Make checks payable to TECO.

t.

WAYS TO PAY YOUR BILL	Account: 211005280915

TAMPA ELECTRIC

ANE:MERA  COMPANY

mail	phone online	pay agent
See reverse side for more information

664963163565

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA. FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635652110052809150000000259718	Paga 1 of4

TAMPA ELECTRIC
ANEMERA  C□MP ANY

Contact Information
Residential Customer Care
81J-223-0800 (H:Hsborougr, c:ounty)
Bfi3-2990800 (Polk County)
888-223-0800 (Ai! olher couni1es1

Commercial Customer Care

Hearing Impaired/TTY
7-11
Power Outages Toll-Free
81 r f;88.1 o1n
Energy-Saving Programs
81 J-- J?(:J-3 :--)('19

tampaelectric.com

Mail Payments to
T[CO
PJ), Box 3 13 18

1

Tarn r:a FL 33G3-l-331H

All Other Correspondence
Tampa E!eclric
P.C). Box 111
Tarnpa. FL 33601-0 111

Understanding Your Electric Charges

Average kWh per day Tric; r:ve:1Jqe: ; r·, t u:- • c: ,.:;!,: t:lncity r:nrc ';J!;f::ei
i;,•;day
Basic Service Charge   /, :,.,c.J	
f)fQ\/;d1nu ;( f'/iCt? \{\ yct,r i::; a:1C'.'1

Bright Choice!lisM ;-1,1, •;u:'.;,Jw f:n:1: Ti rn1x E!eclnc, nnd Budget Billing 0;-11:c,••,1

Fua! Charge Cc• :;'. or :ue: used tc vc1cJuc1 e1t':C: :city yJu pi.,,ch2 .ed. =uo! cot; s are pnssed tnrou9h from fur}l sup )h-;r:: '.u GLr CU :lcrn1 1S '-.V!!h fl(,' na;··kup or pre/it G ;DP i)r) - !(:/,:(,
Kilowati-Hours (kWh) The b1:is1c rnt0DSt;r ::::1 ;;• .: ci f-!l1-! :t:1c r:-::1f'\J\:
u:;P,

1nc•nt r1 ly o\Hc!ric  bills. ·:r-::
:!!Onlf:!y billing Pt":Hiod::;
ycuc r;t rviCe e;Jch mont:-

Energy Charge The

:1: J ,he

12

Late Payment Charge Fe oasi du,,, ,:,.,uv ,'.;
iate  PD:V''l!t r;   t .ha;ue •s	J fJd te 1 c'. S ·

Municipal Public Service Tax    !,0    ;;d  d, ,1,     , ;;

:,·,,, ",

iT,; :r,y r:+u:;,cq)r.Jl·t:l:, i(:--:,vy i3 ;;Jx on !.he f !ec::•Cii'y \'t,l_ v· i-'. !l

you pu:-ch,:.Jst=:cf mc!uci:riq c

Ye,,:

Ct 1 Sl rt-1covery charges. Estimated If T,c1P1pa EIP( 'ESTIMATED"'   v11ii <ipped.
:11 :Sf-Jd c:1 p;-ev:nus u ;f UH
- ;c;:1:t-:, ;;:-id ;-;:::"i d:fft::it3t!Ce
;_:;d:u:: t1:=d r;::·:cutd1r1u:y.
Florida Gross Receipts Tax

\J; ;y:d ,:-,ar:1f'.1u!y

codrc\ cJ l>\' TCJt! (J:- t:iecJ:-ic riricJ pa!d :c, ; lP :n1,,1::!{
Past Due P:ev:ccs c;·:arg1:-:s th ! are :)a ;:. dt r: 1:!:b <;u );t_ '(:: !c: ;; '{J!fi
p;J1• ,-rr1u r•l  cr: ?•ni::: r  ,e ::tn(i P:a1 1    rt  .u!t  ir; dist·:c•;--+1e,11t· !
Rate Schedule Ti-H0 DT GL n 1 (rate) yotJ p:- y d1::DFr:r1<· er: yci.;·

! ,c:-·; u'.::ily ::t :\iice:; !t1at
;)CCC•1ct'..:1H.> v,.rt h Ct1r:p P·

d1-i;';e

.-_-,J,

F:c::da
'.::) it'.!\'l(::d

Share r0... [)·T{trtvr1 c-(1 :;p:Jr:sc;:·t:d ll:{ Ttn:p;:1 F_i c:, 1r: c;nd t:·;e

t.,iil1i ,- cu -r-,par,:es, v,;ri: :·.h ci::,;:0<.;	i:i:i cu cn1cii:7. 1_1 ;£:::..;::;
F:•;er-r10L ntci rerr1'. ;u tlH iri\P

:r· .!  ··n 11 )i  f;-    p£.;r:-;c1

Florida State Tax   ,'l. f ;,1.!rn1,,	t'V(··,y ;;,,i:,,r; ',:;:
Pi'CJf:Qf;S	lrlf: r)t:S!il(;S.S Of SF;1,r-:t1 f) , 1 f1 · •·1q
;-1·(;:_)elty ;Jl :"f id:: tr' th ;_ iatt.,.,
(t S!n!utH:1
Franchise Fee /\ f( 1:: !e·.•,it d t1y a r"'1ur·,<: p,:_.i1ty	1t1H r:oht lei t:1:'.1/c
:)t1:J:'.c prc,uP: :y f(:r :f:t pt1 f.Jf.JSC· t1:" ptov,tJ:ng t· k-;c ;·c :;e:v1ctL L:!(G
1:-.e  ft n	cn!lt-?C'.{::d uy  TF:n:p? i~::ct: : •t,   .;·-,d	n t1 1d  tc: J-,t

·1:i11_.::t custon:ets ca:·1 !ie!n :..--hJ/ 1r-ic: 1:•;1i.! 'U V 1>:l!:·.
;  ·r;   :11.: t d   A  orn_ ~idl  ; Coi·1tnbu!JOfl c(:;n be r:',{)df .	vuu:
f ,_-~\:)c,tcd \. On!r1 )tJ!1ori \.V1,: r.1ppt nr on your tJ,l!. YcLr
dHduc!ib!e a11d is 1-; archt}d by T?r -,p;--3 !::'.ect1ic.

Zap Cap Systems·    Suroe p:ciec t1or1 :er ynv  1.:,	l11::o,''.1:,,:,
scid r)epar1-1\r";:y ns n nori-t r,eroy ch,ar-oe

Your payment options are:
"Sc:.l:edu:e  free one-- !nie or  rt curr,r;tJ  p ;-Jy P1 c  1 l -:.	tampaelectric.com 1.  :  1r :o  ; .;  ( . l1 fl   >\ :: ·i	snv:r n · ..-J\,COurr
,, Ma 1: JCHJr p;::iyrr•( nl :n the oric!osf:d t:nvH:ope. Pit ?St a\:t.:;-..-.r ;";uff: -, e1d (.rr:e re!" de;upr-y

a fJny ir-, per sen a1 ii focal r utt1cu1.::f!d f)f-Jy;; ( :11 ;::(Ji::tn. ;=r::· ;:i :1s'.:r:o oi ( uU or1Li::::d n:Jy-rt 11 ;-;: Jflr:;s, vis:: tampaelectric.com c;. 1
Cr.; 1 . t !ht nun:bet li:-;'.1_:,d at'Juvt .
::>"'! ,,,, cred t , , ,folJ,: CchJ u:;:"C) ,:.,)8C/f', c:7.,::·, y nl tampaelectric.com er caii 866-689-6469.
(/ ('t'r vf::·iienct fef:: v1i!l lje ch,·;r(F d ;i.·1 ycu: [_;(·Jr:•< /1Cc(;ur1t (}1 c:i:::d:t c;:J:d.)

         ·,,,uu	

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·;;f·,1	,:-;u: ;u: iL:ed ll' r;ci nf ("J pay.Tn"•:r1! uu( '.1i	: nn-;r.r-'.J F\  (,,!,·;c	lX:D1' thr,
T,1rr1 ),:i  f;r;c1 'C n:-,rJ do	1:: ;J	T;::; t';".ir'i i=::fH ;t;;c: :S not , -:'.-5PCT ,;:H
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tk (;c:: r1r:(

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a';/;yn;c:;I chf)1l]e'.'	yC\;( r]C;(;01.Yd

 iarnpae!ectric.com 

Page 2 of 4

tWr.

TAMPA EI..EC:::TFii!IC

AN  EMERA COMPANY
Account:	211005280915
Statement Date:	03/16/2018
Current month's charges due  04/06/2018

Details of Charges - Service from 02/10/2018 to 03/13/2018

ACCOUNT INVOICE
tampaelectric.com I f W 'P 8• I in

Service for: 12198 TRIPLE CREEK BL, RIVERVIEW, FL 33579-0000	Rate Schedule: General Service • Non Demand

Meter

Number		Reading	Reading		Multiplier	Billing Peri	
C16598	03/13/2018	75,348	72,844	2,504 kWh		32 Days	

Read Date

Current

Previous

Total Used	od

Tampa Electric Usage History

---78

Kilowatt-Hours Per Day (Average)

FEB-----75

Basic Service Charge			$19.94	
Energy Charge	2,504 kWh	@ S0.06184/kWh	$154.85	
Fuel Charge	2.504 kWh	@ S0.03132/kWh	$78.43	
Florida Gross Receipt Tax			$6.49	
Electric Service Cost				

 	 DJAENC 	•-1-28411

$259.71

NOV	150
ocr	19

Total Current Month's Charges

$259.71	SEP-&!
 		JUL   	 llf1l 08

JUN	120	
MAY	132	
APR	79		
M.a.R 	,6,4
2017		

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems' to protect electro-mechanical and motor-driven equipment -- even lighting and HVAC systems.
Mirnmize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects ag21inst t1ansient voltage surges carried by power lines lo your facility It is designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment.

ZapCap

SYSTEMS®

TEc-0.
TAMPA E:L.E:C:TRIC:

AN EMERA C:OMPANY

TRIPLE CREEK CDD 12141 TRIPLE CREEK BL
RIVERVIEW, FL 33579-0000

ACCOUNT INVOICE
tampaelectric.com   I	f - tp g+ JI in

Statement Date: 03/16/2018 Account: 211005280683

Your Account Summary
Previous Amount Dua

Payment{s) Received Since Last Statement Credit balance after payments and credits Current Month's Charges
Total Amount Due

-$8,16
 	$0.00 
-$8.16
-----llL!L
$49.75

RECEIVED

_.,

11AR 2 i 2018

More Value to You, Tampa Bay

The rate you pay today is 7% lower than 9 years ago. /

Amount not pain hu r/iU::, rlof&J m.Qv hp R_ r;;u:::,_ ,,:: ri .R l::ifa n vm nf rJu:,rnA J:inrl Rn Rrlrlifiona/ deposit.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit For more on our convenient options, log into tecoaccountcom or visit tampaelectric.com and select Pay Your BIii.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

TAMPA E:Lli:C:TRIC:

AN EMERA COMPANY

WAYS TO PAY YOUR BtLL

mail	phone online	pay agent
See reverse side for more mforma/Jon

Account:211005280683

664963163564

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635642110052806830000000049751	Page 1 of 4

TEC
TAMPA 1=:LECTR!C:
AN  EMERA COMPANY

Contact Information
Residential Customer Care
a 13.:?23 neon (H,11 1t)o:-o·JQr 1 c:ou...11r;
8fi'.129D 0800 (Polk Coun,y)
888 223-0800 (A,i other COJrl,i8S)

Commercial Customer Care

Hearing lmpairediTTY
/11
Power Outages Toll-Free
trrr  :1Ps --10 10
Energy-Saving Programs
g 1:J .;/ Tr>-3909

tampaelectric.com

Mail Payments to
TECO
P CJ Box 31:i 18

All Othe; Correspondence Tampa E:ectric
P.CJ. Box 111
Tarr1pa. FL 33601 ·lll 11

Understanding Your Electric Charges

Avarage kWh per day
d;;y,

Basic Servica Charge /1. :,x,,<J ,,i[,r t',
prcrv1c:t1n .J ;er',;ICE	you; :1:icnt;on.

Fuei Charge C>:.,sl nf fuel use::J !c ;·,,c,d1J( ,,

pt:1(.i'.;)sr-}d. r:t.t-:l ens! i:Ht 011s ::;,; d lh·ouur: f.t

Late Payment Charge Fe,, ,L"' riu,1 ; ,;"'''

Municipal Public Service Tax 1,, ;,dcl11,,J

·

Past Due Pi .,v:ou:. L!°'tarq,:: ) lh:0! s:e p8:;! du :,

ou: cusicn1r;1s ·:vii"", nc rn;:..1rl,a.: ) Ci t'J(c/:l tc TrF D:-1 EirY:tric

Budget Billing Op!·u·,t,: •i:,:r;
r11cnU·1\1 c :incL ,c bi!is  This '·1.Ht.-'f drr,1f·
:nuntf·1i'./  btl\ r;g ;)e;:c\ci:;	r

)·C ,<:
OU·;: f ·:1

; L

your :;e;v:ce e::3ch mo·1t .

Energy Charge
you purcha: 1:!d. H•ciudwo
cc1 ;1 1( GCJ'1ery c) 1 D i·g f?S.
Estimated    If :"rJ:'l1CX·J  Elec . :c  '/...d:;    tJ.,., ./J.t->  :r  ,"h-:Jti  \'LL'.  rr·e,c   1

'·ESTl v!ATE Y· v:11! apnea:.

1c1  ;  t!S(3UH   Tt e rre[r,
:j  ffn, PflC:t? l;r':t'//t tfr!
t':C(i:di:·,lJ:v.

,r):-J)i 1f ! 1

(!'';;rut: lee , J:d r:1;-Jy q :_;u!t ir: (k-:;cc::·:1:t•!C[<; :

Florida State Tax    /\ !Y1 v1l e  ie   ',!., ::·1!:,c,,,1,)d

se:;,,-,t1 01  :·enl:1:q
S [('.Ji {1·.     T:    tH',t:t;  (i(1f1(:t:

Franchise Fee  /, :ece 'e-11nd i1v	
,)ti[}iT,  j.YCL'H:":\	!r e purpost::; 1.1'. P· \',(l,::o E:n-:L \ij. !Jt?r\1\Cf;, L_ik(

1 tJfi	c ::t?(;lf:K.i by T, ·r na r:( ctr;c .Jr-,d	DEJ.;d	P'k

Share    A_ P.:cqr.1:r. co  spt;nsc:r d by Tar; nr:i f::et·1 1        c   /;nd : 1c•

Florida Gross Receipts Tax

,)>..Lt··, JiHH> v11:: Ct:oJuir:r 20.?, t1f' 1:·,e
;!.\"/ l:< ;·:1;Jn:·:.1::s. i.vhict·: cu:lect

: \

S(:::\,a:·c'.  /-:;~;y '/)t'f<(·! CL J()P1( r :) car : hetr::i P  v h- -	iJj L>:i! 1 cf

l   /..,   (F't"t   t!111e cc-n r:buuor:  c :j:; be  n-·ddr:, n: vcu•

::·cr:!f:, t :e1.u;d ccr•t .t,u::or V.'iq an;)e .:F on your b1H. YGu,

Total A,nount Due    ;;-:::; . ·1c  r1tt<s cr·,aroe:-:.; v-·:ti L>t  pas\ 1_Jur 1 afir•.
t:::t-} f/:,•,.r,:r·.. TH!S ]/,Tt :JOES r\]OT E:X:Tf.t•EJ TH'.: CA";'"C 0'\
/ .,. >/{ 0  R  ;;'10  US r3/\;_Af\CE.  lt is nTqJo:\a :1 1 :t·:;~J\  y;_Ju  r1r1y •,,(:ur

1J1?;fC}i  l::O  \(:::  dtJt• -; iP   orde1 10  rivcid !niHr1·up(:  ·(
Zap Cap Systerns'' Su:ot Drotec11on :o; y(;u_ huri-:t-· c 1 LJt, ·r1c'._; :;
sn:d S( x;,-t:1t" ly a <J :--:on•-er:ei!\JY :: :, rqe

 	

Your payment options are:

11 Sc:-1edu!t frt;(:; one• t:me or tf:GtJ: r;nu payrr •2n;: ;;t tampaelectric.com cs1nq a
"  \·iln1; your p;:.1yn;ent  in  rhd  enclnsed 1a,: 1 .rG:o i1t'..f _  PitU:7f: a; (:'t; s1./Tic:f;::;  '=r: ("'  fc. de::

"  P; y  :n  rv - 1-s(; 1 ,Jt a  :oc::::d auihoi"i:-:ed prJy:1•en:'  ;-1LJE'Jn(    =u, a !:s:1r:q  tif  :-1uUK;, :.,,x;d ;).:-1y·p1t:. ·'.  r •,Jnn!s.  vis! tampaelectric.com
C i; 1,   :-··   ni   ::.P 1 u;- --:t)f)1 li :11ed ;•:il>C':e.

Pu-.., :>'y crf:-cfr :,r dr:i)·t card u:: 1nu r<•-- ;sR;; EZ Pl\\/ :1'. tampaeiectric.com
(t--,. cc,r:v0;n:cr r.e f\ f' ;,vii: hr: -i:,: cqecJ	\•(:u: _;: :[-: ;;t.cuur·1'. ·: c:fld1: CcJfd.)

, ,J 866-689-6469

 	

1::r{Yv:rJen

J:Jj' i;·11:' ( !(S
:--J;::yn r-;td

'.J , T, :i OD Elec.'.:·:c_ yOL ,1:·e fX::y.··:q
urit,u'.t•o:'L:ed --k;t!y \'·lil 1 ,e; :J\: Tt··
;r:adc; \C ur:at.:tf'icri/ed ;-)(Ji::r
(:ht1:qe::; :(1 yc1u1 accc:1..;• t

tampaelectric.com :i··, ... 'IL, 

Page 2 of 4

TAMPA ELECTRIC
ANEMERA  Cl □ M F'A NY

Account:	211005280683	
Statement Date:	03/16/2018	
Current month's charges due	04/06/2018	

Details of Charges - Service from 02/10/2018 to 03/12/2018

ACCOUNT  INVOICE
tampaelectric.com I f "I <j) 8• I in

Service for: 12141 TRIPLE CREEK BL, RIVERVIEW, FL 33579-0000	Rate Schedule; General Service • Non Demand

Number		Reading	Reading	Total Used	Multiplier	Billing Peri	
C21063	03/12/2018	49,349	48,957	392 kWh		31 Days	

Meter

Read Date

Current

Previous	=	od

Tampa Electric Usage History

---13

Basic Service Charge	$19,94		
Energy Charge	392 kWh @S0.06184/kWh	$24,24		
Fuel Charge	392 kWh @S0,03132/kWh	$12,28		
Florida Gross Receipt Tax	$1,45		
Electric Service Cost		$57.91	
Total Current Month's Charges		$57.91	

Kilowatt-Hours Per Day (Average)

c--------

l'EB-14
JAN	27
NOV	22
lJCT-3 SEP 104
AUG !0.3
JJUNUL-10 	15

MAY 	, 12
APR-4
UAR.-4
2017

Page 3 of 4

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems1' to protect electro-mechanical and motor-driven equipment even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges carried by power lines to your facility It is designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system. installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment.

,ZapCap
SYSTEMS®
A TAMPA ltt.ECT IC PROORAr-'1

Page 4 of 4

TEc-ff
TAMPA ELECTRIC:

ANEMERA COMPANY

TRIPLE CREEK CDD 12113 TRIPLE CREEK BL
RIVERVIEW, FL 33579-0000

ACCOUNT INVOICE
tampaelectric.com  I	f "I tp g.. al in

Statement Date: 03/16/2018 Account:211005281889

Your Account Summary
Previous Amount Due

Payrnant(s) Racerved Since Last Statement Cummt Month's Charges
Total Amount Due

uA.--       l

$69.57
-$69.57
 	$68.89 
$68.89
RECEIVED

t

More Value to You, Tampa Bay

The rate._you pay today is 7% lower than
9 years ago.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Billing and payments made easy!
We offer many convenient and free ways to receive and  pay your electric  bill, such as Paperless Billing and Direct Debit. For more on  our convenient  options, log into tecoaccountcom or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credrt, please return stub portron of thrs bili wrth your payment. Make checks payable to TECO.

WAYS TO PAY YOUR SIU.	Account: 211005281889

TAMPA ELECTRIC:

ANli:MERA COMPANY

mail	phone onlfne	pay agent
See reverse side for more mtormation

664963163569

TRIPLE CREEK CDD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635692110052818890000000068893	Page 1 of4

'TEC
TAMPA ELECTRIC
AN!:MERA COMPANY

Contact Information
Residential Customer Care
B13-223-0BOO (l---ll11sbo:-o:Jgh  863-299-0800 (Poik Coun'y)
888-223-0800 (All o:her· CO'.Jrt!i8Sl

Commercial Customer Care

Hearing Impaired/TTY 11 I
Power Outages Toll-Free
871 :1f3f3 ·10! 0
Energy-Saving Programs
813-?

tampaelectric.com

Mail Payments to TE( O
P.(J. Box 3131B
Ta:npa. FL 33631 J:31B

All Other Correspondence Tampa Eleclric
PO f3o>. I l
Ta;r)oa. FL 33()01-011 ·1

Understanding Your Electric Charges

Average kWh per day T',11 ,:·,f::J'.1,­
fJer day.

Basic Service Charge 1\ f,:-:,,d pcov1d nn ser·:ict:: :(· yc:ti. 11
Bright  Choicess,.   T:1c:
Tu,·npr E1sc!J1c. n·:
Budget Billing  Oph:
.'ll(JrH·'jy, t.dt":C/:'lC b 1Jis . It:
r ·pnl h·y ;;.1liinq pG:1ud:1	vet.

Energy Charge :r1e
1ou pu: cf:,JS( C( :nc!ud:nq

\1ou1 ,;r::vice each rnon\:·,

Estimated If Tanma E,ec ,,: ,·i:i:, i,
''ESTIMATED'' v1!1! 3ppear Yc,u1
J;.: sr-:d nn p,evious IJ'. ,: uti ThE :"t

.) .:i:;. ::1qe ; you,· 1a si
ar..,-:(HJt:'

.i(,  ;,:;;/i ; ' 1   U_   ; ,  ,i)f-J/di',
1st·· .,_·t. r, )Fl:r'. :i:::-:!1rrn\f'.:d
',1- I: ic!c d to ;JP n:•-1 -:cJ

(Jr:d ;· ctu;J: u ,n

Fuel Charge co,-;! er ft el used :o prodt cc ei1?.cl1:( 11 , \'Ct;
JtJrch.- ·.::ed_ ut::'. cc:sts ;:ye p :issf d thiOU•Jh frc,- !Ln; ;u;)pi1e:r::; 1c
ou. ccs:u:r•t<s \Vltf: rK' rna:-kuo ()( prof: to Tac-::-);J E1Pci i(

Late Payment Charge r(,1 C1<,,-,: de,! ,'ne''U: -
cht::rqs 1;.; :r:H 9tffr te:· cf:: ,(;(
;::r11c1.:< F(J ;)a ;; dt1l:: ; 111our1tr') of s o er

;:u'.< ,J\,,-,
p,- y·:-:f):-''

Municipa! Public Service Tax
n· a·1·.,. :r,1, n:c.:p;J;::+;f :e.ty a ln.\ on
C! ;\it Cit" (l  u ,, T("JfT'.pa  Eit7C.l! 1(  ; nd pa1 d  ll
Past Due ?u>,'1iuu ; chr3rqes 1ti;0.l ;:.;,,? x;:-=;\

!() ;'

Pdy: :t:nt	fHE r1r:d rrr;y tf:su:1 in d:sc,

(,iJle[y.ry 7 1 1( CC<;i of orcvid:nq Sf :·.-- c t1 '; : . 1
1: (,\J[)

Rate Scheduie T ·-:e anount (n=:l!t-1) yot.i pn:,, ct P\'t:d · c : vet:'

Florida Gross Receipts Tax  :\
f1 c,, ·1        u:1!::y   ;crvtt'.:(?   tt•:Jt ;J.'t: df;:,,1,
JCC-.)(ddnc   V.1 rdt  : -Crn-:iDiE:r  20J   uf   \ :c
ut:Li'}' cur::ptit1ir::;, ·;:h1c!1 Ctilinct

e:xJ-JPiOL ;;;rid af;rri:l Le 1r:f! Sif:,iie. Florida State Tax /, p!1;ieu1, f!•nt}Jt S  if'   u 18  bu S1i7( 1 S '.::  ()f      sel!,· q
;::.,-i.>,i)•.?it)• at  iPU .i :;; '.ne: siate. i:-, u(

put.,i:(: i;,cot ::·!y for !hfl D Jr Jo: .:::
;,0>:t)S, th f,:-:t:i 1s ccJ!:Pc Ed U\' 1

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:: appea1 on VOt.i b!;1_ Yct.i,
;:.ind :s :T:CJtc)·1ed i.Jy TcJn:pt1 t?iec l 1 :c .

Zap Cap Systems" Svq(-' :1:niecwJ• :c1

Shara /, n:,··,-:::J,·ar:; cc1-sponst:i"ed by Ta.ri:;;,J iec'. ,. :1,:rJ

Tt!Jf11CiDC0i;iy

;c'.d -,(-:l.LJ:011::ite;:/ as n ;-,i:r:-Pni: rgy c}1nrgf .

tampaelectric.com.

Your payment options are:
"Sc t:edu:e :ree cn •-tirne c;  rt;,CLrt:   q  pci·,1n r1'.f; a1 tarnpaelectric.com  uf,1r:n  ;:;  ci'.ti' ·•<:1.J	

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Ca:f ai !he nun-:bt:;;· !1:·;'.( d JLlC-\'t'

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t"r:v Yy ciedit u: dE--!h!i c,Jrd t;:;H1 J c.JSR/\ EZ -;: 1 /\ Y /H tampaelectric.com
t/\ ,:;cnver::fnCf· ff'f v.;,11 tJt'..J r t:a.:y d iO yC'tJf >1, n: ,:;c-i::c-unt	c,r;d;t (.: -1rd.)

l ,,;i 866-689-6469

tampaelectric.corn
Page 2 of 4

TAMPA ELECTRIC::

ANEMERA COMPANY		

Account:	
211005281889	
Statement Date:	03/16/2018	
Current month's charges due	04/06/2018	

Details of Charges - Service from 02/10/2018 to 03/12/2018

ACCOUNT INVOICE
tampaelectric.com I f W'P 8 I in

Service for 12113 TRIPLE CREEK BL, RIVERVIEW, FL 33579-0000	Rate Schedule: General Service• Non Demand

Number		Reading	Reading	Total Used	Multiplier	Billing Peri	
K23530	03/12/2018	36,839	36,332	507 kWh		31 Days	

Meter

Read Date

Current

Previous	=	od

Tampa Electric Usage History

Basic Service Charge		819.94		Kilowatt-Hours Per D	
Energy Charge	507 kWh @SO 06184/kWh	S31.35		(Average)	
Fuel Charge
Florida Gross Receipt Tax	507kWh @S0.03132/kWh	Si5.88
SU2		       MAR		16
      2018	
       FEB	
JAN	
Electric Service Cost			$68.89	DEC
      NOV	1	
Total Current Month's Charges			$68.89	       OCT	16 
SEP	16	

ay

lB
19
18
7 
AUG	16

APR-------- 21--------•2

       JtJL		16 
JUN	18
U/l,Y	18
o

Page 3 of 4

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commerc1al businesses rely on Zap Cap Systems, to protect electro-mechanical and motor-driven equipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges earned by power lines to your facility It is designed to reduce unwantecl, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment

ZapCap
SYSTEMS"'
A TANPA  Cl.ECTRIC PJ'IOGRAM

Page4 of 4

TEC-ff
TAMPA E:LECTRIC AN EMERA COMPANY

TRIPLE CREEK COD
13315 DORADO SHORES AVE RIVERVIEW, FL 33579

ACCOUNT INVOICE
tampaelectric.com	j	f W rp g+ I in

Statement Date: 03/16/2018 Account:221002207761

Your Account Summary
Previous Amount Due

Payrnent(s} Received Since Last Statement Current Month's Charges

$124.80
--$124.80
 	$51.99 

More Value to You, Tampa Bay

Total Amount Due

RECf!Vto.
;o..F;Jl4 H-ltntr·

$51.99 ·

The rate you pay today is 7% lower than

9 years ago.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt cred,t, please return stub portion of this bill with your payment. Make checks payable to TECO.

WAYS TO PAY YOUR BILL	Account: 221002207761

TAMPA E:LECTRIC AN EMERA COMPANY

mail	phone online	pay agent
See reverse side for more mtormation

Amount Em::losed	$--------
666197733757

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6661977337572210022077610000000051990	Page 1 of 4

TEC
TAMPA ELECTRIC
ANEMERA  c;:1.JMPANY

Contact Information
Residential Customer Care
B11- 22:3.onoo (l·-ldisboro Jg l Cour1!y}
dE:!3 ./990800 !Poi Co,F1ly;

888-223-0800 (Aii oiher cow,t,es) Commercial Customer Care

Hearing Impaired/TTY
l·11

Power  Outages  Toll-Free 8 / / ,:>8f3 1 n·1 o
Energy-Saving Programs
(< 1'.L-'? : J')()l)

tampaelectric.com

Mail Payments to TECO
P.O. Box :3·131,3
Tarnpa, FL 33G::j1 -:1]1B

All Other Correspondence Tampa Electric
PU. Bo: 111

Understanding Your Electric Charges

Average kWh per day ,,,,, :M-;;;u,-'
per rJay.

u:	             Fuel Charge Cos! (;f 1\..t?I used to p,oduce 1 :i( ci::c:tv ·1 cc
)t:1c.t·iD:'1t J(L  FtJC ! ccsts atr: p; ssed  tbtocoh ;:er' !\:t ;   suopi1 0(:;  tr..

Basic Service Charge    /\ f1xc ci  r: n: :;·.:y r-  1:c:1.1·1=      CU\'£. f  '.r:c	of
Bright Choicesau :1,1:: ; ,tJC:'t)P!- ,_.f: (],:: '_,::L't··c: :: :l:'v ;x,i1c,': "-''•''·i!--:d

tron1 T Jrnpc; E:eclrlc, r1:1d ;- s: CJC ,:_.Jlr d ft!e::
Budget Billing
: no;::h!v 2/ec>·ic bdls
:TnrJl"J!y L>L!!ng pencdr o yt:L
/Our se;v,ce each r-r10:1\.:,

Energy Charge
you pu1chfJ;;f;d. 1nc:ud1:·-:o
cost :·f1Cuvt ry c1·1arges.

Estimated    If Tc1n p;::i E!eci1 1c  \\'/1:2  ,2r:,/;ie 1'ESTl  vi/..,TED" v;di FlppeflL  Yoti,- eiccl··c L ;e it!'. t.d C::i\ pr,?v1cus u:-:,aJ1

/1:·1d ;::,.1r,,y  d1ffe11:::ncf-: tH- '.1:  't?n:;
riC( Ci 1.tr:oly

Florida Gross Receipts Tax /\ 1;1x ,'.,
:n::: 1 ii:1i './ St-:iV!Ct S u a: arc Ck?;ivctecJ
ac ,_.(Ld;;ncu v.:\ ;-1 Chapier /0:3 t/ U1e =ru•

1

\i:1:1ty cc; 1pa rnes \\:-t11ct1 ,,;oiiec: : -:ri i;:-:x
,,.:P;11p!, ::::W1(J ,(:;rn,t lo tt1e ;;;ntt: .

LA.J!  cu   s 1 ort    £ ( ; ·1 dh qc;  rn.arkt,p er p,-o'.;t   c 1  ;1:,·1p   .CJ  E+:c:;•:1:
Kilowatt-Hours (kWh)    n,e  :J,J,,;,-  :,·•':i';c,,\ ,,  ,-,   0 c:' :'  , "
u,,,-.

Late Payment Charge "o, pa,;, ,1\;c

Municipal Public Service Tax Iii ,,dd:i,c,•

n~.ar1y  1 r.u  :·:1 C:Oi-11:l ;t:t :; :Hvy r1 tax or ; tr·1t; r !1 c -:1:!ty yc,u t; ;(;  P  "
cu:iP{:.\t d iJy ';a·;: ~;a E1f c, ; -1c ar;d paid l(1 !'.ie r::un'.c:p,::1.t·
Past Due n1F'-i•CtiS chi:inJt: !h8t < 1H oac-;'. dt...f-: rJJf :,u;)]fl(:
Di-1)-:!:(;;r·; c 1::Jqy.: f,_-:+: .:r;d 1nay 1'8SLdi ·n d1s._;(;.nnec:._.._J!·-
Rate Schedule Tti ! r1r";HJtfflt frrite) yc)L, puy (jeoc: 1cL; c-r: yoc·
(}JS(('f11t;  Ci'.J\('. JC· :i  -,-i;F: co :;t of p-o-.nd1ng S(:';'/!Cl::	;:1

'(';r;,_:.,/,1;-J:>'.1:1

Total Amount Due

Renewable Energym ,ftt, '3r.·cur,: of ,c,ieic' :c·ly 'i':1•:.r,,;, , ,J: ,-.,.,

Florida State Tax    !,  p;-;,.,,1c,<JP ,,,;:, ': :1su ,,,,.J c
--,f) ;:·;y Cll ;( !;::;,• 1n

Franchise Fee /'-. fsf' 'e·,:c:cJ bi- ,,,,,::,,. ::),J,

';";x;- ·:, Ji   '. ( f;	co\!Qcu- •d .JY 7.H:,p,:; i,-u, !t

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A f(i:-e th; -) dn\R 'r1 c•cJfl1	avoid 1:1\f': ,U/Jh_::1 i:f : Pf'-/ c,

Zap Cap Systems· Surqe Oil•iec, 0:1 (,), ,-nu.

 tampaelectric.com

Your payment options are:

":3chedulH  f:·e8  onp-(!rne	rF:Cw ir10 r1avn ( :·,;:; r;t tampaelactric.com u )1r·u u (."rit: t '.<:,·,q 11 :\dV, q ::; ;-;cccuni.
F>ay '.r:  perr,or: at ;J  !cca: aLlhcri.:.e(j  jJ( vrnt- t't  aoer:!   Fc1  a ;•s11 nq	., u:'.1<'n,,::( d payn1c:i".i t1qer::s. v1s1! tarnpaelectric.com

Ca	;Jl •t7;;; nurnbt · hs[pcj alhJ\re
i'rJy r-v Lr .,di' (1[ di-'lli' ( i.J-d u,,,,:Cl ,<_,r3,;_;, ;:z ;-:>/,Ya; tampaelectric.com 'i C' ! 866-689-6469.
!/, cor;';F'r1;flnlJ:; fe1:: 'N:!i  tJ - cnc:1:ochi	,,(A,;-.,--.·,!. ,··c -.-"U1·! r 1, c.nC.:i! C;J1TL)

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t•·:/-it ::1.;:, t;:\Jt;tl1c,,.;...::ed pa:t•.,. v1,'.i

,:J,T,	tampaelectric.com ,}(:· ::

Paga 2 of 4

TEG
TAMPA ELECTRIC:

ANEMERA COMPANY		

Account	
221002207761	
Statement Date:	03/16/2018	

Current month's charges due 04/06/2018

Details of Charges - Service from 02/10/2018 to 03/13/2018

ACCOUNT INVOICE
tampaelectric.com I f W'P 8• Ii in

Service  for: 13315  DORADO  SHORES AVE, RIVERVIEW, FL 33579	Rate Schedule: General Service - Non Demand

Number	Read Date	Reading	Reading	Total Used	Multiplier	Billing Peri	
C55855	03/13/2018	2,556	2,266	290 kWh		32 Days	

Meter

Current

Previous	od

Basic Service Charge		$19.94		
Energy Charge	290 kWh @S0.06184/kWh	$17.93		
Fuel Charge	290 kWh @ SO.03132/kWh	$9.08		
Florida Gross Receipt Tax		$120		
Electric Service Cost		$48.15		
Stale Tax		83.84		
Total Electric Cost, Local Fees and Taxes			$51,99	
Total Current Month's Charges			$51.99	

Tampa Electric Usage History

--------3:2

=-9

Kilowatt-Hours Per Day (Average)

FES-3<1

DJANE.C-4
NOV -	◄
OCT 0.2
SEP 0

Page 3 of 4

Keep your business moving with Zap Cap Systems®
Nearly 2,000 cornrnerc1al businesses rely on Zap Cap Systems' to protect electro-mechanical and motor-driven equipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges carried by power lines to your facility. It 1s designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment.

ZapCap
SYSTEMS"'
A  TAMPA  CL!;;.CTF"IIC F'>ROIJRAM

Page 4 of 4

TAMPA ELECTRIC:::
AN EMERA COMPANY

TRIPLE CREEK CDD
11920 STREAMBED DR, CLBHS RIVERVIEW, FL 33579-9315

RECEtvco
MAR l 1 2018

ACCOUNT INVOICE
tampaelectric.com   I	f	'P 8• I in

Statement Date: 03/16/2018 Account:211005282127

Your Account Summary
Previous Amount Due	
$523.1	
Payment(s} Rece1ved Since Last Statement	-$523.1	
Current Month's Charges	 	$613.38 	
Total Amount Due	$613.38	

More Value to You, Tampa Bay

The rate you pay today is 7% lower than
9 years ago.

Amount not paid by due date-Yrtayoe ast1esB<10 &l8te /YBYITlf!Rwhar ditionaJ deposit.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccounlcom or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub portion of th,s bill with your payment. Make checks payable to TECO.

WAYS TO PAY YOUR BILL	Account: 211005282127

TAMPA ELECTRIC:
ANEMERA COMPANY

mail	phone online	pay agent
See reverse side for more mformation

664963163570

TRIPLE CREEK COD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6649631635702110052821270000000613385	Paga 1 of4

TEC
TAMPA E:LEC:TRIC
ANEMERA COMPANY

Contact Information
Residential Customer Care
813 J2l0800 (Hi:istxmugh Cc,Jr1!/J
8(33-299 0800 (Polk County/
888-223 0800 (A!! olhw cou•1Ues)

Commercial Customer Care

Hearing Impaired/TTY Power Outages Toll-Free
877-:jflH--1010
Energy-Saving Programs
B1'1-?7r:;-:190D

tampaelectric.com

Mail Payments to
TECC
P.O. Box 313W
Ta npa FL 33b31 Y'l 1d

All Other Correspondence
Tampa Electric P.01::lox 111
Tarnpa, FL 3360-1 Cr11 I

Understanding Your Electric Charges

Average kWh per day T'1,-, d'•:1,·;:,J• :1••1111,,·!, ·" c1u.•:·;c;iy :'JL•C':.c.,er!
;')(;C d.Jy.
Basic Service Charge    ,1:.  f;xcid :, 1 t: •·!r 1 ,y 1Y'(1u:,,	1.cv,·,. t'ie c·n:·,t

:i'1Cfl t f11)' bill:r:o pf::nc1d s

Jrovid:niJ St rv;ce to ·,cu: iO( t0l1rn
/Our S8fv:cf::: each rnor:t,
Energy Charge Th" u "' ''-''x,:c•;-;> 't:n:1,, ,'J,l1tJt.,<::.,q ,r,e
ycu purc:hr1sed. ir'lC!udw1g	:r::n	t.E:d t;:Jf)?C1
cn:'ol recovery c!',a,gn:,.
Estimated    If Tan1oa E/ecli 1c '.r/,3::; ui:a/)\-:	..-en,:  f<') J,  ·11ett·:r
i\E STn,1;-\ TED11   'Nill ;1.ppt:!(Jr. Your i ie:--1	LSP 1 ,. '   :·;ec:~: t: ; t1n~ 1 r..:1   d
l,1Jsf;d on  p18vicus uscJqe   T if rneJt:;r	;r. 't' du!e,:J tr• bf-: ··cad r:c;xi
:: cr::i·:, ar,d (:Jr,y diffr.;((:'f'.Cc ) t:11:.-ee:·: t::t; 
L;1'.J 2=HJJu :;tcd ;1cC(Jrd:'.'J(Ji)'.

n1_1·-ch;:; :" ed. Ft; ! cus1s a:e p;,,1 ;sed d1r0Lgh '.(u:--· fl,c: -·:unp!:( ,- ; ttJ
,Jur CU '.-;10  : 71cis  v.11\h nc• rr 1::1rku  o cir profd iG 1 'J!'t: J;:J  t·et lr:c.
Kilowatt-Hours (kWh)  ';':!<--: '.'!c1,,,c. i'1FJas1,;	
ut;f .

Late Payment Charge i=u; )as, dl,fl ,01rn ·u"!S
!;:-Jt ? uayn1f:11t ch,- rqE 1 t H: gret k;" of S6 e:· 1
/ ;Y;(1u r,1, !-n, p;:;.st due fF1';'JUf1tS of s·:o Ci:' it :;s, \(" 1 f; ';::'(-' p:r,. : Pr:;

Municipal Public Service Tax In ..i,Jd!i;c.:
P'ur·,v n1L:-1!(.-1pa:t1·cs :evy .::] 1,:ix or; the t lec'.· ,C-1\
(,Ch:- c.11:;1 j  LYy  T -:!rnpa  E1Pct-<c (:ind pa1d in  1 ·:i PHH -:i._  .;;;: 1,:•1
Past Due    Preious c!1r::.i ro (::·;  q·;at nrA    p,Js; du:;: ;1 1  f:  : uu_;e:
P H 1,·,:1>r:i cf11::,\y-; :tJ(·) and :n;:::y (flSUii ::i discu:'f':f Ct;ur:
Rate Schedule The nn1nur t (ra t-!) yoti p1-i\' d1:--:-Jt-;;:cis (W y -,u
(:L -)1:·.-1r1 i c Jl!i'.-;qcry. Tt e cc<;\ nf t)rcv1d1r:(1 ;t· . \ ,z,_ · ·.r ,-. 1 .1-\..•. _:_ r; 

··)r:L:·cc::;

Share i'

r ;·:i::t·:d. /1._ er+: t· !' :\ cc I tbtil1c, 1 ca:-, t;,,:, r:>acJr,
l:cn t;.i::i r:ip )< ::ic or": vc.ur l),ii. Y(AJ•
.:-J  ::-.i.:-.:  ded uc: , 1\:1   r:nd 1s  rraicl'1ed by Tc1;rp1-J    1ec  t • :(

Renewable Energy,.,    TcT: ,,;,1ou:l o: 

Florida Gross Receipts Tax P, :n.,,
f•c1 i:   ul:Liy Sf;'-:icot  l iat ;; ,'E  ddr,1crc;d

q,cs:;
\:LSiorr:0:1- j 1(1 Frcndt:.

ut•!i:v ccnipDnie ·,. \.vrpch coilt ct

(:xen1r/. ( HH'J ;'(-:,-YJlt l1J !ht S£CJ:e
Florida State Tax 1\ p11viit' q(:: iux 111:p;:: £: d u;-, r1vH·y pc•i'S('•r1 ·.r,t-:c:
t::!1,q; 1rJt S  1n  (- ,(  bu: i'.lt s ·i of  f;,ei;Jr-iq	.--:t·-1q 1;:-:1r-:u1:JIC  ;1er::1C: ,/Ji
p;upPr\ ; al  11 !;:-;1!  ir:  the     -;tat ?.  ,,-: tJc( c- cL:  1    (Y	f ,an 11:;r :'.?

;::H/iCJci Sl<JiUif S,
pt t)!!C  proporty  foi' the p iruc:;e i::i ;}:t;•,.:id- t(J  t-"1(-;c:	•.;c"'vice, L 1i<EJ
\iJX(!S, :he f1_?c is i:.: ::!Pcied uv Ta•1, Ja Ef(_::i.:):., ;Jr;d .-.:. Pt:J,d 1c ,he
r -uj-· orJ:-·':i-,-

tampaelectric.com.

Total Amount Due -

;\'.-.]\: PR[=\·'IOL;S Bf\:   1\h.;C,r'.  It  1 1 ::r:pc: inr1t  :h-1t  ycu   rviy ·1ri;_!:   t>-.:

t:r:fcri;-; Ui: ; ddlt: ;r; Oider o avoid io1t1:::i':·u1_)t:cr1
Zap Cap Systems" Su, 9e nrc'8c;uon '"' v,·t;"

Your payment options are:
1  Sc;hedu!e free o:·1e-i1!-ne er :t CUir!no P<Jyr: 1::>rn _; a\ tampaelectric.com c:~ ;r--: i	,,q c: s;:.:v:riqS ac::,c-unt.
$       ivia:i ycur prJyriiern  ir    the enclosed t nvHir,r:_ie, PiHf3SF_; .-)lie•;; st1...::c,f :1i :: 11(:.  fc:  de',,,_.:-,,
11    Pay 1i1 pr::;rsc;n  a/ r.J  iocai ;:1uthu1 lL'.Ed pc-Jy<r f;nl ;  .Je1 :.  Fe; a i•s!u:q of  :ru/i101:ied oay;i1t!n ;?qe:·1ts,  v:s:! ta111paalectlic.com P·	

,	::oay !ry c•,,d,t ('r deu,: ca,d u:;,,,u K·. SP-'" t z :,/,Y ,;, tampaelectric.corn ,,, 1. ,Ji 866·689-6469
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Page 2 of 4

TAMPA E:LE:C:TRIC:
AN EMERA C:l:JMPANY		

Account:	
211005282127	
Statement Date:	03/16/2018	
Current month's charges due	04/06/2018	

Details of Charges - Service from 02/09/2018 to 03/08/2018

ACCOUNT INVOICE
tampaelectric.com   j f W f) g.. I, in

Service for: 11920 STREAMBED DR, CLBHS, RIVERVIEW, FL 33579-9315	Rate Schedule: General Service Demand • Standard

Meter	Read Date	Current	Previous	=	Total Used	Billing Period	
Number
L08008	
03/08/2018	Reading
94,994	Reading
87,655	
7,339 kWh	Multiplier	
28 Days	
L08008	03/08/2018	15,85	0	15.85 kW		28 Days	

Basic Service Charge Demand Charge

Energy Charge

Fuel Charge

16 kW @ S10.25000/kW

7,339 kWh @S0.0i754/kWh

7,339 kWh @ $0.03132/kWh

S33.24 S164.00

$'128.73

S229.86

Tampa Electric Usage History
Kilowatt-Hours Per Day

MAR

(Average)

------- 	28

2018

,36

B
,l,O,N
OEC
NOV

--------262

-------2131

O -T 	r--••--2s◄

e

-------2

SEP

------26 -

---------2g1

Capacity Charge	16 kW @S0.20000/kW	$3,20	
Energy Conservation Charge	16 kW @S0.87000/kW	$13.92	

---------201

AUG

Florida Gross Receipt Tax

JUL
JUN
MAY

--------269

Environmental Cost Recovery

7,339 kWh @S0.00342/kWh

S25.10

$15,33

----------------2-B120e20

Electric Service Cost

Total Current Month's Charges

$613.38		APR MAR

2017

$613.38	◄

Billing Demand

(Kilowatts)

--------------1-1-111516
o

Load Factor
(Percentage)

!Jl71

------6889

Page 3 of 4

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems' to protect electro-mechanical and motor-driven ec1uipment - even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment shut downs and restarts
Reduce maintenance costs for equipment and site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protm;ls against transient voltage surges carried by power lines to your facility. It Is designed to reduce unwanted, detrimental surges to a safe level. Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ (877-922-7249) to learn more and schedule an appointment.

   Zap Cap
SYSTEM S0
A TAMPA Cl..l:CCTRIC PROCHtAM

Page4 of 4

TAMPA ELECTRIC

ANEMERA COMPANY

TRIPLE CREEK CDD
13427 DORADO SHORES AVE RIVERVIEW, FL 33579

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

ACCOUNT INVOICE
tampaelectric.com   j	f w'P 8•13 in

Statement Date: 03/16/2018 Account: 221003469352

Your Account Summary
Previous Amount Due		
$0.00	
Payment(s) Received Since Lest Statement	REC(]V[D	$0.00	
Cumint Month's Charges		 	5295..44 	
Total Amount Due	MARZ 11018	$295.44·	

More Value to You, Tampa Bay

The rate you pay today is 7% lower than
9 years ago.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your electric bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccountcom or visit tampaelectric.com and select Pay Your Bill.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.
WAYS TO PAY YOUR BtLL	Account: 221003469352

TEc-0
TAMPA ELECTRIC:

ANEMERA COMPANY

mail	phone online	pay agent
·-  ·--·-••--    ·-·-----
See reverse side for more mformation

635333544373

TRIPLE CREEK CDD
12750 CITRUS PARK LN, STE 115
TAMPA, FL 33625-3784

MAIL PAYMENT TO: TECO
P.O. BOX 31318 TAMPA, FL 33631-3318

6353335443732210034693520000000295442	Paga 1 of 4

TAMPA ELECTRIC:
AN 6:MEAA C□MP ANY

Contact Information
Residential Customer Care
f313-223 080() (!--1i:!sborcrJg 1 C o 1nty;
863-2lJ9miOO (Poi< Couniyi

888-2?3 0800 (Ail otr1er r;o,m'1es) Commercial Customer Care

Hearing lmpairedrrTY Power Outages Toll-Free
di7·'iBH ;01 O
Energy-Saving Programs

tampaelectric.com

Mail Payments to
TFCCJ

All Other Correspondence
Tampa Electric

'1'

P.O. f',ox 'l 1

Understanding Your Electric Charges

Average kWh per day ·;r11::' d\' : t=.i:-Jt'1 :1rrctJ'!i cJ t:!cct;-ic1._y p irc71:JSJ d

Basic Service Charge /\ ,.z,,J :

y

Bright Choices,,,

Ern;irgy Charge T'.,,-

u\-:ct: :city
: :1:t--; !;:: ;y·d cnp;_;( :\'

;Y:r d; i

Fuel Charge

Kilowatr-Hours (kWhj

'.r:c,ty yeti
fur:: supp!:ei:; iC
Fl!- f,
(,[1-;	

Estimated if T:Jrnp., E\,::; :c '·ESTl J./\TED" \';.;I nppt;;::;r Y(;t!' br:iSC:'d (:.-:	(:;\nC)L'.--, ,_!: ,-::ut:, ; p

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usr: t1, s ut 1::r, t ::;t.rr1a\Hd
·+)'Pr	<,,:·r.odt lf d !O l)P :(:;ncJ ,·:HX'.

Municipal Public Service Tax

c(:!;ec

Rate Schedule	:nuni :,;:J(P) y{/U p()y df:f H-ncJs er·, ycu:
c,f :)rc:..,,.d:i: J	c v{::;:·ies \V•th :f,F

Renewable Energy,,., -: ,. "·1l,,.,.,,

S:1l·v.:.d•():! /\: ,r·y v•/;(-;:"{-' (' t, :; 1 c 1r ;e , Ct1;1 :"lf!!D pay : 1e (;11eroy ;1Ls cf

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vcur

Florida State Tax 1\ prP.,detJt: tu;-: 1rnoost"Jd er·· e•,;nry p<3!::;tH: \Vr-10
:t 1 11[   i1q c::·;     1.:· 1 1   bt.1 ;1:·,t;ss cf   :t : ir i_:J  o:    ··eni.in(J ic1:1 cy  t)if:  oi :r o it :
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Franchise Fea A f,:E 'e, ,•cl'>:,"
Dublic p;np ·Y'.; re:· the
laxG:, , 1 hr: f1."c· -:; cc  i1ec:1.-::d  by Tr;n-,f)rJ FlE?Ct•
rnt;n1c:pc1;i'.y.

conirit>tJ:1t·1n \ :, t::Jx (k du ;'.il)ic: rH1d	:'T:(:J1(,i1ed bv Tnra1p;1 Electric.

Total Amount Due

Zap Cap Systems	yCJ1, r hs:nP	bu:;:c;,0  sc.,
s(:kj '.-1( ;);:.itt;t(•:\, a:--:: •,cr·-f>:t; 9V cr:anJ,.:.

 	

Your payment options ara:

" Sct1edu;e frc:;c: c.,n P·ti Jl1 8 CF :t cu1·11nq payr-:'1t ,..;ts a! tampaelectric.com u ·,i:-:q cf;i::;(:f ! :q, ,­
" tlic:ii  ycur  pay1-r1t i1t  in :tie ,snclu,;ecl envP.lopt-7.  Pit?asr: 111 \ t \v surr: -1, rn 1:1r   -  f(:r tk   '\'·f::r;.
., Pay 1:1  p,::1 sen a:   :c(.;::i! :JtJ!t·:i:Jt!,: Pd  pcJyn.,ent  aqenl. Fo, ,  i:st::- G of (Jt.. '.!;cvi.:ed  pz-:y r>1  i   r  t :Joe,-:	v.:·,,:  tampaelectric.con1 ni  < au C  t. Si0    :'1 11:_:-
C1J;t? d :he rnJ:r;lJP-' :1:;tr:d ;::,;;c;vr;,
PrJy ,,,, c. mJ.'. ,., d1<J:' uJrd v,,:iu ,<:.JBR/'. t=?-P/·Y cl, tampaelectric.com c:i ,.a:, 866-689-6469

Please note: Jr ynu

o ;),?/ votn ;J:d ;JI ;J i (y· ; :d :C: 1 ": r-:C't !i :;jt=;(j un c11v '/:t:lJ:':

'-;:.d·1n : -; r,:d 1=11J;h1 <vr:d :(; aci ;:::·) ;) ])(·Jy ;1;:.;r:: f"J ' Jt•: 11 \ ,./  Tnf::p; Flf::.::r·c. y·•::tj !)t-;;.:J;	•'.i:Jf	p;"J\,i·:1eq1 t{·
' •f- j;

tarnpaelectric.com	,,,r,,,.,,1:,,:

Page 2 of 4

TAMPA E!...ECTFUC

AN EMERA C:t:IMF'ANY		

Account:	
221003469352	
Statement Date:	03/16/2018	
Current month's charges due	04/06/2018	

Details of Charges - Service from 02/20/2018 to 03/13/2018

ACCOUNT INVOICE
tampaelectric.com I f W'P 8 .I in

Service  for: 13427  DORADO SHORES AVE. RIVERVIEW, FL 33579	Rate Schedule: General Service • Non Demand

Meter Location: WELL

Number		Reading	Reading	Total Used	Multiplier	Billing Peri	
C55877	03/13/2018	57	0	57 kWh	1	22 Days	

Meter

Read Date

Current

Previous	od

Basic Service Charge		$14,62		Tampa Electric Usage History	
Energy Charge	57 kWh @$0.06184/kWh	$3.52		Kilowatt-Hours Per Day	
Fuel Charge	57 kWh @$0.03132/kWh	$1.79		(Average)	
Florida Gross Receipt Tax		$0.51			
Electric Service Cost			$20.44		
Other Fees and Charges					
Electric Security Deposit		$200.00			
Elec Connection Chrg Initial		$75.00			
Total Other Fees and Charges			$275.00		
Total Current Month's Charges			$295.44		

!'.l;'; ---------

·,

Keep your business moving with Zap Cap Systems®
Nearly 2,000 commercial businesses rely on Zap Cap Systems· to protect electro-mechanical and motor-driven equipment even lighting and HVAC systems.
Minimize downtime and lost revenue due to equipment sl1ut downs and restarts
Reduce maintenance costs for equipment ond site electrical systems
Extend the operational and service longevity of your equipment

How does it work?

The system protects against transient voltage surges carried by power lines to your facility. It is designed to reduce unwantecl. detrimental surges to a safe level, Our full-service program includes a commercial-grade surge protection system, installation and maintenance.
Visit tampaelectric.com/zapcap or call toll free 877-ZCAPBIZ
(877-922-7249) to learn more and schedule an appointment.

-ZapCap

SYSTEM  S 0

BNY MELLON

The Bank of New York Mellon Trust Company, NA

INVOICE

DOR	148

000052 l<BFRSDDl
Triple Creek Community Dete\ 1n\b\HrD\la1  ...-••·•""~·'°···-···•-"""·"•····'·' ' 	~·•··•·.c·•··

District

Invoice Number: Account Number:

252-2085683
TRIPLECRK17 A

Clo Rizzetta & Company
Attn: Joseph Roethke
3434 Colwell Avenue, Suite Tampa, FL 33614

.:·..·--·-· -"'·''•.. =.-··••-,;: 	Invoice Date:
Cycle Date: Administrator: Phone Number:
Currency:

14-Feb-18
14-Feb-18
Thomas Radicioni (904) 645-1985
USD

Triple Creek Community Development District,Series 2017
Quantity

Proration	Subtotal

Flat
Administration Fee
For the period: February 14, 2018 to February 13, 2019

Invoice Total: Satisfied To Date: Balance Due:

4,000.00

4,000.00
0.00
4,000.00

Tem1s: Payable upon receipt. Please reference the invoice and account number with your remittance. Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576. The Bank ofNew York Mellon Trust Company, N.A is located at 400 South Hope Street - Suite 400, Los Angeles, CA 90071

Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013 Pittsburgh, PA 15251-9013 Please enclose billing stub.

Wire and ACH Payment Instructions: The Bank ofNew York Mellon
ABA Nun1ber 021000018
Account Number 8901245259

Please reference Invoice Number: 252-2085683

Billing Stub
Triple Creek Community Development District,Series 2017		Invoice Number: Account Number: Invoice Date: Cycle Date: Administrator:
Phone Number:
Amount:

252-2085683
TRIPLECRK17 A
14-Feb-18
14-Feb-18
Thomas Radicioni (904) 645-1985
4,000.00 USD

ig
i5
0
(/J
au:. en X

i

C\J

BNY MELLON
The Bank of New York Mellon Trust Company, NA

INVOICE

DOR	102

000021 l<BFRSDDl	
Triple Creek Community Dey lqIJ t}omval ... C'P -nate. !. Lrn . · Invoice Number: District	MAR O 2 2018 Account Number: Clo Rizzetta & Company		Invoice Date:

Cycle Date:

Attn: Joseph Roethke
3434 Colwell Avenue, Suite 200rut
Tampa, FL 33614	Administrator:
 		Phone Number:
Currency:

252-2085684
TRIPLECRK17B
14-Feb-18
14-Feb-18
Thomas Radicioni (904) 645-1985
USD

Triple Creek Community Development District,Series 2017
Quantity

Proration	Subtotal

Flat
Administration Fee
For the period: February 14, 2018 to February 13, 2019
Construction Fund Fee
For the period: February 14, 2018 to Febniary 13, 2019

Invoice Total: Satisfied To Date: Balance Due:

2,000.00

2,000.00

4,000.00
0.00
4,000.00

Terms: Payable upon receipt. Please reference the invoice and account number with your remittance. Our Tax ID Number is 95-3571558. Please fax Taxpayer Certification requests to (732) 667-9576.
The Bank ofNew York Mellon Trust Company, N.A is located at 400 South Hope Street - Suite 400, Los Angeles, CA 90071

Check Payment Instructions: The Bank of New York Mellon Corporate Trust Department
P.O. Box 392013 Pittsburgh, PA 15251-9013 Please enclose billing stub.

Wire and ACH Payment Instructions: The Bank ofNew York Mellon
ABA Number021000018
Account Number 8901245259

Please reference Invoice Number: 252-2085684

Billing Stub
Triple Creek Community Development District,Series 2017		Invoice Number: Account Number: Invoice Date: Cycle Date: Administrator: Phone Number:
Amount:

252-2085684
TRIPLECRK178
14-Feb-18
14-Feb-18
Thomas Radicioni (904) 645-1985
4,000.00 USD

N

8

§

en a: u..
OJ
X,..
§
0

ADVERTISING INVOICE

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
AD SALES HOURS
M - TH 7:30 • 6:30
FRI 7:30-5:30
CUSTOMER SERVICE HOURS
M-F 8:00 • 5:00

PAYMENT DUE UPON RECEIPT

Rf:CE/VED
MAN 12 2018

C 'f	-	Oate _ 11.?!

..

MAR   1 6  2018
,...,_,,_,..._..,",..         .,,.,,.,,..,.,,

•

ldX) ; 0	_Lf {X

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175
Toll Free Phone: 1 (877) 321-7355
ADVERTISING INVOICE

Thank you for your business

DO NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY

REMIT TO:

TRIPLE CREEK COD
ATTN: RIZZETTA & COMPANY-AP 12750 CITRUS PARK LANE STE 115
TAMPA, FL 33625

TAMPA BAY TIMES DEPT 3396
P.O. BOX 123396 DALLAS, TX 75312-3396

10010702100000000060785009030000152000000000000000000000000000000000000000000006

607850

Tampa Bay Times
Published Daily

STATE OF FLORIDA	}
COUNTY OF Hillsborough Conufy

'°71S0-1

3/9/2018

NOTICE OF PUBLIC MEETING TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Triple Creek Community Development District will hold a regular meeting on Tuesday, March 20, 2018  at  6:00 p.m., at the Triple Creek Amenity Center located at  11920  Streambed Drive, Riverview, Florida, 33579. The purpose of the meeting is to consider organizational matters related to the District and any other business which may properly come before it.
The meeting will be open to the public and will be conducted in accordar:ice with the provisions of Florida law for community development districts. The meeting may be continued in progress without additional published notice to a time, date and location stated on the record al the meeting.
A copy of the agenda may be obtained at the office of the District Manager, Rizzetta & Company, Inc., located at 9428 Camden Field Parkway, Riverview, Fl 33578, (813) 533-2950, during normal business hours.
There may be occasions when one or more Supervisors will participate
by telephone.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at least forty-eight (48) hours before the meeting by contacting the District Manager at (813) 533-2950. If you are hearing or speech impaired, please contact the Florida Relay Service at 7-1-1, who can aid you 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 the appeal is to be based.

Triple Creek Community Development District Christine Perkins, District Manager

Before the undersigned authority personally appeared Jill Harrison who on oath says that he/she is Legal Clerk of the Tampa Bay Times a daily newspaper printed in St. Petersburg, in Pinellas County, Florida; that the attached copy of advertisement, being
a Legal Notice in the matter RE: Reg. BOS Mtg. was published in Tampa Bay Times: 3/9/18. in said newspaper in the issues of Tampa Tribune Southeast

Affiant further says the said Tampa Bay Times is a newspaper published in Hillsborough County, Florida and that the said newspa­ per has heretofore been continuously published in said Hillsborough County, Florida, each day and has been entered as a second class mail matter at the post office in said Hillsborough County, Florida for a period of one year next preceding the first publication of the attached copy of advertisement, and affiant further says that he/she neither paid not promised any person, firm or corporation any discount, re­ bate, commission or refund for the purpose of securing this advertise­

spaper

LEGAL NOTICE

Type of identification produced 	

Triple Creek CDD Debit Card Account # Ending in 08788 3/13/2018

Date	Vendor	Description	GLCode	Amount

11/22/17	Home Depot	Maintenance Supplies	57200-4701	(51.94)	
01/08/18	ACE	Maintenance Supplies	57200-4701	(5.68)	
01/19/18	Sams Club	Maintenance Supplies	57200-4701	(53.08)	
01/22/18	1000bulbs.com	Maintenance Supplies	57200-4701	(111.12)	
01/25/18	Sams Club	Maintenance Supplies	57200-4701	(109.96)	
02/22/18	Home Depot	Maintenance Supplies	57200-4701	(59.96)	
02/26/18	Home Depot	Maintenance Supplies	57200-4701	(59.82)	
02/27/18	Home Depot	Maintenance Supplies	57200-4701	59.82	

Total debit card expenses to be replenished	001-10104	($391.74)

3/12/18
District Manager	Date

Receipt Lookup	Page 1 of2

Printed on: 02/15/2018 10:41:41

More saving.
More doing:"'
3730 SUN CITY  CTR.BLVD SUNCITY CENTER FL 33573 (813)633-3161

6951	00057	83477
SELF CHECK OUT

11/22/17	11:01 AM

073257005357 HUSKY 50CT <A>
HUSKY 42G CONTRACTOR BAGS S0CT
2@25.97	51.94N

T.Z\X EXEMPT

SUBTOTAL	51.94
SALES TAX	0.00

TOTAL XXXXXXXXXXXX1291 DEBIT AUTH CODE 772118

$51. 94
51. 94

111111111111m1   I  rn 1111111111111
6951 57 83477 11/22/2017 5228

RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A		1	90	02/20/2018  THE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS.  PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR DETAILS.

BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS!
***************************************

ENTER FOR A CHANCE TO WIN A $ 5,000
HOME DEPOT GIFT CARD!

https://webapps.homedepot.com/RLUWebApp/	2/15/2018

Triple Creek CDD Debit Card Log 2018

All Expenditures must be supported by receipts in order to be eligible for reimbursement. Attach all receipts to this form.

Date	Vendor Name	Reason for Expenditure	Amount	
01/06/18	ACE	maintenance	$5.68	
01/19/18	Sam's Club	maintenance	$53.08	
01/20/18	1000Bulbs	maintenance	$111.12	
01/25/18	Sam's Club	maintenance	$109.96	

				

				

				

				

				

•;

Submitted by( M .s burl€tL

Date:    3  O:f't}-tJI   Total Receipts: (this page)I	$279.841

Approved by:. 	_	Date:-------

Ace Hardware of Riverview South
PO Box 1088
Lithia, FL 33547
813-236-1885

TRIPLE CREEK COD
RHOOINE RO
,RVIEiL FL 33569
IUNT 11	32866

 	an  SALE/REG	EXT 

CLUB MANAGER LEE GALLIGHER

12,00	0 12
EACH

1 ,.44

C 813) 371 - 2391
01/19/18 10:42 2305 04801 009	1213
TRIPLE

CLUB MANAGER LEE GALLIGHER

HENERS

.;.	4.00
EACH

0.22	0.88

16,98 E

C 813) 371 - 2391	 	

I	928738 GLAD FF TLK
919273 BATH TISSUE
949273 BATH TISSUE
949273 BATH TISSUE
VL	919273 BATH TISSUE

20.2.6 E
20.26 E
20.26 E
20.26-E

01/26/18 10:28 4470 04801 007	1196
TRIPLE
807131 MN-HP 950XL	19.98 E

"::x,:_ :- ,: .

3.00
EACH

0.42	3.36

V INST

****VOID****
SV	GLAD FF TLK

3.-t0-N
53.08

807201 HH-HP 951XL
SUBTOTAL

69.98 E
109.96

;	 	

- ·:;  _•-',ji:-;,--S_,..U-BT-OT_A_l_$	5 _6_8

SUBTOTAL
TOTAL
DEBIT TEND
CHANGE DUE

63.08
53.08
0.00

DEBIT TOTFIL

TEND

CHANGE,DUE

109.96
109.96
0.00

}v:f	TAX $	0.00
TOTAL$	5.68

EFT DEBIT	PAY FROM PRIMARY	 	

EFT DEBIT	PAY FROM PRIMARY

**** **** ****

63.08 TOTAL PURCHASE
DNeEbTiWtORK ID. 0081 APPR CODE 8721426911 I l
Debit
AID A0000000012203
TC 0A6692163168935B
•Pln Verifled
TERMINAL I SC010065
Addltlonal Savlnss This Trip:
Si1P1' &    Instant  Savings:	$3.10

Visit &aA&club.co to see lioUr savlnsa

109.96 TOTAL PURCHASE
DNEaTbiijtORK Ill. 008*1**A*PF*R**C*OD*E**8*081929110 I 1
Debit
AID A0000000042203
TC E6E11BF1D06DE21E
•Ptn Verified
TERMINAL# SC010021
Visit sa sclub.co to see our savings
I ITEMS SOLD 2
TC# 8709 7836 2727 8617 9329 5

   CREDIT CARO	5   68!
D	••••••••• •1291
H

.GREE TO PAY THE ABOVE TOTAL A( l(JIIIJlNG TO
POSTED TERMS AND CONDillONS

I ITEMS SOLD 3

1/Jj/ IJI/IIll	I 11m111 11111 1 If111111m111m /jjJf

11111m j/ffi

TC#  6662  2121 1042 88◄◄ 6318

!lltllllllllll \lll ll

ffiI !Illl\\lllll\1 m l\lllll ll\

l

Happy to Help

lNATURE	JAMES BUTLER

'LOYEE	TERM	INVff	TIME	DATE

184	5	13481853 11,28 06-Jan-18

Happy to Help

PLEASE KEEP YOUR RECEIPT TO
ENSURE NO-HASSLE RETURNS.

We' re your courr:e for hardwar c, feed, animal
& pet suppl 1es

\	T ttl\/n Tr s=

2140 Merritt Dr.
Garland, TX 75041

INVOICE

Invoice Date:	Invoice:

2018-01-20	W00861937

Bill To:

Triple creek
12750 Citrus Park Ln Attn: James Butler Tampa, fl 33625

Ship To:

Triple Creek
303 WEmmaSt Attn: James Butler Tampa, fl 33603

Web Order#: 5327832	Customer#: 000000002961584	Iso#: W00868372	
Order Date: 2018-01-18	PO#:	ITerms: CREDIT CARD	

PRODUCT	
ORDERED	
INVOICE
QTY	
OPEN	
UNIT
PRICE	
TOTAL	
HALCO-809S61200 Lurnens- 5000 Kelvin• LED• PAR38-15
Watt· 90W Equal • 40 Deg. Flood· CRI 82	
lO	
10	
0	
$9.49	
$94.90	
Account Manager:
Chris Beane
Phone: 972-535-0909
Ext: 202
Fax: 972;-535-0910
Email: cbeane@lOOObulbs.com	NET INVOICE:	$94.90

FREIGHT:	$16.22
SALES TAX:	$0.00
INVOICE	$111.12
TOTAL:	

I TRACKING NUMBER•  FEDEX	
771276806149

lOO0Bulbs.com • 2140 Merritt Dr., Garland, TX 75041 • 972-288-2277

Triple Creek COD Debit Card Log 2018

All Expenditures must be supported by receipts in order to be eligible for reimbursement. Attach all receipts to this form.

Date	Vendor Name	Reason for Expenditure	Amount	
02/22/18	Home Depot	Deadbolt locks	$59.96	
02/24/18	Home Depot	maintenance	$59.82	
02/27/18	Home Depot	REFUND-CREDIT	-$59.82	

				

				

				

				

				

				

c:::>< CJ 6f8	.	IS   page)	$59,961

Date:,	,	Total Receipts· (th"	1.-- -	-	-	-	-

Date:-------

More saving. More doing.··

3730 SUN CITY CTR.BLVD

More saving,

More saving, More doing;"'

3730 SUN CITY CTR.BLVU
SUNClTV CENTER FL 33573 (813)633-3161

JNCITV CENTER FL 33573 (813)633-3161
51 00059 82640	02/24/18 10:30 AM

More doing:"

6951 00057 97121
SELF CHECK OUT

02/22/18 11:17 AM

.F .CHECK OUT
;577453454 PLC26WCFLNI A>
PLC 26W PL-T 4PIN CFLNI SW 1PJ<
6@9.97	59.82

3730 SUN CITY CTR.BLVD
SUNCITY CENTER FL 33573 (813)633-3161
6C9A5SH1IER00R0O1B2IN41991	02/27/18 11:03 AM

043156171156 SGLCYLDBLl Afl <A'>
SCHLAGE DEADBOLT SGL CVL AB
2329.98
SUBTOTAL
SALES TAX

59.96N
59.96
0.00

SUBTOTAL
SALES TAX

59.82
0.00

" ORIG REC: f951 059 82640 02124/18 TA "
046677458454 PLC26WCFLNI

TAX EXEMPT

TOTAL

$59.96

< EXEMPT
TOTAL
<XXXXXXXXX1291

$59.82

6ij-9. 97	-59.82N
SUBTOTAL

XXXXXXXXXXXX1291 DEBIT
AUTH CODE 271065

USO$ 59.96

fH CODE 832345

DEBIT

USO$ 59.82

SALES TAX
TOTAL

-59.82
0.00

Chip Read	· Verified By PIN
AID A0000000042203	Debit

ip Read	Verified By PI
J A0000000042203	Debit

XXXXXXXXXXXX1291 DEBIT
AUTH CODE 082876

-$59.82
USO$ -59.82

TVR 8000048000	.....
IAD 0210601003220000000000000000UUOOOOFF

8000048000
) 0210601003220000000000000000000000f [ 6800
: 00

6951 59 82640 02/24/2018 8676
RETURN POLICY DEFINITIONS POLICY IO	DAYS	POLICY EXPIRES
1	90	05/25/2018

Chip Read	Ve,-ftied By PIN AID A0000000042203		Debit fVR 8000048000
TISAIO 6082100060100322oooooooo.oooooo.nc,oou- ·u-o'r1FF
ARC 00
REFUND-CUSTOMER COPY
BUY ONLINE PICK-UP IN STORE AVAILABLE.N0\1 ON H0MEDEP0T. COM. CONVENIEtJ I , EASY ANO MOST ORDERS
READY IM LESS THAN 2  HOURS!-

TSI 6800
ARC 00

ll llijl llillllllll llllllll ll lllllllll
6951 57 97121 02/22/2018 3971
RETURN POLICY DEFINITIONS
POLICV IO	DAYS	POLICY EXPIRES ON

THE HOME DEPOT RESERVES THE RIGHT TO

xx:cr:t:.t :t  **'!.tx*1t-:.e Wk. Jc-,.:7,:-;:. **A* x 'J>'i: -;c    'I< k."X*.    ;4,.  xx-;:

A	1	90	05/23/2018

LIMIT / DENY RETURNS . PLEASE SEE fHE RETURN POLICY SIGN IN STORES FOR DETAILS.
BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT. EASY ANO MOST ORDERS READY IN LESS THAN 2 HOURS!
***********************XXXXXXXX **x•
ENTER FOR A CHANCE
TO	WIN	A $5.000
)ME DEPOT	GIFT CAR
Tell us about your store visit! Complete our short survey and enter for a chance to win at;
www.homedepot.com/survev
PARTICIPE EN UNA 1PORTUNIDAD	DE GAN
UNA TARJETA	DE REGALO DE THO DE $5,000T
:omparta Su Opinion! Complete la br mcuesta sabre su visita a la t 10nc tenna la oportunidad de ganar en:
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ENTER FOR A CHANCE
. to WIN	A $5	000 HOME	DEPOT GIFf		CARO!
Tell us about Your-- stor·e visit! Comp! ete our short sur-vev and enter for· a chance to win at:
www.homedepot.com/survey
_		- A TICIPE EN UNA OPORlUNIOAO	DE GANAR
UNA	TAR JET A	DE REGALO DE	THO DE $5 000!
Coniparta Su Opinion! Complete la breve
encuesta sobre su visita a la tfenda y
t enga I a opor·t urn dad de ganar en:
www.homedepot.com/survey
User ID-
XKG	91222 8-4·:;;,s3
Passwor-·d;
181.27 84271
Et)tl'ies must be  completed 1 ithi11 14  da.1'-; of Plll'chase. Entr·ants must be 18 ,Jr' v olde1· t9 ent&r. See complete rules on
webslte. Mo purchase necessa1·y.

lHE HOME DEPOT RESERVES THE RIGHT TO LIMIT/ DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS.
BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT .COM. CONVENIENT, EASY AND MOST ORDERS REAOV IN LESS lHAN 2 HOURS!
•••***********•••••••••**•x•x••••••••••
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TO	WIN	A $5.000
HOME DEPOI.	GIFT	GARDY
Tell us about your store visit! Complete our short survey and enter for a chance to win at:
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PARTICIPE	EN UNA OPORTUNIDAD	DE GANAR UNA	TAHJETA	DE  REGALO	DE THO
DE $5,000!
Comparta Su Opinion! Complete 19 breve encuesta sobn;l su vi:,ita a  la t1enda Y 1en 1a la oportllnidad de ganar en:
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2PX2

User ID:
72520 165628

User ID:

2PX2 201482 194588

Vanguard Cleaning Systems of Tampa Bay
12108 North 56th St.
Suite 8
Tampa, FL. 33617
Tampa, FL 33617

Triple Creek CDD

	Date	Invoice#	
	3/1/2018	76443	
	P.O. No.	Due Date	
		3/31/2018	
Description	Qty	Rate	Amount	
March (3/1/2018 - 3/31/2018) Monthly Service - October - April 2 days serviced per week

REC£/VEo
tJate Rec'a H1zzena & Co., In	,.,	1	295.00	295.00T	
0/M appmval 	G1: 	0ate 315181
Oateentered .,-
Fund_QQJ_ GL	o('X) ocl/ 01.o
·:her,I< # 	,     .  ,     					
					
	Subtotal	$295.00	
Phone#	I	813-849-6500 ext.207	I
E-mail	Sales Tax (0.0%)	$0.00	
	Total	$295.00	

3434 Co1we ll Ave. S.mte 200
Tampa, Fl 33614

Invoice

ALPerkins@vanguardcleaning.com

Tab 3

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SERIES 2017AB CONSTRUCTION REQUISITION RECAP FOR BOARD RATIFICATION MAY 15, 2018

REQUISITION NO.	

PAYEE	

AMOUNT	

SUBACCOUNT	
272-B	Randy Suggs, Inc.	$281,359.00	General B	
273-G1	Randy Suggs, Inc.	$4,350.00	Village G1	
274-K	Randy Suggs, Inc.	$1,050.00	Village K	
275-K	Ferguson Waterworks	$6,029.39	Village K	
276-B	Hopping Green & Sams	$1,155.00	General B	
277-K	The Kearney Companies, LLC	$722.37	Village K	
278-B	The Kearney Companies, LLC	$53,144.45	General B	
279-K	The Kearney Companies, LLC	$10,757.85	Village K	
280-B	The Kearney Companies, LLC	$56,002.83	General B	
281-G1	Newberg Irrigation, Inc	$44,251.20	VOID	
282-B	Randy Suggs, Inc.	$196,416.13	General B	
283-F1	Randy Suggs, Inc.	$50.31	Village F1	
284-F2	Randy Suggs, Inc.	$66.66	Village F2	
285-G1	Randy Suggs, Inc.	$25,145.43	Village G1	
286-K	Randy Suggs, Inc.	$8,193.99	Village K	
284-L	Randy Suggs, Inc.	$260.34	Village L	
288-B	SWFWMD	$2,798.25	General B	
281-B	Newberg Irrigation, Inc	$44,251.20	General B	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 9428 CAMDEN FIELD PARKWAY · RIVERVIEW, FLORIDA 33578

April 23, 2018

Thomas J. Radicioni
THE BANK OF NEW YORK TRUST COMPANY, N.A.
10161 Centurion Parkway
Jacksonville, FL 32256

RE:	Special Assessment Bonds, Series 2017AB Requisitions for Payment

Dear Thomas:

Below please find a table detailing the enclosed requisition(s) ready for payment from the Districts Acquisition/Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) VIA WIRE TRANSFER TO:

RECEIVING BANK: ROUTING NUMBER - 063116614 (Alternate if needed 062206486) REUNION BANK OF FLORIDA (NATIONAL BANK OF COMMERCE)
3615 CLYDE MORRIS BLVD PORT ORANGE, FL 32129 BENEFICIARY INFO REQUIRED:
RBF ACCOUNT NUMBER: 0110007515
ACCOUNT TITLE : Randy Suggs Landscaping, Inc ACCOUNT ADDRESS: PO Box 1141 Apopka, FL 32704

REQUISITION NO.	
PAYEE	
AMOUNT	
SUBACCOUNT	
272-B	Randy Suggs, Inc.	$281,359.00	General B	
273-G1	Randy Suggs, Inc.	$4,350.00	Village G1	
274-K	Randy Suggs, Inc.	$1,050.00	Village K	

If you have any questions regarding this request, please do not hesitate to call me at (813) 533-2950. Thank you for your prompt attention to this matter.

Sincerely,
TRIPLE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Christine Perkins District Manager

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 9428 CAMDEN FIELD PARKWAY · RIVERVIEW, FLORIDA 33578

M E M O R A N D U M

TO:	Jamie Scarola, Scarola Associates Engineering Design and Land Consultants, P.A.
Grady Miars, GreenPointe Holdings, LLC

FROM:	Kaitlyn Gallant/Christine Perkins
Triple Creek Community Development District

DATE:	April 19, 2018

RE:	Series 2017AB - Construction Requisition Approval # CR272-274

Enclosed is (are) construction requisition(s) for the above referenced district. Please review the requisition(s) and upon your approval, sign the designated area(s) and forward the requisition(s) to Grady Miars.

Grady, upon your review and approval, sign the designated area(s) and forward the requisition(s) back to the District Office at the e-mail address below for final processing.

kgallant@rizzetta.com

If you have any questions, please do not hesitate to call me at (813) 933-5571. Thank
you.		
	
Randy Suggs, Inc.	
$281,359.00	
	Randy Suggs, Inc.	$4,350.00	
	Randy Suggs, Inc.	$1,050.00	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017B

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee'?), as supplemented by the Second Supplemental Trust Indenture dated as ofFebruary I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 19, 2018

Requisition Number: CR272-B

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $281,359.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Pay Application #2 for Project #Triple Creek - Village E (Dorado), Village F2 and Village L

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction Account

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

:'::, C	<jCk'l'/    \'---    ,L  \

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:

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

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

/	
Z.:::-Consultin-fi-fn"g!ineer

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A,  VILLAGE Gl

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 2012 from  the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"),  as supplemented  by the Second Supplemental  Trust Indenture  dated as of February I, 2017 (the " Indenture "), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 19, 2018

Requisition Number: CR273-Gl

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $4,350.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs ofl ssuance, if applicable): Pay Application #2 for Project #Triple Creek - Village G1

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village GI

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereo£
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

:::-:-,;"

cV	7d?z---

t   ,L	"\

By:

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

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

 	 _/	
Consulting Engineer

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE K

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second Supplemental Trust Indenture dated as of February I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 19, 2018

Requisition Number: CR274-K

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $1,050.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicabl e): Pay Application #2 for Project #Triple Creek- Village K

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village K

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;	-

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

Cb ,;rm	r	23·

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT.

By,
Board of Supervisors

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

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

-	Consulting Engineer

Customer:Project	Date	
Triple Creek	3/30/2018	

INV22641

Invoice #

Invoice
Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704

Bill To

407-886-8835

Triple Creek Community Development District 12750 Citrus Park Lane
Suite 115
Tampa FL 33625

	Terms	Due Date	PO #	Project	
		4/24/2018		Triple Creek	
Item	Quantity	Description	Rate	Amount	

LS: Tree	

1
1
1

1
1

1

1

1
1	Payment Application #2
Village E
Installation of Trees & Palms
Installation of Shrubs Installation of Mulch
Village F2
Installation of Trees & Palms
Installation of Shrubs

Village G1
Installation of Trees & Palms

Village K
Installation of Trees & Palms

Village L
Installation of Trees & Palms
Installation of Shrubs	

178,410.00
53,672.60
5,676.00

3,045.00
4,384.60

4,350.00

1,050.00

12,315.00
23,855.80	

178,410.00
53,672.60
5,676.00
237,758.60

3,045.00
4,384.60
7,429.60

4,350.00
4,350.00

1,050.00
1,050.00

12,315.00
23,855.80
36,170.80	
Installation					
LS: Shrub					
Installation					
LS: Mulch					
Subtotal					
LS: Tree					
Installation					
LS: Shrub					
Installation					
Subtotal					
LS: Tree					
Installation					
Subtotal					
LS: Tree					
Installation					
Subtotal					
LS: Tree					
Installation					
LS: Shrub					
Installation					
Subtotal					
	
Total	
$286,759.00	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 9428 CAMDEN FIELD PARKWAY · RIVERVIEW, FLORIDA 33578

May 3, 2018

Thomas J. Radicioni
THE BANK OF NEW YORK TRUST COMPANY, N.A.
10161 Centurion Parkway
Jacksonville, FL 32256

RE:	Special Assessment Bonds, Series 2017AB Requisitions for Payment

Dear Thomas:

Below please find a table detailing the enclosed requisition(s) ready for payment from the Districts Acquisition/Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) AS FOLLOWS:

HOPPING GREEN & SAMS VIA USPS
ALL OTHERS VIA UPS

REQUISITION NO.	
PAYEE	
AMOUNT	
SUBACCOUNT	
275-K	Ferguson Waterworks	$6,029.39	Village K	
276-B	Hopping Green & Sams	$1,155.00	General B	
277-K	The Kearney Companies, LLC	$722.37	Village K	
278-B	The Kearney Companies, LLC	$53,144.45	General B	
279-K	The Kearney Companies, LLC	$10,757.85	Village K	
280-B	The Kearney Companies, LLC	$56,002.83	General B	
281-G1	Newberg Irrigation, Inc.	$44,251.20	Village G1	
282-B	Randy Suggs, Inc.	$196,416.13	General B	
283-F1	Randy Suggs, Inc.	$50.31	Village F1	
284-F2	Randy Suggs, Inc.	$66.66	Village F2	
285-G1	Randy Suggs, Inc.	$25,145.43	Village G1	
286-K	Randy Suggs, Inc.	$8,193.99	Village K	
287-L	Randy Suggs, Inc.	$260.34	Village L	
288-B	SWFWMD	$2,798.25	General B	

If you have any questions regarding this request, please do not hesitate to call me at (813) 533-2950. Thank you for your prompt attention to this matter.

