Six :M.ife Creei Community 'Devewyment 'District

June 20,  2019

Six Mile Creek
Community Development	District
475 West Town Place, Suite 114, St. Augustine, florid.a 32092
Phone: 904-940-5850 - Fax: 904-940-5899

June 13, 2019

Board of Supervisors
Six Mile Creek Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Six Mile Creek Community Development District will be held Thursday, June 20, 2019 at 6:00 p.m. at the World Golf Village Renaissance St. Augustine Resort, 500 South Legacy Trail, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of Minutes of the May 15, 2019 Meeting
Discussion of Fiscal Year 2020 Budget (budget hearing scheduled  for  August  20)
Consideration of Proposals
Other Business
Staff Reports
Attorney
Engineer
Ratification of Requisitions 216 - 217 (2017A Bond Series)
Consideration of Requisitions 218 - 224 (2017A Bond Series)
Manager
Operations & Amenities
Report
Proposal for Wood Staining/Sealing- Canal, Phase 8, Kayak Launch Park
Supervisors' Requests and Audience Comments
Financial Reports
Balance Sheet as of May 31, 2019 and Statement of Revenues and Expenses for the Period Ending May 31 2019
Assessment Receipt Schedule
Check Register
Consideration of Funding Request No. 12

Next Scheduled Meeting- Wednesday, July 17, 2019 @2:00 p.m. at the offices ofGMS, LLC
Adjournment

Enclosed for you review and approval are the minutes of the May 15, 2019 meeting.

The fourth order of business is discussion of Fiscal Year 2020 budget, which will be sent under separate cover.

The fifth order of business is consideration of proposals. Any support material will be sent under separate cover.

Enclosed under the Engineer's report are the items as outlined above. Enclosed is the Operations & Amenities report are the items as outlined above. Enclosed is a copy of the financial reports as outlined above.
The balance of the agenda is routine in nature, and any additional support material will be presented and discussed at the meeting. I look forward to seeing you at the meeting and in the meantime if you have any questions, please contact me.
Sincerely,
Jl7vVJ,tcy <9Uve-v James Oliver District Manager

cc:		Jason Walters Scott Wild

AGENDA

Six Mile Creek Community Development District

Thursday June 20, 2019
6:00 p.m.

World Golf Village Renaissance St. Augustine Resort
500 South Legacy Trail St. Augustine, Florida 32092 Call in #: l-888-450-5996
Passcode:  555713
District Website: www.sixmilecreekcdd.com

Roll Call

Audience Comments

Approval of Minutes of the May 15, 2019 Meeting

Discussion of Fiscal Year 2020 Budget (budget hearing scheduled for August 20)

Consideration of Proposals

Other Business

Staff Reports
Attorney

Engineer
Ratification of Requisitions 216-217 (2017A Bond Series)

2. Consideration of Requisitions 218 - 224 (2017A Bond Series)

Manager

Operations & Amenities
Report

Proposal for Wood Staining/Sealing- Canal, Phase 8, Kayak Launch Park

VII.	Supervisors' Requests and Audience Comments

Financial Reports
Balance Sheet as of May 31, 2019 and Statement of Revenues and Expenses for the Period Ending May 31 2019

Assessment Receipt Schedule

Check Register

Consideration of Funding Request No. 12

Next Scheduled Meeting - Wednesday, July 17, 2019@ 2:00 p.m. at the offices of GMS,LLC

Adjournment

MINUTES

MINUTES OF MEETING
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, May 15, 2019 at 2:00 p.m. at the Offices of GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092.

Present and constituting a quorum were:

Mike Taylor Grady Miars Rose  Bock Mike Veazey Blake Weatherly

Chairman
Vice Chairman (by phone) Supervisor
Supervisor Supervisor

Also present were:

Jim Oliver Wes Haber Scott Wild Gregg Kem Derrick Gilbert
Lynzi Chambers

District Manager District Counsel District Engineer
Greenpointe Communities Evergreen Lifestyles Management Evergreen Lifestyles Management

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the April 17, 2019
Meeting
Mr. Oliver stated included in your agenda package is a copy of the minutes of the April 17, 2019 meeting. Are there any additions, corrections or deletions?

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Minutes of the April 17, 2019 Meeting were approved.

May 15, 2019	Six Mile Creek CDD

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-03,
Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing for Adoption
Mr. Oliver discussed the proposed budget for Fiscal Year 2020. We will approve a budget today and refine it over the next 90 days. The District will have a public hearing on August 20, 2019 at 6:00 p.m. at the Renaissance Resort The budget anticipates an assessment mcrease.

On MOTION by Mr. Taylor seconded by Mr. Veavey with all in favor Resolution 2019-03 Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for August 20, 2019 at 6:00 p.m. at the Renaissance World Golf Village Resort was approved.