Sincerely,
TRIPLE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Christine Perkins District Manager

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE K

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June 1, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second Supplemental Trust Indenture dated as of February 1, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR275-K

Name of Payee: Ferguson Watenvorks
7816 Professional Place
Tampa, FL 336378

Amount Payable: $6,029.39

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Various invoice numbers per attached spreadsheet for Triple Creek Village K & L/Amenity Center

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village K

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or.cl aim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By	 	 	·
Chai	h   		( 
Board of Supervisors

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

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

"t:onsultin g Engineer

THE KEARNEY COMPANIES, LLC.
KEARNEY'	9625 Wes Kearney Way, Riverview FL 33578
COMPANIES

Office (813) 421-6601
Fax (813) 421-6701

Underground Utilities	Site Development

PROJECT: TRIPLE CREEK VILLAGE K&L/AMENITY CENTER INVOICE TRANSMITTAL FERGUSON
THE KEARNEY COMPANIES PROJECT NO. 0038-01

Date:	31-Mar-18

INV.NO.	DESCRIPTION	TOTAL COST	
			
1653307	FERGUSON 2/15/2018	$	1,213.40	
1658919	FERGUSON 3/12/2018	$	2,130.64	
1659947	FERGUSON 3/16/2018	$	2,685.35	

			

			

			

			

			

			
			
TOTAL		$	6 029.39	

DATE:----31-M-ar-18

Invoice Transmittal FERGUSON	Page 1 ofl

Attachment 1

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier.
NAME:	Renie Martin/Ferguson Waterworks ADDRESS:		8008 E. Sligh Avenue, Tam pa, FL 33610
TELEPHONE NUMBER-:		813-=927=-361-4= 	_
Manufacturer or brand, model or specification number of the item.

Quantity needed as estimated by CONTRACTOR. 	_
The price quoted by the supplier for the construction materials identified above.
$ 	6,029.39	
The sales tax associated with the price quote. $ 	3_6_1._7_6 	_
Shipping and handling insurance cost. $-----------
Delivery dates as established by CONTRACTOR.	Per Schedule

OWNER:

CONTRACTOR: ------------------------

-	½\l ck­
,  / t  i	ature

 	1/31/2018	
Date

Attachment 2

PURCHASE ORDER

SEE	ATTACHED	PURCHASE	REQUISITION	REQUEST	FORM	
DATED	March 31 , 2018.			

I.

2.	Triple Creek Community Development District State of Florida sales tax exemption certificate number: 85-8013874191C-l

Triple Creek Community Development District is the Purchaser of the construction materials purchased pursuant to this Purchase Order. Supplier shall provide for the required shipping and handling insurance cost for delivery of the construction materials by the delivery date specified in this Purchase Order.

unity Development District
0
Aut

CONTRACTOR-:	--"T"='"h' e=K=e=a=rne:..y;...=..C.;:=omp===ani=es,-==LLc.C.,;;; 	_

AuthoriJ		ature (Title)

3/31/2018

Date

FERGUSON ®	.1-f 1
WATERWORKS

8008 E. SLIGH AVE. TAMPA, FL 33610-0000

I  I	 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE 
 	1653307	$1,213.40	51547	1 of 1 

PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

Please contact with Questions:   a1j.i'ji!.·7 1!•2-4"0"··f1t

\,     j IV!!' ,,   ..I     s

FEI-TAMPA, FL WATERWORKS #044
REMIT TO NEW ADDRESS: PO BOX 100286
ATLANTA, GA 30384-0286

24681 AB 0.408 E0045X l0D80 D3347052615 S2 P5099959 0001:0001
'1•1111111i  11'111•11ll11111l11•111l1l11111I1111I1l1l1111 1I1 1111II
TRIPLE CREEK CDD TRIPLE CREEK K & L
C/O THE KEARNEY COMPANIES 9625 WES KEARNEY WAY RIVERVIEW FL 33578-0506

COUNTER PICK UP 8008 E SLIGH AVE TAMPA, FL 33610-0000

SHIP TO:

SHIP WHSE.
44

SELL WHSE.
44

TAX CODE

FLE

CUSTOMER ORDER NUMBER

836775

SALESMAN

027

JOB NAME

TRIPLE CREEK K & L

INVOICE DATE BATCH
10
02/15/18	99566

ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT

1	1   I461SS
11	11   I461SW
20	20 AFT350PU
1	1   GBRNK24
20	20   P40SFAM
4	4 IBRLFCK
2	2 GBRNK12
4	4 DG200AAL
4	4 DG200DCAL
50	50 K62335

2PC SC Cl VLV BX 19-22 SWR
2PC SC Cl VLV BX 19-22 WTR
6 CL350 CL DI FASTITE PIPE LF 2X24 BRS NIP GBL
3 PVC 540 SXF ADPT LF2BRSCOUP
LF 2X12 BRS NIP GBL
2 ALUM MALE ADPT X FEM NPT
2 ALUM DUST CAP
600V AQBL WP WIRE CONN

40.500	EA
40.500	EA
15.890	FT
74.000	EA
3.780	EA
17.600	EA
37.450	EA
4.280	EA
8.770	EA
1.250	EA

40.50
445.50
317.80
74.00
75.60
70.40
74.90
17.12
35.08
62.50

.,.,..................11,IH,     .. ...... ....   ..   ..   ...  ..   .......  .       "'*'**"**fltt111tt,it••·····•'"***** ..........,...................,..111 	lltft

INVOICE SUB-TOTAL

1213.40

LEAD LAW WA NING: IT IS ILLE( AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ( ROTHER APPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH •NP IN THE DE SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. UYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$1,213.40

ff FERGUSON®
WATERWORKS

8008 E. SLIGH AVE. TAMPA. FL 33610-0000

   INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE 
 	1658919	$2,130.64	51547	1 of 1 
RECEIVED	PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

MAR 19 20t8

FEI-TAMPA, FL WATERWORKS #044
REMIT TO NEW ADDRESS:

Please contact with Questions:  813-627-1240	PO BOX 100286
THE KEARNEY COMPANIES ATLANTA, GA 30384-0286

5396 1 AB 0.408 E0030X I0059 D3424837545 S2 P5174253 0001:0001
111••II111 II11"1H1.1''II1'I•hh•I11II11'11•'•'1••''•I''••1'•1  1
TRIPLE CREEK CDD TRIPLE CREEK K & L
C/O THE KEARNEY COMPANIES 9625 WES KEARNEY WAY RIVERVIEW FL 33578-0506

COUNTER PICK UP 8008 E SLIGH AVE TAMPA, FL 33610-0000

SHIP TO:

SHIP		SELL	TAX CODE	CUSTOMER ORDER NUMBER	SALESMAN	JOB NAME	INVOICE DATE BATCH WHSE.	WHSE.

44	44	FLE

500426

10
027	TRIPLE CREEK K & L	03/12/18	99833

ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT
4	/ 4   I461SW	2PC SC Cl VLV BX 19-22 WTR	40.500	EA	162.00
6	./6   M24LFN25120DWVALVE   25-3/4 OD INFLOW PROT	51.000     EA	306.00
2	/2	C10151033	STD 12 PLAS WTR MTR BX WI Cl RDR	31.740	EA	63.48
2	/2	GBRNK24	LF 2X24 BRS NIP GBL	74.000	EA	148.00
1	/1	GBRNK48	LF 2X48 BRS NIP GBL	151.000	EA	151.00
1	j1	RBPVTMP	3 BRS PLUG VLV ID-4	17.000	EA	17.00
3	v".1 RBPVTMX	3 BRS PLUG VLV ID-8	17.000	EA	17.00
3	1/3	IBRLF9K	LF 2 BRS 90 ELL	18.060	EA	54.18
6	/6	IBRLFCK	LF2 BRSCOUP	15.560	EA	93.36
1	1  GBRNKCL	LF 2XCLOSE BRS NIP GBL	11.000	EA	11.00
1	1  GBRNKP	LF 2X4 BRS NIP GBL	17.000	EA	17.00
6	/6	IBRLFBGF	LF 1X3/4 BRS BUSH	3.450	EA	20.70
3	/3   IBRLFBKF	LF 2X3/4 BRS BUSH	11.500	EA	34.50
2	2 GBRNKU	LF 2X6 BRS NIP GBL	24.000	EA	48.00
8	v·8  RBGVTMK	3 BRS GATE VLV ID- 2	17.000	EA	136.00
6	)i  RBGVTMU	3 BRS GATE VLV ID -6	17.000	EA	102.00
5	/5	RBGVTM12	3 BRS GATE VLV ID-12	17.000	EA	85.00
30	30  PFBP5CSKM	3 CSK SC IPS BRS PLUG	6.400	EA	192.00
2	,/2	DG200AAL	2 ALUM MALE ADPT X FEM NPT	4.280     EA	8.56
2	(2	DG200DCAL	2 ALUM DUST CAP	8.770	EA	17.54
1	r1   FB11777WNL	LF 2 FIP X FIP BALL CURB ST LW	232.730	EA	232.73
1	·11 FC8477NL	LF 2 MIP X CTS PJ COUP	68.260	EA	68.26
1	/1	RAP41002	RAPTOR ADJ HYO WRCH	42.590     EA	42.59
6	/6	PS67194	2 WOOD HDL CHIP BRSH	2.790	EA	16.74
1	/1	R5225402	1GAL SAF BLUE IND CHOICE DTM ACRY	43.000	EA	43.00
1	./1   R5233402	1GAL SAF GREE IND CHOICE DTM ACRY	43.000	EA	43.00

******••·······••1 .....................1..................................,...............•.•..•,.......

INVOICE SUB-TOTAL	2130.64

LEADLAWWA RNING: IT IS ILLE< AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH

FOR PRODUCT SELECTION.	-   r-:- r-::-, / Yr'

US FEDERAL(lR OTHER APPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION

NON-POTABLI APPLICATIONS. I UYER IS SOLELY RESi:

ONSIBLE

./1.·  ·- \m	(. •

PRODUCTSW TH *NP IN THE DE SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN

1...

1.

-

i  • ..   "	i. c,   •  I  n  •  '·    .   ,   I	I\	.,.
//	I

Looking for a more convenient way to	:  o;	I? -	-

j	[!]

Log in to Ferguson.com  and request access to Online Bill Pay.	-	
TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$2,130.64

FERGUSON
WATERWORKS

8008 E. SLIGH AVE. TAMPA, FL 33610-0000

Please contact with Questions: 813-627-1240

   INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE 
 	1659947	 $2,685.35	51547	 1 of 1 
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEI-TAMPA, FL WATERWORKS #044 REMIT TO NEW ADDRESS:
PO BOX 100286
ATLANTA, GA 30384-0286

5930 1 AB D.408 E0061X l0111 D3438886735 S2 P5186245 0001:0001

TRIPLE CREEK CDD TRIPLE CREEK K & L
C/O THE KEARNEY COMPANIES 9625 WES KEARNEY WAY RIVERVIEW Fl 33578-0506

COUNTER PICK UP 8008 E SLIGH AVE TAMPA, FL 33610-0000

SHIP TO:

SHIP		SELL	TAX CODE	CUSTOMER ORDER NUMBER	SALESMAN	JOB NAME	INVOICE DATE BATCH WHSE.	WHSE.
10
44	44	FLE	464867	027	TRIPLE CREEK K & L	03/16/18	99881
ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT
40	/40	AFT350PU	6 CL350 CL DI FASTITE PIPE	15.890	FT	635.60
2	112 GBRNK48	LF 2X48 BRS NIP GBL	241.810	EA	483.62
2	/2	PSPWT210	2X100 10 MIL PIPE WRAP TAPE	9.950	EA	19.90
4	4	GBRNK12	LF 2X12 BRS NIP GBL	56.900	EA	227.60
6	16   IBRLFCK	LF2BRSCOUP	22.230	EA	133.38
4	";	IBRLF9K	LF 2 BRS 90 ELL	25.790	EA	103.16

4
3	·:a

GBRNK24	LF 2X24 BRS NIP GBL	120.910	EA	483.64
GBRNKCL	LF 2XCLOSE BRS NIP GBL	12.000	EA	36.00

/2 FNWX410CK	LF 2 BRS 600# WOG THRO 2PC FP BV	75.710	EA	151.42
.,3    NBLIDS	5-1/4 Cl VLV BX LID SWR	9.500	EA	28.50
3	.I 3  1461SW	2PC SC Cl VLV BX 19-22 WTR	40.500	EA	121.50
10	.,10  P40SFAM	3 PVC S40 SXF ADPT	3.780	EA	37.80
1	1  C1430BSF500	14GA 30MM 500 FT COP TRCR WIRE BLUE	52.590	EA	52.59
2	,.:2. FC8477NL	LF 2 MIP X CTS PJ COUP	85.320	EA	170.64

•••••••••••••*•,••

••••••••••••••••*•••I-•••••••••••••••••11t••••••••• "*'****'•*'************'***•1u

INVOICE SUB-TOTAL	2685.35

LEAD LAW W/l  NING: IT IS ILLE<S AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL I !R OTHERAPPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH *NP IN THE DI SCRIPTION ARE NOT L ·AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLI APPLICATIONS. UYERIS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

-	
1	[.}..[.)
-

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$2,685.35

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 20178

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second Supplemental Trust Indenture dated as of February I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR276-B

Name of Payee: Hopping Green & Sams
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314

Amount Payable: $1,155.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, ifapplicable): Invoice #99690 for Professional Services through 03/31/18

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction Account

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

ByCh* ,; 	¥ 	25
Board of Supervisor.,

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

If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
 	d:	
"'t:o: nsulting Engineer

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================

April 17, 2018
Triple Creek Community Development District	Bill Number 99690

c/o Rizzetta & Company 9428 Camden Field Parkway Riverview, FL 33578

Billed through 03/31/2018

2016 Project Construction
TCRCDD	00109	JLK

FOR PROFESSIONAL SERVICES RENDERED
03/01/18	JLK	Conference call with Nelson and engineer regarding Sitex work, completion schedule for irrigation and landscape installation and related items.

1.20 hrs

03/01/18	LCW	Research Randy Suggs and Newberg agreements relative to Phase F1-L landscape and irrigation installation project; confer with Feldman regarding status of conveyance of amenity site.

0.80 hrs

03/02/18	JLK	Confer with Thornton regarding irrigation and landscape projects and confer with Whelan on contracts on same; confer regarding status of conveyances.

0.70 hrs

03/07/18	LCW	Review correspondence from Thornton regarding release of RIPA retaining for construction projects.

0.10 hrs

03/09/18	LCW	Confer with Perkins regarding conveyance of Phase E1 property and transfer of SWFMD permit for Dorado Shores Boulevard; confer with Thornton regarding conveyance of infrastructure to district.

0.40 hrs

03/10/18	JLK	Confer with Thornton regarding engineers report, acquisition items, conveyance status and related information and transmit info on same.

0.30 hrs

03/13/18	LCW	Review conveyance documents relative to Village E1 and F1 common areas.	0.30 hrs

03/21/18	LCW	Confer with staff regarding status of conveyance of Phase E1 and F1 common areas.

0.30 hrs

03/26/18	LCW	Review correspondence regarding recordation of deed for E1/F1 common areas.	0.10 hrs

03/29/18	JLK	Review Suggs invoice questions and call with engineer on same; review contract for requirements.

hrs

Total fees for this matter	$1,155.00

MATTER SUMMARY

Kilinski, Jennifer L.	3.00 hrs	235 /hr	$705.00	
Whelan, Lindsay C.	2.00 hrs	225 /hr	$450.00	

2015 Project Construction	Bill No. 99690	Page 2
=======================================================================================

TOTAL FEES	$1,155.00
----------------
TOTAL CHARGES FOR THIS MATTER	$1,155.00

BILLING SUMMARY

Kilinski, Jennifer L.	3.00 hrs	235	/hr	$705.00	
Whelan, Lindsay C.	2.00 hrs	225	/hr	$450.00	

TOTAL FEES	$1,155.00
----------------
TOTAL CHARGES FOR THIS BILL	$1,155.00

Please include the bill number on your check.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE K

The undersig ned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June  I, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"),  as supplemented  by the Second Supplemental  Trust Indenture  dated as of February 1, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture) :

April 24, 2018

Requisition Number: CR277-K

Name of Payee: The Kearney Companies, LLC
9625 Wes Kearney Way Riverview, FL 33578

Amount Payable: $722.37

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Invoice# 18118 for Hydrant Meter for Village K

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village K

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the mon e_ys payable to the Payee set for_th above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

 	-2=3	

By	Chairm,;;	'.'
Board of Supervisors

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

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

:?"c' onsulting Engineer

Office (813) 421-6601

-  INVOICE -
THE KEARNEY COMPANIES, LLC.
9625 Wes Kearney Way, Riverview FL 33578

Nº18118

Fax (813) 421-6701

Underground Utilities	Site Development

CLIENT:  TRIPLE CREEK CDD	PROJECT:
ATTN: CHRISTINE PERKINS 9428 CAMDEN FIELD PARKWAY RIVERVIEW, FL 33578

TRIPLE CREEK VILLAGES K & L

JOB NO.	CUST. NO.	W.O. NO.	PERCENTAGE COMPLETE	INVOICE DATE	INVOICE NUMBER	
9918-97			100%	4/18/2018	18118	
Description	Quantity	Unit	Amount	Total	

HYDRANT METER	

1	

LS	

$	722.37	

$	722.37	

Total	

$	722.37	
	PLEASE REMIT TO:	THE KEARNEY COMPANIES, LLC.					
		 ATTN:  Dept. A/R							
		9625 Wes Kearney Way					
		Riverview, FL 33578						
PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE RENDERED		
INVOICES DUE PER AGREEMENT - NO DISCOUNTS. UNPAID AMOUNTS WILL BEAR INTEREST AT 1½% PER MONTH, WHICH		
IS AN ANNUAL PERCENTAGE RATE OF 18%. PURCHASER AGREES TO PAY ALL COSTS AND FEES FOR COLLECTION ON AC-		
COUNTS REMAINING UNPAID IN EXCESS OF 30 DAYS INCLUDING, BUT NOT LIMITED TO, ATTORNEYS' FEES AND ATTORNEYS'		
FEES ON APPEAL.								

1 of 1

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TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017B

The undersigned, a Responsible Officer of Triple Creek Community Development District (the " District") hereby submits  the following requisition for disbursement under and pursuant  to the terms of the Master Trust Indenture dated as of June 1, 2012 from  the District  to The Bank ofNew York Mellon Trust, N.A., as trustee  (the "Trustee"), as supplemented  by the Second  Supplemental  Trust  Indenture  dated as of February 1, 2017 (the " Inden ture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Inde nture):

April 24, 2018

Requisition Number: CR278-B

Name of Payee: The Kearney Companies, LLC
9625 Wes Kearney Way Riverview, FL 33578

Amount Payable: $53,144.45

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable) : Pay Application #9 for Triple Creek Villages K, L and Amenity Center

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction Account

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ByCh ,;	c:5

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

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

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

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE K

The undersigned, a Responsible Officer of Triple Creek Community Development District (the " District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June  I, 2012 from the District to The Bank ofNew York Mellon Trust, N.A.,  as trustee (the "Trustee"), as supplemented  by the Second Supplemental  Trust Indenture  dated as of February I, 2017 (the " Ind enture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture) :

April 24, 2018

Requisition Number: CR279-K

Name of Payee: The Kearney Companies, LLC
9625 Wes Kearney Way Riverview, FL 33578

Amount Payable: $10,757.85

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Pay Application #9 for Triple Creek Villages K, Land Amenity Center

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village K

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

j

6	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
= .  	
By	Chairm		-   Ch·a
Boud  of S"peITiro: 

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

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

KEARNEY

@
COMPANIES
Office (813) 421-6601

THE KEARNEY COMPANIES, LLC.
9625 Wes Kearney Way, Rni:rvil:\v 1'133578	Fax (813) 421-6701

Underground Utilities	Site Development

CONTRACTOR'S  APPLICATION  FOR PAYMENT

PROJECT:	TRIPLE CREEK VILLAGES K & L,  AMENITY CENTER	PROJECT NO.:--0038-01 --
PAYMENT REQUEST NO.:	9	FOR PERIOD:	2128/2018	TO  --3/31/2018--

1. ORiGINAL CONTRACT AMOUNT .  .  .  .  .  .  .  .  . .  .  .  .  .  .  . .  .  .  .  . .  .  .  .  .  .  .  .  .  .  .  .  .  •  $	2,315,315.15
2.  APPROVED CHANGE ORDERS & CONTINGENCIES . . , . , . . . . . . . . . . . . . . . . .  .  .  .  .  .  .  .  .  .  .-'$'--   _   (3,_1_2_,,_8_30_.-5'-2...)...

3 .  CURRENT CONTRACT AMOUNT	=· =$
4.   VALUE OF WORK COMPLETED TO DATE	97%	$ 1,940,259.27
5.  LESS AMOUNT RETAINED	10%  *	......... ,.......  .  .  $	141,849.22
*PARTIAL RETAINAGE RELEASE

=	2==, 0=02=,=48=4=·6=3

6. NET AMOUNT EARNED TO DATE . . . . . . . . . . . . . . . . . . . . . . .
LESS AMOUNT OF PREVIOUS APPLICATIONS  .  .  .  .  .  .  .  .  .  .  .  .   .  .  		 	
8.  TOTAL AMOUNT UNPAID TO DATE .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .   $	63,9;.0_2.30

   $	1,798,410.05 
   $	1,734,507.75 

9.  PREVIOUS APPLICATIONS  UNPAID .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . . '--$''---	-	-	-	 	
CURRENT PAYMENT DUE THIS APPLICATION 	=$====63=,9=0=2.=30=

CERTIFICATION OF CONTRACTOR
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the Work covered
by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner,
and that current payment shown herein is now due.

BY:

CONTRACTOR: THE E RNEY COMPANIES, LLC.

DATE:	3/30/2018
TITLE:	PROJECT MANAGER

STATE OF FLORIDA	} COUNTY OF HILLSBOROUGH	}
The foregoing instrument was acknowledged by Sherry Spurlock, Project Manager of THE KEARNEY COMPANIES, LLC., a Florida Corporation, on behalf of the corporation before me this 30th day of
March	, 2018.   He/she is personally known to me or has produced 	as identification.

1 ••.-,: /:.'t,:;,,	JOYCE M. ZEVOLA

I

/ l AJ:.•····•!f\ MY COMMISSION# GG 103334

No/a,J• Sim/Ip

} l; .	i{;	EXPIRES: June 13. 2021

,,,-

··•.:;f;?,"(.f '\ ,. Bonded Thru Notary Public Und01Wrilers
.,..

CERTIFICATION OF ENGINEER

Village K = $10,757.85 Village L = $1,108.83 Amenity = $52,035.62

•

KEARNEY
COMPANIES
Office (813) 421-6601

- INVOICE -
THE KEARNEY COMPANIES, LLC.
9625 Wes Kearney Way, RiveJ;view FL 33578

Fax (813) 421 6701

Underground Utilities	Site Development

SOLD TO: TRIPLE CREEK CDD	PROJECT:	TRIPLE CREEK VILLAGES K & L, AMENITY CENTER

NLESS AUTHORIZED.

CUST.NO.

Description

CLERICAL ERRORS ARE SUBJECT TO CORRECTION. DO NOT MAKE DEDUCTIONS FROM THIS INVOICE U

JOB NO.
0038-01

W.O.NO.	PERCENT.AGE COMPLETE

INVOICE DATE
3/31/2018

INVOICE NUMBER

Amount

--

CONTRACTOR'S PAY APPLICATION # 9

* LESS 10% RETAINAGE

$  71,002.56

$	7,100.26

TOTAL AMOUNT DUE

$ 63,902.30

$	63,902.30

* RETAINAGE PARTIALLY RELEASED

PLEASE REMIT TO:
THE KEARNEY COMPANIES, LLC.
Please add  tj	ATTN: Dept. AIR
9625 Wes Kearney Way
Riverview, FL 3357B
PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE RENDERED
INVOICES DUE PE:RAGREEMENT - NO DISCOUNTS. UNPAID AMOUNTS WILL BEAR INTEREST AT 1½% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%. PURCHASER AGREES TO PAY ALL COST$ AND FEES FOR COLLECTION ON AC­ COUNTS REMAINING UNPAID IN EXCESS OF 30 DAYS INCLUDING, BUT NOT LIMITED TO, ATTORNEYS' FEES AND ATTORNEYS' FEES ON APPEAL

BILL TO:	TRIPLE CREEK COO
PROJECT: TRIPLE CREEK VILLAGES K & L, AMl:NITY CENTER PROJECT#: 0038-01

THE KEARNEY COMPANIES,.LLC.
9826 WES KEARNEY WAY RIVERVIEW, FL33578 (813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.: APPLICATION DATE PERIDDTO: GC/OWNER'S NO.:

9
3/31/2018
3/31/2018

ITEM NO.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	Tl-llS PERIOD	TOTAL COMPLETED &STORED
TO DATE	
%	BALANCE TO FINISH	RETAlNAGE	

1.	SCHEDULE A • AMENITY GENERAL CONDITIONS

MOBILIZATION
NPDES PERMIT & COMPLIANCE MAINTENANCE OF TRAFFIC
CONSTRUCTION STAKEdUT/RECORD SURVEY GEOTECHNICAL & MAtERIAL TESTING PAYMENT & PERFORMANCE BOND
TOTAL SCHEDULE A -AMENITY GENERAL CONDITIONS	

$	40,986.72
$	7,490.80
$	1,722.00
$	28,659.00
$	12,484.50
$	17,147.17	
$	40,986.72
$	7,490.80
$	1,722.00
$	27,226.05
$	11,860.28
$	17,147.17	
$	-
$	-
$	.
$	-	
$	40,986.72	

100%	
$	-
s	-
$	-
$	1,432.9S
$	624.2;1
$	-	

$	4,098,67	
2.					$	7,4 90.80	10()%		$	749.08	
3.					$	1,722.00	100%		$	172,2()	
4.
s.					$	27.226.05	95%
95%		$	2,722.(11
$	1,188.03	
				$	(0.01)  $	11,860.27				
				$	-	$	17,147.17				
6.						100%		$	1 ,71 4.7	
		$ 108,490.19	$ 106,433.02	$	(0.01	)  $	106,433.01	98%	$	2,057.18	$ 10,643:31	
	SCHEDULE B -AMENITY EARTHWORK		
$	49,590,69
$	4,648.00
$	60,901.77
$	17,532.00
$	17,535.16
$	41,305.05
$	-
$	12,103.00
$	957.65
$	19,264.44
$	16,327.56	
$	-
$	-
$	-
$	-
$	.
$   11,014.68
$	2,564.55
$	-
$	319.21
$	-
$	859 .34			
$	-
$	-
$	.
$	-
$	.
$	2,753.67
$	1,709.70
$	.
$
$	.
$	-		
1.	CLEARING & GRUBBING	$	49,590.69			$	49,590.69	100%		$	4,959.07	
2.	DISC SITE	$	4,848.00			$	4,648.00	100%		$	484.80	
3.	CUT VOLUME (UNADJUSTED)	$	60,901.n			$	80,901.77	100%		$	6,090.18	
4.	FILL VOLUME (UNADJUSTED)	$	17,532 .00			$	17,532.00	100%		$	1,7 53.20	
5.	STOCKPILE ON ADJACENT AREA (UNADJUSTED)	$	17,535.16			$	17,535.16	100%		$	1,753.52	
6.	SODDING	$	55,073.40			$	52,319.73	95%		$	5,231.97	
7.	SEEDING & MULCHING	$	4,274.25			$	2,564.55	60%		$	256.46	
6.	SILT FENCE	$	12,103.00			$	12,103.00	100%		$	1;210.30	
9.	INLET PROTECTION	$	1,278.86			$	1,276.86	100%		$	127.69	
10.	DEWATERING	$	19,264.44			$	19, 264.44	100%		$	1,926.44	
11.	FINAL GRADING	$	17,186.90			$	17,166.90	100%		$	1,718.69	
	TOTAL SCHEDULE B • AMENITY EARTHWORK	$ 259,586.47	$ 240,365.32	$     14,757.78	$	255,123.10	98%	$	4,463.37	$ 25,512.32	
	SCHEDULE C • AMENITY ROADWAY		

$	66,847.86
$	84,791.62
$	32,431 .14
$
$	40,266.80
$	3,106.12
$	52,675.00
$	6,736.38
$	3,585.50
$	5,088.24
$	.
$	-
$	.	
$	.
$
$	-
$	9,500.22
$	-
$	-
$
$	-
$	.
$	-
$	.
$	-
$	.			
$	.
$	-
$	-
$	-
$	-	

$	6,684.79
$	8,479.16
$	3,2 43.11
$	950.02
$	4,026.68
$	310.61
$	5,267.50
$	673.64
$	358.55
$	506.82
$	-
$	-
$	-	
1.	1 3/4" SP ASPHAI.TIC CONCRETE	$	66,847.86			$	66,847.86	100%			
2.	6" CRUSHED CONCRETE	$	84,79M2			$	84,791.62	100%			
3.	6" STABILIZED SUBGRAOE (I.BR 40)	$	32,431.14			$	32 ,431 .14	100%			
4.	TYPE 'D' CURB	$	9,500.22			$	9,500.22	100%			
5.	TYPE 'P CURB W/STABILIZATION	$	40,266.80			$	40;266 .80	100%			
6 .	VALLEY GUTTER	$	3,106.12			$	3,106.12	100% $
100%  $	.
100%  $	-
100%  $	.		
7.	5'X4" CONCRETE SIDEWALK	$	52,675.00			$	52,675.00			
6 .	6'X4" CONCRETE SIDEWALK	$	6,736.38			$	6,736.38			
9 .	10'X4" CONCRETE SIDEWALK	$	3,585.50			$	3,585.50			
10.
11.
12.	ADA RAMPS (5' WIDE)
DUMPSTER ENCLOSURE SIGNAGE & STRIPING	$	6,757.65
$	9,451.20
$	13,511.68			$	5,068.24
$	-
$	75%
0%
0%	$	1,669.41
$	9,451.20
$	13,511.68		
13 .	PARKING LOT WHEEL STOPS	$	159.90			$	0%	$	159.90		
	TOTAL SCHEDULE C • AMENITY ROADWAY	$ 329,821.07	$	295,508.66	$	9,500.22	$	305,008.88	92%	$	24,812.19	$ 30,500.88	
	SCHEDULED -AMENITY POTABLE WATER SYSTEM		
$	-
$	1,910.40
$	5,053.62
$	-
$	965.38
$	11,884.58
$	154.17
$	3,100.80
$	3,083.04
$	3,550.92
$	609.08
$	3,744.64
$	615.12
$	903 .64
$	7,052.76
$	2,469.13
$	498.25
$	2,782 .45
$	.
$	-
$	2,046.96	
$
$	-
$	.
$	3,592.68
$	-
$	-
$	-
$	.
$	-
$	-
$	-
$	.
$	-
'$	.
$	-
$	.
$	.
$	-
$	2,204.29
$   10,816.36
$	-			
$	2,060.34
$	.
s
$	-
$	-
$	-
$	-
$	.
$	-
$	-
$	.
$	.
$	-
$	.
$	-
$	-
$	-
$	-
$	.
$	.
$	2,046.97		
1.	CONNECT TO EXISTING 12" W/M	$	2,060.34			$	-	0%		$	.	
2.
3.	1" POLYETHYLENE WATERLINE
2: POLYETHYLENE SERVICE (LIFT STATION)	$	1,910.40
s	5,053.62
$	3,592.68			$	1,910 .40
$	5,053.62	100%
100%		$	191.04
$	505.36	
4 .	3/4" PE WATERLINE SERVICE & BACKFLOW PREVENTER ASSEMBLY				$	3,592.68	100%		$	359.27	
5.	6" PVC, C-900	$	965.38			$	965.38	100%		$	96.54	
8.	12" PVC PIPE C-900	$	11,884.58			$	11,884.58	100%		$	1,188.46	
7.	2" BEND	$	154.17			$	154.17	100%		$	15 .42	
8.	2" TEE FITTINGS	$	3,100.80			$	3,100.80	100%		$	310.08	
9.	2"GATEVALVE	$	3,083.04			$	3,083.04	100%		$	308.30	
10 .	8"GATEVALVE	$	3,550 .92			$	3,550.92	100%		$	355 .09	
11.	BLOW-OFF ASSEMBLY	$	609.0B			$	609.08	100%		$	60.91	
12 .	6" FJRE HYDRANT ASSEMBLY	$	3,744.64			$	3,744.64	100%		$	374.46	
13 .	1" TEMPORARY BLOW-OFF & GATE VALVE	$	615.12			$	615.12	100%		$	61.51	
14 .	6" TEE FITTINGS	$	903 ,64			$	903.64	100%		$	90.36	
15.	12"GATE VALVE	$	7,052.76			$	7,052.76	100%		$	705.28	
16.	12" BEND FITTINGS	$	2,489.13			$	2,489.13	100%		$	248.91	
17.	12" TEE FITTINGS	$	498.25			$	498.25	100%		$	49 .83	
16 .•	SINGLESERVICE, SHORT SIDE	$	2,782.45			$	2,782.45	100•/4		$	278.25	
19.	2" MElER ASSEMBLY	$	2,204.29			$	2,204.29	100%		$	220.43	
20.	TEMPORARY CONSTRUCTION METER	$	10,816.36			$	10,818.36	100%		$	1;0816. 4	
21.	CHLORINATION & PRESSURE TESTING	$	4,093.93			$	.046.96	50%		$	204.70	
	TOTAL SCHEDULED -AMENITY POTABLE WATER SYSTEM	$	71,165.58	$	50,444.94	$ 18,813.33	$	67,058.27	94%	$	4,107.31	$	6,705.84	
	SCHEDULE E - AMENITY SANITARY SEWER			
$	.
$	-
$	-
$	-			
$	-
$	.
$	-
$	-		
1 .	8" PVC, SOR 26 (0'-6' CUT}	$	6,160.56	$	6,160.56		$	6,160.56	100%		$	616.06	
2.	8'' PVC, SOR 26 (6'-8' CUT)	$	2,108.05	$	2,108.05		$	2 , 108.0 5	100%		$	210.81	
3 .	SANITARY MANHdLE (0'-6' CUT)	$	4,167.58	$	4;167 .58		$	4,167.58	100%		$	418.76	
4.	SANITARY MANHOLE {6'-8' CUT)	$	4,597.48	$	4;597,48		$	4,597.48	100%		$	459.75	

A	B	C	D	E	F	H

2

h 0038-01 Triple Creek Vlll.ige K&L-Amenlly- Pay App 9 800.000	Page 1 ilf5	3/29/2018 12:56 PM

BILL TO:	TRIPLE CREEK COO
PROJECT: TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT#: 0038-411

THE KEARNEY COMPANIES, LLC.
9626 WES KEARNEY WAY RIVERVIEW, FL 33578
(813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.: APPUCATION DATE PERIOD TO: GC/OWNER'S NO.:

9
3/31/2018
3131/2018

B	C	D

E	F	G	H

A
ITEM
NO.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	THIS PERIOD	TOTAL COMPLETED &S10RED
TO DATE	
%	BALANCE TO FINISH	RETAINAGE	
5.	SINGLE SERVICE {HILLSBOROUGH COUNTY)	$	402,57	$	402.57	$	-
$	-
$	-
$	-
$	a
$	-
$
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-	$	402 .57
$	3,637 .30
$	111.54
$	4 ,263.90
$
$	2,062.05
$	58,079.07
$	-
$	276.80
$	713 .99
$	196.04
$	14,188.44
$	4, 458.45
$	3,623 . 52
$	512.16
$	133 .44
$	325 .74
$	3,5 41.47	100%
100%
100%
100%
0%
100%
90%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%	$	-
$	-
$	-
$	-
$	1,845.36
$	-
$	6,453,23
$ '	1,228.60
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-	$	40 .26
$	363.73
$	11 .15
$	426.39
$	-
$	206.21
$	5,807.91
$	-
$	27 .68
$	71.40
$	19 .80
$	1,418.84
$	445.85
$	362,35
$	51.22
$	13 . 34
$	32.57
$	354.15	
		$	3,637.30	$	3,637.30						
6,	DOUBLE SERVICE {HILLSBOROUGH COUNTY)								
		$	111.54
$	4,263.90
$	1,845.36
$	2,062.05
$	64,532.30
$	1,228.60
$	276.80
$	713.99
$	196.04
$	14,188A4
$	4,458.45
$	3,623.52
$	512.16
$	133.44
$	325.74
$	3,541.47	$	111.54
$	4,263.90
$	-
$	2,062.05
$	58,079.07
$	-
$	276.80
$	713.99
$	198.04
$	14,188.44
$	4,458.45
$	3,623.52
$	512.16
$	133.44
$	325.74
$	3,541.47						
7,	8" STIJB & PLUG (GRAVITY SEWER)								
i!.	CIEWATERING								
9.	INFIL/EXFIL TESTING								
10.	TELEVISE SANITARY $EWER (CCTV)								
11.	PRIVATE PUMP STATION (48'' DIA)								
12.	CONNECT TO EXISTING 8" FM								
13.	4" pVC, C-900 FM								
14.	4"PLUG VALVE								
15.	4" X 2" REDUCER								
16.	6" PVC, C-800 FM								
17.	8" PLUG VALVE								
16.	8"BEND								
19.	B''TEE								
20.	B"CAP								
21.	TEMPORARY BLOW-OFF								
22.	PRESSURE TESTING (FM)								
	TOTAL SCHEDULE E -AMENITY SANITARY SEWER	$ 123,089.34	$	113,562.15	$	-	$	113, 562.15	82%	$	9,527.19	$ 11,356.23	
	SCHEDULE F -AMENITY STORM DRAINAGE	

$	9,933.64
$	18,170.32
$	18,753.20
$	12,048.20
$	17,894.70
$	3;578.94
$	16,548.36
$	1,458.48
$	5,763.50
$	4,112.07
$	6,835.44
$	862.26
$	8,524.60
$	6,189.42
$	9,893.75	
$	9,933.64
$	18,170.32
$	19,753,20
$	12,048.20
$	17,894.70
$	3,578.94
$	18,548.36
$	1,458.48
$	5,763.50
$	4,112.07
$	8,835.-44
$	662.28
$	8,524.60
$	6,189.42
$	8,993.75	
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-	

$	9,833.84
$	18,170.32
$	19 ,753 .20
$	12,0 48.20
$	17,894.70
$	3,578 .94
$	16,5  48.36
$	1,456A8
$	5,763 .50
$	4,112 .07
$	8,835.44
$	862 . 28
$	8,524.60
$	6,169.42
$	9,993.75	

100%
100%
100%
100%
100%
100%
100%
100%
100%
10D%
100%
100%
100%
100%
100%	
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-	
$	993 .38
$	1,817.03
$	1. 875 .32
$	1,204.82
$	1 ,789 .47
$	35 7.89
$	1,654,84
$	145 .85
$	576 .35
$	411.21
$	883.54
$	B6,23
$	852.46
$	618.94
$	999.38	
1.	15" CLASS Ill RCP								
2.	18" CLASS Ill RCP								
3.	24" CLASS Ill RCP								
4.	30" CLASS Ill RCP								
5.	HILLSBOROUGH CO. TYPE 1 CURB INLET								
6.	HILLSBOROUGH CO. TYPE 1 CURB INLET W/J-BOTTOM								
7.	FOOT "TYPE E" INLET								
8.	DITCH BOTTOM INLET , TYPE "C"								
8.	24" X 24" YARD DRAIN STRUCTURE								
10.	CONTROL STRUCTURE (FOOT MODIFIED TYPE "O" INLET)								
11 ,	6" PVC UNOERDRAIN								
12.	UNDERDRAIN CLEANOUT								
13.	30"FDOTFES								
14.	FOOT MANHOLE								
15.	TELEVISE STORM SEWER (CCTV)								
	TOTAL SCHEDULE F AMENITY STORM DRAINAGE	$ 143,667.10	$	143,667.10	$	-	$	143,667.10	100%	$	$ 14,368.71	
	SCHEDULE G -AMENITY UNCLASSIFIED ITEMS	

$	13,415.36
$	1,974.15
$	339,56
$	241.44
$	1,197.86
$	1,177.88
$	2,470.26
s	2,708.34
$	308,90
$	3,200.00
$	3,226.79
$	4,068.00
$	15,498.00	

$	13,415.36
$	1,974.15
$	339.56
$	241.44
$	1,197.96
$	1,177.98
$	2,470.26
$	2,708.34
$	308.90
$	3,200.00
$	3,226.79
$	4,068.00
$	-	
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-	

$	13,415.36
$	1,974.15
$	339.56
$	241.44
$	1,19 7.96
$	1,1 77.98
$	2,470.26
$	2,708.34
$	308 ,90
$	3,200.00
$	3,226.79
$	4 ,068 .00
$	

10D%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%	
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	15,48B.OO	
$	1,341.54
$	197.42
$	33.96
$	24.14
$	119.80
$	117.80
$	247 . 03
$	270.83
$	30.89
$	320 .0 0
$	322 .6 8
$	406.80
$	-	
1.	TREE BARRICADES								
2.	ROOT PRUNING								
3,	6" PVC, SOR 26 (6'-8' CUT)								
4.	6" PVC, SOR 26 (8'-10' CUT)								
5.	8" PVC, SOR 26 {8'-1D' CUT)								
6.	8' PVC, SOR 26 (10'-12' CUT)								
7.	SANITARY MANHOLE (8'-10' CUT)								
8 .	SANITARY MANHOLE (10'-12' CUT)								
9.	6' SANITARY CLEANOUT								
10.	2" POLYETHYLENE GREEN FM								
11.	8" PVC, SOR 35 - STORM								
12.	10" PVC, SOR 35- STORM								
13.	5' VINYL COATED FENCE								
	TOTAL SCHEDULE G -AMENITY UNCLASSIFIED ITEMS	$	49,826.74	$	34,328.74	$	-	$	34,326.74	69%	$	15,498.00	$	3,432.89	
	SCHEDULE H - VILLAGE K GENERAL CONDmONS	
$	25,298.08
$	6,253.15
$	8,302.50
$	38,253.00
$	11,008.50
$	12,814,51	
$	25,288.08
$	6,253.15
$	8,302.50
$	38,253.00
$	11, 008.50
$	12,814.51	$	-
$	-
$	-
$	-
$	-
$	-	
$	25 ,298.08
$	6,253 .15
$	8,302 .50
$	3 8,253.00
$	11, 008.50
$	12,814 .51			
$	2,529 .81
$	625.32
$	630.25
$	3,825.30
$	1;100.85
$	1;281.45	
1.	MOBILIZATION					100%   $	-
100%  $	-
100%  $	-
10D%  $	-
100%   $	.-
100% $
100%  $	-		
2.	NPDES PERMIT & COMPLIANCE							
3.	MAINTENANCE OF TRAFFIC							
4.	CONSTRUCTION S1AKEOUTIRECORD SURVEY							
5.	GEOTECHNICAL & MATERIAL TESTING							
6.	PAYMENT & PERFORMANCE BOND							
	TOTAL SCHEDULE H - VILLAGE K GENERAL CONDITIONS	$ 101,829.74	$ 101,929.74	$	$	101,829.74			$ 10,192 .9 8	
	SCHEDULE I - VILLAGE K EARTHWORK	
$	5,856.40
$	4,744.11
$	1,101.32
$	4,444.00	
$	5,856.40
$	4,744.11
$	1,101.32
$	4,444.00	$	-
$	-
$	.C
$	
$	5,856.40
$	4,744.11
$	1,101.32
$	4,444.00			
$	565 .84
$	474.41
$	110,   13
$	444.40	
1,	CLEARING & GRUBBING					100%  $	-
100%  $	-
100%  $	-
1.00%   $	-		
2.	SAW CUT EXISTING ASPH-6.LT & REMOVAL							
3.	DEMO EXISTING SIDEWALK							
4.	DISC SITE							

h 0038-01 Triple Creek Village K&L -Amenlty - Pay App 9 800000	Page2 of5	3/28/2018 12:56 PM

BILL TO:	TRIPLE CREEK COD
PROJECT: TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT#; 0038-01

THE KEARNEY COMPANIES, LLC .
96Z5WES KEARNEYWAY
RIVERVIEW, FL 33578
(813) 421'6601

SCHEDULE OF VALUES

APPLICATION NO.: APPLICATION DATE PERIC>DTO: GC/OWNER'S NO.;

9
3/31/2018
3/31/2018

A	B	C

0	E	F	G	H

ITEM NO.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	THIS PERIOD	TOTAL COMPLETED &STORED
TO DATE	
%	BALANCE TO FINISH	RETAINAGE	
5.	CUT VOLUME (UNADJUSTED)	$	19,581.60	$	19,581.60	$	.
$	.
$	-
$	.
$	-
$	-
$	.
$	.	$	19,581.60	100%	$	-
$	.
$	.
$	-
$	.
$	.
$	.
$	-	$	1;958.fG	
6.	FILL VOLUME (UNADJUSTED)	$	10,475.20	$	10,475.20		$	10.475.20	100%		$	1,047.52	
7.	EXPORT TO VILLAGE I	$	11,042.04	$	11,042.04		$	11,04 .04	100%		$	1;104.20	
8.	SODDING	$	23,390.52	$	23,390.52		$	23,390.52	100%		$	2,339 .05	
9 .	SILT FENCE	$	8,164.00	$	8,164.00		$	8,164.00	100%		$	816.40	
10.	INLET PROTECTION	$	1-.767.96	$	1,767.96		$	1,767,96	100%		$	176.80	
11.	DEWATERING	$	13,478.05	$	13,478.05		$	13,476.05	100%		$	1,347.81	
12.	FINAL GRADING	$	13,159.00	$	13,159.00		$	13,159.00	100%		$	1,315,90	
	TOTAL SCHEDULE I· VILLAGE K EARTHWORK	$ 117,204.20	$ 117,204.20	$	-	$	117,204.20	100%	$	.	$ 11,720.42	
	SCHEDULE J • VILLAGE K ROADWAY			
$	.
$	.
$	-
$	-
$	-
$	.
$	.
$	.
$	-
$	-			$	-
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	-
$	-		
1.	1 3/4" SP ASPHALTIC CONCRETE	$	40,203.99	$	40,203.99		$	40,203.99	100%		$	4,020.40	
2.	6" CRUSHED CONCRETE OR LIMEROCK	$	47,576.89	$	47,576.89		$	47,576.89	100%		$	4,757.69	
3.	6" STABILIZED SUBGRADE (LBR 40)	$	19,126.17	$	19,126.17		$	19,126.17	100%		$	1,912.62	
4.	MIAMI CURB W/STABILIZATION	$	44,017.05	$	44,017.05		$	44,017 .05	100%		$	4,401.71	
5.	TYPE 'F' CURB W/STABILIZATION	$	1,383.06	$	1,383 .06		$	1, 383.06	100%		$	138.31	
6.	VALLEY GUTTER	$	2,479.20	$	2,479.20		$	2,479.20	100%		$	247.92	
7.	5'X4" CONCRETE SIDEWALK	$	12,717.25	$	12,717.25		$	12,717.25	100%		$	1,271 .73	
8.	ADA RAMPS (5' WIDE)	$	7,092.96	$	7,092.96		$	7,092.98	100%		$	7011.30	
9.	ADA RAMPS (10' WIDE)	$	4,179.06	$	4,179.06		$	4,179.06	100%		$	417.91	
10.	SIGNAGE & STRIPING	$	6,455.66	$	6,455.66		$	6,455.66	100%		$	645.57	
	TOTAL SCHEDULE J • VILLAGE K ROADWAY	$ 185,231.29	$ 165,231.29	$	.	$	185,231.29	100%	$	.	$ 18;523.16	
	SCHEDULE K • VILLAGE K POTABLE WATER SYSTEM			
$	1,848.04
$	-
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.			
$	-
$	-
$	.
$	-
$	.
$	.
$	.
$	-
$	-
$	-		
1.	CONNECT TO EXISTING 6° WfM	$	3,696.09	$	1,848.05		$	3,696.09	100%		$	369.61	
2.	6"PVC,C-OOO	$	15,743.91	$	15,743.91		$	15,743.91	100%		$	1,574.39	
3.	6" GATE VALVE	$	5,326.38	$	5,326.38		$	5,326.38	100%		$	·532.64	
4.	6" FIRE HYDRANT ASSEMBLY	$	6,663.12	$	6,663.12		$	6,863.12	100%		$	666 ,31	
5.
6.
7.	6" TEE FITTING
SINGLE SERVICE, SHORT SIDE SINGLE SERVICE, LONG SIDE	$	292.55
$	10,024.00
$	5,013.18	$	292.55
$	10,024.00
$	5,013.18		$	292.55
$	10,024.0il
$	5,013.18	100%
100%
100%		$	29.26
$	1,002.◄0
$	501.32	
8.	TEMPORARY CONSTRUCTION METER	$	10,209.52	$	10,209.52		$	10,209 .52	100%		$	1,020 .95	
9.	6' BEND FITTING (ALL BENDS)	$	3,067.74	$	3,067.74		$	3,067.74	100%		$	308 .77	
10.	CHLORINATION & PRESSURE TESTING	$	4,451.02	$	4,451.02		$	4,451.02	100%		$	445.10	
	TOTAL SCHEDULE K • VILLAGE K POTABLE WATER SYSTEM	$	64,487.51	$	62,639.47	$	1,848.04	$	64,487.51	100%	$	.	$	6,448.75	
	SCHEDULE L • VILLAGE K SANITARY SEWER			
$	.
$	-
$	.
$	.
$	-
$	-
$	.
$	.
$	.
$	.
$	.
$	-			
$	-
$	-
$	.
$	.
$	-
$	.
$	-
$	-
$	.
$	.
$	.
$	.		
1.	8" PVC, SOR 26 (0'-6' CUT)	$	4,323.20	$	4,323.20		$	4,323.20	100%		$	432.32	
2.	8" PVC, SOR 26 (6'-8' CUT)	$	8,749.20	$	8,749.20		$	8,749 . 20	100%		$	874.92	
3.	8" PVC, SOR 26 (8'-10' CUT)	$	4,809.72	$	4,809.72		$	4,809.72	100%		$	480.97	
4.	8" PVC, SOR 26 (10'-12' CUT)	$	5,381 .84	$	5,361.84		$	5,361.84	100%		$	536.18	
5.	8" PVC, SDR 26 (12'-14' CUT)	$	4,263.10	$	4,283.10		$	4,263.10	100%		$	426.31	
6.	SANITARY MANHOLE (0'-6' CUT)	$	6,338.91	$	6,338.91		$	6,338 .91	100%		$	633.89	
7.	SANITARY MANHOLE (6'-8' ClJT)	$	7,125.57	$	7,125.57		$	7,125.57	100%		$	712 .56	
8.	48" (DIA) SANITARY MANHOLE (12"-14" CLJT)	$	3,45219	$	3,452.19		$	3,452.19	100%		$	345.22	
9.	REMOVE OR REPLACE EXISTING MH (INCLUDE DISPOSAL)	$	27,373.10	$	27,373.10		$	27,373.10	100%		$	2,737.31	
10.	SINGLE SERVICE (HILLSBOROUGH COUNTY)	$	3,876.30	$	3,876.30		$	3,878.30	100%		$	387.63	
11.	DOUBLE SERVICE (HILLSBOROUGH COUNTY)	$	16,887.12	$	16,887.12		$	16,887.12	100%		$	1,688 .71	
12.	CONNECT TO EXISTING 8' STUB-OUT	$	4,930.10	$	4,930.10		$	4,930.10	100%		$	493.01	
	TOTAL SCHEDULE L • VILLAGE K SANITARY SEWER	$	97,490.35	$	97,490.35	$	.	$	97,490.35	100%	$	.	$	9,749.03	
	SCHEDULE M • VILLAGE K STORM DRAINAGE			
$	.
$	.
$	-
$	.
$	.
$	-			
$	.
$	-
$	.
$	.
$	.
$	-		
1.	15" CLASS Ill RCP	$	4.125.96	$	4,125.96		$	4,125.96	100%		$	412.60	
2.	18" CLASS Ill RCP	$	17,210.62	$	17,210.62		$	17;210.62	100%		$	1,721;06	
3.	HILLSBOROUGH CO. TYPE 1 CURB INLET	$	28,901.12	$	28,901.12		$	28,901.12	100%		$	2,890.11	
4.	FOOT TYPE C INLET	$	1,359.80	$	1,359.80		$	1,3 59.80	100%		$	135 ,98	
5.	1B"FDOTFES	$	8,828.36	$	8,828.36		$	8,828.36	100%		$	882,84	
6.	TELEVISE STORM SEWER (CC"IV)	$	4,274.25	$	4,274.25		$	4,274.25	100%		$	427 .43	
	TOTAL SCHEDULE M • VILLAGE K STORM DRAIN.AGE	$	64,700.11	$	64,700.11	$	.	$	64,700.11	100%	$	.	$	6,470.02	

1.
-
3,
4.
5.	SCHEDULE N -VILLAGE K OFFSITE ROADWAY			
$	.
$
$	.
$	.
$	.			
$	.
$	-
$	-
$	-
$	-		
	REMOVE CURB	$	4,089.55	$	4,089.55		$	4,089.55	100%		$	408.98	
	MILL AND RESURFACE	$	26,319.28	$	28,319.28		$	28,3Hi,28	100%		$	2,ea1;93	
	1"FCl!.5	$	2,837.25	$	2,837.25		$	2,837.25	100%		$	283.73	
	2° SP 12.,5	$	3,796.00	$	3,796.00		$	3,796.00	100%		$	379.60	
	8" CRUSHED CONCRETE OR LIMEROCK	$	4,754.75	$	4,754.75		$	4,754.75	100%		$	475 .48	

BILL TO:	TRIPLE CREEK COD
PROJECT: TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT#: 0038-01

THE KEARNEY COMPANIES, LLC.
9625WES KEARNEYWAY RIVERVIEW, FL 33578
(813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.:
.APPLICATIONDATE
.PERIODTO: GC/OWNER'S NO.;

9
3/31/2018
3/31/2018

A	B	C	D	E	F	G	H
ITEM
NO.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	THIS PERIOD	TOTAL COMPLETED &STORED
TO DATE	
%	BALANCE TO FINISH	RETAINAGE	
6.	12: STABILIZEO SUBGRADE (LBR 4())	$	4,437.47	$	4,437.47	$	-
$	-
$	-
$	-	$	4,437.47	100%	$	-
$	-
$	-
$	-	$	443.75	
7.	SIGNING ANO STRIPING	$	6;455.66	$	8,455.66		$	6,455.66	100%		$	645.57	
8.	TYPE "F" CURB W/STABILIZATION	$	7,577.70	$	7,577.70		$	7,577.70	100%		$	757.77	
9.	REMOVE AND REPLACE ADA RAMP	$	8,946.80	$	8,946.80		$	8,946.80	100%		$	894,68	
	TOTAL SCHEDULE N -VILLAGE K OFFISTE ROADWAY	$	71,214.48	$	71,214.46	$	-	$	71.214.46	100%	$	-	$	7,121.47	
	SCHEDULE O - VILLAGE K UNCLASSIFIED ITEMS			$	-
$	-
$	.					
1.
2.
3.	INFIL/EXFIL TESTING
TELEVISE SANITARY SEWER (CClV) 15'FDOTFES	$	2,653.96
$	4,935.35
$	1,934,27	$	2,853.96
$	4.935.35
$	1,934.27		$	2,653.96
$	4,935,35
$	1,934.27	100%
100%
100%	$	.
$	.
$	-	$	265.40
$	493.54
$	1 93.43	
	TOTAL SCHEDULE O - VILLAGE K UNCLASSIFIED ITEMS	..	,v v .!>tl	.. . .w .l>IS	-	.,.;i,...ao	,uv-	-	.,,-, .;J f	
	SCHEDULE P • VILLAGE L GENERAL CONDITIONS			
$	.
$	.
$	.
$	-
$	.
$	.			
$	.
$	.
$	.
$	-
$	-
$	-		
1.	MOBILIZATION	$	19,574.20	$	19,574.20		$	19,574.20	100%		$	1,957.42	
2.	NPDES PERMIT & COMPLIANCE	$	5,761.15	$	5,761.15		$	5,761.15	100%		$	576.12	
3.	MAINTENANCE OF TRAFFIC	$	5,842.50	$	5,842.50		$	5,842.50	100%		$	584.25	
4.	CONSTRUCTION STAKEOUT/RECORD SURVEY	$	24,600,00	$	24,600.00		$	24,800.00	100%		$	2,460.00	
5.	GEOTECHNICAL & MATERIAL TESTING	$	6,691.20	$	8,691.20		$	6,691.20	100%		$	669.12	
6.	PAYMENT & PERFORMANCE BONO	$	10,330.79	10,330.79		$	10,330.79	100%		$	1,033.08	
	TOTAL SCHEDULE P • VILLAGE L GENERAL CONDITIONS	$	72,799.84	$	72,799.84	$	.	$	72,799.84	100%	$	.	$	7,279.99	
	SCHEDULE Q - VILLAGE L EARTHWORK			
$
$	-
$	-
$	-
$	-
$	-
$	.
$	-
$	-
$	-
$
$	.
$	-
$	-					
1.
2.
3.	CLEARING & GRUBBING
SAW CUT EXISTING ASPHALT & REMOVAL DEMO EXISTING CURB	$	3.194.40
$	645.12
$	1,601.65	$	3,194.40
$	645.12
$	1,601.65		$	3,194.40
$	645.12
$	1,601.65	100%
100%
100%	$	-
$	-
$	.	$	319.44
$	64.51
$	160.17	
4.	DEMO EXISTING SIDEWALK	$	6,251.00	$	6,251.00		$	6,251.00	100% $	$	625.10	
5.	DEMO EXISTING STORM	$	2,061.80	$	2,061.80		$	2,061.80	100%	$	-
$	-
$	-
$	-
$	.
$
$	-
$	-
$	.
$	.	$	206.16	
6.	DISC SITE	$	2,424.00	$	2,424.00		$	2,424.00	100%		$	242.40	
7.	CUT VOLUME (UNADJUSTED)	$	2,411.64	$	2,411.64		$	2,411.64	100%		$	241.16	
8 .	FILL VOLUME (UNADJUSTED)	$	7,658.40	$	7 ,658.40		$	7;658.40	100%		$	765.84	
9	IMPORT FROM ADJACENT STOCKPILE	$	28,005.90	$	28,005.90		$	28,005.90	100%		$	2,800.59	
10.	SODDING	$	16,283.76	$	16,283.76		$	18,283.76	100%		$	1,628.38	
11.	SILT FENCE	$	6,172.40	$	6,172.40		$	6,172.40	100%		$	617.24	
12 .	INLET PROTECTION	$	1,178.64	$	1,178.64		$	1,178.64	100%		$	117.86	
13 .	DEWATERING	$	6,558.70	$	6,558.70		$	8,558.70	100%		$	655.87	
14 .	FINAL GRADING	$	6,826.60	$	6,826.60		$	6,8 26.60	100%		$	682.66	
	TOTAL SCHEDULE Q VILLAGE L EARTHWORK	$	91,274.01	$	91,274.01	$	-	$	91,274.01	100%	$	$	9,127.40	
	SCHEDULER VILLAGE L ROADWAY			
$	-
$	-
$	-
$	.
$
$	.
$	.
$	-
$	-
$	.
$	.
$	-
$	-			
$	.
$	.
$	.
$	-
$	.
$	.
$	.
$	-
$	-
$	.
$	.
$	.
$	.		
1.	1 3/4" S-1 ASPHALTIC CONCRETE	$	18,891.60	$	18,891.60		$	18,891.60	100%		$	1,889.16	
2 .	6" CRUSHED CONCRETE OR LIMEROCK	$	21,400.10	$	21,400.10		$	21,400.10	100%		$	2,140.01	
3.	6" STABILIZED SUBGRADE (LBR 40)	$	8,390.50	$	8,390.50		$	8,390.50	100%		$	839.05	
4.	MIAMI CURB W/STABILIZATION	$	18,976.65	$	18,976.65		$	18,976.65	100%		$	1,897.67	
5.	TYPE 'F' CURB W/STABILIZATION	$	1,677.60	$	1,677.60		$	1,677.60	100%		$	167.76	
6.	5 FT WIDE SIDEWALK	$	13,091.70	$	13,091.70		$	13,091.70	100%		$	1,309.17	
7 .	6 FT WIDE SIDEWALK	$	23,722.13	$	23,722.13		$	23,722.13	100%		$	2,372.21	
8 .	ADA RAMPS (5' WIDE)	$	6,301.08	$	6,301.08		$	6,301.08	100%		$	630.11	
9.	ADA RAMPS (6' WIDE)	$	8,598.24	$	8,598.24		$	8,59B.24	100%		$	859.82	
10.	1" MILLAND OVERLAY	$	18,174.00	$	16,174.00		$	18,174.00	100%		$	1.817.40	
11 .	30" HIGH DRY STACK BLOCK WALL (W/COLUMNS & STEPS)	$	5M42.5D	$	56,842.50		$	56,842.50	100%		$	5,684.25	
12 .	SIGNAGE & STRIPING	$	861.00	$	861.00		$	861,00	100%		$	86.10	
13 ,	16 SPACE PARKING LOT (COMPLETE CONSTRUCTION)	$	41,572.86	$	41,572.86		$	41,572.86	100%		$	4,157.29	
	TOTAL SCHEDULER VILLAGE L ROADWAY	$ 238,499.96	$ 238,499.96	$	-	$	238,499.96	100%	$	-	$ 23,850,00	
	SCHEDULES VILLAGE L POTABLE WATER SYSTEM			

$	1,232.03
$	-
$	-
$
$	.
$	.
$	-
$	-
$	-
$	.			
$	.
$	.
$
$
$	-
$	.
$	-
$	-
$	.
$	-		
1.	CONNECTTO EXISTING 6" W/M	$	2,464.06	$	1,232.03		$	2,464.06	100%		$	246.41	
2.	5• PVC, C-900	$	8,585.72	$	8,585.72		$	8,585.72	100%		$	858.57	
3.	6" GATE VALVE	$	2,883.19	$	2,663.19		$	2,66319	100%		$	266.32	
4.	6" FIREHYDRANT ASSEMBLY	$	3,331.56	$	3,331.56		$	3,331.56	100%		$	333.16	
5 .	6" TEE FITTING	$	292.55	$	292.55		$	292.55	100%		$	29.28	
6.	6" BEND FITTINGS (ALL BENDS)	$	2,510.70	$	2,510.70		$	2,510.70	100%		$	251.07	
7.	SINGLE SERVICE, SHORT SIDE	$	4,835.60	$	4,835.60		$	4 ,835 .80	100%		$	483,56	
8.	SINGLE SERVICE, LONG SIDE	$	3,899.14	$	3,899.14		$	3;899.14	100%		$	389.91	
9;	TEMPORARY CONSTRUCTION BACKFLOW	$	10,209.52	$	10,209.52		$	1 0,209.52	100%		$	1,020.95	
10.	CHLORINATION & PRESSURE TESTING	$	3,974.12	$	3,974.12		$	3,974.12	100%		$	3 97.41	
	TOTAL SCHEDULES - VILLAGE L POTABLE WATER SYSTEM	$	42,766.18	$	41,534.13	$	1.232.03	$	42,766.16	100%	$	.   I s	4,276.62.	

BILL TO:	TRIPLE CREEK CDD
PROJECT: TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT#: 0038-01

THE K!:ARNEY COMPANIES, LLC .
9625 WES KEARNEY WAY RIVERVIEW, FL 33578
(813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.: APPLICATION DATE PERIOD TO: GC/OWNER'S NO.:

9
3/31/2018
3/31/2018

A	B	C	D	E	F	G	H
ITEM	DESCRIPTION	CONTRACT		FROM		THIS		TOTAL		BALANCE	RETAINAGE NO.		OFWORK		VALUE	PREVIOUS	PERIOD	COMPLETED	%	TO FINISH
APPLICATION	&STORED TO DATE

SCHEDULE T - VILLAGE L SANITARY SEWER
1.	8'  PVC, $DR 26( 0'-10' CUl)	$	7,876.48   $	7,876.48   $	-	$	7,876.48	10(f%  $	-	$	787.65
2.	8" PVC, SDR 26 (10'-14' CUT)	$	5,472.18   $	5,472.18   $	-	$	5,472.18	100%  $	-	$	547.22
3.	SANITARY MANHOLE (0'-10' CUl)	$	7,208.82   $	7,208.82   $	-	$	7,208.82	100%  $	-	$	720.88
4.	48" (DIA) SANITARY MANHOLE (10'-14" CUl)	$	3,532.46   $	3,532.48   $	-	$	3,532.46	100%  $	-	$	353.25
5.	SINGLE SERVICE (HILLSBOROUGH COUNT'()	$	1,550.52   $	1,550.52   $	-	$	1,550.52	100%  $	-	$	155.05
6.	DOUBLE-SERVICE(HILLSBOROUGH COUNTY)	$	11,258.08    $	11,258.08    $	-	$	11,258.08	100%  $	-	$	1,125.81
7.	8" CONNECT EXISTING STUB-OUT	$	3,559,94   $	3,559.94   $	-	$	3,559.94	100%  $	-	$	3.55.99
8 ,	INRLJEXFIL TESTING	$	982.77   $	982.77    $	-	$	982.77	100%  $	-	$	98.28
9.	TELEVISE SANITARY SEWER (CCTV)	$	4,913;85  $	4,913.85     $	-	$	4,913.85	100% $	-	$	49U9
TOTAL SCHEDULE T - VILLAGE L SANITARY SEWER	$	46,355.10    $	48,355.10    $	-	$	46,355.10	100%  $	-	$	4,635.52
SCHEDULE U - VILLAGE L STORM DRAINAGE
1.	15'' CLASS Ill RCP	$	3,206.16   $	3,206.16   $	-	$	3 ,206 .16	100%  $	-	$	320.62
2.	18"CLASS Ill RCP	$	5,310.34     $	5,310.34     $	-	$	5 ,310 .34	100%  $	-	$	531.03
3.	FOOT DITCH BOTTOM TYPE E INLET	$	2,636.49   $	2,638.49     $	-	$	2,636.49	100%  $	-	$	263.85
4.	FDOT MANHOLE	$	3,842.04   $	3,842.04   $	-	$	3,842.04	100%  $	-	$	364.20
5.	FDOT MANHOLE W/J-BOTTOM	$	3,448.02     $	3,448.02   $	-	$	:i,448.0:1	100%  $	-	$	344.80
6.	15"FDOTFES	$	1,934.27   $	1,934.27   $	-	$	1,934.27	100%  $	-	$	193.43
TOTAL SCHEDULE U- VILLAGE LSTORM DRAINAGE	$	20,377.32   $	20,377.32   $	-	$	20,377.32	100%  $	-	$	2,037.73 SCHEDULE V - VILLAGE L UNCLASSIFIED ITEMS
1.	TELEVISE STORM SEWER (CCTV)	$	1,771.20   $	1,771.20   $	-	$	1,771.20	100%  $	-	$	177.12
2.	CONNECT EXISTING RCP	$	1,587.45   $	1,587.45   $	-	$	1,587.45	100%  $	-	$	158.75
3.	CONNECT EXISTING INLET	$	2,456.38   $	2,458.38   $	-	$	2,456.38	100%  $	-	$	245.64
TOTAL SCHEDULE V - VILLAGE L UNCLASSIFIED ITEMS	$	5,815.03   $	5,815.03   $	-	$	5,815 .03	100%  $	-	$	581.51
CONTRACT SUMMARY

1.	SCHEDULE A-AMENITY GENERAL CONDITIONS	$      108,490.19    $	106,433.02    $	(0.01)   $	106,433.01	96%  $	2,057.18    $     10,643.31
2.	SCHEDULE B - AMENITY EARTHWORK	$     259,586.47   $	240,365.32   $    14,757.78   $	255,123.10	98%  $	4,463.37   $   25,512.32
3.	SCHEDULE C -AMENITY ROADWAY	$    329,821.07   $	295,508.66   $	9,500.22   $	305,006.88	92%  $	24,812.19    $    30,500.88
4.	SCHEDULED -AMENITY POTABLE WATER SYSTEM	$	71,165.58     $	50,444.94    $    16,613.33   $	67,058.27	94%  $	4,107.31   $	6,705.84
5	SCHEDULE E -AMENITY SANITARY SEWER	$     123,089.34   $	113,562.15   $	-	$	113,562 .15	92%  $	9,527.19   $    11,356.23
6.	SCHEDULE F -AMENITY STORM DRAINAGE	$    143,667.10   $	143,667.10   $	$	143,667.10	100%  $	-	$     14,366.71
7.	SCHEDULE G-AMENITY UNCLASSIFIED ITEMS	$	49,826.74   $	34,328.74  $	-	$	34,328.74	69%  $	15,498.00   $	3,432.89
8.	SCHEDULE H - VILLAGE K GENERAL CONDITIONS	$     101,929.74    $   101,929.74   $	-	$	101,929.74	100%  $	-	$   10,192.98
9.	SCHEDULE I- VILLAGE K EARTHWORK	$    117,204.20   $	117,204.20   $	-	$	117,204.20	100%  $	-	$   11,720.42
10.	SCHEDULE J - VILLAGE K ROADWAY	$    185,231.29   $	185,231.29   $	-	$	185,231.29	100%  $	-	$   18,523.16
11 .	SCHEDULE K-VILLAGE K POTABLE WATER SYSTEM	$	64,487.51   $	62,639.47   $	1,848.04   $	64,487.51	100%  $	-	$	6,448.75
12.	SCHEDULE L • VILLAGE K SANITARY SEWER	$	97,490.35   $	97,490.35   $	$	97,490.35	100%  $	-	$	9,749.03
13.	SCHEDULE M - VILLAGE K STORM DRAINAGE	$	64,700.11   $	64,700.11    $	$	64,700.11	100%  $	-	$	6 ;470.02
14.	SCHEDULE N- VILLAGE K OFFSITE ROADWAY	$	71,214.46   $	71,214.46   $	$	71,214.46	100%  $	-	$	7,121.47
15.	SCHEDULE O - VILLAGE K UNCLASSIFIED ITEMS	$	9,523.58   $	9,523.58   $	-	$	9, 523.58	100%  $	-	$	952.37
16.	SCHEDULE P - VILLAGE L GENERAL CONDITIONS	$	72,799.84    $	72,799.84    $	-	$	72,799.84	100%   $	-	$	7,279.99
17.	SCHEDULE Q - VILLAGE L EARTHWORK	$	91,274.01   $	91,274.01   $	$	91,274.01	100%  $	-	$	9,127.40
18,	SCHEDULE R - VILLAGE L ROADWAY	$    238,499.96   $	238,499.96   $	-	$	238,499.96	100%  $	-	$   23,850.00
19 .	SCHEDULES - VILLAGE L POTAaLE WATER SYSTEM	$	42,766.16   $	41,534.13    $	1,232.03   $	42,766.18	100%  $	$	4,276.62
20.	SCHEDULE T - VILLAGE L SANITARY SEWER	$	46,355.10   $	46,355.10   $	-	$	46,355.10	100%  $	-	$	4,635.52
21.	SCHEDULE U - VILLAGE L - STORM	$	20,377.32   $	20,377.32   $	-	$	20,377.32	100%  $	-	$	2,037:73
22.	SCHEDULE V - VILLAGE L UNCLASSIFIED ITEMS	$	5,815.03   $	5,815.03   $	$	5,815.03	100%  $	-	$	581.51
TOTAL ALL SCHEDULES	$   2,315,315.15    $   2,210,898.52   $    43,951.39   $ 2,254,849  .91	97%  $	60,465.24   $ 225,485.15

TOTAL CHANGE ORDERS	$     (312,830.52)   $     (341,641.81)   $    27,051.17    $     (314,590 .64 )	0%  $	1,760.12     $   (31,459.08)

ADJUSTED CONTRACT TOTAL	$   2,002,484.63      $   1,869,256.71      $     71,002.56   $   1,940,259.27	97¾ $	82,225.36     $  141,849,22·
CHANGE ORDERS
C0#1      COD DIRECT PURCHASE MATERIALS	 $      (80,723.70)   $       (80,723.70)   $	 -    $        (80,723.70)     100%   $	 -     $      (8,072.37) C0#2     CDD DIRECT PURCHASE MATERIALS	$     (50,384,24)   $    (50,384.24}  $	-      $        (50,384.24)       100%  $	- $ (5,038.42) C0#3      CDD DIRE.CT PURCHASE MATERiALS	 $    (150,828.12)   $     (150,828.12)   $	 -    $      (1 50,828.12)      100%   $	 -      $    (15,082.81) C0#4      COD DIRECT PURCHASE MATERIALS	$      (48,510.35)   $       (48,510.35)  $	 -     $        (48,510.35)      100%  $	 -    $      (4,851,04) C0#5    COD DIRECT PURCHASE MATERIALS	$      (11,040.35)   $     (11,040.35)  $	-      $       (11,040.35)      100%  $	- $  (1 ,104:04) C0#6     CDD DIRECT PURCHASE MATERIALS	$	(155.05)  $	(155.05)  $	-    $	(155.05)     100%  $	-    $	(15.51) C0#7      PLAN REVISIONS/FIELD CHANGES	 $      35,202.44    $		-      $     33,442.32    $        33,4◄2 : 32         95%  $         1,760.12    $      3,344.23 CO/18    CDD DIRECT PURCHASE MATERlALS	$      (6,391.15)  $		-   $     (6;391.15)   $         (6,391.15)    100%  $	-    $         ( 639.12)
TOTAL.CHANGE ORDERS	$     (312,830.52)   $     (341,841.81)1 $      27,051.17    $     (314,590.64)	0%   $	1,760.12    $   (31,45.908)

h 0038-01 Triple Creek VIiiage K&l-Amenlty-Pay App 9 800000	Page5 of 5	3129/2018 12:56 PM

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017B

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second Supplemental Trust Indenture dated as of February I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR280-B

Name of Payee: The Kearney Companies, LLC
9625 Wes Kearney Way Riverview, FL 33578

Amount Payable: $56,002.83

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Pay Application #10 for Triple Creek Villages K, L and Amenity Center

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction Account

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By		J!ce Board of Supervisor

t?/ 

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

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

/'_
....eo"nsulting Engineer

G
KEARNEY
COMPANIES
Office '(813)421-6601

THE	KEARNEY COMPANIES, LLC.
9625 Wes Kearney Way, Riven-iew FL 33578	Fax (813) 421-6701

Underground Utilities	Site Development

CONTRACTOR'S  APPLiCATION FOR PAYMENT

PROJECT:	TRIPLE CRf:EK VILLAGES K & L, AMENITY CENTER	PROJECT NO.:--

0038R01 --

PAYMENT REQUEST NO.:	10	FOR PERIOD:	3/31/2018	TO	4/11/2018

1.  ORIGINAL CONTRACT AMOUNT .  .  .  .  .  .  .  .  .  ,  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  $	2,315,315.15
2.  APPROVED CHANGE ORDERS & CONTINGENCIES. . . . . . . .•   . . . . . . . . . . . . .  .  .  .  .  .  .  .  .  .  ._$   	...(..3_1_2",8-_30_.52_	)

=================

3.  CURRENT CONTRACT AMOUNT .  .  .  .  .  ,  .   .  .   .  .  .  .   .  .  .  .  .   .  .  .   .  .   .  .  .   .  .  .  .   .  .  .  .   .  $	2,002,484,63
4. VALUE OF WORK COMPLETED TO DATE  100%	$   2,002,484.63
5.   LESS AMOUNT RETAINED	10%  *	.  . .  .  .  .  .  .  ;  ;  . .  .  .  . .  . .   . $	148,071.75
*PARTIAL RETAINAGE RELEASE
NET AMOUNT EARNED TO DATE ..	 $	1,854,412.88 
LESS AMOUNT OF PREVIOUS APPLICATIONS  .  .  .  .  .  .  .  .  .  .  .  .   .  .	 $	1,798,410.05 

9.  PREVIOUS APPLICATIONS UNPAJD	$

63,902.30

 	

CURRENT PAYMENT DUE THIS APPLICATION 	=$===========;:
CERTIFICATION OF CONTRACTOR

8.  TOTAL AMOUNT UNPAID TO DATE .  .  .  .  .   .  .  .  .  .   .  .  .  .  .  .  .  .  .  .   $	119,905.13
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief, the Work covered
by  this Application for Payment has been completed in accordance with the Contract Documents, that all amounts_ have  been  paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner,
and that current payment shown herein is now due.

DATE:	4/11/2018
TITLE:	PROJECT MANAGER

STATE OF FLORIDA	} COUNTY OF HILLSBOROUGH	}
The foregoing instrument was acknowledged by Sherry Spurlock, Project Manager of THE KEARNEY
COMPANIES, LLC., a Florida Corporation, on behalf of the corporation before me this 11th day of
April	, 2018.   He/she is persona	known to me or	Ci		as lden ficatlon.

No1a, ;,s,   a111p

-.	NOTARY.	LIC, STATE OF FLORIDA

€•:

i1J •••"\""f•{f,, MV COMMISSION# GG 1

JOYCEM· ZEVOLA 03.334

:"i	EXPIRES: June 13, 2021 ·1 rs
;...,.-,	•

-..,...,>,;,•P•.r•,•:,.,.,·.:,  Boflded- 'fluU Notary

Public Unde1WII C

CERTIFICATION OF ENGINEER

- INVOICE -	Nº 18105
THE KEARNEY COMPANIES, LLC.

Office (813) 421-6601

9625 Wes Kearney Way, Riverview FL 33578

Fax (813) 421-6701

Underground Utilities	Site Development

SOLD TO:    TRIPLE CREEK CDD	PROJECT:

TRIPLE CREEK VILLAGES K & L, AMENITY CENTER

CLERICAL ERRORS ARE SUBJECT TO CORRECTION. DO NOT MAKE DEDUCTIONS FROM THIS INVOICE UNLESS AUTHORIZED.
JOB NO.		CUST. NO.	W.O. NO.	PERCENTAGE COMPLETE	INVOICE DATE	INVOICE NUMBER	
0038-01				100%	4/11/2018	18105	
Description					Amount	
	
CONTRACTOR'S PAY APPLICATION #	
10	
$ 62,225.36		

$	56,002.83	
*	LESS 10% RETAINAGE		  $	6,222.54 			
	TOTAL AMOUNT DUE		$ 56,002.83			

*	
RETAINAGE PARTIALLY RELEASED					
	PLEASE REMIT TO:						
		THE KEARNEY COMPANIES, LLC.					
Please add		 ATTN:  Dept. A/R						
		9625 Wes Kearney Way					
		Riverview, FL 33578					
PLEASE PAY FROM THIS INVOICE - NO STATEMENT WILL BE RENDERED		
INVOICES DUE PER AGREEMENT - NO DISCOUNTS. UNPAID AMOUNTS WILL BEAR INTEREST AT 1½% PER MONTH, WHICH		
IS AN ANNUAL PERCENTAGE RATE OF 18%. PURCHASER AGREES TO PAY ALL COSTS AND FEES FOR COLLECTION ON AC-		
COUNTS REMAINING UNPAID IN EXCESS OF 30 DAYS INCLUDING, BUT NOT LIMITED TO, ATTORNEYS' FEES AND ATTORNEYS'		
FEES ON APPEAL.							

BILL TO:	TRIPLE CREEK COD
PROJECT: TRIPLE CREEK VILLAGES K & L; AMENITY CENTER PROJECT#: 0038-01

THE KEARNEY COMPANIES, LLC .
9625 WES KEARNEY WAY
RIVERVIEW, FL 33678
(813) 421 601

SCHEDULE OF VALUES

APPLICATION NO.: APPLICATION DATE PERIODTO: GC/OWNER'S NO.:

10
4111(2018
4111/2018

A	B	C	D	E	F	G	H
ITEM
Nci.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	THIS PERIOD	mTAL COMPLETED &STORED
TO DATE	
%	BALANCE TO FINISH	RETAINAGE	
	SCHEDULE A • AMENITY GENERAL CONDITIONS	

$	40,986.72
$	7◄,  90.80
$	1,722.00
$	28,659.00
$	12,484.50
$	17,147.17		
$	.
$	.
$	-
$	1,432.95
$	624.23
$	.			$	.
$	.
$	.
$	-
$	-
$	-		
1.
2.	MOBILIZATION
NPDES PERMIT & COMPLIANCE		$	40,986.72
$	7,490.80		$	◄0,9   86.72
$	7,490.80	
100%
100%		$	4,098.67
$	749.08	
3.
4.	MAINTENANCE OF TRAFFIC
CONSTRUCTION STAKEOUT/RECORD SURVEY		$	1,722.00
$	27.226.05		$	1,722.00
$	28,659.00	100%
100%		$	172.20
$	2,865 .90	
5.	GEOTECHNICAL & MATERIAL TESTING		$	11,860.27		$	12,464.50	100%		$	1,248.45	
8.	PAYMENT & PE FORMANCE BOND		$	17,147.17		$	17,147.17	100%		$	1,714,72	
	TOTAL SCHEDULE A • AMENITY GENERAL CONDITIONS	$ 108,490.19	$ 108,433.01	$	2,057.18	$	108,490.19	100%	$	.	$ 10,849.02	
	SCHEDULE B • AMENITY EARTHWORK			$	-
$	.-
$
$	-
$	-
$	2,753.67
$	1,709.70
$
$	.
$	.
$	.			
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	-
$
$	.		
1.	CLEARING & GRUBBING	$	49,590.69	$	49,590.69		$	49,590.69	100%		$	4,959.07	
2.	DISC SITE	$	4,848.00	$	4,848.00		$	4,848.00	100%		$	484.80	
3.	CUT VOLUME (UNADJUSTED)	$	60;901.77	$	60,901.77		$	60,901.77	100%		$	6,090.16	
4.	FILL VOLUME (UNADJUSTED)	$	17,532.00	$	17,532.00		$	17,532.00	100%		$	1,753.20	
5.	STOCKPILE ON ADJACENT AREA (UNADJUSTED)	$	17,535.16	$	17,535.16		$	17,535.16	100%		$	1,753.52	
6.	SODDING	$	55,073.-40	$	52,319.73		$-	55,073.40	100%		$	5,507.34	
7.	SEEDING & MULCHING	$	4,274.25	$	2,564.55		$	4,274.25	100%		$	427.43	
8.	SILT FENCE	$	12,103.00	$	12,103.00		$	12,103.00	100%		$	1,210.30	
8.
10.
11     .	INLET PROTECTION
DEWATERING FINAL GRADING	$	1,278.88
$	19,264 .44
$	17,186.90	$	1,278.86
$	19,264.'14
$	17,186.90		$	1,276.86
$	19,264.44
$	17,186.90	100%
100%
100%		$	127.69
$	1,926.◄4
$	1,718.89	
	TOTAL SCHEDULE B • AMENITY EARTHWORK	$ 259,586.47	$ 255,123.10	$	4,463.37	$	259,588.47	100%	$	.	$ 25,958.66	
	SCHEDULE C • AMENITY ROADWAY			
$	.
$	-
$	-
$	.
$	-
$	.
$	.
$	-
$	.
$	1,689.41
$	9,451.20
$    13,511.68
$	159.90			
$	.
$
$	-
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	-		
1.	1 3/4" SP ASPHALTIC CONCRETE	$	66,847.88	$	66,847.86		$	68,847.66	100%		$	6,884.79	
2;	6" CRUSHED CONCRETE	$	84,791.62	$	84,791.62		$	84,791.62	100%		$	8,479.16	
3.	6" STABILIZED SUBGRADE (LBR 40)	$	32,431.14	$	32,431.14		$	32,431.14	100%		$	3,243.11	
4.	TYPE 'D' CURB	$	9,500.22	$	9,500.22		$	9,500.22	100%		$	950.02	
5.	TYPE 'F' CURB W/STABIUZATION	$	40,268.80	$	40,288.80		$	40,268.80	100%		$	4,026.68	
6.
7.	VALLEY GUTTER
5'X4" CONCRETE SIDEWALK	$	3,106.12
s	52,675.00	$	3,106.12
$	52,675.00		$	3,106.12
$	52,675 .00	100%
100%		$	310.61
$	5,267.50	
8 .	6'X4" CONCRETE SIDEWALK	$	6,736.38	$	6,736.38		$	8,736.38	100%		$	673.64	
9.	1O'X4" CONCRETE SIDEWALK	$	3,585:50	$	3,585 .50		$	3,585.50	100%		$	358.55	
10.
11.	ADA RAMPS (5' WIDE)
DUMPSTER ENCLOSURE	$	6,757.65
$	9,451.20	$	5,068.24
$	-		$	6,757.65
$	9,451.20	100%
100,%		$	675.77
$	945.12	
12.
13.	SIGNAGE & STRIPING
PARKING LOT WHEEL STOPS	$	13,511.68
$	159.90	$	.
$		$	13,511.68
$	159.90	100%
100%		$	1,351.17
$	15.99	
	TOTAL SCHEDULE C. AMENITY ROADWAY	$ 329,821.07	$ 305,008.88	$ 24,812.19	$	329,821.07	100%	$	-	$ 32,982.11	
	SCHEDULED -AMENITY POTABLE WATER SYSTEM			

$	2,080.34
$	.
$	.
$	.
$	-
$	-
$	.
$	.
$	.
$	-
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	-
$	.
$	.
$	2,046.97			
$	-
$
$	.
$	-
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	-
$	.
$	.		
1.
2.	CONNECT TO EXISTING 12" W/M 1" POLYETHYLENE WATERLINE	$	2,060.34
$	1,910.40	$	-
$	1,910.40		$	2,060.34
$	1,910.40	100%
100%		$	206 .0 3
$	191.04	
3.	2: POLYETHYLENE SERVICE (LIFT STATION)	$	5,053 .62	$	5,053.62		$	5,053.62	100%		$	505,36	
4.	3/4' PEWATERLINE SERVICE & BACKFLOW PREVENTER ASSEMBLY	$	3,592.66	$	3,592.68		$	3,592.66	100%		$	359.27	
5.	6"PVC, C-900	$	965.38	$	965,38		$	96538	100%		$	96.54	
6.	12" PVC PIPE C-900	$	11,864.58	$	11,884.58		$	11,864.58	100%		$	1,188.46	
7.	2"BEND	$	154.17	$	154.17		$	154.17	100%		$	15.42	
8.	2" TEE FITTINGS	$	3,100.80	$	3,100.80		$	3,100.80	100%		$	310.08	
9.	2" GATE VALVE	$	3,083.04	$	3,083.04		$	3,083.04	100%		$	308,30	
10.	B"GATEVALVE	$	3,550.92	$	3,550.92		$	3,550.92	100%		$	355.09	
11.	Bl.OW-OFF ASSEMBLY	$	609.08	$	609.08		$	609.08	100%		$	60.91	
12.	6" FIRE HYDRANT ASSEMBLY	$	3,744.64	$	3,744.64		$	3,744.64	100%		$	374.46	
13.	1" TEMPORARY BLOW-OFF & GATE VALVE	$	615.12	$	615.12		$	615.12	100%		$	61.51	
14.	6" TEE ATTINGS	$	903.64	$	903.64		$	903.64	100%		$	90.36	
15 .	1TGATEVALVE	$	7,052.76	$	7,052.76		$	7,052.76	100%		.$	705,28	
16.	12'' BENO FITTINGS	$	2,489 .13	$	2,489.13		$	2,489:13	100%		$	248.91	
17.	12" TEE FITTINGS	$	498 .25	$	498.25		$	498.25	100%  $	.
100% $
100%  $	.
100%  $	.
100%  $	.	$	49.83	
18.	SINGLE SERVICE, SHORT SIDE	$	2,782.45	$	2,782.45		$	2,782.45		$	276.25	
19.	2" METER ASSEMBLY	$	2,204.29	$	2,204.29		$	2,204.29		$	220.43	
20.	TEMPORARY CONSTRUCTION METER	$	10,816.36	$	10,816.36		$	10,616.36		$	1,081.64	
21.	CHLORINATION & PRESSURE TESTING	$	4,093.93	$	2,046.96		$	4;093.93		$	409.39	
	TOTAL SCHEDULE D -AMENITY POTABLE WATER SYSTEM	$	71;165.56	$	67,058.27	$	4,107 .31	$	71,165.58	100%  $	.	$	7,116.56	
	SCHEDULE E -AMENITY SANITARY SEWER			$	-
$	.
$	.
$	.			$	.
$	.
$	.
$	-		
1.	8" PVC, SOR 28 (0''-6' CUT)	$	6,160.56	$	6,160.56		$	6,160.56	100%		$	616.06	
2.	8"PVC, SOR 26 (6'·8' CUT)	$	2,106.05	$	2,108.05		$	2,10!!.05	100%		$	210.81	
3.	SANITARY MANHOLE (0'-6' CUT)	$	4,167.58	$	4,167.58		$	4,167.58	100%		$	416.71i	
4.	SANITARY MANHOLE (6'-8' CUT)	$	4,597.48	$	4,597.48		$	4,597.48	100%		$	459.75	

BILL t o :	TRIPLE CREEK CDO
PROJECT: TRiPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT·#: 0038-01

THE KEARNEY COMPANIES, LLC .
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
(813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.: APPLlCATION DATE PERIOD TO: GC/OWNER'S NO.:

10
4/11/2018
4/11/2018

ITEM NO.	DESCRIPTION OF WORK	CONTRACT VALUE	FROM PREVIOUS APPLICA11ON	TI-{IS
PEruo.o	TOTAL COMPLETED &STORED
TO DATE	
%	BALANCE TO FINISH	RETAINAGE	
5.	SINGLE SERVICE (HILLSBOROUGH COUNTY)	$	402.57	$	402.57	$	-
$	.
$	.
$	.
$	1,845.36
$
$	6,453.23
$	1, 226.60
$	.
$	-
$	-
$	.
$	.
$	.
$	.
$	-
$	.
$	.	$	402,57	100%	$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	.	$	40.26	
6.	DOUBLE SERVICE (HILLSBOROUGH COUNTY)	$	3,637.30	$	3,637.30		$	3,637.30	100%		$	363.73	
7.
8.
9,	8" STUB & PLUG (GRAVITY SEWER) DEWATERING
INFIL/EXFIL TES11NG	$	111.54
$	4,263.90
$	1,845.36	$	111.54
$	4,263.90
$	.		$	111.54
$	4,263.90
$	1,845.36	100%
100%
100%		$	11.15
$	426.39
$	184,54	
10.	TELEVISE SANITARY SEWER (CCTV)	$	2,062.05	$	2,062.05		$	2,062.05	100%		$	206.21	
11.
12 .
13.	PRIVATE PUMP STATION (48" OJA) CONNECT TO EXISTING B" FM
4"PVC, C-800 FM	$	6 4,532 .30
$	1,228.60
$	276.80	$	58 ,0 79.07
$	-
$	276,80		$	64,532.30
$	1,228.60
$	276.80	100%
100%
100%		$	6,453 . 23
$	122.86
$	27.68	
14.	4" PLUG VALVE	$	713.99	$	713.99		$	713.99	11)()%		$	71.40	
15.	4"X 2" REDUCER	$	198.0i	$	198.04		.$	198.04	100%		$	19.80	
18.
17.	8" PVC, Co9QO FM
e• PLUG VALVE	$	14,188.44
$	4,458.45	$	14,188.44
$	4,458.45		$	14,188.44
$	4,458.45	100%
100%		$	1,418.84
$	445.85	
18.	8"BEND	$	3,623.52	$	3,623.52		$	3,623.52	100%		$	362.35	
19.	8"TEE	$	512.16	$	512.16		$	512.16	100%		$	51.22	
20.	8" CAP	$	133.44	$	133.44		$	133.44	100%		$	13.34	
21.	TEMPORARY BLOW-OFF	$	325.74	$	325.74		$	325.74	100%		$	32.57	
22.	PRESSURE TESTING (FM)	$	3,541.47	$	3,541.47		$	3,541.47	100%		$	354.15	
	TOTAL SCHEDULE E - AMENITY SANITARY SEWER	$ 123,089.34	$ 113,562.15	$	9,527.19	$	123,089.34	100%	$	-.	$	12,308.95	
	SCHEDULE F - AMENITY STORM DRAINAGE			
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	-
$	.
$	."
$	.
$	.
$	.
$	.
$	.			
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	.
$	.		
1.	15" CLASS Ill RCP	$	9,933.84	$	9,833.84		$	9,933.84	100%		$	993.38	
2.	18' CLASS Ill RCP	$	18,170.32	.$	18,170.32		$	18,170.32	100%		$	1,817.03	
3.	24" CLASS Ill RCP	$	19,753.20	$	19,753.20		$	19,753.20	100%		$	1,975.32	
4.
5.
6 .	30" CLASS Ill RCP
HILLSBOROUGH CO. TYPE 1 CURB INLET HILLSBOROUGH CO. TYPE 1 CURB INLETW/J-BOTTOM	$	12,048.20
$	17,894.70
$	3,578.94	$	12.048.20
$	17,894.70
$	3,578.94		$	12,048.20
$	17,894.70
$	3,578.94	100%
100%
100%		$	1,204.82
$	1,789.47
$	357.89	
7 .	FOOT "TYPE E" INLET	$	16,548.36	$	16,548.36		$	16,548.36	100%		$	1,654.84	
8 .	DITCH BOTTOM INLET, TYPE "C"	$	1,458.48	$	1,458.48		$	1,4 58.48	100%		$	145.85	
9.
10.	24" X.24" YARD DRAIN STRUCTURE
CONTROL STRUCTURE (FOOT MODIFIED TYPE "D" INLET)	$	5,763.50
$	4,112.07	$	5,763.50
$	4,112.07		$	5,763.50
$	4,112.07	100%
100%		$	576.35
$	411.21	
11.	6" PVC UNDERDRAIN	$	8,835.44	$	8,835.44		$	8,835.44	100%		$	883.54	
12.
13.	UNDERDRAIN CLEANOUT
30" FOOT FES	$	882.28
$	8,524.60	$	862.28
$	8,524.60		$	862.28
$	8,52◄. e<i	100%
100%		$	86.23
$	852.46	
14.	FOOT MANHOLE	$	6,189.42	$	6,189.42		$	6,189.42	100%		$	618.94	
15.	TELEVISE STORM SEWER (CCTV)	$	9,993.75	$	9,993.75		$	9,993.75	100%		$	999.38	
	TOTAL SCHEDULE F AMENITY STORM DRAINAGE	$ 143,667.10	$	143,667.10	$	.	$	143,667.10	100%	$	.	$ 14,366.71	
	SCHEDULE G • AMENITY UNCLASSIFIED ITEMS		

$	13,415.36
$	1,874.15
$	339.56
$	241.44
$	1,197.96
$	1,177.98
$	2,470.26
$	2,708.34
$	308.90
$	3,200.00
$	3,226.79
$	4,068.00
$	.	
$	.
$
$	.
$	.
$	.
$	-
$	.
$	-
$	.
$	.
$	-
$	.
$ 15,498.00			
$	.
$	.
$	-
$	-
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	.
$	.		
1.	TREE BARRICADES	$	13,415.36			$	13,415.36	100%		$	1,341.54	
2.	ROOT PRUNING	$	1,974.15			$	1,974.15	100%		$	197.42	
3.	6" PVC, SDR 26 (6'-8' CUT)	$	339.56			$	339.56	100%		$	3396	
4.	6" PVC, SDR 26 (8'-10' CUT)	$	241.4,4			$	241.44	100%		$	24.14	
5.	8" PVC, SOR 26 (8'-10' CUT)	$	1,197.96			$	1,197.96	100%		$	119.80	
6.	8" PVC, SDR 26 (10'-12' CUT)	$	1,177.98			$	1 ,177.98	100%		$	117.80	
7.
8.	SANITARY MANHOLE (8'-10' CUT)
SANITARY MANHOLE (10'-12' cun	$	2,470.26
$	2,708.34			$	2,470.26
$	2,708.34	100%
100%		$	247.03
$	270.83	
9.	6" SANITARY CLEANOUT	$	308.90			$	308.80	100%		$	30.89	
10.	2" POLYETHYLENE GREEN FM	$	3,200.00			$	3,200.00	100%		$	320.00	
11.
12 .	8" PVC, SOR 35 - STORM
1o• PVC, SOR 35 • STORM	I,	3,226.79
$	4,068.00			$	3,226.79
$	4,068.00	100%
100%		$	322.68
$	406.80	
13.	5' VINYL COATED FENCE	$	15,498 .00			$	15,498.00	100%		$	1,548.80	
	TOTAL SCHEDULE G • AMENITY UNCLASSIFIED ITEMS	$	49,828 .74	$	34 ,328 .74	$ 15.498.00	$	49,826.74	100%	$	.	$	4,982.69	
	SCHEDULE H• VILLAGE K GENERAL CONDmONS			
$	.
$	.
$	.
$	.
$	.
$	.			$	.
$	.
$	.
$
$	.
$	.		
1.	MOBILIZATION	$	25,298.08	$	25,298.08		$	25,298.08	100%		$	2,529.81	
2.	NPOES PERMIT & COMPLIANCE	$	6,253.15	$	6,253.15		$	6,253.15	100%		$	625.32	
3.	MAINTENANCE OF TRAFFIC	$	8,302.50	$	8,302.50		$	8,302.50	100%		$	830.25	
4.	CONSTRUC11ON STAKEOUT/RECORD SURVEY	$	38,253.00	$	38,253.00		$	:36,253.00	100%		$	3,825.30	
5.	GEOTECHNICAL & MATERIAL TESTING	$	11,008.50	$	11,008.50		$	11,006.50	100%		$	1,100.85	
6.	PAYMEITT & PERFORMANCE BOND	$	12,814.51	$	12,814.51		$	12,814.51	100%		$	1,281.45	
	TOTAL SCHEDULE H • VILLAGE K GENERAL CONDITIONS	$ 101,929.74·	$	101,929.74	$	.	$	101,829.74	100%	$	.	$ 10,192.98	
	SCHEDUI-E I- VILLAGE K EARTHWORK			
$	.
$	.
$	.
$	.					

1.
.2.
3,
4.	CLEARING & GRUBBING
SAW CUT EXISTING ASPHALT & REMOV/ll OEt,\O EXISTING SIDEWALK
DISC SITE	$	5,856.40
$	4,744.11
$	1,101.32
$	4,-444 .00	$	5,856.40
$	4,744.11
$	1,101.32
$	4,444.00		$	5,856.40
$	4,744.11
$	1,101.32
$	4,444.00	100%
100%	$	.
$	.	$	585.64
$	474.41
$	11013
$	444.40	
						100%  $	.
100%  $	.		

A	B	C

D	E	F	G	H

BILL TO:	TRIPLE CREEK CbD
PROJECT; TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT#: 0038-01

THE KEARNEY COMPANIES, LLC .
9625 WES KEARNEY WAY RIVERVIEW, FL 33578
(813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.. APPLICATION DATE PERIOD TO: GC/OWNER'S NO.:

10
4111/2018
4111/2018

ITEM NO.	DESCRIPTION OF WORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	THI.S PERIOD	TOTAL COMPLETED &STORED
TO DATE	
%	.BALANCE TO FINISH	RETAINAGE	
5.	CUTVOLUME (UNADJUSTED)	$	19,581,60	$	19,581.IIO	$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.	$	19,581.60	100%	$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.	$	1,958,16	
6.	FILL VOLUME (UNADJUSTED)	$	10,475.20	$	10,475.20		$	10,475.20	100%		$	1;047.52	
7.	EXPORTTO VILLAGE I	$	11,042.04	$	11,042.04		$	11,042.04	100%		$	1,104.20	
8.	SODDING	$	23,390.52	$	23,390.52		$	23,390.52	10D%		$	2;339.05	
9.	SILT FENCE	$	8,184.00	$	8,164.00		$	8,164.00	100%		$	816.4D	
10 .	INLET PROTECTION	$	1,767.96	$	1,767.9B		$	1,767.96	100%		$	176.80	
11.	DEWATERING	$	13,478.05	$	13,478.05		$	13,478.05	100%		$	1,347.81	
12.	FINAL GRADING	$	13,159.00	$	13,159.00		$	13,159.00	100%		$	1,315,90	
	TOTAL SCHEDULE 1- VILLAGE K EARTHWORK	$ 117,204.20	$ 117,204;20	$	.	$	117,204.20	100%	$	.	$ 11,720A2	
	SCHEDULE J • VILLAGE K ROADWAY			
$	.
$	.
$	.
$
$	.
$	.
$	-
$	-
$	.
$	.			
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.		
1.	1 3/4" SP ASPHALTIC CONCRETE	$	40,203.99	$	40,203.99		$	40,203.99	100%		$	4,020.40	
2.	6" CRUSHED CONCRETE OR LIMEROCK	$	47,576.89	$	47,576.89		$	47,576.89	100%		$	4,757.69	
3,	6" STABILIZED SUBGRADE (LBR 40)	$	19,126.17	$	19,128.17		$	19,126.17	100%		$	1,912.62	
4.
Sc	MIAMI CURB W/STABJLIZATION
TYPE 'F' CURB W/STABILIZATION	$	44,017.05
s	1,383.06	$	44,017.05
$	1,383.06		$	44,017.05
$	1,383.08	100%
100%		$	4,401.71
$	138.31	
6.	VALLEY GUTTER	$	2,479.20	$	2,479.20		$	2,479.20	100%		$	247.92	
7.	5'X4" CONCRETE SIDEWALK	$	12,717.25	$	12,717.25		$	12,717.25	100%		$	1,271.73	
8.	ADA RAMPS (5' WIDE)	$	7,092.98	$	7,092.96		$	7,092.96	100%		$	709.30	
9,	ADA RAMPS (10' WIDE)	$	4,179.06	$	4,179.08		$	4,179.06	100%		$	417.91	
10.	SIGNAGE & STRIPING	$	6,455.66	$	6,455.66		$	6,455.66	100%		$	645.57	
	TOTAL SCHEDULE J • VILLAGE K ROADWAY	$ 185,231.29	$	185,231.29.	$	.	$	185,231.29	100%	$	.	$ 18,523.16	
	SCHEDULE K • VILLAGE K POTABLE WATER SYSTEM			
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	-
$	.			
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	.
$	-
$	.		
1.	CONNECT TO EXISTING a• WfM	$	3,696.09	$	3,696.09		$	3,696.09	100%		$	389.81	
2.	5m PVC , C-900	$	15,743.91	$	15,743.91		$	15,743.91	100%		$	1,574.39	
3.	6" GATE VALVE	$	5,326.38	$	5,326.38		$	5,328 .38	100%		$	532.64	
4.	6" FIRE HYDRANT ASSEMBLY	$	6,663.12	$	6,663.12		$	6,663.12	100%		$	666.31	
5.	6" TEE FITTING	$	292.55	$	292.55		$	292.55	100%		$	29.26	
6.	SINGLE SERVICE, SHORT SIDE	$	10,024.00	$	10,024.00		$	10,024.00	100%		$	1,002.40	
7.	SINGLE SERVICE, LONG SIDE	$	5,013.18	$	5,013.18		$	5,013.18	100%		$	501.32	
8 .	TEMPORARY CONSTRUCTION METER	$	10,209.52	$	10,209.52		$	10, 209.52	100%		$	1,020.95	
9.	6" aEND FITTING (ALL BENDS)	$	3,067.74	$	3,067.74		$	3,067.74	100%		$	308.77	
10.	CHLORINATION & PRESSURE TESTING	$	4,451.02	$	4A51.02		$	4,451.02	100%		$	445.10	
	'fOTAL SCHEDULE K - VILLAGE K POTABLE WATER SYSTEM	$	64,487.51	$	64,487.51	$	.	$	64,487.51	100%	$	-	s	6,448 .75	
	SCHEDULE L • VILLAGE K SANITARY SEWER			
$	.
$	.
$	.
$	.
$	.
$	-
$	-
$	.
$	.
$	.
$	.
$	.			
$	.
$	.
$	.
$	.
$	.
$	-
$	.
$	.
$	.
$	.
$	.
$	.		
1.	6" PVC, SOR 26 (0'-6' CUT)	$	4,323.20	$	4,323.20		$	4,323.20	100%		$	432.32	
2.	8" PVC, SOR 26 (6'-8' CUT)	$	8,749.20	$	8,749.20		$	8,749.20	100%		$	874.92	
3.	8" PVC, SOR 26 (8'-1O' CUT)	$	4,809.72	$	4,809.72		$	4,809.72	100%		$	480.97	
4.	8" PVC, SDR 26 (10'-12' CUT)	$	5,361.84	$	5,361.84		$	5,361.84	100%		$	536.18	
5.	8" PVC, SOR 26 (12'-14' CUT)	$	4,263.10	$	4,263.10		$	4,263.10	100%		$	426.31	
6.	SANITARY MANHOLE (0'-6' CUT)	$	6,338.91	$	6,338,91		$	6,338.91	100%		$	633.89	
7.	SANITARY MANHOLE (6'-8' CUT)	$	7,125.57	$	7,125.57		$	7,125.57	100%		$	712.56	
8.	48"{DIA) SANITARY MANHOLE (12"-14" CUT)	$	3,452.19	$	3,452.19		$	3,452.19	100%		$	345.22	
9.	REMOVE OR REPLACE EXISTING MH (INCLUDE DISPOSAL)	$	27,373.10	$	27,373.10		$	27,373.10	100%		$	2,737.31	
10 .	SINGLE SERVICE {HILLSBOROUGH COUNTY)	$	3,878.30	$	3,876.30		$	3,876.30	100%		$	387.63	
11.	DOUBLE SERVICE (HILLSBOROUGH COUNTY)	$	16,887.12	$	16.887.12		$	16,887.12	100%		$	1,688.71	
12.	CONNECT TO EXISTING 8' STUB-OUT	$	4,930.10	$	4,930.10		$	4,930.10	100%		$	493.01	
	TOTAL SCHEDULE L • VILLAGE K SANITARY SEWER	$	97,490.35	$	97,490.35	$	-	$	97,490.35	100%	$	.	$	9,749.03	
	SCHEDULE M • VILLAGE K STORM DRAINAGE			
$	-
$	.
$	-
$	-
$	.
$	.			
$	.
$	.
$	.
$	-
$	-
$	.		
1.	15" CLASS Ill RCP	$	4,125.96	$	4,125.96		$	4,125.96	100%		$	412.60	
2.	18" CLASS Ill RCP	$	17,210.62	$	17,210.62		$	17.210.62	100%		$	1,721.06	
3,	HILLSBOROUGH CO. TYPE 1 CURB INLET	$	28,901.12	$	28,901.12		$	28,901.12	100%		$	2,890.11	
4.	FOOT TYPE C INLET	$	1,359.80	$	1,359.80		$	1,359.80	100%		$	135.98	
5.	18"FDOTFES	$	8,828.36	$	8,828.36		$	8,828.36	100%		$	882.84	
6.	TELEVISE STORM SEWER (CCTV)	$	4,274.25	$	4,274.25		$	4,274.25	100%		$	427.43	
	TOTAL SCHEDULE M • VILLAGE K STORM DRAINAGE	$	64,700.11	$	64,700.11	$	-	$	64,700.11	100%	$	-	$	6,470.02	
	SCHEDULE N• VILLAGE K OFFSITE ROADWAY			
$	.
$	.
$	.
$	-
$	.			
$	.
s	.
$	.
$	.
$	.		
1.	REMOVE C.URB	$	4,089.55	$	4,089.55		$	4,089.55	100%		$	408.96	
2.	ILL AND RESURFACE	$	28,319.28	$	28,319.28		$	28,319 .28	100%		$	2,831 .93	
3.	1" FC 9.5	$	2,837.25	$	2,837,25		$	2,837.25	100%		$	283.73	
4.	2" SP 12,;5	$	3,798.00	$	3,796.00		$	3,796.00	100%		$	379.60	
5.	8" CRUSHED CONCRETE OR LIMERQCK	$	4,754.75	$	4,754.75		$	4,754.75	100%		$	475.48	

A	B	C

D	E	F	G	H

BILL TO:	TRIPLE CREEK COD
PROJECT: TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT ft. 0038-01

THE KEARNEY COMPANIES, LLC.
9625 WES KEARNEY WAY RNERVIEW, FL 33578
(813) 421-8601

SCHEDULE OF VALUES

APPLICATION NO.: APPLICATION DATE PERIOD TO:
GCIOWNER'S NO.:

10
4111/2018
4/11/2018

ITEM
NO.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREViOUS APPLICATION	11-115
PERIOD	TOTAL COMPLETED &STORED
TO DATE	
%	BALAI\ICE TO FINISH	RETAINAGE	
6.
7.
8.
9.	12: STABILIZED SUBGRADE (I.BR 40) SIGNING AND smtPING
TYPE "F" CURB WJSTABILIZATION REMOVE AND.REPLACE ADA RAMP

TOTAL SCHEDULE N • VILLAGE K OFFISTE ROADWAY	$	4,437.47
$	6,455.66
$	7,577.70
$	8;946.80	$	4,437.47
$	6,455.66
$	7,577.70
$	e;94e.eo	$	-
$	.
$	-
$	-	$	4,437A7
$	6,455.66
$	7,577.70
$	8 ,1146.80	100%  $	-	$	443 .75
$	645 .5 7
$	757 .77
$	894.68	
						100%
100%
100%	$	-
$	-
s	-		
		$	71,214.46	$	71;214.46	$	-	$	71,214.46	100%	$	-	$	7,121.47	

1.
2.
3.	SCHEDULE O - VILLAGE K UNCLASSIFIED ITEMS

INFIL/EXFIL TESTING
TELEVISE SANrfARY SEWE.R (CClV) 15"FDOTFES

TOTAL SCHEDULE O • VILLAGE K UNCLASSIFIED ITEMS	

$	2,653.98
$	4,935.35
$	1,934.27	
$	2,653 .96
$	4,935.35
$	1,934.27
.,, , -	
$	-
$	-
$	-	

$	2,853.96
$	4,935 .35
$	1,934.27	

100%
100%
100%
,_,.	
$	-
$	-
$	-
-	

$	265.40
$	493.54
$	193.43	
		u,...,"'-'.00		-	q •"""'""• D			U'W'olli ,J f	

1.
2.
3.
4.
5.
6.	SCHEDULE P • VILLAGE L GENERAL CONDITIONS

MOBILIZATION
NPDES PERMIT & COMPLIANCE MAINTENANCE OF TRAFFIC
CONSTRUCTION STAKEOUT/RECORD SURVEY GEOTECHNICAL & MATERIAL TESTING PAYMENT & PERFORMANCE BOND

TOTAL SCHEDULE P - VILLAGE L GENERAL CONDITIONS	
$	19,574.20
$	5,761.15
$	5,842.50
$	24,800.00
$	6,691.20
$	10,330.79	
$	19;574.20
$	5;781 .15
$	5,842.50
$	24,600.00
$	6,691.20
$	10,330;79	
$	.
$	-
$	.
$	-
$	-
$	-	
$	19,574.20
$	5,781.15
$	5,842.50
$	24,600.00
$	6,891.20
$	10,330.79	

100%
100%
100%
100%
100%
100%	
$	.
$	-
$	-
$	-
$	-
$	.	
$	1,957.42
$	576.12
$	584.25
$	2,460.00
$	669.12
$	1,033.08	
		$	7, 2 799.84	$	72,799.84	$	-	$	72,799 .84	100%	$	.	$	7,279 .99	

1.
2.
3,
4 .
5.
6.
7.
8.
9,
10.
11.
12.
13 .
14 .	SCHEDULE Q - VILLAGE L EARTHWORK

CLEARING & GRUBBING
SAW Ci.JT EXISTING ASPHALT & REMOVAL DEMO EXISTING CURB
DEMO EXISTING SIDEWALK DEMO EXISTING STORM DISC SITE
CUT VOLUME (UNADJUSTED) FILL VOLUME (UNADJUSTED)
IMPORT FROM ADJACENT STOCKPILE SODDING
SILT FENCE
INLET PROTECTION DEWATERING FINAL GRADING
TOTAL SCHEDULE Q VILLAGE L EARTHWORK	

$	3,194.40
$	645.12
$	1,601.65
$	6,251.00
$	2,061.80
$	2,424.lio
$	2,411.64
$	7,658.40
$	28,005.90
$	16,283.76
$	6,172.40
$	1,178.64
$	6,558.70
$	6,826.60	

$	3,194.40
$	645.12
$	1,601.65
$	6,251.00
$	2,061.80
$	2,424.00
$	2,411.64
$	7,658.40
$	28,005.90
$	16,283.76
$	6,172.40
$	1,178.64
$	6,558.70
$	6,826.60	
$	.
$	-
$	-
$	-
$	-
$	.
$	.
$	-
$	-
$	-
$	-
$	.
$	.
$	-	

$	3,194.40
$	645.12
$	1,601.65
$	6,251.00
$	2 ,061.80
$	2,424 .00
$	2,411.64
$	7,658.40
$	28,005.90
$	16,283.76
$	6,172 . 40
$	1,178.64
$	6,558.70
$	6,8 26.60	

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%	
$	.
$	-
$	-
$	.
$	-
$	.
$	-
$	.
$	-
$
$	-
$	-
$	-
$	-	
$	319.44
$	84.51
$	160 .17
$	625.10
$	206.18
$	242.40
$	241.16
$	765.84
$	2,800.59
$	1,628.38
$	617 .24
$	117.86
$	B55 .87
$	6 82.66	
		$	91,274.01	$	91,274.01	$	.	$	91,274.01	100%	$	.	$	9,127.40	

1.
2.
3.
4.
5.
6.
7.
8 .
9.
10.
11.
12.
13.	SCHEDULER VILLAGE L ROADWAY

1 3/4" S-1 ASPHALTIC CONCRETE
6" CRUSHED CONCRETE OR LIMEROCK
6" STABILIZED SUBGRADE (LBR 40) MIAMI CURB W/STABILIZATION TYPE 'F' CURB W/STABILIZATION
FT WIDE SIDEWALK
FT WIDE SIDEWALK ADA RAMPS (5' WIDE) ADA RAMPS (6' WIDE) 1" MILLAND OVERLAY
30" HIGH DRY STACK BLOCK WALL (W/CDLUMNS & STEPS) SIGNAGE & STRIPING
16 SPA.CE PARKING LOT (COMPLETE CONSTRUCTION)

TOTAL SCHEDULE R VILLAGE L ROAllWAY	
$	18,891.60
$	21,400.10
$	8,390.50
$	18,976.65
$	1,677.60
$	13,091.70
$	23,722.13
$	6,301.08
$	8,598 .24
$	18,174.00
$	56,842.50
$	861.00
$	41,572.86	

$	18,891.60
$	21,400.10
$	8,390.50
$	18,976.65
$	1,677.60
$	13,091.70
$	23,722.13
$	6,301.08
$	8,598.24
$	18;174.00
$	58,842.50
$	861.00
$	41,572.86	
$	-
$	.
$	-
$	.
$	.
$	-
$	-
$	-
$	-
$	-
$	.
$	-
$	.	

$	18,891.80
$	21,400.10
$	8,3 90.50
$	18,976.65
$	1,677.60
$	13,0 91.70
$	23,722.13
$	6,301.08
$	8,5 96.24
$ .	18,174.00
$	56,842.50
$	861 .00
$	41,572.86	

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%	
$	-
$	.
$	-
$	.
$	.
$	-
$	-
$	-
$	-
$	-
$	-
$	'
$	.	

$	1,889.16
s	i; 140.01
$	839.05
$	1,897.67
$	167.76
$	1,3 09.17
$	2,372 .21
$	0.11
$	859.82
$	1,817.40
$	5,684.25
$	86.10
$	4,157.29	
		$ 238,499.96	$ 238,499.98	$	-	$	238,499 .96	100%	$	-	$ 23,850.00	

1.
2.
3.
4.
5.
6;
7.
8.
9.
10.	SCHEDULES VILLAGE L POTABLE WATER SYSTEM

CONNECT TO EXISTING 6" WIM
6"' PVC, C-900
6" GATE VALVE
6" FIRE HYDRANT ASSEMBLY
6" TEE FITTING
a•BEND FITTINGS (ALL BENDS)
SINGLE SERVICE; SHORT SIDE SINGLE SERVIC.E, LONG SIDE
TEMPORARY CONSTRUCTION BACKFLOW CHLORINATION & PRESSURE TESTING

TOTAL SCHEDULES - VILLAGE L POTABLE WATER SYSTEM	
$	2,464.06
$	6,565.72
$	2,663.19
$	3,331.56
$	292.55
$	2,510.70
$	4,835.60
$	3,899.14
$	10,209.52
$	3,974.12	

$	2,464.06
$	8,585.72
$	2,663.19
$	3,331.56
$	292.55
$	2,510.70
$	4.835.60
$	3,699.14
$	10,209.52
$	3,974:12	
$	.
$	.
$	.
$	-
$	.
$	-
$	.
$	.
$	.
$	-	
$	2,464.08
$	8,585.72
$	2,663.19
$	3,331 .56
$	292.55
$	2,510.70
$	4,835.60
$	3,899.14
$	10,209.52
$	3,974 .12	

100%
100%
100%	$	.
$	-
$	-	

$	246.41
$	858.57
$	286.32
$	333.16
$	29.26
$	251.07
$	483 .58
$	38 (l.91
$	1,020 .9 5
$	,397.41	
						100%  $	.
100%  $	-
100%  $	-
100%  $	-
100%  $	-		
						100%
100%	$	-
$	.		
		$	42,766.16	$	42,766.16	$	-	$	42,786.16	100%	$	-	$	4,276 .62	

A	B	C	D	E	F	G

BILL TO:	TRIPLE CREEK COO
PROJECT: TRIPLE CREEK VILLAGES K & L, AMENITY CENTER PROJECT#: D038--01

THE KEARNEY COMPANIES, LLC.
9626 WES KEARNEY WAY RIVERVIEW, FL 33678
(813) 421-6601

SCHEDULE OF VALUES

APPLICATION NO.: APPLICATION DATE PERIOD TO: GC/OWNER'S NO.:

10
4/11/2018
4111/2018

A	B	t

0	E	F	G	H

ITEM NO.	DESCRIPTION OFWORK	CONTRACT VALUE	FROM PREVIOUS APPLICATION	THIS PERIOD	TOTAL COMPLETED &STORED
TO.DATE	
%	BALANCE TO FINISH	RETAINAGE	
									
	SCHEDULE T - VILLAGE L SANITARY SEWER			

$
$	.
$	-
$	-
$	-
$	-
$	-
$	-
$	-			
$	.
$	.
$	.
$	.
$	-
$	-
$	-
$	-
$	.		
1.	8" PVC, SDR26 (0'-10' CUT)	$	7,876.48	$	7,876.48		$	7,876.48	100%		$	787.65	
2.	8"PVC, SDR26 (10'-14'CUT)	$	5,472.18	$	5,472 .18		$	5,472.16	100%		$	547 .22	
3.	SANITARY MANHOLE (0'-1O' CUT)	$	7,208.82	$	7,208.82		$	7,208.82	100%		$	720.88	
4.	48'' (DIA) SANITARY MANHOLE (10'-14" CUT)	$	3,532.4B	$	3.532.46		$	3,532.46	100",{,		$	353.25	
5.	SINGLE SERVICE (HILLSBOROUGH COUNTY)	$	1,550.52	$	t ,550.52		$	1,550.52	100%		$	155.05	
6.	DOUBLE SERVICE (HILLSBOROUGH COUNTY)	$	11 ,258.08	$	11 ;258.08		$	11,258.08	100%		$	1,125.81	
7.	8" CONNECT EXISTING STUB-OUT	$	3,559.94	$	3,559.94		$	3,559.94	100%		$	355.99	
8.	INFIL/EXFIL TESTING	$	982.77	$	982.77		$	982.77	100%		$	98.28	
9.	TELEVISE SANITARY SEWER (CClV)	$	4,913.85	$	4,913.85		$	4,913 .85	100%		$	491.39	
	TOTAL SCHEDULE T • VILLAGE L SANITARY SEWER	$	46,355.10	$	46,355.10	$	-	$	46,355.10	100%	$	-	$	4,635.52	
	SCHEDULE U - VILLAGE L STORM DRAINAGE

15" CLASS III RCP
18" CLASS Ill RCP
FDOTDITCH BOTTOM TYPE E INLET FOOT MANHOLE
FOOT MANHOLE W/J-BOTTOM
15"FDOTFES

lOTAL SCHEDULE U - VILLAGE L STORM DRAINAGE	
$	3,206.16
$	5,310.34
$	2,636.49
$	3,842.04
$	3,448.02
$	1,934.27		
$	-
$	.
$	.
$	-
$	-
$	.					
1.			$	3,206.16		$	3,206.16	100%  $	-
100%  $	-
100%  $	-
100%  $	-
100%  $	-
100%  $	-	$	320.B2	
2.			$	5,310.34		$	5,310.34		$	531.03	
3.
4.
5.			$	2,636.49
$	3,842.04
$	3 .44fl0 2		$	2,636.49
$	3,842.04
$	3,448.02		$	263.65
$	384.20
$	344.80	
8.			$	1,934.27		$	1,934.27		$	193.43	
		$	20,377.32	$	20,377.32	$	-	$	20,377.32	100%	$	-	$	2,037.73	
	SCHEDULE V - VILLAGE L UNCLASSIFIED ITEMS								
1.
2.
3.	TELEVISE STORM SEWER (CCW) CONNECT EXISTING RCP CONNECT EXISTING INLET	$	1,771.20
$	1,587.45
$	2,456.38	$	1,771.20
$	1,587.45
$	2,456.38	$	.
$	.
$	-	$	1,771.20
$	1,587.45
$	2,458.38	100%  $	.
100%  $	-
100%  $	-	$	177.12
$	158.75
$	245.64	
	TOTAL SCHEDULE V - VILLAGE L UNCLASSIFIED ITEMS	$	5,815.03	$	5,815.03	$	-	$	5,615.03	100%	$	.	$	581.51	
	CONTRACT SUMMARY			

$	2,057.18
$	4,463 .37
$     24,612 .19
$	4,107.31
$	9,527.19
$	-
$    15,498.00
$	-
$	-
$	-
$	-
$	.
$	-
$	-
$
$	-
$	-
$	-
$	-
$	-
$	-
$	-			
$	.
$	-
$	.
$	-
$	-
$	-
$	.
$	-
$	-
$	-
$	-
$	-
$	.
$	-
$	-
$	.
$	-
$	-
$	-
$
$	.
$	-		
1.	SCHEDULE A - AMENITY GENERAL CONDmoNS	$ 108,490.19	$	106,433.01		$	106,490,19	100%		$ 10,849.02	
2.	SCHEDULE B -AMENITY EARTHWORK	$ 259,586.47	$ 255,123,10		$	259,586.47	100%		$ 25,958.66	
3.	SCHEDULE C • AMENITY ROADWAY	$ 329,821.07	$	305,008 .88		$	329,821.07	100%		$ 32,982.11	
4.	SCHEDULE D • AMENITY POTABLE WATER SYSTEM	$	71,165.58	$	67,058.27		$	71,165.58	100%		$	7,116.56	
5 .	SCHEDULE E -AMENITY SANITARY SEWER	$ 123,089.34	$ 113,562.15		$	123,089.34	100%		$ 12,308.95	
6.	SCHED.ULE F - AMENITY STORM DRAINAGE	$ 143,667.10	$ 143,667.10		$	143,tl 67.10	100%		$ 14,36 6.71	
7.	SCHEDULE G - AMENITY UNCLASSIFIED ITEMS	$	49,826.74	$	34,328;74		$	49,826.74	100%		$	4,982.69	
B.	SCHEDULE H - VILLAGE K GENERAL CONDITIONS	$ 101,929.74	$ 101,929.74		$	101,929.74	100%		$ 10,192.98	
9.	SCHEDULE 1- VILLAGE K EARTHWORK	$ 117,204.20	$	117,204.20		$	117,204.20	100%		$ 11,720.42	
10 .
11.	SCHEDULE J - VILLAGE K ROADWAY
SCHEDULE K - VILLAGE K POTABLE WATER SYSTEM	$     185,231.29
$	64,487.51	$     185,231.29
$	64,487.51		$	185,231.29
$	64,487.51	100%
100%		$ 18,523 .16
$	6,448.75	
12.	SCHEDULE L, VILLAGE K SANITARY SEWER	$	97,490,35	$	97,490.35		$	97,490,35	100%		$	9,749.03	
13 .	SCHEDULE M - VILLAGE K STORM DRAINAGE	$	84,700.11	$	64,700.11		$	64,700.11	100%		$	6,470.02	
14.	SCHEDULE N - VILLAGE K OFFSITE ROADWAY	$	71,214.46	$	71,214.46		$	71,214.46	100%		$	7 ,121.47	
15.	SCHEDULE O - VILLAGE K UNCLASSIFIED ITEMS	$	9,523.58	$	9,523.58		$	9,523.58	100%		$	952.37	
16.	SCHEDULE P - VILLAGE L GENERAL CONDITIONS	$	72,799.84	$	72,799.84		$	72,799.84	100%		$	7,279.99	
17.	SCHEDULE Q- VILLAGE L EARTHWORK	$	91,274.01	$	91,274.01		$	91,274.01	100%		$	9,127.40	
18 .	SCHEDULER· VILLAGE L ROADWAY	$ 238,499.96	$ 238,499.96		$	238,499.96	100%		$ 23,850.00	
19 .	SCHEDULE S - VILLAGE L POTABLE WATER SYSTEM	$	42,766.16	$	42,766.16		$	42,766.16	100%		$	4,276.62	
20.	SCHEDULE T - VILLAGE L SANITARY SEWER	$	46,355.10	$	46,355.10		$	46,355.10	100%		$	4,635.52	
21.	SCHEDULE U - VILLAGE L - STORM	$	20,377.32	$	20,377.32		$	20,377.32	100%		$	2,037.73	
22.	SCHEDULE V - VILLAGE L UNCLASSIFIED ITEMS	$	5,815.03	$	5,815.03		$	5,815.03	100%		$	581.51	
	TOTAL ALL SCHEDULES	$ 2,315,315.15	$ 2,254,849.91	$ 60,465.24	$ 2,315,315.15	100%	$	.	$ 231,531.67	
	TOTAL CHANGE ORDERS	$ (312,830.52)	$ (314,590.64)	$	1,760.12	$ (312,830.52)	0%	$	-	$ (31,283.07)	
	ADJUSTED CONTRACT TOTAL	$ 2,002,484.63.	$ 1,940,259.27	$ 62,226.36	$ 2,002,484.63	100%	$	.	$ 148,071;75 .	
	CHANGE ORDERS						$	-
$	-
$	-
$	.
$	-
$	.
$	-
$	-		
			$	(80,723.70)   $	-
$	(50,384.24}  $	-
$    (150,628;12)  $	'
$	(48,510.35)   $	.
$	(11,040.35)   $	-
$	(155.05)   $	-
$	33,442:32   $	1,760:12
$	(6,391.15)  $	.					
C0#1	CDO DIRECT PURCHASE MATERIALS	$	(80,723.70)		$	(80 ,723.70)	100%		$	(8,072.37)	
C0#2	COO DIRECT PURCHASI= MATERIALS	$	(50,384.24)		$	(50,384 .24)	100%		$ (5,038.42)	
C0#3	COD DiRECT PURCHASE MATERII\LS	$ (150,828.12)		.$ (150,828.12)	100%		$ (15,082.81)	
C0#4	COD DIRECT PURCHASE MATERIALS	$	(48,510.35)		$	(48,510.35)	100%		$ (4,851.04)	
CO#S	COD DIRECT PURCHA:;lE MATERIALS	$	(11,040.35)		$	(11,040.35)	100%		$	(1,104.04)	
C0#6	COD DIRECT PURCHASE MATERIALS	$	(155.05)		$	(155.05)	100%		$	(15.51)	
Cot#7	PLAN REVISIONS/FIELD CHANGES	$	35;202.44		$	35,202.44	100%		$	3,520.24	
CO#S	COD DIRECT PURCHASE MATERIALS	$	(B,391,15)		$	(8,391.15}	100%		$	(639.12)	
	TOTAL CHANGE .ORDERS	$ (312,830.52) .$ {314,590 .64)	$	1,760 .12	$ (312,830.52)	0%	$	.	$ (31,283.07)	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE Gl

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 20 I 2 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented  by the Second Supplemental  Trust Indenture  dated as of February I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number : CR281-GI

Name of Payee: Newberg Irrigation, Inc.
3336 36th Avenue North St. Petersburg, FL 33713

Amount Payable: $44,251.20

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Pay Application #5 for Project #Triple Creek Irrigation - Village GI

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village GI

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

::::::::-,,':: 

r,,/ <1/4"?" 7>sf

> c	'\

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:

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

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

 	
nsulting Engineer

?'"	

License:

Newberg Irrigation, Inc.
3336 36th Avenue North St. Petersburg FL 33713 727-521-6620

Progress Billing
Application: 5 Period: 03/22/2018

Owner: Triple Creek COD
12750 Citrus Park Lane Suite 115
Tampa FL 33625

Job Location: Triple Creek Irrigation

Application For Payment On Contract
Original Contract......................................	291,081.00
Net Change by Change Orders................	41,958.00
Contract Sum to Date...............................	333,039.00
Total Complete to Date............................	198,240.00

Contractor's Certification of Work
The undersigned contractor certifies that, to the best of the contractor's knowledge, the work on the above named job has been completed in accordance with the plans and specifications to the level of completion indicated on the attached schedule of completion.

Contractor: 1/f		 		 		Date:--'=---=:::.	.:-=

Total Retained..........................................
Total Earned less Retained....................

0.00
198,240.00

Less Previous Billings..............................	153,988.80
Current Payment Due............................. I	44,251.20I
Balance on Contract.................................	134,799.00

Terms: Invoices are due and payable 1DY from the date of invoice. All overdue amounts will be charged a service charge of
% per annum. Please make checks payable to: Newberg Irrigation, Inc.
Thank you for your prompt payment.

PROGRESS BILLING	Application: 5
Period: 03/22/2018

Schedule of Work Completed

Description of Work	Scheduled	Changes	Contract	Previous	Current Comp.	Stored Mat.	Total Comp.	%	Balance	Retained	
Locate and Excavate	14,558.00		14,558.00	13,102.20			13,102.20	90.00	1,455.80		
Mainline, Conduit &	51,573.00		51,573.00	20,629.20	10,314.60		30,943.80	60.00	20,629.20		
Control System	49,725.00		49,725.00	19,890.00	9,945.00		29,835.00	60.00	19,890.00		
Spray Sprinkler Hea	17,534.00		17,534.00	7,013.60	3,506.80		10,520.40	60.00	7,013.60		
Lateral Pipe and Fitti	76,856.00		76,856.00	30,742.40	15,371.20		46,113.60	60.00	30,742.40		
Rotary Sprinkler Hea	12,784.00		12,784.00	1,278.40	5,113.60		6,392.00	50.00	6,392.00		
Drip Irrigation	45,218.00		45,218.00						45,218.00		
Well/Pump/Controls	19,375.00		19,375.00	19,375.00			19,375.00	100.00			
As Builts	3,458.00		3,458.00						3,458.00		
Well Pump#2		18,986.00	18,986.00	18,986.00			18,986.00	100.00			
Electric #1 and #2		22,972.00	22,972.00	22,972.00			22,972.00	100.00			
Totals:	291,081.00	41,958.00	333,039.00	153,988.80	44,251.20		198,240.00	59.52	134,799.00		

Page  2 of 2

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017B

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture dated as of June I, 2012 from  the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second  Supplemental  Trust Indenture  dated as of February 1, 2017 (the "Indenture"), (all capitalized tenns used herein shall have the meaning ascribed to such tenn in the Indenture):

April 24, 2018

Requisition Number: CR282-B

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $196,416.13

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #22749 for Pay Application #3 for Project #Triple Creek

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction Account

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

• each disbursement set forth above is a proper charge again-stthe Acquisition and Construction Fund;

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

 13	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By	Chainn1;ci;:  n
Board of Supervisors

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

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

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE Fl

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June 1, 2012 from the District to The Bank of New York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second Supplemental Trust Indenture dated as of February I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture) :

April 24, 2018

Requisition Number: CR283-Fl

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $50.31

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #22749 for Pay Application #3 for Project #Triple Creek

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village Fl

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon , or claim affecting the right to receive payment of, a_ny of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

ii>

TRIPLE CREEK COMMUMTY DEVELOPMENT DISTRICT

By	Chairman o	irma
Board of Supervisors

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

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

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE F2

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June 1, 2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee  (the "Trustee"), as supplemented  by the Second  Supplemental  Trust Indenture dated as of February 1, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR284-F2

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $66.66

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #22749 for Pay Application #3 for Project #Triple Creek

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village F2

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By   C harrm>Il		/	
Board of Supervisors

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

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

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE Gl

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June I, 2012 from the District to The Bank of New York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented  by the Second Supplemental Trust Indenture dated  as of February I, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR285-Gl

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $25,145.43

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #22749 for Pay Application #3 for Project #Triple Creek

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village GI

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the .moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

6

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By     Chairman o ainn
Board of Supervisors

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

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

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE K

The undersigned, a Responsible Officer of Triple Creek Community Development District (the " District") hereby submits the following requisitio n for disbursement und er and pursuant to the tenns of the Master Trust Indenture dated as of June I, 2012 from the District to The Bank of New York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second Supplemental  Trust Inde nture dated  as of February I, 2017 (the " Indenture "), (all capitalized tenns used herein shall have the meaning ascribed to such tenn in the Indenture) :

April 24, 2018

Requisition Number: CR286-K

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $8,193.99

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Invoice #22749 for Pay Application #3 for Project #Triple Creek

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village K

The undersigned hereby certifies that:
I .	obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By	Ch,;-		¥	/ 
Board of Supervisors

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

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

 	::::e====?:

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017A, VILLAGE L

The undersigned, a Responsible Officer of Triple Creek Community Development District (the " District' ' ) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture  dated  as of June 1, 2012 from  the District to The Bank of New York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented by the Second  Supplemental  Trust  Indenture  dated as of February 1, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR287-L

Name of Payee: Randy Suggs, Inc.
3403 Rock Springs Road Apopka, FL 32712

Amount Payable: $260.34

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance , if applicable): Invoice #22749 for Pay Application #3 for Project #Triple Creek

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account, Subaccount Village L

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

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

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to rece_ive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested .
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
By    Ch,  ;rm		(>s
Board of Supervisors

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

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

 	
Co	g	-

      .-     e	

Invoice #

Invoice

Customer:Project	Date	
Triple Creek	4/20/2018	

 
INV22749

Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704

Bill To

407-886-8835

Page 1 of 2

Triple Creek Community Development District 12750 Citrus Park Lane
Suite 115
Tampa FL 33625

	Terms	Due Date	PO #	Project	
		5/15/2018		Triple Creek	
Item	Quantity	Description	Rate	Amount	

1
1
1
1
1

1
1
1

1
1

1	Payment Application #3			
		Through April, 2018			

LS: Tree Installation LS: Shrub Installation LS: Mulch		Village E
Installation of Trees & Palms
Installation of Shrubs Installation of Mulch	
16,200.00
17,433.25
20,296.00	
16,200.00
17,433.25
20,296.00	
LS: Misc. Services		Miscellaneous landscaping services: Demo	15,750.00	15,750.00	
LS: Sod Subtotal		Installation of Sod
Original Contract Value: $335,019.76	25,200.00	25,200.00
94,879.25	
		Change Orders: $17,700			
		Total Contract Value: $352,719.76			
		Total Completed To-Date: $340,809.06			
		Total Previous Billings: $245,929.81			
		Current Amount Due: $94879.25			
		Remaining Contract Value: $11,910.70			

LS: Tree Installation LS: Shrub Installation
LS: Misc. Services Subtotal		Village F1
Installation of Trees & Palms
Installation of Shrubs
Miscellaneous landscaping services: Demo Total Contract Value: $1,218.63	
3,760.00
4,422.00
1,000.00	
3,760.00
4,422.00
1,000.00
9,182.00	
		Total Completed To-Date: $9,455.63			
		Total Previous Billings: $273.63			
		Current Amount Due: $9,182.00			
		Remaining Contract Value: $1,763.00			

LS: Tree Installation
LS: Misc. Services Subtotal		Village F2
Installation of Trees & Palms
Miscellaneous landscaping services: Demo Total Contract Value: $33,167.77	
8,585.00
2,600.00	
8,585.00
2,600.00
11,185.00	
		Total Completed To-Date: $19,423.57			
		Total Previous Billings: $8,238.57			
		Current Amount Due: $11,185.00			
		Remaining Contract Value: $13,744.20			

LS: Tree		Village G1
Installation of Trees & Palms	
23,490.00	
23,490.00	

Invoice #

Invoice

Customer:Project	Date	
Triple Creek	4/20/2018	

 
INV22749

Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704
407-886-8835

Page 2 of 2

Item	Quantity	Description	Rate	Amount	
Installation
LS: Misc. Services Subtotal	
1

1
1
1

1
1
1
1

1	Miscellaneous landscaping services: Demo Total Contract Value: $112,250.36	
2,000.00	
2,000.00
25,490.00	
		Total Completed To-Date: $32,577.81			
		Total Previous Billings: $7,087.81			
		Current Amount Due: $25,490.00			
		Remaining Contract Value: $79,672.55			

LS: Tree Installation LS: Shrub Installation
LS: Misc. Services Subtotal		Village K
Installation of Trees & Palms
Installation of Shrubs
Miscellaneous landscaping services: Demo Total Contract Value: $88,106.64	
24,840.00
32,809.90
6,600.00	
24,840.00
32,809.90
6,600.00
64,249.90	
		Total Completed To-Date: $67,448.84			
		Total Previous Billings: $3,198.94			
		Current Amount Due: $64,249.90			
		Remaining Contract Value: $20,657.80			

LS: Tree Installation LS: Shrub Installation LS: Mulch		Village L
Installation of Trees & Palms
Installation of Shrubs Installation of Mulch	
2,800.00
959.00
8,342.00	
2,800.00
959.00
8,342.00	
LS: Misc. Services
Subtotal		Miscellaneous landscaping services: Demo
Total Contract Value: $60,235.56	2,500.00	2,500.00
14,601.00	
		Total Completed To-Date: $52,240.96			
		Total Previous Billings: $37,639.96			
		Current Amount Due: $14,601.00			
		Remaining Contract Value: $7,994.60			

LS: Groundcover Subtotal		Wetland Plantings Installation of Groundcover
Total Contract Value: $10,545.71	
10,545.71	
10,545.71
10,545.71	
		Total Completed To-Date: $10,545.71			
		Total Previous Billings: $0.00			
		Current Amount Due: $10,545.71			
		Remaining Contract Value: $0.00			
	
Total	
$230,132.86	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 2017B

The undersigned, a Responsible Officer of Triple Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of June l,  2012 from the District to The Bank ofNew York Mellon Trust, N.A., as trustee (the "Trustee"), as supplemented  by the Second Supplemental  Trust Indenture  dated as of February 1, 2017 (the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

April 24, 2018

Requisition Number: CR288-B

Name of Payee: SWFWMD
Send Check to: Genesis Group 1000 N. Ashley Drive, Suite 900
Tampa, FL 33602-3718

Amount Payable: $2,798.25

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Village I Permitting

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction Account

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District, or
this requisition is for Costs oflssuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a p.rope-r chargeagainst the Acquisition and Construction Fund;

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
By	Chairm   -Ch¥ai		(  	·
Board of Supervisors

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

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

C	lting Engineer

<C:=

Kaitlyn Gallant

From:	Kyle L. Thornton, P.E. <kthornton@genesisgroup.com>
Sent:	Thursday, April 19, 2018 3:51 PM
To:	Kaitlyn Gallant
Subject:	Triple Creek - Village I

SWFWMD Check

Payable to : SWFWMD For : $2,798.25

It’s for village I – so out of the general account

Kyle L. Thornton, P.E.

Right-click or tap and hold here to do wnload pictures. To help p ro tect your privacy, Outlook prevented automatic download of this picture from the Internet. GENESIS - From Vision to Reality

Senior Vice President

1000 N. Ashley Drive, Suite 900
Tampa, FL 33602 www.GenesisGroup.com

w: (813) 620-4500 x5115
m: (813) 629-6492
e: KThornton@GenesisGroup.com

Electronic Communications Disclaimer

1

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · 9428 CAMDEN FIELD PARKWAY · RIVERVIEW, FLORIDA 33578

May 11, 2018

Thomas J. Radicioni
THE BANK OF NEW YORK TRUST COMPANY, N.A.
10161 Centurion Parkway
Jacksonville, FL 32256

RE:	Special Assessment Bonds, Series 2017AB Requisitions for Payment

Dear Thomas:

Below please find a table detailing the enclosed requisition(s) ready for payment from the Districts Acquisition/Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) VIA UPS

REQUISITION NO.	
PAYEE	
AMOUNT	
SUBACCOUNT	
281-B	Newberg Irrigation, Inc.	$44,251.20	General B	

If you have any questions regarding this request, please do not hesitate to call me at (813) 533-2950. Thank you for your prompt attention to this matter.

Sincerely,
TRIPLE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Christine Perkins District Manager

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS
SERIES 20I7B

The unders igned, a Responsible Officer of Triple Creek  Community  Development  Dis tri ct  (the  ·'District")  hereby  submits  the following requisition for d is bu rseme nt und er and pursuant to th e terms of th e  Mast e r Trust  Indenture dated as or June  I ,  2012 from  the District to The Bank  of  New  York  Mellon  Trust,  N.A.,  as trustee (the "Trustee " ),  as supplemented  by  the Second  Supplemental  Trust  Indenture  dated as or February I , 2017 (the ·' Inden tu re" ), (all capitalized terms used herein shall have the meaning ascribed to such term in the I nd e ntur e):

May 11, 2018

Requisition Number: CR281-B

Name of Payee Newberg Irrigation, Inc.
3336 36th Avenue North St. Petersburg, FL 33713

Amount  Payable: $44,251.20

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments , or, state Costs of Issu ance, if applicable): Pay Application #5 for Project #Triple Creek Irrigation

Fund or Account from which disbursement to be made: 2017B Acquisition and Construction  Account

The undersigned hereby certifies that:
I .	obligations in the stated amount set forth above have been incurred by the Dist rict, or
this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;

each disbursement set forth above is a prope·r charge against the·Acquisition and Construction Fund;

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

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien , right to lien , or attachment upon , or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

. :::-, <.:  ,_c/- q	2Xf 

7 /	' \

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By: -

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

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

-	
/	Consulting Engineer

License:

Newberg Irrigation, Inc.
3336 36th Avenue North St. Petersburg FL 33713 727-521-6620

Progress Billing
Application: 5 Period: 03/22/2018

Owner: Triple Creek COD
12750 Citrus Park Lane Suite 115
Tampa FL 33625

Job Location: Triple Creek Irrigation

Application For Payment On Contract
Original Contract......................................	291,081.00
Net Change by Change Orders................	41,958.00
Contract Sum to Date...............................	333,039.00
Total Complete to Date............................	198,240.00

Contractor's Certification of Work
The undersigned contractor certifies that, to the best of the contractor's knowledge, the work on the above named job has been completed in accordance with the plans and specifications to the level of completion indicated on the attached schedule of completion.

Contractor: 1/f		 		 		Date:--'=---=:::.	.:-=

Total Retained..........................................
Total Earned less Retained....................

0.00
198,240.00

Less Previous Billings..............................	153,988.80
Current Payment Due............................. I	44,251.20I
Balance on Contract.................................	134,799.00

Terms: Invoices are due and payable 1DY from the date of invoice. All overdue amounts will be charged a service charge of
0.00	% per annum. Please make checks payable to: Newberg Irrigation, Inc.
Thank you for your prompt payment.

PROGRESS BILLING	Application: 5
Period: 03/22/2018

Schedule of Work Completed

Description of Work	Scheduled	Changes	Contract	Previous	Current Comp.	Stored Mat.	Total Comp.	%	Balance	Retained	
Locate and Excavate	14,558.00		14,558.00	13,102.20			13,102.20	90.00	1,455.80		
Mainline, Conduit &	51,573.00		51,573.00	20,629.20	10,314.60		30,943.80	60.00	20,629.20		
Control System	49,725.00		49,725.00	19,890.00	9,945.00		29,835.00	60.00	19,890.00		
Spray Sprinkler Hea	17,534.00		17,534.00	7,013.60	3,506.80		10,520.40	60.00	7,013.60		
Lateral Pipe and Fitti	76,856.00		76,856.00	30,742.40	15,371.20		46,113.60	60.00	30,742.40		
Rotary Sprinkler Hea	12,784.00		12,784.00	1,278.40	5,113.60		6,392.00	50.00	6,392.00		
Drip Irrigation	45,218.00		45,218.00						45,218.00		
Well/Pump/Controls	19,375.00		19,375.00	19,375.00			19,375.00	100.00			
As Builts	3,458.00		3,458.00						3,458.00		
Well Pump#2		18,986.00	18,986.00	18,986.00			18,986.00	100.00			
Electric #1 and #2		22,972.00	22,972.00	22,972.00			22,972.00	100.00			
Totals:	291,081.00	41,958.00	333,039.00	153,988.80	44,251.20		198,240.00	59.52	134,799.00		

Page  2 of 2

Tab 4

Triple Creek
FIELD INSPECTION REPORT

April.30th, 2018 Rizzetta & Company
L. Scott Green –	Field Services Manager

Triple Creek

The following are action items for Sitex Landscaping complete. Please refer to the item # in your response listing action already taken or anticipated time of completion. Red text indicates deficient from previous report. Bold Red text indicates deficient for more than a month. Green text indicates a proposal has been requested. Blue indicates irrigation.

   1	
Reference Pic (1) Located at the front entrance to Triple Creek annuals have been rotated and appear to be in good health with good color at the time of this inspection.

   2	

Reference Pic (2) Located at front entrance center median has area of turf that appears to be very worn down and needs to be cut out and replaced with new turf. Ask contractor to submit proposal to remove old turf and replace with new sod.

Triple Creek

   3	
Reference Pic (3) Located at front entrance of Triple Creek center median there are still active ant mounds that need to be treated again under warranty of Top Choice application and once dead dirt from mound disbursed of.

   4	
Reference Pic (4) Another ant mound located in center median that needs to be retreated under Top Choice warranty application. Ask contractor to submit date as to when original application was conducted.

   5	

Medians also need to be edged weekly now entering into the summer months. Ask contractor to ensure medians are edged by service workers weekly.

Reference Pic (5) Located in landscape bed at front of Triple Creek in median there is still some up lighting that needs to be adjusted as it is pointing at the ground. Ask contractor to submit date as to when all up lighting will be adjusted.

Triple Creek

   6	
Reference Pic (6) Located in landscape bed in median at entrance to Triple Creek another landscape up lighting that needs to be adjusted as it pointed up into he air at nothing.

Reference Pic (7) Located in landscape beds in median of Triple Creek Blvd. there are still large ant mounds present. Ask Contractor to spot treat mounds and disperse of dirt once mound is dead.

Reference Pic (7) Plant material in the center medians landscape beds appear to be coming back from the freezing temps and have good color and new growth on them.

   8	

   7	

Ask contactor to ensure all irrigation is working properly in center median landscape beds to promote healthier plants that were damaged by the freezing temps.

Reference Pic (8) Turf located in the medians of Triple Creek Blvd. is inundated with turf weeds in places that need to be treated. Ask contractor to inspect turf and submit Fert/Chem course of action to treat turf weeds. Referenced in last months report.

Triple Creek

Reference Pic (09) Located along Triple Creek Blvd. to right hand side inbound lane there is plant material that was damaged by the freezing temps that is dead and needs to be removed and replaced. Ask contractor to submit proposal to remove and replace this plant material.

  09 

  10 

Reference Pic (10) Triple Creek Blvd. right hand side outbound land landscape bed has plant material that is dead as a result of the freezing temps that needs to also be removed and replaced. Ask contractor submit proposal to remove and replace dead plant material in this landscape bed.

Reference Pic (11) Located at amenities center Ornamental grasses from inside pool area are growing through the fence and need to be trimmed away from fence. Ask contractor to submit date as to when this service can and will be completed.

  11 

Triple Creek

  12 

Reference Pic (12) Located at amenities center small palms are in need of trimming and plant material in beds below palms needs to be trimmed and shaped.

Reference Pic (13) Large new palms that were installed at front of amenities center have some dead fronds on them that need to be trimmed and removed.

Landscape beds around amenities center have exposed drip line that needs to be covered up with ground cover. Ask contractor to ensure all drip line is covered up in landscape beds.

  13 

  14 

Turf in large field at amenities center is looking better an dollar weed appears to have been treated and is no longer present.

Reference Pic (14) Mexican petunia in landscape near sidewalk needs to be trimmed as it is hanging over sidewalk.

TRIPLE CREEK CDD

  SITEX LANDSCAPE  –  APRIL  2018 LANDSCAPE INSPECTION REPORT FOLLOW UP	

Understood,  and  we’ll  continue  to  monitor  and  apply  bloom  booster  when needed
Will send proposal asap
We treat mounds every week, seems we may be missing a few here and there.  We’ll  make  sure  to  step  it  up  some.
Same answer as above
Understood, and we usually do. However Ill be sure to stay on top of them
No excuses here, this was suppose to be done months ago. WILL BE DONE WEEK OF 5/14
Same answer as above
Same answer as #3
Understood
Understood
This being treated hard on a monthly basis. Hopefully we’ll see a big turn around soon.
Will take care of week of 5/14/18
Will take care of week of 5/14/18
Will take care of week of 5/14/18
Will take care of week of 5/14/18
I  will  revisit  trimming  the  palms.  Its  important  that  they  shed  or  at  least fall  themselves.  We  can  really  hurt  the  growth  of  the  tree  by  trimming to  much  and  prematurely
We can get some pine straw bales asap, to thicken this area up some
Will  be  completed  week  of  5/14/18

Tab 5

Triple Creek CDD

Monthly Report Inspection Date: 5/01/18

Prepared For: Christine Perkins Rizzetta & Company

Prepared By:
Joe Craig
P: 407-717-5851
E:  joe@sitexaquatics.com

Monthly Report

Ponds 2a,2b,4a,4b

 	
	
Ponds received treatment for shoreline grasses and invasive species as needed		
Pond 4c,4d,5a,5b

 	
Ponds received treatment for shoreline grasses and invasive species as needed.	Pond 5A received midge fly treatment. Pond 4c was treated for Algae	

Monthly Report

Ponds 14,14a,16a,16b

 	
	
Ponds received treatment for shoreline grasses and invasive species as needed		
Pond 32a,,38a,38c,38e

 	
Comments: Ponds received treatment for shoreline grasses and invasive species as needed.	

Monthly Report

Ponds 38k1,38k2,wca38,38g1

 	
	
Ponds received treatment for shoreline grasses and invasive species as needed		
Pond 38g2,38f1,Ditch1,Ditch2

 	
Comments: Ponds received treatment for shoreline grasses and invasive species as needed.	

Monthly Report

Pond 41a

Comments: Pond has filled back up & water looks good, trash was removed

MONTHLY SUMMARY

The beginning of April brought some more cool weather, the end has us starting to get a bit of a warm up. Algae is starting to pop up as expected which is typical this time of year as the water temps heat up. We had a minor Algae bloom this month but its under control at the moment. We will see more algae popping up as the water temp heat up even more.

As always please feel free to reach out to myself or one of my staff should you have any questions or concerns.

Regards Joe Craig President
Sitex Aquatics llc

Tab 6

Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704
407-886-8835

Bill To

www.randysuggsinc.com

PROPOSAL

Date	Estimate #	
5/7/2018	EST10039	

Customer:Project

Triple Creek

Triple Creek Community Development District 12750 Citrus Park Lane
Suite 115
Tampa FL 33625

	Project	
	Triple Creek	
Item	Symbol	Quantity	Description	Rate	Amount	
			Change Order for Sod Price Escalation			

LS: Sod		
14,995	Village E1
Installation of Sod, per square foot	
0.05	
749.75	

LS: Sod		
9,339	Village F2
Installation of Sod, per square foot	
0.05	
466.95	

LS: Sod		
11,421	Village G1
Installation of Sod, per square foot	
0.05	
571.05	

LS: Sod		
28,747	Village K
Installation of Sod, per square foot	
0.05	
1,437.35	

LS: Sod		
15,424	Village L
Installation of Sod, per square foot	
0.05	
771.20	
	
Total	
$3,996.30	

Signature: 		Date: 	

Tab 7

KOMPAN | Matched Funding Grant Program - Information, Terms and Conditions | Matched Funding Grant Program - Information, Terms and Conditions

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MATCHED FUNDING GRANT PROGRAM - INFORMATION, TERMS AND CONDITIONS
General Overview of Matched Funding Grand Program

As part of our commitment to bringing Play to local communities, KOMPAN Inc. is offering up to five recipients the opportunity to be awarded a grant for qualifying projects consisting of 100% matched funding, subject to the terms and conditions below. The selected recipients will be granted 100% matched funding for their KOMPAN Inc.   playground or fitness project and qualifying KOMPAN Inc. services, up to  a maximum value of $50,000. Value is based on list price. Qualifying equipment is all standard KOMPAN Inc. playground and fitness equipment—custom equipment is not eligible for matched funding grants. Qualifying KOMPAN Inc. services include surfacing and installation.

How to participate
To apply for the Matched Funding Grant, you will need to fill out the Matched Funding Grant application form   located on our website here.  You must also meet all entry and eligibility requirements and describe   your ideal playground or fitness project in 200 words or less. Grantees will be notified by phone in June 2018.

Entry and Eligibility Requirements
Each project must be able to commit to 100% KOMPAN Inc. equipment and services including Kompan surfacing and installation. Qualifying services do not include any future repairs.
The participant has budget for the entire project secured or will have it secured by May 31, 2018.

KOMPAN | Matched Funding Grant Program - Information, Terms and Conditions | Matched Funding Grant Program - Information, Terms and Conditions

Each project has a minimum value of at least $30,000.
Completed Matched Funding Grant application must be received by KOMPAN Inc. via submission though the website link listed above by 5:00 p.m. Pacific Time on May 31, 2018.
The participant must be ready for equipment installation to begin between June 1, 2018 and December 31, 2018. Ready for equipment installation includes but is not limited to the following: Customer is responsible to do all site work prior to installation. | Please do not   install any surfacing materials prior to the equipment dig and  installation process. | The site should be as level as possible and MUST have no more than a 1" (inch) in 10' (feet) slope or change in elevation over the full length and width of the playground area. | NO overhead  (13' 6" or lower) or underground (within 3' 6" of surface) obstacles.
| Customer is responsible for removal of any existing equipment / obstacles prior to installation. | Additional installation expenses may apply if hard rock/ledge is discovered at time of installation. Additional installation charges will qualify for the 100% matched funding grant, subject to the $50,000 maximum grant limit.
All applications that meet the criteria will be evaluated 50% on the 200- word description of their dream playground or fitness project and 50% on their suitability for funding from a site visit, which must be conducted before June 8, 2018. Additional terms, conditions, and eligibility requirements apply and are set forth below.

Description of Dream Playground
The 200-word description of your dream playground or fitness project is part of your application on the website here and will be reviewed across 5 categories, with ten points possible in each category:

Creativity (20%): Imagination and original ideas within the description of your dream playground or fitness project.
Community Spirit (20%): Sense of community identity and spirit created by the playground or fitness project.
Play Value (20%): How will the playground or fitness area support child or personal development as well as being fun?
Inclusive play (20%): How will the playground or fitness project accommodate multiple ages and abilities?
Environment (20%): Descriptions of the surrounding environment and how the playground or fitness site will complement this area.
Site Visit
Following the successful submission of your application via the website page and verification of eligibility, we will arrange a site visit (subject to

KOMPAN | Matched Funding Grant Program - Information, Terms and Conditions | Matched Funding Grant Program - Information, Terms and Conditions

availability) which will involve evaluation of several categories and must take place prior to June 8, 2018. In the unlikely circumstance that a site visit is not possible in the given timeframe, KOMPAN Inc. reserves the right to request additional site-specific information from the applicant that addresses the categories for site visit consideration. The categories for consideration are:

Impact of new playground or fitness equipment on the community and visitors.
Quantity of people in the community the playground serves. Location of the new playground or fitness park.
Is the location central for the whole community of users? Will it be accessible to people of all abilities?
Are the site conditions suitable for playground or fitness equipment?
Does the new playground or fitness park project complement the goals and objectives of your organization?
Selection Process
Applications will be marked 50% on the 200-word description of their dream playground or fitness project and 50% on their suitability for matched funding from a site visit. Please see Site Visit section above for further information.

General Terms and Conditions
NO PURCHASE NECESSARY TO APPLY FOR A MATCHED FUNDING GRANT.
Void where prohibited.

Offer is only valid for proposed projects to be located within the 48 contiguous United States.

All applicants must be at least eighteen (18) years old.

Employees and contractors of Kompan, Inc. or any of its affiliates and members of their immediate families are not eligible to apply.

Matched Funding grant recipients will be selected from eligible entries at KOMPAN’s sole discretion.

Matched Funding grants cannot be transferred or exchanged and there is  no cash alternative. This offer cannot be combined with other discounts or special offers.

Apart from any Matched Funding grant awarded under this program,

KOMPAN | Matched Funding Grant Program - Information, Terms and Conditions | Matched Funding Grant Program - Information, Terms and Conditions

Kompan shall not be obligated to compensate applicants in any way. Grant recipients are solely responsible for any taxes, including income and/or sales taxes associated with any Matched Funding grant.

Permissions
By submitting an application, the participant grants KOMPAN Inc. the right to contact them regarding the Matched Funding grant program and other marketing activities. Applicants also assign all rights, including copyrights, to their applications materials to Kompan, Inc.

Kompan shall have the sole right to use, alter, and/or publish submitted application material and/or information supplied by an applicant.

If an applicant is selected for a Matched Funding grant, he or she further agrees (individually and/or on behalf of any individual(s), entities, or organizations he or she represents) that Kompan may publish the name(s), likeness(es), and/or description(s) of the applicant(s) and/or the proposed  or final project conditions.

Apart from any Matched Funding grant awarded, Kompan, Inc. shall not  be obligated to compensate any applicant or grant recipient in any way for the use of information or publicity.

Indemnification and Hold Harmless
All applicants (individually and/or on behalf of any individual(s), entities, or organizations he or she represents) agree to indemnify, defend, and hold harmless KOMPAN Inc. from any third-party claims arising from or  related to the applicant’s participation in the Matched Funding grant program. In no event shall KOMPAN be liable to an applicant or grant recipient for acts or omissions arising out of or related to the Matched Funding grant program or the applicant’s participation in the program.

For any questions about the Matched Funding Grant Program, contact us at 1-800-426-9788

Matched Funding Grant Program hosted by: KOMPAN Inc., 821 Grand Parkway, Pflugerville, TX 78660, Phone: 1-800-426-9788, Email: ussales@kompan.com

Map data ©2018 Google, INEGI Terms of Use

OUR TEAM
IS READY TO

TELL US YOUR STORY
Are you dreaming of an innovative, inclusive playground or passionate about creating an interactive fitness area to improve your neighborhood?

We want to hear your ideas and dreams for your playground or fitness area. What would make the difference for your users? What kind of elements or improvements would transform your community space?

We've already partnered with Alexandra's Playground, a 501(c)(3) nonprofit, that works to bring the Gift of Play into the daily lives of children, particularly those growing up in underserved neighborhoods.
Established in 2009 to commemorate the life of their founders' daughter, Alexandra Vitale, the organization aims to positively impact the world in the ways they knew she would have. An Alexandra's Playground typically concludes with an empowering community build, bringing families and neighborhoods together.

We want to help you bring The Gift of Play to your community. We're providing five Matched Funding Grants of up to $50,000 for a playground or fitness space to eligible applicants in June 2018. Eligibility requirements, terms and conditions apply. Click here for details.

HOW TO APPLY
Fill out your contact information

Get inspiration for your dream on our website

Describe your dream playground, fitness or sports area in 200 words or less

Ready? Let’s play.

Full Name: Kyle Thornton, District Engineer

Organization: Triple Creek Community Development District

Email: kthornton@genesisgroup.com

Phone: (813) 620-4500 ext. 5115

Zip Code: 33614

Address: 3434 Colwell Avenue, Suite 200 Tampa FL 33614

Estimated Project Budget: $50,000

Write a Description of your dream playground, fitness or sports area in 200 words or less:

With an expected buildout of 2,000 homes the Community of Triple Creek is determined to create spaces that bring people together. Our dream fitness area is located centrally within the community along a natural corridor overlooking a 50-acre lake, wetlands, and mature trees and will connect the southeast villages to the village center and elementary school.
We envision a fitness trail/obstacle course hybrid where users encounter stations along a .20-mile path that can be used independently or in succession to promote individual, group, and family use of the trail. Equipment will be comprised of Kompan’s fitness, obstacle course, and organic Robinia products to complement the natural setting of the trail with natural colors and materials. Larger stations with multiple pieces of equipment to accommodate various abilities will anchor each end of the trail, with smaller stations along the interior. Equipment combinations that develop not only strength but agility, balance, coordination etc., will be selected to appeal to a range of users and promote physical, mental, and social development for young and old alike.
The end goal is to create a feature that is inclusive, promotes a sense of community, and encourages personal wellbeing through physical, mental, and social engagement.

Tab 8

RESOLUTION 2018-09

A RESOLUTION OF TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTING ITS RESOLUTION 2007-19 BY AUTHORIZING THE ISSUANCE OF ITS TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018A IN AN AGGREGATE PRINCIPAL AMOUNT NOT EXCEEDING
$10,000,000 FOR THE PRINCIPAL PURPOSE OF ACQUIRING AND CONSTRUCTING ASSESSABLE IMPROVEMENTS; DELEGATING TO THE CHAIRMAN OR VICE CHAIRMAN OF THE BOARD OF SUPERVISORS OF THE ISSUER, SUBJECT TO COMPLIANCE WITH THE APPLICABLE PROVISIONS HEREOF, THE AUTHORITY TO AWARD THE SALE OF SUCH BONDS TO FMSBONDS, INC. BY EXECUTING AND DELIVERING TO SUCH UNDERWRITER A BOND PURCHASE CONTRACT AND APPROVING THE FORM THEREOF; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION OF A FOURTH SUPPLEMENTAL TRUST INDENTURE; APPROVING THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. AS THE TRUSTEE, BOND REGISTRAR AND PAYING AGENT FOR SUCH SERIES 2018A BONDS; MAKING CERTAIN FINDINGS; APPROVING THE FORM OF SAID SERIES 2018A BONDS; APPROVING THE FORM OF THE PRELIMINARY LIMITED OFFERING MEMORANDUM AND AUTHORIZING THE USE BY THE UNDERWRITER OF THE PRELIMINARY LIMITED OFFERING MEMORANDUM AND THE LIMITED OFFERING MEMORANDUM AND THE EXECUTION OF THE LIMITED OFFERING MEMORANDUM; APPROVING THE FORM OF THE CONTINUING DISCLOSURE AGREEMENT AND AUTHORIZING THE EXECUTION THEREOF; AUTHORIZING CERTAIN OFFICIALS OF TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT AND OTHERS TO TAKE ALL ACTIONS REQUIRED IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF SAID SERIES 2018A BONDS; PROVIDING CERTAIN OTHER DETAILS WITH RESPECT TO SAID SERIES 2018A BONDS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Triple Creek Community Development District (the “Issuer”) is a local unit of special-purpose government organized and existing in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), created by Ordinance 07-14 enacted by the Hillsborough County, Florida, on May 8, 2007, as supplemented and amended (the “Ordinance”) and is authorized by the Act and the Ordinance to issue its bonds for the purpose of acquiring and constructing assessable improvements all as provided in the Act and the Ordinance; and

WHEREAS, the Issuer is authorized by the Act to make payments of principal, interest, and premium, if any, with respect to its bonds by levying and collecting special assessments on property located within the Issuer and specially benefited by the assessable improvements to be financed with certain proceeds of its bonds; and

WHEREAS, the Issuer pursuant to its Resolution No. 2007-19 adopted on July 5, 2007 (the “Initial Resolution”), authorized the issuance of not to exceed $120,000,000 aggregate principal amount of its Triple Creek Community Development District Special Assessment Bonds in one or more series (collectively, the “Bonds”) the purposes set forth in said Initial Resolution and pursuant to its Resolution No. 2012-06 adopted on May 31, 2012 (the “2012 Supplemental Resolution” and, together with the Initial Resolution, the “Original Resolution”) approved the form of the Master Indenture (hereinafter defined) in substantially the form attached to the 2012 Supplemental Resolution; and

WHEREAS, the pursuant to the Original Resolution and the Master Trust Indenture, dated as of June 1, 2012 (the “Master Indenture”), between the Issuer and The Bank of New York Mellon Trust Company, N.A., as trustee (the “Trustee”), as supplemented by a First Supplemental Trust Indenture dated as of June 1, 2012, the Issuer has previously issued its $3,180,000 Special Assessment Bonds, Series 2012; and

WHEREAS, pursuant to the Original Resolution as supplemented by Resolution 2017-05 adopted by the Board of the Issuer on October 25, 2016, as amended by Resolution 2017-10, adopted November 29, 2016, and the Master Indenture, as supplemented by a Second Supplemental Trust Indenture dated as of February 1, 2017 the Issuer has previously issued its
$9,850,000 Triple Creek Community Development District Special Assessment Bonds, Series 2017A; and

WHEREAS, pursuant to the Original Resolution as supplemented by Resolution 2017-05 adopted by the Board of the Issuer on October 25, 2016, as amended by Resolution 2017-10, adopted November 29, 2016, and the Master Indenture, as supplemented by a Third Supplemental Trust Indenture dated as of February 1, 2017 the Issuer has previously issued its $12,760,000 aggregate principal amount of Triple Creek Community Development District Special Assessment Bonds, Series 2017B; and

WHEREAS, the Issuer now desires to supplement the Original Resolution to authorize the issuance of and award the sale of its Special Assessment Bonds, Series 2018A (the “Series 2018A Bonds”) in an aggregate principal amount not exceeding $10,000,000, to approve the Fourth Supplemental Indenture (hereinafter defined) and to provide for various other matters relating to the issuance of the Series 2018A Bonds; and

WHEREAS, the Board of Supervisors of the Issuer (the “Board”) has received from FMSbonds, Inc. (the “Underwriter”) a proposal in the form of a Bond Purchase Contract (the “Contract”) for the purchase of the Series 2018A Bonds and the Board has determined that acceptance of such proposal and the sale of the Series 2018A Bonds to the Underwriter is in the best interest of the Issuer for the reasons hereafter indicated;

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

SECTION 1. Definitions. All words and phrases used herein in capitalized form, unless otherwise defined herein, shall have the meaning ascribed to them in the Indenture (hereinafter defined).

SECTION 2. Authorization. There is hereby authorized to be issued the Series 2018A Bonds in the aggregate principal amount not exceeding $10,000,000. The Series 2018A Bonds shall be issued under and secured by the Master Indenture, as supplemented by the Fourth Supplemental Trust Indenture referred to below (the “Fourth Supplemental Indenture”), by and between the Issuer and the Trustee (the Master Indenture and the Fourth Supplemental Indenture are referred to collectively as the “Indenture”). The proceeds of the Series 2018A Bonds shall be used for the purposes set forth in the Fourth Supplemental Indenture and the Limited Offering Memorandum (hereinafter defined).

SECTION 3. Approval of Fourth Supplemental Indenture. The Fourth Supplemental Indenture is hereby approved in substantially the form set forth as Exhibit A hereto and the Chairman or the Vice Chairman of the Board are hereby authorized and directed to execute and deliver such Fourth Supplemental Indenture on behalf of and in the name of the Issuer and the Secretary or any Assistant Secretary of the Board is hereby authorized to attest such execution, with such additions and deletions therein as may be made and approved by the Chairman or the Vice Chairman executing the same, such execution to be conclusive evidence of such approval. The Trustee is hereby approved to serve as Trustee, Bond Registrar and Paying Agent under the Fourth Supplemental Indenture.