FIFTH ORDER OF BUSINESS	Consideration of Kayak Policies and Related
Documents
Mr.  Kem  presented  the kayak policies  and related documents.	Staff will secure cost estimates for the canoe/kayak launch.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Kayak Policies & Related Documents were approved in substantial form.

SIXTH ORDER OF BUSINESS

This item was tabled.

SEVENTH ORDER OF BUSINESS

Consideration of Proposal for Miscellaneous Sidewalk Repairs

Other Business

There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

2

May 15, 2019	Six Mile Creek CDD

Engineer
Consideration of Requisitions 210-215 (2017 Bond Series)
Mr. Wild presented the Requisition Summary consisting of Requisition Nos. 210 through 215 totaling $26,901.49.

On MOTION by Mr. Veazey seconded by Ms. Bock with all in favor Requisition Nos. 210-215 were approved.

Consideration of Street Light Agreements - Phase SA, SB, 7 and 8
Mr. Wild presented the FPL street lighting agreements for phases SA, 5B, 7 and 8.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all  in favor the FPL Street Light Agreements for Phases SA, SB, 7 & 8 were approved.

Manager - Report on the Number of Registered Voters (376)
Mr. Oliver presented the letter from the St. Johns County Supervisor of Elections informing the District there are 376 registered voters residing in the District. The general election cycle will begin in 2020 and two Board seats will be filled by qualifying residents.

Operations & Amenities
Report
Mr. Gilbert and Ms. Chambers presented the operations and amenities report.

$2,090.

Proposal from Sundancer for Street Sign Repairs
Mr. Gilbert presented the proposal from Sundancer for street sign repairs at the cost of

Mr. Miars joined the meeting by phone.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Proposal from Sundancer for Street Sign Repairs was approved.

Proposal for Barrier Installation
Mr. Gilbert presented the proposals for barrier installation.

3

May 15, 2019	Six Mile Creek COD

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Proposal from Sundancer Signs for Barrier Installation totaling
$450 was approved as revised.

Proposals for Dead Tree Removal
Mr. Gilbert presented the proposals to remove the dead trees that were struck by lightning.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Proposal from North Florida Landscape to Remove Dead Trees was approved.

Mr. Gilbert presented one proposal to stain and seal all wood structures in the canal, the phase 8 section and the kayak launch area. The board recommended  securing  another  proposal. The capstones were replaced on the lake canal walls.  Crystal  Clean  will  then  be  pressure washing the lake canal walls. Crystal Clean completed  pressure washing of the sidewalks,  curbs and basketball court.  The kayak launch  fence posts were repaired.  The parts have been received  for the two parking lot lights and just waiting on a scheduling date. The pothole repairs were completed last Friday.

NINTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
Comments
Other matters discussed: Resident Susan Newman is meeting with Republic Services today. Staff is still working on a plan for resident use of the clubhouse after 6:30 p.m. Homebuilder construction debris continues to be a problem. Street sweeping may need to get increased. Look at damaged construction dumpsters that could be contributing to debris in community and on the roads. Suggestion about rear alley parking for subcontractors on Trailmark Drive. Suggestions on a kayak launch pad and texture to the deck may be needed.

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of April 30, 2019 and Statement of Revenues & Expenses for the Period Ending April 30, 2019
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement as of April 30, 2019.

4

May 15, 2019	Six Mile Creek CDD

Assessment Receipt Schedule
Mr. Oliver stated included in your agenda package is an assessment receipt schedule.

Check Register
Mr. Oliver stated included in your agenda package is a check register for your approval.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Check Register was approved.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting - Thursday, June
20, 2019 @ 6:00 p.m. at the Renaissance World Golf Village Resort
Mr. Oliver stated the next scheduled meeting is Thursday, June 20, 2019 at 6:00 p.m. at the Renaissance World Golf Village Resort.

TWELFTH  ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Bock seconded by Mr. Veazey with all in favor the Meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

SEVENTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District

June 20, 2019

Ratification of Requisitions 216 - 217 (2017 A Bond Series)

Consideration of Requisitions 218 - 224 (2017A Bond Series)

Scott A. Wild District Engineer
England-Thims & Miller, Inc.

C:\Users\BlairS\Desklop\Sixm1Je COD /Whisper Creek)\Mtg. Agendas\! 5May2019.doc	6/!2/2019

Date of Reauisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
2016A/B Bond Series to be Annroved		
			201GA/B Bond Series to be APPROVED	0.00	
	
Date of
Reauisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
2017A & 2017B Bond Series to be RATIFIED		

5/16/2019	
216	
Environmental Services Inc.	
Environmental Services-Trailmark - Invoice 96869	
$	56.50	

5/30/2019	
217	
V.J. Usina ContractinCI, lnc.	
Contractor Application for Pavment 13 (Final Retainaqe} - Trailmark Part 1-Phase 5A	
$	101,196.65	
			2017A Bond Series to be RATIFIED	$	101,253.15	
	
Date of
Reauisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
2017A & 2017B Bond Series to be Annroved		

6/20/2019	
218	
ETM	
East Parcel Phase 1 Construction Documents NVA#38) - Invoice 190619	
$	6 157.62	

6/20/2019	
219	
ETM	
Mass Gradina Plan for Selected Wetland !moacts (WAtf.35) Invoice 190635	
$	361.25	
6/20/2019	220	Randv Suaas, Inc.	Trai!mark Phase 7 - Retainaoe - Invoice 24950	$	10,181.15	
6/20/2019	221	Randv Suaas Inc.	TrailMark Phase 8-BillinCI #4 - Invoice 24951	$	15 100.00	
6/20/2019	222	Hoooina Green & Sams	Professional Services related to Proiect Construction-Invoice 107638	$	347.50	

6/20/2019	
223	
Avid Trails LLC	Consulting Services - Trailmark Community Trails Master Planning Agreement - Invoice Trai!mark 02	
$	1 269.07	
6/20/2019	224	ECS Florida, LLC	Geotechnical Services - Trailmark Phase 1 - Invoice 728814	$	13,100.00	
			2017A Bond Series to be APPROVED	$	46,516.59	

2017 NW PARCEL SUBACCOUNT !PHASE 6\	
Date of Reguisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
			2017 NW Parcel Bond Series to be APPROVED	$	-	
	
	TOTAL REQUISITIONS TO BE APPROVED June 20, 2019	$	147,769.74	

D.

Juhe 2019 --- fv1anager' s Report
Derek Gilbert

DISTRIBUTION	LIST		
Six Mile Creek CDD	Board of Directors	Via E-mail	
Jim Oliver	District Manager	Via E-mail	
Wes Haber	District Attorney	Via E-mail	
Scott Wild	District Engineer	Via E-mail	

ADMINISTRATION
*CDD Violations: Landscaping upkeep. Parking regularly on the street.

Additional Access Cards Given Out This Month:	0

Replacement Access Cards Given Out This Month:	0

Replacement Mailbox Keys Given Out This Month:	0

Camp House Rentals Approved this Month:	0

ADMINISTRATIVE PROJECT UPDATES:
Staff continues to add new residents to community website, e-mail list, and access control software. Staff continues to provide new owners with mailbox keys and community welcome packets.

PROPOSALS
Wood staining/sealing - Canal, Phase 8, Kayak Launch Park

MAINTENANCE PROJECTS COMPLETED
2 dead trees cut and removed at amenity
center

Pressure washing of lake/canal walls
2 parking lot lights repaired at amenity center
Barrier installation for cul-de-sacs of
Providence and Split Oak
2 pool gates repaired

Flowmeter and pressure vacuum/gauge
repaired on pool pumps
Camp House men1s toilet and sink repaired
ADA lift machine repaired

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED

Street sign repairs

Canal toppers end cap repairs

BOARD DISCUSSION ITEMS

Crosswalk line markings on Trailmark Drive
Trash receptacles in other areas of the community

SCHEDULED EVENTS

June 21st - Movie Night

Week of July 15th - Acting Camp

July 20th - Movie Night

August 3rd - Back to School Pirate Bash

September TBD - Star Gazing Event

October TBD - Kids Run with JTF Racing

November 2nd - Groovin in the Groves

Date

PROPOSAL
Proposal Number

MET	R 0
PRO PER T Y SERVIC ES

Jeff Pickering
Cell : 904-349-4573 Off ice: 904-399-1020

3530 St. Augustine Road I Jacksonville, FL 32207 904-399-1020 Ph one I 904 -485-8119Fax

 	05/28/2019	33128	

www. met roprop ertyse rvices. com I office@metropropertyservices.com
License Numbers: CCC0 57607

Submitted To	 	
Derek Gilbert
Evergreen Lifestyles Management 10401 Dee rw ood Park Blvd, Suite 2130 Jacksonville, FL 32256

Contact Information
Phone:	904 -9 40-0697	
Fax : Email:
Alt .  Em a il :		
	d erekg ii be rt@evergreen-LM.com	

Project Information

Project Typ e:	Ext erior Stain (Fences, Benches, O rnam ent al  Woodwo rk)
Property Name:	-T-rail-M-ark 	i
Property Addr ess:	805 Trail Mark Dr ive, St. Augustine, FL 32092	

Painting Scope of Work	

Metro Property Services will provide all labor, tools, and materials to perform the following work:

1 .	Perform all work in accordance with OSHA g u ide li nes.
Provide all materials for project.
Pr ovide  on-site foreman for duration of project.
Areas to  be comp leted working east to  west: Hammock Stands , two (2) fenc es, three (3) bench es, two (2) fences, three (3) fences, Kayak Stand .
Remove all mill marks and ink stamps on lumber.
Sand all previously applied putty overlapping.
Apply one (1) coat Sherwin Williams "WoodScapes" Semi-Transparent Exterior Polyurethane St a i n to all areas. Color shall be chosen by community.
Perform  periodic updates and on-site visits wit h management  regarding quality and progress.
Remove a l l job debris.
Provide job photos.	
Notes and/or Exclusions:

Resident notificat i ons sha l l be provided to  Management for scheduling and community awar eness.
All vegetation, walkways and common areas shall be prot ecte d .
Color shall be provided by commun it y.
Progress updates shall be provided to management .
Work sha l l be performed  in accordance with HOA and Management  ru les.
Work shall be performed wit h minimal intrusion to residents, vehicles and pedest ria ns.	
Painting Division Terms and Conditions:

1. This agreement does not include any it ems not specifically covered in this proposal/scope of	

Date

PROPOSAL
Proposal Number

MET	R 0
PROrERTY SERVICES

 	05/28/2019	33128	

work/contract.
2 . Payment is due upon completion of project  unless otherwise stated  i n this contract . All invoices  are due upon receipt and are considered late after 10 days . Unpaid  invoices will accrue  interest at a  rate of 1.5% per mont h. Statements are sent only as a reminder that you have an open balance and any collection/attorney's fees will be at your cost.
This proposal/scope of work/contract is valid for 60 days and is subject to differing site cond it ions .
At the  time  of  signing,  on  the  line  marked  "Owner/Owner's  Agent",  this  document  becomes  a co nt ra ct. The person signing on the line marked "Owner/Owner's Agent" warrants that he/she  is either the owner or authorized agent for the owner.
At the time of signing, this document serves notice to proceed (unless otherwise noted in wr it i ng) . A notice of commencement is owner/lenders responsibility.
Time of completion shall be as soon as reaso nab l y possible (un  less ot herw ise noted in wr it i ng).
Any items not specifically shown in the  plans and specifications are excl ud ed.
Any legal actions that arise out of this contract will be resolved in Duval County, Florida.
Where there is a variance  between  the  plans and specifications and the  quotation, the  process w il l be only for the work as outlined i n this scope Contract/Proposal. Any additional work shall be a "Change Order" and will incur additional charges.
All paint that is unused when the project is complete will be labeled and placed in a storage area designated  by t he Owner/Owner's  Ag ent . If t he Owne r/Own  er's Agent requests that Metro Property Services Inc. dispose of the left over paint, there will be a $10 hazardous waste disposal  fee,  per gallon.	
Contract Amount:
$7,660.00	
Proposal Acceptance:

 	
Metro Property Services Manager and Date	Owner/ Owner's Agent and Date	

PROPOSAL
ADDRESS
Derek Gilbert
Six Mile Creek COD c/o Evergreen Lifestyles Management.
805 Trailmark Drive
,St Augustine, Fl 32092

Anastasia Painting

ANASTASIA
PAINTING

1093 A1A Beach Blvd. #446 St. Augustine , FL 32080 (904)540-5246
anastasiapainting@gmail.com www .anastasiapainting.com

PROPOSAL# 3093
DATE 05/14/2019 EXPIRATION DATE 08/31/2019

ACTIVITY
This is a contract to furnish materials, equipment, and labor for the completion of the fol lowing actions listed below as described in detail below, general scope being staining the wood areas.
Any repa irs that are beyond our scope will have to be repaired by a carpenter before the painting project is started at the owners expense. Any color changes, added labor, and work area changes will have to in a work order change and put in contract before painting is completed to ensure the changes are done in the correct order during the project and the price is adjusted accordingly. Anastasia Painting highly suggest you use painting samples to ensure  the finish color to you are looking for. Each Sample from Sherwin Williams only comes in a satin finish and cost  $8.00  Anastasia Painting will not pay for theses samples, each sample will be charged to client at final invoice. Not all materials  ex; stain are offered in samples. Anastasia Painting will apply the samples at no cost one time, if multiple trips are needed time for travel will be added to final invoice as well. All materials will be delivered in a sealed factory Sherwin Williams container. Anastasia Painting will preform all work in a clean and safe matter to ensure a quality finish product and a safe work atmosphere.
Paint
Work areas only -- hammock structure, 4 fences in Lennar section, 3 benches in Lennar section, 1 Kayak launch rack, and 3 fences in kayak launch area --- Lightly sand any dirty areas. Apply TWO finish coats of Sherwin Williams, Super Deck (late x stain offered in a semi-transparent or solid body stain) color 	on all areas as described.
Total price for entire project including all materials,