SECTION 4. Negotiated Sale. The Board hereby determines that a negotiated sale of the Series 2018A Bonds to the Underwriter is in the best interest of the Issuer because of prevailing market conditions, because delays caused by soliciting competitive bids could adversely affect the Issuer’s ability to issue and deliver the Series 2018A Bonds at presently favorable interest rates, and because the nature of the security for the Series 2018A Bonds and the sources of payment of debt service on the Series 2018A Bonds require the participation of an underwriter in structuring the bond issue.

SECTION 5. Contract Approved. The Board hereby approves the Contract submitted by the Underwriter in substantially the form attached as Exhibit B hereto. The Chairman or Vice Chairman of the Board is hereby authorized to execute the Contract and to deliver the Contract to the Underwriter with such changes, amendments, modifications, omissions and additions as may be approved by the executing Chairman or Vice Chairman; provided that (i) the aggregate principal amount of the Series 2018A Bonds shall not exceed $10,000,000; (ii) the average interest rate on the Series 2018A Bonds will not exceed six percent (6.00%) per annum; (iii) the Underwriter's discount for the Series 2018A Bonds shall not exceed two percent (2.00%) of the principal amount of the Series 2018A Bonds; (iv) the Series 2018A Bonds shall be subject to optional redemption no later than November 1, 2032 at a Redemption Price not in excess of 102% of the principal amount to be redeemed plus accrued interest to the redemption date; and (v) the final maturity of the Series 2018A Bonds shall be no later than November 1, 2050.

SECTION 6. Preliminary Limited Offering Memorandum and Limited Offering Memorandum. The Issuer hereby approves the Preliminary Limited Offering Memorandum in substantially the form attached hereto as Exhibit C (the “Preliminary Limited Offering Memorandum”) and authorizes its distribution and use by the Underwriter in connection with the offering for the sale of the Series 2018A Bonds. If between the date hereof and the mailing of the Preliminary Limited Offering Memorandum it is necessary to make insertions, modifications and changes to the Preliminary Limited Offering Memorandum, the Chairman or Vice Chairman is

hereby authorized to approve such insertions, changes and modifications, and, the Chairman or Vice Chairman is hereby authorized to deem the Preliminary Limited Offering Memorandum “final” within the meaning of Rule 15c2-12 of the Securities and Exchange Commission (the “Rule”) under the Securities Exchange Act of 1934, in the form as mailed and in furtherance thereof to execute a certificate evidencing same. The preparation of a final Limited Offering Memorandum is hereby approved and the Chairman or Vice Chairman is hereby authorized to execute such final Limited Offering Memorandum to be dated the date of the award of the Series 2018A Bonds and, upon such award, to deliver the same to the Underwriter for use by it in connection with the sale and distribution of the Series 2018A Bonds. The Limited Offering Memorandum shall be substantially in the form of the final Preliminary Limited Offering Memorandum, with such changes as shall be approved by the Chairman or Vice Chairman as necessary to conform to the details of the Series 2018A Bonds and such other insertions, modifications and changes as may be approved by the Chairman or Vice Chairman. The execution and delivery of the Limited Offering Memorandum by the Chairman shall constitute evidence of the approval thereof. The Issuer hereby authorizes the use of the Preliminary Limited Offering Memorandum and the Limited Offering Memorandum and the information contained therein in connection with the offering and sale of the Series 2018A Bonds.

SECTION 7. Form of Series 2018A Bonds. The Series 2018A Bonds shall be in substantially the form as set forth in the exhibit to the Fourth Supplemental Indenture, with such additions, deletions and other changes thereto as the officials of the Board executing the Series 2018A Bonds shall approve, such approval to be conclusively evidenced by the execution of the Series 2018A Bonds (by manual or facsimile signature) by such officials. The Board hereby authorizes and approves the use of a facsimile of the Issuer seal on the Series 2018A Bonds.

SECTION 8. Continuing Disclosure Agreement. The form and content of the Continuing Disclosure Agreement (the “Disclosure Document”) relating to the Series 2018A Bonds attached hereto as Exhibit D is hereby approved. Rizzetta & Company, Inc. is hereby approved as the Dissemination Agent under the Disclosure Document. The Chairman or Vice Chairman and the Secretary or any Assistant Secretary are hereby authorized to execute on behalf of the Issuer the Disclosure Document in substantially the form attached hereto, with such additions, deletions, and other changes as may be necessitated by applicable law, this Resolution and the Contract as such officers may approve (such approval to be conclusively evidenced by their execution of the Disclosure Document).

SECTION 9. Application of 2018A Bond Proceeds. Proceeds of the Series 2018A Bonds shall be applied as provided in the Fourth Supplemental Indenture.

SECTION 10. Open Meetings. It is hereby found and determined that all official acts of this Board concerning and relating to the issuance, sale, and delivery of the Series 2018A Bonds, including but not limited to adoption of this Resolution, were taken in open meetings of the members of the Board and all deliberations of the members of the Board that resulted in such official acts were in meetings open to the public, in compliance with all legal requirements including, but not limited to, the requirement of Florida Statutes, Section 286.011.

SECTION 11. Other Actions. The Chairman, the Vice Chairman, the Secretary, any Assistant Secretary and the District Manager of the Issuer, and any authorized designee thereof

(collectively, the “District Officers”), Akerman LLP, as Bond Counsel, Hopping Green & Sams, P.A., the Issuer's General Counsel, and any other consultant or experts retained by the Issuer, are hereby authorized and directed to take all actions necessary or desirable in connection with the issuance and delivery of the Series 2018A Bonds and the consummation of all transactions in connection therewith. The District Officers are hereby authorized and directed to execute all necessary or desirable certificates, documents, papers, and agreements necessary to the undertaking and fulfillment of all transactions referred to in or contemplated by the Indenture, the Preliminary Limited Offering Memorandum, the Limited Offering Memorandum, this Resolution, the Disclosure Document and the Contract.

SECTION 12. Other Agreements. The District hereby authorizes and approves the execution and delivery by the District Officers of such completion agreements, acquisition agreements, assessment true-up agreements, collateral assignments of contract rights and other agreements and instruments, between the District and the owners or developers of lands within the District as shall be necessary or desirable in connection with the issuance and delivery of the Series 2018A Bonds and the consummation of all transactions in connection therewith. Such agreements shall be in substantially the form presented to this meeting or on file with the Secretary, or subsequently prepared and approved by District Counsel, with such changes therein as shall be approved by the District Officers executing or accepting delivery of the same, with such execution or acceptance to constitute conclusive evidence of such officer’s approval and the District’s approval of any changes therein.

SECTION 13. Approval of Prior Actions. All actions taken to date by the members of the Board and the officers, agents, and employees of the Issuer in furtherance of the issuance of the Series 2018A Bonds are hereby approved, confirmed and ratified.

SECTION 14. Inconsistent Resolutions and Motions. All prior resolutions of the Board inconsistent with the provisions of this Resolution are hereby modified, supplemented and amended to conform with the provisions herein contained and, except as so modified, supplemented and amended hereby, shall remain in full force and effect.

SECTION 15. Severability. If any section, paragraph, clause or provision of this Resolution shall be held to be invalid or ineffective for any reason, the remainder of this Resolution shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Resolution would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

SECTION 16. Effective Date. This Resolution shall become effective immediately upon its adoption.
ADOPTED this 15th day of May, 2018.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:

Chairman
[SEAL]
Attest:

By: _ 		 Secretary

Exhibits
A-Fourth Supplemental Indenture B-Bond Purchase Contract
C-Preliminary Limited Offering Memorandum D-Disclosure Document

FOURTH SUPPLEMENTAL TRUST INDENTURE

BETWEEN

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT AND
THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A. AS TRUSTEE

Dated as of June 1, 2018

Authorizing and Securing

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
(Hillsborough County, Florida)
$ 	
SPECIAL ASSESSMENT BONDS SERIES 2018A

Page

ARTICLE I DEFINITIONS	6
ARTICLE II THE SERIES 2018A BONDS	10
SECTION 2.01	Amounts and Terms of Series 2018A Bonds; Issue of
Series 2018A Bonds	10
SECTION 2.02	Execution	10
SECTION 2.03	Authentication	10
SECTION 2.04	Purpose, Designation and Denominations of, and Interest
Accruals on, the Series 2018A Bonds	10
SECTION 2.05	Terms of the Series 2018A Bonds	11
SECTION 2.06	Disposition of Series 2018A Bond Proceeds	11
SECTION 2.07	Book-Entry Form of Series 2018A Bonds	12
SECTION 2.08	Appointment of Registrar and Paying Agent	12
ARTICLE III REDEMPTION OF SERIES 2018A BONDS	14
SECTION 3.01	Redemption Dates and Prices	14
SECTION 3.02	Notice of Redemption	16
ARTICLE IV ESTABLISHMENT OF CERTAIN FUNDS AND ACCOUNTS; ADDITIONAL COVENANTS OF THE ISSUER; PREPAYMENTS; REMOVAL OF SPECIAL ASSESSMENT LIENS	17
SECTION 4.01	Establishment of Certain Funds and Accounts	17
SECTION 4.02	Series 2018A Revenue Account	20
SECTION 5.01	Prepayments; Removal of Special Assessment Liens	21
SECTION 4.03	Power to Issue Series 2018A Bonds and Create Lien	22
SECTION 4.05	Series 2018A Project to Conform to Plans and
Specifications; Changes	22
ARTICLE V ASSESSMENT COVENANTS AND PROVISIONS	24

SECTION 5.01	Additional Covenant Regarding Series 2018A Special Assessments	24
SECTION 5.02	Collection of Assessments	24
SECTION 5.03	Additional Matters Relating to Delinquent Assessments	24
SECTION 5.04	Additional Matters Relating to Series 2018A Special
Assessments and Assessment Proceedings	25
SECTION 5.05	Provisions Relating to Bankruptcy or Insolvency of
Landowner	26
SECTION 5.06	Adjustment of Special Assessments upon Prepayment of
Bonds	28
ARTICLE VI LIMITATION ON ADDITIONAL BONDS	29
SECTION 6.01	Limitation on Additional Bonds	29
ARTICLE VI CONCERTING THE TRUSTEE	30
SECTION 7.01	Acceptance by Trustee	30
SECTION 7.02	Limitation of Trustee’s Responsibility	30
SECTION 7.03	Trustee’s Duties	30
SECTION 7.04	Brokerage Confirmations	30
SECTION 7.05	Electronic Means	30
ARTICLE VI MISCELLANEOUS PROVISIONS	32
SECTION 8.01	Interpretation of Supplemental Indenture	32
SECTION 8.02	Continuing Disclosure Agreement	32
SECTION 8.03	Assignment of Collateral Assignment	32
SECTION 8.04	Amendments	32
SECTION 8.05	Counterparts	32
SECTION 8.06	Appendices and Exhibits	32
SECTION 8.07	Payment Dates	32
SECTION 8.08	No Rights Conferred on Others	32

THIS FOURTH SUPPLEMENTAL TRUST INDENTURE (the “Fourth Supplemental Indenture”), dated as of June 1, 2018, between TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT (the “Issuer” or the “District”), a local unit of special-purpose government organized and existing under the laws of the State of Florida, and THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A., a national banking association duly organized and existing under the laws of the United States of America (said banking association and any bank or trust company becoming successor trustee under this Fourth Supplemental Indenture being hereinafter referred to as the “Trustee”);

W I T N E S S E T H:

WHEREAS, the Issuer is a local unit of special-purpose government duly organized and existing under the provisions of the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), by Ordinance 07-14 enacted by the Hillsborough County, Florida on May 8, 2007, as supplemented by Ordinance 15-18 enacted on July 21, 2015, for the purpose, among other things, of financing and managing the acquisition and construction, maintenance, and operation of the major infrastructure within and without the boundaries of the premises to be governed by the Issuer; and

WHEREAS, pursuant to Resolution No. 2007-19 adopted by the Board of Supervisors of the Issuer on July 5, 2007 (the “Original Resolution”), the Issuer has authorized the issuance of its not exceeding $120,000,000 Triple Creek Community Development District Special Assessment Bonds, in one or more Series (the “Bonds”) and has entered into a Master Trust Indenture, dated as of June 1, 2012, between the Issuer and the Trustee (the “Master Indenture”) with the Trustee to secure the issuance of the Bonds; and

WHEREAS, the Bonds were validated by the Circuit Court of the Thirteenth Judicial Circuit of the State of Florida in and for Hillsborough County, Florida in a Final Judgment rendered on October 8, 2007, and the appeal period from such final judgment has expired with no appeal being taken; and

WHEREAS, pursuant to the Original Resolution, as supplemented by Resolution 2012-06 adopted by the Board of Supervisors of the Issuer on May 31, 2012, and the Master Indenture, as supplemented by a First Supplemental Trust Indenture dated as of June 1, 2012, the Issuer has previously issued its $3,180,000 Special Assessment Bonds, Series 2012 (the “Series 2012 Bonds”); and

WHEREAS, pursuant to the Original Resolution as supplemented by Resolution 2017-05 adopted by the Board of the Issuer on October 25, 2016, as amended by Resolution 2017-10, adopted November 29, 2016, and the Master Indenture, as supplemented by a Second Supplemental Trust Indenture dated as of February 1, 2017 the Issuer has previously issued its
$9,850,000 Triple Creek Community Development District Special Assessment Bonds, Series 2017A (the “Series 2017A Bonds”); and

WHEREAS, pursuant to the Original Resolution as supplemented by Resolution 2017-05 adopted by the Board of the Issuer on October 25, 2016, as amended by Resolution 2017-10,

adopted November 29, 2016, and the Master Indenture, as supplemented by a Third Supplemental Trust Indenture dated as of February 1, 2017 the Issuer has previously issued its
$12,760,000 aggregate principal amount of Triple Creek Community Development District (Hillsborough County, Florida) Special Assessment Bonds, Series 2017B (the “Series 2017B Bonds”); and

WHEREAS, pursuant to the Original Resolution as supplemented by Resolution 2018- adopted by the Board of the Issuer on May , 2018, the Issuer has authorized the issuance, sale  and   delivery   of  its  $ 	Triple Creek Community Development District Special Assessment Bonds, Series 2018 (the “Series 2018 Bonds”), as a Series of Bonds under the  Master Indenture and authorized the execution and delivery of this Fourth Supplemental Indenture to secure the issuance of the Series 2018 Bonds and to set forth the terms of the Series 2018 Bonds; and

WHEREAS, the Board of Supervisors of the Issuer has duly adopted resolutions (the “Assessment Resolutions”) pursuant to Sections 170.03, 170.07 and 170.08, Florida Statutes, defining assessable property to be benefited by the Capital Improvement Plan (hereinafter defined), defining the Cost of the Capital Improvement Plan, a portion of which will be financed by the Series 2018A Bonds. The Assessment Resolutions also address the manner in which the Series 2018A Assessments (hereinafter defined) shall be levied against property benefited by the Capital Improvement Plan, direct the preparation of an assessment roll, call for a public hearing of the Issuer at which owners of property to be subject to the Series 2018A Special Assessments may be heard as to the propriety and advisability of undertaking the Capital Improvement Plan, as to the cost thereof, the manner of payment therefor, and the amount to be assessed against each property subject to the debt assessments, and states the intent of the Issuer to issue bonds, including, but not limited to the Series 2018A Bonds secured by debt assessments to finance the costs of the acquisition and construction of all or a portion of the Capital Improvement Plan and the Board of Supervisors the Issuer has adopted resolutions, following public hearings conducted in accordance with the Act, to fix and establish the debt assessments, including, but not limited to the Series 2018A Assessments, and the property upon which such debt assessments will be levied (collectively the “Assessment Resolution”); and

WHEREAS, the Issuer will apply the proceeds of the Series 2018A Bonds to: (i) finance a portion of the Cost of acquisition, construction, installation and equipping of a portion of the Capital Improvement Plan, as further described in Exhibit A hereto (hereinafter the “Series 2018A Project”); [(ii) pay interest on the Series 2018A Bonds through November 1, 20 ;] (iii) pay certain costs associated with the issuance of the Series 2018A Bonds; and (iv) fund the Series 2018A Reserve Account as herein provided; and

WHEREAS, the execution and delivery of the Series 2018A Bonds and of this Fourth Supplemental Indenture have been duly authorized by the Board of the Issuer and all things necessary to make the Series 2018A Bonds, when executed by the Issuer and authenticated by the Trustee, valid and binding legal obligations of the Issuer and to make this Fourth Supplemental Indenture a valid and binding agreement and, together with the Master Indenture (the Master Indenture, as supplemented by this Fourth Supplemental Indenture, the “Indenture”), a valid and binding lien on the Pledged Revenues (as hereinafter defined) have been done.

NOW,	THEREFORE,	THIS	FOURTH	SUPPLEMENTAL	INDENTURE
WITNESSETH, that to provide for the issuance of the Series 2018A Bonds, the security and payment of the principal or redemption price thereof (as the case may be) and interest thereon, the rights of the Bondholders and the performance and observance of all of the covenants contained herein and in said Series 2018A Bonds, and for and in consideration of the mutual covenants herein contained and of the purchase and acceptance of the Series 2018A Bonds by  the Owners thereof, from time to time, and of the acceptance by the Trustee of the trusts hereby created, and intending to be legally bound hereby, the Issuer does hereby assign, transfer, set over and pledge to The Bank of New York Mellon Trust Company, N.A., as Trustee, its successors in trust and its assigns forever, and grants a lien on all of the right, title and interest of the Issuer in and to the Pledged Revenues (hereinafter defined) as security for the payment of the principal, redemption or purchase price of (as the case may be) and interest on the Series 2018A Bonds issued hereunder and any Bonds issued on a parity with the Series 2018A Bonds, all in the manner hereinafter provided, and the Issuer further hereby agrees with and covenants unto the Trustee as follows:

TO HAVE AND TO HOLD the same and any other revenues, property, contracts or contract rights, accounts receivable, chattel paper, instruments, general intangibles or other rights and the proceeds thereof, which may, by delivery, assignment or otherwise, be subject to the lien created by the Indenture.

IN TRUST NEVERTHELESS, for the equal and ratable benefit and security of all present and future Owners of the Series 2018A Bonds issued and to be issued under this Fourth Supplemental Indenture, without preference, priority or distinction as to lien or otherwise (except as otherwise specifically provided in this Fourth Supplemental Indenture) of any one Series 2018A Bond over any other Series 2018A Bond, all as provided in the Indenture, and any Bonds issued on a parity with the Series 2018A Bonds.

PROVIDED, HOWEVER, that if the Issuer, its successors or assigns, shall well and truly pay, or cause to be paid, or make due provision for the payment of the principal or redemption price of the Series 2018A Bonds issued and any Bonds issued on a parity with the Series 2018A Bonds, secured and Outstanding hereunder and the interest due or to become due thereon, at the times and in the manner mentioned in such Series 2018A Bonds and the Indenture, according to the true intent and meaning thereof and hereof, and the Issuer shall well and truly keep, perform and observe all the covenants and conditions pursuant to the terms of the Indenture to be kept, performed and observed by it, and shall pay or cause to be paid to the Trustee all sums of money due or to become due to it in accordance with the terms and provisions hereof, then upon such final payments this Fourth Supplemental Indenture and the rights hereby granted shall cease and terminate, otherwise this Fourth Supplemental Indenture to be and remain in full force and effect.

ARTICLE I DEFINITIONS

In this Fourth Supplemental Indenture capitalized terms used without definition shall have the meanings ascribed thereto in the Master Indenture and, in addition, the following terms shall have the meanings specified below, unless otherwise expressly provided or unless the context otherwise requires:

“Acquisition Agreement” shall mean one or more improvement acquisition agreements relating to the Series 2018A Project, between the Landowner and the Issuer.

“Arbitrage Certificate” shall mean that certain Arbitrage Certificate, including arbitrage rebate covenants, of the Issuer, dated as of June , 2018, relating to certain restrictions on arbitrage under the Code.

“Assessment Resolutions” shall mean Resolutions 2018- , 2018-  , and 2018-  of the Issuer dated May 15, 2018, May 15, 2018, and  June  , 2018, as amended and supplemented  from time to time.

“Authorized Denomination” shall mean, with respect to the Series 2018A Bonds, on the date of issuance, in the denominations of $5,000 and any integral multiple thereof, provided, however, if any initial beneficial owner of Series 2018A Bonds does not purchase at least
$100,000 of the Series 2018A Bonds at the time of initial delivery of the Series 2018A Bonds, such beneficial owner must execute and deliver to the Issuer and the Underwriter on the date of delivery of the Series 2018A Bonds the investor letter in the form attached hereto as Exhibit C or otherwise establish to the satisfaction of the Underwriter that such beneficial owner is an “accredited investor,” as described in Rule 501(a) under Regulation D of the Securities Act of 1933, as amended.

“Continuing Disclosure Agreement” shall mean the continuing disclosure agreement for the benefit of the owners of the Series 2018A Bonds, to be entered into among the Issuer, the Landowner, and Rizzetta & Company, Inc., as dissemination agent, and agreed to and acknowledged by the Trustee, dated June , 2018 in connection with the issuance of the Series 2018A Bonds.

“Debt Service Reserve Requirement” shall mean, with respect to the Series 2018A Bonds,  an  amount  equal  to  the 	percent ( %) of maximum annual Debt Service Requirement for the Series 2018A Bonds. Such maximum annual Debt Service Requirement shall be re-determined upon any optional prepayment by the owner of a lot or parcel of land of a Series 2018A Special Assessment against such lot or parcel as provided in Section 4.03(a). The Debt Service Reserve Requirement is initially $ 	.

“Defeasance Securities” shall mean, with respect to the Series 2018A Bonds, to the  extent permitted by law, (a) cash deposits (insured at all times by the Federal Deposit Insurance Corporation or otherwise collateralized with obligations described in clause (b) hereof), and (b) direct obligations of the United States of America (including obligations issued or held in book entry form on the books of the Department of Treasury), which are non-callable and non- prepayable.

“Indenture” shall mean collectively, the Master Indenture and this Fourth Supplemental Indenture.

“Interest Payment Date” shall mean May 1 and November 1 of each year, commencing November 1, 2018.

“Landowner” shall mean TC Venture 1, LLC, a Delaware limited liability company, and any entity which succeeds to all or any part of the interests and assumes any or all of the responsibilities of said entity, as owner a majority of the District Lands.

“Majority Owners” shall mean the Beneficial Owners of more than 50% of the principal amount of the Series 2018A Bonds Outstanding.

“Master Indenture” shall mean the Master Trust Indenture, dated as of June 1, 2012, by and between the Issuer and the Trustee, as supplemented and amended with respect to matters pertaining solely to the Master Indenture or the Series 2018A Bonds (as opposed to supplements or amendments relating to Series of Bonds other than the Series 2018A Bonds).

“Paying Agent” shall mean The Bank of New York Mellon Trust Company, N.A., and its successors and assigns as Paying Agent hereunder.

“Pledged Revenues” or “Series 2017 Pledged Revenues” shall mean with respect to the Series 2018A Bonds (a) all revenues received by the Issuer from Series 2018A Special Assessments, including, without limitation, amounts received from any foreclosure proceeding for the enforcement of collection of such Series 2018A Special Assessments or from the issuance and sale of tax certificates with respect to such Series 2018A Special Assessments, and (b) all moneys on deposit in the Funds and Accounts established under the Indenture with respect to the Series 2018A Bonds; provided, however, that Pledged Revenues shall not include (i) any moneys transferred to the Rebate Fund, or investment earnings thereon and (ii) “special assessments” levied and collected by the Issuer under Section 190.022 of the Act for maintenance purposes or “maintenance special assessments” levied and collected by the Issuer under Section 190.021(3) of the Act (it being expressly understood that the lien and pledge of the Indenture shall not apply to any of the moneys described in the foregoing clauses (i) and (ii) of this proviso).

“Prepayment” shall mean the payment by any owner of property of the amount of Series 2018A Special Assessments encumbering its property, in whole or in part, prior to its scheduled due date, including optional prepayments.

“Quarterly Redemption Date” shall mean each February 1, May 1, August 1 and November 1.

“Registrar” shall mean The Bank of New York Mellon Trust Company, N.A., and its successors and assigns as Registrar hereunder.

“Regular Record Date” shall mean the fifteenth day (whether or not a Business Day) of the calendar month next preceding each Interest Payment Date.

“Resolution” shall mean, collectively, (i) Resolution 2007-19 of the Issuer dated July 5, 2007, pursuant to which the Issuer authorized the issuance of not exceeding $120,000,000 aggregate principal amount of its Special Assessment Bonds to finance the planning, financing, acquisition, construction, reconstruction, equipping and installation of the Capital Improvement Program, and (ii) Resolution 2018- of the Issuer adopted May , 2018, pursuant to which the Issuer authorized the issuance of the Series 2018A Bonds in an aggregate principal amount not to exceed $ 	, to finance the Series 2018A Project, specifying the details of the Series 2018A Bonds and delegating authority to the Chairman and Vice Chairman to award and sell the Series 2018A Bonds.

“Series 2018A Acquisition and Construction Account” shall mean the Account so designated, established as a separate account within the Acquisition and Construction Fund pursuant to Section 4.01(a) of this Fourth Supplemental Indenture.

“Series 2018A Bond Redemption Fund” shall mean the Series 2018A Bond Redemption Fund established pursuant to Section 4.01(g) of this Fourth Supplemental Indenture.

“Series 2018A Bonds” shall mean  the $ 	aggregate principal amount of Triple Creek Community Development District (Hillsborough County, Florida) Special Assessment Bonds, Series 2018A, to be issued as fully registered bonds in accordance with the provisions of the Master Indenture and this Fourth Supplemental Indenture, and secured and authorized by the Master Indenture and this Fourth Supplemental Indenture.

“Series 2018A Debt Service Reserve Account” shall mean the Account so designated, established as a separate account within the Debt Service Reserve Fund pursuant to Section 4.01(f) of this Fourth Supplemental Indenture.

“Series 2018A General Account” shall mean the account so designated, established as a separate account under the Series 2018A Bond Redemption Fund pursuant to Section 4.01(g) of this Fourth Supplemental Indenture.

“Series 2018A Interest Account” shall mean the Account so designated, established as a separate account within the Debt Service Fund pursuant to Section 4.01(d) of this Fourth Supplemental Indenture.

“Series 2018A Prepayment Account” shall mean the account so designated, established as a separate account under the Series 2018A Bond Redemption Fund pursuant to Section 4.01(g) of this Fourth Supplemental Indenture.

“Series 2018A Prepayment Principal” shall mean the portion of a Prepayment corresponding to the principal amount of Series 2018A Special Assessments being prepaid.

“Series 2018A Principal Account” shall mean the Account so designated, established as a separate account within the Debt Service Fund pursuant to Section 4.01(c) of this Fourth Supplemental Indenture.

“Series 2018A Project” shall mean the planning, financing, acquisition, construction, reconstruction, equipping and installation of certain infrastructure improvements consisting of

roadway improvements, stormwater management facilities, entry and landscape improvements, community recreation facilities, water and sewer facilities, wetland mitigation and off-site improvements pursuant to the Act for the special benefit of the District Lands as further described in Exhibit A hereto and which comprise a portion of the Capital Improvement Program.

“Series 2018A Revenue Account” shall mean the Account so designated, established as a separate account within the Revenue Fund pursuant to Section 4.01(b) of this Fourth Supplemental Indenture.

“Series 2018A Sinking Fund Account” shall mean the Account so designated, established as a separate account within the Debt Service Fund pursuant to Section 4.01(e) of this Fourth Supplemental Indenture.

“Series 2018A Special Assessments” shall mean a portion of the Special Assessments levied, corresponding in amount to the debt service on the Series 2018A Bonds.

The words “hereof”, “herein”, “hereto”, “hereby”, and “hereunder” (except in the forms of Series 2018A Bonds), refer to the entire Indenture.

Every “request”, “requisition”, “order”, “demand”, “application”, “notice”, “statement”, “certificate”, “consent”, or similar action hereunder by the Issuer shall, unless the form or execution thereof is otherwise specifically provided, be in writing signed by a Responsible Officer of the Issuer.

All words and terms importing the singular number shall, where the context requires, import the plural number and vice versa.

[End of Article I]

ARTICLE II
THE SERIES 2018A BONDS

SECTION 2.01 Amounts  and  Terms  of  Series  2018A  Bonds;  Issue  of  Series 2018A Bonds. The Series 2018A Bonds are hereby authorized to be issued in the aggregate principal amount of $ 	for the purposes enumerated in the recitals hereto.

Any and all Series 2018A Bonds shall be issued substantially in the form attached hereto as Exhibit B, with such appropriate variations, omissions and insertions as are permitted or required by the Indenture and with such additional changes as may be necessary or appropriate to conform to the provisions of the Resolution. The Issuer shall issue the Series 2018A Bonds upon execution of this Fourth Supplemental Indenture and satisfaction of the requirements of Section
of the Master Indenture; and the Trustee shall, at the Issuer’s request, authenticate such Series 2018A Bonds and deliver them as specified in the request.

SECTION 2.02 Execution.  The  Series  2018A  Bonds  shall  be  executed  by the  Issuer as set forth in the Master Indenture.

SECTION 2.03      Authentication.  The Series 2018A Bonds shall be authenticated as set forth in the Master Indenture. No Series 2018A Bond shall be valid until the certificate of authentication shall have been duly executed by the Trustee, as provided in the Master Indenture.

SECTION 2.04     Purpose, Designation and Denominations of, and Interest Accruals on, the Series 2018A Bonds.

The Series 2018A Bonds are being issued hereunder in order to provide funds (i) for the payment of a portion of the costs of the Capital Improvement Plan, [(ii) to pay interest on the Series 2018A Bonds through November 1, 20  ;]  (iii)  to fund the Series 2018A Debt  Service Reserve Account, and (iv) to pay a portion of the costs of issuance of the Series 2018A Bonds. The Series 2018A Bonds shall be designated “Triple Creek Community Development District (Hillsborough County, Florida) Special Assessment Bonds, Series 2018A”, and shall be issued as fully registered bonds without coupons in Authorized Denominations. The Series 2018A Bonds shall be numbered consecutively from R-1 and upwards.

The Series 2018A Bonds shall be dated the date of delivery thereof. Interest on the Series 2018A Bonds shall be payable on each Interest Payment Date to maturity or prior redemption. Interest on the Series 2018A Bonds shall be payable from the most recent Interest Payment Date next preceding the date of authentication thereof to which interest has been paid, unless the date of authentication thereof is a May 1 or November 1 to which interest has been paid, in which case from such date of authentication, or unless the date of authentication thereof is prior to November 1, 2018, in which case from June , 2018 (being the date of original issuance), or unless the date of authentication thereof is between a Record Date and the next succeeding Interest Payment Date, in which case from such Interest Payment Date. Interest on the Series 2018A Bonds will be computed in all cases on the basis of a 360 day year of twelve 30 day months. Interest on overdue principal and, to the extent lawful, on overdue interest will be

payable at the numerical rate of interest borne by the Series 2018A Bonds on the day before the default occurred.

Except as otherwise provided in Section 2.07 of this Fourth Supplemental Indenture in connection with a book-entry-only system of registration of the Series 2018A Bonds, the principal or Redemption Price of the Series 2018A Bonds shall be payable in lawful money of the United States of America at the designated corporate trust office of the Paying Agent upon presentation of such Series 2018A Bonds. Except as otherwise provided in Section
of this Fourth Supplemental Indenture in connection with a book-entry-only system of registration of the Series 2018A Bonds, the payment of interest on the Series 2018A Bonds shall be made on each Interest Payment Date to the Owners of the Series 2018A Bonds by check or draft drawn on the Paying Agent and mailed on the applicable Interest Payment Date to each Owner as such Owner appears on the Bond Register maintained by the Registrar as of the close of business on the Regular Record Date, at his address as it appears on the Bond Register. Any interest on any Series 2018A Bond which is payable, but is not punctually paid or provided for on any Interest Payment Date (hereinafter called “Defaulted Interest”) shall be paid to the Owner in whose name the Series 2018A Bond is registered at the close of business on a Special Record Date to be fixed by the Trustee, such date to be not more than fifteen (15) nor less than ten (10) days prior to the date of proposed payment. The Trustee shall cause notice of the proposed payment of such Defaulted Interest and the Special Record Date therefor to be mailed, first-class, postage-prepaid, to each Owner of record as of the fifth (5th) day prior to such mailing, at his address as it appears in the Bond Register not less than ten (10) days prior to such Special Record Date. The foregoing notwithstanding, any Owner of Series 2018A Bonds in an aggregate principal amount of at least $1,000,000 shall be entitled to have interest paid by wire transfer to such Owner to the bank account number on file with the Paying Agent, upon requesting the same in a writing received by the Paying Agent at least fifteen (15) days prior to the relevant Interest Payment Date, which writing shall specify the bank, which shall be a bank within the continental United States, and bank account number to which interest payments are to be wired. Any such request for interest payments by wire transfer shall remain in effect until rescinded or changed, in a writing delivered by the Owner to the Paying Agent, and any such rescission or change of wire transfer instructions must be received by the Paying Agent at least fifteen (15) days prior to the relevant Interest Payment Date.

SECTION 2.05	Terms of the Series 2018A Bonds.

The Series 2018A Bonds will mature in the following principal amounts on the dates indicated below, subject to the right of prior redemption in accordance with their terms, and bear interest as set forth below:

Maturity Date	Principal Amount	Interest Rate	Initial CUSIP	

SECTION 2.06	Disposition of Series 2018A Bond Proceeds. From the proceeds of the Series 2018A Bonds received by the Trustee,

$ 	(which is an amount equal to the initial Debt Service Reserve Requirement in respect of the Series 2018A Bonds) shall be deposited in the Series 2018A Debt Service Reserve Account of the Debt Service Reserve Fund, and

$ 	constituting all remaining proceeds of the Series 2018A Bonds, shall be deposited in the Series 2018 Acquisition and Construction Account of the Acquisition and Construction Fund. $ 		of such funds shall be retained in the Series 2018A Acquisition and Construction Account and the amounts set forth in Exhibit A hereto ($ 	in total) shall be deposited to the respective subaccounts therein. The proceeds deposited to the Series 2018A Acquisition and Construction Account of the Acquisition and Construction Fund shall be applied to costs of issuance; the proceeds deposited to the Subaccounts of the Series 2018A Acquisition and Construction Account of the Acquisition and Construction Fund shall be applied to Series 2018A Project Costs in accordance with Article V of the Master Indenture and Section 4.01(a) hereof and any excess shall be applied as provided in Section 4.01(a) hereof.

SECTION 2.07 Book-Entry  Form  of  Series  2018A  Bonds.  The  Series  2018A Bonds shall be issued as one fully registered bond per maturity of each series and deposited with The Depository Trust Company, New York, New York, which is responsible for establishing and maintaining records of ownership for its participants.

The Issuer and the Trustee shall enter into a letter of representations with DTC providing for such book-entry-only system, in accordance with the provisions of Section 2.11 of the Master Indenture. Such agreement may be terminated at any time by either DTC or the Issuer. In the event of such termination, the Issuer shall select another securities depository. If the Issuer does not replace DTC, the Trustee will, at the expense of the Issuer, register and deliver to the Beneficial Owners replacement Series 2018A Bonds in the form of fully registered Series 2018A Bonds in accordance with the instructions from Cede & Co.

SECTION 2.08       Appointment of Registrar and Paying Agent. The Issuer shall keep, at the designated corporate trust office of the Registrar, the Bond Register (the “Bond Register”) for the registration, transfer and exchange of the Series 2018A Bonds, and hereby appoints The Bank of New York Mellon Trust Company, N.A. as its Registrar to keep such books and make such registrations, transfers, and exchanges as required hereby. The Bank of New York Mellon Trust Company, N.A. hereby accepts its appointment as Registrar and its duties and responsibilities as Registrar hereunder. Registrations, transfers and exchanges shall be without charge to the Bondholder requesting such registration, transfer or exchange, but such Bondholder shall pay any taxes or other governmental charges on all registrations, transfers and exchanges.

The Issuer hereby appoints The Bank of New York Mellon Trust Company, N.A. as Paying Agent for the Series 2018A Bonds. The Bank of New York Mellon Trust Company,
N.A. hereby accepts its appointment as Paying Agent and its duties and responsibilities as Paying Agent hereunder.

[End of Article II]

ARTICLE III REDEMPTION OF SERIES 2018A BONDS

SECTION 3.01 Redemption Dates and Prices.  The Series 2018A Bonds shall be  subject to redemption at the times and in the manner provided in Article VIII of the Master Indenture and in this Article III. All payments of the Redemption Price of the Series 2018A Bonds shall be made on the dates hereinafter required. If less than all the Series 2018A Bonds are to be redeemed pursuant to an extraordinary mandatory redemption, the Trustee shall select the Series 2018A Bonds or portions of the Series 2018A Bonds to be redeemed as provided in this Section 3.01. Partial redemptions of Series 2018A Bonds shall be made in such a manner that the remaining Series 2018A Bonds held by each Bondholder shall be in Authorized Denominations, except for the last remaining Series 2018A Bond of each series.

Optional Redemption.

The Series 2018A Bonds may, at the option of the Issuer, be called for redemption prior to maturity in whole or in part on any date on or after November 1, 2030 (the maturities to be selected by the Issuer and if less than all of a maturity, the Series 2018A Bonds to be selected by a lot), at the Redemption Price of 100% of the principal amount thereof, without premium, plus accrued interest from the most recent Interest Payment Date to the redemption date:

Extraordinary Mandatory Redemption in Whole or in Part. The Series 2018A Bonds are subject to extraordinary mandatory redemption prior to maturity by the Issuer in whole, on any date, or in part, on any Quarterly Redemption Date, at an extraordinary mandatory redemption price equal to 100% of the principal amount of the Series 2018A Bonds to be redeemed, plus interest accrued to the redemption date, as follows:

from Series 2018A Prepayment Principal deposited into the Series 2018A Prepayment Account following the payment in whole or in part of Series 2018A Special Assessments in accordance with the provisions of Section 4.03(a) of this Fourth Supplemental Indenture, including, with excess moneys transferred from the Series 2018A Debt Service Reserve Account to the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund resulting from such Series 2018A Special Assessment prepayments pursuant to Section 4.01(f)(ii) of this Fourth Supplemental Indenture;

on or after the Completion Date of the Series 2018A Project, by application of moneys remaining in any Subaccount of the Series 2018A Acquisition and Construction Account of the Acquisition and Construction Fund not reserved by the Issuer for the payment of any remaining part of the Cost of the Series 2018A Project, all of which shall be transferred as specified in Section 4.01(a) hereof to the Series 2018A General Account of the Series 2018A Bond Redemption Fund, credited toward extinguishment of the Series 2018A Special Assessments and applied toward the redemption of the Series 2018A Bonds in accordance with the manner it has credited such excess moneys toward extinguishment of Series 2018A Special Assessments which the Issuer shall describe to the Trustee in writing;

from amounts on deposit in the Series 2018A Debt Service Reserve Account in excess of the Debt Service Reserve Requirement for the Series 2018A Bonds and transferred to the Series 2018A General Account of the Series 2018A Bond Redemption Fund in accordance with Section 6.05 of the Master Indenture and Section 4.01(f) hereof to be used for the extraordinary mandatory redemption of the Series 2018A Bonds; and

from moneys, if any, on deposit in the Series 2018A Accounts and Subaccounts in the Series 2018A Funds and Accounts (other than the Rebate Fund) sufficient to pay and redeem all Series 2018A Outstanding Bonds and accrued interest thereon to the redemption date or dates in addition to all amounts owed to Persons under the Master Indenture;

Mandatory Sinking Fund Redemption. (i) The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

(ii) The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

SECTION 3.02 Notice of Redemption. When  required  to  redeem  Series  2018A Bonds under any provision of this Fourth Supplemental Indenture or directed to redeem Series 2018A Bonds by the Issuer, the Trustee shall give or cause to be given to Owners of the Series 2018A Bonds to be redeemed notice of the redemption, as set forth in Section 8.02 of the Master Indenture.

[End of Article III]

ARTICLE IV
ESTABLISHMENT OF CERTAIN FUNDS AND ACCOUNTS; ADDITIONAL COVENANTS OF THE ISSUER; PREPAYMENTS; REMOVAL OF
SPECIAL ASSESSMENT LIENS

SECTION 4.01	Establishment of Certain Funds and Accounts.

The Trustee shall establish a separate account within the Acquisition and Construction Fund designated as the “Series 2018A Acquisition and Construction Account”, and within the Series 2018A Acquisition and Construction Account, the following subaccounts: “Village G2 Subaccount", “Village I Subaccount”, and "Village J Subaccount". Proceeds of the Series 2018A Bonds shall be deposited into the Series 2018A Acquisition and Construction Account and the Subaccounts therein in the amount set forth in Section 2.06 of this Second Supplemental Indenture and Exhibit A hereto, together with any excess moneys transferred to the Series 2018A Acquisition and Construction Account, and such moneys in the Series 2018A Acquisition and Construction Account and the subaccounts therein shall be applied as set forth in Article V of the Master Indenture and Sections 4.01(a) and 3.01(b)(ii) of this Second Supplemental Indenture.

Amounts in the Subaccounts in the Series 2018A Acquisition and Construction Account shall be used for the portion of the Cost of the Series 2018A Project described on Exhibit A for such Subaccount. Each requisition from the Series 2018A Acquisition and  Construction  Account shall specify the Subaccount or Subaccounts, if any, from which payment is requested. Amounts remaining in a Subaccount [(except for the Village  Subaccount)] after completion of the applicable portion of the Series 2018A Project, as certified by the Consulting Engineer, may be used for any other cost of the Series 2018A Project, as directed by the Issuer. [Upon completion of the portion of the Series 2018A Project to be funded from the  Village  Subaccount, as described on Exhibit A, amounts remaining in the Village E Subaccount shall be transferred into the Series 2018A General Account of the Series 2018A Bond Redemption Fund and applied to the extraordinary mandatory redemption of the Series 2018A Bonds.  In connection with such extraordinary mandatory redemption of Series 2018A Bonds from amounts in the Village Subaccount, the Issuer shall discharge an amount of Series 2018A Special Assessments encumbering Village parcels in an amount equal to the amount of Series 2018A Bonds so redeemed.]

After the Completion Date of the Series 2018A Project and after retaining in the applicable Subaccount or Subaccounts of the Series 2018A Acquisition and Construction Account the amount, if any, of all remaining unpaid Costs of the Series 2018A Project set forth in the Engineers’ Certificate establishing such Completion Date, any funds remaining in the Series 2018A Acquisition and Construction Account and the Subaccounts thereof shall be transferred into the Series 2018A General Account of the Series 2018A Bond Redemption Fund and applied to the extraordinary mandatory redemption of the Series 2018A Bonds.

After the occurrence of an Event of Default specified in Subsections 10.02(g) or 10.02(h) of the Master Indenture resulting from the non-payment of Series 2018A Special Assessments allocated to property owned by the Landowner, disbursements from the Series 2018A Acquisition and Construction Account shall be made only with the consent of the Majority

Owners, provided that no such consent shall be required for disbursements for costs incurred by the Issuer under acquisition or construction contracts entered into by the Issuer prior to the occurrence of such Event of Default which costs relate to work performed before the later of (i) 30 days after the occurrence of such Event of Default or (ii) the earliest date on which the Issuer is entitled to suspend or terminate such acquisition or construction contract in its discretion.

Pursuant to Section 6.03 of the Master Indenture, the Trustee shall establish a separate account within the Revenue Fund designated as the “Series 2018A Revenue Account”. Series 2018A Special Assessments (except for Prepayments of Series 2018A Special Assessments which shall be deposited in the Series 2018A Prepayment Account) shall be deposited by the Trustee into the Series 2018A Revenue Account, which shall be applied as set forth in Article VI of the Master Indenture and Section 4.02 of this Fourth Supplemental Indenture.

Pursuant to Section 6.04 of the Master Indenture, the Trustee shall establish a separate account within the Debt Service Fund designated as the “Series 2018A Principal Account”. Moneys shall be deposited into the Series 2018A Principal Account as provided in Article VI of the Master Indenture and Section 4.02 of this Fourth Supplemental Indenture, and applied for the purposes provided therein.

Pursuant to Section 6.04 of the Master Indenture, the Trustee shall establish a separate account within the Debt Service Fund designated as the “Series 2018A Interest Account”. Moneys deposited into the Series 2018A Interest Account pursuant to the Master Indenture and Section 4.02 of this Fourth Supplemental Indenture, shall be applied for the purposes provided therein and as provided in Section 4.01(d) of this Fourth Supplemental Indenture.

Pursuant to Section 6.04 of the Master Indenture, the Trustee shall establish a separate account within the Debt Service Fund designated as the “Series 2018A Sinking Fund Account”. Moneys shall be deposited into the Series 2018A Sinking Fund Account as provided in Article VI of the Master Indenture and applied for the purposes provided therein and in Section 3.01(c) of this Fourth Supplemental Indenture.

Pursuant to Section 6.05 of the Master Indenture, the Trustee shall establish an account within the Debt Service Reserve Fund designated as the “Series 2018A Debt Service Reserve Account”. As long as there exists no default under the Indenture to the actual  knowledge of a Responsible Officer of the Trustee and the amounts in the Series 2018A Debt Service Reserve Account are not reduced below the Debt Service Reserve Requirement, earnings on investments in the Series 2018A Debt Service Reserve Account shall be transferred: prior to the Completion Date to the Series 2018A Acquisition and Construction Account to be used and applied as set forth in Article V of the Master Indenture, then, after the Completion Date, to the Series 2018A Revenue Account. If as of the last date on which amounts on deposit in the Series 2018A Debt Service Reserve Account were valued by the Trustee there was a deficiency in the Series 2018A Debt Service Reserve Account, or if after such date withdrawals have been made from the Series 2018A Debt Service Reserve Account and have created such a deficiency, then earnings on investments in the Series 2018A Debt Service Reserve Account for the Series 2018A Bonds shall be deposited to the credit of the Series 2018A Debt Service Reserve Account for the

Series 2018A Bonds until the amount on deposit therein equals the Debt Service Reserve Requirement for the Series 2018A Bonds.

Proceeds of the Series 2018A Bonds shall be deposited into the Series 2018A Debt Service Reserve Account in the amount set forth in Section 2.06 of this Fourth Supplemental Indenture, and such moneys, together with any other moneys deposited into the Series 2018A Debt Service Reserve Account pursuant to the Master Indenture, shall be applied for the purposes provided therein and in this Section 4.01(f)(i). On each March 15 and September 15 (or, if such date is not a Business Day, on the Business Day next preceding such day), the Trustee shall determine the amount on deposit in the Series 2018A Debt Service Reserve Account and transfer any excess therein above the Debt Service Reserve Requirement for the Series 2018A Bonds (other than excess due to optional prepayment of a Series 2018A Special Assessment by the owner of a lot or parcel) to the Series 2018A General Account of the Series 2018A Bond Redemption Fund for the extraordinary mandatory redemption of Series 2018A Bonds in accordance with Section 3.01(b)(iii).

In the event that the amount of proceeds of the Series 2018A Bonds on deposit in the Series 2018A Debt Service Reserve Account exceeds the Debt Service Reserve Requirement with respect to the Series 2018A Bonds due to a decrease in the amount of Series 2018A Bonds that will be outstanding as a result of an optional prepayment by the owner of a lot or parcel of land of a Series 2018A Special Assessment against such lot or parcel as provided in Section 4.03(a) of this Fourth Supplemental Indenture, the amount to be released shall be transferred from the Series 2018A Debt Service Reserve Account to the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund, as a credit against the Series 2018A Prepayment Principal otherwise required to be made by the owner of such lot or parcel.

Pursuant to Section 6.06 of the Master Indenture, the Trustee shall establish a separate Series Bond Redemption Fund designated as the “Series 2018A Bond Redemption Fund” and within such Fund, a “Series 2018A General Account” and a “Series 2018A Prepayment Account”. Except as otherwise provided in this Fourth Supplemental Indenture, moneys to be deposited into the Series 2018A Bond Redemption Fund as provided in Article VI of the Master Indenture shall be deposited to the Series 2018A General Account of the Series 2018A Bond Redemption Fund. Series 2018A Special Assessment prepayments shall be deposited directly into the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund as provided in the Indenture.

Moneys in the Series 2018A General Account of the Series 2018A Bond Redemption Fund (including all earnings on investments held therein) shall be accumulated therein to be used in the following order of priority, to the extent that the need therefor arises:

FIRST, to make such deposits into the Rebate Fund for the Series 2018A Bonds, if any, as the Issuer may direct in writing in accordance with the Arbitrage Certificate, such moneys thereupon to be used solely for the purposes specified in the Arbitrage Certificate. Any moneys so transferred from the Series 2018A General Account of the

Series 2018A Bond Redemption Fund to the Rebate Fund shall thereupon be free from the lien and pledge of the Indenture;
SECOND, to be used to call for redemption pursuant to Section 3.01(b)(ii) and
(iii) hereof an amount of Series 2018A Bonds equal to the amount of money transferred to the Series 2018A General Account of the Series 2018A Bond Redemption Fund pursuant to the aforesaid clauses or provisions, as appropriate, for the purpose of such extraordinary mandatory redemption on the dates and at the prices provided in such clauses or provisions, as appropriate; and
THIRD, the remainder to be utilized by the Trustee, at the written direction of a Responsible Officer, to call for redemption on each Quarterly Redemption Date on which Series 2018A Bonds are subject to optional redemption pursuant to Section 3.01(a) hereof such amount of Series 2018A Bonds as, with the redemption premium, may be practicable; provided, however, that not less than $5,000 principal amount of Series 2018A Bonds shall be called for redemption at one time.

(ii)   Moneys in the Series 2018A Prepayment Account of the Series 2018A   Bond Redemption Fund (including all earnings on investments held in such Prepayment Account of the Series 2018A Bond Redemption Fund) shall be used to call for redemption pursuant to Section 3.01(b)(i) hereof. On the forty-fifth day preceding each Quarterly Redemption Date (or if such forty-fifth day is not a Business Day, on the Business Day next preceding such day), the Trustee shall determine the amount on deposit in the Series 2018A Prepayment Account and, if the balance therein is greater than zero, shall transfer (but only after transferring sufficient amounts as directed in writing by the Issuer to make the transfers required by Section 4.01(g)(i) FIRST above and confirming that such transfer will not result in a deficiency in any of the transfers required by Section 4.02 FIRST through FIFTH below), from the Series 2018A Revenue Account for deposit into the Series 2018A Prepayment Account, an amount sufficient to increase the amount on deposit therein to the next integral multiple of $5,000, and, shall thereupon give notice and cause the extraordinary mandatory redemption of Series  2018A Bonds on the next succeeding redemption date in the maximum aggregate principal amount for which moneys are then on deposit in the Series 2018A Prepayment Account in accordance with the provisions for extraordinary mandatory redemption  of the Series 2018A Bonds. All interest due in regard to such prepayments shall be paid from the Series 2018A Interest Account

SECTION 4.02 Series 2018A Revenue Account. The Trustee shall transfer from amounts on deposit in the Series 2018A Revenue Account of the Revenue Fund to the Funds and Accounts designated below, the following amounts, at the following times and in the following order of priority:

FIRST, not later than the Business Day preceding each May 1 and November 1, to the Series 2018A Interest Account of the Debt Service Fund, an amount from the Series 2018A Revenue Account equal to the interest on the Series 2018A Bonds due on such May 1 or November 1, less any amount on deposit in the Series 2018A Interest Account not previously credited;

SECOND, no later than the Business Day next preceding each November 1, to the Series 2018A Principal Account of the Debt Service Fund, an amount from the Series 2018A Revenue Account equal to the principal amount of Series 2018A Bonds Outstanding maturing on such November 1, if any, less any amounts on deposit in the Series 2018A Principal Account not previously credited;

THIRD, no later than the Business Day next preceding each November 1, to the Series 2018A Sinking Fund Account of the Debt Service Fund, an amount from the Series 2018A Revenue Account equal to the principal amount of Series 2018A Bonds subject to sinking fund redemption on such November 1, if any, less any amount on deposit in the Series 2018A Sinking Fund Account not previously credited;

FOURTH, not later than the Business Day next succeeding each Interest Payment Date, to the Series 2018A Debt Service Reserve Account, an amount from the Series 2018A Revenue Account equal to the amount, if any, which is necessary to make the amount on deposit therein equal to the Debt Service Reserve Requirement for the Series 2018A Bonds; and

FIFTH, the balance of any moneys remaining after making the foregoing deposits shall remain in the Series 2018A Revenue Account, unless pursuant to the Arbitrage Certificate it is necessary to make a deposit into the Rebate Fund, in which case the Issuer shall direct the Trustee to make such deposit thereto.

Moneys held for the credit of the Series 2018A Revenue Account which are not otherwise required to be deposited pursuant to this Section shall be retained therein and applied on subsequent dates for the purposes and in the priority set forth above.

SECTION 4.03	Prepayments; Removal of Special Assessment Liens.

At any time any owner of property subject to the Series 2018A Special Assessments may, at its option, require the Issuer to reduce or release and extinguish the lien upon its property by virtue of the levy of the Series 2018A Special Assessments by paying to the Issuer all or a portion of the Special Assessments, which shall constitute Series 2018A Prepayment Principal, as directed in writing by the Issuer pursuant to the provisions of Section 4.01(g)(ii) of this Fourth Supplemental Indenture, plus accrued interest to the next succeeding Quarterly Redemption Date (or the second succeeding Quarterly Redemption Date if such prepayment is made within 45 calendar days before a Quarterly Redemption Date); provided, however, to the extent that such payments are to be used to redeem Series 2018A Bonds, in the event the amount in the Series 2018A Debt Service Reserve Account will exceed the Debt Service Reserve Requirement for the Series 2018A Bonds as a result of a Prepayment in accordance with this Section 4.03(a) and the resulting redemption in accordance with Section 3.01(b)(i) of this Fourth Supplemental Indenture of such Series 2018A Bonds, the excess amount shall be transferred from the Debt Service Reserve Account to the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund, as a credit against the Prepayment Principal otherwise required to be paid by the owner of such lot or parcel, upon written instructions of the Issuer together with a certificate of a Responsible Officer of the Issuer stating that, after giving effect to such transfers sufficient moneys will be on deposit in the Series 2018A

Debt Service Reserve Account to equal or exceed the Debt Service Reserve Requirement for the Series 2018A Bonds, and accompanied by cash flows which demonstrate that, after giving effect to the proposed redemption of Series 2018A Bonds there will be sufficient Pledged Revenues to pay the principal and interest, when due, on all Series 2018A Bonds that will remain Outstanding.

Upon receipt of Series 2018A Prepayment Principal as described in paragraph (a) above, subject to satisfaction of the conditions set forth therein, the Issuer shall immediately pay the amount so received to the Trustee, and the Issuer shall take such action as is necessary to record in the official records of the County an affidavit or affidavits, as the case may be, executed by the District Manager, to the effect that the Series 2018A Special Assessment has been paid in whole or in part and that such Series 2018A Special Assessment lien is thereby reduced, or released and extinguished, as the case may be. Upon receipt of any such moneys from the Issuer the Trustee shall immediately deposit the same into the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund to be applied in accordance with Section 4.01(g)(ii) of this Fourth Supplemental Indenture, to the redemption of Series 2018A Bonds in accordance with Section 3.01(b)(i) of this Fourth Supplemental Indenture.

In addition to the Prepayments described in paragraph (a) above, any landowner or any Person, on behalf of such landowner, may present to the Issuer, Series 2018A Bonds purchased in the open market for cancellation and such cancellation of such purchased Series 2018A Bonds shall constitute an optional prepayment of the Series 2018A Special Assessments as provided in this paragraph. Except as provided in the next succeeding sentence, such landowner shall receive the benefit of a reduction, in whole or in part, of the lien of the Series 2018A Special Assessments levied by the Issuer against the lands of such landowner equal to principal amount of the Series 2018A Bonds so surrendered. The landowner may designate the specific lots or parcels to which such reduction shall apply. If the Series 2018A Debt Service Reserve Account would exceed the Debt Service Reserve Requirement for the remaining Outstanding Series 2018A Bonds as a result of such optional prepayment described in this paragraph (c), such excess amount shall be applied for the partial extraordinary redemption of  the Series 2018A Bonds Outstanding after such cancellation pursuant to Section 3.01(b)(i) hereof.

SECTION 4.04   Power to Issue Series 2018A Bonds and Create Lien.  The Issuer is duly authorized under the Act and all applicable laws of the State to issue the Series 2018A Bonds, to execute and deliver the Indenture and to pledge the Pledged Revenues for the benefit of the Series 2018A Bonds to the extent set forth herein. The Pledged Revenues are not and shall not be subject to any other lien senior to or on a parity with the lien created in favor of the Series 2018A Bonds, except for Bonds issued to refund all or a portion of the Series 2018A Bonds. The Series 2018A Bonds and the provisions of the Indenture are and will be valid and legally enforceable obligations of the Issuer in accordance with their respective terms. The Issuer shall, at all times, to the extent permitted by law, defend, preserve and protect the pledge created by the Indenture and all the rights of the Owners of the Series 2018A Bonds under the Indenture against all claims and demands of all persons whomsoever.

SECTION 4.05 Series 2018A Project to Conform to  Plans  and  Specifications; Changes. The Issuer will proceed to complete the Series 2018A Project, as described in Exhibit

A hereto, in accordance with the plans and specifications therefor, as such plans and specifications may be amended by the Issuer from time to time; provided that prior to any such amendment of the plans and specifications for the Series 2018A Project, the Consulting Engineer shall have delivered its certificate approving the proposed amendment to such plans and specifications.

[End of Article IV]

ARTICLE V
ASSESSMENTS COVENANTS AND PROVISIONS

SECTION 5.01  Additional  Covenant  Regarding  Series   2018A   Special Assessments. In addition, and not in limitation of, the covenants contained elsewhere in this Fourth Supplemental Indenture and in the Master Indenture, the Issuer covenants to comply with the terms of the proceedings heretofore adopted with respect to the Series 2018A Special Assessments, including the assessment methodology reports, prepared by Rizzeta & Co., Inc. (collectively, the “Assessment Methodology Reports”), and to levy the Series 2018A Special Assessments and any required true up payments as set forth in the Assessment Methodology Reports, in such manner as will generate funds sufficient to pay the principal of and interest on the Series 2018A Bonds, when due.

SECTION 5.02  Collection of Assessments.  Pursuant to Section 9.04 of the Master Trust Indenture and subject to the Issuer entering into a Property Appraiser and Tax Collector Agreement, Series 2018A Special Assessments levied on platted lots and pledged hereunder to secure the Series 2018A Bonds will be collected pursuant to the uniform method for the levy, collection and enforcement of Special Assessments afforded by Sections 197.3631, 197.3632 and 197.3635, Florida Statutes, as amended, provided, however, that notwithstanding Section
9.04 or Section 9.05 of the Master Indenture, the Issuer may, and shall at the written direction of the Majority Owners, collect Series 2018A Special Assessments on any lands as to which there are delinquent Series 2018A Special Assessments by foreclosure pursuant to the provisions of Section 170.10, Florida Statutes, in the same method now or hereafter provided by law for the foreclosure of mortgages on real estate, or pursuant to the provisions of Chapter 173, Florida Statutes, and Sections 190.026 and 170.10, Florida Statutes, or otherwise as provided by law.

SECTION 5.03	Additional Matters Relating to Delinquent Assessments.

Notwithstanding anything herein or in the Master Indenture to the contrary, the following provisions shall apply with respect to the Series 2018A Special Assessments and Series 2018A Bonds: If any property shall be offered for sale at a foreclosure sale for the nonpayment of any Series 2018A Special Assessments, and no person or persons shall purchase such property for an amount equal to the full amount due on the Series 2018A Special Assessments (principal, interest, penalties and costs, plus attorneys’ fees, if any), the Issuer, after receiving the written consent of the Trustee, acting at the direction of the Majority Owners of the Series 2018A Bonds Outstanding, specifying whether the Issuer is to take title to the property in its corporate name or in the name of a special purpose entity, may purchase the property for an amount less than or equal to the balance due on the Series 2018A Special Assessments (principal, interest, penalties and costs, plus attorneys’ fees, if any), from any legally available funds of the Issuer or by credit bidding any final foreclosure judgment and the Issuer shall receive in its corporate name or in the name of a special-purpose entity title to the property for the benefit of the Owners of the Series 2018A Bonds and the Issuer, in its proportionate share, to the extent that operation and maintenance assessments were also subject to the foreclosure resulting in such foreclosure sale. The Issuer, either through its own actions, or actions caused to be taken by the Issuer through the Trustee (acting at the written

direction of the Majority Owners of the Series 2018A Bonds Outstanding and being indemnified to its satisfaction), shall have the power to and shall lease or sell such property, and deposit all of the net proceeds of any such lease or sale into the 2018A Revenue Account (less the proportionate amount the Issuer may be due from the foreclosure of any operation and maintenance assessments). The Issuer, either through its own actions, or actions caused to be taken by the Issuer through the Trustee (acting at the written direction of the Majority Owners of the Series 2018A Bonds Outstanding and being indemnified to its satisfaction), agrees that it shall, after being provided assurances satisfactory to it of payment of its fees, costs and expenses for doing so, be required to take the measures provided by law for listing for sale of property acquired by it as trustee for the Owners of the Series 2018A Bonds within sixty (60) days after the receipt of the request therefor signed by the Trustee, acting at the written direction of the Majority Owners of the Series 2018A Bonds Outstanding. The Issuer may pay costs associated with any actions taken by the Issuer or the Trustee pursuant to this paragraph from any moneys legally available for such purpose held under the Indenture, provided such action does not adversely impact the tax-exempt status of the interest on the Series 2018A Bonds.

Notwithstanding anything to the contrary herein or in the Master Indenture, the Issuer acknowledges and agrees that (i) upon failure of any property owner to pay when due any installment of Series 2018A Special Assessments that are billed directly by the Issuer, that the entire Series 2018A Special Assessments levied on the property for which such installment of Series 2018A Special Assessments is due and unpaid, with interest and penalties thereon, shall immediately become due and payable as provided by applicable law and, with the written consent of the Trustee, acting at the direction of the Majority Owners of the Series 2018A Bonds Outstanding, the Issuer shall promptly, but in any event within one hundred twenty (120) days of the receipt of such consent, cause to be brought the necessary legal proceedings for the foreclosure of liens of the delinquent Series 2018A Special Assessments, including interest and penalties and
(ii) the foreclosure proceedings shall be prosecuted to a sale and conveyance of the property involved in said proceedings as now provided by law in suits to foreclose mortgages.

For the avoidance of doubt and notwithstanding anything to the contrary herein, the Trustee shall only be required to act under this Section 5.03 to the extent it receives timely written directions upon which it may conclusively rely from the Majority Owners and has been indemnified to its satisfaction.

SECTION 5.04     Additional Matters Relating to  Series 2018A Special Assessments and Assessment Proceedings. The Issuer covenants and agrees that upon the occurrence and continuance of an Event of Default with respect to the Series 2018A Bonds, it will take such actions to enforce the remedial provisions of the Indenture, the provisions for the collection of delinquent Assessments that are directly billed and collected by the Issuer, as well as delinquent direct billed operation and maintenance assessments, and the provisions for the foreclosure of liens of delinquent assessments that are directly billed and collected by the Issuer, as well as delinquent direct billed operation and maintenance assessments, all in a manner consistent with the Master Indenture and this Fourth Supplemental Indenture. All Series 2018A Special

Assessments that are billed and collected directly by the Issuer shall be due and payable by the applicable Landowner no later than thirty (30) days prior to each Interest Payment Date and shall become delinquent thereafter.

SECTION 5.05	Provisions relating to Bankruptcy or Insolvency of Landowner.

The provisions of this Section 5.05 shall be applicable both before and after the commencement, whether voluntary or involuntary, of any case, proceeding or other action by or against any owner of any tax parcel subject to at least three percent (3%) of the Series 2018A Special Assessments pledged to the Series 2018A Bonds Outstanding (an “Insolvent Taxpayer”) under any existing or future law of any jurisdiction relating to bankruptcy, insolvency, reorganization, assignment for the benefit of creditors, or relief of debtors (a “Proceeding”).

The Issuer acknowledges and agrees that, although the Series 2018A Bonds were issued by the Issuer, the Owners of the Series 2018A Bonds are categorically the party with the ultimate financial stake in the transaction and, consequently, the party with a vested and pecuniary interest in a Proceeding. In the event of any Proceeding involving an Insolvent Taxpayer:

the Issuer hereby agrees that it shall seek to secure the written consent of the Trustee, acting at the direction of the Majority Owners of the Series 2018A Bonds Outstanding, prior to making any election, giving any consent, commencing any action or filing any motion, claim, obligation, notice or application or in taking any other action or position in any Proceedings or in any action related to a Proceeding that affects, either directly or indirectly, the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding, the Outstanding Series 2018A Bonds or any rights of the Trustee under the Indenture (provided, however, Trustee shall be deemed to have consented, on behalf of the Majority Owners of the Series 2018A Bonds Outstanding, to the proposed action if the Issuer does not receive a written response from the Trustee within thirty
(30) days following receipt by the Trustee of the written request for consent);

the Issuer hereby agrees that it shall not make any election, give any consent, commence any action or file any motion, claim, obligation, notice or application or take any other action or position in any Proceeding or in any action related to a Proceeding that affects, either directly or indirectly, the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding, the Series 2018A Bonds Outstanding or any rights of the Trustee under the Indenture that are inconsistent with any written consent received (or deemed received) from the Trustee;

the Issuer hereby agrees that it shall seek the written consent of the Trustee prior to filing and voting in any such Proceeding (provided, however, Trustee shall be deemed to have consented, on behalf of the Majority Owners of the Series 2018A Bonds Outstanding, to the proposed action if the Issuer does not

receive a written response from the Trustee within thirty (30) days following receipt by the Trustee of the written request for consent);

the Trustee shall have the right, by interpleader or otherwise, to seek or oppose any relief in any such Proceeding that the Issuer, as claimant with respect to the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding would have the right to pursue, and, if the Trustee chooses to exercise any such rights, the Issuer shall not oppose the Trustee in seeking to exercise any and all rights and taking any and all actions available to the Issuer in connection with any Proceeding of any Insolvent Taxpayer, including without limitation, the right to file and/or prosecute and/or defend any claims and proofs of claims, to vote to accept or reject a plan, to seek dismissal of the Proceeding, to seek stay relief to commence or continue foreclosure or pursue any other available remedies as to the Series 2018A Special Assessments relating the Series 2018A Bonds Outstanding, to seek substantive consolidation, to seek to shorten the Insolvent Taxpayer’s exclusivity periods or to oppose any motion to extend such exclusivity periods, to oppose any motion for use of cash collateral or for authority to obtain financing, to oppose any sale procedures motion or any sale motion, to propose a competing plan of reorganization or liquidation, or to make any election under Section 1111(b) of the Bankruptcy Code; and

The Issuer shall not challenge the validity or amount of any claim submitted in good faith in such Proceeding by the Trustee or any valuations of the lands owned by any Insolvent Taxpayer submitted in good faith by the Trustee in such Proceedings or take any other action in such Proceedings, which is adverse to Trustee’s enforcement or the Issuer’s claim and rights with respect to the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding or receipt of adequate protection (as that term is defined in the Bankruptcy Code). Without limiting the generality of the foregoing, the Issuer agrees that the Trustee shall have the right (i) to file a proof of claim with respect to the Series 2018A Special Assessments pledged to the Series 2018A Bonds Outstanding, (ii) to deliver to the Issuer a copy thereof, together with evidence of the filing with the appropriate court or other authority, and (iii) to defend any objection filed to said proof of claim.

Notwithstanding the provisions of the immediately preceding paragraphs, nothing in this Section shall preclude the Issuer from becoming a party to a Proceeding in order to enforce a claim for operation and maintenance Assessments, and the Issuer shall be free to pursue such claim in such manner as it shall deem appropriate in its sole and absolute discretion. Any actions taken by the Issuer in pursuance of its claim for operation and maintenance Assessments in any Proceeding shall not be considered an action adverse or inconsistent with the Trustee’s rights or consents with respect to the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding whether such claim is pursued by the Issuer or the Trustee; provided, however, that the Issuer shall not oppose any relief sought by the Trustee under the authority granted to the Trustee in clause (b)(iv) above.

Notwithstanding anything herein to the contrary, the Trustee shall only act in connection with a Proceeding upon timely written direction of the Majority Owners, upon which the Trustee may conclusively rely, together with indemnity satisfactory to the Trustee sufficient to cover any fees, costs and expenses (including attorney’s fees, costs and expenses) of the Trustee or that may be incurred by the Trustee in connections with such Proceeding. The Trustee shall have no liability for any failure to act with respect to any Proceeding if it does not receive such written direction and indemnity in a sufficiently timely manner in order for the Trustee to meet any deadline, applicable to such Proceeding and the Trustee shall be entitled to all of the rights and protections granted to it under Article XI of the Master Indenture regardless of whether there exists an Event of Default. The Issuer shall notify a Responsible Officer of the Trustee in writing (the “Bankruptcy Notice”) immediately upon obtaining knowledge of any Proceeding. In addition to giving notice of the Proceeding in reasonable detail, the Bankruptcy Notice shall also specifically reference this Section 5.05(d). In the event that the Trustee receives any moneys as the result of a Proceeding, the Trustee shall first reimburse any of its outstanding fees and/or the fees, costs and expenses incurred in connection with the Proceedings (including attorney’s fees, costs and expenses) prior to otherwise distributing such moneys.

SECTION 5.06  Adjustment of Special Assessments  upon Prepayment  of Bonds   Funds transferred from the Series 2018A Acquisition and Construction Account for any reason and applied to the redemption of the Series 2018A Bonds shall be credited against the Series 2018A Special Assessments in accordance with Section 170.08, Florida Statutes. If the Series 2018A Project has been completed in accordance the original description thereof set forth on Exhibit A hereto and all residential homesites are developed with infrastructure as contemplated, such credits shall be pro rata to all the assessed lands. If, however, the Series 2018A Project has not been completed, such credits shall be allocated to properly apportion the burden of the Series 2018A Special Assessments paid in accordance with the benefits actually received, thus eliminating or reducing the Series 2018A Special Assessments on lands, if any, not fully or proportionately benefiting from the uncompleted Series 2018A Project (the “Revised Series 2018A Project”). Before taking action to reallocate the Series 2018A Special Assessments based upon the Revised Series 2018A Project, the Consulting Engineer shall provide to the Issuer, Majority Owners and Trustee a certified opinion of the final scope and cost of the Revised Series 2018A Project (the “Engineer’s Certificate”). The Majority Owners shall have thirty (30) days to review the Engineer’s Certificate. In the event that the Majority Owners dispute the Engineer’s Certificate, the Issuer and Majority Owners shall use good faith best efforts to resolve such dispute. If the Issuer and Majority Owners are unable to resolve any such dispute, the Issuer and Majority Owners agree to jointly select a third-party engineer and/or assessment consultant whose decision as to such dispute shall be binding for purposes of reallocating the Series 2018A Special Assessments.

ARTICLE VI LIMITATION ON ADDITIONAL BONDS

SECTION 6.01	Limitation on Additional Bonds.

Other than Bonds issued to refund a portion of Outstanding Series 2018A Bonds, the issuance of which as determined by the Issuer results in present value debt service savings, the Issuer shall not issue or incur any debt payable in whole or in part from the Series 2018A Pledged Revenues.

So long as there are any Series 2018A Bonds Outstanding, the Issuer shall not issue any Bonds or other debt obligations (the “Additional Bonds”), other than the Series 2018A Bonds, secured by Special Assessments on any portion of 2018A Assessment Area, provided that the Issuer may issue Additional Bonds secured by Special Assessments on any portion of 2018A Assessment Area after at least ninety percent (90%) of the principal amount of the Series 2018A Special Assessments have been allocated to residences for which certificates of occupancy have been obtained. For purposes of this Section, “2018A Assessment Area” shall mean the properties described on Exhibit C hereto.

The provisions of the preceding Subsection (b) shall not apply to any Bonds or other debt obligations secured by Special Assessments on properties other than the 2018A Assessment Area. Further, notwithstanding such restriction, the Issuer may issue Additional Bonds secured by Special Assessments on lands in the 2018A Assessment Area for the health, safety, welfare or repairs for 2018A Assessment Area.

Prior to the delivery of any such Additional Bonds or other debt obligations, the Trustee shall receive a certificate from the District Manager on which it may conclusively rely that all of the applicable conditions set forth above have been met.

ARTICLE VII CONCERNING THE TRUSTEE

SECTION 7.01    Acceptance  by Trustee.   The Trustee  accepts  the trusts  declared  and provided in this Fourth Supplemental Indenture and agrees to perform such trusts upon the terms and conditions set forth in the Master Indenture as modified by this Fourth Supplemental Indenture.

SECTION 7.02 Limitation of Trustee’s Responsibility. The Trustee shall not be responsible in any manner for the due execution of this Fourth Supplemental Indenture by the Issuer or for the recitals contained herein, all of which are made solely by the Issuer.

SECTION 7.03 Trustee’s  Duties.  Except  as  otherwise  expressly  stated  in  this Fourth Supplemental Indenture, nothing contained herein shall limit the rights, benefits, privileges, protection and entitlements inuring to the Trustee under the Master Indenture, including, particularly, Article XI thereof, all of which shall apply to the actions of the Trustee under this Fourth Supplemental Indenture.

SECTION 7.04 Brokerage Confirmations.  The  Issuer  acknowledges  that  to  the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the Issuer the right to receive individual confirmations of security transactions at no additional cost, as they occur, the Issuer specifically waives receipt of such confirmations to the extent permitted by law. The Trustee will furnish the Issuer periodic cash transaction statements that include detail for all investment transactions made by the Trustee hereunder.

SECTION 7.05      Electronic Means .  The Trustee shall have the right to accept and   act upon directions or instructions given in connection with the Series 2018A Bonds and delivered using Electronic Means (defined below); provided, however, that the Issuer shall provide to the Trustee an incumbency certificate listing Authorized Officers with the authority to provide such directions or instructions (each an “Authorized Officer”) and containing specimen signatures of such Authorized Officers, which incumbency certificate shall be amended whenever a person is to be added or deleted from the listing. If the Issuer elects  to give the Trustee directions or instructions using Electronic Means and the Trustee in its discretion elects to act upon such directions or instructions, the Trustee’s understanding of such directions or instructions shall be deemed controlling. The Issuer understands and agrees that the Trustee cannot determine the identity of the actual sender of such directions or instructions and that the Trustee shall conclusively presume that directions or instructions that purport to have been sent by an Authorized Officer listed on the incumbency certificate provided to the Trustee have been sent by such Authorized Officer. The Issuer shall be responsible for ensuring that only Authorized Officers transmit such directions or instructions to the Trustee and that all Authorized Officers treat applicable user and authorization codes, passwords and/or authentication keys as confidential and with extreme care. The Trustee shall not be liable for any losses, costs or expenses arising directly or indirectly from the Trustee’s reliance upon and compliance with such directions or instructions notwithstanding such directions or instructions conflict or are inconsistent with a subsequent written direction or written instruction. The Issuer agrees: (i) to assume all risks arising out of the use of Electronic Means to submit directions or instructions to the Trustee, including without limitation the risk of the Trustee acting on

unauthorized directions or instructions, and the risk of interception and misuse by third parties;
that it is fully informed of the protections and risks associated with the various methods of transmitting directions or instructions to the Trustee and that there may be more secure methods of transmitting directions or instructions and (iii) that the security procedures (if any) to be followed in connection with its transmission of directions or instructions provide to it a commercially reasonable degree of protection in light of its particular needs and circumstances. “Electronic Means” shall mean the following communications methods: e-mail, facsimile transmission, secure electronic transmission containing applicable authorization codes, passwords and/or authentication keys, or another method or system specified by the Trustee as available for use in connection with its services hereunder.

ARTICLE VIII MISCELLANEOUS PROVISIONS

SECTION 8.01  Interpretation  of  Supplemental  Indenture.  This   Fourth  Supplemental Indenture amends and supplements the Master Indenture with respect to the Series 2018A Bonds, and all of the provisions of the Master Indenture, to the extent not inconsistent herewith, are incorporated in this Fourth Supplemental Indenture by reference. To the maximum extent possible, the Master Indenture and this Fourth Supplemental Indenture shall be read and construed as one document.

SECTION 8.02 Continuing Disclosure Agreement Contemporaneously with the execution and delivery hereof, the Issuer has executed and delivered a Continuing Disclosure Agreement in order to comply with the requirements of Rule 15c2-12 promulgated under the Securities and Exchange Act of 1934. The Issuer covenants and agrees to comply with the provisions of such Continuing Disclosure Agreement; however, as set forth therein, failure to so comply shall not constitute an Event of Default hereunder, but, instead shall be enforceable by mandamus, injunction or any other means of specific performance.

SECTION 8.03  Assignment of Collateral Assignment.  The Issuer may assign its   rights under the Collateral Assignment to the Trustee for the benefit of the Owners, from time to time, of the Series 2018A Bonds. Such assignment shall not be considered an assumption by  the Trustee of any obligations thereunder.

SECTION 8.04 Amendments. Any amendments to  this  Fourth  Supplemental  Indenture shall be made pursuant to the provisions for amendment contained in the Master Indenture.

SECTION 8.05  Counterparts.  This  Fourth  Supplemental  Indenture  may   be executed in any number of counterparts, each of which when so executed and delivered shall be an original; but such counterparts shall together constitute but one and the same instrument.

SECTION 8.06 Appendices and Exhibits.  Any and all schedules, appendices or  exhibits referred to in and attached to this Fourth Supplemental Indenture are hereby incorporated herein and made a part of this Fourth Supplemental Indenture for all purposes.

SECTION 8.07 Payment Dates. In any case in which an Interest Payment Date, redemption date or the maturity date of the Series 2018A Bonds or the date fixed for the redemption of any Series 2018A Bonds shall be other than a Business Day, then payment of interest, principal or Redemption Price need not be made on such date but may be made on the next succeeding Business Day, with the same force and effect as if made on the due date, and no interest on such payment shall accrue for the period after such due date if payment is made on such next succeeding Business Day.

SECTION 8.08  No Rights  Conferred on  Others.  Nothing herein contained  shall confer any right upon any Person other than the parties hereto and the Holders of the Series 2018A Bonds.

[End of Article V]

[Signature pages follow.]

[Signature page to Fourth Supplemental Trust Indenture.]

IN WITNESS WHEREOF, Triple Creek Community Development District has caused this Fourth Supplemental Trust Indenture to be executed by the Chairman of its Board of Supervisors and its corporate seal to be hereunto affixed and attested by the Secretary of its Board of Supervisors and The Bank of New York Mellon Trust Company, N.A. has caused this Fourth Supplemental Trust Indenture to be executed by one of its Vice Presidents, all as of the day and year first above written.

[SEAL]

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

Attest:	By:		 Chairman, Board of Supervisors

Secretary, Board of Supervisors

THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A., as Trustee,
Paying Agent and Registrar

EXHIBIT A

DESCRIPTION OF SERIES 2018A PROJECT

For purposes of this Fourth Supplemental Indenture, the Series 2018A Project consists of the following improvements, as such improvements may be modified from time to time by in a certificate delivered and approved by the Board that details the proposed amendment:

Neighborhood infrastructure for Villages G2, I or J as such neighborhood improvements and costs are generally described and included in the District Engineer's Report dated October 17, 2017.

The portions of the Series 2018A Project to be funded from the respective subaccounts in the Series 20178 Acquisition and Construction Account shall consist of roadway, water management and control, water supply, wastewater management and landscape/hardscape/recreation improvements related to the applicable Village. The deposits to the respective subaccounts shall be as follows:

Subaccount	Amount	
Village G2		
Village I		
Village J		

EXHIBIT B

[FORM OF SERIES 2018A BOND]

RA-01	$ 	
UNITED STATES OF AMERICA STATE OF FLORIDA
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT
(Hillsborough County, Florida) SPECIAL ASSESSMENT BOND, SERIES 2018A

Interest Rate	Maturity Date	Dated Date	CUSIP	
 	%	November 1, 20 		June , 2018	 		

REGISTERED OWNER:	CEDE & CO.

PRINCIPAL AMOUNT:	 		MILLION	 	_	HUNDRED	 	THOUSAND
DOLLARS

KNOW ALL PERSONS BY THESE PRESENTS that Triple Creek Community Development District (the “Issuer”), for value received, hereby promises to pay to the registered owner shown above or registered assigns, on the date specified above, from the sources hereinafter mentioned, upon presentation and surrender hereof at the designated corporate trust office of The Bank of New York Mellon Trust Company, N.A. located in East Syracuse, New York, as paying agent (said bank and/or any bank or trust company to become successor paying agent being herein called the “Paying Agent”), the principal amount set forth above with interest thereon, at the rate per annum set forth above (subject to adjustment as described herein), payable on the first day of May and November of each year, commencing November 1, 2018. Principal of this Bond is payable at the designated corporate trust office of The Bank of New York Mellon Trust Company, N.A. located in East Syracuse, New York, in lawful money of the United States of America. Except when registration of this Bond is being maintained pursuant to a book-entry-only system, interest on this Bond is payable by check or draft of the Paying Agent made payable to the registered owner and mailed to the address of the registered owner as such name and address shall appear on the registry books of the Issuer maintained by The Bank of New York Mellon Trust Company, N.A., as Registrar (said Registrar and any successor Registrar being herein called the “Registrar”) at the close of business on the fifteenth day of the calendar month preceding each interest payment date or the date on which the principal of this Bond is to be paid (the “Record Date”). Such interest shall be payable from the most recent interest payment date next preceding the date of authentication hereof to which interest has been

paid, unless the date of authentication hereof is a May 1 or November 1 to which interest has been paid, in which case from such date of authentication, or unless the date hereof is prior to November 1, 2018, in which case from June   , 2018, or unless the date of authentication hereof is between a Record Date and the next succeeding interest payment date, in which case from such interest payment date. Any such interest not so punctually paid or duly provided for shall forthwith cease to be payable to the registered owner on such Record Date and may be paid to the person in whose name this Bond is registered at the close of business on a Special Record Date for the payment of such defaulted interest to be fixed by the Paying Agent, notice whereof shall be given to Bondholders of record as of the fifth (5th) day prior to such mailing, at their registered addresses, not less than ten (10) days prior to such Special Record Date, or may be paid, at any time in any other lawful manner, as more fully provided in the Indenture (defined below). The foregoing notwithstanding, any Owner of Bonds in an aggregate principal amount  of at least $1,000,000 shall be entitled to have interest paid by wire transfer to such Owner to the bank account number on file with the Paying Agent, upon requesting the same in a writing received by the Paying Agent at least fifteen (15) days prior to the relevant Interest Payment Date, which writing shall specify the bank, which shall be a bank within the United States, and bank account number to which interest payments are to be wired. Any such request for interest payments by wire transfer shall remain in effect until rescinded or changed, in a writing delivered by the Owner to the Paying Agent, and any such rescission or change of wire transfer instructions must be received by the Paying Agent at least fifteen (15) days prior to the relevant Interest Payment Date.

THE BONDS ARE LIMITED OBLIGATIONS OF THE ISSUER PAYABLE SOLELY OUT OF THE PLEDGED REVENUES PLEDGED THEREFOR UNDER THE INDENTURE AND NEITHER THE PROPERTY, THE FULL FAITH AND CREDIT, NOR THE TAXING POWER OF THE ISSUER, THE COUNTY, THE STATE, OR ANY POLITICAL SUBDIVISION THEREOF, IS PLEDGED AS SECURITY FOR THE PAYMENT OF THE BONDS, EXCEPT THAT THE ISSUER IS OBLIGATED UNDER THE INDENTURE TO LEVY, AND TO EVIDENCE AND CERTIFY, OR CAUSE TO BE CERTIFIED, FOR COLLECTION, SERIES 2018A SPECIAL ASSESSMENTS (AS DEFINED IN THE INDENTURE) TO SECURE AND PAY THE BONDS. THE BONDS DO NOT CONSTITUTE AN INDEBTEDNESS OF THE ISSUER, THE COUNTY, THE STATE, OR ANY POLITICAL SUBDIVISION THEREOF WITHIN THE MEANING OF ANY CONSTITUTIONAL OR STATUTORY PROVISION OR LIMITATION.