QTY	RATE	AMOUNT

6,400.00	6,400.00

ACTIVITY
equipment, and labor if no changes are made is $6,400.00 If accepted and signed, the start date for this project will be

QTY	RATE	AMOUNT

_   _   _ _  _	2019, and expected to take 3-4 business
days (monday-friday) to complete in a substantial workmanlike manner. Excluding any weather interferences and any unexpected accidents or delays beyond our control.
It will be be expected to be paid $6,400.00 to be paid to Anastasia Painting at time of completion in the form of cash or a Check made out to Anastasia Painting
By signing this contract, you agree to the above terms. Further, you agree to pay interest on any unpaid balance at the rate of 18% per annum as well as attorney fees and costs in collection of any unpaid balance. Any individual signing below on behalf of an entity agrees to be personally liable under the above terms. Joint and several liability applies where there are multiple owners or an individual signing on behalf of an entity. Venue and jurisdiction shall lie in St.
Johns County, Florida. This contract shall be binding on any heirs, personal representatives, successors, and assigns. The parties cannot waive any term herein, and every provision is severable. Any copy hereof shall be treated as an original.

TOTA L	$6,400.00

Accepted By	Accepted Date

NINTH ORDER OF BUSINESS

A.

•	•	•	•	•	•	•	•	•	•	•	•

•

••
•••

•••

Six Mile Creek
Community Development District

Unaudited Financial Reporting May 31, 2019

Go•crmn,ril;,I
M:Ul.lg:.mcrlt er-

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Six Mile Creek
Community Development District Combined Balance Sheet
May 31, 2019

		Governmental Fund Ti11 es		Totals	
	
General	Debt
Service	Capital
Projects	(Memorandum Only}
2019	
ASSETS:					
Cash	$42,187			$42,187	
Assessment Receivable
Investments:				$0	
Series 2007					
Reserve		$42,833		$42,833	
Construction
Series 2015			$2,142	$2,142	
Reserve		$161,625		$161,625	
Revenue		$55,649		$55,649	
Prepayment
Series 2016A		$1		$1	
Reserve		$448,319		$448,319	
Revenue		$227,840		$227,840	
Prepayment		$7,601		$7,601	
Constructfon			$130,037	$130,037	
Cost of Issuance
Series 20168			$2,565	$2,565	
Reserve		$205,331		$205,331	
Revenue		$83,087		$83,087	
Interest		$1		$1	
Prepayment		$31,022		$31,022	
Construction			$1	$1	
Series 2017A					
Reserve		$703,838		$703,838	
Revenue		$228,196		$228,196	
Capital\zed Interest		$778		$778	
Construction - NW Parcel			$989,717	$989,717	
Construction
Series 20178			$955	$955	
Reserve		$152,274		$152,274	
Revenue		$2,63		$2,635	
Interest		$528		$528	
Capitalized Interest		$0		$0	
Construction			$2	$2	
Due from Capital	$16,366			$16,366	
Prepaid Expenses	$375			$375	
TOTAL ASSETS	$58,928	$2,351,559	$1,125,420	$3,535,907	

LIABILITIES:					
Accounts Payable	$34,350		$101,197	$135,547	
Retainage Payable			$12,809	$12,809	
Acrrued Principal Payable Series 2007		$2,160,000		$2,160,000	
Accrued Interest Payable Series 2007		$6,600,206		$6,600,206	
FUND BALANCES:					
Unrestricted for Debt Service Selies 2007		($8,717,373)		{$8,717,373)	
Restricted for Debt Service Series 2015		$217,276		$217,276	
Restricted for Debt Service Series 2016A		$683,760		$683,760	
Restricted for Debt Service Series 2016B		$319,440		$319,440	
Restricted for Debt Service Series 2017A		$932,811		$932,811	
Restricted for Debt Service Series 2017B		$155,438		$155,438	
Restricted for Capital Projects Series 2015			$2,142	$2,142	
Restricted for Capital Projects Series 2016A			$119,793	$119,793	
Restricted for Capital Projects Series 2016B			$1	$1	
Restricted for Capital Projects Series 2017A			$889,476	$889,476	
Restricted for Capital Projects Series 20178			$2	$2	
Unassigned	$24,578			$24,578	

TOTAL LIABILITIES AND FUND EQUITY	
$58,928	
$2,351,559	
$1,125,420	
$3,535,907	

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures For the period ending
May 31, 2019

ADOPTED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU 5/31/19	THRU 5/31/19	VARIANCE	
REVENUES:		
Special Assessments - Tax Roll	$342,107	$342,107	$288,459	($53,648)	
Special Assessments - Direct Billed	$111,725	$94,149	$94,149	$0	
Developer Contributions	$534,362	$356,241	$163,970	($192,272)	
Miscellaneous Revenue	$0	$0	$2.460	$2,460	

TOTAL REVENUES	 	$988,194	$792,497	$549.()38	\$243,46011

EXPENDITURES:

ADMINISTRATIVE:		
Supervisors Fees	$12,000	$8,000	$5,600	$2,400	
Engineering Fees	$16,000	$10,667	$6,207	$4,459	
Arbitrage	$3,600	$0	$0	$0	
Trustee Fees	$21,550	$4,310	$4,310	$0	
Dissemination	$5,000	$3,333	$4,333	($1,000)	
Attorney Fees	$22,000	$14,667	$14,253	$413	
Annual Audit	$5,315	$0	$0	$0	
Assessment Admir,istration	$5.000	$5,000	$5,000	$0	
Management Fees	$29,000	$19,333	$19,333	($0)	
Information Technology	$1,200	$800	$800	$0	
Telephone	$250	$167	$125	$42	
Postage	$1,250	$833	$673	$160	
Insurance	$6,400	$6,400	$5,778	$622	
Printing & Binding	$2.000	$1,333	$1,355	($22)	
Travel Per Diem	$600	$400	$0	$400	
Legal Advertlsing	$2,000	$1,333	$1,079	$255	
Bank Fees	$750	$500	$345	$155	
Other Current Charges	$250	$167	$0	$167	
Office Supplies	$250	$167	$247	($80)	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATNE	 	$134,590	$77,585	$69,615	$1.e10 I

OPERAT/O/Y_ & MAINTENANCE:		
Property Insurance	$19,600	$19,600	$19,187	$413	
Electric	$25,000	$16,667	$20,477	($3,811)	
Water & Sewer	$8,000	$5,333	$0	$5,333	
Landscape Maintenance	$300,000	$200,000	$125,725	$74,275	
Landscape Contingency	$40,000	$26,667	$30,576	($3,908)	
trrigatior, Maintenance	$12,000	$8,000	$12,335	($4,335)	
Lake Maintenance	$22,000	$14,667	$12,630	$2,037	
Lake Contingency	$5,000	$3,333	$0	$3,333	
Security Patrol	$40,000	$26,667	$27,104	($437)	
Street Sweeping	$12,000	$8,000	$3,500	$4,500	
General Maintenance	$9,000	$6,000	$12,743	($6,743}	
Dog Park - General Maintenance	$0	$0	$0	$0	
Kayak Launch - General Maintenance	$10,000	$6,667	$0	$6,667	

TOTAL OPERAT/ON & MAINTENANCE	 	$502,600	$341,600	$264,277	$77,3231

2

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
May 31, 2019

AMENITY CENTER

ADOPTED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU 5/31119	THRU 5/31/19	VARIANCE	

Utilities					
Telephone	$8,200	$5,467	$3,136	$2,331	
Electric	$12,000	$8,000	$7,373	$627	
Water/Irrigation	$16,000	$10,667	$6,337	$4,330	
Cable	$0	$0	$0	$0	
Gas	$1,500	$1,000	$245	$755	
Trash Removal	$2,500	$1,667	$964	$703	
Security					
Security Alarm Monitoring	$1,200	$800	$175	$625	
Security Monitoring	$11,460	$7,640	$9,297	($1,657)	
Access Cards
Management Contracts	$1,000	$667	$0	$667	
Facility Management	$43,680	$29,120	$25,872	$3,248	
Landscape Maintenance	$23,040	$15,360	$14,190	$1,170	
Landscape Seasonal (Annuals & Pinestraw)	$8,000	$5,333	$0	$5,333	
Landscape Contingency	$8,000	$5,333	$3,685	$1,648	
Field Management!Adminlstrative	$59,104	$39,403	$34,479	$4,923	
Pool Maintenance	$16,680	$11,120	$11,305	{$185)	
Pool Repairs	$5,000	$3,333	$0	$3,333	
Pool Chemicals	$12,000	$8,000	$0	$8,000	
Janitorial Services	$13,740	$9,160	$9,160	$0	
Janitorial Supplies	$1,260	$840	$1,771	($931)	
Facility Maintenance	$15,000	$10,000	$6,716	$3,284	
Fitness Equipment Lease	$13,784	$9,189	$9,189	($0)	
Pest Control	$1,500	$1,000	$880	$120	
Pool Permits	$1,000	$1,000	$0	$1,000	
Repairs & Maintenance	$8,000	$5,333	$7,673	($2,339)	
Maintmance Reserves	$20,000	$13,333	$0	$13,333	
New Capital Projects	$12,000	$8,000	$0	$8,000	
Special Events	$10,000	$6,667	$7,748	($1,081)	
Holiday Decorations	$10,856	$7,237	$10,884	($3,647)	
Fitness Center Repairs/Supplies	$3,000	$2,000	$2,035	($35)	
Office Supplies	$500	$333	$0	$333	
Operating Supplies	$10,000	$6,667	$2,976	$3,691	
ASCAP/BMI Licenses	$1,000	$667	$373	$294	
TOTAL AMENITY CENTER	 	$351,004	$234,336	$176,463		$57,8731	