This Bond is one of an authorized series of Bonds of Triple Creek Community Development District (the “Issuer”), a community development district duly created, organized and existing under Chapter 190, Florida Statutes (the Uniform Community Development District Act of 1980), as amended (the “Act”) designated as “Triple Creek Community Development District (Hillsborough County, Florida) Special Assessment Bonds, Series 2018A (the “Series 2018A Bonds” or the “Bonds”), in the aggregate  principal  amount  of $ 	of like date, tenor and effect, except as to number. The Series 2018A Bonds are being issued under authority of the laws and Constitution of the State of Florida, including particularly the Act. Proceeds of the Series 2018A Bonds shall be used (i) to pay a portion of the costs of the Issuer’s Capital Improvement Plan, [(ii) pay interest on the Series 2018A Bonds through November 1, 20   ;]
](iii) to fund the Debt Service Reserve Requirement for the Series 2018A Bonds and (iv) to pay a portion of the costs of issuance of the Series 2018A Bonds.  The Series 2018A Bonds shall be

issued as fully registered Bonds in authorized denominations, as set forth in the Indenture. The Series 2018A Bonds are issued under, and are secured and governed by, a Master Trust  Indenture dated as of June 1, 2012 (the “Master Indenture”), by and between the Issuer and the Trustee and a Fourth Supplemental Trust Indenture dated as of June 1, 2018 (the “Fourth Supplemental Indenture”), by and between the Issuer and the Trustee (the Master Indenture and the Fourth Supplemental Indenture together are referred to herein as the “Indenture”), executed counterparts of which are on file at the designated corporate trust office of the Trustee in Jacksonville, Florida.

Reference is hereby made to the Indenture for the provisions, among others, with respect to the custody and application of the proceeds of the Series 2018A Bonds issued under the Indenture, the operation and application of the Series 2018A Debt Service Reserve Account and other Funds and Accounts (each as defined in the Indenture) charged with and pledged to the payment of the principal of and interest on the Series 2018A Bonds, the levy, and the evidencing and certifying for collection, of Series 2018A Special Assessments, the nature and extent of the security for the Series 2018A Bonds, the terms and conditions on which the Series 2018A Bonds are issued and on which refunding Bonds payable from Pledged Revenues may be issued on a parity herewith, the rights, duties and obligations of the Issuer and of the Trustee under the Indenture, the conditions under which such Indenture may be amended without the consent of  the registered owners of Bonds, the conditions under which such Indenture may be amended with the consent of the registered owners of a majority in aggregate principal amount of the Series 2018A Bonds outstanding, and as to other rights and remedies of the registered owners of the Series 2018A Bonds.

The owner of this Bond shall have no right to enforce the provisions of the Indenture or to institute action to enforce the covenants therein, or to take any action with respect to any event of default under the Indenture or to institute, appear in or defend any suit or other proceeding with respect thereto, except as provided in the Indenture.

It is expressly agreed by the owner of this Bond that such owner shall never have the right to require or compel the exercise of the ad valorem taxing power of the Issuer, the County, the State, or any other political subdivision thereof, or taxation in any form of any real or personal property of the Issuer, the County, the State or any other political subdivision thereof, for the payment of the principal of, premium, if any, and interest on this Bond or the making of any other sinking fund and other payments provided for in the Indenture, except for Series 2018A Special Assessments to be assessed and levied by the Issuer as set forth in the Indenture.

By the acceptance of this Bond, the owner hereof assents to all the provisions of the Indenture.

This Bond is payable from and secured by Pledged Revenues, as such term is defined in the Indenture, all in the manner provided in the Indenture. The Indenture provides for the levy, and the evidencing and certifying, of non ad valorem assessments in the form of Series 2018A Special Assessments to secure and pay the Series 2018A Bonds.

The Series 2018A Bonds are subject to redemption prior to maturity in the amounts, at the times and in the manner provided below. All payments of the redemption price of the Series

2018A Bonds shall be made on the dates specified below. Except as otherwise provided in the Indenture, if less than all the Series 2018A Bonds are to be redeemed pursuant to an extraordinary mandatory redemption, the Trustee shall select the Series 2018A Bonds or portions of the Series 2018A Bonds to be redeemed pro rata between the Series 2018A Bonds based on the original principal amount Outstanding and within each Series, by lot. Partial redemption of Series 2018A Bonds shall be made in such a manner that the remaining Series 2018A Bonds held by each Bondholder shall be in Authorized Denominations.

Optional Redemption

The Series 2018A Bonds may, at the option of the Issuer, be called for redemption prior to maturity in whole or in part on any date on or after November 1, 2030 (the maturities to be selected by the Issuer and if less than all of a maturity, the Series 2018A Bonds to be selected by a lot), at the Redemption Price of 100% of the principal amount thereof, without premium, plus accrued interest from the most recent Interest Payment Date to the redemption date:

Extraordinary Mandatory Redemption

The Series 2018A Bonds are subject to extraordinary mandatory redemption prior to maturity by the Issuer in whole, on any date, or in part, on any Quarterly Redemption Date, at an extraordinary mandatory redemption price equal to 100% of the principal amount of the Series 2018A Bonds to be redeemed, plus interest accrued to the redemption date, as follows:

from Series 2018A Prepayment Principal deposited into the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund following the payment in whole or in part of Series 2018A Special Assessments  in accordance with the provisions of Section 4.03(a) of the Fourth Supplemental Indenture, including excess moneys transferred from the Series 2018A Debt Service Reserve Account to the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund resulting from such Special Assessment prepayments pursuant to Section 4.01(f)(ii) of the Fourth Supplemental Indenture.

from moneys, if any, on deposit in the Series 2018A Accounts and Subaccounts in the Series 2018A Funds and Accounts (other than the Rebate Fund) sufficient to pay and redeem all Series 2018A Outstanding Bonds and accrued interest thereon to the redemption date or dates in addition to all amounts owed to Persons under the Master Indenture;

on or after the Completion Date of the Series 2018A Project, by application of moneys remaining in any Subaccount of the Series 2018A Acquisition and Construction Account of the Acquisition and Construction Fund not reserved by the Issuer for the payment of any remaining part of the Cost of the Series 2018A Project, all of which shall be transferred to the Series 2018A General Account of the Series 2018A Bond Redemption Fund and credited toward extinguishment of the Special Assessments and applied toward the redemption of the Series 2018A Bonds, in accordance with the manner it has

credited such excess moneys toward extinguishment of Series 2018A Special Assessments, which the Issuer shall describe to the Trustee in writing; and

from amounts on deposit in the Series 2018A Debt Service Reserve Account in excess of the Debt Service Reserve Requirement for the Series 2018A Bonds and transferred to the Series 2018A General Account of the Series 2018A Bond Redemption Fund in accordance with Section 6.05 of the Master Indenture and Section 4.01(f)(i) of the Fourth Supplemental Indenture to be used for the extraordinary mandatory redemption of the Series 2018A Bonds.

Mandatory Sinking Fund Redemption.

The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

Notice of Redemption

The Trustee shall cause notice of redemption to be mailed at least thirty but not more than sixty days prior to the date of redemption to all registered owners of Bonds to be redeemed (as such owners appear on the books of the Registrar on the fifth (5th) day prior to such mailing) and to certain additional parties as set forth in the Indenture; provided, however, that failure to mail any such notice or any defect in the notice or the mailing thereof shall not affect the validity of the redemption of the Bonds for which such notice was duly mailed in accordance with the Indenture. If less than all of the Bonds shall be called for redemption, the notice of redemption shall specify the Bonds to be redeemed. On the redemption date, the Bonds called for  redemption will be payable at the designated corporate trust office of the Paying Agent and on such date interest shall cease to accrue, such Bonds shall cease to be entitled to any benefit under the Indenture and such Bonds shall not be deemed to be outstanding under the provisions of the Indenture and the owners of such Bonds shall have no rights in respect thereof except to receive payment of the redemption price thereof. If the amount of funds so deposited with the Trustee,  or otherwise available, is insufficient to pay the redemption price and interest on all Bonds so called for redemption on such date, the Trustee shall redeem and pay on such date an amount of such Bonds for which such funds are sufficient, selecting the Bonds to be redeemed by lot from among all such Bonds called for redemption on such date, and interest on any Bonds not paid shall continue to accrue, as provided in the Indenture.

This Bond shall be issued initially pursuant to a book-entry-only system administered by The Depository Trust Company, New York, New York (“DTC”), which shall act as securities depository for the Bonds, with no physical distribution of Bonds to be made. Any provisions of the Indenture or this Bond requiring physical delivery of Bonds shall, under the book-entry-only system, be deemed to be satisfied by a notation on the records maintained by DTC of ownership interests of its participants (“DTC Participants”) and other institutions that clear through or maintain a custodial relationship with a DTC Participant, either directly or indirectly (“Indirect Participants”). DTC Participants and Indirect Participants will be responsible for maintaining records with respect to the beneficial ownership interests of individual purchasers of the Bonds (“Beneficial Owners”).

This Bond shall initially be issued in the name of Cede & Co. as nominee for DTC, and so long as this Bond is held in book-entry-only form Cede & Co. shall be considered the registered owner for all purposes hereof, including the payment of the principal of and interest on this Bond. Payment to DTC Participants shall be the responsibility of DTC. Payments by DTC Participants to Indirect Participants, and by DTC Participants and Indirect Participants to individual Beneficial Owners shall be the responsibility of DTC Participants and Indirect Participants and not of DTC, the Issuer or the Trustee.

The Issuer shall keep books for the registration of the Bonds at the designated corporate trust office of the Registrar. Except when registration of the Bonds is being maintained pursuant

to a book-entry-only system, the Bonds may be transferred or exchanged by the registered owner thereof in person or by his attorney duly authorized in writing only upon the books of the Issuer kept by the Registrar and only upon surrender thereof together with a written instrument of transfer satisfactory to the Registrar duly executed by the registered owner or his duly authorized attorney. In all cases in which the privilege of transferring or exchanging Bonds is exercised, the Issuer shall execute and the Trustee or such other authenticating agent as may be appointed by the Trustee under the Indenture shall authenticate and deliver a new Bond or Bonds in authorized form and in like aggregate principal amount in accordance with the provisions of the Indenture. There shall be no charge for any such exchange or transfer of Bonds, but the Issuer may require payment of a sum sufficient to pay any tax, fee or other governmental charge imposed. Neither the Issuer nor the Registrar shall be required (a) to transfer or exchange Bonds for a period of 15 days next preceding any selection of Bonds to be redeemed or thereafter until after the mailing of any notice of redemption; or (b) to transfer or exchange any Bond called for redemption in whole or in part.

The Issuer, the Trustee, the Paying Agent and the Registrar may deem and treat the person in whose name any Bond shall be registered upon the books kept by the Registrar as the absolute owner thereof (whether or not such Bond shall be overdue and notwithstanding any notation of ownership or other writing thereon made by anyone other than the Issuer, the Trustee, the Paying Agent or the Registrar) for the purpose of receiving payment of or on account of the principal of, premium, if any, and interest on such Bond as the same becomes due, and for all other purposes. All such payments so made to any such registered owner or upon his order shall be valid and effectual to satisfy and discharge the liability upon such Bond to the extent of the sum or sums so paid, and neither the Issuer, the Trustee, the Paying Agent, nor the Registrar  shall be affected by any notice to the contrary.

It is hereby certified and recited that all acts, conditions and things required to exist, to happen, and to be performed, precedent to and in the issuance of this Bond exist, have happened and have been performed in regular and due form and time as required by the laws and Constitution of the State of Florida applicable thereto, including particularly the Act, and that the issuance of this Bond, and of the issue of the Bonds of which this Bond is one, is in full compliance with all constitutional and statutory limitations or provisions.

This Bond shall not be valid or become obligatory for any purpose or be entitled to any benefit or security under the Indenture until it shall have been authenticated by execution of the Trustee, or such other authenticating agent as may be appointed by the Trustee under the Indenture, of the certificate of authentication endorsed hereon.

IN WITNESS WHEREOF, Triple Creek Community Development District has caused this Bond to be signed by the manual signature of the Chairman of its Board of Supervisors and a facsimile of its seal to be imprinted hereon, and attested by the manual signature of the Secretary of its Board of Supervisors, all as of the date hereof.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

(SEAL)

Attest:

By:_	 Secretary, Board of Supervisors

By:_	 Chairman, Board of Supervisors

CERTIFICATE OF AUTHENTICATION

This Bond is one of the Bonds delivered pursuant to the within mentioned Indenture.

Date of Authentication: June , 2018

The Bank of New York Mellon Trust Company, N.A., as Trustee

By:_		 Authorized Officer

STATEMENT OF VALIDATION

This Bond is one of a series of Bonds which were validated by judgment of the Circuit Court of the Thirteenth Judicial Circuit of Florida, in and for Hillsborough County, Florida, rendered on the 7th day of October, 2007.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairman

ABBREVIATIONS

The following abbreviations, when used in the inscription on the face of the within Bond, shall be construed as though they were written out in full according to applicable laws or regulations.

TEN COM	as tenants in common TEN ENT	as tenants by the entireties
JT TEN	as joint tenants with the right of survivorship and not as tenants in common

UNIFORM GIFT MIN ACT - 	Custodian
(Cust)	(Minor)
under Uniform Gifts to Minors	Act (State)
Additional abbreviations may also be used though not in the above list.
**************************** ASSIGNMENT

For	value	received,	the	undersigned	hereby	sells,	assigns	and	transfers	unto
the  within  Bond  and  all  rights  thereunder,  and

hereby irrevocably constitutes and appoints	, attorney to

transfer the said Bond on the books of the Issuer, with full power of substitution in the premises.

Dated:

Social Security Number or Employer Identification Number of Transferee:

Signature guaranteed:

NOTICE: The assignor’s signature to this Assignment must correspond with the name as it appears on the face of the within Bond in every particular without alteration or any change whatever.

EXHIBIT C

Series 2018A Assessment Area

C-1

DRAFT-1
GrayRobinson, P.A. April 23, 2018

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT (HILLSBOROUGH COUNTY, FLORIDA)

$	 SPECIAL ASSESSMENT BONDS,
SERIES 2018A

BOND PURCHASE CONTRACT

 	, 2018

Board of Supervisors
Triple Creek Community Development District Hillsborough County, Florida

Ladies and Gentlemen:

FMSbonds, Inc. (the "Underwriter") offers to enter into this Bond Purchase Contract (the "Purchase Contract") with the Triple Creek Community Development District (the "District"). The District is located entirely within unincorporated Hillsborough County, Florida (the "County"). This offer of the Underwriter shall, unless accepted by the District, acting through its Board of Supervisors (the "Board"), expire at 10:00 A.M. prevailing time within the jurisdiction of the District on the date hereof, unless previously withdrawn or extended in writing by the Underwriter. This Purchase Contract shall be binding upon the District and the Underwriter upon execution and delivery. Any capitalized word not defined herein shall have the meaning ascribed thereto in the Preliminary Limited Offering Memorandum (as hereinafter defined). In conformance with Section 218.385, Florida Statutes, as amended, the Underwriter hereby delivers to the District the Disclosure and Truth-In-Bonding Statements attached hereto as Exhibit A.

Purchase and Sale. Upon the terms and conditions and upon the basis of the representations, warranties and agreements set forth herein, the Underwriter hereby agrees to purchase from the District, and the District hereby agrees to sell and deliver to the Underwriter, all (but not less than   all)   of   the District's  $ 	aggregate principal amount of Triple Creek Community Development District Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds"). The Series 2018A Bonds shall be dated as of their date of delivery and shall mature on the dates, shall bear interest at the rates, and shall be subject to redemption prior to maturity, all as provided in Exhibit B attached hereto.

The  purchase  price  for  the  Series  2018A  Bonds  shall  be  $ 	(representing  the
$ 	aggregate principal amount of the Series 2018A Bonds, [plus/less net original issue premium/discount of $ 	] and less an underwriter's discount of $ 	). Payment of the purchase price and delivery of the Series 2018A Bonds and the other actions contemplated hereby to take place at the time of such payment and delivery are hereinafter referred to as the "Closing."

The Series 2018A Bonds. The Series 2018A Bonds are to be issued by the District, a local unit of special-purpose government of the State of Florida (the "State") created pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended, any successor statute thereto, the Florida Constitution, and other applicable provisions of law (collectively, the "Act"), and by Ordinance No. 07-14, enacted by the Board of County Commissioners of the County on

May 11, 2007, as supplemented by Ordinance 15-18, enacted on July 22, 2015 (the "Ordinance"). The Series 2018A Bonds are being issued pursuant to the Act and secured pursuant to the provisions of a Master Trust Indenture dated as of June 1, 2012 (the "Master Indenture"), as amended and supplemented with respect to the Series 2018A Bonds by a Fourth Supplemental Trust Indenture dated as of      1,    2018 (the "Fourth Supplemental Indenture" and, together with the Master Indenture, the "Indenture"), each by and between the District and The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee"), and by Resolution No. 2007-19 adopted by the Board of Supervisors of the District (the "Board") on July 5, 2007, as supplemented by Resolution No. 2018- adopted by the Board on May  ,  2018 (collectively, the "Bond Resolution"). The Series 2018A Special Assessments, comprising the Pledged Revenues for the Series 2018A Bonds, have been levied by the District on those lands within the District specially benefited by the Series 2018A Project pursuant to the Assessment Resolutions (as such term is defined in the Indenture).

Limited Offering; Establishment of Issue Price. It shall be a condition to the District's obligation to sell and to deliver the Bonds to the Underwriter, and to the Underwriter's obligation to purchase, accept delivery of and pay for the Bonds, that the entire principal amount of the Bonds be issued, sold and delivered by the District and purchased, accepted and paid for by the Underwriter at the Closing and that the District and the Underwriter receive the opinions, documents and certificates described in Section 8(c) hereof.

The Underwriter agrees to assist the District in establishing the issue price of the Bonds and shall execute and deliver to the District at Closing an "issue price" or similar certificate, together with the supporting pricing wires or equivalent communications, in the form reasonably satisfactory to Bond Counsel, with such modifications as may be appropriate or necessary, in the reasonable judgment of the Underwriter, the District and Bond Counsel, to accurately reflect, as applicable, the sales price or prices or the initial offering price or prices to the public of the Bonds.

Except as otherwise set forth in Exhibit B attached hereto, the District will treat the first price at which 10% of each maturity of the Bonds (the "10% test") is sold to the public as the issue price of that maturity (if different interest rates apply within a maturity, each separate CUSIP number within that maturity will be subject to the 10% test). At or promptly after the execution of this Purchase Contract, the Underwriter shall report to the District the price or prices at which it has sold to the public each maturity of the Bonds. If at that time the 10% test has not been satisfied as to any maturity of the Bonds, the Underwriter agrees to promptly report to the District the prices at which it sells the unsold Bonds of that maturity to the public. That reporting obligation shall continue, whether or not the Closing Date (as defined below) has occurred, until the 10% test has been satisfied as to the Bonds of that maturity or until all Bonds of that maturity have been sold to the public.

The Underwriter confirms that it has offered the Bonds to the public on or before the date of this Purchase Contract at the offering price or prices (the "initial offering price"), or at the corresponding yield or yields, set forth in Exhibit B attached hereto, except as otherwise set forth therein. Exhibit B also sets forth, as of the date of this Purchase Contract, the maturities, if any, of the Bonds for which the 10% test has not been satisfied and for which the District and the Underwriter agree that the restrictions set forth in the next sentence shall apply, which will allow the District to treat the initial offering price to the public of each such maturity as of the sale date as the issue price of that maturity (the "hold-the-offering-price rule"). So long as the hold-the- offering-price rule remains applicable to any maturity of the Bonds, the Underwriter will neither offer nor sell unsold Bonds of that maturity to any person at a price that is higher than the initial

offering price to the public during the period starting on the sale date and ending on the earlier of the following:

the close of the fifth (5th) business day after the sale date; or

the date on which the Underwriter has sold at least 10% of that maturity of the Bonds to the public at a price that is no higher than the initial offering price to the public.

The Underwriter shall promptly advise the District when it has sold 10% of that maturity of the Bonds to the public at a price that is no higher than the initial offering price to the public, if that occurs prior to the close of the fifth (5th) business day after the sale date.

The Underwriter acknowledges that sales of any Bonds to any person that is a related party to the Underwriter shall not constitute sales to the public for purposes of this Section. Further, for purposes of this Section:

"public" means any person other than an underwriter or a related party,
and

a purchaser of any of the Bonds is a "related party" to an underwriter if the underwriter and the purchaser are subject, directly or indirectly, to (i) at least 50% common ownership of the voting power or the total value of their stock, if both entities are corporations (including direct ownership by one corporation of another), (ii) more than 50% common ownership of their capital interests or profits interests, if both entities are partnerships (including direct ownership by one partnership of another), or (iii) more than 50% common ownership of the value of the outstanding stock of the corporation or the capital interests or profit interests of the partnership, as applicable, if one entity is a corporation and the other entity is a partnership (including direct ownership of the applicable stock or interests by one entity of the other), and

"sale date" means the date of execution of this Purchase Contract is executed by all parties.

Use of Documents. Prior to the date hereof, the District has caused to be prepared and has provided to the Underwriter a Preliminary Limited Offering Memorandum dated 	, 2018 (such Preliminary Limited Offering Memorandum, including the cover pages and all appendices thereto, and any amendments and supplements thereto that may be authorized by the District for use with respect to the Series 2018A Bonds, being herein collectively called the "Preliminary Limited Offering Memorandum") of the District related to the Series 2018A Bonds that the District has deemed final as of its date, except for certain permitted omissions (the "Permitted Omissions"), as contemplated by Rule 15c2-12 of the Securities and Exchange Commission ("Rule 15c2-12" or the "Rule") in connection with the limited offering of the Series 2018A Bonds. The Underwriter has reviewed the Preliminary Limited Offering Memorandum prior to the execution of this Purchase Contract. The District has, prior to the date hereof, authorized the Preliminary Limited Offering Memorandum to be circulated and used by the Underwriter in connection with the limited offering of the Series 2018A Bonds. The District shall deliver or cause to be delivered, at its expense, to the Underwriter within seven (7) business days after the date hereof but not later than three (3) days prior to the Closing Date (as defined below) and in sufficient time to allow the Underwriter to comply with all requirements of the Rule and all applicable securities laws and the rules of the Municipal Securities Rulemaking Board (the "MSRB"), a final Limited Offering Memorandum dated 	, 2018 (such Limited Offering Memorandum, including the cover pages

and all appendices thereto, and any amendments and supplements thereto that may be authorized by the District for use with respect to the Series 2018A Bonds being herein collectively called the "Limited Offering Memorandum" and together with the Preliminary Limited Offering Memorandum the "Limited Offering Memoranda"). The District hereby ratifies and approves the circulation and use of the Limited Offering Memoranda by the Underwriter.

Definitions. For purposes hereof, (a) this Purchase Contract, the Indenture, the Series 2018A Bonds, the Continuing Disclosure Agreement to be dated as of the Closing Date, by and among the District, TC Venture 1, LLC, a Delaware limited liability company (the "Landowner") and Rizzetta & Company, Inc., as dissemination agent (the "Dissemination Agent"), in substantially the form attached to the Limited Offering Memorandum as APPENDIX F thereto (the "Disclosure Agreement") and the DTC Blanket Issuer Letter of Representations entered into by the District, are referred to herein collectively as the "Financing Documents," and (b) Completion Agreement by and between the District and the Landowner, dated as of the Closing Date (the "Completion Agreement"), Acquisition Agreement by and between the District and the Landowner, dated as of the Closing Date (the "Acquisition Agreement"), Collateral Assignment and Assumption of Development Rights Relating to the Series 2018A Project in recordable form by and between the District and the Landowner, dated as of the Closing Date (the "Collateral Assignment"), True-Up Agreement in recordable form by and between the District and the Landowner, dated as of the Closing Date (the "True-Up Agreement"), and Declaration of Consent in recordable form by the Landowner dated as of the Closing Date (the "Declaration"), are collectively referred to herein as the "Ancillary Agreements."

Representations, Warranties and Agreements. The District hereby represents, warrants and agrees as follows:

The Board is the governing body of the District and the District is and will be on the Closing Date duly organized and validly existing as a unit of special-purpose government created pursuant to the Constitution and laws of the State, including, without limitation, the Act;

The District has full legal right, power and authority to: (i) adopt the Bond Resolution and the Assessment Resolutions; (ii) enter into the Financing Documents and Ancillary Agreements to which it is a party; (iii) sell, issue and deliver the Series 2018A Bonds to the Underwriter as provided herein; (iv) apply the proceeds of the sale of the Series 2018A Bonds for the purposes described in the Limited Offering Memorandum; (v) acknowledge and authorize the use of the Preliminary Limited Offering Memorandum and acknowledge and authorize the  use and execution of the Limited Offering Memorandum; and (vi) carry out and consummate the transactions contemplated by the Bond Resolution, the Assessment Resolutions, the Financing Documents, the Ancillary Agreements and the Limited Offering Memoranda, including but not limited to entering into the Collection Agreement to provide for the collection of the Series 2018A Special Assessments using the Uniform Method of collection in accordance with the Indenture. The District has complied, and on the Closing Date will be in compliance in all material respects, with the terms of the Act and with the obligations on its part contained in the Bond Resolution, the Assessment Resolutions, the Financing Documents, the Ancillary Agreements to which it is a party and the Series 2018A Bonds;

At meetings of the Board that were duly called and noticed and at which a quorum was present and acting throughout, the Board duly adopted the Bond Resolution and the Assessment Resolutions, and the same are in full force and effect and have not been supplemented, amended, modified or repealed, except as set forth therein. By all necessary official Board action, the District has duly authorized and approved the use and delivery of the Preliminary Limited Offering Memorandum and the execution and delivery of the Financing

Documents, the Ancillary Agreements, the Series 2018A Bonds and the Limited Offering Memorandum, has duly authorized and approved the performance by the District of the obligations on its part contained in the Financing Documents, the Ancillary Agreements and the Series 2018A Bonds and the consummation by it of all other transactions contemplated by this Purchase Contract and the Preliminary Limited Offering Memorandum in connection with the issuance of the Series 2018A Bonds. Upon execution and delivery by the District and the Trustee (and assuming the due authorization, execution and delivery of the Indenture by the Trustee), the Indenture will constitute a legal, valid and binding obligation of the District, enforceable in accordance with its terms, subject only to applicable bankruptcy, insolvency, and similar laws affecting creditors' rights and subject, as to enforceability, to general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law).  Upon execution by the District and the other parties thereto (and assuming the due authorization, execution and delivery of such agreements by the other parties thereto), the Financing Documents and the Ancillary Agreements will constitute the legal, valid and binding obligations of the District, enforceable in accordance with their respective terms, subject only to applicable bankruptcy, insolvency and similar laws affecting creditors' rights and subject, as to enforceability, to general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law);

The District is not in material breach of or material default under any applicable provision of the Act or any applicable constitutional provision or statute or, to the best of its knowledge, administrative regulation of the State or the United States of America or any applicable judgment or decree, or any loan agreement, indenture, bond, note, resolution, agreement, or other material instrument to which the District is a party or to which the District or any of its property or assets is otherwise subject, and to the best of its knowledge, no event has occurred and is continuing which with the passage of time or the giving of notice, or both, would constitute a material default or material event of default under any such instrument; and the execution and delivery of the Series 2018A Bonds, the Financing Documents, the Ancillary Agreements and the Limited Offering Memorandum, the delivery of the Preliminary Limited Offering Memorandum and the adoption of the Bond Resolution and the Assessment Resolutions, and compliance with the provisions on the District's part contained therein, will not conflict with or constitute a material breach of or material default under any applicable constitutional provision, or law, or, to the best of its knowledge, any administrative regulation, judgment, decree, loan agreement, indenture, bond, note, resolution, agreement, or other instrument to  which the District is a party or to which the District or any of its property or assets is otherwise subject, nor will any such execution, delivery, adoption, or compliance result in the creation or imposition of any lien, charge, or other security interest or encumbrance of any nature whatsoever upon any of the property or assets of the District or under the terms of any such law, regulation or instrument, except as provided by the Assessment Resolutions, the Series 2018A Bonds and the Indenture. To the best of its knowledge, no event has occurred which, with the lapse of time or the giving of notice, or both, would constitute an event of default (as therein defined) under the Series 2018A Bonds, the Ancillary Agreements or the Financing Documents;

All authorizations, approvals, licenses, permits, consents and orders of any governmental authority, legislative body, board, agency or commission having jurisdiction of the matters which are required for the due authorization by, or which would constitute a condition precedent to, or the absence of which would materially adversely affect, the due performance by the District of its obligations, to issue the Series 2018A Bonds, or under the Series 2018A Bonds, the Bond Resolution, the Assessment Resolutions, the Financing Documents or the Ancillary Agreements have been duly obtained, except for such approvals, consents and orders as may be

required under the Blue Sky or securities laws of any state in connection with the offering and sale of the Series 2018A Bonds (as to which no representations or warranties are made);

The descriptions of the Series 2018A Bonds, the Financing Documents, the Ancillary Agreements and the Series 2018A Project, to the extent referred to in the Limited Offering Memoranda, conform in all material respects to the Series 2018A Bonds, the Financing Documents, the Ancillary Agreements and the Series 2018A Project, respectively;

The Series 2018A Bonds, when issued, executed and delivered in accordance with the Indenture and when delivered to and paid for by the Underwriter at the Closing in accordance with the provisions of this Purchase Contract, will be validly issued and outstanding obligations of the District, entitled to the benefits of the Indenture, and upon such issuance, execution and delivery of the Series 2018A Bonds, the Indenture will provide for the benefit of the holders from time to time of the Series 2018A Bonds a legally valid and binding pledge of and first lien on the Series 2018A Pledged Revenues, in each case subject to any applicable bankruptcy, insolvency, reorganization or similar laws affecting the enforcement of creditors' rights general and the application of equitable principles where equitable remedies are sought.  On the Closing Date, all conditions precedent to the issuance of the Series 2018A Bonds set forth in the Indenture will have been complied with or fulfilled;

As of the date hereof, there is no claim, action, suit, proceeding, inquiry or investigation, at law or in equity, before or by any court, government agency, public board or body, pending or, to the best of the District's knowledge, threatened against the District: (i) contesting the corporate existence or powers of the Board or the titles of the respective officers of the Board to their respective offices; (ii) affecting or seeking to prohibit, restrain or enjoin the sale, issuance or delivery of the Series 2018A Bonds or the application of the proceeds of the sale thereof for the purposes described in the Limited Offering Memorandum, or the collection of Series 2018A Special Assessments, or the pledge of and lien on the Pledged Revenues pursuant to the Indenture; (iii) contesting or affecting specifically as to the District the validity or enforceability of the Act or any action of the District in any respect relating to the authorization for the issuance of the Series 2018A Bonds, or the authorization of the Series 2018A Project, the Bond Resolution, the Assessment Resolutions, the Financing Documents and the Ancillary Agreements to which the District is a party, or the application of the proceeds of the Series 2018A Bonds for the purposes set forth in the Preliminary Limited Offering Memorandum; (iv) contesting the federal tax status of interest on the Series 2018A Bonds; or (v) contesting the completeness or accuracy of the Limited Offering Memoranda or any supplement or amendment thereto;

To the extent applicable, the District will furnish such information, execute such instruments and take such other action in cooperation with the Underwriter as the Underwriter may reasonably request in order to: (i) qualify the Series 2018A Bonds for offer and sale under the Blue Sky or other securities laws and regulations of such states and other jurisdictions of the United States as the Underwriter may designate; and (ii) determine the eligibility of the Series 2018A Bonds for investment under the laws of such states and other jurisdictions, and the District will use its best efforts to continue such qualifications in effect so long as required for the initial limited offering and distribution of the Series 2018A Bonds; provided, however, that in no event shall the District be required to submit to the jurisdiction of any other state or states and the District shall not be required to execute a general or special consent to service of process or to qualify to do business in connection with any such qualification or determination in any jurisdiction or register as a broker/dealer, and provided further that the District shall not be required to pay any fees to register as dealer or broker in any jurisdiction;

As of its date (unless an event occurs of the nature described in paragraph (1) of this Section 6) and at all times subsequent thereto, up to and including the Closing Date, the statements and information contained in the Preliminary Limited Offering Memorandum (other than Permitted Omissions) and in the Limited Offering Memorandum are and will be accurate in all material respects for the purposes for which their use is authorized and do not and will not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made therein, in the light of the circumstances under which they were made, not misleading; provided, however, that no representation is made concerning information contained in the Limited Offering Memoranda under the captions "DESCRIPTION OF THE SERIES 2018A BONDS – Book-Entry Only System," "THE DEVELOPMENT," "THE LANDOWNER," "TAX MATTERS," "SUITABILITY FOR INVESTMENT," "LITIGATION – The Landowner," and "UNDERWRITING";

If the Limited Offering Memorandum is supplemented or amended pursuant to subsection (1) of this Section 6, at the time of each supplement or amendment thereto and (unless subsequently again supplemented or amended pursuant to such paragraph) at all times subsequent thereto up to and including the Closing Date, the Limited Offering Memorandum as so supplemented or amended will not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; provided, however, that no representation is made concerning information contained in the Limited Offering Memoranda Memorandum under the captions "DESCRIPTION OF THE SERIES 2018A BONDS – Book-Entry Only System," "THE DEVELOPMENT," "THE LANDOWNER," "TAX MATTERS," "SUITABILITY FOR INVESTMENT," "LITIGATION – The Landowner" and "UNDERWRITING";

If between the date of this Purchase Contract and the earlier of (i) date that is ninety (90) days from the end of the "Underwriting Period" as defined in Rule 15c2-12 or (ii) the time when the Limited Offering Memorandum is available to any person from the Municipal Securities Rulemaking Board's Electronic Municipal Market Access System (but in no event less than twenty-five (25) days following the end of the Underwriting Period), any event shall occur, of which the District has actual knowledge, which might or would cause the Limited Offering Memorandum, as then supplemented or amended, to contain any untrue statement of a material fact or to omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading, the District shall notify the Underwriter thereof, and, if in the opinion of the Underwriter such event requires the preparation and publication of a supplement or amendment to the Limited Offering Memorandum, the District will at its expense supplement or amend the Limited Offering Memorandum in a form and in a manner approved by the Underwriter. The end of the Underwriting Period shall be the next business day after the Closing Date;

Since its inception, there has been no material adverse change in the properties, businesses, results of operations, prospects, management or financial or other condition of the District, except as disclosed in the Limited Offering Memoranda, and the District has not incurred liabilities that would materially adversely affect its ability to discharge its obligations under the Bond Resolution, the Assessment Resolutions, the Series 2018A Bonds, the Financing Documents or the Ancillary Agreements, direct or contingent, other than as set forth in or contemplated by the Limited Offering Memoranda;

The District is not now in default and has not been in default at any time after December 31, 1975 in the payment of the principal of or the interest on any governmental

security issued or guaranteed by it which would require the disclosure pursuant to Section 517.051, Florida Statutes or Rule 3E- 400.003 of the Florida Department of Financial Services;

Except as disclosed in the Limited Offering Memoranda, the District has never failed to comply in any material respect with any continuing disclosure obligations previously undertaken by the District in accordance with the continuing disclosure requirements of the Rule;

The District has not been notified of any listing or the proposed listing of the District by the Internal Revenue Service as issue whose arbitrage certifications may not be relied upon;

Any certificate signed by any official of the District and delivered to the Underwriter will be deemed to be a representation by the District to the Underwriter as to the statements made therein; and

From the date of this Purchase Contract through the Closing Date, the District will not issue any bonds (other than the Series 2018A Bonds), notes or other obligations payable from the Pledged Revenues for either Series of Series 2018A Bonds.

Closing.   At 10:00 a.m. prevailing New York  time on 	, 2018 (the "Closing Date") or at such later time as may be mutually agreed upon by the District and the Underwriter, the District will, subject to the terms and conditions hereof, deliver or cause to be delivered to the Underwriter the Series 2018A Bonds in definitive book-entry-only form, duly executed and authenticated, together with the other documents hereinafter mentioned, and, subject to the terms and conditions hereof, the Underwriter will accept such delivery and pay the purchase price of the Series 2018A Bonds as set forth in Section 1 hereof, in federal or other immediately available funds to the order of the District. Delivery of the Series 2018A Bonds as aforesaid shall be made pursuant to the FAST system of delivery of The Depository Trust Company, New York, New York, or at such other place as may be mutually agreed upon by the District and the Underwriter. The Series 2018A Bonds shall be typewritten, shall be prepared and delivered as fully registered bonds in book-entry-only form, with one bond for each maturity, registered in the name of Cede & Co. and shall be made available to the Underwriter at least one
(1) business day before the Closing Date for purposes of inspection and packaging, unless otherwise agreed by the District and the Underwriter.

Closing Conditions. The Underwriter has entered into this Purchase Contract in reliance upon the representations, warranties and agreements of the District contained herein, and in reliance upon the representations, warranties and agreements to be contained in the documents and instruments to be delivered on the Closing Date and upon the performance by the District of its obligations hereunder, both as of the date hereof and as of the Closing Date. Accordingly, the Underwriter's obligations under this Purchase Contract are conditioned upon the performance by the District of its obligations to be performed hereunder and under such documents and instruments at or prior to the Closing Date, and are also subject to the following additional conditions:

The representations and warranties of the District contained herein shall be true, complete and correct, on the date hereof and on and as of the Closing Date, as if made on the Closing Date;

At the time of the Closing, the Bond Resolution, the Assessment Resolutions, the Series 2018A Bonds, the Ancillary Agreements and the Financing Documents shall each be in full force and effect in accordance with their respective terms and the Bond Resolution, the Assessment Resolutions, the Indenture and the Limited Offering Memoranda shall not have been

supplemented, amended, modified or repealed, except in any such case as may have been agreed to by the Underwriter (such agreement to be evidenced by receipt of, and payment for, the Series 2018A Bonds by the Underwriter, following express written notice of such supplement, amendment, modification or repeal delivered to the Underwriter prior to such receipt and payment);

At or prior to the Closing Date, the Underwriter and the District shall have received each of the following:

The Limited Offering Memorandum and each supplement or amendment, if any, thereto, executed on behalf of the District by the Chairperson of the Board or such other authorized member of the Board;

A copy of each of the Bond Resolution and the Assessment Resolutions certified by the Secretary or an Assistant Secretary of the Board under seal as having been duly adopted by the Board of the District and as being in full force and effect;

An executed copy of each of the Financing Documents and the Ancillary Agreements in form acceptable to the Underwriter and its counsel;

The opinion, dated as of the Closing Date and addressed to the District, of Akerman LLP, Bond Counsel, in substantially the form included in the Preliminary Limited Offering Memorandum as APPENDIX B, together with letters of such counsel, dated as of the Closing Date and addressed to the Underwriter and Trustee, to the effect that the foregoing opinion addressed to the District may be relied upon by the Underwriter and Trustee to the same extent as if such opinion were addressed to them;

The supplemental opinion, dated as of the Closing Date and addressed to the District and the Underwriter, of Akerman LLP, Bond Counsel, in the form annexed as Exhibit C hereto;

The opinion, dated as of the Closing Date and addressed to the District, the Underwriter and the Trustee of Hopping Green & Sams, P.A., counsel to the District, in substantially the form annexed as Exhibit D hereto or in form and substance otherwise acceptable to the Underwriter and its counsel;

The opinion, dated as of the Closing Date and addressed to the District, the Trustee and the Underwriter of Feldman & Mahoney, P.A., counsel to the Landowner, in form and substance acceptable to the Underwriter and its counsel;

An opinion, dated as of the Closing Date and addressed to the Underwriter and the District, of counsel to the Trustee, in form and substance acceptable to Bond Counsel, Underwriter, Underwriter's Counsel, and the District;

A customary authorization and incumbency certificate, dated as of the Closing Date, signed by authorized officers of the Trustee;

Certificate of Landowner dated as of the Closing Date, in substantially the form annexed as Exhibit E hereto, or otherwise in form and substance satisfactory to Bond Counsel, the Underwriter, Underwriter's counsel and counsel to the District.

A copy of the Ordinance;

A certificate, dated as of the Closing Date, signed by the Chairperson or Vice-Chairperson and the Secretary or an Assistant Secretary of the Board, setting forth that: (i) each of the representations of the District contained herein was true and accurate in all material respects on the date when made, has been true and accurate in all material respects at all times since, and continues to be true and accurate in all material respects  on the Closing Date as if made on such date; (ii) the District has performed all obligations to be performed hereunder as of the Closing Date; (iii) except as disclosed in the Limited Offering Memoranda, the District has never been in default as to principal or interest with respect to any obligation issued or guaranteed by the District; (iv) the District agrees to take all reasonable action necessary to use the Uniform Method as the means of collecting the Series 2018A Special Assessments as described in the Indenture; and (v) the Limited Offering Memorandum (other than the information under the captions "DESCRIPTION OF THE SERIES 2018A BONDS – Book-Entry Only System," "THE DEVELOPMENT," "THE LANDOWNER," "TAX MATTERS," "SUITABILITY FOR INVESTMENT," "LITIGATION – The Landowner" and "UNDERWRITING," as to which no view need be expressed) as of its date, and as of the date hereof, does not contain any untrue statement of a material fact or omits to state a material fact which should be included therein for the purposes for which the Limited Offering Memoranda is to be used, or which is necessary in order to make the statements contained therein, in the light of the circumstances under which they were made, not misleading;

A customary signature and no litigation certificate, dated as of the Closing Date, signed on behalf of the District by the Chairperson or Vice Chairperson and Secretary or an Assistant Secretary of the Board in form and substance acceptable to the Underwriter and Underwriter's Counsel;

Evidence of compliance by the District with the requirements of Section 189.051, Florida Statutes;

Executed copies of the District's certification as to arbitrage and other matters relative to the tax status of the Series 2018A Bonds under Section 148 of the Internal Revenue Code of 1986, as amended, and a copy of the District's Post Issuance Policies and Procedures;

Executed copy of Internal Revenue Service Form 8038-G relating to the Series 2018A Bonds;

A certificate of the District's consulting engineer, dated as of the Closing Date, in the form annexed as Exhibit G hereto or otherwise in form and substance acceptable to Underwriter and Underwriter's Counsel;

A certificate of the District Manager and Methodology Consultant in the form annexed as Exhibit H hereto or otherwise in form and substance acceptable to Underwriter and Underwriter's Counsel;

Such additional documents as may be required by the Indenture to be delivered as a condition precedent to the issuance of the Series 2018A Bonds;

Evidence of compliance by the District with the requirements of Section 215.84, Florida Statutes;

A certified copy of the final judgment of the Circuit Court in and for Hillsborough County, Florida, validating the Series 2018A Bonds and the certificate of no-appeal;

[Certified copies of the Amended and Restated Master Capital Improvement Plan dated April 11, 2016, as supplemented by that Supplemental Engineer's Report, Capital Improvement Revenue Bonds, Series 2018A dated November 15, 2016;]

A certificate of the District whereby the District has deemed the Preliminary Limited Offering Memorandum final as of its date, except for Permitted Omissions, as contemplated by Rule 15c2-12 in connection with the limited offering of the Series 2018A Bonds;

A copy of the Master Special Assessment Allocation Report dated May 17, 2016, as supplemented by the Final Special Assessment Allocation Report dated
 	, 2018;

Acknowledgments in recordable form by all mortgage holder(s) on lands within the Series 2018A Assessment Area as to the superior lien of the Series 2018A Special Assessments, in form and substance acceptable to Underwriter and Underwriter's Counsel;

A certificate of the District in form and substance satisfactory to the Underwriter and Underwriter's Counsel to the effect that the Series 2017A Special Assessments have been fully allocated to District Lands outside the 2018A Assessment Area;

Declaration of Consent to Jurisdiction of Triple Creek Community Development District and to Imposition of Special Assessments executed and delivered by the Landowner and any other entity owning any land in the Series 2018A Assessment Area as of the Closing Date with respect to all real property owned by such entity(ies) within the District which is subject to the Series 2018A Special Assessments in recordable form and otherwise in form and substance acceptable to the Underwriter and Underwriter's Counsel and counsel to the District;

A certificate of the Dissemination Agent (i) acknowledging its agreement to serve as the initial Dissemination Agent for the District with respect to the Series 2018A Bonds and undertake the obligations of the Dissemination Agent as set forth in the Continuing Disclosure Agreement and (ii) representing that the Dissemination Agent is aware of the continuing disclosure requirements set forth in the Continuing Disclosure Agreement and Rule 15c2-12, (iii) that it has policies and procedures in place to ensure its compliance with its obligations under the Continuing Disclosure Agreement, and (iv) covenanting to comply with the District's continuing disclosure undertakings entered into pursuant to Rule 15c2-12 at all times in the future; and

Such additional legal opinions, certificates, instruments and other documents as the Underwriter, Underwriter's Counsel, Bond Counsel or counsel to the

District may reasonably request to evidence the truth and accuracy, as of the date hereof and as of the Closing Date, of the District's representations and warranties contained herein and of the statements and information contained in the Limited Offering Memoranda and the due performance or satisfaction by the District and the Landowner on or prior to the Closing of all the agreements then to be performed and conditions then to be satisfied by each.

All of the opinions, letters, certificates, instruments and other documents mentioned above or elsewhere in this Purchase Contract shall be deemed to be in compliance with the provisions hereof if,  but only if, they are in form and substance as set forth herein or as described herein or as otherwise satisfactory to the Underwriter. Receipt of, and payments for, the Series 2018A Bonds shall constitute evidence of the satisfactory nature of such as to the Underwriter. The performance of conditions set forth hereunder may be waived by the Underwriter, in the Underwriter's sole discretion.

If the District shall be unable to satisfy the conditions to the obligations of the Underwriter to purchase, to accept delivery of and to pay for the Series 2018A Bonds contained in this Purchase Contract (unless waived by the Underwriter in its sole discretion), or if the obligations of the Underwriter to purchase, to accept delivery of and to pay for the Series 2018A Bonds shall be terminated for any reason permitted by this Purchase Contract, this Purchase Contract shall terminate and neither the Underwriter nor the District shall be under any further obligation hereunder, except that the respective obligations of the District and the Underwriter set forth in Section 10 hereof shall continue in full force and effect.

Termination. The Underwriter shall have the right to terminate its obligations under this Purchase Contract to purchase, to accept delivery of and to pay for the Series 2018A Bonds by notifying the District of its election to do so if, after the execution hereof and prior to the Closing: (i) legislation shall have been introduced in or enacted by the Congress of the United States or enacted by the State, or legislation pending in the Congress of the United States shall have been amended, or legislation shall have been recommended to the Congress of the United States or otherwise endorsed for passage (by press release, other form of notice or otherwise) by the President of the United States, the Treasury Department of the United States, the Internal Revenue Service or the Chairperson or ranking minority member of the Committee on Finance of the United States Senate or the Committee on Ways and Means of the United States House of Representatives, or legislation shall have been proposed for consideration by either such committee, by any member thereof, or legislation shall have been favorably reported for passage to either House of Congress of the United States by a committee of such House to which such legislation has been referred for consideration, or a decision shall have been rendered by a court of the United States or the State, including the Tax Court of the United States, or a ruling shall have been made or a regulation shall have been proposed or made or a press release or other form of notice shall have been issued by the Treasury Department of the United States, or the Internal Revenue Service or other federal or State authority, with respect to federal or State taxation upon revenues or other income of the general character to be derived by the District or by any similar body, or upon interest on obligations of the general character of the Series 2018A Bonds, which may have the purpose or effect, directly or indirectly, of materially and adversely affecting the tax status of the District, its property or income, its securities (including the Series 2018A Bonds) or the interest thereon, or any tax exemption granted or authorized by the State or, which in the reasonable opinion of the Underwriter, affects materially and adversely the market for the Series 2018A Bonds, or the market price generally of obligations of the general character of the Series 2018A Bonds; (ii) the District or the Landowner have, without the prior written consent of the Underwriter, offered or issued any bonds, notes or other obligations for borrowed money, or incurred any material liabilities, direct or contingent, or there has been an adverse change of a material nature in the financial position, results of operations or condition, financial or otherwise, of the District or the Landowner, other than in the ordinary course of their respective businesses; (iii) any event shall have occurred or shall exist which, in the reasonable opinion of the Underwriter, would or might cause the

information contained in the Limited Offering Memorandum, as then supplemented or amended, to contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; or (iv) the District fails to adopt the Assessment Resolutions or fails to perform any action to be performed by it in connection with the levy of the Series 2018A Special Assessments.

Expenses.

The District agrees to pay, and the Underwriter shall not be obligated to pay, any expenses incident to the performance of the District's obligations hereunder, including, but not limited to: (i) the cost of the preparation and distribution of the Indenture; (ii) the cost of the preparation and printing, if applicable, of the Limited Offering Memoranda and any supplements thereto, together with a reasonable number of copies which the Underwriter may request; (iii) the cost of registering the Series 2018A Bonds in the name of Cede & Co., as nominee of DTC, which will act as securities depository for such Bonds; (iv) the fees and disbursements of counsel to the District, the District Manager, the Dissemination Agent, Bond Counsel, Underwriter's Counsel, the District's methodology consultant, the District Engineer, the Trustee, Trustee's Counsel and any other experts or consultants retained by the District; and (v) the cost  of recording in the Official Records of the County any Financing Documents, Ancillary Agreements or other documents or certificates that are required to be recorded pursuant to the terms of this Purchase Contract. It is anticipated that such expenses shall be paid from the proceeds of the Series 2018A Bonds. The District shall record all documents required to be provided in recordable form hereunder within five business days after the Closing Date, which obligation shall survive the Closing.

The Underwriter agrees to pay all advertising expenses in connection with the Series 2018A Bonds, if any.

No Advisory or Fiduciary Role. The District acknowledges and agrees that (i) the purchase and sale of the Series 2018A Bonds pursuant to this Purchase Contract is an arm's-length commercial transaction between the District and the Underwriter, (ii) in connection with such transaction and with the discussions, undertakings and procedures leading up to consummation of such transaction, the Underwriter is and has been acting solely as a principal and not as an advisor (including, without limitation, a Municipal Advisor (as such term is defined in Section 975(e) of the Dodd Frank Wall Street Reform and Consumer Protection Act)), agent or fiduciary of the District, (iii) the Underwriter has not assumed an advisory or fiduciary responsibility in favor of the District with respect to the limited offering of the Series 2018A Bonds or the discussions, undertakings and procedures leading thereto (whether or not the Underwriter, or any affiliate of the Underwriter, has provided any services or is currently providing other services to the District on other matters) or any other obligation to the District, and the Underwriter has no obligation to the District with respect to the limited offering contemplated hereby except the obligations expressly set forth in this Purchase Contract, (iv) the Issuer has consulted its own legal, financial and other advisors to the extent it has deemed appropriate in connection with the offering of the Series 2018A Bonds and (v) the Underwriter has financial and other interests that differ from those of the Issuer.

Notices. Any notice or other communication to be given to the District under this Purchase Contract may be given by delivering the same in writing to Rizzetta & Company, Inc., 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614, and any notice or other communication to be given to the Underwriter under this Purchase Contract may be given by delivering the same in writing to FMSbonds, Inc., 20660 W. Dixie Highway, North Miami Beach, Florida 33180, Attention: Jon Kessler.

Parties in Interest; Survival of Representations. This Purchase Contract is  made solely for the benefit of the District and the Underwriter (including the successors or assigns of each) and no other person shall acquire or have any right hereunder or by virtue hereof. All of the District's representations, warranties and agreements contained in this Purchase Contract shall remain operative and in full force and effect and survive the closing on the Series 2018A Bonds, regardless of: (i) any investigations made by or on behalf of the Underwriter and (ii) delivery of and payment for the Series 2018A Bonds pursuant to this Purchase Contract.

Effectiveness. This Purchase Contract shall become effective upon the execution by the appropriate officials of the District and shall be valid and enforceable at the time of such acceptance. To the extent of any conflict between the provisions of this Purchase Contract and any prior contract between the parties hereto, the provisions of this Purchase Contract shall govern.

Headings. The headings of the sections of this Purchase Contract are inserted for convenience only and shall not be deemed to be a part hereof.

Amendment. No modification, alteration or amendment to this Purchase Contract shall be binding upon any party until such modification, alteration or amendment is reduced to writing and executed by all parties hereto.

Governing Law. This Purchase Contract shall be governed and construed in accordance with the laws of the State.

Counterparts; Facsimile. This Purchase Contract may be signed in any number of counterparts with the same effect as if the signatures thereto and hereto were signatures upon the same instrument. Facsimile and pdf signatures shall be deemed originals.

[Signature page follows.]

Very truly yours,	
FMSBONDS, INC.

By:	 Theodore A. Swinarski,
Senior Vice President – Trading	

Accepted and agreed to this
 	day of 	, 2018.	
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	 Graydon E. Miars, Chairperson, Board of Supervisors	

EXHIBIT A

DISCLOSURE AND TRUTH-IN-BONDING STATEMENT

 	, 2018

Board of Supervisors
Triple Creek Community Development District Hillsborough County, Florida

Re:  $ 	Triple Creek Community Development District Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds")

Dear Ladies and Gentlemen:

Pursuant to Chapter 218.385, Florida Statutes, and with respect to the issuance of the Series 2018A Bonds, FMSbonds, Inc. (the "Underwriter"), pursuant to a Bond Purchase Contract dated
 	, 2018 (the "Bond Purchase Contract"), between the Underwriter and Triple Creek Community Development District (the "District"), furnishes the following disclosures to the District (all capitalized terms used and not otherwise defined herein shall have the meanings assigned to them in the Bond Purchase Contract):

The total underwriting discount paid to the Underwriter pursuant to the Bond Purchase Contract for the Series 2018A Bonds is approximately $ 	per $1,000.00 or
$ 	.

The names, addresses and estimated amounts of compensation of any person who is not regularly employed by, or not a partner or officer of, the Underwriter, bank, banker, or financial consultant or advisor and who enters into an understanding with either the District or the Underwriter, or both, for any paid or promised compensation or valuable consideration directly, expressly or impliedly, to act solely as an intermediary between the District and the Underwriter for the purposes of influencing any transaction in the purchase of the Series 2018A Bonds are: None.

The nature and estimated amounts of expenses to be incurred by the Underwriter in connection with the issuance of the Series 2018A Bonds are set forth in Schedule I attached hereto.

The management fee charged by the Underwriter is: $0/$1,000 or $0.

Any other fee, bonus or other compensation estimated to be paid by the Underwriter in connection with the Series 2018A Bonds to any person not regularly employed or retained by the Underwriter in connection with the Series 2018A Bonds is as follows: None. GrayRobinson, P.A. has been retained as counsel to the Underwriter and will be compensated by the District.
The name and address of the Underwriter is: FMSbonds, Inc.
20660 W. Dixie Highway
North Miami Beach, Florida 33180

There are no "finders" as such term is used in Sections 218.385 and 218.386, Florida Statutes, in connection with the issuance of the Series 2018A Bonds.

Pursuant to the provisions of Section 218.385(2) and (3), Florida Statutes, the following truth in bonding statements are made with respect to the Series 2018A Bonds.

The District is proposing to  issue $ 	aggregate principal amount of the Series 2018A Bonds to (i) finance a portion of the Cost of acquisition, construction, installation and equipping of the Series 2018A Project; [(ii) pay interest on the Series 2018A Bonds through November 1, 20 ;] (iii) pay certain costs associated with the issuance of the Series 2018A Bonds; and (iv) fund the Series 2018A  Debt Service Reserve Account as provided in the Indenture.

The debt evidenced by the Series 2018A Bonds is expected to be repaid over a period of approximately 	( ) years. At the interest rates set out  in Exhibit  B to this Purchase  Contract, total interest paid over the life of the Series 2018A Bonds will be $ 	.

The source of repayment for the Series 2018A Bonds are the Series 2018A Special Assessments imposed and collected by the District. Based solely upon the assumptions set forth in the paragraphs above,  the  issuance  of  the Series  2018A Bonds  will result in $ 	(representing the average annual debt service payments due on the Series 2018A Bonds) of the Series 2018A Special Assessment revenues not being available to the District on an annual basis to finance other services of the District, provided however, that in the event that the Series 2018A Bonds were not issued, the District would not be entitled to impose and collect the Series 2018A Special Assessments in the amount of the principal of and interest to be paid on the Series 2018A Bonds.

[Remainder of page intentionally left blank.]

[Signature page to Disclosure and Truth in Bonding Statement]

Sincerely,

FMSBONDS, INC.

By:	 Theodore A. Swinarski,
Senior Vice President - Trading

SCHEDULE I

Expenses for the Series 2018A Bonds:

Expense	Amount	
DALCOMP		
Clearance		
CUSIP		
DTC		
FINRA/SIPC		
MSRB		
Electronic Orders		
TOTAL:		

EXHIBIT B

TERMS OF BONDS

Purchase Price for the Series 2018A Bonds:   $ 	(representing the $ 		 aggregate principal amount of the Series 2018A Bonds, [plus/less net original issue premium/discount of $ 	] and less an underwriter's discount of $ 	).

Principal Amounts, Maturities, Interest Rates and Prices:

Series 2018A Bonds	
Amount	Maturity Date	Rate	Price	

The Underwriter has offered the Series 2018A Bonds to the public on or before the date of this Purchase Contract at the initial offering prices set forth herein and has sold at least 10% of each maturity of the Bonds to the public at a price that is no higher than such initial offering prices[, except for the following maturities: 	].

Redemption Provisions: Optional Redemption
The Series 2018A Bonds may, at the option of the Issuer, be called for redemption prior to maturity in whole or in part on any date on or after November 1, 20 (the maturities to be selected by the Issuer and, if less than all of a maturity, the Series 2018A Bonds to be selected by a lot), at the Redemption Price of 100% of the principal amount thereof, without premium, plus accrued interest from the most recent Interest Payment Date to the redemption date.

Mandatory Sinking Fund Redemption

The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund

Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

Upon any redemption of Series 2018A Bonds other than in accordance with scheduled mandatory sinking fund redemptions, the District shall cause to be recalculated and delivered to the Trustee revised mandatory sinking fund redemption amounts recalculated so as to amortize the Outstanding principal amount of Series 2018A Bonds in substantially equal annual installments of principal and interest (subject to rounding to Authorized Denominations of principal) over the remaining term of the Series 2018A Bonds. The mandatory sinking fund installments as so recalculated shall not result in an increase in the aggregate of the mandatory sinking fund redemption amounts for all Series 2018A Bonds in any year. In the event of a redemption or purchase occurring less than 45 days prior to a date on which a mandatory sinking fund redemption payment is due, the foregoing recalculation shall not be made to mandatory sinking fund redemption amounts due in the year in which such redemption or purchase occurs, but shall be made to mandatory sinking fund redemption amounts for the immediately succeeding and subsequent years.

Extraordinary Mandatory Redemption

The Series 2018A Bonds are subject to extraordinary mandatory redemption prior to maturity by the District in whole, on any date, or in part, on any "Quarterly Redemption Date" (being any February 1, May 1, August 1 or November 1), at an extraordinary mandatory redemption price equal to 100% of the principal amount of the Series 2018A Bonds to be redeemed, plus interest accrued to the redemption date, as follows:

from Series 2018A Prepayment Principal deposited into the Series 2018A Prepayment Account following the payment in whole or in part of Series 2018A Special Assessments in accordance with the provisions of the Fourth Supplemental Indenture, including, with excess moneys transferred from the Series 2018A Debt Service Reserve Account to the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund resulting from such Series 2018A Special Assessment prepayments pursuant to the Fourth Supplemental Indenture;

on or after the Completion Date of the Series 2018A Project, by application of moneys remaining in any Subaccount of the Series 2018A Acquisition and Construction Account of the

Acquisition and Construction Fund not reserved by the District for the payment of any remaining part of the Cost of the Series 2018A Project, all of which shall be transferred as specified in the Fourth Supplemental Indenture to the Series 2018A General Account of the Series 2018A Bond Redemption Fund, credited toward extinguishment of the Series 2018A Special Assessments and applied toward the redemption of the Series 2018A Bonds in accordance with the manner it has credited such excess moneys toward extinguishment of Series 2018A Special Assessments which the District shall describe to the Trustee in writing;

from amounts on deposit in the Series 2018A Debt Service Reserve Account in excess of the Debt Service Reserve Requirement for the Series 2018A Bonds and transferred to the Series 2018A General Account of the Series 2018A Bond Redemption Fund in accordance with the Indenture to be used for the extraordinary mandatory redemption of the Series 2018A Bonds; and

from moneys, if any, on deposit in the Series 2018A Accounts and Subaccounts in the Series 2018A Fund and Accounts (other than the Rebate Fund) sufficient to pay and redeem all Outstanding Series 2018A Bonds and accrued interest thereon to the redemption date or dates in addition to all amounts owed to Persons under the Master Indenture.

EXHIBIT C

BOND COUNSEL'S SUPPLEMENTAL OPINION

 	, 2018

Triple Creek Community Development District Hillsborough County, Florida

FMSbonds, Inc.
North Miami Beach, Florida

Re:  $ 	Triple Creek Community Development District Special Assessment Bonds, Series 2018A

Ladies and Gentlemen:

We have acted as Bond Counsel to the Triple Creek Community Development District (the "District"), a community development district established and existing pursuant to Chapter 190 of the Florida Statutes, as amended (the "Act"), in connection with the issuance by the District of its
$ 	original aggregate principal amount of Triple Creek Community Development District Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds"). In such capacity, we have rendered our final approving opinion (the "Opinion") of even date herewith relating to the Series 2018A Bonds. The Series 2018A Bonds are secured pursuant to that certain Master Trust Indenture, dated June  1, 2012 (the "Master Indenture"), as supplemented and amended by that certain Fourth Supplemental Trust Indenture,  dated as of  1, 2018 (the "Fourth Supplemental Indenture"  and together  with the  Master Indenture, the "Indenture") by and between the District and The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee").

In connection with the rendering of the Opinion, we have reviewed records of the acts taken by the District in connection with the authorization, sale and issuance of the Series 2018A Bonds, were present at various meetings and participated in various discussions in connection therewith and have reviewed such other documents, records and other instruments as we deem necessary to deliver this opinion.

The District has entered into a Bond Purchase Contract dated 	, 2018 (the "Purchase Contract"), for the purchase of the Series 2018A Bonds. Capitalized words used, but not defined, herein shall have the meanings ascribed thereto in the Purchase Contract.

Based upon the forgoing, we are of the opinion that:

The sale of the Series 2018A Bonds by the District is not subject to the registration requirements of the Securities Act of 1933, as amended (the "Securities Act"), pursuant to the exemption provided in Section 3(a)(2) of the Securities Act.

The Indenture is exempt from qualification pursuant to the Trust Indenture Act of 1939, as amended.

The information in the Limited Offering Memoranda under the captions "INTRODUCTION," "DESCRIPTION OF THE SERIES 2018A BONDS" (other than the information under the subcaption "– Book-Entry Only System," as to which no view need be expressed), "SECURITY

FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS," and "APPENDIX A: COPY OF MASTER INDENTURE AND PROPOSED FORM OF SUPPLEMENTAL INDENTURE" insofar as
such statements constitute descriptions of the Series 2018A Bonds or the Indenture, are accurate as to the matters set forth or documents described therein, and the information under the captions "TAX MATTERS" and "AGREEMENT BY THE STATE," insofar as such information purports to describe or summarize certain provisions of the laws of the State of Florida (the "State") and the provisions of the Internal Revenue Code of 1986, as amended (the "Code"), is accurate as to the matters set forth therein.

This letter is furnished by us as Bond Counsel. No attorney-client relationship has existed or exists between our firm and FMSbonds, Inc. (the "Underwriter") in connection with the Series 2018A Bonds or by virtue of this letter. This letter is delivered to the Underwriter solely for its benefit as Underwriter and may not be used, circulated, quoted or otherwise referred to or relied upon by the Underwriter for any other purpose or by any other person other than the addressee hereto. This letter is not intended to, and may not be, relied upon by holders of the Series 2018A Bonds.

Very truly yours,

EXHIBIT D

ISSUER'S COUNSEL'S OPINION

 	, 2018

Triple Creek Community Development District Hillsborough County, Florida

FMSbonds, Inc.
North Miami Beach, Florida

The Bank of New York Mellon Trust Company, N.A., as Trustee Jacksonville, Florida
(Solely for reliance on Sections C.3, C.5. and C.9)

Re:  $ 	Triple Creek Community Development District (Hillsborough County,
Florida) Special Assessment Bonds, Series 2018A Ladies and Gentlemen:
We serve as counsel to the Triple Creek Community Development District ("District"), a local unit of special-purpose government established pursuant to the laws of the State of Florida (the "State"), in connection with the sale by the District of its $ 	Triple Creek Community Development District (Hillsborough, Florida) Special Assessment Bonds, Series 2018A (the "Bonds"). This letter is delivered to you pursuant to Section 3.01 of the Master Indenture (defined below) and Section 8c of the Bond Purchase Contract (referenced below), and is effective as of the date first written above. Each capitalized term not otherwise defined herein has the meaning given it to it in the Indenture (defined herein).

DOCUMENTS EXAMINED

In rendering the opinions set forth below, we have examined and/or relied upon the following documents and have made such examination of law as we have deemed necessary or appropriate:

Ordinance 07-14, enacted by Hillsborough County, Florida, which was effective as of May 11, 2007, as amended by Ordinance 15-18, enacted by Hillsborough County, Florida, which was effective as of July 22, 2015 ("Establishment Ordinance");
the Master Trust Indenture, dated as of June 1, 2012 ("Master Indenture"), as supplemented by the Fourth Supplemental Trust Indenture, dated as of 1, 2018 (the "Supplemental Trust Indenture," and together with the Master Indenture, "Indenture"), each by and between the District and The Bank of New York Mellon Trust Company, N.A., as trustee ("Trustee");
Resolutions Nos. 2007-19, 2017-05 and 2018-   adopted by the District  on July 5,    2007, October 25, 2016 and May , 2018, respectively (collectively,  "Bond  Resolution");
The Amended and Restated Master Capital Improvement Plan, dated April 11, 2016 and adopted by the District on May 24, 2016, and the Supplemental Engineering Report Special Assessment Bonds, Series 2017 dated January 23, 2017,  as supplemented  	 (together, "Engineer's Report"), which describes among other things, the "Project";

Master Special Assessment Allocation Report, dated April 12, 2016, and the Final  Special Assessment Allocation Report, Special Assessment Bonds Series 2018A dated
 	,    2018,  and   adopted 	, 2018 (collectively, "Assessment Methodology");
Resolution Nos. 2018- , 2018- and 2018- (collectively, "Assessment Resolution"), establishing the debt service special assessments ("Debt Assessments") securing the Bonds;
The Final Judgment issued on October 8, 2007 and by the Circuit Court for the Thirteenth Judicial Circuit in and for Hillsborough County, Florida in Case No. 07-CA- 009044, and Certificate of No Appeal issued on November 13, 2007;
The  Preliminary  Limited  Offering Memorandum dated 	, 2018 ("PLOM") and Limited Offering Memorandum dated 	, 2018 ("LOM");
Certain certifications by FMSbonds, Inc. ("Underwriter"), as underwriter to the sale of the Bonds;
Certain certifications of Scarola Associates Engineering Design and Land Consultants, P.A., as District Engineer;
Certain certifications of Rizzetta and Company, Inc., as District Manager and Assessment Consultant;
A general and closing certificate of the District;
An opinion of Akerman, LLP ("Bond Counsel") issued to the District in connection with the sale and issuance of the Bonds;
An opinion of Feldman & Mahoney, P.A. counsel to TC Venture 1, LLC ("Landowner"), issued to the District and the Underwriter in connection with the sale and issuance of the Bonds;
The following agreements ("Bond Agreements"):
the  Continuing  Disclosure Agreement dated 	, 2018, by and among the District, the Landowner, and a dissemination agent;
the Bond Purchase Contract between Underwriter and the District and dated
 	, 2018 ("BPA");
the Acquisition Agreement between the District and the Landowner and dated
 	, 2018;
the Completion Agreement between the District and the Landowner and dated
 	, 2018;
the True-Up Agreement between the District and the Landowner and dated
 	, 2018;
the Collateral Assignment and Assumption Agreement between the District and the Landowner and dated 	, 2018;
a Declaration of Consent to Jurisdiction executed by the Landowner; and
such other documents as we have deemed necessary or appropriate in rendering the opinions set forth below.

We have also attended various meetings of the District and have participated in conferences from time to time with representatives of the District, the District Engineer, the District Manager and Assessment Consultant, the Underwriter, Bond Counsel, counsel to the Underwriter, the Landowner, counsel to the Landowner, and others relative to the Limited Offering Memorandum and the related documents described herein.

RELIANCE

This opinion is solely for the benefit of the (i) District; (ii) the Underwriter; and (iii) the Trustee however, the Trustee may only rely on this opinion for the limited purposes of the opinions stated in

Sections C.3, C.5 and C.9. This opinion may not be relied on by any other party or for any other purpose without our prior written consent.

OPINIONS

Based on the foregoing, and subject to the qualifications and assumptions set forth herein, we are of the opinion that:

Authority – Under the Florida Constitution and laws of the State, the District has been duly established and validly exists as a local unit of special purpose government and a community development district under Chapter 190, Florida Statutes (the "Act"), with such powers as set forth in the Act, and with good, right and lawful authority: (a) to enter into and to consummate the transactions contemplated by the Bond Resolution, the Assessment Resolution, the Indenture, the Bonds and the Bond Agreements; (b) to issue the Bonds for the purposes for which they are issued; (c) to impose, levy, collect and enforce the Debt Assessments and pledge the Pledged Revenues to secure the Bonds as provided in the Indenture; (d) to adopt the Bond Resolution and the Assessment Resolution; and (e) to perform its obligations under the terms and conditions of the Bond Resolution, the Assessment Resolution, the Bond Agreements, the Bonds and the Indenture.

Assessments – The proceedings by the District with respect to the Debt Assessments have been in accordance with Florida law. The District has taken all action necessary to levy and impose the Debt Assessments as set forth in the Assessment Resolution, Assessment Methodology, and/or other applicable documents. The Debt Assessments constitute legal, valid, binding and enforceable first liens upon the property against which such Debt Assessments are assessed, co-equal with the lien of all state, county, district and municipal taxes and assessments, and superior in dignity to all other liens, titles and claims, until paid.

Agreements – The (a) Bond Resolution, (b) Assessment Resolution, (c) Bonds, (d) Indenture, and (e) Bond Agreements (assuming due authorization, execution and delivery of documents
– (e) listed herein by any parties thereto other than the District) have been duly and validly authorized, executed and delivered by the District, have been duly approved and adopted and/or issued by the District, are in full force and effect, constitute legal, valid and binding obligations of the District, and are enforceable against the District in accordance with their respective terms. All conditions prescribed in the Indenture as precedent to the issuance of the Bonds have been fulfilled.

Validation – The Bonds have been validated by a final judgment of the Circuit Court in and for Hillsborough County, Florida, of which no timely appeal was filed.

Governmental Approvals – As of the date hereof, any consents of any regulatory bodies required in connection with the issuance of Bonds or in connection with the acquisition of improvements included in the Project have been obtained or can be reasonably expected to be obtained, which status are as more specifically set forth in the PLOM and LOM, and to the extent that the acquisition of real property or interest therein is included in the Project, (i) the District reasonably expects it can acquire good and marketable title thereto free from all liens and encumbrances except such as will not materially interfere with the proposed use thereof or (ii) the District has or can acquire a valid, subsisting and enforceable leasehold, easement, right-of-way or other interest in real property sufficient to effectuate the purpose of the issue.

PLOM and LOM – The District has duly authorized the execution, delivery and distribution by the Underwriter of the PLOM and LOM. To our knowledge, and based upon our review of the PLOM and LOM and without having undertaken to determine independently the accuracy,

completeness or fairness of the statements contained in the PLOM and LOM, and as of the date of their respective issuances, and with respect to the PLOM, the date of the BPA, and with respect to the LOM, the date hereof, nothing has come to our attention which would lead us to believe that the PLOM and LOM contain an untrue statement of a material fact or omit to state a material fact necessary to make the statements contained therein, in light of the circumstances under which they were made, not misleading, provided however that the opinions stated herein extend only to the following provisions of the PLOM and LOM:   "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS –
Prepayment of Assessments, and Collateral Assignment and Assumption of Development and Contract Rights," "ENFORCEMENT OF ASSESSMENT COLLECTIONS," "THE DISTRICT" (excluding the
subcaptions "District Manager and Other Consultants"), "ASSESSMENT METHODOLOGY AND ALLOCATION   OF   ASSESSMENTS,"   "AGREEMENT   BY   THE   STATE,"   "LEGALITY   FOR
INVESTMENT," "LITIGATION – The District," "CONTINUING DISCLOSURE" (as it relates to the District only), "VALIDATION," and "AUTHORIZATION AND APPROVAL," and further provided however that the opinions stated herein do not extend to any statements that constitute descriptions of the Bonds or the Indenture. No information or opinion is offered as to any remaining provisions of the  PLOM or LOM.

Litigation – Based on inquiry of the District's Registered Agent for service of process  and the fact that we have not been served with notice, there is no litigation pending or, to the best of our knowledge, threatened against the District: (a) seeking to restrain or enjoin the issuance or delivery of the Bonds or the application of the proceeds thereof, or the imposition, levy or collection of the Debt Assessments or the Pledged Revenues pledged for the payment of the debt service on the Bonds; (b) contesting or affecting the authority for the Debt Assessments, the authority for the issuance of the Bonds or the validity or enforceability of the Bonds, the Indenture, the Bond Agreements or the transactions contemplated thereunder; (c) contesting or affecting the establishment or existence of the District or any of its Supervisors, officers or employees, its assets, property or condition, financial or otherwise, or contesting or affecting any of the powers of the District, including its power to enter into the Indenture or the Bond Agreements, or its power to determine, assess, levy, collect and pledge the Debt Assessments for the payment of the debt service on the Bonds; or (d) specifically contesting the exclusion from federal gross income of interest on the Bonds.

Compliance with Laws – To the best of our knowledge, the District is not, in any manner material to the issuance of the Bonds or the Debt Assessments, in breach of or default under any applicable provision of the Act or constitutional provision, statute, or administrative regulation of the State of Florida, or any applicable judgment or decree, any loan agreement, indenture, bond, note, resolution, agreement (including the Bond Agreements and Indenture), or any other material instrument to which the District is a party or to which the District or any of its property or assets is otherwise subject, and to the best of our knowledge, no event has occurred and is continuing which with the passage of time or the giving of notice, or both, would constitute a material default or event of default by the District under any such instrument; provided, however, that no opinion is expressed as to compliance with any state or federal tax or securities laws.

Authority to Undertake the Project - The District has good right and lawful authority under the Act to undertake, finance, acquire, construct, own, and operate the Project, subject to obtaining such licenses, orders or other authorizations as are, at the date of such opinion, required to be obtained from any agency or regulatory body.

CERTAIN ASSUMPTIONS

In rendering the foregoing opinions, we have assumed the following: (1) that all public records, certifications, agreements and other documents examined by us that have been executed or certified by

public officials acting within the scope of their official capacities are authentic, truthful and accurate; (2) that copies of such public records, certifications, agreements, and other documents furnished to us are authentic and conform to the originals; (3) that all signatures on executed public records, certifications, agreements and other documents are genuine; and (4) that all public records, certifications, agreements and other documents have been properly authorized and are binding on each of the other parties thereto. Such assumptions do not apply to District documents.

CERTAIN QUALIFICATIONS

The foregoing opinions are subject to the following qualifications:

The opinions or statements expressed above are based solely on the laws of Florida in effect at the time of issuance of the Bonds. Accordingly, we express no opinion nor make any statement regarding the effect or application of the laws of the federal government (including but not limited to the Internal Revenue Code or any proposed changes thereto, or any other state or other jurisdiction).

Our opinion as to enforceability of any document is subject to limitations imposed by bankruptcy, insolvency, reorganization, moratorium, liquidation, readjustment of debt, or similar laws relating to or affecting creditors' rights generally and general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law), and to the exercise of judicial discretion in appropriate cases, including the fact that specific performance and other equitable remedies are granted only in the discretion of a court.

Nothing herein shall be construed as an opinion regarding the possible applicability of state securities or "blue sky" laws or federal securities laws, as to which no opinion is expressed.

We further express no opinion as to the necessity for an interest rate waiver under Florida law, or the applicability of any provision or section of the Internal Revenue Code.

We express no opinion and make no representations with regard to financial information or statistical data. We express no opinion as to compliance with any state or federal tax laws.

We have not reviewed, and therefore express no opinion, regarding any land use, real property or other related items, including but not limited to whether TC Venture 1, LLC is able to convey good and marketable title to any particular real property or interest therein and related to the Project.

With respect to any of the opinions set forth in this letter which are based on or qualified by the phrase "to our knowledge," the words "to our knowledge" signify that, in the course of our representation of the District, no facts have come to our attention that would give us actual knowledge that any such opinions or other matters are not accurate. Except to the extent expressly set forth herein, we have not undertaken any independent investigation to determine the existence or absence of any such facts, and no inference as to our knowledge of the existence of such facts should be drawn from the fact  of our representation of District.

The opinions set forth herein are based on factual representations made to us as of the date hereof. We assume no duty to update or supplement our opinions to reflect any facts or circumstances that may thereafter come to our attention, or to reflect any changes in law that may thereafter occur or become effective. Moreover, our opinions are not a guarantee of a particular result,  and are not binding on the courts or any other entity; rather, our opinions represent our professional judgment based on our review of existing law, and in reliance on the representations and covenants that we deem relevant to such opinions.

Very truly yours,

HOPPING GREEN & SAMS P.A.

For the Firm

EXHIBIT E

CERTIFICATE OF LANDOWNER

TC VENTURE 1, LLC, a Delaware limited liability company (the "Landowner"), DOES HEREBY CERTIFY, that:

This Certificate of the Landowner is furnished pursuant to Section 8(c)(11) of the Bond Purchase Contract dated 	, 2018 (the "Purchase Contract") between Triple Creek Community Development District (the "District") and FMSbonds, Inc. (the "Underwriter") relating to the sale by the
District   of  its  $ 	original aggregate principal amount of Triple Creek Community
Development District Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds"). Capitalized terms used, but not defined, herein shall have the meaning assigned thereto in the Purchase Contract.

The Landowner is a limited liability company organized and existing under the laws of the State of Delaware and is qualified to transact business in the State of Florida.

Representatives of the Landowner have provided information to the District to be used in connection with the offering by the District of its Bonds, pursuant to a Preliminary Limited Offering Memorandum dated 	,  2018  and  the  Limited  Offering Memorandum, dated 	, 2018, including the appendices attached thereto (collectively, the "Limited Offering Memoranda").

The Declaration of Consent dated 	, 2018, executed by the Landowner and to be recorded in the public records of Hillsborough County, Florida (the "Declaration of Consent"), constitutes a valid and binding obligation of the Landowner, enforceable against the Landowner in accordance with its terms.

The Landowner has reviewed and approved the information contained in the Limited Offering Memoranda under the captions "THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT," "THE DEVELOPMENT," "THE LANDOWNER," "BONDOWNERS' RISKS" (as it relates to the Landowner and the Development), "LITIGATION – The Landowner" and "CONTINUING DISCLOSURE" (as it relates to the Landowner) and warrants and represents that such information did not as of their respective dates, and does not as of the date hereof, contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading. In addition, the Landowner is  not aware of any other information in the Limited Offering Memoranda that contains an untrue statement of a material fact or omits to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.

The Landowner represents and warrants that it has complied with and will continue to comply with Chapter 190.048, Florida Statutes, as amended.

As of the date hereof, there has been no material adverse change in the business, properties, assets or financial condition of the Landowner which has not been disclosed in the Limited Offering Memoranda.

The Landowner hereby represents that it owns all of the land in the District that will be subject to the Series 2018A Special Assessments, and hereby consents to the levy of the Series 2018A Special Assessments on the lands in the District owned by the Landowner. The levy of the Series 2018A Special Assessments on the District Lands will not conflict with or constitute a breach of or default under

any agreement, mortgage, lien or other instrument to which the Landowner is a party or to which its property or assets are subject.

The Landowner has not made an assignment for the benefit of creditors, filed a petition in bankruptcy, petitioned or applied to any tribunal for the appointment of a custodian, receiver or any trustee or commenced any proceeding under any bankruptcy, reorganization, arrangement, readjustment of debt, dissolution or liquidation law or statute of any jurisdiction. The Landowner has not indicated its consent to, or approval of, or failed to object timely to, any petition in bankruptcy, application or proceeding or order for relief or the appointment of a custodian, receiver or any trustee.

The Landowner acknowledges that the Series 2018A Bonds have the debt service requirements set forth in the Limited Offering Memorandum and that the Series 2018A Special Assessments will be levied by the District at times, and in amounts sufficient, to enable the District to pay debt service on the respective Series of Series 2018A Bonds when due.

To the best of our knowledge, the Landowner is not in default under any other resolution, ordinance, agreement or indenture, mortgage, lease, deed of trust, note or other instrument to which the Landowner is subject or by which the Landowner or its properties are or may be bound, which would have a material adverse effect on the consummation of the transactions contemplated by the Financing Documents, Ancillary Documents or on the Development and is current in the payment of all ad valorem, federal and state taxes associated with the development of the District Lands that will be subject to the Series 2018A Special Assessments.

Except as otherwise disclosed in the Limited Offering Memoranda, there is no action, suit or proceedings at law or in equity by or before any court or public board or body pending or, solely to the best of our knowledge, threatened against the Landowner (or any basis therefor) (a) seeking to restrain or enjoin the execution or delivery of Financing Documents, Declaration of Consent and/or Ancillary Documents to which the Landowner is a party, (b) contesting or affecting the validity or enforceability of the Financing Documents, Declaration of Consent and/or Ancillary Documents, or any and all such other agreements or documents as may be required to be executed, or the transactions contemplated thereunder,
contesting or affecting the establishment or existence, of the Landowner, or of the Landowner's business, assets, property or conditions, financial or otherwise, or contesting or affecting any of the powers of the Landowner, or (d) that would have a material and adverse effect upon (i) the ability of 2018A Assessment Area to be developed and completed as described in the Limited Offering Memoranda, (ii) the ability of the Landowner to pay the Series 2018A Special Assessments levied against the District Lands owned by the Landowner, or (iii) the ability of the Landowner to perform its various obligations as described in the Limited Offering Memoranda.

To the best of our knowledge after due inquiry, the Landowner is in compliance in all material respects with all provisions of applicable law in all material matters relating to the development of the 2018A Assessment Area as described in the Limited Offering Memoranda, including applying for all necessary permits. Except as otherwise described in the Limited Offering Memoranda, (a) the 2018A Assessment Area is zoned and properly designated for its intended use; (b) all government permits necessary for the development of the 2018A Assessment Area, other than certain permits which are expected to be received as needed, have been received; (c) the Landowner is not aware of any default of any zoning condition, permit or development agreement which would adversely affect the ability of the 2018A Assessment Area to be developed or completed as described in the Limited Offering Memoranda and all appendices thereto; and (d) there is no reason to believe that any permits, consents and licenses required to complete the development of the 2018A Assessment Area as described in the Offering Memoranda will not be obtained as required.

The Landowner acknowledges that it will have no rights under Chapter 170, Florida Statutes, as amended, to prepay, without interest, the Series 2018A Special Assessments imposed on  lands in the District owned by the Landowner within thirty (30) days following completion of the Series 2018A Project and acceptance thereof by the District.

Except as expressly disclosed in the Limited Offering Memoranda, the Landowner has never failed in the last five years to comply with its continuing disclosure obligations entered in connection with SEC Rule 15c2-12.

The Landowner is not in default of any obligations to pay special assessments, and the Landowner is not insolvent.

Dated: 	, 2018.

TC VENTURE 1, LLC, a Delaware limited liability company

By:		 Rick Harcrow, Vice President

APPENDIX F

CERTIFICATE OF ENGINEER

SCAROLA ASSOCIATES (the "Engineers"), DOES HEREBY CERTIFY, that:

This certificate is furnished pursuant to Section 8(c)(17) of the Bond Purchase Contract dated 	, 2018 (the "Purchase Contract"), by and between Triple  Creek  Community Development District (the "District") and FMSbonds, Inc. with respect to the $ 	Triple Creek Community Development District Special Assessment Bonds, Series 2018A (the "Bonds"). Capitalized terms used, but not defined, herein shall have the meaning assigned thereto in the Purchase Contract or the  Preliminary  Limited  Offering  Memorandum dated 	, 2018 and the Limited Offering Memorandum, dated 	, 2018, including the appendices attached thereto, relating to the Bonds (collectively, the "Limited Offering Memoranda"), as applicable.