TOTAL EXPENDITURES	
 	$988,194	$653,521	$510,355		$143,166 j	

EXCESS REVENUES/(EXPENDITURES)	 	($0)	$38,683	

Fund Balance. Beginning	$0	($14,105}

Fund Balance. Ending	 	($0)	 	$24,578	

3

Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures May 31, 2019

	ADOPTED BUDGET	PRORATED BUDGET THRU 5/31/19	ACTUAL THRU 5/31/19	
VARIANCE	

REVENUES:						
Interest		$0	$0	$575	$575	
Other Income		$1,283,552	$0	$0	$0	

TOTAL REVENUES		
$1,283,552	
$0	
$575	$575 I	

EXPENDITURES:						
Series 2007
Debt Service Obligation		
$1,283,552	
$0	
$0	
$0	
		$1,283,552	$0	$0		

TOTAL EXPENDITURES	I

EXCESS REVENUES/(EXPENDITURES)		$0		$575		

OTHER SOURCESl(USES)						
lnterfund Transfer Out		$0	$0	$0	$0	
Other Debt Service Costs		$0	$0	($6,085)	($6,085)	
		$0	$0	($6,085)	($6,085)1	

I

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance

I

 	$0	($5,510)

Fund Balance - Beginning	$0		($8,711,863)	
Fund Balance - Ending	$0		($8,717,373)	

Fund Balance Calculation				
Reserve	$42,833			
Accrued Principal Payable	($2,160,000)			
Accrued Interest Payable	($6,600,206)			
	{$8,717,373)			

4

Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures May31,2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 5/31/19	ACTUAL
THRU 5/31/19	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$223,613	$223,613	$188,394	($35,219)	
Assessments - Prepayment	$0	$0	$0	$0	
Interest Income	$0	$0	$3,724	$3,724	

TOTAL REVENUES	 	$223,613	$223,613	$192,117	$639,343  /

EXPENDITURES:		
Series 2015		
Special Call - 1111	$120,000		$120,000		$125,000		($5,000)	
Interest Expense -11/1	$67,622		$67,622		$67,669		($47)	
Principal Expense - 05/1	$90,000		$90,000		$85,000		$5,000	
Interest Expense - 05/1	$67,622		$67,622		$64,691		$2,931	
Special Call - 05/1	$0		$0		$10,000		($10,000)	
TOTAL EXPENDITURES	 	$345,244		$345,244		$352,359		($7,116)1	
EXCESS REVENUES/(EXPENDITURES)	($121,631)				($160,242)			
Fund Balance - Beginning	$206,855				$377,518			
Fund Balance • Ending	$85,224				$217,276			

Fund Balance Calculation								
Series 2015
Reserve	
$161,625							
Revenue	$55,649							
Prepayment	 	$1 							
$217,276

5

Six Mile Creek
Community Development District Debt Service Fund• Series 2016A Statement of Revenues & Expenditures May31,2019

ADOPTED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU5/31/19	THRUS/31/19	VARIANCE	

REVENUES:		
Assessments	$502,050	$502,050	$396,413	{$105,637)	
Assessments-Prepayments	$0	$0	$40,439	$40,439	
Interest Income	$0	$0	$1,825	$1,825	

TOTAL REVENUES	 	$502,050	$502,050	$438,677	($63,373}/

EXPENDITURES:		
Series 2016A		
Special Call - 11/1	$695,000	$695,000		$740,000		($45,000)	
Interest Expense - 1111	$194,094	$194,094		$194,094		$0	
Principal Expense -11/1	$110,000	$110,000		$110,000		$0	
Interest Expense - 05/1	$192,031	$192,031		$171,884		$20,147	
Special Call - 05/1	$0	$0		$90,000		($90,000)	
TOTAL EXPENDITURES	$1,191,125	$1,191,125		$1,305,978		($114,853)i	
EXCESS REVENUES/(EXPENDITURES)	($689,075)			($867,301)			
Fund Balance • Beginning	$1,046,295			$1,551,061			
Fund Balance • Ending	$357,220			$683,760			