The Engineers have been retained by the District as consulting engineers.

The plans and specifications for the Series 2018A Project (as described in the Limited Offering Memoranda) improvements were approved by all regulatory bodies required to approve them. All environmental and other regulatory permits or approvals required in connection with the construction of the Series 2018A Project have been obtained and all environmental and other regulatory permits or approvals required in connection with the remainder of the Series 2018A Assessment Area have either been obtained or are reasonably expected to be obtained in the ordinary course.

The Engineers prepared the reports entitled "Amended and Restated Master Capital Improvement Plan dated April 11, 2016 (the "Master Engineer's Report"), as supplemented by that Supplemental Engineer's Report, Capital Improvement Revenue Bonds, Series 2017, dated November 15, 2016 (the "Supplemental Engineer's Report" and together with the Master Engineer's Report, the "Engineer's Report"). The Report was prepared in accordance with generally accepted engineering principles. The Report is included as "APPENDIX C: ENGINEER'S REPORT" to the Preliminary Limited Offering Memorandum and the Limited Offering Memorandum and a description of the Report and certain other information relating to the Series 2018A Project and the development of the 2018A Assessment Area are included in the Preliminary Limited Offering Memorandum and the Limited Offering Memorandum under the captions "THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT" and "THE DEVELOPMENT." The Report and  said information are true and complete in all material respects, contain no untrue statement of a material fact, and do not omit to state a material fact necessary to make the statements made therein, in light of the circumstances under which they were made, not misleading.

The Engineers hereby consent to the inclusion of the Report as "APPENDIX C: ENGINEER'S REPORT" to the Preliminary Limited Offering Memorandum and the Limited Offering Memorandum and to the references to the Engineers in the Preliminary Limited Offering Memorandum and the Limited Offering Memorandum.

The price expected to be paid by the District, based on current construction cost estimates, to the Landowner for any future acquisition of the improvements included within the Series 2018A Project does not exceed the lesser of the cost of the Series 2018A Project or the fair market value of the assets acquired by the District.

To the best of our knowledge, after due inquiry, the Landowner is in compliance in all material respects with all provisions of applicable law in all material matters relating to the Landowner and the Development as described in the Limited Offering Memoranda. Except as otherwise described in the Limited Offering Memoranda, (a) all government permits required in connection with the construction of the Development as described in the Limited Offering Memoranda have been received, or are reasonably expected to be obtained; (b) we are not aware of the any default of any zoning condition, land use permit or development agreement which would adversely affect the ability to complete development of the 2018A Assessment Area as described in the Limited Offering Memoranda and all appendices thereto; and (c) we have no actual knowledge and are not otherwise aware of any reason to believe that any permits, consents and licenses required to complete the development of the 2018A Assessment Area as described in the Limited Offering Memoranda will not be obtained in due course as required by the Landowner or any other person or entity, necessary for the development of the 2018A Assessment Area described in the Limited Offering Memoranda and all appendices thereto.

There is adequate water and sewer service capacity to serve the 2018A Assessment Area.

Date: 	, 2018.

SCAROLA ASSOCIATES

By:	 Print Name: 	 Title: 	 

EXHIBIT G

CERTIFICATE OF DISTRICT MANAGER AND METHODOLOGY CONSULTANT

RIZZETTA & COMPANY, INC. ("Rizzetta"), DOES HEREBY CERTIFY:

This certificate is furnished pursuant to Section 8(c)(18) of the Bond Purchase Contract dated 	, 2018 (the "Purchase Contract"), by and between Triple  Creek  Community Development District (the "District") and FMSbonds, Inc. with respect to the $ 	Triple Creek Community Development District Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds"). Capitalized terms used, but not defined, herein shall have the meaning assigned thereto in the Purchase Contract or the Limited Offering Memoranda relating to the Series 2018A Bonds, as applicable.

Rizzetta has acted as district manager and methodology consultant to the District in connection with the sale and issuance by the District of its Series 2018A Bonds and has participated in the preparation of the Preliminary Limited Offering  Memorandum dated 	, 2018 and the Limited Offering Memorandum, dated 	, 2018, including the appendices attached thereto (collectively, the "Limited Offering Memoranda").

In connection with the issuance of the Series 2018A Bonds, we have been retained by the District to prepare the Master Special Assessment Allocation Report dated May 17, 2016, as supplemented by the Second Supplemental Special Assessment Allocation Report dated 	, 2018 (collectively, the "Assessment Methodology"), which Assessment Methodology has been included as an appendix to the Limited Offering Memoranda. We hereby consent to the use of such Assessment Methodology in the Limited Offering Memoranda and consent to the references to us therein.

As District Manager, nothing has come to our attention that would lead us to believe that the Limited Offering Memoranda, as they relate to the District, the Series 2018A Project, or any information provided by us, and the Assessment Methodology, as of their respective dates and as of this date, contained or contains any untrue statement of a material fact or omitted or omits to state a material fact necessary to be stated therein in order to make the statements made therein, in light of the circumstances under which they were made, not misleading.

The information set forth in the Limited Offering Memoranda under the subcaptions "THE DISTRICT," "THE MASTER CAPITAL IMPROVEMENT PLAN AND SERIES 2018A PROJECT," "ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS," LITIGATION – The District," "CONTINGENT FEES," "EXPERTS," "FINANCIAL INFORMATION," "DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS," "CONTINUING DISCLOSURE," and in "APPENDIX D: ASSESSMENT METHODOLOGY" and "APPENDIX E: DISTRICT'S FINANCIAL STATEMENTS" did not as of the respective dates of the Limited Offering Memoranda and does not as of the date hereof contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading.

To the best of our knowledge, there has been no change which would materially adversely affect the assumptions made or the conclusions reached in the Assessment Methodology and the considerations and assumptions used in compiling the Assessment Methodology are reasonable. The Assessment Methodology and the assessment methodology set forth therein were prepared in accordance with all applicable provisions of Florida law.

As District Manager for the District, we are not aware of any litigation pending or, to the best of our knowledge, threatened against the District restraining or enjoining the issuance, sale, execution or delivery of the Series 2018A Bonds, or in any way contesting or affecting the validity of the Series 2018A Bonds or any proceedings of the District taken with respect to the issuance or sale thereof, or the pledge or application of any moneys or security provided for the payment of the Series 2018A Bonds, or the existence or powers of the District.

The benefit from the Series 2018A Project equals or exceeds the Series 2018A Special Assessments (the "Special Assessments"), and such Special Assessments are fairly and reasonably allocated across all lands subject to the Special Assessments. Moreover, the assessments, as initially levied, and as may be reallocated from time to time in a report prepared by Rizzetta, as permitted by resolutions adopted by the District with respect to the Series 2018A Special Assessments are sufficient to enable the District to pay the debt service on the Series 2018A Bonds through the final maturity thereof.

Dated: 	, 2018.

RIZZETTA & COMPANY, INC., a Florida
corporation

By:	 Name:	 Title:   	

This Preliminary Limited Offering Memorandum and the information contained herein are subject to completion or amendment. Under no circumstances shall this Preliminary Limited Offering Memorandum constitute an offer to sell or a solicitation of an offer to buy, nor shall there be any sale of the Series 2018A Bonds in any jurisdiction in which such offer, solicitation or sale would be unlawful prior to registration, qualification or exemption under the securities laws of such jurisdiction. The District has deemed this Preliminary Limited Offering Memorandum "final," except for permitted omissions, within the contemplation of Rule 15c2-12 promulgated by the Securities and Exchange Commission.

DRAFT-1
GrayRobinson, P.A. April 23, 2018

PRELIMINARY LIMITED OFFERING MEMORANDUM DATED 	, 2018

NEW ISSUES - BOOK-ENTRY ONLY
LIMITED OFFERING	NOT RATED

In the opinion of Bond Counsel (as hereinafter defined), under existing statutes, regulations, published rulings and court decisions, and assuming compliance by the District with the tax covenants described herein and the accuracy of certain representations included in the closing transcript for the Series 2018A Bonds (as hereinafter defined), interest on the Series 2018A Bonds is, under Section 103 of the Code (as hereinafter defined), excludable from gross income for federal income tax purposes, and is not an item of tax preference for purposes of the federal alternative minimum tax imposed on individuals. See "TAX MATTERS" herein. Bond Counsel is further of the opinion that the Series 2018A Bonds and interest thereon are not subject to taxation under the laws of the State of Florida except as to estate taxes and taxes imposed by Chapter 220, Florida Statutes, on interest, income or profits on debt obligations owned by corporations as defined in Chapter 220.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT (HILLSBOROUGH COUNTY, FLORIDA)

$7,455,000*
SPECIAL ASSESSMENT BONDS, SERIES 2018A

Dated: Date of Delivery	Due: As shown below

The Triple Creek Community Development District Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds") are being issued by the Triple Creek Community Development District (the "District" or "Issuer") only in fully registered form, without coupons, in denominations of $5,000 and any integral multiple thereof.

The District is a local unit of special purpose government of the State of Florida, created pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), and by Ordinance No. 07-14, enacted by the Board of County Commissioners of Hillsborough County, Florida (the "County") on May 8, 2007 and effective May 11, 2007, as supplemented by Ordinance 15-18 enacted on July 21, 2015. The District was created for the purpose of delivering certain community development services and facilities for the benefit of District Lands (as hereinafter defined), and has previously determined to undertake in one or more stages, the acquisition and/or construction of public improvements and community facilities as set forth in the Act for the special benefit of certain District Lands.

The Series 2018A Bonds will bear interest at the fixed rates set forth below, calculated on the basis of a 360-day year comprised of twelve 30 day months, payable semi-annually on each May 1 and November 1, commencing November 1, 2018. The Series 2018A Bonds, when issued, will be registered in the name of Cede & Co., as registered owner and nominee for The Depository Trust  Company ("DTC") of New York, New York. Purchases of beneficial interests in the Series 2018A Bonds will be made only in book-entry form. Accordingly, principal of and interest on the Series 2018A Bonds will be paid from sources described below by The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") directly to DTC as the registered owner thereof. Disbursements of such payments to the DTC Participants (as hereinafter defined) is the responsibility of DTC and disbursements of such payments to the beneficial owners is the responsibility of the DTC Participants and the Indirect Participants (as hereinafter defined), as more fully described herein. Any purchaser of a beneficial interest in a Series 2018A Bond must maintain an account with a broker or dealer who is, or acts through, a DTC Participant to receive payment of the principal of and interest on such Series 2018A Bond. See "DESCRIPTION OF THE SERIES 2018A BONDS – Book-Entry Only System" herein.

The Series 2018A Bonds are being issued by the District pursuant to the Act, Resolution No. 2007-19 adopted by the Board of Supervisors of the District (the "Board") on July 5, 2007 (the "Original Resolution"), as supplemented by Resolution 2018-  adopted by the  Board on May  , 2018, (collectively with the Original Resolution, the "Bond Resolution"), and a Master Trust  Indenture dated as of June 1,   2012 (the "Master Indenture"), as amended and supplemented, with respect to the Series 2018A Bonds by a Fourth Supplemental Trust Indenture dated as of 	1, 2018 (the "Fourth Supplemental Indenture" and, together with the Master Indenture, the "Indenture"), each by and between the District and the Trustee. Capitalized terms not defined herein shall have the meanings assigned to them in the Indenture. See "APPENDIX A: COPY OF MASTER INDENTURE AND PROPOSED FORM OF SUPPLEMENTAL INDENTURE" herein.

Proceeds of the Series 2018A Bonds will be used for the purposes of providing funds to (i) finance a portion of the Cost of acquisition, construction, installation and equipping of the Series 2018A Project (as defined herein); [(ii) pay interest on the Series 2018A Bonds through November 1, 20 ;] (iii) pay certain costs associated with the issuance of the Series 2018A Bonds; and (iv) fund the Series 2018A Reserve  Account as provided in the Indenture. See "THE CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT" and "ESTIMATED SOURCES AND USES OF FUNDS" herein.

The Series 2018A Bonds will be secured by a pledge of the Series 2018A Pledged Revenues. "Series 2018A Pledged Revenues" shall mean (a) all revenues received by the District from Series 2018A Special Assessments, including, without limitation, amounts received from any foreclosure proceeding for the enforcement of collection of such Series 2018A Special Assessments or from the issuance and sale of tax certificates with respect to such Series 2018A Special Assessments, and (b) all moneys on deposit in the Funds and Accounts established under the Indenture; provided, however, that Series 2018A Pledged Revenues shall not include (i) any moneys transferred to the Rebate Fund, or investment earnings thereon and (ii) "special assessments" levied and collected by the District under Section 190.022 of the Act for maintenance

purposes or "maintenance special assessments" levied and collected by the District under Section 190.021(3) of the Act (it being expressly understood that the lien and pledge of the Indenture shall not apply to any of the moneys described in the foregoing clauses (i) and (ii) of this proviso). See "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS" herein.

The Series 2018A Bonds are subject to optional, mandatory sinking fund and extraordinary mandatory redemption at the times, in the amounts and at the redemption prices as more fully described herein. See "DESCRIPTION OF THE SERIES 2018A BONDS – Redemption Provisions" herein.

THE SERIES 2018A BONDS ARE LIMITED OBLIGATIONS OF THE DISTRICT PAYABLE SOLELY OUT OF THE SERIES 2018A PLEDGED REVENUES PLEDGED THEREFOR UNDER THE INDENTURE AND NEITHER THE PROPERTY, THE FULL FAITH AND CREDIT, NOR THE TAXING POWER OF THE DISTRICT, THE COUNTY, THE STATE OF FLORIDA (THE "STATE"), OR ANY OTHER POLITICAL SUBDIVISION THEREOF, IS PLEDGED AS SECURITY FOR THE PAYMENT OF THE SERIES 2018A BONDS, EXCEPT THAT THE DISTRICT IS OBLIGATED UNDER THE INDENTURE TO LEVY AND TO EVIDENCE AND CERTIFY, OR CAUSE TO BE CERTIFIED, FOR COLLECTION, SERIES 2018A SPECIAL ASSESSMENTS TO SECURE AND PAY THE SERIES 2018A BONDS. THE SERIES 2018A BONDS DO NOT CONSTITUTE AN INDEBTEDNESS OF THE DISTRICT, THE COUNTY, THE STATE, OR ANY OTHER POLITICAL SUBDIVISION THEREOF WITHIN THE MEANING OF ANY CONSTITUTIONAL OR STATUTORY PROVISION OR LIMITATION.

The Series 2018A Bonds involve a degree of risk (see "BONDOWNERS' RISKS" herein) and are not suitable for all investors (see "SUITABILITY FOR INVESTMENT" herein). The Underwriter named below is limiting this offering to "accredited investors" within the meaning of Chapter 517, Florida Statutes, and the rules of the Florida Department of Financial Services promulgated thereunder. The limitation of the initial offering to accredited investors does not denote restrictions on transfer in any secondary market for the Series 2018A Bonds. The Series 2018A Bonds are not credit enhanced or rated and no application has been made for a rating  with respect to the Series 2018A Bonds.

This cover page contains information for quick reference only. It is not a summary of the Series 2018A Bonds. Investors must read the entire Limited Offering Memorandum to obtain information essential to the making of an informed investment decision.

MATURITY SCHEDULE

$ 	–       % Series 2018A Term Bond due November 1, 20    , Yield      %, Price 	CUSIP # 	**
$ 	–       % Series 2018A Term Bond due November 1, 20    , Yield      %, Price 	CUSIP # 	**

FMSbonds, Inc.

The initial sale of the Series 2018A Bonds is subject to certain conditions precedent, including, without limitation, receipt of the opinion of Akerman LLP, Jacksonville, Florida, Bond Counsel, as to the validity of the Series 2018A Bonds and the excludability of interest thereon from gross income for federal income tax purposes. Certain legal matters will be passed upon for the District by its counsel, Hopping Green & Sams, P.A., Tallahassee, Florida, for the Landowner (as hereinafter defined) by its counsel, Feldman & Mahoney, P.A., Clearwater, Florida, and for the Underwriter by its counsel, GrayRobinson, P.A., Tampa, Florida. It is expected that the Series 2018A Bonds will be  delivered in book-entry form through the facilities of DTC on or about 	, 2018.
Dated: 	, 2018.

* Preliminary, subject to change.
**The District is not responsible for the CUSIP numbers, nor is any representation made as to their correctness. The CUSIP numbers are included solely for the convenience of the readers of this Limited Offering Memorandum.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS
Graydon E. Miars, Chair* Bob Allen, Assistant Secretary
Keith, Turney, Assistant Secretary Bruce Kaschyk, Assistant Secretary* Ellen Johnson, Assistant Secretary*
* Employee of an affiliate of the Landowner

DISTRICT MANAGER/METHODOLOGY CONSULTANT

Rizzetta & Company, Inc.
Tampa, Florida

DISTRICT COUNSEL

Hopping Green & Sams, P.A. Tallahassee, Florida

BOND COUNSEL

Akerman LLP Jacksonville, Florida

DISTRICT ENGINEER

Scarola Associates Engineering Design & Land Consultants, P.A. Apollo Beach, Florida

NO DEALER, BROKER, SALESPERSON OR OTHER PERSON HAS BEEN AUTHORIZED BY THE DISTRICT TO GIVE ANY INFORMATION OR TO MAKE ANY REPRESENTATIONS, OTHER THAN THOSE CONTAINED IN THIS LIMITED OFFERING MEMORANDUM, AND IF GIVEN OR MADE, SUCH OTHER INFORMATION OR REPRESENTATIONS MUST NOT BE RELIED UPON AS HAVING BEEN AUTHORIZED BY THE DISTRICT. THIS LIMITED OFFERING MEMORANDUM DOES NOT CONSTITUTE AN OFFER TO SELL OR THE SOLICITATION OF AN OFFER TO BUY ANY OF THE SERIES 2018A BONDS AND THERE SHALL BE NO OFFER, SOLICITATION, OR SALE OF THE SERIES 2018A BONDS BY ANY PERSON IN ANY JURISDICTION IN WHICH IT IS UNLAWFUL FOR SUCH PERSON TO MAKE SUCH OFFER, SOLICITATION OR SALE.

THE INFORMATION SET FORTH HEREIN HAS BEEN OBTAINED FROM THE LANDOWNER (AS HEREINAFTER DEFINED), THE DISTRICT, PUBLIC DOCUMENTS, RECORDS AND OTHER SOURCES, WHICH SOURCES ARE BELIEVED TO BE RELIABLE BUT WHICH INFORMATION IS NOT GUARANTEED AS TO ACCURACY OR COMPLETENESS BY, AND IS NOT TO BE CONSTRUED AS A REPRESENTATION OF, THE UNDERWRITER NAMED ON THE COVER PAGE OF THIS LIMITED OFFERING MEMORANDUM. THE UNDERWRITER HAS REVIEWED THE INFORMATION IN THIS LIMITED OFFERING MEMORANDUM IN ACCORDANCE WITH, AND AS PART OF, ITS RESPONSIBILITIES TO INVESTORS UNDER THE FEDERAL SECURITIES LAWS AS APPLIED TO THE FACTS AND CIRCUMSTANCES OF THIS TRANSACTION, BUT THE UNDERWRITER DOES NOT GUARANTEE THE ACCURACY OR COMPLETENESS OF SUCH INFORMATION. THE INFORMATION AND EXPRESSIONS OF OPINION HEREIN CONTAINED ARE SUBJECT TO CHANGE WITHOUT NOTICE AND NEITHER THE DELIVERY OF THIS LIMITED OFFERING MEMORANDUM, NOR ANY SALE MADE HEREUNDER, SHALL, UNDER ANY CIRCUMSTANCES, CREATE ANY IMPLICATION THAT THERE HAS BEEN NO CHANGE IN THE AFFAIRS OF THE DISTRICT OR THE LANDOWNER OR IN THE STATUS OF THE DEVELOPMENT, THE 2018A ASSESSMENT AREA OR THE SERIES 2018A PROJECT (AS SUCH TERMS ARE HEREINAFTER DEFINED) SINCE THE DATE HEREOF.

THE SERIES 2018A BONDS HAVE NOT BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION UNDER THE SECURITIES ACT OF 1933, AS AMENDED, NOR HAVE THE INDENTURE BEEN QUALIFIED UNDER THE TRUST INDENTURE ACT OF 1939, AS AMENDED, IN RELIANCE UPON CERTAIN EXEMPTIONS SET FORTH IN SUCH ACTS. THE REGISTRATION, QUALIFICATION OR EXEMPTION OF THE SERIES 2018A BONDS IN ACCORDANCE WITH THE APPLICABLE SECURITIES LAW PROVISIONS OF ANY JURISDICTIONS WHEREIN THESE SECURITIES HAVE BEEN OR WILL BE REGISTERED, QUALIFIED OR EXEMPTED SHOULD NOT BE REGARDED AS A RECOMMENDATION THEREOF. NEITHER THE DISTRICT, THE COUNTY, THE STATE, NOR ANY OTHER POLITICAL SUBDIVISIONS THEREOF HAVE GUARANTEED OR PASSED UPON THE MERITS OF THE SERIES 2018A BONDS, UPON THE PROBABILITY OF ANY EARNINGS THEREON OR UPON THE ACCURACY OR ADEQUACY OF THIS LIMITED OFFERING MEMORANDUM.

"FORWARD-LOOKING STATEMENTS" ARE USED IN THIS DOCUMENT BY USING FORWARD LOOKING WORDS SUCH AS "MAY," "WILL," "SHOULD," "INTENDS," "EXPECTS," "BELIEVES," "ANTICIPATES," "ESTIMATES," OR OTHERS. THE READER IS CAUTIONED THAT FORWARD-LOOKING STATEMENTS ARE SUBJECT TO A VARIETY OF UNCERTAINTIES THAT COULD CAUSE ACTUAL RESULTS TO DIFFER FROM THE PROJECTED RESULTS. THOSE RISKS AND UNCERTAINTIES INCLUDE GENERAL ECONOMIC AND BUSINESS CONDITIONS, CONDITIONS IN THE FINANCIAL MARKETS AND REAL ESTATE MARKET, THE DISTRICT'S COLLECTION OF ASSESSMENTS, AND VARIOUS

OTHER FACTORS WHICH MAY BE BEYOND THE DISTRICT'S AND THE LANDOWNER' CONTROL. BECAUSE THE DISTRICT AND THE LANDOWNER CANNOT PREDICT ALL FACTORS THAT MAY AFFECT FUTURE DECISIONS, ACTIONS, EVENTS, OR FINANCIAL CIRCUMSTANCES, WHAT ACTUALLY HAPPENS MAY BE DIFFERENT FROM WHAT IS INCLUDED IN FORWARD-LOOKING STATEMENTS.

THE ACHIEVEMENT OF CERTAIN RESULTS OR OTHER EXPECTATIONS CONTAINED IN SUCH FORWARD-LOOKING STATEMENTS INVOLVE KNOWN AND UNKNOWN RISKS, UNCERTAINTIES AND OTHER FACTORS WHICH MAY CAUSE ACTUAL RESULTS, PERFORMANCE OR ACHIEVEMENTS DESCRIBED TO BE MATERIALLY DIFFERENT FROM ANY FUTURE RESULTS, PERFORMANCE OR ACHIEVEMENTS EXPRESSED OR IMPLIED BY SUCH FORWARD-LOOKING STATEMENTS. THE DISTRICT AND THE LANDOWNER DO NOT PLAN TO ISSUE ANY UPDATES OR REVISIONS TO THOSE FORWARD-LOOKING STATEMENTS IF OR WHEN ANY OF ITS EXPECTATIONS OR EVENTS, CONDITIONS OR CIRCUMSTANCES ON WHICH SUCH STATEMENTS ARE BASED OCCUR, OTHER THAN AS DESCRIBED UNDER "CONTINUING DISCLOSURE" HEREIN.

THIS PRELIMINARY LIMITED OFFERING MEMORANDUM IS BEING PROVIDED TO PROSPECTIVE PURCHASERS EITHER IN BOUND PRINTED FORM ("ORIGINAL BOUND FORMAT") OR IN ELECTRONIC FORMAT ON THE FOLLOWING WEBSITES: WWW.MUNIOS.COM AND WWW.EMMA.MSRB.ORG. THIS PRELIMINARY LIMITED OFFERING MEMORANDUM MAY BE RELIED UPON ONLY IF IT IS IN ITS ORIGINAL BOUND FORMAT OR AS OBTAINED IN ITS ENTIRETY DIRECTLY FROM SUCH WEBSITE.

THIS PRELIMINARY LIMITED OFFERING MEMORANDUM IS IN A FORM DEEMED FINAL BY THE DISTRICT FOR PURPOSES OF RULE 15C2-12 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, EXCEPT FOR CERTAIN INFORMATION PERMITTED TO BE OMITTED PURSUANT TO RULE 15C2-12(B)(1).

TABLE OF CONTENTS
PAGE

INTRODUCTION	1
DESCRIPTION OF THE SERIES 2018A BONDS	3
General Description	3
Redemption Provisions	4
Notice of Redemption and of Purchase	6
Purchase of Series 2018A Bonds	6
Book-Entry Only System	6
SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS	8
General	8
Prepayment of Series 2018A Special Assessments	9
Additional Obligations	10
Covenant Against Sale or Encumbrance	10
Series 2018A Acquisition and Construction Account	10
Series 2018A Debt Service Reserve Account	11
Application of the Series 2018A Pledged Revenues	11
Investments	12
Collateral Assignment and Assumption of Development and Contract Rights	13
Indenture Provisions Relating to Bankruptcy or Insolvency of a Landowner	13
Events of Default and Remedies	15
ENFORCEMENT OF ASSESSMENT COLLECTIONS	16
General	16
Direct Billing & Foreclosure Procedure	17
Uniform Method Procedure	18
BONDOWNERS' RISKS	20
Concentration of Land Ownership	21
Bankruptcy and Related Risks	21
Series 2018A Special Assessments Are Non-Recourse	22
Regulatory and Environmental Risks	22
Economic Conditions and Changes in Development Plans	23
Other Taxes and Assessments	23
Limited Secondary Market for Series 2018A Bonds	23
Inadequacy of Reserve Account	24
Legal Delays	24
IRS Examination and Audit Risk	24
Loss of Exemption from Securities Registration	26
Federal Tax Reform	26
State Tax Reform	27
Insufficient Resources or Other Factors Causing Failure to Complete the Series 2018A
Project or the Construction of Homes within the 2018A Assessment Area	27
Payment of Series 2018A Special Assessments after Bank Foreclosure	27
ESTIMATED SOURCES AND USES OF FUNDS	29
DEBT SERVICE REQUIREMENTS	30
THE DISTRICT	31
General Information	31

Legal Powers and Authority	31
Board of Supervisors	32
The District Manager and Other Consultants	32
Outstanding Indebtedness	33
THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT	34
Master Capital Improvement Plan	34
Series 2018A Project	34
ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS	35
Series 2018A Special Assessments	35
Prior and Overlapping Assessments	36
Other Assessments and Taxes	37
THE DEVELOPMENT	39
General	39
Update on Phase 1	40
Update on Phases 2, 3 and 4	40
Land Acquisition	41
Development Finance Plan	41
Development Status	41
Builder Contracts	41
Residential Product Offerings	42
Development Approvals	42
Environmental	43
Competition	43
Recreational Amenities	43
Schools	43
Taxes, Assessments and Fees	44
THE LANDOWNER	45
TAX MATTERS	45
Opinion of Bond Counsel	45
Internal Revenue Code of 1986	46
Collateral Tax Consequences	46
Other Tax Matters	46
[Tax Treatment of Original Issue Discount]	47
AGREEMENT BY THE STATE	47
LEGALITY FOR INVESTMENT	47
SUITABILITY FOR INVESTMENT	47
ENFORCEABILITY OF REMEDIES	48
LITIGATION	48
The District	48
The Landowner	48
CONTINGENT FEES	48
NO RATING	48
EXPERTS	49
FINANCIAL INFORMATION	49

DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS	49
CONTINUING DISCLOSURE	49
UNDERWRITING	50
VALIDATION	50
LEGAL MATTERS	50
MISCELLANEOUS	51
AUTHORIZATION AND APPROVAL	52

APPENDIX A:	COPY OF MASTER INDENTURE AND PROPOSED FORM OF		
	SUPPLEMENTAL INDENTURE	A-1	
APPENDIX B:	PROPOSED FORM OF OPINION OF BOND COUNSEL	B-1	
APPENDIX C:	ENGINEER'S REPORT	C-1	
APPENDIX D:	ASSESSMENT METHODOLOGY	D-1	
APPENDIX E:	DISTRICT'S FINANCIAL STATEMENTS	E-1	
APPENDIX F:	PROPOSED FORM OF CONTINUING DISCLOSURE AGREEMENT	F-1	

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT (HILLSBOROUGH COUNTY, FLORIDA)

$7,455,000*
SPECIAL ASSESSMENT BONDS, SERIES 2018A

INTRODUCTION

The purpose of this Limited Offering Memorandum is to set forth certain information in connection with the offering for sale by the Triple Creek Community Development District (the "District" or "Issuer") of its $7,455,000* Special Assessment Bonds, Series 2018A (the "Series 2018A Bonds").

THE SERIES 2018A BONDS ARE NOT A SUITABLE INVESTMENT FOR ALL INVESTORS. PURSUANT TO APPLICABLE STATE LAW, THE UNDERWRITER IS LIMITING THIS INITIAL OFFERING OF THE SERIES 2018A BONDS TO ONLY ACCREDITED INVESTORS WITHIN THE MEANING OF THE RULES OF THE FLORIDA DEPARTMENT OF FINANCIAL SERVICES. THE LIMITATION OF THE INITIAL OFFERING TO ACCREDITED INVESTORS DOES NOT DENOTE RESTRICTIONS ON TRANSFER IN ANY SECONDARY MARKET FOR THE SERIES 2018A BONDS. POTENTIAL INVESTORS ARE SOLELY RESPONSIBLE FOR EVALUATING THE MERITS AND RISKS OF AN INVESTMENT IN THE SERIES 2018A BONDS. SEE "BONDOWNERS' RISKS" AND "SUITABILITY FOR INVESTMENT" HEREIN.

The District was created pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), and Ordinance No. 07-14, enacted by the Board of County Commissioners of Hillsborough County, Florida (the "County") on May 8, 2007 and effective on May 11, 2007, as supplemented by Ordinance 15-18 enacted on July 21, 2015. The District was created for the purpose of delivering certain community development services and facilities for the benefit of District Lands (as hereinafter defined), and has previously determined to undertake in one or more stages, the acquisition and/or construction of public improvements and community facilities as set forth in the Act for the special benefit of certain District Lands. The Act authorizes the District to issue bonds for the purpose of, among others, financing, funding, planning, establishing, acquiring, constructing or reconstructing, enlarging or extending, equipping water management, water supply, sewer and wastewater management, bridges or culverts, public roads, street lights and other basic infrastructure projects within or without the boundaries of the District as provided in the Act.

The boundaries of the District include approximately 1,010.64 gross acres of land (the "District Lands") located just east of Interstate 75 and U.S. Highway 301, between Balm Riverview Road and Balm Boyette Road, in a portion of southeastern Hillsborough County known as Riverview. The District Lands lie within a larger approximately 1,038-acre area which is being developed as a master-planned community known as Triple Creek (the "Development"). The Development is authorized for up to 2,045 residential units and various non-residential uses, being developed in several phases.

Phase 1, which was financed with the District's Series 2012 Bonds (as hereinafter defined), contains 383 units. Phases 2, 3 and 4, which were financed in part with the District's Series 2017A Bonds and Series 2017B Bonds (as hereinafter defined), are planned for approximately [898] units. Within

* Preliminary, subject to change.

Phase 4 are Villages G2, I and J (the "2018A Assessment Area"), which are being further financed in part with the Series 2018A Bonds and are planned to include approximately 349 units. The remaining phases of the Development, which are planned for approximately 764 units, will be developed in the future. See "THE DEVELOPMENT" herein for a summary of the current development status of the Development and "THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT" for a
summary of the plan of funding for the respective phases of the Development.

Master infrastructure for the 2018A Assessment Area was funded in part from the proceeds of the District's Series 2017 Bonds. Net proceeds of the Series 2018A Bonds will fund a portion of the public village infrastructure for the 2018A Assessment Area, which is referred to in the hereinafter defined Indenture as the "Series 2018A Project." See "THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT" herein for more information about the Series 2018A Project.

All of the lands within the 2018A Assessment Area are owned by TC Venture 1, LLC, a Delaware limited liability company (the "Landowner"). See "THE LANDOWNER" herein for more information regarding the Landowner. [Builder contracts to come.]

The Series 2018A Bonds are payable from and secured solely by the Series 2018A Pledged Revenues which consist primarily of the Series 2018A Special Assessments. The Series 2018A Special Assessments will initially be levied over all of the 2018A Assessment Area, which consists of approximately gross acres. See  "SECURITY  FOR  AND  SOURCE  OF  PAYMENT  OF THE  SERIES 2018A BONDS" and "ASSESSMENT METHODOLOGY AND THE ALLOCATION OF
ASSESSMENTS" herein.

The Series 2018A Bonds are being issued by the District pursuant to the Act, Resolution No. 2007-19 adopted by the Board of Supervisors of the District (the "Board") on July 5, 2007 (the "Original Resolution"), as supplemented by Resolution 2018- adopted  by  the  Board  on  May  ,  2018  (collectively with the Original Resolution, the "Bond Resolution"), and a Master Trust Indenture dated as of June 1, 2012 (the "Master Indenture"), as amended and supplemented, with respect to the Series 2018A Bonds by a Fourth Supplemental Trust Indenture dated as of 1, 2018 (the "Fourth Supplemental Indenture" and, together with the Master Indenture, the "Indenture"), each by and between the District and The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee"). Capitalized terms not defined herein shall have the meanings assigned to them in the Indenture. See "APPENDIX A: COPY  OF MASTER INDENTURE AND PROPOSED FORM OF SUPPLEMENTAL INDENTURE" attached
hereto.

Proceeds of the Series 2018A Bonds will be used for the purposes of providing funds to (i) finance a portion of the Cost of acquisition, construction, installation and equipping of the Series 2018A Project; [(ii) pay interest on the Series 2018A Bonds through November 1, 20 ;] (iii) pay certain costs associated with the issuance of the Series 2018A Bonds; and (iv) fund the Series 2018A Reserve Account as provided in the Indenture. See "THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT" and "ESTIMATED SOURCES AND USES OF FUNDS" herein.

The Series 2018A Bonds will be secured by a pledge of the Series 2018A Pledged Revenues. "Series 2018A Pledged Revenues" shall mean (a) all revenues received by the District from Series 2018A Special Assessments, including, without limitation, amounts received from any foreclosure proceeding for the enforcement of collection of such Series 2018A Special Assessments or from the issuance and sale of tax certificates with respect to such Series 2018A Special Assessments, and (b) all moneys on deposit in the Funds and Accounts established under the Indenture with respect to the Series 2018A Bonds; provided, however, that Series 2018A Pledged Revenues shall not include (i) any moneys transferred to the Rebate Fund, or investment earnings thereon and (ii) "special assessments" levied and collected by the

District under Section 190.022 of the Act for maintenance purposes or "maintenance special assessments" levied and collected by the District under Section 190.021(3) of the Act (it being expressly understood that the lien and pledge of the Indenture shall not apply to any of the moneys described in the foregoing clauses (i) and (ii) of this proviso). See "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS" herein.

There follows in this Limited Offering Memorandum a brief description of the District, the Landowner, the Development, the Series 2018A Project, the 2018A Assessment Area and summaries of the terms of the Series 2018A Bonds, the Indenture and certain provisions of the Act. All references herein to the Indenture and the Act are qualified in their entirety by reference to such documents and statute, and all references to the Series 2018A Bonds are qualified by reference to the definitive form thereof and the information with respect thereto contained in the Indenture. A copy of the Master Indenture and the proposed form of the Fourth Supplemental Indenture appear in APPENDIX A attached hereto.

This Limited Offering Memorandum speaks only as of its date and the information contained herein is subject to change.

DESCRIPTION OF THE SERIES 2018A BONDS

General Description

The Series 2018A Bonds are issuable only as fully registered bonds, without coupons, in the denominations of $5,000 and any integral multiple thereof except as otherwise provided in the Indenture. The Series 2018A Bonds will mature, subject to the redemption provisions set forth herein, on the dates and in the amounts set forth on the cover page hereof.

The Series 2018A Bonds shall be dated the date of delivery. Interest on the Series 2018A Bonds shall be payable on each Interest Payment Date to maturity or prior redemption. "Interest Payment Date" means May 1 and November 1 of each year commencing November 1, 2018. Interest on the Series  2018A Bonds shall be payable from the most recent Interest Payment Date next preceding the date of authentication thereof to which interest has been paid, unless the date of authentication thereof is a May 1 or November 1 to which interest has been paid, in which case from such date of authentication, or unless the date of authentication thereof is prior to November 1, 2018, in which case from the date of original issuance, or unless the date of authentication thereof is between a Record Date and the next succeeding Interest Payment Date, in which case from such Interest Payment Date. Interest on the Series 2018A Bonds will be computed in all cases on the basis of a 360 day year consisting of twelve 30-day months.

Upon initial issuance, the ownership of the Series 2018A Bonds will be registered in the name of Cede & Co., as nominee for The Depository Trust Company ("DTC") of New York, New York, and purchases of beneficial interests in the Series 2018A Bonds will be made in book-entry only form. As long as the Series 2018A Bonds are held in book-entry-only form, Cede & Co. shall be considered the registered owner for all purposes under the Indenture. DTC shall be responsible for maintaining a book- entry-only system for recording the ownership interest of its participants ("DTC Participants") and other institutions that clear through or maintain a custodial relationship with a DTC Participant, either directly or indirectly ("Indirect Participants"). The DTC Participants and Indirect Participants will be responsible for maintaining records with respect to the beneficial ownership interests of individual purchasers of the Series 2018A Bonds ("Beneficial Owners"). Principal and interest on the Series 2018A Bonds registered in the name of Cede & Co. prior to and at maturity shall be payable directly to Cede & Co. in care of DTC. Disbursal of such amounts to DTC Participants shall be the responsibility of DTC. Payments by DTC Participants to Indirect Participants, and by DTC Participants and Indirect Participants to Beneficial

Owners shall be the responsibility of DTC Participants and Indirect Participants and not of DTC, the Trustee or the District. Individuals may purchase beneficial interests in Authorized Denominations in book-entry-only form, without certificated Series 2018A Bonds, through DTC Participants and Indirect Participants. During the period for which Cede & Co. is registered owner of the Series 2018A Bonds, any notices to be provided to any Beneficial Owner will be provided to Cede & Co. DTC shall be responsible for notices to DTC Participants and DTC Participants shall be responsible for notices to Indirect Participants, and DTC Participants and Indirect Participants shall be responsible for notices to Beneficial Owners. In the event DTC, any successor of DTC or the District, but only in accordance with the procedures of DTC, elects to discontinue the book-entry only system, the Trustee shall deliver bond certificates in accordance with the instructions from DTC or its successor and after such time Series 2018A Bonds may be exchanged for an equal aggregate principal amount of Series 2018A Bonds in other Authorized Denominations upon surrender thereof at the designated corporate trust office of the Trustee. See "– Book-Entry Only System" below.

The Series 2018A Bonds will initially be sold only to "accredited investors" within the meaning under Chapter 517, Florida Statutes, as amended, and the rules of the Florida Department of Financial Services promulgated thereunder, although there is no limitation on resales of the Series 2018A Bonds. See "SUITABILITY FOR INVESTMENT" below.

The Bank of New York Mellon Trust Company, N.A. is initially serving as the Trustee, Registrar and Paying Agent for the Series 2018A Bonds.

Redemption Provisions

Optional Redemption

The Series 2018A Bonds may, at the option of the District, be called for redemption prior to maturity in whole or in part on any date on or after November 1, 2030 (the maturities to be selected by the District and if less than all of a maturity, the Series 2018A Bonds to be selected by a lot), at the Redemption Price of 100% of the principal amount thereof, without premium, plus accrued interest from the most recent Interest Payment Date to the redemption date:

Mandatory Sinking Fund Redemption

The Series 2018A Bonds maturing on November 1, 20  , are subject  to mandatory redemption  ini part by the Issuer by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

The Series 2018A Bonds maturing on November 1, 20 , are subject to mandatory redemption in part by the District by lot prior to their scheduled maturity from moneys in the Series 2018A Sinking

Fund Account established under the Indenture in satisfaction of applicable Amortization Installments at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year
(November 1)	Principal
Amount	Year
(November 1)	Principal
Amount	

* Maturity.

Upon any redemption of Series 2018A Bonds other than in accordance with scheduled mandatory sinking fund redemptions, the District shall cause to be recalculated and delivered to the Trustee revised mandatory sinking fund redemption amounts recalculated so as to amortize the Outstanding principal amount of Series 2018A Bonds in substantially equal annual installments of principal and interest (subject to rounding to Authorized Denominations of principal) over the remaining term of the Series 2018A Bonds. The mandatory sinking fund installments as so recalculated shall not result in an increase in the aggregate of the mandatory sinking fund redemption amounts for all Series 2018A Bonds in any year. In the event of a redemption or purchase occurring less than 45 days prior to a date on which a mandatory sinking fund redemption payment is due, the foregoing recalculation shall not be made to mandatory sinking fund redemption amounts due in the year in which such redemption or purchase occurs, but shall be made to mandatory sinking fund redemption amounts for the immediately succeeding and subsequent years.

Extraordinary Mandatory Redemption

The Series 2018A Bonds are subject to extraordinary mandatory redemption prior to maturity by the District in whole, on any date, or in part, on any "Quarterly Redemption Date" (being any February 1, May 1, August 1 or November 1), at an extraordinary mandatory redemption price equal to 100% of the principal amount of the Series 2018A Bonds to be redeemed, plus interest accrued to the redemption date, as follows:

from Series 2018A Prepayment Principal deposited into the Series 2018A Prepayment Account following the payment in whole or in part of Series 2018A Special Assessments in accordance with the provisions of the Fourth Supplemental Indenture, including, with excess moneys transferred from the Series 2018A Debt Service Reserve Account to the Series 2018A Prepayment Account of the Series 2018A Bond Redemption Fund resulting from such Series 2018A Special Assessment prepayments pursuant to the Fourth Supplemental Indenture;

on or after the Completion Date of the Series 2018A Project, by application of moneys remaining in any Subaccount of the Series 2018A Acquisition and Construction Account of the Acquisition and Construction Fund not reserved by the District for the payment of any remaining part of the Cost of the Series 2018A Project, all of which shall be transferred as specified in the Fourth Supplemental Indenture to the Series 2018A General Account of the Series 2018A Bond Redemption Fund, credited toward extinguishment of the Series 2018A Special Assessments and applied toward the redemption of the Series 2018A Bonds in accordance with the manner it has credited such excess moneys

toward extinguishment of Series 2018A Special Assessments which the District shall describe to the Trustee in writing;

from amounts on deposit in the Series 2018A Debt Service Reserve Account in excess of the Debt Service Reserve Requirement for the Series 2018A Bonds and transferred to the Series 2018A General Account of the Series 2018A Bond Redemption Fund in accordance with the Indenture to be used for the extraordinary mandatory redemption of the Series 2018A Bonds; and

from moneys, if any, on deposit in the Series 2018A Accounts and Subaccounts in the Series 2018A Fund and Accounts (other than the Rebate Fund) sufficient to pay and redeem all Outstanding Series 2018A Bonds and accrued interest thereon to the redemption date or dates in addition to all amounts owed to Persons under the Master Indenture.

Notice of Redemption and of Purchase

When required to redeem or purchase Series 2018A Bonds under any provision of the Indenture or directed to do so by the District, the Trustee shall cause notice of the redemption, either in whole or in part, to be mailed by first-class mail, postage prepaid, at least thirty (30) but not more than sixty (60) days prior to the redemption or purchase date to all Owners of Series 2018A Bonds to be redeemed or purchased (as such Owners appear on the Bond Register on the fifth (5th) day prior to such mailing), at their registered addresses, but failure to mail any such notice or defect in the notice or in the mailing thereof shall not affect the validity of the redemption or purchase of the Series 2018A Bonds for which notice was duly mailed in accordance with the Indenture.

Purchase of Series 2018A Bonds

At the written direction of the District, the Trustee shall apply moneys from time to time available in the Series 2018A Sinking Fund Account to the purchase of the Series 2018A Bonds in accordance with the Indenture, at prices not higher than the principal amount thereof, in lieu of redemption, provided that firm purchase commitments can be made before the notice of redemption would otherwise be required to be given.

Book-Entry Only System

The information in this caption concerning DTC and DTC's book-entry system has been obtained from DTC and neither the District nor the Underwriter make any representation or warranty or take any responsibility for the accuracy or completeness of such information.

The Depository Trust Company ("DTC"), New York, NY, will act as securities depository for the Series 2018A Bonds. The Series 2018A Bonds will be issued as fully-registered securities registered in the name of Cede & Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully-registered Series 2018A Bond certificate will be issued for each maturity of the Series 2018A Bonds, each in the aggregate principal amount of such maturity, and will be deposited with DTC.

DTC, the world's largest securities depository, is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934.  DTC holds and provides asset servicing for  over
3.5 million issues of U.S. and non-U.S. equity issues, corporate and municipal debt issues, and money

market instruments (from over 100 countries) that DTC's participants ("Direct Participants") deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities, through electronic computerized book-entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC"). DTCC is the holding company  for DTC, National Securities Clearing Corporation and Fixed Income Clearing Corporation, all of which are registered clearing agencies. DTCC is owned by the users of its regulated subsidiaries. Access to the DTC system is also available to others such as both U.S. and non-U.S. securities brokers and dealers, banks, trust companies, and clearing corporations that clear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly ("Indirect Participants"). DTC has a Standard & Poor's rating of AA+. The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com.

Purchases of Series 2018A Bonds under the DTC system must be made by or through Direct Participants, which will receive a credit for the Series 2018A Bonds on DTC's records. The ownership interest of each actual purchaser of each Series 2018A Bond ("Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Series 2018A Bonds are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in the Series 2018A Bonds, except in the event that use of the book-entry system for the Series 2018A Bonds is discontinued.

To facilitate subsequent transfers, all Series 2018A Bonds deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co., or such other name as may  be requested by an authorized representative of DTC. The deposit of the Series 2018A Bonds with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Series 2018A  Bonds; DTC's records reflect only the identity of the Direct Participants to whose accounts such Series 2018A Bonds are credited, which may or may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers.

Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of Series 2018A Bonds may wish to take certain steps to augment the transmission to them of notices of significant events with respect to the Series 2018A Bonds, such as redemptions, tenders, defaults, and proposed amendments to the Series 2018A Bond documents. For example, Beneficial Owners of Series 2018A Bonds may wish to ascertain that the nominee holding the Series 2018A Bonds for their benefit has agreed to obtain and transmit notices to Beneficial Owners. In the alternative, Beneficial Owners may wish to provide their names and addresses to the registrar and request that copies of notices be provided directly to them.

Redemption notices shall be sent to DTC. If less than all of the Series 2018A Bonds are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such Series 2018A Bonds to be redeemed.

Neither DTC nor Cede & Co. (nor any other DTC nominee) will consent or vote with respect to the Series 2018A Bonds unless authorized by a Direct Participant in accordance with DTC's MMI procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the District as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those  Direct Participants to whose accounts the Series 2018A Bonds are credited on the record date (identified in a listing attached to the Omnibus Proxy).

Redemption proceeds, distributions, and interest payments on the Series 2018A Bonds will be made to Cede & Co., or such other nominee as may be requested by an authorized representative of DTC. DTC's practice is to credit Direct Participants' accounts upon DTC's receipt of funds and corresponding detail information from the District or the Paying Agent on payable date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not of DTC nor its nominee, the Trustee, or the District, subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and interest payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the responsibility of the District and/or the Paying Agent, disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be the responsibility of Direct and Indirect Participants.

DTC may discontinue providing its services as depository with respect to the Series 2018A Bonds at any time by giving reasonable notice to the District or the Trustee. Under such circumstances, in the event that a successor depository is not obtained, Series 2018A Bond certificates are required to be printed and delivered.

The District may decide to discontinue use of the system of book-entry only transfers through DTC (or a successor securities depository). In that event, Series 2018A Bond certificates will be printed and delivered to DTC.

SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS

General

THE SERIES 2018A BONDS ARE LIMITED OBLIGATIONS OF THE DISTRICT PAYABLE SOLELY OUT OF THE SERIES 2018A PLEDGED REVENUES PLEDGED THEREFOR UNDER THE INDENTURE AND NEITHER THE PROPERTY, THE FULL FAITH AND CREDIT, NOR THE TAXING POWER OF THE DISTRICT, THE COUNTY, THE STATE OF FLORIDA (THE "STATE"), OR ANY OTHER POLITICAL SUBDIVISION THEREOF, IS PLEDGED AS SECURITY FOR THE PAYMENT OF THE SERIES 2018A BONDS, EXCEPT THAT THE DISTRICT IS OBLIGATED UNDER THE INDENTURE TO LEVY AND TO EVIDENCE AND CERTIFY, OR CAUSE TO BE CERTIFIED, FOR COLLECTION, SERIES 2018A SPECIAL ASSESSMENTS TO SECURE AND PAY THE SERIES 2018A BONDS. THE SERIES 2018A BONDS DO NOT CONSTITUTE AN INDEBTEDNESS OF THE DISTRICT, THE COUNTY, THE STATE, OR ANY OTHER POLITICAL SUBDIVISION THEREOF WITHIN THE MEANING OF ANY CONSTITUTIONAL OR STATUTORY PROVISION OR LIMITATION.

The Series 2018A Bonds will be secured by a pledge of the Series 2018A Pledged Revenues. "Series 2018A Pledged Revenues" shall mean (a) all revenues received by the District from Series 2018A Special Assessments, including, without limitation, amounts received from any foreclosure proceeding for the enforcement of collection of such Series 2018A Special Assessments or from the issuance and sale of

tax certificates with respect to such Series 2018A Special Assessments, and (b) all moneys on deposit in the Funds and Accounts established under the Indenture; provided, however, that Series 2018A Pledged Revenues shall not include (i) any moneys transferred to the Rebate Fund, or investment earnings thereon and (ii) "special assessments" levied and collected by the District under Section 190.022 of the Act for maintenance purposes or "maintenance special assessments" levied and collected by the District under Section 190.021(3) of the Act (it being expressly understood that the lien and pledge of the Indenture shall not apply to any of the moneys described in the foregoing clauses (i) and (ii) of this proviso).

The Series 2018A Special Assessments consist of the non-ad valorem special assessments levied in an amount corresponding to the debt service on the Series 2018A Bonds against the lands within the 2018A Assessment Area specially benefited by the Series 2018A Project or any portion thereof, pursuant to Section 190.022 of the Act, and the Assessment Resolutions (as defined in the Indenture) and assessment proceedings conducted by the District (together with the Assessment Resolutions, the "Assessment Proceedings"), all as more specifically provided herein. Non-ad valorem assessments are  not based on millage and are not taxes, but are a lien against the homestead as permitted in Section 4, Article X of the Florida State Constitution. The Series 2018A Special Assessments will constitute a lien against the lands as to which the Series 2018A Special Assessments are imposed. See "ENFORCEMENT OF ASSESSMENT COLLECTIONS" herein.

The Assessment Methodology (as hereinafter defined), which describes the methodology for allocating the Series 2018A Special Assessments to the assessable lands within the 2018A Assessment Area, is included as APPENDIX D attached hereto.

In the Master Indenture, the District covenanted that, if any Special Assessment shall be either in whole or in part annulled, vacated or set aside by the judgment of any court, or if the District shall be satisfied that any such Special Assessment is so irregular or defective that the same cannot be enforced or collected, or if the District shall have omitted to make such Special Assessment when it might have done so, the District shall either (i) take all necessary steps to cause a new Special Assessment to be made for the whole or any part of said improvement or against any property benefited by said improvement, or (ii) in its sole discretion, make up the amount of such Special Assessment from any legally available moneys, which moneys shall be deposited into the Series Account in the Revenue Fund. In case such second Special Assessment shall be annulled, the District shall obtain and make other Special Assessments until  a valid Special Assessment shall be made.

Prepayment of Series 2018A Special Assessments

Pursuant to the Assessment Proceedings, an owner of property subject to the Series 2018A Special Assessments may prepay the Series 2018A Special Assessments, in part or in full, including interest amounts to the next succeeding Quarterly Redemption Date or to the second succeeding Quarterly Redemption Date if such a prepayment is made within forty-five (45) calendar days before a Quarterly Redemption Date. Prepayment of the Series 2018A Special Assessments does not entitle the property owner to any discounts for early payment.

Pursuant to the Act and the Assessment Proceedings, an owner of property subject to the levy of Series 2018A Special Assessments may pay the entire balance of the Series 2018A Special Assessments remaining due, without interest, within thirty (30) days after the Series 2018A Project has been completed or acquired by the District, and the Board has adopted a resolution accepting the Series 2018A Project pursuant to Chapter 170.09, Florida Statutes. The Landowner, as the sole owner of the property within  the 2018A Assessment Area, will waive this right on behalf of itself and its successors and assigns in connection with the issuance of the Series 2018A Bonds.

The Series 2018A Bonds are subject to extraordinary mandatory redemption as indicated under "DESCRIPTION OF THE SERIES 2018A BONDS – Redemption Provisions – Extraordinary Mandatory Redemption" from optional prepayments of Series 2018A Special Assessments by property owners.

Additional Obligations

Other than Bonds issued to refund a portion of Outstanding Series 2018A Bonds, the issuance of which as determined by the District results in present value debt service savings, the District shall not issue or incur any debt payable in whole or in part from the Series 2018A Pledged Revenues. [So long as there are any Series 2018A Bonds Outstanding, the District shall not issue any Bonds or other debt obligations (the "Additional Bonds"), secured by Special Assessments on any of the lands in the 2018A Assessment Area, provided that the District may issue Additional Bonds secured by Special Assessments on any portion of 2018A Assessment Area after at least ninety percent (90%) of the principal amount of the Series 2018A Special Assessments have been allocated to residences for which certificates of occupancy have been obtained.] The preceding limitation shall not apply to any Bonds or other debt obligations secured by Special Assessments on properties other than the 2018A Assessment Area. Further, notwithstanding such restriction, the District may issue Additional Bonds secured by Special Assessments on lands in the 2018A Assessment Area for the health, safety, welfare or repairs for the 2018A Assessment Area. Prior to the delivery of any such Additional Bonds or other debt obligations,  the Trustee shall receive a certificate from the District Manager on which it may conclusively rely that all of the applicable conditions set forth above have been met. See also "THE DISTRICT – Outstanding Indebtedness" for more information regarding other Special Assessments of the District levied on the 2018A Assessment Area.

Covenant Against Sale or Encumbrance

In the Indenture, the District will covenant that (a) except for those improvements comprising the Series 2018A Project that are to be conveyed by the District to the County, the State Department of Transportation or another governmental entity, as to which no assessments of the District will be imposed and (b) except as otherwise permitted in the Indenture, it will not sell, lease or otherwise dispose of or encumber the Series 2018A Project or any part thereof. See "APPENDIX A: COPY OF MASTER INDENTURE AND PROPOSED FORM OF SUPPLEMENTAL INDENTURE" attached hereto for
more information.

Series 2018A Acquisition and Construction Account

The Fourth Supplemental Indenture establishes a separate account within the Acquisition and Construction Fund designated as the "Series 2018A Acquisition and Construction Account," [and therein establishes the Village G2 Subaccount, the Village I Subaccount, and the Village J Subaccount]. Proceeds of the Series 2018A Bonds shall be deposited into the Series 2018A Acquisition and Construction Account and the respective Subaccounts therein in the amounts set forth in the Fourth Supplemental Indenture, together with any excess moneys transferred to the Series 2018A Acquisition and Construction Account and such moneys in the Series 2018A Acquisition and Construction Account and the subaccounts therein shall be applied as set forth in the Indenture.

Amounts in the Subaccounts in the Series 2018A Acquisition and Construction Account shall be used for the portion of the cost of the Series 2018A Project that constitutes the village infrastructure improvements in the corresponding Villages, in the amounts set forth in the Indenture. Each requisition from the Series 2018A Acquisition and Construction Account shall specify the Subaccount or Subaccounts, if any, from which payment is requested. Amounts remaining in a Subaccount [(except for the Village Subaccount)] after completion of the applicable portion of the Series 2018A Project, as

certified by the Consulting Engineer, may be used for any other cost of the Series 2018A Project, as directed by the District. [Upon completion of the portion of the Series 2018A Project to be funded from the Village   Subaccount, as described in the Indenture, amounts remaining the Village   Subaccount    shall be transferred into the Series 2018A General Account of the Series 2018A Bond Redemption Fund and applied to the extraordinary mandatory redemption of the Series 2018A Bonds. In connection with such extraordinary mandatory redemption of Series 2018A Bonds from amounts in the Village Subaccount, the District shall discharge an amount of Series 2018A Special Assessments encumbering Village parcels in an amount equal to the amount of Series 2018A Bonds so redeemed.]

After the Completion Date of the Series 2018A Project, and after retaining in the applicable Subaccount or Subaccounts of the Series 2018A Acquisition and Construction Account the amount, if any, of all remaining unpaid Costs of the Series 2018A Project set forth in the Engineer's Certificate establishing such Completion Date, any funds remaining in the Series 2018A Acquisition and Construction Account shall first be transferred into the Series 2018A General Account of the Series 2018A Bond Redemption Fund and applied to the extraordinary mandatory redemption of the Series 2018A Bonds.

Series 2018A Debt Service Reserve Account

The Fourth Supplemental Indenture establishes a Series 2018A Debt Service Reserve Account within the Debt Service Reserve Fund for the Series 2018A Bonds. The Series 2018A Reserve Account will, at the time of delivery of the Series 2018A Bonds, be funded from a portion of the net proceeds of the Series 2018A Bonds in the amount of the Debt Service Reserve Requirement for the Series 2018A Bonds. The "Debt Service Reserve Requirement" shall mean, with respect to the Series 2018A Bonds, an amount equal to 	percent ( %) of the maximum annual Debt Service Requirement for the Series 2018A Bonds. Such maximum annual Debt Service Requirement shall be re-determined upon any optional prepayment by the owner of a lot or parcel of land of a Series 2018A Special Assessment against such lot or parcel as provided in the Indenture. The Debt Service Reserve Requirement is initially
$ 	.

On each March 15 and September 15 (or, if such date is not a Business Day, on the Business Day next preceding such day), the Trustee shall determine the amount on deposit in the Series 2018A Debt Service Reserve Account and transfer any excess therein above the Debt Service Reserve Requirement for the Series 2018A Bonds (other than excess due to optional prepayment of a Series 2018A Special Assessment by the owner of a lot or parcel) to the Series 2018A General Account of the Series 2018A Bond Redemption Fund for the extraordinary mandatory redemption of Series 2018A Bonds in accordance with the Fourth Supplemental Indenture.

Application of the Series 2018A Pledged Revenues

Series 2018A Special Assessments (except for Prepayments of Series 2018A Special Assessments, which shall be deposited in the Series 2018A Prepayment Account) shall be deposited by the Trustee into the Series 2018A Revenue Account. The Trustee shall transfer from amounts on deposit in the Series 2018A Revenue Account of the Revenue Fund to the Funds and Accounts designated below, the following amounts, at the following times and in the following order of priority:

FIRST, not later than the Business Day preceding each May 1 and November 1, to the Series 2018A Interest Account of the Debt Service Fund, an amount from the Series 2018A Revenue Account equal to the interest on the Series 2018A Bonds due on such May 1 or November 1, less any amounts on deposit in the Series 2018A Interest Account not previously credited;

SECOND, no later than the Business Day next preceding each November 1, to the Series 2018A Principal Account of the Debt Service Fund, an amount from the Series 2018A Revenue Account equal to the principal amount of Series 2018A Bonds Outstanding maturing on such November 1, if any, less any amounts on deposit in the Series 2018A Principal Account not previously credited;

THIRD, no later than the Business Day next preceding each November 1, to the Series 2018A Sinking Fund Account of the Debt Service Fund, an amount from the Series 2018A Revenue Account equal to the principal amount of Series 2018A Bonds subject to sinking fund redemption on such November 1, if any, less any amount on deposit in the Series 2018A Sinking Fund Account not  previously credited;

FOURTH, not later than the Business Day next succeeding each Interest Payment Date, to the Series 2018A Debt Service Reserve Account, an amount from the Series 2018A Revenue Account equal to the amount, if any, which is necessary to make the amount on deposit therein equal to the Debt Service Reserve Requirement for the Series 2018A Bonds; and

FIFTH, the balance of any moneys remaining after making the foregoing deposits shall remain in the Series 2018A Revenue Account, unless pursuant to the Arbitrage Certificate it is necessary to make a deposit into the Rebate Fund, in which case the District shall direct the Trustee to make such deposit thereto.

Moneys held for the credit of the Series 2018A Revenue Account which are not otherwise required to be deposited pursuant to this Section shall be retained therein and applied on subsequent dates for the purposes and in the priority set forth above.

Investments

The Trustee shall, as directed by the District in writing, invest moneys held in the Series Accounts in the Debt Service Fund and any Series Bond Redemption Fund only in Government Obligations and certain types of securities described in the definition of Investment Securities. The Trustee shall, as directed by the District in writing, invest moneys held in any Series Account of the Debt Service Reserve Fund in Investment Securities. All deposits in time accounts shall be subject to withdrawal without penalty and all investments shall mature or be subject to redemption by the holder without penalty, not later than the date when the amounts will foreseeably be needed for purposes set forth in the Indenture. The interest and income received upon such investments and any interest paid by the Trustee or any other depository of any Fund or Account and any profit or loss resulting from the sale of securities shall be added or charged to the Fund or Account for which such investments are made; provided, however, that if the amount in any Fund or Account equals or exceeds the amount required to be on deposit therein, subject to the provisions of the Indenture, any interest and other income so received shall be deposited in the related Series Account of the Revenue Fund. Upon request of the District, or on its own initiative whenever payment is to be made out of any Fund or Account, the Trustee shall sell such securities as may be requested to make the payment and restore the proceeds to the Fund or Account in which the securities were held. The Trustee shall not be accountable for any depreciation in the value of any such security or for any loss resulting from the sale thereof, except as provided in the Indenture. See "APPENDIX A: COPY OF MASTER INDENTURE AND PROPOSED FORM OF SUPPLEMENTAL
INDENTURE" attached hereto.

In the absence of written investment instructions from the District, the Trustee shall not be responsible or liable for keeping the moneys held by it hereunder fully invested. The Trustee shall not be liable or responsible for any loss or entitled to any gain resulting from any investment or sale upon the investment instructions of the District or otherwise. The Trustee shall have no responsibility to monitor

the ratings of investments after the initial purchase of such investments. The Trustee may make any and all such investments through its own investment department or that of its affiliates or subsidiaries, and may charge its ordinary and customary fees for such trades.

Collateral Assignment and Assumption of Development and Contract Rights

[As a condition precedent to the issuance of the Series 2018A Bonds, and as an inducement for the Bondholders to purchase the Series 2018A Bonds, the Landowner will execute and deliver to the District a Collateral Assignment and Assumption of Development Rights relating to the 2018A Assessment Area (the "Collateral Assignment"), pursuant to which the Landowner will collaterally assign to the District, to the extent assignable, to the extent accepted by the District in its sole discretion and to the extent that they are solely owned or controlled or subsequently acquired by the Landowner, and subject to the limitations set forth below, all of their respective development rights relating to the development of the lands in the 2018A Assessment Area (collectively, the "Development Rights"), as security for Landowner's payment and performance and discharge of its obligations to pay the Series 2018A Special Assessments levied against the District Lands owned by the Landowner from time to time, subject to the terms and conditions therein. The Development Rights include the following as they  pertain to the development of the 2018A Assessment Area: (a) engineering and construction plans and specifications for grading, roadways, site drainage, stormwater drainage, signage, water distribution, waste water collection, and other improvements; (b) preliminary and final site plans; (c) architectural plans and specifications for buildings and other improvements to the developable property within the 2018A Assessment Area (other than homes); (d) permits, approvals, resolutions, variances, licenses and franchises granted by governmental authorities, or any of their respective agencies, for or affecting the Series 2018A Project; (e) contracts with engineers, architects, land planners, landscape architects, consultants, contractors, and suppliers for or relating to the construction of the Series 2018A Project; (f) any prepaid impact fees and impact fee credits earned on behalf of the District; and (g) all future creations, changes, extensions, revisions, modifications, substitutions, and replacements of any of the foregoing. The Development Rights specifically exclude any portion of the Development Rights listed above which relate solely to "lots" (as defined in the Assignment) or any property which has been or is in the future conveyed to the County, the District, any utility provider, any unaffiliated homebuilder, any governmental or quasi-governmental entity, any homeowner's association or other governing entity or association as may be required by applicable permits, approvals, plats, entitlements or regulations affecting the District, if any, or to end user residents.]

Notwithstanding the above provisions to the contrary, in the event the District forecloses on the lands subject to the Series 2018A Special Assessments as a result of the Landowner's or any subsequent landowner's failure to pay such assessments, there is a risk that the District will not have all permits and entitlements necessary to complete the Series 2018A Project or the development of the 2018A Assessment Area. The Development Rights may be subject to prior assignments in favor of lenders  and/or builders. See "BONDOWNERS' RISKS" and "THE DEVELOPMENT" herein.

Indenture Provisions Relating to Bankruptcy or Insolvency of a Landowner

The Indenture contain the following provisions which, pursuant to the Indenture, shall be applicable both before and after the commencement, whether voluntary or involuntary, of any case, proceeding or other action by or against any owner of any tax parcel subject to at least three percent (3%) of the Series 2018A Special Assessments pledged to the Series 2018A Bonds Outstanding (an "Insolvent Taxpayer") under any existing or future law of any jurisdiction relating to bankruptcy, insolvency, reorganization, assignment for the benefit of creditors, or relief of debtors (a "Proceeding"). The District acknowledges and agrees in the Indenture that, although the Series 2018A Bonds were issued by the District, the Owners of the Series 2018A Bonds are categorically the party with the ultimate financial

stake in the transaction and, consequently, the party with a vested and pecuniary interest in a Proceeding. In the event of any Proceeding involving an Insolvent Taxpayer: (i) the District will agree that it shall seek to secure the written consent of the Trustee, acting at the direction of the Majority Owners of the Series 2018A Bonds Outstanding, prior to making any election, giving any consent, commencing any action or filing any motion, claim, obligation, notice or application or in taking any other action or position in any Proceedings or in any action related to a Proceeding that affects, either directly or indirectly, the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding, the Outstanding Series 2018A Bonds or any rights of the Trustee under the Indenture (provided, however, Trustee shall be deemed to have consented, on behalf of the Majority Owners of the Series 2018A Bonds Outstanding, to the proposed action if the District does not receive a written response from the Trustee within thirty (30) days following receipt by the Trustee of the written request for consent); (ii) the District will agree that it shall not make any election, give any consent, commence any action or file any motion, claim, obligation, notice or application or take any other action or position in any Proceeding or in any action related to a Proceeding that affects, either directly or indirectly, the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding, the Series 2018A Bonds Outstanding or any rights of the Trustee under the Indenture that are inconsistent with any written consent received (or deemed received) from the Trustee; (iii) the District will agree that it shall seek the written consent of the Trustee prior to filing and voting in any such Proceeding (provided, however, Trustee shall be deemed to have consented, on behalf of the Majority Owners of the Series 2018A Bonds Outstanding, to the proposed action if the District does not receive a written response from the Trustee within thirty (30) days following receipt by the Trustee of the written request for consent); (iv) the Trustee shall have the right, by interpleader or otherwise, to seek or oppose any relief in any such Proceeding that the District, as claimant with respect to the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding would have the right to pursue, and, if the Trustee chooses to exercise any such rights, the District shall not oppose the Trustee in seeking to exercise any and all rights and taking any and all actions available to the District in connection with any Proceeding of any Insolvent Taxpayer, including without limitation, the right to file and/or prosecute and/or defend any claims and proofs of claims, to  vote to accept or reject a plan, to seek dismissal of the Proceeding, to seek stay relief to commence or continue foreclosure or pursue any other available remedies as to the Series 2018A Special Assessments relating the Series 2018A Bonds Outstanding, to seek substantive consolidation, to seek to shorten the Insolvent Taxpayer's exclusivity periods or to oppose any motion to extend such exclusivity periods, to oppose any motion for use of cash collateral or for authority to obtain financing, to oppose any sale procedures motion or any sale motion, to propose a competing plan of reorganization or liquidation, or to make any election under Section 1111(b) of the Bankruptcy Code; and (v) the District shall not challenge the validity or amount of any claim submitted in good faith in such Proceeding by the Trustee or any valuations of the lands owned by any Insolvent Taxpayer submitted in good faith by the Trustee in such Proceedings or take any other action in such Proceedings, which is adverse to Trustee's enforcement or the District's claim and rights with respect to the Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding or receipt of adequate protection (as that term is defined in the Bankruptcy Code). Without limiting the generality of the foregoing, the District agrees that the Trustee shall have the right (i) to file a proof of claim with respect to the Series 2018A Special Assessments pledged to the Series 2018A Bonds Outstanding, (ii) to deliver to the District a copy thereof, together with evidence of the filing with the appropriate court or other authority, and (iii) to defend any objection filed to said proof of claim.

Notwithstanding the provisions of the immediately preceding paragraphs, nothing in the Indenture shall preclude the District from becoming a party to a Proceeding in order to enforce a claim for operation and maintenance Assessments, and the District shall be free to pursue such claim in such manner as it shall deem appropriate in its sole and absolute discretion. Any actions taken by the District  in pursuance of its claim for operation and maintenance Assessments in any Proceeding shall not be considered an action adverse or inconsistent with the Trustee's rights or consents with respect to the

Series 2018A Special Assessments relating to the Series 2018A Bonds Outstanding whether such claim is pursued by the District or the Trustee; provided, however, that the District shall not oppose any relief sought by the Trustee under the authority granted to the Trustee in clause (iv) above. See "BONDOWNERS' RISKS – Bankruptcy Risks" herein for more information.

Events of Default and Remedies

Each of the following shall be an "Event of Default" under the Indenture, with respect to the Series 2018A Bonds:

if payment of any installment of interest on any Series 2018A Bond is not made when it becomes due and payable; or

if payment of the principal or Redemption Price of any Series 2018A Bond is not made when it becomes due and payable at maturity or upon call or presentation for redemption; or

if the District, for any reason, is rendered incapable of fulfilling its obligations under the Indenture or under the Act; or

if the District proposes or makes an assignment for the benefit of creditors or enters into a composition agreement with all or a material part of its creditors, or a trustee, receiver, executor, conservator, liquidator, sequestrator or other judicial representative, similar or dissimilar, is appointed for the District or any of its assets or revenues, or there is commenced any proceeding in liquidation, bankruptcy, reorganization, arrangement of debts, debtor rehabilitation, creditor adjustment or insolvency, local, state or federal, by or against the District and if such is not vacated, dismissed or stayed on appeal within ninety (90) days; or

if the District defaults in the due and punctual performance of any other covenant in the Indenture or in any Series 2018A Bond issued pursuant to the Master Indenture and such default continues for sixty (60) days after written notice requiring the same to be remedied shall have been given to the District by the Trustee, which may give such notice in its discretion and shall give such notice at the written request of the Holders of not less than a majority in aggregate principal amount of the Outstanding Series 2018A Bonds; provided, however, that if such performance requires work to be done, actions to be taken, or conditions to be remedied, which by their nature cannot reasonably be done, taken or remedied, as the case may be, within such sixty (60) day period, no Event of Default shall be deemed to have occurred or exist if, and so long as the District shall commence such performance within such sixty (60) day period and shall diligently and continuously prosecute the same to completion; or

if on an Interest or Principal Payment Date or mandatory redemption date with respect to the Series 2018A Bonds, the amount in the Series 2018A Interest Account, the Series 2018A Principal Account or the Series 2018A Sinking Fund Account, as the case may be, is insufficient to pay all amounts payable on the Series 2018A Bonds therefrom on such payment dates (without regard to any amount available for such purpose in the Series 2018A Debt Service Reserve Account); or

(h)     the Trustee is authorized under the provisions of the Indenture to withdraw funds from     the Series 2018A Debt Service Reserve Account to pay Debt Service on the Series 2018A Bonds (regardless of whether the Trustee does or does not, per the direction of the Majority Owners, actually withdraw such funds from such Series 2018A Debt Service Reserve Account to pay Debt Service on the Series 2018A Bonds).

No Series of Bonds issued under the Master Indenture shall be subject to acceleration.

If any Event of Default with respect to the Series 2018A Bonds has occurred and is continuing, the Trustee, in its discretion may, and upon the written request of the Holders of not less than a majority of the aggregate principal amount of the Outstanding Series 2018A Bonds and receipt of indemnity to its satisfaction shall, in its own name:

by mandamus, or other suit, action or proceeding at law or in equity, enforce all rights of the Holders of the Series 2018A Bonds, including, without limitation, the right to require the District to carry out any agreements with, or for the benefit of, the Bondholders of the Series 2018A Bonds and to perform its or their duties under the Act;

bring suit upon the Series 2018A Bonds;

by action or suit in equity require the District to account as if it were the trustee of an express trust for the Holders of the Series 2018A Bonds;

by action or suit in equity enjoin any acts or things which may be unlawful or in violation of the rights of the Holders of the Series 2018A Bonds; and

by other proceeding in law or equity, exercise all rights and remedies provided for by any other document or instrument securing the Series 2018A Bonds.

If any proceeding taken by the Trustee on account of any Event of Default is discontinued or is determined adversely to the Trustee, then the District, the Trustee, the Paying Agent and the Bondholders shall be restored to their former positions and rights under the Indenture as though no such proceeding had been taken.

Subject to the paragraph below, the Holders of a majority in aggregate principal amount of the Outstanding Series 2018A Bonds then subject to remedial proceedings under Article X of the Master Indenture shall have the right to direct the method and place of conducting all remedial proceedings by the Trustee under the Indenture, provided that such directions shall not be otherwise than in accordance with law or the provisions of the Master Indenture.

No Bondholder shall have any right to pursue any remedy under the Indenture unless (a) the Trustee shall have been given written notice of an Event of Default, (b) the Holders of at least a majority of the aggregate principal amount of the Outstanding Series 2018A Bonds shall have requested the Trustee, in writing, to exercise the powers hereinabove granted or to pursue such remedy in its or their name or names, (c) the Trustee shall have been offered indemnity satisfactory to it against costs, expenses and liabilities (including attorneys' fees, costs and expenses), and (d) the Trustee shall have failed to comply with such request within a reasonable time.

ENFORCEMENT OF ASSESSMENT COLLECTIONS

General

The primary source of payment for the Series 2018A Bonds are the collection of Series 2018A Special Assessments imposed on certain lands in the District specially benefited by the Series 2018A Project pursuant to the Assessment Proceedings. See "ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS" herein and "APPENDIX D: ASSESSMENT METHODOLOGY."

The imposition, levy, and collection of Series 2018A Special Assessments must be done in compliance with the provisions of Florida law. Failure by the District, the Hillsborough County Tax

Collector ("Tax Collector") or the Hillsborough County Property Appraiser ("Property Appraiser") to comply with such requirements could result in delay in the collection of, or the complete inability to collect, Series 2018A Special Assessments during any year. Such delays in the collection of Series  2018A Special Assessments, or complete inability to collect any Series of the Special  Assessments, would have a material adverse effect on the ability of the District to make full or punctual payment of the debt service requirements on the Series 2018A Bonds. See "BONDOWNERS' RISKS." To the extent  that landowners fail to pay the Series 2018A Special Assessments, delay payments, or are unable to pay the same, the successful pursuance of collection procedures available to the District is essential to continued payment of principal of and interest on the Series 2018A Bonds.

For the Series 2018A Special Assessments to be valid, the Series 2018A Special Assessments must meet two requirements: (1) the benefit from the District's CIP, including the Series 2018A Project, to the lands subject to the Series 2018A Special Assessments must exceed or equal the amount of the Series 2018A Special Assessments, and (2) the Series 2018A Special Assessments must be fairly and reasonably allocated across all such benefitted properties. The Methodology Consultant will certify at closing that these requirements have been met with respect to the Series 2018A Special Assessments.

Pursuant to the Act and the Assessment Proceedings, the District may collect the Series 2018A Special Assessments through a variety of methods. See "BONDOWNERS' RISKS." Pursuant to the Indenture, the District has agreed to use its best efforts to adopt the Uniform Method for the levy, collection and enforcement of Special Assessments. To the extent the District is not able to collect  Special Assessments through the Uniform Method, the District may elect to collect and enforce the Special Assessments pursuant to any other available method. See "ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS" herein and "APPENDIX D: ASSESSMENT
METHODOLOGY." As lands are platted and sold, the Series 2018A Special Assessments will be added to the County tax roll and collected pursuant to the Uniform Method unless the timing for using the Uniform Method will not yet allow for using such method. The following is a description of certain statutory provisions relating to each of these collection methods. Such description is not intended to be exhaustive and is qualified in its entirety by reference to such statutes.

Direct Billing & Foreclosure Procedure

As noted above, and pursuant to Chapters 170 and 190 of the Florida Statutes, the District may directly levy, collect and enforce the Series 2018A Special Assessments. In this context, Section 170.10 of the Florida Statutes provides that upon the failure of any property owner to timely pay all or any part of the annual installment of principal and/or interest of a special assessment due, including the Series 2018A Special Assessments, the whole assessment, with the interest and penalties thereon, shall immediately become due and payable and subject to foreclosure. Generally stated, the governing body of the entity levying the special assessment, in this case the District, may foreclose by commencing a foreclosure proceeding in the same manner as the foreclosure of a real estate mortgage, or, alternatively, by commencing an action under Chapter 173, Florida Statutes, which relates to foreclosure of municipal tax and special assessment liens. Such proceedings are in rem, meaning that the action would be brought against the land, and not against the landowner. In light of the one year tolling period required before the District may commence a foreclosure action under Chapter 173, Florida Statutes, it is likely the District would commence an action to foreclose in the same manner as the foreclosure of a real estate mortgage rather than proceeding under Chapter 173, Florida Statutes.

Enforcement of the obligation to pay Series 2018A Special Assessments and the ability to foreclose the lien of such Series 2018A Special Assessments upon the failure to pay such Series 2018A Special Assessments may not be readily available or may be limited because enforcement is dependent upon judicial action which is often subject to discretion and delay. Additionally, there is no guarantee

that there will be demand for any foreclosed lands sufficient to repay the Series 2018A Special Assessments. See "BONDOWNER'S RISKS."

Uniform Method Procedure

Subject to certain conditions, and for developed lands (as described above), the District may alternatively elect to collect the Series 2018A Special Assessments using the Uniform Method. The Uniform Method of collection is available only in the event the District complies with statutory and regulatory requirements and enters into agreements with the Tax Collector and Property Appraiser providing for the Series 2018A Special Assessments to be levied and then collected in this manner.

If the Uniform Method of collection is used, the Series 2018A Special Assessments will be collected together with County, school, special district, and other ad valorem taxes and non-ad valorem assessments (together, "Taxes and Assessments"), all of which will appear on the tax bill (also referred to as a "tax notice") issued to each landowner in the District. The statutes relating to enforcement of Taxes and Assessments provide that such Taxes and Assessments become due and payable on November 1 of the year when assessed, or as soon thereafter as the certified tax roll is received by the Tax Collector, and constitute a lien upon the land from January 1 of such year until paid or barred by operation of law. Such taxes and assessments – including the Series 2018A Special Assessments – are to be billed, and landowners in the District are required to pay, all Taxes and Assessments without preference in payment of any particular increment of the tax bill, such as the increment owing for the Series 2018A Special Assessments.

All Taxes and Assessments are payable at one time, except for partial payment schedules as may be provided by Florida law such as Sections 197.374 and 197.222, Florida Statutes. Partial payments made pursuant to Sections 197.374 and 197.222, Florida Statutes, are distributed in equal proportion to all taxing districts and levying authorities applicable to that account. If a taxpayer does not make complete payment of the total amount, he or she cannot designate specific line items on his or her tax bill as deemed paid in full. Therefore, in the event the Series 2018A Special Assessments are to be collected pursuant to the Uniform Method, any failure to pay any one line item, would cause the Series 2018A Special Assessments to not be collected to that extent, which could have a significant adverse effect on the ability of the District to make full or punctual payment of the debt service requirements on the Series 2018A Bonds.

Under the Uniform Method, if the Series 2018A Special Assessments are paid during November when due or during the following three months, the taxpayer is granted a variable discount equal to 4% in November and decreasing one percentage point per month to 1% in February. All unpaid Taxes and Assessments become delinquent on April 1 of the year following assessment.

The Tax Collector is required to collect the Taxes and Assessments on the tax bill prior to April 1 and, after that date, to institute statutory procedures upon delinquency to collect such Taxes and Assessments through the sale of "tax certificates," as discussed below. Delay in the mailing of tax notices to taxpayers may result in a delay throughout this process. Neither the District nor the Underwriter can give any assurance to the holders of the Series 2018A Bonds (1) that the past experience of the Tax Collector with regard to tax and special assessment delinquencies is applicable in any way to the Series 2018A Special Assessments, (2) that future landowners and taxpayers in the District will pay such Series 2018A Special Assessments, (3) that a market may exist in the future for tax certificates in the event of sale of such certificates for taxable units within the District, and (4) that the eventual sale of tax certificates for real property within the District, if any, will be for an amount sufficient to pay amounts due under the Assessment Proceedings to discharge the lien of the Series 2018A Special Assessments and all other liens that are coequal therewith.

Collection of delinquent Series 2018A Special Assessments under the Uniform Method is, in essence, based upon the sale by the Tax Collector of "tax certificates" and remittance of the proceeds of such sale to the District for payment of the Series 2018A Special Assessments due. Prior to the sale of tax certificates, the landowner may bring current the delinquent Taxes and Assessments and cancel the tax certificate process by paying the total amount of delinquent Taxes and Assessments plus the cost of advertising and the applicable interest charge on the amount of such delinquent Taxes and Assessments.  If the landowner does not act, the Tax Collector is required to attempt to sell tax certificates by public bid to the person who pays the delinquent Taxes and Assessments owing, penalties and interest thereon and certain costs, and who accepts the lowest interest rate per annum to be borne by the certificates (but not more than 18%).

If there are no bidders, the tax certificate is issued to the County. The County is to hold, but not pay for, the tax certificate with respect to the property, bearing interest at the maximum legal rate of interest, which is currently 18%. The Tax Collector does not collect any money if tax certificates are issued, or "struck off," to the County.  The County may sell such certificates to the public at any time  after issuance, but before a tax deed application is made, at the face amount thereof plus interest at the rate of not more than 18% per annum, costs and a fee. Proceeds from the sale of tax certificates are required to be used to pay Taxes and Assessments (including the Series 2018A Special Assessments), interest, costs and charges on the real property described in the certificate.

Any tax certificate in the hands of a person other than the County may be redeemed and canceled, in whole or in part (under certain circumstances), at any time before a tax deed is issued (unless full payment for a tax deed is made to the clerk of court, including documentary stamps and recording fees), at a price equal to the face amount of the certificate or portion thereof together with all interest, costs, and charges due. Regardless of the interest rate actually borne by the certificates, persons redeeming tax certificates must pay a minimum interest rate of 5%, unless the rate borne by the certificates is zero percent. The proceeds of such a redemption are paid to the Tax Collector who transmits to the holder of the tax certificate such proceeds less service charges, and the certificate is canceled. Redemption of tax certificates held by the County is effected by purchase of such certificates from the County, as described above.

Any holder, other than the County, of a tax certificate that has not been redeemed has seven years from the date of issuance of the tax certificate during which to act against the land that is the subject of the tax certificate. After an initial period ending two years from April 1 of the year of issuance of a certificate, during which period actions against the land are held in abeyance to allow for sales and redemptions of tax certificates, and before the expiration of seven years from the date of issuance, the holder of a certificate may apply for a tax deed to the subject land. The applicant is required to pay to the Tax Collector at the time of application all amounts required to redeem or purchase all other outstanding tax certificates covering the land, plus interest, any omitted taxes or delinquent taxes and interest, and current taxes, if due (as well as any costs of resale, if applicable). If the County holds a tax certificate on property valued at $5,000 or more and has not succeeded in selling it, the County must apply for a tax deed two years after April 1 of the year of issuance of the certificate. The County pays costs and fees to the Tax Collector but not any amount to redeem any other outstanding certificates covering the land. Thereafter, the property is advertised for public sale.

In any such public sale conducted by the Clerk of the Circuit Court, the private holder of the tax certificate who is seeking a tax deed for non-homestead property is deemed to submit a minimum bid equal to the amount required to redeem the tax certificate, charges for the cost of sale, including costs incurred for the service of notice required by statute, redemption of other tax certificates on the land, and the amount paid by such holder in applying for the tax deed, plus interest thereon. In the case of homestead property, the minimum bid is also deemed to include, in addition to the amount of money

required for the minimum bid on non-homestead property, an amount equal to one-half of the latest assessed value of the homestead. If there are no higher bids, the holder receives title to the land, and the amounts paid for the certificate and in applying for a tax deed are credited toward the purchase price. If there are other bids, the holder may enter the bidding. The highest bidder is awarded title to the land. The portion of proceeds of such sale needed to redeem the tax certificate, and all other amounts paid by such person in applying for a tax deed, are forwarded to the holder thereof or credited to such holder if such holder is the successful bidder. Excess proceeds are distributed first to satisfy governmental liens against the land and then to the former title holder of the property (less service charges), lienholder of record, mortgagees of record, vendees of recorded contracts for deeds, and other lienholders and any other person to whom the land was last assessed on the tax roll for the year in which the land was assessed, all as their interest may appear.

Except for certain governmental liens and certain restrictive covenants and restrictions, no right, interest, restriction or other covenant survives the issuance of a tax deed. Thus, for example, outstanding mortgages on property subject to a tax deed would be extinguished.

If there are no bidders at the public sale, the County may, at any time within ninety (90) days from the date of offering for public sale, purchase the land without further notice or advertising for a statutorily prescribed opening bid. After ninety (90) days have passed, any person or governmental unit may purchase the land by paying the amount of the opening bid. Ad valorem taxes and non-ad valorem assessments accruing after the date of public sale do not require repetition of the bidding process but are added to the minimum bid. Three years from the date of delinquency, unsold lands escheat to the County in which they are located and all tax certificates and liens against the property are canceled and a deed is executed vesting title in the governing board of such County.

There can be no guarantee that the Uniform Method will result in the payment of Series 2018A Special Assessments. For example, the demand for tax certificates is dependent upon various factors, which include the rate of interest that can be earned by ownership of such certificates and the underlying value of the land that is the subject of such certificates and which may be subject to sale at the demand of the certificate holder. Therefore, the underlying market value of the property within the District may affect the demand for certificates and the successful collection of the Series 2018A Special Assessments, which are the primary source of payment of the Series 2018A Bonds. Additionally, legal proceedings under Federal bankruptcy law brought by or against a landowner who has not yet paid his or her property taxes or assessments would likely result in a delay in the sale of tax certificates. See "BONDOWNERS' RISKS."

BONDOWNERS' RISKS

There are certain risks inherent in an investment in bonds issued by a public authority or governmental body in the State and secured by special assessments. Certain of these risks are described  in other sections of this Limited Offering Memorandum. Certain additional risks are associated with the Series 2018A Bonds offered hereby and are set forth below. Prospective investors in the Series 2018A Bonds should have such knowledge and experience in financial and business matters to be capable of evaluating the merits and risks of an investment in the Series 2018A Bonds and have the ability to bear the economic risks of such prospective investment, including a complete loss of such investment. This section does not purport to summarize all risks that may be associated with purchasing or owning the Series 2018A Bonds, and prospective purchasers are advised to read this Limited Offering Memorandum in its entirety for a more complete description of investment considerations relating to the Series 2018A Bonds.

Concentration of Land Ownership

As of the date of delivery of the Series 2018A Bonds, the Landowner owns all of the assessable lands within the 2018A Assessment Area of the District, which are the lands that will initially be subject to the Series 2018A Special Assessments securing the Series 2018A Bonds. Payment of the Series 2018A Special Assessments is primarily dependent upon their timely payment by the Landowner and the other future landowners owning lands subject to the Series 2018A Assessments. Non-payment of the Series 2018A Special Assessments by the Landowner or any future landowner would have a substantial adverse impact upon the District's ability to pay debt service on the Series 2018A Bonds. See "THE LANDOWNER" and "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A
BONDS" herein.

Bankruptcy and Related Risks

In the event of the institution of bankruptcy or similar proceedings with respect to the Landowner or any other owner of benefited property, delays could occur in the payment of debt service on the Series 2018A Bonds, as such bankruptcy could negatively impact the ability of: (i) the Landowner and any  other landowner to pay the Series 2018A Special Assessments; (ii) the Tax Collector to sell tax certificates in relation to such property with respect to the Series 2018A Special Assessments being collected pursuant to the Uniform Method; and (iii) the District to foreclose the lien of the Series 2018A Special Assessments not being collected pursuant to the Uniform Method. In addition, the remedies available to the Owners of the Series 2018A Bonds under the Indenture are in many respects dependent upon judicial actions which are often subject to discretion and delay. Under existing constitutional and statutory law and judicial decisions, the remedies specified by federal, state and local law and in the Indenture and the Series 2018A Bonds, including, without limitation, enforcement of the obligation to pay Series 2018A Special Assessments and the ability of the District to foreclose the lien of the Series 2018A Special Assessments if not being collected pursuant to the Uniform Method, may not be readily available or may be limited. The various legal opinions to be delivered concurrently with the delivery of the Series 2018A Bonds (including Bond Counsel's approving opinion) will be qualified as to the enforceability of the various legal instruments by limitations imposed by bankruptcy, reorganization, insolvency or other similar laws affecting the rights of creditors enacted before or after such delivery. The inability, either partially or fully, to enforce remedies available with respect to the Series 2018A Bonds could have a material adverse impact on the interest of the Owners thereof.

A 2011 bankruptcy court decision in Florida held that the governing body of a community development district, and not the bondholders or indenture trustee, was the creditor of the landowners/debtors in bankruptcy with respect to claims for special assessments, and thus only the district could vote to approve or disapprove a reorganization plan submitted by the debtors in the case. The district voted in favor of the plan. The governing body of the district was at that time elected by the landowners rather than qualified electors. Under the reorganization plan that was approved, a two-year moratorium was placed on the debtor landowners' payment of special assessments. As a result of this non- payment of assessments, debt service payments on the district's bonds were delayed for two years or longer. The Master Indenture provides for the delegation of certain rights from the District to the Trustee in the event of a bankruptcy or similar proceeding with respect to an Insolvent Taxpayer. See "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS – Indenture
Provisions Relating to Bankruptcy or Insolvency of a Landowner." The District cannot express any view whether such delegation would be enforceable.

Series 2018A Special Assessments Are Non-Recourse

The principal security for the payment of the principal and interest on the Series 2018A Bonds is the timely collection of the Series 2018A Special Assessments. The Series 2018A Special Assessments  do not constitute a personal indebtedness of the landowners of the land subject thereto, but are secured by a lien on such land. There is no assurance that the Landowner or subsequent landowners will be able to pay the Series 2018A Special Assessments or that they will pay such Series 2018A Special Assessments even though financially able to do so. Neither the Landowner nor any other subsequent landowner has any personal obligation to pay the Series 2018A Special Assessments. Neither the Landowner nor any other subsequent landowner is a guarantor of payment of any Series 2018A Special Assessment, and the recourse for the failure of the Landowner or any other subsequent landowner to pay the Series 2018A Special Assessments is limited to the collection proceedings against the land subject to such unpaid Series 2018A Special Assessments, as described herein. Therefore the likelihood of collection of the Series 2018A Special Assessments may ultimately depend on the market value of the land subject to taxation. While the ability of the Landowner or subsequent landowners to pay Series 2018A Special Assessments is a relevant factor, the willingness of the Landowner or subsequent landowner to pay the taxes, which may also be affected by the value of the land subject to taxation, is also an important factor in the collection of Series 2018A Special Assessments. The failure of the Landowner or subsequent landowners to pay the Series 2018A Special Assessments could render the District unable to collect delinquent Series 2018A Special Assessments, if any, and provided such delinquencies are significant, could negatively impact the ability of the District to make the full or punctual payment of debt service on the Series 2018A Bonds.

Regulatory and Environmental Risks

The development of the lands in the 2018A Assessment Area is subject to comprehensive federal, state and local regulations and future changes to such regulations. Approval is required from various public agencies in connection with, among other things, the design, nature and extent of planned improvements, both public and private, and construction of the infrastructure in accordance with applicable zoning, land use and environmental regulations. Although all such approvals required to date have been received and any further approvals are anticipated to be received as needed, failure to obtain any such approvals in a timely manner could delay or adversely affect the completion of the development of the District Lands. See "THE DEVELOPMENT – Development Approvals," herein for more information.

The value of the land within the District, the success of the Development, the development of the lands in the 2018A Assessment Area and the likelihood of timely payment of principal and interest on the Series 2018A Bonds could be affected by environmental factors with respect to the land in the District. Should the land be contaminated by hazardous materials, this could materially and adversely affect the value of the land in the District, which could materially and adversely affect the success of the development of the lands within the District and the likelihood of the timely payment of the Series 2018A Bonds. The District has not performed, nor has the District requested that there be performed on its behalf, any independent assessment of the environmental conditions within the District. See "THE DEVELOPMENT – Environmental" for information on environmental site assessments obtained or received. It is possible that hazardous environmental conditions could exist within the District or in the vicinity of the District and that such conditions could have a material and adverse impact upon the value of the benefited lands within the District. No assurance can be given that unknown hazardous materials, protected animals or vegetative species, etc., do not currently exist or may not develop in the future, whether originating within the District or from surrounding property, and what effect such may have on the development or sale of the District Lands in the 2018A Assessment Area.

Economic Conditions and Changes in Development Plans

The successful development of the lands in the 2018A Assessment Area and the sale of residential units therein, once such homes are built, may be affected by unforeseen changes in general economic conditions, fluctuations in the real estate market and other factors beyond the control of the Landowner. Moreover, the Landowner has the right to modify or change its plans for development of the lands in the 2018A Assessment Area and the Development as a whole from time to time, including, without limitation, land use changes, changes in the overall land and phasing plans, and changes to the type, mix, size and number of units to be developed, and may seek in the future to have the District contract or expand its boundaries, in accordance with and subject to the provisions of the Act.

Other Taxes and Assessments

The willingness and/or ability of an owner of benefited land to pay the Series 2018A Special Assessments could be affected by the existence of other taxes and assessments imposed upon such property by the District, the County or any other local special purpose or general purpose governmental entities. County, school, special district taxes and special assessments, and voter-approved ad valorem taxes levied to pay principal of and interest on debt, including the Series 2018A Special Assessments, collected pursuant to the Uniform Method are payable at one time. Public entities whose boundaries overlap those of the District could, without the consent of the owners of the land within the District, impose additional taxes on the property within the District. The District anticipates imposing operation and maintenance assessments encumbering the same property encumbered by the Series 2018A Special Assessments. In addition, lands within the District may also be subject to assessments by property and homeowner associations. See "THE DEVELOPMENT – Taxes, Fees and Assessments" and "THE DISTRICT – Outstanding Indebtedness" for additional information.

Under Florida law, a landowner may contest the assessed valuation determined for its property that forms the basis of ad-valorem taxes such landowner must pay. During this contest period, the sale of a tax certificate under the Uniform Method will be suspended. If the Series 2018A Special Assessments are being collected along with ad valorem taxes pursuant to the Uniform Method, tax certificates will not be sold with respect to such Series 2018A Special Assessment, even though the landowner is not contesting the amount of the Series 2018A Special Assessment. However, Section 194.014, Florida Statutes, requires taxpayers challenging the assessed value of their property to pay all non-ad valorem taxes and at least 75% of their ad valorem taxes before they become delinquent. Likewise, taxpayers who challenge the denial of an exemption or classification or a determination that their improvements were substantially complete must pay all non-ad valorem assessments and the amount of ad valorem taxes that they admit in good faith to be owing. If a taxpayer fails to pay property taxes as set forth above, the Value Adjustment Board considering the taxpayer's challenge is required to deny such petition by written decision by April 20 of such year.

Limited Secondary Market for Series 2018A Bonds

The Series 2018A Bonds may not constitute liquid investments, and there is no assurance that a liquid secondary market will exist for the Series 2018A Bonds in the event an Owner thereof determines to solicit purchasers of the Series 2018A Bonds. Because the Series 2018A Bonds are being sold  pursuant to exemptions from registration under applicable securities laws, no secondary market may develop and an owner may not be able to resell the Series 2018A Bonds. Even if liquid secondary  markets exist, there can be no assurance as to the price for which the Series 2018A Bonds may be sold. Such price may be lower than that paid by the current Owners of the Series 2018A Bonds, depending on the progress of development of the Development as a whole and the lands within the 2018A Assessment Area, as applicable, existing real estate and financial market conditions and other factors.

Inadequacy of Reserve Account

Some of the risk factors discussed herein, which, if materialized, would result in a delay in the collection of the Series 2018A Special Assessments, may not adversely affect the timely payment of debt service on the Series 2018A Bonds because of the Series 2018A Debt Service Reserve Account. The ability of the Series 2018A Debt Service Reserve Account to fund deficiencies caused by delinquencies in the Series 2018A Special Assessments is dependent on the amount, duration and frequency of such deficiencies. Moneys on deposit in the Series 2018A Debt Service Reserve Account may be invested in certain obligations permitted under the Indenture. Fluctuations in interest rates and other market factors could affect the amount of moneys in the Series 2018A Debt Service Reserve Account to make up deficiencies. If the District has difficulty in collecting the Series 2018A Special Assessments, the Series 2018A Debt Service Reserve Account could be rapidly depleted and the ability of the District to pay debt service on the Series 2018A Bonds could be materially adversely affected. In addition, during an Event  of Default under the Indenture, the Trustee may withdraw moneys from the Series 2018A Debt Service Reserve Account and such other Funds, Accounts and subaccounts created under the Indenture to pay its extraordinary fees and expenses incurred in connection with such Event of Default. If in fact the Series 2018A Debt Service Reserve Account is accessed for any purpose, the District does not have a designated revenue source for replenishing such account. Moreover, the District may not be permitted to re-assess real property then burdened by the Series 2018A Special Assessments in order to provide for the replenishment of the Series 2018A Debt Service Reserve Account. See "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS – Series 2018A Debt Service Reserve Account" herein for more information.

Legal Delays

If the District should commence a foreclosure action against a landowner for nonpayment of Series 2018A Special Assessments, such landowners and/or their mortgagees may raise affirmative defenses to such foreclosure action. Although the District expects that such affirmative defenses would likely be proven to be without merit, they could result in delays in completing the foreclosure action. In addition, the District is required under the Indenture to fund the costs of such foreclosure. It is possible that the District will not have sufficient funds and will be compelled to request the Holders of the Series of 2018A Bonds to allow funds on deposit under the related Indenture to be used to pay the costs of the foreclosure actions. Under the Code, there are limitations on the amounts of proceeds from the Series 2018A Bonds that can be used for such purpose.

IRS Examination and Audit Risk

The Internal Revenue Service (the "IRS") routinely examines bonds issued by state and local governments, including bonds issued by community development districts. The IRS recently concluded its lengthy examination of certain issues of bonds (for purposes of this subsection, the "Audited Bonds") issued by Village Center Community Development District (the "Village Center CDD"). During the course of the audit of the Audited Bonds, Village Center CDD received a ruling dated May 30, 2013, in the form of a non-precedential technical advice memorandum ("TAM") concluding that Village Center CDD is not a political subdivision for purposes of Section 103(a) of the Code because Village Center CDD was organized and operated to perpetuate private control and avoid indefinitely responsibility to an electorate, either directly or through another elected state or local government body. Such a conclusion could lead to the further conclusion that the interest on the Audited Bonds was not excludable from gross income of the owners of such bonds for federal income tax purposes. Village Center CDD received a second TAM dated June 17, 2015, which granted relief to Village Center CDD from retroactive application of the IRS's conclusion regarding its failure to qualify as a political subdivision. Prior to the conclusion of the audits, the Audited Bonds were all refunded with taxable bonds. The audit of the

Audited Bonds that were issued for utility improvements was closed on April 25, 2016 without change to the tax exempt status of those Audited Bonds, and the audit of the remainder of the Audited Bonds (which funded recreational amenity acquisitions from entities related to the principal landowner in the Village Center CDD) was closed on July 14, 2016, without the IRS making a final determination that the interest on the Audited Bonds in question was required to be included in gross income. However, the IRS letter  to the Village Center CDD with respect to this second set of Audited Bonds noted that the Agency found that the Village Center CDD was not a "proper issuer of tax-exempt bonds" and that those Audited Bonds were private-activity bonds that did not fall in any of the categories that qualify for tax-exemption. Although the TAMs and the letters to the Village Center CDD from the IRS referred to above are addressed to, and binding only on, the IRS and Village Center CDD in connection with the Audited Bonds, they reflect the audit position of the IRS, and there can be no assurance that the IRS would not commence additional audits of bonds issued by other community development districts raising issues similar to the issues raised in the case of the Audited Bonds based on the analysis set forth in the first TAM or on the related concerns addressed in the July 14, 2016 letter to the Village Center CDD.

On February 23, 2016, the IRS published proposed regulations designed to provide prospective guidance with respect to potential private business control of issuers by providing a new definition of political subdivision for purposes of determining whether an entity is an appropriate issuer of bonds the interest on which is excluded from gross income for federal tax purposes. The proposed regulations require that a political subdivision (i) have the power to exercise at least one sovereign power, (ii) be formed and operated for a governmental purpose, and (iii) have a governing body controlled by or have significant uses of its fund or assets otherwise controlled by a government unit with all three sovereign powers or by an electorate that is not controlled by an unreasonably small number of unrelated electors. On October 4, 2017, the Treasury Department ("Treasury") announced that it would withdraw the proposed regulations, stating that, "while Treasury and the IRS continue to study the legal issues relating to political subdivisions, Treasury and the IRS currently believe that these proposed regulations should be withdrawn in their entirety, and plan to publish a withdrawal of the proposed regulations shortly in the Federal Register. Treasury and the IRS may propose more targeted guidance in the future after further study of the relevant legal issues." Notice of withdrawal of the proposed regulations was published in the Federal Register on October 20, 2017.

It has been reported that the IRS has closed audits of other community development districts in Florida with no change to such districts' bonds' tax-exempt status, but has advised such districts that such districts must have public electors within five years of the issuance of tax-exempt bonds or their bonds may be determined to be taxable retroactive to the date of issuance. Pursuant to the Act, general elections are not held until the later of six years and there are 250 qualified electors in the district. The District, unlike Village Center CDD, was formed with the intent that it will contain a sufficient number of residents to allow for a transition to control by a general electorate.   Currently,     members of the     Board of the District were elected by the Landowner or appointed by the Board, and were elected by qualified electors. [Two seats are currently slated to be filled by qualified electors; however, to date no residents have qualified to fill these seats at a general election.] The Landowner will certify as to its expectations as to the timing of the transition of control of the Board of the District to qualified electors pursuant to the Act, and its expectations as to compliance with the Act by any members of the Board that the Landowner elects. Such certification by the Landowner does not ensure that such certification shall  be determinative of, or may influence the outcome of any audit by the IRS, or any appeal from such audit, that may result in an adverse ruling that the District is not a political subdivision for purposes of Section 103(a) of the Code. Further, there can be no assurance that an audit by the IRS of the Series 2018A  Bonds will not be commenced. The District has no reason to believe that any such audit will be commenced, or that any such audit, if commenced, would result in a conclusion of noncompliance with any applicable state or federal law.

Owners of the Series 2018A Bonds are advised that, if the IRS does audit the Series 2018A Bonds, under its current procedures, at least during the early stages of an audit, the IRS will treat the District as the taxpayer, and the Owners of the Series 2018A Bonds may have limited rights to participate in those proceedings. The commencement of such an audit could adversely affect the market value and liquidity of the Series 2018A Bonds until the audit is concluded, regardless of the ultimate outcome. In addition, in the event of an adverse determination by the IRS with respect to the tax-exempt status of interest on the Series 2018A Bonds, it is unlikely the District will have available revenues to enable it to contest such determination or enter into a voluntary financial settlement with the IRS. Further, an adverse determination by the IRS with respect to the tax-exempt status of interest on the Series 2018A Bonds would adversely affect the availability of any secondary market for the Series 2018A Bonds. Should interest on the Series 2018A Bonds become includable in gross income for federal income tax purposes, not only will Owners of Series 2018A Bonds be required to pay income taxes on the interest received on such Series 2018A Bonds and related penalties, but because the interest rate on such Series 2018A Bonds will not be adequate to compensate Owners of the Series 2018A Bonds for the income taxes due on such interest, the value of the Series 2018A Bonds may decline.

THE INDENTURE DOES NOT PROVIDE FOR ANY ADJUSTMENT IN THE INTEREST RATE ON THE SERIES 2018A BONDS IN THE EVENT OF AN ADVERSE DETERMINATION BY THE IRS WITH RESPECT TO THE TAX-EXEMPT STATUS OF INTEREST ON THE SERIES 2018A BONDS. PROSPECTIVE PURCHASERS OF THE SERIES 2018A BONDS SHOULD EVALUATE WHETHER THEY CAN OWN THE SERIES 2018A BONDS IN THE EVENT THAT THE INTEREST ON THE SERIES 2018A BONDS BECOMES TAXABLE AND/OR THE DISTRICT IS EVER DETERMINED TO NOT BE A POLITICAL SUBDIVISION FOR PURPOSES OF THE CODE AND/OR SECURITIES ACT (AS HEREINAFTER DEFINED).

Loss of Exemption from Securities Registration

Since the Series 2018A Bonds have not been and will not be registered under the Securities Act of 1933, as amended (the "Securities Act"), or any state securities laws, because of the exemption for political subdivisions, if the District is ever deemed by the IRS, judicially or otherwise, not to be a political subdivision for purposes of the Code, it is possible that federal or state regulatory authorities could also determine that the District is not a political subdivision for purposes of the federal and state securities laws. Accordingly, the District and purchasers of Series 2018A Bonds may not be able to rely on the exemption from registration under the Securities Act relating to securities issued by political subdivisions. In that event, the Owners of the Series 2018A Bonds would need to ensure that subsequent transfers of the Series 2018A Bonds are made pursuant to a transaction that is not subject to the registration requirements of the Securities Act.

Federal Tax Reform

During recent years, legislative proposals have been introduced in Congress, and in some cases enacted, that altered certain federal tax consequences resulting from the ownership of obligations that are similar to the Series 2018A Bonds. In some cases these proposals have contained provisions that altered these consequences on a retroactive basis. Such alteration of federal tax consequences may have affected the market value of obligations similar to the Series 2018A Bonds. From time to time, legislative proposals are pending which could have an effect on both the federal tax consequences resulting from ownership of the Series 2018A Bonds and their market value. No assurance can be given that additional legislative proposals will not be introduced or enacted that would or might apply to, or have an adverse effect upon, the Series 2018A Bonds. Prospective purchasers of the Series 2018A Bonds should consult their tax advisors as to the impact of any proposed or pending legislation as well as the impact of federal legislation enacted in December 2017. See also "TAX MATTERS."

State Tax Reform

It is impossible to predict what new proposals may be presented regarding ad valorem tax reform and/or community development districts during upcoming legislative sessions, whether such new proposals or any previous proposals regarding the same will be adopted by the Florida Senate and House of Representatives and signed by the Governor, and, if adopted, the form thereof. On October 31, 2014, the Auditor General of the State released a 31-page report which requests legislative action to establish parameters on the amount of bonds a community development district may issue and provide additional oversight for community development district bonds. This report renews requests made by the Auditor General in 2011 that led to the Governor of the State issuing an Executive Order on January 11, 2012 (the "Executive Order") directing the Office of Policy and Budget in the Executive Office of the Governor ("OPB") to examine the role of special districts in the State. As of the date hereof, the OPB has not made any recommendations pursuant to the Executive Order nor has the Florida legislature passed any related legislation. It is impossible to predict with certainty the impact that any existing or future legislation will or may have on the security for the Series 2018A Bonds. It should be noted that Section 190.16(14) of  the Act provides in pertinent part that "The state pledges to the holders of any bonds issued under the Act that it will not limit or alter the rights of the district to levy and collect the … assessments… and to fulfill the terms of any agreement made with the holders of such bonds … and that it will not impair the rights or remedies of such holders."

Insufficient Resources or Other Factors Causing Failure to Complete the Series 2018A Project or the Construction of Homes within the 2018A Assessment Area

The cost to finish the Series 2018A Project will exceed the net proceeds from the Series 2018A Bonds. There can be no assurance, in the event the District does not have sufficient moneys on hand to complete the Series 2018A Project, that the District will be able to raise, through the issuance of additional bonds or otherwise, the moneys necessary to complete the Series 2018A Project. Further, pursuant to the Indenture, the District will covenant and agree that the District shall not to issue any other Bonds or other debt obligations secured by Special Assessments on assessable lands within the 2018A Assessment Area for any capital project until the Series 2018A Special Assessments are Substantially Absorbed. See "SECURITY FOR AND SOURCE OF PAYMENT OF THE SERIES 2018A BONDS –
Additional Bonds" for more information.

Although the Landowner will agree to fund or cause to be funded the completion of the Series 2018A Project regardless of the insufficiency of proceeds from the Series 2018A Bonds and will enter into a completion agreement with the District as evidence thereof, there can be no assurance that the Landowner will have sufficient resources to do so. Such obligation of the Landowner is an unsecured obligation, and the Landowner is a special-purpose entity whose assets consist primarily of its interests in the District Lands. See "THE LANDOWNER" herein for more information.

Further, there is a possibility that, even if the 2018A Assessment Area is developed, the Builder[s] may not close on all or any of the lots there, and such failure to close could negatively impact the construction of homes in the 2018A Assessment Area. The Builder Contract[s] may also be terminated by the Builder[s] upon the occurrence or failure to occur of certain conditions set forth therein. See "THE DEVELOPMENT – Builder Contract[s]" herein for more information about the Builder[s] and the Builder Contract[s].

Payment of Series 2018A Special Assessments after Bank Foreclosure

In the event a bank forecloses on property because of a default on the mortgage and then the bank itself fails, the Federal Deposit Insurance Corporation (the "FDIC"), as receiver, will then become the fee

owner of such property. In such event, the FDIC will not, pursuant to its own rules and regulations, likely be liable to pay the Series 2018A Special Assessments levied on such property. In addition, the District would require the consent of the FDIC prior to commencing a foreclosure action.

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ESTIMATED SOURCES AND USES OF FUNDS

Source of Funds	Series 2018A Bonds	
Par Amount	$ 		
(Original Issue Discount)	

Total Sources	
$ 		

Use of Funds		
Deposit to Series 2018A Acquisition and Construction Account	$ 		
Deposit to Series 2018A Debt Service Reserve Account	 		
Costs of Issuance, including Underwriter's Discount(2)	 		

Total Uses	
$ 		

Capitalized interest through November 1, 20 .
Costs of issuance includes, without limitation, legal fees and other costs associated with the issuance of the Series 2018A Bonds.

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DEBT SERVICE REQUIREMENTS

The following table sets forth the scheduled debt service on the Series 2018A Bonds:

Year Ended November 1	
Principal	
Interest	Total Debt Service	
Total				

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THE DISTRICT

General Information

The District was established by Ordinance No. 07-14 enacted by the Board of County Commissioners of Hillsborough County, Florida (the "County") enacted on May 8, 2007 and effective May 11, 2007, as supplemented by Ordinance 15-18 enacted on July 21, 2015 under the provisions of the Act. The boundaries of the District include approximately 1,010.64 gross acres of land (the "District Lands") located just east of Interstate 75 and U.S. Highway 301, between Balm Riverview Road and Balm Boyette Road, in a portion of the southeastern County known as Riverview. The District Lands lie within an approximately 1,038-acre area approved as a planned development known as Triple Creek. See "THE DEVELOPMENT" herein for more information.

Legal Powers and Authority

The District is an independent unit of local government created pursuant to, and established in accordance with, the Act. The Act was enacted in 1980 to provide a uniform method for the establishment of independent districts to manage and finance basic community development services, including capital infrastructure required for community developments throughout the State of Florida. The Act provides legal authority for community development districts (such as the District) to finance the acquisition, construction, operation and maintenance of the major infrastructure for community development pursuant to its general law charter. The District is classified as an independent district under Chapter 189, Florida Statutes.

Among other provisions, the Act gives the District's Board of Supervisors the authority to, among other things, (a) plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate and maintain systems and facilities for, among other things: (i) water management and control for lands within the District and to connect any of such facilities with roads and bridges; (ii) water supply, sewer and waste-water management, reclamation and reuse systems or any combination thereof and to construct and operate connecting intercept or outlet sewers and sewer mains and pipes and water mains, conduits, or pipelines in, along, and under any street, alley, highway, or other public place or ways, and to dispose of any effluent, residue, or other byproducts of such system or sewer system; (iii) District roads equal to or exceeding the specifications of the county in which such District roads are located and street lights, landscaping, hardscaping and undergrounding of electric utility lines; and (iv) with the consent of the local general-purpose government within the jurisdiction of which the power is to be exercised, parks and facilities for indoor and outdoor recreational uses and security; (b) borrow money and issue bonds of the District; (c) impose and foreclose special assessments liens as provided in the Act; and (d) exercise all other powers, necessary, convenient, incidental or proper in connection with any of the powers or duties of the District stated in the Act.

The Act does not empower the District to adopt and enforce any land use plans or zoning ordinances and the Act does not empower the District to grant building permits; these functions are to be performed by general purpose local governments having jurisdiction over the lands within the District.

The Act exempts all property owned by the District from levy and sale by virtue of an execution and from judgment liens, but does not limit the right of any owner of lands of the District to pursue any remedy for enforcement of any lien or pledge of the District in connection with its bonds, including the Series 2018A Bonds.

Board of Supervisors
The governing body of the District is its Board of Supervisors (the "Board"), which is composed of five Supervisors (the "Supervisors"). Within ninety (90) days of appointment of the initial Board, Supervisors were elected on an at-large basis by the owners of property within the District. The two Supervisors receiving the most votes at this initial election received four year terms, and the three remaining Supervisors received two year terms. Subsequent landowner elections are then held every two years in November, with three Supervisor seats up for election. At such subsequent landowner elections, the two candidates receiving the highest number of votes receive four year terms, with the remaining candidate receiving a two year term. Generally stated, at each landowner election, each landowner is entitled to cast one vote for each acre of land owned with fractions thereof rounded upward to the nearest whole number, or one vote per platted lot. Commencing six years after the initial appointment of Supervisors and when the District attains a minimum of two hundred and fifty (250) qualified electors, Supervisors whose terms are expiring will begin to be elected to by qualified electors of the District. A "qualified elector" in this instance is any person at least eighteen (18) years of age who is a citizen of the United States, a legal resident of Florida and of the District, and who is also registered to vote with the Supervisor of Elections for the County. Any candidate elected through a "qualified elector" election receives a four year term.

Notwithstanding the foregoing, if at any time the Board proposes to exercise its ad valorem taxing power, prior to the exercise of such power, it shall call an election at which all Supervisors shall be qualified electors and shall be elected by qualified electors in the District. Elections subsequent to such decision shall be held in a manner such that the Supervisors will serve four-year terms with staggered expiration dates in the manner set forth in the Act.

The Act provides that it shall not be an impermissible conflict of interest under Florida law governing public officials for a Supervisor to be a stockholder, officer or employee of a landowner or of any entity affiliated with a landowner.

The current members of the Board and the expiration of the term of each member are set forth
below:

Name	Title	Term Expires	
Graydon E. Miars*	Chair	November 2020	
Bob Allen	Assistant Secretary	November 2020	
Keith Turney	Assistant Secretary	November 2020	
Ellen Johnson*	Assistant Secretary	November 2018	
Bruce Kaschyk*	Assistant Secretary	November 2018	

[ * Employee of, or affiliated with, the Landowner or a Landowner affiliate.]

A majority of the members of the Board constitutes a quorum for the purposes of conducting its business and exercising its powers and for all other purposes. Action taken by the District shall be upon a vote of a majority of the members present unless general law or a rule of the District requires a greater number. All meetings of the Board are open to the public under Florida's open meeting or "Sunshine" law.

The District Manager and Other Consultants

The chief administrative official of the District is the District Manager (as hereinafter defined). The Act provides that a district manager has charge and supervision of the works of the District and is responsible for preserving and maintaining any improvement or facility constructed or erected pursuant to

the provisions of the Act, for maintaining and operating the equipment owned by the District, and for performing such other duties as may be prescribed by the Board.

The District has retained Rizzetta & Company, Inc., Tampa, Florida, to serve as its district manager ("District Manager"). The District Manager's office is located at 9428 Camden Field Parkway, Riverview, Florida 33569.

The Act further authorizes the Board to hire such employees and agents as it deems necessary. Thus, the District has employed the services of Akerman LLP, Jacksonville, Florida, as Bond Counsel; Scarola Associates Engineering Design & Land Consultants, P.A., Apollo Beach, Florida, as District Engineer; and Hopping Green & Sams, P.A., Tallahassee, Florida, as District Counsel. The Board has also retained the District Manager to serve as Methodology Consultant and to prepare the Assessment Methodology and to serve as Dissemination Agent for the Series 2018A Bonds.

Outstanding Indebtedness

The District previously issued its $3,180,000 Special Assessment Bonds, Series 2012 (the "Series 2012 Bonds") to finance a portion of Phase 1 of the Development. The Series 2012 Bonds are secured by the Series 2012 Special Assessments levied on the Phase 1 lands. As of 	, 2018, the Series 2012 Bonds are currently outstanding in the aggregate principal amount  of $ 		. The Phase 1 lands are separate and distinct from the District Lands that will be subject to the Series 2018A Assessments securing the Series 2018A Bonds.

The District also previously issued its $12,760,000 Special Assessment Bonds, Series 2017A (the "Series 2017A Bonds") and its $9,850,000 Special Assessment Bonds, Series 2017B (the "Series 2017B Bonds") to finance the a portion of the infrastructure in Phases 2, 3 and 4 of the Development.

The Series 2017A Bonds are secured by the Series 2017A Special Assessments, which were initially levied on all of the lands in Phases 2, 3 and 4 of the District (comprising Villages E, F1, F2, G1, G2, I, J, K and L, and totaling 345 gross acres) (the "2017A Assessment Area") on an equal per acre basis. As lands within the 2017A Assessment Area have been platted, the Series 2017A Special Assessments [have been] absorbed by the first 544 units platted, which [consist of 207 units in Phase 2 (Village E), and 337 units in Phases 3 and 4 (Villages F1, F2, G1, K & L). The 2017A Assessment Area is therefore now separate and distinct from the District Lands that will be subject to the Series 2018A Assessments securing the Series 2018A Bonds. As of 	, 2018, the Series 2017A Bonds are currently outstanding in the aggregate principal amount of $ 		.

The Series 2017B Bonds are secured by the Series 2017B Special Assessments, which were initially levied on an equal per acre basis on all of the lands in Phases 3 and 4 of the District (comprised of Villages F1, F2, G1, G2, I, J, K & L (the "2017B Assessment Area"). Villages G2, I and J, which constitute the 2018A Assessment Area, are thus also within the 2017B Assessment Area. The Series 2017B Special Assessments will not be available to pay debt service on the Series 2018A Bonds, and the Series 2018A Special Assessments will not be available to pay debt service on the Series 2017B Bonds. As of 	, 2018, the Series 2017B Bonds are currently outstanding in the aggregate principal amount of $ 		.

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THE MASTER CAPITAL IMPROVEMENT PLAN AND THE SERIES 2018A PROJECT

Master Capital Improvement Plan

The District consists of approximately 1,010.64 acres and is planned to contain approximately 2,045 units and various non-residential uses to be developed over seven phases. The District has adopted its Amended and Restated Master Capital Improvement Plan dated April 11, 2016 (the "Master Engineer's Report"). In the Master Engineer's Report, the District Engineer estimates the costs of the Master Capital Improvement Plan (the "CIP") to be approximately $70,952,587. The CIP is a master system of improvements benefitting all land within the District. The CIP costs are broken down as follows:

Phase 1	
Phases 2-4 Master	Phases 2, 3 and Portion
of 4 Village	
Remaining Phase 4 Village	Phases 5-7 Master & Village	

Total CIP	
$14,713,609	$11,871,253	$9,846,780	$7,567,853	$26,953,092	$70,952,587	

Development of Phase 1, which included certain master infrastructure for the Development and village infrastructure for 383 lots in the total amount of $14,713,609, is complete and was financed in part by the Series 2012 Bonds. Master infrastructure for Phases 2 through 4 (Villages E, F1, F2, G1, G2, I, J, K and L) and village infrastructure for Phases 2, 3 and a portion of 4 (consisting of Villages E, F1, F2, G1, K and L) was financed by the Series 2017 Bonds and [is ongoing / is substantially complete]. The village infrastructure for Villages G2, I, and J in the remaining portion of Phase 4 will be financed by the Series 2018A Bonds. The master and village infrastructure for Phases 5 through 7 are expected to be financed in the future by the District through the issuance of additional bonds.

Series 2018A Project

Detailed information concerning the Series 2018A Project is contained in the Supplemental Engineering Report dated 	, 20   (the "Supplemental Engineer's Report" and, together with  the Master Engineer's Report, the "Engineer's Report"), and referred to therein as "future unfunded improvements." The Engineer's Report is attached hereto as APPENDIX C. The information in this section is qualified in its entirety by reference to such Engineer's Report, which should be read in its entirety.

The "Series 2018A Project" consists of the public village infrastructure associated with 349 residential lots planned in Villages G2, I and J. The total cost of the Series 2018A Project is approximately [$7,567,853], which includes a 20% contingency. Village infrastructure includes roadways, water management & control, water supply, wastewater management, landscape and hardscape for Villages G2, I and J. A summary of the estimated costs of the Series 2018A Project is set forth in the following table and more information is available in the Engineer's Report:

Improvements	Village G2
(110 lots)	Village I
(163 lots)	Village J
(76 lots)	Total
(349 lots)	
Roadway	$793,528	$1,534,133	$782,711	$3,110,373	
Water Management & Control	$415,108	$582,111	$270,370	$1,267,588	
Water Supply	$229,656	$320,430	$167,526	[$717,612]	
Wastewater Management	$244,600	$449,450	$241,590	$935,640	
Landscape/Hardscape/Recreation	$241,000	$18,331	$16,000	$275,331	
20% Contingency	$384,778	$580,891	$295,640	$1,261,309	
Total	$2,308,671	$3,485,345	$1,773,837	[$7,567,853]	

The Series 2018A Project [commenced / will commence in 	, 20    and is expected to be completed by the 	quarter of 20   .  See "THE DEVELOPMENT – Development Status" for a discussion of the timing of development.

The proceeds from the Series 2018A Bonds will be used to fund approximately $    million of the Series 2018A Project. The Landowner will enter into a completion agreement with the District agreeing to complete or cause the completion of the Series 2018A Project not funded with the Series 2018A Bonds. See "BONDOWNERS RISKS – Insufficient Resources or Other Factors Causing Failure to Complete the Series 2018A Project or the Construction of Homes within the 2018A Assessment Area."

ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS

Series 2018A Special Assessments

The Master Special Assessment Allocation Report dated May 17, 2016, as supplemented by the Preliminary Special Assessment Allocation Report for the Series 2018A Bonds dated 	, 2018 (collectively, the "Assessment Methodology"), which allocates the Series 2018A Special Assessments to certain lands within the District has been prepared by Rizzetta & Company, Inc., Tampa, Florida (the "Methodology Consultant"). See "EXPERTS" herein for more information. The Assessment Methodology is included herein as APPENDIX D. Once the final terms of the Series 2018A Bonds are determined, the Assessment Methodology will be amended to reflect such final terms. Once levied and imposed, the Series 2018A Special Assessments are first liens on the lands within the District against which they are assessed until paid or barred by operation of law, co-equal with one another to the extent levied on the same lands and with other taxes and assessments levied by the District and other units of government. See "ENFORCEMENT OF ASSESSMENT COLLECTIONS" herein.

The Series 2018A Bonds are payable from and secured solely by the Series 2018A Pledged Revenues, which consist primarily of the Series 2018A Special Assessments. The Series 2018A Special Assessments will be initially levied on the District Lands corresponding to Villages G2, I, and J (the "2018A Assessment Area") on an equal per acre basis. At the time parcels are platted or otherwise subdivided into platted units, the debt will be transferred from the acres to platted lots in accordance with the Assessment Methodology. It is anticipated that the Series 2018A Special Assessments will be absorbed by the first 349 units platted, which are expected to consist of 110 units in Village G2, 163 units in Village I, and 76 units in Village J of 2018A Assessment Area. See "APPENDIX D: ASSESSMENT METHODOLOGY" for more information.

Upon platting and absorption, the Series 2018A Special Assessments levied and allocated to platted units to pay debt service on the Series 2018A Bonds and the par per unit for the Series 2018A Bonds are estimated to be as follows:

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Product and Village	
Number of Planned Units	Annual Series 2018A
Assessments Per Unit*	
Series 2018A Bonds Total Par Per Unit*	
Village G2				
50'	57	$1,500	$21,663	
60'	53	$1,800	$25,995	
Total:	110			
Village I				
40'	72	$1,200	$17,330	
50'	91	$1,500	$21,663	
Total:	163			
Village J				
40'	24	$1,200	$17,330	
50'	33	$1,500	$21,663	
60'	19	$1,800	$25,995	
Total:	76			
Total	349			

*	Preliminary, subject to change. Annual Series 2018A Assessments collected via the Uniform Method will be subject to a   
percent ( %) gross up to account for the fees of the Property Appraiser and Tax Collector and  exclusion of the statutory early payment discount.

Prior and Overlapping Assessments

In addition to the Series 2018A Special Assessments, the District Lands within the 2018A Assessment Area are also subject to the Series 2017B Special Assessments levied as a result of the Series 2017 Project, which were initially levied on an equal per acre basis on all of the lands in Phases 3 and 4 of the District (comprised of Villages F1, F2, G1, G2, I, J, K & L). At the time parcels are platted or otherwise subdivided into platted units, the debt will be transferred from the acres to platted lots in accordance with the Assessment Methodology for the Series 2017B Special Assessments. Phases 3 and 4 [are planned for 691 units]. It is anticipated that the Series 2017B Special Assessments will be paid and released as individual lots are conveyed to builders or end users. The Series 2017B Special Assessments are not available to pay debt service on the Series 2018A Bonds.

[Upon platting and absorption, the Series 2017B Special Assessments levied and allocated to platted units to pay debt service on the Series 2017B Bonds and the par per unit for the Series 2017B Bonds are expected to be as follows:]

Product & Village	Annual Series 2017B
Assessment per Unit*	Series 2017B
Par per Unit*	
Villages G2, I & J			
40'	$1,135	$17,538	
50'	$1,103	$17,443	
60'	$1,071	$17,349	

Source: District Manager.

* Includes costs of collection and assumes statutory early payment discount. The Series 2017B Special Assessments are interest only until final maturity. At the time of closing on lots with a homebuilder, the Landowner expects to prepay in full the Series 2017B Special Assessments levied on such lots; however, the numbers set forth here reflect the estimated par per unit and annual assessment levels without such prepayment taking place.

The following chart represents a breakdown of the combined assessment levels, including the Series 2018A Special Assessments and the Series 2017B Special Assessments, [expected to be] levied and allocated upon platting and absorption to Phases 3 and 4 to pay debt service on the Series 2018A Bonds and the Series 2017B Bonds and the respective par per unit for each:

Product & Village	

# of Units Planned	Annual 2017B
Assessments Per Unit*	Annual 2018A
Assessments Per Unit*	Total Annual Assessments
Per Unit*	
2017B
Par Per Unit	
2018A
Par Per Unit	
Total Par Per Unit	
Villages G2,
I & J								
40'	96	$1,135	$1,200	$2,335	$17,538	$17,330	$34,868	
50'	181	$1,103	$1,500	$2,603	$17,443	$21,663	$39,106	
60'	72	$1,071	$1,800	$2,871	$17,349	$25,995	$43,344	

Source: District Manager.

* Includes costs of collection and assumes statutory early payment discount.

Other Assessments and Taxes

The District also anticipates levying assessments to cover its operation and administrative costs. The land within the District has been and will continue to be subject to taxes and assessments imposed by taxing authorities other than the District. These taxes would be payable in addition to the Series 2018A Special Assessments and any other assessments levied by the District. In addition, exclusive of voter approved millages levied for general obligation bonds, as to which no limit applies, the County and the School Board of Hillsborough County each levy ad valorem taxes upon the land in the District. The District has no control over the level of ad valorem taxes and/or special assessments levied by other taxing authorities. It is possible that in future years taxes levied by these other entities could be substantially higher than in the current year. See also "THE DEVELOPMENT – Taxes, Fees and Assessments."

A map depicting the Development and its planned Villages and phasing is set forth on the following page. [Need updated map?]

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The following information appearing below under the captions "THE DEVELOPMENT" and "THE LANDOWNER" has been furnished by the Landowner for inclusion in this Limited Offering Memorandum and, although believed to be reliable, such information has not been independently verified by the District or its counsel, Bond Counsel, or the Underwriter or its counsel, and no person other than the Landowner makes any representation or warranty as to the accuracy or completeness of such information supplied by it.

The following information is provided by the Landowner as a means for the prospective bondholders to understand the anticipated development plan and risks associated with the Development. The Landowner's obligation to pay the Series 2018A Special Assessments is no greater than the obligation of any other subsequent landowners within the 2018A Assessment Area of the District. The Landowner is not a guarantor of payment as to any land within the District, and the recourse for the Landowner's failure to pay is limited to its ownership interests in the land.

THE DEVELOPMENT

General

The District's approximately 1,010.64 gross acres lie within an approximately 1,038-acre area designated by the Hillsborough County Board of County Commissioners, pursuant to Zoning Petition PD 98-0812, as modified by PRS 11-0037 and PRS 16-1223 (collectively, the "PD Approval"), as a planned development known as Triple Creek (the "Development"). A portion of the land within the Development is to be dedicated for public use for schools, libraries, parks and fire stations. Subject to  certain conditions contained in the PD Approval, the Development is zoned for construction of up to 2,045 single- and multi-family residential units of various sizes, a school site and 19,000 square feet of commercial use (commercial uses are located outside the District). The Development features a 50-acre natural lake, many wetland conservation areas and rolling topography and is bordered on two sides by County preservation land.

The Development is located in the southeastern unincorporated part of the County in the Riverview area, which is part of the greater metropolitan Tampa Bay area and is situated just east of Interstate 75 and U.S. Highway 301, between Balm Riverview Road and Balm Boyette Road. The Development is accessible from the Crosstown Expressway and Interstate 4, which are both within a 15- minute drive. Major shopping, dining, entertainment, and services of the main Brandon area are all available within a 15-minute drive, and downtown Tampa, the Channelside district, and historic Ybor City are all within a 25-minute drive via the Crosstown Expressway. The FishHawk Ranch area and the Big Bend Road-U.S. 301 intersection offer a wide range of national, regional, and local retailers, restaurants, and entertainment. The Development is expected to include an approximately 2,500 square foot recreational center with a pool, fitness center, social spaces, green spaces, parks, playgrounds, walking trails, a natural lake, and natural preserve areas.

The District Lands are planned to contain 2,045 residential units. Phase 1, which was financed in part with the Series 2012 Bonds, contains 383 units. Phases 2, 3 and 4, which were financed in part with the Series 2017A Bonds and the Series 2017B Bonds, [are planned for approximately 898] units. Within Phase 4, Villages G2, I, and J, which will be financed in part with the Series 2018A Bonds, are planned to contain 349 units. The future Phases of the Development are planned for approximately 764 units. A summary development plan by phase for Development lands within the District is set forth below:

		2012
   Bonds 		
 	2017 Bonds			2018A
    Bonds			Future
    Bonds				
Product*		Phase 1		Phase 2-4†		Phase 4†		Phases 5-7		Total Planned	
SF 40' Lots		40		17		96		43		248	
SF 50' Lots		189		372		181		474		861	
SF 60' Lots		49		160		72		174		381	
SF 65' Lots		79		0		96		73		234	
SF 75' Lots		  26		0		181		0		231	
		383		549		349		764		2045	

* Subject to change
† Expected units planned for Villages G2, I and J shown only under "2018A Bonds"; however, lands in Villages G2, I and J are also subject to the Series 2017B Special Assessments.

In the future, upon completion of a significant portion of the residential component of the Development, the "Village Center" will be developed outside of, but immediately adjacent to the District, and is expected to contain commercial spaces including professional offices and retail uses, as well as multi-family residential units. The Development is expected to attract middle-income move-up couples and families who want to live in a traditional community.

Update on Phase 1

The District issued its Series 2012 Bonds in the original principal amount of $3,180,000 on June 28, 2012 to finance a portion of the infrastructure associated with 383 lots in Phase 1 of the District. The total cost to develop Phase 1 was approximately $14,713,609. All 383 lots are fully developed. M/I Homes owned 44 lots at the time of the issuance of the Series 2012 Bonds. In 2012, the Landowner sold 172 previously developed lots in Phase 1 to Lennar Homes, LLC in a single bulk sale, for an aggregate purchase price of $5,713,500.00, consisting of 26 forty-foot (40') lots, 101 fifty-foot (50') lots, and 45 sixty-foot (60') lots. In July 2014, the Landowner sold 167 developed Phase 1 lots to the Mattamy Homes for a purchase price of $9,056,105.   As of 	, 2018, lots in Phase 1 are owned by Mattamy Homes and 	homes are owned by homeowners. Completed?]

Update on Phases 2, 3 and 4

The District also issued is Series 2017A Bonds in the original principal amount of $12,760,000 and its Series 2017B Bonds in the original principal amount of $9,850,000 on February 14, 2017, which were used to finance the master infrastructure for Phases 2, 3, and 4 and the village infrastructure for Phases 2, 3 and a portion of 4 (corresponding to Villages E, F1, F2, G1, K and L therein, such Villages referred to herein as the "2017A Assessment Area"). Construction of the master infrastructure for Phases 2, 3 and 4 is [complete / expected to be completed 	.]

Construction of the village infrastructure for the 2017A Assessment Area [has commenced and is ongoing].   Status: 		.   As of 	, 2018,  finished lots in the   2017A Assessment Area have been sold and closed to homebuilders, and homes have been sold and closed to homeowners. Builders in the 2017A Assessment Area include [Mattamy Homes, Lennar Homes, 	.]

Village infrastructure for the remaining portion of Phase 4 (Villages G2, I and J) will be financed in part from net proceeds of the Series 2018A Bonds.

Land Acquisition

The Landowner acquired all of the land within the District for approximately $15,700,000 in April 2010, which included Phase 1 which was partially developed at that time. It is estimated that the prior landowner had spent approximately $9,959,000 in land development costs at the time of acquisition. An additional approximate $4,754,609 of development costs were required to complete development of Phase 1.

Development Finance Plan

The Series 2018A Project, which consists of the village infrastructure associated with Villages G2, I and J, has an estimated cost of $7,567,853. Proceeds of the Series 2018A Bonds in the amount of approximately $ 	million will be available to fund the costs of the Series 2018A Project. The Landowner will enter into a completion agreement with the District agreeing to complete or cause the completion of the Series 2018A Project not funded with the Series 2018A Bonds. The Landowner will also fund and cause to be completed the offsite development requirements associated with the 2018A Assessment Area or required to complete the development of the 349 lots planned for the 2018A Assessment Area that are not included in the Series 2018A Project. See "BONDOWNERS' RISKS – Insufficient Resources or Other Factors Causing Failure to Complete the Series 2018A Project or the Construction of Homes within the 2018A Assessment Area."

Development Status

The Series 2018A Bonds will be secured by the Series 2018A Special Assessments levied on the 2018A Assessment Area. The 2018A Assessment Area encompasses approximately      gross acres of  land and is planned for 349 residential units, comprised of single-family homes being developed in three Villages.

The Landowner's current anticipated development plans for the 2018A Assessment Area are set forth below.

Product Type	Village G2	Village I	Village J	Total	
Single-family 40'	-	72	24	96	
Single-family 50'	57	91	33	181	
Single-family 60'	53	-	19	72	
Totals	110	163	76	349	

Construction of the Series 2018A Project [commenced  /  will  commence] in 	and is expected to be completed in 	. The Series 2018A Project consists of village infrastructure for the 2018A Assessment Area. Construction of master infrastructure for the 2018A Assessment Area, which was  financed in part  through the issuance  of  the Series 2017 Bonds, commenced  		                        and is expected to be completed 		.

Builder Contracts

[To come]

Residential Product Offerings

The following table reflects the Landowner's current expectations for the villages to be constructed in the 2018A Assessment Area along with the number of developable units, bedrooms, bathrooms, square footages, estimated average purchase prices per developed lots and estimated average home prices, all of which are subject to change.

Product	
Units	
Square Feet	
Beds/ Baths	Estimated Price per
Developed Lot	Estimated
Home Prices	
Single Family 40'	96			$	$	
Single Family 50'	181			$	$	
Single Family 60'	72			$	$	
Total	349					

The Landowner anticipates that approximately     to      homes in the 2018A Assessment Area  will be sold per year. This anticipated absorption rate is based upon estimates and assumptions made by the Landowner that are inherently uncertain, though considered reasonable by the Landowner, and are subject to significant business, economic, and competitive uncertainties and contingencies, all of which are difficult to predict and many of which are beyond the control of the Landowner. As a result, there can be no assurance such absorption rate will occur or be realized in the timeframe anticipated. See "BONDHOLDERS' RISKS" herein.

The Development is expected to attract middle-income couples seeking a traditional neighborhood lifestyle in a well-amenitized natural environment community.

Development Approvals

Zoning and Concurrency

[From 2017: Pursuant to the PD Approval, and subject to the conditions set forth therein, all zoning approvals have been received to permit the development and construction of the 2,045 planned residential units (including the 383 lots platted and completed in Phase 1, as described above), as well as the commercial portions of the Development described herein. A Development Agreement between the Landowner and the County dated March 22, 2011, as amended and restated on December 13, 2016 (the "Development Agreement"), identifies certain offsite concurrency improvements associated with Phases 2, 3 and 4 which are not included in the Series 2018A Project. Under the amended Development Agreement, as to transportation concurrency:

The next 400 lots of the Development (being a portion of Phases 2, 3 and 4 of the Development, but referred to collectively as Phase 2 in the Development Agreement) are vested upon construction plans being approved by the County for an extension of Big Bend Road (a/k/a Triple Creek Boulevard) from its existing terminus to the next roundabout and financial security being delivered to the County therefor. The County has approved the construction plans for this section of Big Bend Road, and the Landowner has provided the County with financial security therefor.

The next 498 lots and 19,000 square feet of commercial will be vested upon dedicating a stormwater pond and completing the design and engineering of the traffic signal at the intersection of Big Bend Road and Balm Riverview Road.

The Landowner estimates the cost of the improvements described in (a) and (b) above to be approximately $2.6 million for the extension of Big Bend Road and not to exceed $100,000 for the design and engineering of the traffic signal.

All other concurrency requirements, including concurrency letters from utility providers, to be satisfied as a condition precedent to commencement of construction of homes as contemplated for the Development in the Engineer's Report have been received or are expected to be received in due course.

Permits

Army Corps of Engineers ("ACOE") approval is required for certain wetlands impacts in Villages G2 and I. The Landowner is alternatively seeking a "Letter of Permission" which, if approved, would negate the need for further individual permits. Based on information from its professional consultants, the Landowner currently expects, but cannot guarantee, that permits or permission from the ACOE will be received in the second quarter of 2017. Southwest Florida Water Management District approval is still required for Villages G2, I, and J.

A detailed list of the permits required for construction of the Development as contemplated in the Engineer's Report are set forth as Figure 3 in the Engineer's Report, attached hereto as Appendix C. The District Engineer has indicated that all permits necessary to construct the District's CIP, including the 2018A Project, have either been obtained or are expected to be obtained in the ordinary course and the District's Engineer will certify at the closing of the Bonds that there are no known issues which would prevent permits necessary for the installation of the infrastructure for the Development from being obtained.]

Environmental

The Landowner obtained a Phase 1 Environmental Site Assessment dated March 2010 ("Environmental Report") as to the 1,017 acres within the District. The Environmental Report found no "recognized environmental conditions" on the land within the District.

Competition

The Development is expected to compete with projects in the southern Hillsborough County market generally, which include Ayerworth Glen, Ballantrae, Belmont, Carlton Lakes, Cypress Creek, Sorreno, Lucaya Lake Club, Enclave at Ramble Creek, Forest Glenn, Hawks Point, Mirabella, Park Creek, South Fork, The Estuary, The Oaks at Shady Creek, and Waterleaf. The foregoing does not  purport to summarize all of the existing or planned communities in the area of the Development.

Recreational Amenities

[An approximately 1,500-square foot clubhouse was constructed in 2012 in conjunction with the development of Phase 1. In addition, the District will construct a second recreational amenity, which is planned to consist of a clubhouse of up to 5,000 square feet with a fitness center, and a 2,000-square foot outdoor covered area in the form of a sports complex, with a pool, outdoor deck area and tennis and volleyball courts (collectively, "Recreational Facility #2"). Construction of Recreational Facility #2 [commenced / will commence 	and be completed / is complete]. The [estimated / final] cost of Recreational Facility #2 is approximately [$3.5 million] and [is / was] financed in part from proceeds of the Series 2017 Bonds. Park areas, playgrounds and pedestrian-friendly trails are also planned for the Development.

Schools

Schools for the Development are currently Summerfield Elementary School, Eisenhower Middle School and East Bay High School, which each received a grade of C from the Florida Department of

Education for 2017, and are located approximately 1.5 miles, 6 miles and 6 miles, respectively, from the Development. School assignments are subject to change by the School Board of Hillsborough County, and there is no guaranty that school-age children residing in the Development will be assigned to the schools closest to the Development.

Taxes, Assessments and Fees

The Series 2018A Bonds are payable from and secured by a pledge of the Series 2018A Pledged Revenues, which consist primarily of the revenues received from the Series 2018A Special Assessments levied and allocated on the 2018A Assessment Area, which is planned for 349 single-family residential units.

In addition to the Series 2018A Special Assessments, the lands within the Series 2018A Assessment Area are also subject to the Series 2017B Special Assessments levied as a result of the Series 2017 Project, which were levied on all of Phases 3 and 4 of the Development and which will be allocated to platted lots therein as reflected in the Assessment Methodology for the Series 2017B Special Assessments. The Series 2017B Special Assessments are not available to pay debt service on the Series 2018A Bonds.

The Series 2018A Special Assessments levied and allocated to platted units to pay debt service on the Series 2018A Bonds and the par per unit for the Series 2018A Bonds, together with the Series 2017B Special Assessment levels, are estimated to be as set forth below. See "ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS" and "APPENDIX D: ASSESSMENT METHODOLOGY" herein.

Product & Village	

# of Units Planned	Annual 2017B
Assessments Per Unit*	Annual 2018A
Assessments Per Unit*/**	Total Annual
Assessments Per Unit*/**	
2017B
Par Per Unit*	
2018A
Par Per
Unit*/**	
Total Par Per
Unit*/**	
Villages G2,
I & J								
40'	96	$1,135	$1,200	$2,335	$17,538	$17,330	$34,868	
50'	181	$1,103	$1,500	$2,603	$17,443	$21,663	$39,106	
60'	72	$1,071	$1,800	$2,871	$17,349	$25,995	$43,344	

*	The Series 2017B Special Assessments are interest only until final maturity. At the time of closing on lots with a homebuilder, the Landowner expects to prepay in full the Series 2017B Special Assessments levied on such lots; however, the numbers set forth here reflect the estimated par per unit and annual assessment levels without such prepayment taking place.
** Preliminary, subject to change. Annual Series 2018A Assessments collected via the Uniform Method will be subject to a percent ( %) gross up to account  for the fees of the Property Appraiser and Tax Collector and  exclusion of the statutory early payment discount.

See "ASSESSMENT METHODOLOGY AND THE ALLOCATION OF ASSESSMENTS" for
more information on the levy and allocation of the Series 2018A Special Assessments. The District also anticipates levying assessments to cover its operation and administrative costs that are currently $ per single-family unit annually, but such amounts are subject to change. Residential units within the District will also be subject to homeowners' association dues, anticipated  to be approximately $  per  year,  subject to change.

The land within the District has been and will continue to be subject to taxes and assessments imposed by taxing authorities other than the District. These taxes would be payable in addition to the Series 2018A Special Assessments and other assessments levied by the District. In addition, exclusive of

voter approved millages levied for general obligation bonds, as to which no limit applies, the County and the School Board of Hillsborough County each levy ad valorem taxes upon the land in the District. The millage rate for lands in the District in 2017 was approximately 	mills. The District has no control over the level of ad valorem taxes and/or special assessments levied by other taxing authorities. It is possible that in future years taxes levied by these other entities could be substantially higher than in prior years.

THE LANDOWNER

All of the land subject to the Series 2018A Special Assessments is owned by TC Venture 1, LLC, a Delaware limited liability company (the "Landowner"). The members of the Landowner are Triple Creek Recovery Acquisition, LLC, a Delaware limited liability company ("TC Recovery Fund"), and TCV 1, LLC, a Florida limited liability company ("TCV 1"), who is also the manager of the Landowner.

TCV 1, a member and the manager of the Landowner, is wholly owned by GreenPointe Communities, LLC, a Florida limited liability company ("GreenPointe"). GreenPointe was founded by Edward E. Burr in 2008 with a charge to create livable communities of lasting value that fit the needs of today's homebuyers. Prior to leading GreenPointe Holdings, Burr founded the LandMar Group, LLC in 1987 and led the company's creation of master-planned, award-winning communities in Florida and coastal Georgia. Under his leadership, LandMar acquired, designed, entitled and developed more than 30 master-planned communities and developments. GreenPointe and each of its divisions are led by veterans of land and community development, homebuilding, lifestyle and amenities management, equity and debt financing, and infrastructure development. The GreenPointe team's collective experience includes raising and investing more than $800 million to develop 100,000 acres of land, build 80,000 home sites and construct 30,000 homes. GreenPointe and its partners own eight Florida communities totaling approximately 8,000 lots and several hundred acres of land entitled for multi-family residential, retail and office use.

TC Recovery Fund is affiliated with a fund that was launched in 2009 to invest in distressed real estate markets with private equity. TC Recovery Fund is managed by an investment management company that manages, among other things, other hedge funds. The investment management company that manages TC Recovery Fund manages other, similar funds that focus on opportunities in the United States housing sector.

Neither the Landowner nor any of the other individuals or entities listed above is guaranteeing payment of the Series 2018A Bonds or the Series 2018A Special Assessments. None of the other individuals or entities listed above has guaranteed or assumed any of the Landowner's obligations incurred in connection with the issuance of the Series 2018A Bonds.

TAX MATTERS

Opinion of Bond Counsel

In the opinion of Bond Counsel, the proposed form of which is included as APPENDIX B hereto, the interest on the Series 2018A Bonds is, under Section 103 of the Internal Revenue Code of 1986, as amended (the "Code"), excludable from federal gross income and is not a specific item of tax preference for purposes of the federal alternative minimum tax imposed on individuals under existing statutes, regulations, published rulings and court decisions. Federal legislation enacted in 2017 eliminates the alternative minimum tax for corporations for taxable years beginning after December 31, 2017. For taxable years beginning before January 1, 2018, corporations should consult their tax advisor regarding alternative minimum tax implications of owning the Series 2018A Bonds. Failure by the District to

comply subsequent to the issuance of the Series 2018A Bonds with certain requirements of the Code, regarding the use, expenditure and investment of bond proceeds and the timely payment of certain investment earnings to the Treasury of the United States, may cause interest on the Series 2018A Bonds to become includable in gross income for federal income tax purposes retroactive to their date of issue. The District has covenanted in the Indenture to comply with all provisions of the Code necessary to, among other things, maintain the exclusion from gross income of interest on the Series 2018A Bonds for purposes of federal income taxation. In rendering its opinion, Bond Counsel has assumed continuing compliance with such covenant.

Internal Revenue Code of 1986

The Code contains a number of provisions that apply to the Series 2018A Bonds, including, among other things, restrictions relating to the use of investment of the gross proceeds of the Series 2018A Bonds and the payment of certain arbitrage earnings in excess of the "yield" on the Series 2018A Bonds to the Treasury of the United States.  Noncompliance with such provisions may result in interest  on the Series 2018A Bonds being included in gross income for federal income tax purposes retroactive to their date of issue.

Collateral Tax Consequences

Except as described above, Bond Counsel will express no opinion regarding the federal income tax consequences resulting from the ownership of, receipt or accrual of interest on, or disposition of, the Series 2018A Bonds. Prospective purchasers of the Series 2018A Bonds should be aware that the ownership of the Series 2018A Bonds may result in collateral federal tax consequences.

PURCHASE, OWNERSHIP, SALE OR DISPOSITION OF THE SERIES 2018A BONDS, AS THE CASE MAY BE, AND THE RECEIPT OR ACCRUAL OF THE INTEREST THEREON MAY HAVE ADVERSE FEDERAL TAX CONSEQUENCES FOR CERTAIN INDIVIDUAL OR CORPORATE BONDHOLDERS, INCLUDING, BUT NOT LIMITED TO, THE CONSEQUENCES DESCRIBED ABOVE. PROSPECTIVE BONDHOLDERS SHOULD CONSULT WITH THEIR TAX SPECIALISTS FOR INFORMATION IN THAT REGARD.

Other Tax Matters

Bond Counsel is further of the opinion that the Series 2018A Bonds and interest thereon are not subject to taxation under the laws of the State of Florida except as to estate taxes and taxes imposed by Chapter 220, Florida Statutes, on interest, income or profits on debt obligations owned by corporations as defined in Chapter 220, Florida Statutes. Interest on the Series 2018A Bonds may be subject to state or local income taxation under applicable state or local laws in other jurisdictions. Purchasers of the Series 2018A Bonds should consult their tax advisors as to the income tax status of interest on the Series 2018A Bonds in their particular state or local jurisdictions.

During recent years, legislative proposals have been introduced in Congress, and in some cases enacted, that altered certain federal tax consequences resulting from the ownership of obligations that are similar to the Series 2018A Bonds. In some cases these proposals have contained provisions that altered these consequences on a retroactive basis. Such alteration of federal tax consequences may have affected the market value of obligations similar to the Series 2018A Bonds. From time to time, legislative proposals are pending which could have an effect on both the federal tax consequences resulting from ownership of the Series 2018A Bonds and their market value. No assurance can be given that additional legislative proposals will not be introduced or enacted that would or might apply to, or have an adverse effect upon, the Series 2018A Bonds.

[Tax Treatment of Original Issue Discount]

[Under the Code, the difference between the maturity amount of the Series 2018A Bonds maturing on 	, 20     through  and including 	, 20 (collectively, the "Discount Bonds") and the initial offering price to the public, excluding bond houses, brokers or similar persons or organizations acting in the capacity of underwriters or wholesalers, at which price a substantial amount of the Discount Bonds of the same maturity and if applicable, interest rate, was sold is "original issue discount." For federal income tax purposes, original issue discount will accrue over the term of the Discount Bonds at a constant interest rate compounded on each interest payment date (or over a shorter permitted compounding interval selected by the Owner). A purchaser who acquires the Discount Bonds  in the initial offering at a price equal to the initial offering price thereof to the public will be treated as receiving an amount of interest excludable from gross income for federal tax purposes equal to the original issue discount accruing during the period he or she holds the Discount Bonds subject to the same considerations discussed above, and will increase his or her adjusted basis in the Discount Bonds by the amount of such accruing discount for purposes of determining taxable gain or loss on the sale or disposition of the Discount Bonds. The federal income tax consequences of the purchase, ownership and redemption, sale or other disposition of the Discount Bonds which are not purchased in the initial offering at the initial offering price may be determined according to rules which differ from those above. Bondholders of the Discount Bonds should consult their own tax advisors with respect to the precise determination for federal income tax purposes of interest accrued upon sale, redemption or other disposition of the Discount Bonds and with respect to the state and local tax consequences of owning and disposing of the Discount Bonds.]

AGREEMENT BY THE STATE

Under the Act, the State of Florida pledges to the holders of any bonds issued thereunder, including the Series 2018A Bonds, that it will not limit or alter the rights of the District to own, acquire, construct, reconstruct, improve, maintain, operate or furnish the projects subject to the Act or to levy and collect taxes, assessments, rentals, rates, fees, and other charges provided for in the Act and to fulfill the terms of any agreement made with the holders of such bonds and that it will not in any way impair the rights or remedies of such holders.

LEGALITY FOR INVESTMENT

The Act provides that the Series 2018A Bonds issued by community development districts are legal investments for savings banks, banks, trust companies, insurance companies, executors, administrators, trustees, guardians, and other fiduciaries, and for any board, body, agency, instrumentality, county, municipality or other political subdivision of the State, and constitute securities that may be deposited by banks or trust companies as security for deposits of state, county, municipal or other public funds, or by insurance companies as required or voluntary statutory deposits.

SUITABILITY FOR INVESTMENT

In accordance with applicable provisions of Florida law, the Series 2018A Bonds may initially be sold by the District only to "accredited investors" within the meaning of Chapter 517, Florida Statutes and the rules promulgated thereunder. The limitation of the initial offering to accredited investors does not denote restrictions on transfer in any secondary market for the Series 2018A Bonds. Investment in the Series 2018A Bonds poses certain economic risks. No dealer, broker, salesperson or other person has been authorized by the District or the Underwriter to give any information or make any representations, other than those contained in this Limited Offering Memorandum, and, if given or made, such other

information or representations must not be relied upon as having been authorized by either of the foregoing.

ENFORCEABILITY OF REMEDIES

The remedies available to the Owners of the Series 2018A Bonds upon an event of default under the Indenture are in many respects dependent upon judicial actions which are often subject to discretion and delay. Under existing constitutional and statutory law and judicial decisions, including the federal bankruptcy code, the remedies specified by the Indenture and the Series 2018A Bonds may not be readily available or may be limited. The various legal opinions to be delivered concurrently with the delivery of the Series 2018A Bonds will be qualified as to the enforceability of the remedies provided in the various legal instruments, by limitations imposed by bankruptcy, reorganization, insolvency or other similar laws affecting the rights of creditors enacted before or after such delivery.

LITIGATION

The District

There is no litigation of any nature now pending or, to the knowledge of the District threatened, seeking to restrain or enjoin the issuance, sale, execution or delivery of the Series 2018A Bonds, or in any way contesting or affecting (i) the validity of the Series 2018A Bonds or any proceedings of the District taken with respect to the issuance or sale thereof, (ii) the pledge or application of any moneys or security provided for the payment of the Series 2018A Bonds, (iii) the existence or powers of the District or (iv) the validity of the Assessment Proceedings.

The Landowner

The Landowner has represented that there is no litigation of any nature now pending or, to the knowledge of the Landowner, threatened, which could reasonably be expected to have a material and adverse effect upon the completion of the Series 2018A Project or the development of the lands in the District as described herein, materially and adversely affect the ability of the Landowner to pay the Series 2018A Special Assessments imposed against the land within the District owned by the Landowner or materially and adversely affect the ability of the Landowner to perform its various obligations described in this Limited Offering Memorandum.

CONTINGENT FEES

The District has retained Bond Counsel, District Counsel, the District Engineer, the Methodology Consultant, the Underwriter (who has retained Underwriter's Counsel) and the Trustee (who has retained Trustee's Counsel), with respect to the authorization, sale, execution and delivery of the Series 2018A Bonds. Except for the payment of fees to District Counsel, the District Engineer and the Methodology Consultant, the payment of fees of the other professionals is each contingent upon the issuance of the Series 2018A Bonds.

NO RATING

No application for a rating for the Series 2018A Bonds has been made to any rating agency, nor is there any reason to believe that an investment grade rating for the Series 2018A Bonds would have been obtained if application had been made.

EXPERTS

The Engineer's Report attached as APPENDIX C to this Limited Offering Memorandum has been prepared by Scarola Associates Engineering Design & Land Consultants, P.A., Apollo Beach, Florida, the District Engineer. APPENDIX C should be read in its entirety for complete information with respect to the subjects discussed therein. Rizzetta & Company, Inc., Tampa, Florida, as Methodology Consultant, has prepared the Assessment Methodology set forth as APPENDIX D attached hereto. APPENDIX D should be read in its entirety for complete information with respect to the subjects discussed therein. As a condition to closing on the Series 2018A Bonds, both the District Engineer and the Methodology Consultant will consent to the inclusion of their reports in this Limited Offering Memorandum.

FINANCIAL INFORMATION

This District will covenant in a Continuing Disclosure Agreement, the proposed form of which is set forth in APPENDIX F attached hereto, to provide its annual audited financial statements to certain information repositories as described in APPENDIX F, commencing with the audit for the District fiscal year ending September 30, 2018. Attached hereto as APPENDIX E is a copy of the District's most recent audited financial statements for the fiscal year ended September 30, [2017] and the District's most recent unaudited financial statements for the period ended _ 	, 2018. The audited financial statements, including the auditor's report including therein, have been included in this Limited Offering  Memorandum as publicly available documents and consent from the auditor was not requested. Further, the auditors have not performed any services related to, and therefore are not associated with, the preparation of this Limited Offering Memorandum. The Series 2018A Bonds are not general obligation bonds of the District and are payable solely from the Series 2018A Pledged Revenues.

Beginning October 1, 2015, or by the end of the first full fiscal year after its creation, each community development district in Florida must have a separate website with certain information as set forth in Section 189.069, F.S., including, without limitation, the district's proposed and final budgets and audit. Additional information regarding the District's website is available from the District Manager at  the address set forth under "THE DISTRICT – The District Manager and Other Consultants."

DISCLOSURE REQUIRED BY FLORIDA BLUE SKY REGULATIONS

Section 517.051, Florida Statutes, and the regulations promulgated thereunder requires that the District make a full and fair disclosure of any bonds or other debt obligations that it has issued or guaranteed and that are or have been in default as to principal or interest at any time after December 31, 1975 (including bonds or other debt obligations for which it has served only as a conduit issuer such as industrial development or private activity bonds issued on behalf of private business). The District is not and has never been in default as to principal and interest on its bonds or other debt obligations.

CONTINUING DISCLOSURE

The District and the Landowner will enter into a Continuing Disclosure Agreement (the "Disclosure Agreement"), the proposed form of which is set forth in the attached APPENDIX F, for the benefit of the Series 2018A Bondholders (including owners of beneficial interests in such Bonds) to provide certain financial information and operating data relating to the District and the 2018A Assessment Area by certain dates prescribed in the Disclosure Agreement (the "Reports") with the Municipal Securities Rulemaking Board ("MSRB") through the MSRB's Electronic Municipal Market Access system ("EMMA"). The specific nature of the information to be contained in the Reports is set forth in "APPENDIX F: PROPOSED FORM OF CONTINUING DISCLOSURE AGREEMENT."  Under certain
circumstances, the failure of the District or the Landowner or any other future obligated party to comply

with their obligations under the Disclosure Agreement constitutes an event of default thereunder. Such a default will not constitute an event of default under either Indenture, but such event of default under the Disclosure Agreement would allow the Series 2018A Bondholders (including owners of beneficial interests in such Bonds) to bring an action for specific performance.

The District and the Landowner have previously entered into a continuing disclosure undertaking with respect to the District's Series 2012 Bonds, Series 2017A Bonds and Series 2017B Bonds and have provided continuing disclosure information pursuant to Rule 15c2-12 of the Securities Act (the "Rule") during the last five fiscal years. A review of filings made pursuant to such prior undertakings indicates that certain filings by the District and the Landowner were not made and not timely made and that notice of such late filings was not provided. In addition, certain early filings made by the Landowner failed to include all of the information required by the prior undertaking. As of the date hereof, the most current information required by the prior undertaking has been filed. The District and the Landowner fully anticipate satisfying all future disclosure obligations required pursuant to the Disclosure Agreement and the Rule. The District will appoint Rizzetta & Company, Inc. (the "Dissemination Agent"), as dissemination agent under the Disclosure Agreement for the Series 2018A Bonds. [Update]

UNDERWRITING

FMSbonds, Inc. (the "Underwriter") has agreed, pursuant to a contract with the District, subject to certain conditions, to purchase the Series 2018A Bonds from the District at a purchase price of
$ 	(par amount of the Series 2018A Bonds, less [an original issue discount of $ 	and an] Underwriter's  discount of $ 	). The Underwriter's obligations are subject to certain conditions precedent and the Underwriter will be obligated to purchase all of a Series of Series 2018A Bonds if any Series 2018A Bonds of such Series are purchased.

The Underwriter intends to offer the Series 2018A Bonds to accredited investors at the offering prices set forth on the cover page of this Limited Offering Memorandum, which may subsequently change without prior notice. The Series 2018A Bonds may be offered and sold to certain dealers, banks and others at prices lower than the initial offering prices, and such initial offering prices may be changed from time to time by the Underwriter.

VALIDATION

Bonds issued pursuant to the terms of the Master Indenture have been validated by a judgment of the Circuit Court of the Thirteenth Judicial Circuit Court of Florida in and for the County, rendered on October 8, 2007. The period of time during which an appeal can be taken from such judgment has  expired without an appeal having been taken.

LEGAL MATTERS

Certain legal matters related to the authorization, sale and delivery of the Series 2018A Bonds are subject to the approval of Akerman LLP, Jacksonville, Florida, Bond Counsel. Certain legal matters will be passed upon for the Underwriter by its counsel, GrayRobinson, P.A. Tampa, Florida. Certain legal matters will be passed upon for the District by its counsel, Hopping Green & Sams, P.A., Tallahassee, Florida. Certain legal matters will be passed upon for the Landowner by its counsel, Feldman & Mahoney, P.A., Clearwater, Florida.

Bond Counsel's opinion included herein is based on existing law, which is subject to change. Such opinion is further based on factual representations made to Bond Counsel as of the date hereof. Bond Counsel assumes no duty to update or supplement its opinion to reflect any facts or circumstances

that may thereafter come to Bond Counsel's attention, or to reflect any changes in law that may thereafter occur or become effective. Moreover, Bond Counsel's opinion is not a guarantee of a particular  result, and is not binding on the Internal Revenue Service or the courts; rather, such opinion represents Bond Counsel's professional judgment based on its review of existing law, and in reliance on the  representations and covenants that it deems relevant to such opinion.

MISCELLANEOUS

Any statements made in this Limited Offering Memorandum involving matters of opinion or estimates, whether or not expressly so stated, are set forth as such and not as representations of fact, and no representations are made that any of the estimates will be realized.

The references herein to the Series 2018A Bonds and other documents referred to herein are brief summaries of certain provisions thereof. Such summaries do not purport to be complete and reference is made to such documents for full and complete statements of such provisions.

This Limited Offering Memorandum is submitted in connection with the limited offering of the Series 2018A Bonds and may not be reproduced or used, as a whole or in part, for any purpose. This Limited Offering Memorandum is not to be construed as a contract with the purchaser or the Beneficial Owners of any of the Series 2018A Bonds.

[Remainder of page intentionally left blank.]

AUTHORIZATION AND APPROVAL

The execution and delivery of this Limited Offering Memorandum has been duly authorized by the Board of the District.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	 Chairperson, Board of Supervisors

APPENDIX A

COPY OF MASTER INDENTURE AND PROPOSED FORM OF SUPPLEMENTAL INDENTURE

APPENDIX B

PROPOSED FORM OF OPINION OF BOND COUNSEL

APPENDIX C ENGINEER'S REPORT

APPENDIX D ASSESSMENT METHODOLOGY

APPENDIX E

DISTRICT'S FINANCIAL STATEMENTS

APPENDIX F

PROPOSED FORM OF CONTINUING DISCLOSURE AGREEMENT

DRAFT-1
GrayRobinson, P.A. April 23, 2018

CONTINUING DISCLOSURE AGREEMENT

This Continuing Disclosure Agreement (this "Disclosure Agreement") dated as of
 	, 2018 is executed and delivered by the Triple Creek Community Development District (the "Issuer" or the "District"), TC Venture 1, LLC, a Delaware limited liability company (the "Landowner") and Rizzetta & Company, Inc., as dissemination agent (together with its successors and assigns, the "Dissemination Agent") in connection with Issuer's Special Assessment Bonds, Series 2018A (the "Bonds"). The Bonds are secured pursuant to a Master Trust Indenture dated as of June 1, 2012 (the "Master Indenture"), as amended and supplemented with respect to the Bonds by a Fourth Supplemental Trust Indenture dated as of       1, 2018    (the "Fourth Supplemental Indenture" and, together with the Master Indenture, the "Indenture"), each entered into by and between the Issuer and The Bank of New York Mellon Trust Company, N.A., a national banking association duly organized and existing under the laws of the United States of America and having a designated corporate trust office in Jacksonville, Florida, as trustee (the "Trustee"). The Issuer, the Landowner and the Dissemination Agent covenant and agree as follows:

Purpose of this Disclosure Agreement. This Disclosure Agreement is being executed and delivered by the Issuer, the Landowner and the Dissemination Agent for the benefit of the Beneficial Owners (as defined herein) of the Bonds and to assist the Participating Underwriter (as defined herein) of the Bonds in complying with the Rule (as defined herein).  The Issuer has no reason to believe that this Disclosure Agreement does not satisfy the requirements of the Rule and the execution and delivery of this Disclosure Agreement is intended to comply with the Rule. To the extent it is later determined by a court of competent jurisdiction, a governmental regulatory agency, or an attorney specializing in federal securities law, that the Rule requires the Issuer or other Obligated Person to provide additional information, the Issuer and each Obligated Person agree to promptly provide such additional information.

The provisions of this Disclosure Agreement are supplemental and in addition to the provisions of the Indenture with respect to reports, filings and notifications provided for therein, and do not in any way relieve the Issuer, the Trustee or any other person of any covenant, agreement or obligation under the Indenture (or remove any of the benefits thereof) nor shall anything herein prohibit the Issuer, the Trustee or any other person from making any reports, filings or notifications required by the Indenture or any applicable law.

Definitions. Capitalized terms not otherwise defined in this Disclosure Agreement shall have the meaning assigned in the Rule or, to the extent not in conflict with the Rule, in the Indentures. The following capitalized terms as used in this Disclosure Agreement shall have the following meanings:

"Annual Filing Date" means the date set forth in Section 3(a) hereof by which the Annual Report is to be filed with each Repository.

"Annual Financial Information" means annual financial information as such term is used in paragraph (b)(5)(i)(A) of the Rule and specified in Section 4(a) of this Disclosure Agreement.

"Annual Report" shall mean any Annual Report provided by the Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Agreement.
"Assessment Area" shall mean the District lands subject to the Assessments. "Assessments" shall mean the non-ad valorem Series 2018A Special Assessments,
pledged to the payment of the Bonds pursuant to the Indenture.

"Audited Financial Statements" means the financial statements (if any) of the Issuer for the prior fiscal year, certified by an independent auditor as prepared in accordance with generally accepted accounting principles or otherwise, as such term is used in paragraph (b)(5)(i) of the Rule and specified in Section 4(a) of this Disclosure Agreement.

"Audited Financial Statements Filing Date" means the date set forth in Section 3(a) hereof by which the Audited Financial Statements are to be filed with each Repository if the same are not included as part of the Annual Report.

"Beneficial Owner" shall mean any person which, (a) has the power, directly or indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds (including persons holding Bonds through nominees, depositories or other intermediaries), or (b) is treated as the owner of any Bonds for federal income tax purposes.

"Business Day" means any day other than (a) a Saturday, Sunday or a day on which banks located in the city in which the designated corporate trust office of the Trustee is located are required or authorized by law or executive order to close for business, and (b) a day on which the New York Stock Exchange is closed.

"Disclosure Representative" shall mean (i) as to the Issuer, the District Manager or its designee, or such other person as the Issuer shall designate in writing to the Dissemination Agent from time to time as the person responsible for providing information to the Dissemination Agent; and (ii) as to each entity comprising an Obligated Person (other than the Issuer), the individuals executing this Disclosure Agreement on behalf of such entity or such person(s) as such entity shall designate in writing to the Dissemination Agent from time to time as the person(s) responsible for providing information to the Dissemination Agent.

"Dissemination Agent" shall mean the Issuer or an entity appointed by the Issuer to act in the capacity as Dissemination Agent hereunder, or any successor Dissemination Agent designated in writing by the Issuer pursuant to Section 8 hereof. Rizzetta & Company, Inc., has been designated as the initial Dissemination Agent hereunder.
"District Manager" shall mean Rizzetta & Company, Inc., and its successors and assigns. "EMMA" means the Electronic Municipal Market Access system for municipal securities
disclosures located at http://emma.msrb.org/.

"EMMA Compliant Format" shall mean a format for any document provided to the MSRB (as hereinafter defined) which is in an electronic format and is accompanied by identifying information, all as prescribed by the MSRB.

"Fiscal Year" shall mean the period commencing on October 1 and ending on September 30 of the next succeeding year, or such other period of time provided by applicable law.

"Limited Offering Memorandum" shall mean that Limited Offering Memorandum dated
 	, 2018, prepared in connection with the issuance of the Bonds.

"Listed Event" shall mean any of the events listed in Section 6(a) of this Disclosure Agreement.

"MSRB" means the Municipal Securities Rulemaking Board.

"Obligated Person(s)" shall mean, with respect to the Bonds, those person(s) who either generally or through an enterprise fund or account of such persons are committed by contract or other arrangement to support payment of all or a part of the obligations on such Bonds (other than providers of municipal bond insurance, letters of credit, or other liquidity facilities), which person(s) shall include the Issuer, and for the purposes of this Disclosure Agreement, the Landowner and its affiliates for so long as such Landowner or its affiliates, successors or assigns (excluding residential homebuyers who are end users) are the owners of District Lands responsible for payment of at least 20% of the Assessments.

"Participating Underwriter" shall mean FMSbonds, Inc.

"Quarterly Filing Date" shall mean for the quarter ending: (i) March 31, each May 1; (ii) June 30, each August 1; (iii) September 30, each November 1; and (iv) December 31, each February 1 of the following year.  The first Quarterly Filing Date shall be _ 	1, 2018.

"Quarterly Report" shall mean any Quarterly Report provided by any Obligated Person (other than the Issuer) pursuant to, and as described in, Section 5 of this Disclosure Agreement.

"Repository" shall mean each entity authorized and approved by the SEC (as hereinafter defined) from time to time to act as a repository for purposes of complying with the Rule. The Repositories approved by the SEC may be found by visiting the SEC's website at http://www.sec.gov/info/municipal/nrmsir.htm. As of the date hereof, the Repository recognized by the SEC for such purpose is the MSRB, which currently accepts continuing disclosure submissions through its EMMA web portal. As used herein, "Repository" shall include the State Repository, if any.

"Rule" shall mean Rule 15c2-12(b)(5) adopted by the SEC under the Securities Exchange Act of 1934, as the same has and may be amended from time to time.

"SEC" means the Securities and Exchange Commission. "State" shall mean the State of Florida.
"State Repository" shall mean any public or private repository or entity designated by the State as a state repository for the purposes of the Rule.

Provision of Annual Reports.

Subject to the following sentence, the Issuer shall provide the Annual Report to the Dissemination Agent no later than one hundred eighty (180) days after the close of the Issuer's Fiscal Year (the "Annual Filing Date"), commencing with the Annual Report for the Fiscal Year ending September 30, 2017; provided that the Audited Financial Statements for the Fiscal Year ended September 30, 2016 shall be provided up to, but no later than, nine (9) months after the close of such Fiscal Year. The Annual Report may be submitted as a single document  or as separate documents comprising a package, and may cross-reference other information as provided in Section 4 of this Disclosure Agreement; provided that the Audited Financial Statements of the Issuer may be submitted separately from the balance of the Annual Report, and may be submitted in accordance with State law, which currently requires such Audited Financial Statements to be provided up to, but no later than, nine (9) months after the close of the Issuer's Fiscal Year (the "Audited Financial Statements Filing Date"); further provided that, if the Audited Financial Statements are not available at the time of filing of the Annual Report, then the District's unaudited financial statements shall be submitted as part of the Annual Report and the Audited Financial Statements shall be subsequently submitted as provided in this Section 3(a). The Issuer shall, or shall cause the Dissemination Agent to, provide to the Repository the components of an Annual Report which satisfies the requirements of Section 4(a) of this Disclosure Agreement within thirty (30) days after same becomes available, but in no event later than the Annual Filing Date or Audited Financial Statements Filing Date, as applicable. If the Issuer's Fiscal Year changes, the Issuer shall give notice of such change in the same manner as for a Listed Event under Section 6.
If on the fifteenth (15th) day prior to each Annual Filing Date or the Audited Financial Statements Filing Date, as applicable, the Dissemination Agent has not received a copy of the Annual Report or Audited Financial Statements, as applicable, the Dissemination Agent shall contact the Disclosure Representative by telephone and in writing (which may be via email) to remind the Issuer of its undertaking to provide the Annual Report or Audited Financial Statements, as applicable, pursuant to Section 3(a). Upon such reminder, the Disclosure Representative shall either (i) provide the Dissemination Agent with an electronic copy of the Annual Report or the Audited Financial Statements, as applicable, in accordance with Section 3(a) above, or (ii) advise the Dissemination Agent in writing that the Issuer will not be able to file the Annual Report or Audited Financial Statements, as applicable, within the times required under this Disclosure Agreement, state the date by which the Annual Report or the Audited Financial Statements for such year, as applicable, will be provided and instruct the Dissemination Agent that a Listed Event as described in Section 6(a)(xv) has occurred and to immediately send a notice to the Repository in substantially the form attached hereto as Exhibit A.

If the Dissemination Agent has not received an Annual Report by 12:00 noon on the first (1st) Business Day following the Annual Filing Date for the Annual Report or the Audited Financial Statements by 12:00 noon on the first (1st) Business Day following the Audited Financial Statements Filing Date for the Audited Financial Statements (if different than the Annual Filing Date), then a Listed Event as described in Section 6(a)(xv) shall have occurred and the Dissemination Agent shall send a notice to the Repository in substantially the form

attached as Exhibit A in accordance with Section 6 (unless the Dissemination Agent has already filed such Listed Event notice pursuant to Section 3(b)).

The Dissemination Agent shall:

determine each year prior to the Annual Filing Date the name, address and filing requirements of the Repository; and

promptly upon fulfilling its obligations under subsection (a) above, file a notice with the Issuer stating that the Annual Report or Audited Financial Statements, as applicable, has been provided pursuant to this Disclosure Agreement, stating the date(s) it was provided and listing all Repositories with which it was filed.

All documents, reports, notices, statements, information and other materials provided to the MSRB under this Disclosure Agreement shall be provided in an EMMA Compliant Format.

Content of Annual Reports.

Each Annual Report shall contain Annual Financial Information with respect to the Issuer, including the following:

The amount of each Series of Assessments levied in each Assessment Area for the most recent prior Fiscal Year.

The amount of each Series of Assessments collected in each Assessment Area from the property owners during the most recent prior Fiscal Year.

If available, the amount of delinquencies in each Assessment Area greater than one hundred fifty (150) days, and, in the event that delinquencies amount to more than ten percent (10%) of the amounts of the applicable Assessments due in any year, a list of delinquent property owners.

If available, the amount of tax certificates sold for lands within each Assessment Area, if any, and the balance, if any, remaining for sale from the most recent Fiscal Year.

Bonds.

All fund balances in all Funds and Accounts for each Series of the

The total amount of Bonds Outstanding for each Series.

The amount of principal and interest to be paid on each Series of

the Bonds in the current Fiscal Year.

The most recent Audited Financial Statements of the Issuer.

In the event of any amendment or waiver of a provision of this Disclosure Agreement, a description of such amendment or waiver in the next Annual Report, and in each case shall include, as applicable, a narrative explanation of the reason for the amendment or waiver and its impact on the type (or, in the case of a change in accounting principles, on the presentation) of financial information or operating data being presented by the Issuer. In addition, if the amendment relates to the accounting principles to be followed in preparing financial statements: (i) notice of such change shall be given in the same manner as for a Listed Event under Section 6(b); and (ii) the Annual Report for the year in which the change is made should present a comparison (in narrative form and also, if feasible, in quantitative form) between the financial statements as prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles.

To the extent any of the items set forth in subsections (i) through (vii) above are included in the Audited Financial Statements referred to in subsection (viii) above, they do not have to be separately set forth (unless Audited Financial Statements are being delivered more than 180 days after the close of the Issuer's Fiscal Year pursuant to Section 3(a) hereof). Any or all of the items listed above may be incorporated by reference from other documents, including limited offering memorandums and official statements of debt issues of the Issuer or related public entities, which have been submitted to the MSRB or the SEC. If the document incorporated by reference is a final limited offering memorandum or official statement, it must be available from the MSRB. The Issuer shall clearly identify each such other document so incorporated by reference.

The Issuer and each Obligated Person agree to supply, in a timely fashion, any information reasonably requested by the Dissemination Agent that is necessary in order for the Dissemination Agent to carry out its duties under this Disclosure Agreement. The Issuer acknowledges and agrees that the information to be collected and disseminated by the Dissemination Agent will be provided by the Issuer, Obligated Persons and others. The Dissemination Agent's duties do not include authorship or production of any materials, and the Dissemination Agent shall have no responsibility hereunder for the content of the information provided to it by the Issuer, an Obligated Person or others as thereafter disseminated by the Dissemination Agent.

Any Annual Financial Information containing modified operating data or financial information is required to explain, in narrative form, the reasons for the modification and the impact of the change in the type of operating data or financial information being provided.

Quarterly Reports.

Each Obligated Person (other than the Issuer), or the Landowner on behalf of any other Obligated Person that fails to execute an Assignment (as hereinafter defined), shall provide an electronic copy of the Quarterly Report to the Dissemination Agent no later than fifteen (15) days prior to the Quarterly Filing Date. Promptly upon receipt of an electronic copy of the Quarterly Report, but in any event no later than the Quarterly Filing Date, the Dissemination Agent shall provide a Quarterly Report to the Repository.

Each Quarterly Report shall contain an update of the following information with respect to such Obligated Person for the Bonds, to the extent available:

The number and type of lots in the Assessment Area subject to the

Assessments. Obligated Person.

the Assessment Area.

The number and type of lots owned in the Assessment Area by the

The number and type of lots platted in the Assessment Area.

The number and type of homes under contract with homebuyers  in

The number and type of homes closed with homebuyers (delivered

to end users) in the Assessment Area.

Any change to the number or type of lots planned to be developed in the Assessment Area by the Obligated Person.

Materially adverse changes or determinations to permits/approvals for the development of the Assessment Area which necessitate changes to the land use plans of any Obligated Person.

The occurrence of any new or modified mortgage debt on the land owned by the Obligated Person in the Assessment Area, including the amount, interest rate and terms of repayment.

If an Obligated Person sells, assigns or otherwise transfers ownership of real property in an Assessment Area (a "Transferor Obligated Person") to a third party (a "Transferee"), which will in turn be an Obligated Person for purposes of this Disclosure Agreement as a result thereof (a "Transfer"), the Transferor Obligated Person hereby agrees to use its best efforts to contractually obligate such Transferee to agree to comply with the disclosure obligations of an Obligated Person hereunder for so long as such Transferee is an Obligated Person hereunder, to the same extent as if such Transferee were a party to this Disclosure Agreement (an "Assignment"). The Transferor Obligated Person shall notify the District and the Dissemination Agent in writing of any Transfer within five (5) Business Days of the occurrence thereof. Nothing herein shall be construed to relieve the Landowner from its obligations hereunder except to the extent a written Assignment from a Transferee is obtained and delivered to the Dissemination Agent and then only to the extent of such Assignment.

Reporting of Listed Events.

This Section 6 shall govern the giving of notices of the occurrence of any of the following Listed Events:

Principal and interest payment delinquencies;

financial difficulties; difficulties; perform;*

Non-payment related defaults, if material;

Unscheduled draws on the Debt Service Reserve Fund reflecting

Unscheduled  draws  on  credit  enhancements  reflecting  financial

Substitution  of  credit  or  liquidity  providers,  or  their  failure  to

Adverse tax opinions, the issuance by the Internal Revenue Service

of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701- TEB) or other material notices or determinations with respect to the tax status of the Bonds, or other material events affecting the tax status of the Bonds;

Modifications to rights of Bond holders, if material;

Bond calls, if material, and tender offers;

Defeasances;

Release, substitution, or sale of property securing repayment of the

Bonds, if material;

Rating changes;*

Bankruptcy, insolvency, receivership or similar event of the Issuer

or any Obligated Person (which is considered to occur when any of the following occur: the appointment of a receiver, fiscal agent or similar officer for the Issuer or any Obligated Person in a proceeding under the U.S. Bankruptcy Code or in any other proceeding under state or federal law in which a court or governmental authority has assumed jurisdiction over substantially all of the assets or business of the Issuer or any Obligated Person, or if such jurisdiction has been assumed by leaving the existing governing body and officials or officers in possession but subject to the supervision and orders of a court or governmental authority, or the entry of an order confirming a plan of reorganization, arrangement or liquidation by a court or governmental authority having supervision or jurisdiction over substantially all of the assets or business of the Issuer or any Obligated Person);

Consummation of a merger, consolidation, or acquisition involving the Issuer or any Obligated Person or the sale of all or substantially all of the assets of the Issuer or any Obligated Person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material;

The Bonds are not credit enhanced or rated at their date of issuance.

Appointment of a successor or additional Trustee or the change of name of the Trustee, if material; and

Failure to provide (A) any Annual Report or Audited Financial Statements as required under this Disclosure Agreement that contains, in all material respects, the information required to be included therein under Section 4(a) of this Disclosure Agreement, or (B) any Quarterly Report that contains, in all material respects, the information required to be included therein under Section 5(b) of this Disclosure Agreement, which failure shall, in all cases, be deemed material under federal securities laws.

The Issuer shall give, or cause to be given, notice of the occurrence of any of the above subsection (a) Listed Events to the Dissemination Agent in writing in sufficient time in order to allow the Dissemination Agent to file notice of the occurrence of such Listed Event in a timely manner not in excess of ten (10) Business Days after its occurrence, with the exception of the Listed Event described in Section 6(a)(xv), which notice will be given in a timely manner. Such notice shall instruct the Dissemination Agent to report the occurrence pursuant to subsection (d) below. Such notice shall identify the Listed Event that has occurred, include the text of the disclosure that the Issuer desires to make, contain the written authorization of the Issuer for the Dissemination Agent to disseminate such information, and identify the date the Issuer desires for the Disclosure Dissemination Agent to disseminate the information (provided that such date is not later than the tenth (10th) Business Day after the occurrence of the Listed Event or such earlier time period as required under this Agreement).
Each Obligated Person shall notify the Issuer of the occurrence of a Listed Event described in subsections (a)(x), (xii), or (xiii) above as to such Obligated Person within five (5) Business Days after the occurrence of the Listed Event so as to enable the Issuer to comply with its obligations under this Section 6.

If the Dissemination Agent has been instructed by the Issuer or Obligated Person to report the occurrence of a Listed Event, the Dissemination Agent shall immediately file a notice of such occurrence with each Repository.

Termination of Disclosure Agreement. This Disclosure Agreement shall terminate upon the defeasance, prior redemption or payment in full of all of the Bonds.

Dissemination Agent. Upon termination of the Dissemination Agent's services  as Dissemination Agent, whether by notice of the Issuer or the Dissemination Agent, the Issuer agrees to appoint a successor Dissemination Agent or, alternatively, agrees to assume all responsibilities of Dissemination Agent under this Disclosure Agreement for the benefit of the Holders of the Bonds. If at any time there is not any other designated Dissemination Agent, the District shall be deemed to be the Dissemination Agent. The initial Dissemination Agent shall  be Rizzetta & Company, Inc. The acceptance of such designation is evidenced by the execution of this Disclosure Agreement by a duly authorized signatory of Rizzetta & Company, Inc. Rizzetta & Company, Inc., may terminate its role as Dissemination Agent at any time upon delivery of sixty (60) days prior written notice to the District and each Obligated Person. The

District may terminate its agreement hereunder with the Dissemination Agent at any time upon delivery of written notice to the Dissemination Agent and each Obligated Person.

Amendment; Waiver. Notwithstanding any other provision of this Disclosure Agreement, the Issuer and the Dissemination Agent may amend this Disclosure Agreement, and any provision of this Disclosure Agreement may be waived, if such amendment or waiver is supported by an opinion of counsel expert in federal securities laws, acceptable to the Issuer, to the effect that such amendment or waiver would not, in and of itself, cause the undertakings herein to violate the Rule if such amendment or waiver had been effective on the date hereof but taking into account any subsequent change in or official interpretation of the Rule.

In the event of any amendment or waiver of a provision of this Disclosure Agreement, the Issuer shall describe such amendment and/or waiver in the next Annual Report and shall include, as applicable, a narrative explanation of the reason for the amendment or waiver and its impact on the type (or, in the case of a change in accounting principles, on the presentation) of financial information or operating data being presented by the Issuer. In addition, if the amendment  relates to the accounting principles to be followed in preparing financial statements: (i) notice of such change shall be given in the same manner as for a Listed Event under Section 6(b); and (ii) the Annual Report for the year in which the change is made should present a comparison (in narrative form and also, if feasible, in quantitative form) between the financial statements as prepared on the basis of the new accounting principles and those prepared on the basis of the former accounting principles.

Notwithstanding the above provisions of this Section 9, no amendment to the provisions of Section 5(b) hereof may be made without the consent of each Obligated Person, if any.

Additional Information. Nothing in this Disclosure Agreement shall be deemed to prevent the Issuer or other Obligated Person from disseminating any other information, using the means of dissemination set forth in this Disclosure Agreement or any other means of communication, or including any other information in any Annual Report, Quarterly Report or notice of occurrence of a Listed Event, in addition to that which is required by this Disclosure Agreement. If the Issuer or other Obligated Person chooses to include any information in any Annual Report, Quarterly Report or notice of occurrence of a Listed Event in addition to that which is specifically required by this Disclosure Agreement, the Issuer or other Obligated Person shall have no obligation under this Disclosure Agreement to update such information or include it in any future Annual Report, Quarterly Report or notice of occurrence of a Listed Event.

Default. In the event of a failure of the Issuer, the Disclosure Representative, any Obligated Person or the Dissemination Agent to comply with any provision of this Disclosure Agreement, the Trustee may (and, at the request of any Participating Underwriter or the Beneficial Owners of at least twenty-five percent (25%) aggregate principal amount of Outstanding Bonds and receipt of indemnity satisfactory to the Trustee, shall), or any beneficial owner of a Bond may take such actions as may be necessary and appropriate, including seeking mandamus or specific performance by court order, to cause the Issuer, the Disclosure Representative, any Obligated Person or a Dissemination Agent, as the case may be, to comply with its obligations under this Disclosure Agreement. A default under this Disclosure  Agreement by any Obligated Person shall not be deemed a default by the Issuer hereunder and

no default hereunder shall be deemed an Event of Default under the Indenture, and the sole remedy under this Disclosure Agreement in the event of any failure of the Issuer, the Disclosure Representative, any Obligated Person, or a Dissemination Agent, to comply with this Disclosure Agreement shall be an action to compel performance.

Duties of Dissemination Agent. The Dissemination Agent shall have only such duties as are specifically set forth in this Disclosure Agreement between the District, the Landowner and such Dissemination Agent. The Dissemination Agent shall have no obligation to notify any other party hereto of an event that may constitute a Listed Event. The District, each Obligated Person and the Disclosure Representative covenant that they will supply, in a timely fashion, any information reasonably requested by the Dissemination Agent that is necessary in order for the Dissemination Agent to carry out its duties under this Disclosure Agreement. The District, the Landowner and the Disclosure Representative acknowledge and agree that the information to be collected and disseminated by the Dissemination Agent will be provided by the District, Obligated Person(s), the Disclosure Representative and others. The Dissemination Agent's duties do not include authorship or production of any materials, and the Dissemination Agent shall have no responsibility hereunder for the content of the information provided to it by the District, any Obligated Person or the Disclosure Representative as thereafter disseminated by the Dissemination Agent. Any filings under this Disclosure Agreement made to the MSRB through EMMA shall be in an EMMA compliant format.

Beneficiaries. This Disclosure Agreement shall inure solely to the benefit of the Issuer, the Landowner, the Dissemination Agent, the Trustee, the Participating Underwriter and the Owners of the Bonds (the Dissemination Agent, Participating Underwriter and Owners of the Bonds being hereby deemed express third party beneficiaries of this Disclosure Agreement), and shall create no rights in any other person or entity.

Tax Roll and Budget. Upon the request of the Dissemination Agent, the Trustee or any Bondholder, the Issuer, through its District Manager, if applicable, agrees to provide such party with a certified copy of its most recent tax roll provided to the Hillsborough County Tax Collector and the Issuer's most recent adopted budget.

Governing Law. The laws of the State of Florida and Federal law shall govern this Disclosure Agreement and venue shall be any state or federal court having jurisdiction in Hillsborough County, Florida.

Counterparts. This Disclosure Agreement may be executed in several counterparts and by PDF signature and all of which shall constitute but one and the same instrument.

Trustee Cooperation. The Issuer represents that the Dissemination Agent is a bona fide agent of the Issuer and the Issuer instructs the Trustee to deliver to the Dissemination Agent at the expense of the Issuer, any information or reports the Dissemination Agent requests in writing.

Binding Effect. This Disclosure Agreement shall be binding upon each party to this Disclosure Agreement and upon each successor and assignee of each party to this Disclosure

Agreement and shall inure to the benefit of, and be enforceable by, each party to this Disclosure Agreement and each successor and assignee of each party to this Disclosure Agreement. Notwithstanding the foregoing, as to the Landowner or any assignee or successor to either of them that becomes an Obligated Person pursuant to the terms of this Disclosure Agreement, only successor or assignees to such parties who are, by definition, Obligated Persons, shall be bound or benefited by this Disclosure Agreement.

[Signature Page Follows]

IN WITNESS WHEREOF, the undersigned has executed this Disclosure Agreement as of the date and year set forth above.

[SEAL]

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT, AS ISSUER

ATTEST:

By:		 [Assistant] Secretary

By:		 Chairperson, Board of Supervisors

TC VENTURE 1, LLC, AS MAJORITY LANDOWNER

By:	 Name:	 Title:   		

RIZZETTA & COMPANY, INC., AS DISSEMINATION AGENT

By:	 Name:	 Title:   		

CONSENTED TO AND AGREED TO BY: DISTRICT MANAGER
RIZZETTA & COMPANY, INC., AS DISTRICT MANAGER

By:	 Name:	 Title:   	

Acknowledged and agreed to for purposes of Sections 11, 13 and 17 only:

THE BANK OF NEW YORK MELLON TRUST COMPANY, N.A., AS TRUSTEE

By:	 Name:	 Title:   	

EXHIBIT A

FORM OF NOTICE TO REPOSITORIES OF FAILURE TO FILE [ANNUAL REPORT]
[AUDITED FINANCIAL STATEMENTS][QUARTERLY REPORT]

Name of Issuer:	Triple Creek Community Development District

Name of Bond Issue:	$ 	original aggregate principal amount of Special
Assessment Bonds, Series 2018A

Obligated Person(s):	Triple Creek Community Development District;
[ 		] Original Date of Issuance:	 	, 2018
CUSIP Numbers:	 	

NOTICE IS HEREBY GIVEN that the [Issuer][Obligated Person] has not provided an [Annual Report] [Audited Financial Statements] [Quarterly Report] with respect to the above- named Bonds as required by [Section 3] [Section 5] of the Continuing Disclosure Agreement dated 	, 2018 by and between the Issuer, the Landowner and the Dissemination Agent named therein. The [Issuer][Obligated Person] has advised the undersigned that it anticipates  that the [Annual Report] [Audited Financial Statements] [Quarterly Report] will be filed by
 	, 20 		. Dated:   		
 	, as Dissemination Agent

By:	 Name:	 Title:   	

cc:	Issuer Trustee

Tab 9

RESOLUTION 2018-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING THE REIMBURSEMENT OF THE COST OF CONSTRUCTION OF CERTAIN PUBLIC INFRASTRUCTURE IMPROVEMENTS INSTALLED WITHIN PHASE 2 VILLAGE E2 FROM THE PROCEEDS OF THE SERIES 2017 BONDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Triple Creek Community Development District (the “District”), is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes (the “Act”), being situated in Hillsborough County, Florida (the “County”); and

WHEREAS, pursuant to the Act, the District is authorized to construct, install, operate and/or maintain systems and facilities for certain public infrastructure, including but not limited to stormwater management systems, roadways, water and wastewater distribution systems, landscaping and hardscaping, and recreational facilities; and

WHEREAS, on or about February 14, 2017, the District issued its $22,610,000 Triple Creek Community Development District Special Assessment Bonds, Series 2017 (the “Series 2017 Bonds”) for the purpose of financing the construction and/or acquisition of public infrastructure within the District, $2,427,000 of the proceeds of which were allocated for the construction of public infrastructure improvements located within Phase 2 Village E2 of the District (hereinafter, “Village E2”); and

WHEREAS, that certain Supplemental Engineering Report, Special Assessment Bonds, Series 2017, dated January 23, 2017 (the “Engineer’s Report”), sets forth the infrastructure improvements to be installed within Village E2 and to be partially funded with the proceeds of the Series 2017 Bonds, including but not limited to earthwork, stormwater management and drainage infrastructure improvements, water and wastewater distribution systems, and roadway and associated sidewalk, landscaping and irrigation improvements (the “Project”); and

WHEREAS, in conjunction with the issuance of the Series 2017 Bonds, the District entered into that certain Agreement Regarding the Acquisition of Certain Work Product, Improvements, and Real Property (the “Acquisition Agreement”) with the developer of the lands within Village E2, Mattamy Tampa/Sarasota, LLC (hereinafter, the “Developer”), which in relevant part provided that the Developer shall be entitled to a reimbursement for the costs of construction of the Project upon completion of the Project and the conveyance of same to the District; and

WHEREAS, consistent with the Engineer’s Report and the Acquisition Agreement, upon the acquisition of the Project by the District, the District planned to convey the improvements comprising the Project, with the exception of the stormwater management ponds and drainage

infrastructure not located within the roadway right-of-way (collectively, the “Improvements”), to the County for ultimate ownership, operation, and maintenance; and

WHEREAS, as a condition of the County’s approval of the platting the Village E2 lands, the County and the Developer entered into that certain Subdivider’s Agreement for Construction and Warranty of Required Improvements, dated October 10, 2017 (the “Subdivider Agreement”) which requires that the Developer convey title to the Improvements to the County prior to the issuance of certificates of occupancy for residential properties constructed within such property; and

WHEREAS, on March 1, 2018, after completion of the Project and in accordance with the Subdivider Agreement, the County administratively accepted title to the Improvements as evidenced in the correspondence attached hereto as Exhibit A; and

WHEREAS, the Developer has now submitted a request to the District for partial reimbursement of its cost to construct the Project, including the Improvements, in the amount of
$2,427,000; and

WHEREAS, absent the Developer’s obligation to convey the Improvements directly to the County pursuant to the Subdivider Agreement, the Developer intended to convey such improvements to the District for subsequent conveyance to the County; and

WHEREAS, the District Engineer has provided a certification to the District, attached hereto as Exhibit B which in part provides that: i) the Project for which the Developer seeks reimbursement, including the Improvements, is within the scope of the Engineer’s Report; and ii) the costs of the Project, including the Improvements, are accurate and representative of the amounts actually paid by the Developer to construct same; and

WHEREAS, notwithstanding the direct conveyance of the Improvements to the County the District’s Board of Supervisors (the “Board”) hereby determines that it is consistent with the intent of the Acquisition Agreement and in the District’s best interests to reimburse the Developer for the cost of construction of the Project, including the Improvements.

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

SECTION	1.	APPROVAL	OF	REIMBURSEMENT	OF	VILLAGE	E2
CONSTRUCTION COSTS. The District hereby agrees, accepts, and acknowledges that the reimbursement to the Developer for a portion of the actual costs of the construction of the Improvements in the amount of $2,427,000, as summarized in the attached Exhibit B, with the proceeds of the Series 2017 Bonds is in the District’s best interests and is consistent with the intent of the Engineer’s Report and the Acquisition Agreement. The Board of the District hereby directs District staff to effectuate such reimbursement in accordance with the terms of the applicable trust indenture relative to the Series 2017 Bonds and the Acquisition Agreement.

SECTION 2. SEVERABILITY. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. EFFECTIVE DATE. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED, this 15th day of May, 2018

ATTEST:	TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A:	Letter Regarding County Acceptance of Improvements
Exhibit B:	District Engineer’s Certification

EXHIBIT A

Letter Regarding County Acceptance of Improvements

Exhibit B

District Engineer’s Certification

Tab 10

RESOLUTION 2018-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING THE REIMBURSEMENT OF THE COST OF CONSTRUCTION OF CERTAIN PUBLIC INFRASTRUCTURE IMPROVEMENTS INSTALLED WITHIN THE TRIPLE CREEK BOULEVARD EXTENSION PROJECT FROM THE PROCEEDS OF THE SERIES 2017 BONDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Triple Creek Community Development District (the “District”), is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes (the “Act”), being situated in Hillsborough County, Florida (the “County”); and

WHEREAS, pursuant to the Act, the District is authorized to construct, install, operate and/or maintain systems and facilities for certain public infrastructure, including but not limited to stormwater management systems, roadways, water and wastewater distribution systems, landscaping and hardscaping, and recreational facilities; and

WHEREAS, on or about February 14, 2017, the District issued its $22,610,000 Triple Creek Community Development District Special Assessment Bonds, Series 2017 (the “Series 2017 Bonds”) for the purpose of financing the construction and/or acquisition of public infrastructure within the District, certain of the proceeds of which were allocated for the construction of public infrastructure improvements comprising the “Triple Creek Boulevard Extension” (hereinafter, “Triple Creek Boulevard Extension”); and

WHEREAS, that certain Supplemental Engineering Report, Special Assessment Bonds, Series 2017, dated January 23, 2017 (the “Engineer’s Report”), sets forth the infrastructure improvements to be installed within the Triple Creek Boulevard Extension and to be partially funded with the proceeds of the Series 2017 Bonds, including but not limited to earthwork, stormwater management and drainage infrastructure improvements, water and wastewater distribution systems, and roadway and associated sidewalk improvements (the “Project”); and

WHEREAS, in conjunction with the issuance of the Series 2017 Bonds, the District entered into that certain Agreement Regarding the Acquisition of Certain Work Product, Improvements, and Real Property (the “Acquisition Agreement”) with the owner of the lands comprising the Triple Creek Boulevard Extension, TC Venture 1, LLC (hereinafter, the “Landowner”), which in relevant part provided that the Landowner shall be entitled to a reimbursement for the costs of construction of the Project upon completion of the Project and the conveyance of same to the District; and

WHEREAS, consistent with the Engineer’s Report and the Acquisition Agreement, upon the acquisition of the Project by the District, the District planned to convey the improvements

comprising the Project (collectively, the “Improvements”), to the County for ultimate ownership, operation, and maintenance; and

WHEREAS, as a condition of the County’s approval of the Project, the County and the Landowner entered into that certain Subdivider’s Agreement for Construction and Warranty of Required Improvements, dated July 10, 2017 (the “Subdivider Agreement”) which requires that the Landowner convey title to the Improvements to the County prior to the issuance of certificates of occupancy for residential properties constructed within such property; and

WHEREAS, on August 26, 2017, after completion of the Project and in accordance with the Subdivider Agreement, the County administratively accepted title to the Improvements as evidenced in the correspondence attached hereto as Exhibit A; and

WHEREAS, the Landowner has now submitted a request to the District for partial reimbursement of its cost to construct the Project, including the Improvements, in the amount of
$438,563; and

WHEREAS, absent the Landowner’s obligation to convey the Improvements directly to the County pursuant to the Subdivider Agreement, the Landowner intended to convey such improvements to the Landowner for subsequent conveyance to the County; and

WHEREAS, the District Engineer has provided a certification to the District, attached hereto as Exhibit B which in part provides that: i) the Project for which the Landowner seeks reimbursement, including the Improvements, is within the scope of the Engineer’s Report; and ii) the costs of the Project, including the Improvements, are accurate and representative of the amounts actually paid by the Landowner to construct same; and

WHEREAS, notwithstanding the direct conveyance of the Improvements to the County the District’s Board of Supervisors (the “Board”) hereby determines that it is consistent with the intent of the Acquisition Agreement and in the District’s best interests to reimburse the Landowner for the cost of construction of the Project, including the Improvements.

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

SECTION	1.	APPROVAL	OF	REIMBURSEMENT	OF	TRIPLE	CREEK
BOULEVARD EXTENSION CONSTRUCTION COSTS. The District hereby agrees, accepts, and acknowledges that the reimbursement to the Landowner for a portion of the actual costs of the construction of the Improvements in the amount of $438,563, as summarized in the attached Exhibit B, with the proceeds of the Series 2017 Bonds is in the District’s best interests and is consistent with the intent of the Engineer’s Report and the Acquisition Agreement. The Board of the District hereby directs District staff to effectuate such reimbursement in accordance with the terms of the applicable trust indenture relative to the Series 2017 Bonds and the Acquisition Agreement.

SECTION 2. SEVERABILITY. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. EFFECTIVE DATE. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED, this 15th day of May, 2018

ATTEST:	TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A:	Letter Regarding County Acceptance of Improvements
Exhibit B:	District Engineer’s Certification

EXHIBIT A

Letter Regarding County Acceptance of Improvements

Exhibit B

District Engineer’s Certification

Tab 11

April 20, 2018

Christine Perkins
9428 Camden Field Pkwy. Riverview, FL 33578

Dear Christine Perkins,
As per F.S. 190.006, you’ll find the number of qualified registered electors for your Community Development District as of April 15, 2018, listed below.

Community Development District	Number of Registered Electors	
Triple Creek CDD	651	
We ask that you respond to our office with a current list of CDD office holders by
June 1, 2018, and that you update us throughout the year if there are changes. This will enable us to provide accurate information to potential candidates during filing and qualifying periods.

Please note it is the responsibility of each district to keep our office updated with current district information. If you have any questions, please do not hesitate to contact me at (813) 384-3944 or ewhite@hcsoe.org.

Respectfully,

Enjoli White
Candidate Services Liaison

Tab 12

RESOLUTION 2018-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE HILLSBOROUGH COUNTY SUPERVISOR OF ELECTIONS BEGIN CONDUCTING THE DISTRICT’S GENERAL	ELECTIONS;	PROVIDING	FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

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

WHEREAS, the Board of Supervisors of the District (“Board”) seeks to implement Section 190.006(3), Florida Statutes, and to instruct the Hillsborough County Supervisor of Elections (“Supervisor”) to conduct the District’s elections by the qualified electors of the District at the general election (“General Election”).

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

GENERAL ELECTION SEATS. Seat 1, currently held by Ellen Johnson and Seat 2, currently held by Bruce Kaschyk are scheduled for the General Election beginning in November 2018. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year, and for each subsequent election year.

QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Hillsborough County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

COMPENSATION. Members of the Board receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election in November 2018, and for each subsequent General Election unless otherwise directed by the District’s Manager. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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

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

PASSED AND ADOPTED this 15th day of May, 2018.

TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON

ATTEST:

SECRETARY/ASSISTANT SECRETARY

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Triple Creek Community Development District will commence at noon on June 18, 2018, and close at noon on June 22, 2018. Candidates must qualify for the office of Supervisor with the Hillsborough County Supervisor of Elections located at 10020 South U.S. Hwy 301, Riverview, Florida 33578, Phone (813) 744-5900. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Hillsborough County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Triple Creek Community Development District has two seats up for election, specifically seats 1 and 2. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 6, 2018, and in the manner prescribed by law for general elections.

For additional information, please contact the Hillsborough County Supervisor of Elections.

Publish on or before June 4, 2018.

Tab 13

G Alexander Garces
Vice President - Application Development Manager - Software Engineer
galexgarces@gmail.com
Summary
A strong and effective, dedicated professional who can make a difference on any team. Able to lead, manage and direct teams and capitalize on their full potential.  Current, relevant and hands-on with a broad range of experience and a great depth of knowledge. Recognized for abilities in leadership, management and decision making abilities.

Experience
Global Technology Vice President at JPMorgan Chase August 2013 - Present
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The Firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.

Responsible for leading teams of software engineers to design, build and deliver technology solutions that innovative business processing capabilities and significantly improve user experience.

Work with business and technology leadership to understand IT business strategies, goals and objectives. Govern, forecast, prioritize and manage technology business demand management.

Accountable to Business and Technology Management for end to end application scoping, planning, development, implementation and post-implementation maintenance and support.

Manage business baseline technology budget for application related and non-related spending and seek ways to reduce baseline application related cost and technical debt.

Manage team and individual workloads to deliver to agreed upon project milestones; identify/ mitigate risks to delivering solution on time; and function as a team leader, providing support and a review point, for one or more Software Feature Delivery teams.

Application Development Manager and Vice President at Citigroup Global Markets, Inc March 2000 - July 2013 (13 years 5 months)
Application and project manager of the CGMI Regional Stock Record suite of back-office applications. Primarily responsible for managing the portfolio book of work. This includes annual budget forecasting, work slate prioritization with business owners, securing project sponsorship and approvals, produce project charters, define scope of work, calculate time and cost estimates, produce project plan and timelines, define project management processes and methodologies, manage and control project execution and delivery, produce and deliver status and metrics reporting, manage and resolve project risks, issues and contentions, implement completed projects into production, prepare and deliver project overview and post-mortem presentations.

Accountable for all project requirements and deliverables across all business and technology work streams to ensure the goals and objectives of the program are met. Advocate all business interests and manage all stakeholder expectations. Serve as the business and technical subject matter expert.

Managed multiple programs across a range of firm initiatives including: business and technical mandatory, business and technical discretionary and operational production sustainability and support.

Technology manager of up to 20 separate applications, people manager of up to 18 direct-reporting staff members consisting of project manager, project leads, business analysts, tech leads and developers. Remotely managed onshore/offshore teams and multiple external vender product and service providers.

Significantly improved overall group and portfolio performance rating. Individually achieved exemplary performance rating more than once while consistently maintaining a highly effective rating average.
Senior Information Systems Consultant July 2003 - July 2004 (1 year 1 month)
Assigned at JP Morgan Chase Treasury Services. Serviced Global Funds Processing and Clearing applications. Responsible for project designs, plans and coordination of work teams. Provided senior technical support to project team members. Created work break down structures and action plans with timelines. Handled complex application features and technical designs issues. Designed and implemented the components required for such complex application features

Also responsible for the project planning, design, development and implementation of a new online data conversion and compare application specifically engineered for UAT users and application

developers. All projects comply with the latest CMM Level 2 guidelines, adhering to industry standard SDLC and Function Point methodologies.

Project tasks include: Planning, Initiation, Analysis, Design, Development, Testing, Implementation, Support and Documentation. Project roles include: Development Project and Team Lead, Trainer, Technical Support Specialist and Project Lead support.
Senior Information Systems Consultant
September 1996 - February 2000 (3 years 6 months)
Assigned at GTE Data Services to lead, develop and enhance Medicare and Medicaid MIS applications. Responsible for the successful completion of several batch and online New Development and Enhancement projects. Lead project teams of up to 12 members.

Developed and executed project work plans and technical specs. Maintained active hands-on involvement in analysis, design, development, testing, implementation and support. Personally perform maintenance and enhancements to several existing batch and online application programs.

Education
Chubb Institute of Technology
Computer Programming Degree, Business Application IT, 1990 - 1990 Hudson County Community College
Associate's degree, Computer and Information Sciences

G Alexander Garces
Vice President - Application Development Manager - Software Engineer
galexgarces@gmail.com

Contact G Alexander on LinkedIn

Tab 14

Triple Creek Community Development District
http://triplecreekcdd.com

Proposed Budget for Fiscal Year 2018/2019 Presented by: Rizzetta & Company, Inc.

9428 Camden Field Parkway Riverview, Florida 33578
Phone: 813-533-2950

rizzetta.com

Table of Contents

Page

General Fund Budget Account Category Descriptions	3	
Reserve Fund Budget Account Category Descriptions	9	

Debt Service Fund Budget Account Category Descriptions	10	
General Fund Budget for Fiscal Year 2018/2019	11	
Reserve Fund for Fiscal Year 2018/2019	13	
Debt Service Fund Budget for Fiscal Year 2018/2019	14	
Assessments Charts for Fiscal Year 2018/2019	15	

GENERAL FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The General Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all General Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Interest Earnings: The District may earn interest on its monies in the various operating accounts.

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Event Rental: The District may receive monies for event rentals for such things as weddings, birthday parties, etc.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

Facilities Rentals: The District may receive monies for the rental of certain facilities by outside sources, for such items as office space, snack bar/restaurants etc.

EXPENDITURES – ADMINISTRATIVE:

Supervisor Fees: The District may compensate its supervisors within the appropriate statutory limits of
$200.00 maximum per meeting within an annual cap of $4,800.00 per supervisor.

Administrative Services: The District will incur expenditures for the day to today operation of District matters. These services include support for the District Management function, recording and preparation of meeting minutes, records retention and maintenance in accordance with Chapter 119, Florida Statutes, and the District’s adopted Rules of Procedure, preparation and delivery of agenda, overnight deliveries, facsimiles and phone calls.

District Management: The District as required by statute, will contract with a firm to provide for management and administration of the District’s day to day needs. These service include the conducting of board meetings, workshops, overall administration of District functions, all required state and local filings, preparation of annual budget, purchasing, risk management, preparing various resolutions and all other secretarial duties requested by the District throughout the year is also reflected in this amount.

District Engineer: The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of construction invoices and all other engineering services requested by the district throughout the year.

Disclosure Report: The District is required to file quarterly and annual disclosure reports, as required in the District’s Trust Indenture, with the specified repositories. This is contracted out to a third party in compliance with the Trust Indenture.

Trustee’s Fees: The District will incur annual trustee’s fees upon the issuance of bonds for the oversight of the various accounts relating to the bond issues.

Assessment Roll: The District will contract with a firm to maintain the assessment roll and annually levy a Non-Ad Valorem assessment for operating and debt service expenses.

Financial & Revenue Collections: Services include all functions necessary for the timely billing and collection and reporting of District assessments in order to ensure adequate funds to meet the District’s debt service and operations and maintenance obligations. These services include, but are not limited to, assessment roll preparation and certification, direct billings and funding request processing as well as responding to property owner questions regarding District assessments. This line item also includes the fees incurred for a Collection Agent to collect the funds for the principal and interest payment for its short- term bond issues and any other bond related collection needs. These funds are collected as prescribed in the Trust Indenture. The Collection Agent also provides for the release of liens on property after the full collection of bond debt levied on particular properties.

Accounting Services: Services include the preparation and delivery of the District’s financial statements in accordance with Governmental Accounting Standards, accounts payable and accounts receivable functions, asset tracking, investment tracking, capital program administration and requisition processing, filing of annual reports required by the State of Florida and monitoring of trust account activity.

Auditing Services: The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting firm, once it reaches certain revenue and expenditure levels, or has issued bonds and incurred debt.

Arbitrage Rebate Calculation: The District is required to calculate the interest earned from bond proceeds each year pursuant to the Internal Revenue Code of 1986. The Rebate Analyst is required to verify that the District has not received earnings higher than the yield of the bonds.

Travel: Each Board Supervisor and the District Staff are entitled to reimbursement for travel expenses per Florida Statutes 190.006(8).

Public Officials Liability Insurance: The District will incur expenditures for public officials’ liability insurance for the Board and Staff.

Legal Advertising: The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to meeting schedules, special meeting notices, and public hearings, bidding etc. for the District based on statutory guidelines

Bank Fees: The District will incur bank service charges during the year.

Dues, Licenses & Fees: The District is required to pay an annual fee to the Department of Economic Opportunity, along with other items which may require licenses or permits, etc.

Miscellaneous Fees: The District could incur miscellaneous throughout the year, which may not fit into any standard categories.

Website Hosting, Maintenance and Email: The District may incur fees as they relate to the development and ongoing maintenance of its own website along with possible email services if requested.

District Counsel: The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts and all other legal services requested by the district throughout the year.

EXPENDITURES - FIELD OPERATIONS:

Deputy Services: The District may wish to contract with the local police agency to provide security for the District.

Security Services and Patrols: The District may wish to contract with a private company to provide security for the District.

Electric Utility Services: The District will incur electric utility expenditures for general purposes such as irrigation timers, lift station pumps, fountains, etc.

Street Lights: The District may have expenditures relating to street lights throughout the community. These may be restricted to main arterial roads or in some cases to all street lights within the District’s boundaries.

Utility - Recreation Facility: The District may budget separately for its recreation and or amenity electric separately.

Gas Utility Services: The District may incur gas utility expenditures related to district operations at its facilities such as pool heat etc.

Garbage - Recreation Facility: The District will incur expenditures related to the removal of garbage and solid waste.

Solid Waste Assessment Fee: The District may have an assessment levied by another local government for solid waste, etc.

Water-Sewer Utility Services: The District will incur water/sewer utility expenditures related to district operations.

Utility - Reclaimed: The District may incur expenses related to the use of reclaimed water for irrigation.

Aquatic Maintenance: Expenses related to the care and maintenance of the lakes and ponds for the control of nuisance plant and algae species.

Fountain Service Repairs & Maintenance: The District may incur expenses related to maintaining the fountains within throughout the Parks & Recreational areas

Lake/Pond Bank Maintenance: The District may incur expenditures to maintain lake banks, etc. for the ponds and lakes within the District’s boundaries, along with planting of beneficial aquatic plants, stocking of fish, mowing and landscaping of the banks as the District determines necessary.

Wetland Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various wetlands and waterways by other governmental entities.

Mitigation Area Monitoring & Maintenance: The District may be required to provide for certain types of monitoring and maintenance activities for various mitigation areas by other governmental entities.

Aquatic Plant Replacement: The expenses related to replacing beneficial aquatic plants, which may or may not have been required by other governmental entities.

General Liability Insurance: The District will incur fees to insure items owned by the District for its general liability needs

Property Insurance: The District will incur fees to insure items owned by the District for its property needs

Entry and Walls Maintenance: The District will incur expenditures to maintain the entry monuments and the fencing.

Landscape Maintenance: The District will incur expenditures to maintain the rights-of-way, median strips, recreational facilities including pond banks, entryways, and similar planting areas within the District. These services include but are not limited to monthly landscape maintenance, fertilizer, pesticides, annuals, mulch, and irrigation repairs.

Irrigation Maintenance: The District will incur expenditures related to the maintenance of the irrigation systems.

Irrigation Repairs: The District will incur expenditures related to repairs of the irrigation systems.

Landscape Replacement: Expenditures related to replacement of turf, trees, shrubs etc.

Field Services: The District may contract for field management services to provide landscape maintenance oversight.

Miscellaneous Fees: The District may incur miscellaneous expenses that do not readily fit into defined categories in field operations.

Gate Phone: The District will incur telephone expenses if the District has gates that are to be opened and closed.

Street/Parking Lot Sweeping: The District may incur expenses related to street sweeping for roadways it owns or are owned by another governmental entity, for which it elects to maintain.

Gate Facility Maintenance: Expenses related to the ongoing repairs and maintenance of gates owned by the District if any.

Sidewalk Repair & Maintenance: Expenses related to sidewalks located in the right of way of streets the District may own if any.

Roadway Repair & Maintenance: Expenses related to the repair and maintenance of roadways owned by the District if any.

Employees - Salaries: The District may incur expenses for employees/staff members needed for the recreational facilities such as Clubhouse Staff.

Employees - P/R Taxes: This is the employer’s portion of employment taxes such as FICA etc.

Employee - Workers’ Comp: Fees related to obtaining workers compensation insurance.

Management Contract: The District may contract with a firm to provide for the oversight of its recreation facilities.

Maintenance & Repair: The District may incur expenses to maintain its recreation facilities.

Facility Supplies: The District may have facilities that required various supplies to operate.

Gate Maintenance & Repairs: Any ongoing gate repairs and maintenance would be included in this line item.

Telephone, Fax, Internet: The District may incur telephone, fax and internet expenses related to the recreational facilities.

Office Supplies: The District may have an office in its facilities which require various office related supplies.

Clubhouse - Facility Janitorial Service: Expenses related to the cleaning of the facility and related supplies.

Pool Service Contract: Expenses related to the maintenance of swimming pools and other water features.

Pool Repairs: Expenses related to the repair of swimming pools and other water features.

Security System Monitoring & Maintenance: The District may wish to install a security system for the clubhouse

Clubhouse Miscellaneous Expense: Expenses which may not fit into a defined category in this section of the budget

Athletic/Park Court/Field Repairs: Expense related to any facilities such as tennis, basketball etc.

Trail/Bike Path Maintenance: Expenses related to various types of trail or pathway systems the District may own, from hard surface to natural surfaces.

Special Events: Expenses related to functions such as holiday events for the public enjoyment

Miscellaneous Fees: Monies collected and allocated for fees that the District could incur throughout the year, which may not fit into any standard categories.

Miscellaneous Contingency: Monies collected and allocated for expenses that the District could incur throughout the year, which may not fit into any standard categories.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

RESERVE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Reserve Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Reserve Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Tax Roll: The District levies Non-Ad Valorem Special Assessments on all of the assessable property within the District to pay for operating expenditures incurred during the Fiscal Year. The assessments may be collected in two ways. The first is by placing them on the County’s Tax Roll, to be collected with the County’s Annual Property Tax Billing. This method is only available to land properly platted within the time limits prescribed by the County.

Off Roll: For lands not on the tax roll and that is by way of a direct bill from the District to the appropriate property owner.

Developer Contributions: The District may enter into a funding agreement and receive certain prescribed dollars from the Developer to off-set expenditures of the District.

Miscellaneous Revenues: The District may receive monies for the sale or provision of electronic access cards, entry decals etc.

EXPENDITURES:

Capital Reserve: Monies collected and allocated for the future repair and replacement of various capital improvements such as club facilities, swimming pools, athletic courts, roads, etc.

Capital Outlay: Monies collected and allocated for various projects as they relate to public improvements.

DEBT SERVICE FUND BUDGET ACCOUNT CATEGORY DESCRIPTION

The Debt Service Fund Budget Account Category Descriptions are subject to change at any time depending on its application to the District. Please note, not all Debt Service Fund Budget Account Category Descriptions are applicable to the District indicated above. Uses of the descriptions contained herein are intended for general reference.

REVENUES:

Special Assessments: The District may levy special assessments to repay the debt incurred by the sale of bonds to raise working capital for certain public improvements. The assessments may be collected in the same fashion as described in the Operations and Maintenance Assessments.

EXPENDITURES – ADMINISTRATIVE:

Bank Fees: The District may incur bank service charges during the year.

Debt Service Obligation: This would a combination of the principal and interest payment to satisfy the annual repayment of the bond issue debt.

Proposed Budget	
Triple Creek Community Development District	
General Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	
Actual YTD through 03/31/18	Projected Annual Totals 2017/2018	
Annual Budget for 2017/2018	Projected Budget variance for 2017/2018	
Budget for 2018/2019	Budget Increase (Decrease) vs 2017/2018	

Comments	
2	REVENUES								
14	Special Assessments								
15	Tax Roll*	$ 146,195	$ 146,195	$ 144,999	$	1,196	$ 642,535	$ 497,536	+ $35K reserves = $677,535	
17	Off Roll*	$ 340,011	$ 680,022	$ 340,011	$ 340,011	$	-	$ (340,011)		
19	Developer Contributions	$ 232,640	$ 405,440	$ 405,440	$	-	$ 795,075	$ 389,635		
21	Other Miscellaneous Revenues								
24	Miscellaneous Revenues	$	28	$	56	$	-	$	56	$	-	$	-		
28	Facilities Rentals	$	234	$	468	$	-	$	468	$	-	$	-		
31									
32	TOTAL REVENUES	$ 719,108	$ 1,232,181	$ 890,450	$ 341,731	$ 1,437,610	$ 547,160		
35									
36	TOTAL REVENUES AND BALANCE FORWARD	$ 719,108	$ 1,232,181	$ 890,450	$ 341,731	$ 1,437,610	$ 547,160		
37									
38	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
39									
40	EXPENDITURES - ADMINISTRATIVE								
42	Legislative								
43	Supervisor Fees	$	5,600	$	11,200	$	12,000	$	800	$	12,000	$	-		
44	Financial & Administrative								
45	Administrative Services	$	2,250	$	4,500	$	4,500	$	-	$	4,500	$	-		
46	District Management	$	9,200	$	18,400	$	18,400	$	-	$	18,400	$	-		
47	District Engineer	$	10,652	$	21,304	$	10,000	$	(11,304)	$	30,000	$	20,000	Per projections.	
48	Disclosure Report	$	10,000	$	10,000	$	10,000	$	-	$	10,000	$	-		
49	Trustees Fees	$	8,333	$	12,000	$	12,000	$	-	$	12,000	$	-		
50	Assessment Roll	$	5,000	$	5,000	$	5,000	$	-	$	5,000	$	-		
51	Financial & Revenue Collections	$	1,800	$	3,600	$	3,600	$	-	$	3,600	$	-		
52	Accounting Services	$	7,000	$	14,000	$	14,000	$	-	$	15,360	$	1,360	Proposed Increase.	
53	Auditing Services	$	3,310	$	3,310	$	3,310	$	-	$	3,310	$	-		
54	Arbitrage Rebate Calculation	$	-	$	-	$	1,000	$	1,000	$	1,000	$	-		
58	Travel	$	528	$	1,056	$	2,500	$	1,444	$	1,000	$	(1,500)	Reduced Travel Needs.	
59	Public Officials Liability Insurance	$	2,500	$	2,500	$	2,245	$	(255)	$	2,750	$	505	Per Estimates Provided by Egis.	
60	Legal Advertising	$	1,922	$	3,844	$	3,500	$	(344)	$	4,000	$	500	Based on projections.	
62	Dues, Licenses & Fees	$	175	$	350	$	175	$	(175)	$	175	$	-		
66	Website Hosting, Maintenance, Backup (and Email)	$	480	$	840	$	840	$	-	$	840	$	-		
67	Legal Counsel								
68	District Counsel	$	20,270	$	40,540	$	50,000	$	9,460	$	75,000	$	25,000	Per potential need.	
73									
74	Administrative Subtotal	$	89,021	$ 152,444	$ 153,070	$	626	$ 198,935	$	45,865		
75									
76	EXPENDITURES - FIELD OPERATIONS								
81	Security Operations								
82	Security Services and Patrols	$	4,716	$	9,432	$	18,000	$	8,568	$	18,000	$	-		
90	Electric Utility Services								
91	Utility Services	$	4,401	$	8,802	$	12,000	$	3,198	$	12,000	$	-		
92	Street Lights	$	30,767	$	61,534	$ 120,000	$	58,466	$ 120,000	$	-		
93	Utility - Recreation Facilities	$	3,185	$	6,371	$	16,000	$	9,629	$	16,000	$	-		
99	Garbage/Solid Waste Control Services								
100	Garbage - Recreation Facility	$	220	$	440	$	1,600	$	1,160	$	1,600	$	-		
103	Water-Sewer Combination Services								
104	Utility Services	$	3,828	$	7,655	$	4,000	$	(3,655)	$	8,000	$	4,000	Based on projections.	
111	Stormwater Control								
113	Aquatic Maintenance	$	9,500	$	19,000	$	25,000	$	6,000	$	50,000	$	25,000	New Ponds & Ancillary Treatments.	
115	Lake/Pond Bank Maintenance	$	1,825	$	3,650	$	5,000	$	1,350	$	10,000	$	5,000	Prospective maintenance/repairs.	
116	Wetland Monitoring & Maintenance	$	5,000	$	10,000	$	13,500	$	3,500	$	13,500	$	-		
125	Other Physical Environment								
130	General Liability Insurance	$	2,750	$	2,750	$	5,175	$	2,425	$	5,175	$	-		
131	Property Insurance	$	4,687	$	4,687	$	10,000	$	5,313	$	10,000	$	-		
134	Entry & Walls Maintenance	$	-	$	-	$	2,500	$	2,500	$	2,500	$	-		
135	Landscape Maintenance	$	64,026	$ 128,052	$ 210,000	$	81,948	$ 500,000	$ 290,000	New Landscaping Areas.	
142	Holiday Decorations	$	5,155	$	5,155	$	7,500	$	2,345	$	10,000	$	2,500	Additional lighting areas.	
144	Irrigation Repairs	$	12,983	$	25,966	$	25,000	$	(966)	$	50,000	$	25,000	Per potential need.	
145	Landscape - Mulch	$	-	$	-	$	26,125	$	26,125	$	50,000	$	23,875	New Landscaping Areas.	
146	Pump Station Monitoring	$	1,700	$	3,400	$	2,580	$	(820)	$	5,000	$	2,420	New pump stations.	
147	Landscape Replacement Plants, Shrubs, Trees	$	44,748	$	89,496	$	30,000	$	(59,496)	$	60,000	$	30,000	Per potential need.	
148	Landscape- Annuals	$	9,600	$	19,200	$	15,000	$	(4,200)	$	30,000	$	15,000	New Landscaping Areas.	
150	Field Services	$	3,300	$	6,600	$	6,600	$	-	$	7,800	$	1,200	Proposed Increase.	
152	Fire Ant Treatment	$	-	$	-	$	5,000	$	5,000	$	20,000	$	15,000	New Landscaping Areas.	
153	Road & Street Facilities								
158	Sidewalk Repair & Maintenance	$	-	$	-	$	5,000	$	5,000	$	5,000	$	-		
162	Parks & Recreation								
167	Management Contract	$	10,954	$	21,908	$ 105,000	$	83,092	$ 105,000	$	-		

Proposed Budget	
Triple Creek Community Development District	
General Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	
Actual YTD through 03/31/18	Projected Annual Totals 2017/2018	
Annual Budget for 2017/2018	Projected Budget variance for 2017/2018	
Budget for 2018/2019	Budget Increase (Decrease) vs 2017/2018	

Comments	
170	Pool Permits	$	-	$	-	$	1,000	$	1,000	$	1,000	$	-		
171	Maintenance & Repair	$	4,300	$	8,600	$	7,500	$	(1,100)	$	15,000	$	7,500	New Amenity Center.	
172	Facility Supplies	$	-	$	-	$	2,500	$	2,500	$	5,000	$	2,500	New Amenity Center.	
178	Computer Support, Maintenance & Repair	$	-	$	-	$	500	$	500	$	500	$	-		
179	Fitness Equipment Maintenance & Repairs	$	-	$	-	$	2,500	$	2,500	$	5,000	$	2,500	New Fitness Facility at New Amenity Center.	
180	Clubhouse - Facility Janitorial Service	$	1,770	$	3,540	$	7,500	$	3,960	$	7,500	$	-		
182	Pool Service Contract	$	5,100	$	10,200	$	21,000	$	10,800	$	21,000	$	-		
183	Pool Repairs	$	-	$	-	$	1,000	$	1,000	$	5,000	$	4,000	New Amenity Center Pool.	
187	Facility A/C & Heating Maintenance & Repair	$	84	$	168	$	1,800	$	1,632	$	5,000	$	3,200	New Amenity Center.	
189	Telephone Fax, Internet	$	1,277	$	2,554	$	4,200	$	1,646	$	5,000	$	800	New Amenity Center.	
194	Office Supplies	$	-	$	-	$	500	$	500	$	500	$	-		
195	Furniture Repair/Replacement	$	-	$	-	$	500	$	500	$	1,000	$	500	New Amenity Center.	
198	Playground Equipment and Maintenance	$	-	$	-	$	500	$	500	$	1,000	$	500	New Playground Area.	
199	Pest Control	$	360	$	720	$	1,800	$	1,080	$	1,800	$	-		
201	Athletic/Park Court/Field Repairs	$	-	$	-	$	-	$	-	$	1,000	$	1,000	New Athletic Courts.	
202	Boardwalk and Bridge Maintenance	$	-	$	-	$	-	$	-	$	5,000	$	5,000	Pedestrian Walking Bridge.	
207	Wildlife Management Services	$	-	$	-	$	-	$	-	$	16,800	$	16,800	Hog-Trapping.	
208	Clubhouse Miscellaneous Expense	$	161	$	322	$	1,000	$	678	$	2,000	$	1,000	New Amenity Center.	
209	Trail/Bike Path Maintenance	$	-	$	-	$	-	$	-	$	5,000	$	5,000	New Trail Areas.	
213	Dog Waste Station Supplies	$	1,078	$	2,156	$	3,000	$	844	$	5,000	$	2,000	New Doggie Stations/Dog Park.	
218	Contingency								
220	Miscellaneous Contingency	$	5,112	$	10,224	$	10,000	$	(224)	$	20,000	$	10,000		
223									
224	Field Operations Subtotal	$ 242,587	$ 472,581	$ 737,380	$ 264,799	$ 1,238,675	$ 501,295		
225									
228	TOTAL EXPENDITURES	$ 331,607	$ 625,026	$ 890,450	$ 265,424	$ 1,437,610	$ 547,160		

Proposed Budget	
Triple Creek Community Development District	
Reserve Fund	
Fiscal Year 2018/2019	

Chart of Accounts Classification	
Actual YTD through 03/31/18	Projected Annual Totals 2017/2018	
Annual Budget for 2017/2018	Projected Budget variance for 2017/2018	
Budget for 2018/2019	Budget Increase (Decrease) vs 2017/2018	

Comments	
2	REVENUES								
4	Special Assessments								
5	Tax Roll*	$	35,000	$	35,000	$	35,000	$	-	$	35,000	$	-		
10	Other Miscellaneous Revenues								
11	Miscellaneous Revenues	$	75	$	150	$	-	$	150	$	-	$	-		
12									
13	TOTAL REVENUES	$	35,075	$	35,150	$	35,000	$	150	$	35,000	$	-		
16									
17	TOTAL REVENUES AND BALANCE FORWARD		$	35,150	$	35,000	$	150	$	35,000	$	-		
18									
19	*Allocation of assessments between the Tax Roll and Off Roll are estimates only and subject to change prior to certification.		
20									
21	EXPENDITURES								
23	Contingency								
24	Capital Reserves	$	-	$	-	$	35,000	$	35,000	$	35,000	$	-		
26									
27	TOTAL EXPENDITURES	$	-	$	-	$	35,000	$	35,000	$	35,000	$	-		

Budget Template	
Triple Creek Community Development District	
Debt Service	
Fiscal Year 2018/2019	

Chart of Accounts Classification	
Series 2012	
Series 2017A	
Series 2017B	PRELIMINARY
Series 2018 (1)	
Budget for 2018/2019	
						
REVENUES						
Special Assessments						
Net Special Assessments	$	246,746.90	$	713,733.71	$	396,175.94	$	505,974.00	$	1,862,630.55	
						
TOTAL REVENUES	$	246,746.90	$	713,733.71	$	396,175.94	$	505,974.00	$	1,862,630.55	

EXPENDITURES						
Administrative						
Financial & Administrative						
Bank Fees					$	-	
Debt Service Obligation	$	246,746.90	$	713,733.71	$	396,175.94	$	505,974.00	$	1,356,656.55	
Administrative Subtotal	$	246,746.90	$	713,733.71	$	396,175.94	$	505,974.00	$	1,356,656.55	
						
TOTAL EXPENDITURES	$	246,746.90	$	713,733.71	$	396,175.94	$	505,974.00	$	1,356,656.55	
						
EXCESS OF REVENUES OVER EXPENDITURES	$	-	$	-	$	-	$	-	$	505,974.00	

Hillsborough county Collection (2%) and Early payment Discounts (4%)	6.0%

Gross assessments	$	1,980,060.11

Notes:	
Tax Roll Collection Costs and Early Payment Discount is 6% of Tax Roll. Budgeted net tax roll assessments. See Assessment Table.	

Series 2018 Bond Not Issued Yet

Triple Creek Community Development District 

FISCAL YEAR 2018/2019 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

2018/2019 O&M Budget		$677,535.00	
Collection Cost and Early Payment Discount @ 6%		$43,246.91	
2018/2019 Total:		$720,781.91	

2017/2018 O&M Budget	
2018/2019 O&M Budget	
Total Difference:	

$520,010.00	
$677,535.00	
	
$157,525.00	

PER UNIT ANNUAL ASSESSMENT	Proposed Increase / Decrease	
2017/2018	2018/2019	$	%	

Series 2012 Debt Service - SF 50' (Group 1)	$412.72	$412.72	$0.00	0.00%	
Operations/Maintenance - SF 50' (Group 1)	$500.00	$500.00	$0.00	0.00%	
Total	$912.72	$912.72	$0.00	0.00%	

Series 2012 Debt Service - SF 65' (Group 1)	$412.72	$412.72	$0.00	0.00%	
Operations/Maintenance - SF 65' (Group 1)	$500.00	$500.00	$0.00	0.00%	
Total	$912.72	$912.72	$0.00	0.00%	

Series 2012 Debt Service - SF 75' (Group 1)	$412.72	$412.72	$0.00	0.00%	
Operations/Maintenance - SF 75' (Group 1)	$500.00	$500.00	$0.00	0.00%	
Total	$912.72	$912.72	$0.00	0.00%	

Series 2012 Debt Service - SF 40' (Group 2)	$619.10	$619.10	$0.00	0.00%	
Operations/Maintenance - SF 40' (Group 2)	$500.00	$500.00	$0.00	0.00%	
Total	$1,119.10	$1,119.10	$0.00	0.00%	

Series 2012 Debt Service - SF 50' (Group 2)	$619.10	$619.10	$0.00	0.00%	
Operations/Maintenance - SF 50' (Group 2)	$500.00	$500.00	$0.00	0.00%	
Total	$1,119.10	$1,119.10	$0.00	0.00%	

Series 2012 Debt Service - SF 60' (Group 2)	$619.10	$619.10	$0.00	0.00%	
Operations/Maintenance - SF 60' (Group 2)	$500.00	$500.00	$0.00	0.00%	
Total	$1,119.10	$1,119.10	$0.00	0.00%	

Series 2012 Debt Service - SF 40' (Unsold)	$825.46	$825.46	$0.00	0.00%	
Operations/Maintenance - SF 40' (Unsold)	$500.00	$500.00	$0.00	0.00%	
Total	$1,325.46	$1,325.46	$0.00	0.00%	

Series 2012 Debt Service - SF 50' (Unsold)	$825.46	$825.46	$0.00	0.00%	
Operations/Maintenance - SF 50' (Unsold)	$500.00	$500.00	$0.00	0.00%	
Total	$1,325.46	$1,325.46	$0.00	0.00%	

Series 2012 Debt Service - SF 60' (Unsold)	$825.46	$825.46	$0.00	0.00%	
Operations/Maintenance - SF 60' (Unsold)	$500.00	$500.00	$0.00	0.00%	
Total	$1,325.46	$1,325.46	$0.00	0.00%	

Series 2012 Debt Service - SF 65' (Unsold)	$825.46	$825.46	$0.00	0.00%	
Operations/Maintenance - SF 65' (Unsold)	$500.00	$500.00	$0.00	0.00%	
Total	$1,325.46	$1,325.46	$0.00	0.00%	

Series 2012 Debt Service - SF 75' (Unsold)	$825.46	$825.46	$0.00	0.00%	
Operations/Maintenance - SF 75' (Unsold)	$500.00	$500.00	$0.00	0.00%	
Total	$1,325.46	$1,325.46	$0.00	0.00%	

Triple Creek Community Development District 

FISCAL YEAR 2018/2019 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

2018/2019 O&M Budget		$677,535.00	
Collection Cost and Early Payment Discount @ 6%		$43,246.91	
2018/2019 Total:		$720,781.91	

2017/2018 O&M Budget	
2018/2019 O&M Budget	
Total Difference:	

$520,010.00	
$677,535.00	
	
$157,525.00	

PER UNIT ANNUAL ASSESSMENT	Proposed Increase / Decrease	
2017/2018	2018/2019	$	%	

Series 2017A Debt Service - SF 50' (Village E)	$1,250.00	$1,250.00	$0.00	0.00%	
Operations/Maintenance - SF 50' (Village E)	$500.00	$500.00	$0.00	0.00%	
Total	$1,750.00	$1,750.00	$0.00	0.00%	

Series 2017A Debt Service - SF 60' (Village E)	$1,458.33	$1,458.33	$0.00	0.00%	
Operations/Maintenance - SF 60' (Village E)	$500.00	$500.00	$0.00	0.00%	
Total	$1,958.33	$1,958.33	$0.00	0.00%	

Series 2017A Debt Service - SF 50' (Villages F2 & G1)	$1,250.00	$1,250.00	$0.00	0.00%	
Operations/Maintenance - SF 50' (Villages F2 & G1)	$500.00	$500.00	$0.00	0.00%	
Total	$1,750.00	$1,750.00	$0.00	0.00%	

Series 2017A Debt Service - SF 60' (Villages F2 & G1)	$1,562.50	$1,562.50	$0.00	0.00%	
Operations/Maintenance - SF 60' (Villages F2 & G1)	$500.00	$500.00	$0.00	0.00%	
Total	$2,062.50	$2,062.50	$0.00	0.00%	

Series 2017A Debt Service - SF 40' (Villages K & L)	$1,250.00	$1,250.00	$0.00	0.00%	
Operations/Maintenance - SF 40' (Villages K & L)	$500.00	$500.00	$0.00	0.00%	
Total	$1,750.00	$1,750.00	$0.00	0.00%	

Series 2017A Debt Service - SF 50' (Villages F1, K, & L)	$1,562.50	$1,562.50	$0.00	0.00%	
Operations/Maintenance - SF 50' (Villages F1, K, & L)	$500.00	$500.00	$0.00	0.00%	
Total	$2,062.50	$2,062.50	$0.00	0.00%	

Series 2017A Debt Service - SF 60' (Village F1)	$1,875.00	$1,875.00	$0.00	0.00%	
Operations/Maintenance - SF 60' (Village F1)	$500.00	$500.00	$0.00	0.00%	
Total	$2,375.00	$2,375.00	$0.00	0.00%	

Preliminary Series 2018 Debt Service - SF 40' (Villages I & J)	$0.00	$1,250.00	$1,250.00	(1)	
Operations/Maintenance - SF 40' (Villages I & J)	$78.90	$500.00	$421.10	533.71%	
Total	$78.90	$1,750.00	$1,671.10	2118.00%	

Preliminary Series 2018 Debt Service - SF 50' (Villages G2, I, & J)	$0.00	$1,562.50	$1,562.50	(1)	
Operations/Maintenance - SF 50' (Villages G2, I, & J)	$78.90	$500.00	$421.10	533.71%	
Total	$78.90	$2,062.50	$1,983.60	2514.07%	

Preliminary Series 2018 Debt Service - SF 60' (Villages G2 & J)	$0.00	$1,875.00	$1,875.00	(1)	
Operations/Maintenance - SF 60' (Villages G2 & J)	$78.90	$500.00	$421.10	533.71%	
Total	$78.90	$2,375.00	$2,296.10	2910.14%	

2018/2019 O&M Budget		$677,535.00	
Collection Cost and Early Payment Discount @ 6%		$43,246.91	
2018/2019 Total:		$720,781.91	

2017/2018 O&M Budget	
2018/2019 O&M Budget	
Total Difference:	

$520,010.00	
$677,535.00	
	
$157,525.00	

PER UNIT ANNUAL ASSESSMENT	Proposed Increase / Decrease	
	2017/2018	2018/2019	$	%	
Debt Service - SF 40' (Unplatted)	$0.00	$0.00	$0.00	0.00%	
Operations/Maintenance - SF 40' (Unplatted)	$78.90	$102.54	$23.64	29.96%	
Total	$78.90	$102.54	$23.64	29.96%	

Debt Service - SF 50' (Unplatted)	$0.00	$0.00	$0.00	0.00%	
Operations/Maintenance - SF 50' (Unplatted)	$78.90	$102.54	$23.64	29.96%	
Total	$78.90	$102.54	$23.64	29.96%	

Debt Service - SF 60' (Unplatted)	$0.00	$0.00	$0.00	0.00%	
Operations/Maintenance - SF 60' (Unplatted)	$78.90	$102.54	$23.64	29.96%	
Total	$78.90	$102.54	$23.64	29.96%	

Debt Service - SF 65' (Unplatted)	$0.00	$0.00	$0.00	0.00%	
Operations/Maintenance - SF 65' (Unplatted)	$78.90	$102.54	$23.64	29.96%	
Total	$78.90	$102.54	$23.64	29.96%	

Debt Service - Commercial	$0.00	$0.00	$0.00	0.00%	
Operations/Maintenance - Commercial	$78.90	$102.54	$23.64	29.96%	
Total	$78.90	$102.54	$23.64	29.96%	

Triple Creek Community Development District 

FISCAL YEAR 2018/2019 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

Series 2018 Bonds have not been Issued. Preliminary Assessments reflected.

TRIPLE CREEK

TOTAL O&M BUDGET	
COLLECTION COSTS @	
TOTAL O&M ASSESSMENT	

$198,935.00	
     $12,697.98 	
    $211,632.98 	

TOTAL O&M BUDGET	
COLLECTION COSTS @	
TOTAL O&M ASSESSMENT	

$478,600.00	
       $30,548.94 	
      $509,148.94 	

FISCAL YEAR 2018/2019 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

LOT SIZE	
Platted Parcels	

Total Platted	      1281 	

Single Family 50' (Group 1)	22	22			
Single Family 65' (Group 1)	14	14			
Single Family 75' (Group 1)	8	8			
Single Family 40' (Group 2)	26	26			
Single Family 50' (Group 2)	101	101			
Single Family 60' (Group 2)	45	45			
Single Family 40'	14	14			
Single Family 50'	66	66			
Single Family 60'	4	4			
Single Family 65'	65	65			
Single Family 75'	18	18			
Single Family 50' (Village E)	116		116		
Single Family 60' (Village E)	91		91			
Single Family 50' (Villages F2, F3 & G1)	135		135	22		
Single Family 60' (Villages F2 & G1)	39		39	3		
Single Family 40' (Villages K & L)	58		58	0		
Single Family 50' (Villages F1, K, & L)	88		88	0		
Single Family 60' (Village F1)	22		22	0		
Single Family 40' (Villages I & J)	96			96	96	
Single Family 50' (Villages G2, I, & J)	181			181	181	
Single Family 60' (Villages G2 & J)	72			72	72	

Unplatted Parcels
Single Family 40'	43
Single Family 50'	474
Single Family 60'	174
Single Family 65'	73

 

				

				

				

				

				

				

				

 	383		549		374		349		

Planned Units

UNITS ASSESSED	
	
SERIES 2012	
SERIES 2017A	
SERIES 2017B	PRELIMINARY
SERIES 2018	
O&M	DEBT SERVICE (	DEBT SERVICE (1)	DEBT SERVICE (1)	DEBT SERVICE (1)	

6.0%

6.0%

				

				

				

				

				

				

				

 
PER LOT ANNUAL ASSESSMENT	
	
SERIES 2012	
SERIES 2017A	PRELIMINARY SERIES 2018		
O&M	DEBT SERVICE (2)	DEBT SERVICE (2)	DEBT SERVICE (2)	TOTAL (3)	
					
$500.00	$412.72			$912.72	
$500.00	$412.72			$912.72	
$500.00	$412.72			$912.72	
$500.00	$619.10			$1,119.10	
$500.00	$619.10			$1,119.10	
$500.00	$619.10			$1,119.10	
$500.00	$825.46			$1,325.46	
$500.00	$825.46			$1,325.46	
$500.00	$825.46			$1,325.46	
$500.00	$825.46			$1,325.46	
$500.00	$825.46			$1,325.46	
$500.00		$1,250.00		$1,750.00	
$500.00		$1,458.33		$1,958.33	
$500.00		$1,250.00		$1,750.00	
$500.00		$1,562.50		$2,062.50	
$500.00		$1,250.00		$1,750.00	
$500.00		$1,562.50		$2,062.50	
$500.00		$1,875.00		$2,375.00	
$500.00			$1,250.00	$1,750.00	
$500.00			$1,562.50	$2,062.50	
$500.00			$1,875.00	$2,375.00	

Total Unplatted	       783 	

 	0		0		0		0		

Total Community	      2064 	

 	383		549		374		349		

ALLOCATION OF ADMIN O&M ASSESSMENT		
ADMIN	% TOTAL	TOTAL	ADMIN	
UNITS	EAU's	O&M BUDGET	PER UNIT	
22	1.07%	$2,255.78	$102.54	
14	0.68%	$1,435.50	$102.54	
8	0.39%	$820.28	$102.54	
26	1.26%	$2,665.92	$102.54	
101	4.89%	$10,356.07	$102.54	
45	2.18%	$4,614.09	$102.54	
14	0.68%	$1,435.50	$102.54	
66	3.20%	$6,767.33	$102.54	
4	0.19%	$410.14	$102.54	
65	3.15%	$6,664.80	$102.54	
18	0.87%	$1,845.64	$102.54	
116	5.62%	$11,894.10	$102.54	
91	4.41%	$9,330.72	$102.54	
135	6.54%	$13,842.27	$102.54	
39	1.89%	$3,998.88	$102.54	
58	2.81%	$5,947.05	$102.54	
88	4.26%	$9,023.11	$102.54	
22	1.07%	$2,255.78	$102.54	
96	4.65%	$9,843.39	$102.54	
181	8.77%	$18,558.90	$102.54	
72	3.49%	$7,382.55	$102.54	
1281	62.06%	$131,347.79		

43	

2.08%	

$4,409.02	

$102.54	
474	22.97%	$48,601.76	$102.54	
174	8.43%	$17,841.15	$102.54	
73	3.54%	$7,485.08	$102.54	
19	0.92%	$1,948.17	$102.54	
783	37.94%	$80,285.19		
		
2064	100.00%	$211,632.98		
	
($12,697.98)		
	    $198,935.00 		

ALLOCATION OF FIELD O&M ASSESSMENT		
FIELD	% TOTAL	TOTAL	FIELD	
UNITS	EAU's	O&M BUDGET	PER UNIT	
22	1.72%	$8,744.17	$397.46	
14	1.09%	$5,564.47	$397.46	
8	0.62%	$3,179.70	$397.46	
26	2.03%	$10,334.01	$397.46	
101	7.88%	$40,143.67	$397.46	
45	3.51%	$17,885.79	$397.46	
14	1.09%	$5,564.47	$397.46	
66	5.15%	$26,232.50	$397.46	
4	0.31%	$1,589.85	$397.46	
65	5.07%	$25,835.04	$397.46	
18	1.41%	$7,154.32	$397.46	
116	9.06%	$46,105.60	$397.46	
91	7.10%	$36,169.05	$397.46	
135	10.54%	$53,657.38	$397.46	
39	3.04%	$15,501.02	$397.46	
58	4.53%	$23,052.80	$397.46	
88	6.87%	$34,976.66	$397.46	
22	1.72%	$8,744.17	$397.46	
96	7.49%	$38,156.36	$397.46	
181	14.13%	$71,940.64	$397.46	
72	5.62%	$28,617.27	$397.46	
1281	100.00%	$509,148.94		

0	0.00%	$0.00	

$0.00	
0	0.00%	$0.00	$0.00	
0	0.00%	$0.00	$0.00	
0	0.00%	$0.00	$0.00	
0	0.00%	$0.00	$0.00	
0	0.00%	$0.00		
		
1281	100.00%	$509,148.94		
	
($30,548.94)		
	      $478,600.00 		

$102.54	
$102.54	
$102.54	
$102.54	
$102.54	

$102.54	
$102.54	
$102.54	
$102.54	
$102.54	

Commercial	19 K sq Ft

LESS: Hillsborough County Collection Costs (2%) and Early Payment Discount (4%)

Net Revenue to be Collected

(1)	Reflects the number of total lots with Series 2012 & Series 2017A debt outstanding.	

(2)	Annual debt service assessment per lot adopted in connection with the Series 2012, Series 2017A and Preliminary Series 2018 bond issue. Annual assessment includes principal, interest, Hillsborough County collection costs and early payment discount costs.	

(3)	Annual assessment that will appear on November 2018 Hillsborough County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a discount of up to 4% if paid early.	

Tab 15

RESOLUTION 2018-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2018/2019 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Triple Creek Community Development District (“District”) prior to June 15, 2018, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2018 and ending September 30, 2019 (“Fiscal Year 2018/2019”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2018/2019 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 17, 2018

HOUR:	6:00 P.M.

LOCATION:	Triple Creek Amenity Center
11920 Streambed Drive
Riverview, Florida 33579

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Hillsborough County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 15th DAY OF MAY, 2018.

ATTEST:	TRIPLE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A: Fiscal Year 2018/2019 Budget

Tab 16

PROPOSAL 225997
RIZZETTA & COMPANY - RIVERVIEW

 	** DEPOSIT REQUIRED **	

6-18-225997
4/18/2018
RON SILVEIRA

ESTIMATE #
DATE WRITTEN BY REFERENCE

CPerkins@rizzetta.com

FAX

PHONE
EMAIL

CHRISTINE PERKINS
9428 CAMDEN FIELD PARKWAY RIVERVIEW FL 33578

CONTACT

ADDRESS

Submitted to

COORDINATES

DISTANCE

TRIPLE CREEK CDD
PARK TRASH RECEPTACLES

LOCATION
PROJECT NAME

Project Detail - Page 1

Items

PRICE EACH	QTY

TOTAL

    1       LABOR / INSTALLATION, - TAMPA, LOCAL 15-30	$175.00	1	$175.00
( PLUS APPLICABLE TAXES )

    2       LABOR / INSTALLATION, SHIPPING, STANDARD	$846.40	1	$846.40
( PLUS APPLICABLE TAXES )
SHIPPING IS FOR QTY 4 ONLY OPTION 1 OR 2

    3       SITE FURNISHINGS, TRASH CAN, NA, NA, NA, NA, NA Sided, NA	$609.50	4	$2,438.00
( PLUS APPLICABLE TAXES )
OPTION # 2 32 GALLON RECYCLED PLASTIC TRASH RECEPTACLE WITH LID & LINER IN ANY STANDARD COLOR # 289-1049

    4       SITE FURNISHINGS, TRASH CAN, NA, NA, NA, NA, NA Sided, NA	$774.10	4	$3,096.40
( PLUS APPLICABLE TAXES )
OPTION #1 32 GALLON PLAZA STEEL STRAP RECEPTACLE # 398-8002 WITH LINER IN ANY STANDARD

Approval
TERMS & CONDITIONS	- All work will be completed in a workmanlike manner according to standard practice. All agreements are contingent upon delays and material cost increases beyond our control.
Pricing in this proposal is subject to acceptance within 14 days and is void thereafter.
Depending upon the agreed credit terms, a deposit may be required before work is to commence.
If a deposit is to be paid by credit card, you authorize OnSight Industries, LLC to charge 50% of the total project cost upfront and the balance of the project immediately upon completion.
Any labor and installation pricing is approximate and subject to change based upon actual time incurred.
Excessive delays in installation by the client may result in the client being invoiced for completed product. Product will be stored until the client is ready and invoiced for the labor and installation upon completion.
Delivery charges - shipping and handling charges - and/or applicable sales tax are not included in this estimate.
Unless otherwise noted, client assumes all responsibility for permitting and utility locator services as necessary.
Customer is responsible for variations from customer supplied architectural drawings & hardscapes.
Signature on this proposal constitutes approval from the client on supplied artwork/graphics.
Invoices are due upon receipt. Any unpaid invoices are subject to late fees equal to 1.5% of the balance due per month (18% per year) , collection fees and/or court costs.	
ONSIGHT INDUSTRIES, LLC.

RON SILVEIRA	4/20/2018
  
SIGNATURE	NAME	DATE	
PROPOSAL ACCEPTANCE THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE HEREBY ACCEPTED. ONSIGHT INDUSTRIES, LLC IS AUTHORIZED TO PROCEED WITH THE PROJECT AS STATED. PAYMENT WILL BE MADE AS OUTLINED ABOVE.

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