Fund Balance Calculation							
Series 2016A
Reserve	
$448,319						
Revenue	$227,840						
Prepayment	 	$7,601 						
$683,760

6

Six Mile Creek
Community Development District Debt Service Fund• Series 2016B Statement of Revenues & Expenditures May31,2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 5/31/19	ACTUAL THRU 5/31/19	
VARIANCE	

REVENUES:					
Assessments - Direct	$227,656	$203,184	$203,184	$0	
Assessments - Prepayments	$0	$0	$112,238	$112,238	
Assessments - Interest	$0	$0	$2,425	$2,425	
Interest Income	$0	$0	$916	$916	

TOTAL REVENUES

 	$227,656	$203,184	$318,762	$115,579 j

EXPENDITURES:		
Series 2016B
Special Call -11/1	
$195,000		
$195,000		
$380,000		
($185,000)	
Interest Expense - 11/1	$113,828		$113,828		$113,828		$0	
Principal Expense - 05/1	$0		$0		$0		$0	
Interest Expense - 05/1	$113,828		$113,828		$102,666		$11,163	
Special Call - 05/1	$0		$0		$105,000		($105,000)	
TOTAL EXPENDITURES	 	$422,656		$422,656		$701,494		($278,838>1	
EXCESS REVENUES/(EXPENDITURES)	{$195,000}				($382,731)			
Fund Balance • Beginning	$323,418				$702,172			
Fund Balance - Ending	$128,418				$319,440			

Fund Balance Calculation								
Ser/es 2016B
Reserve	
$205,331							
Revenue	$83,087							
Interest	$1							
Prepayment	 	$31,022 							
$319,440

7

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures May31,2019

ADOPTED BUDGET

PRORATED BUDGET THRU 5/31/19

ACTUAL
THRU 5/31/19	VARIANCE

REVENUES:		
Assessments	$704,394	$467,024	$467,024	$0	
Assessments - Lot Closings	$0	$0	$24,152	$24,152	
Interest Income	$0	$0	$1,903	$1,903	

EXPENDITURES:		
Series 2017A								
Interest Expense - 11/1	$264,872		$264,872		$264,872			
Interest Expense - 05/1	$264,872		$264,872		$264,872			
Transfer Out	$0		$0		$1.117			
TOTAL EXPENDITURES	$529,744		$529,744		$530,860			
								
EXCESS REVENUES/(EXPENDITURES)	$174,650				($37,781)			

Fund Balance - Beginning	
$266,472				
$970,593			
Fund Balance - Ending	$441,122				$932,811			

Fund Balance Calculation								
Ser/es 2017A
Reserve	
$703,838							
Revenue	$228,196							
Capitalized Interest	 	$778 							

TOTAL REVENUES	 	$704,394	$467,024	$493,079	$26,055  j

$0
$0 ($1,117)

($1,117)1

$932,811

8

Six Mile Creek
Community Development District Debt Service Fund-Series 2017B Statement of Revenues & Expenditures May31,2019

ADOPTED BUDGET

PRORATED BUDGET	ACTUAL
THRU 5/31/19	THRU 5/31/19	VARIANCE

REVENUES:		
Assessments - Prepayments	$212,949	$212,949	$2,093,103	$1,880,153	
Assessments• Interest	$0	$0	$101,516	$101,516	
Transfer In	$0	$0	$1,117	$1,117	
Interest	$0	$0	$2,669	$2,669	

TOTAL REVENUES

 	$212,949	$212,949	$2,198,405	$1,985,456 l

EXPENDITURES:		
Serles 2017B
Special Call -11/1	
$0	
$0	
$165,000		
($165,000)	
Interest Expense - 11/1	$105,930	$105,930	$105,930		$0	
Interest Expense - 05/1	$105,930	$105,930	$101,516		$4,414	
Special Call - 0511	$0	$0	$2,100,000		($2,100,000)	
TOTAL EXPENDITURES	$211,860	$211,860	$2,472,446		($2,260,586)1	
						
EXCESS REVENUESJ{EXPENDITURES)	$1,089		($274,041)			

Fund Balance - Beginning	$109,042		$429,479			
Fund Balance - Ending	 	$110,131 		$155,438			

Fund Balance Calculation		
Series 2017B
Reserve	
$152,274	
Revenue	$2,635	
Interest	$528	
Capitalized Interest	 	$0 	
$155,438

9

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures
May31,2019	
		ADOPTED BUDGET		PRORATED BUDGEi THRU 5/31/19	ACTUAL THRU 5/31/19	
VARIANCE	

REVENUES:							
Interest Income			$0	$0	$27	$27	

TOTAL REVENUES			$0	$0	$27	$27 I	

EXPENDITURES:							
Capital Outlay			$0	$0	$0	$0	
TOTAL EXPENDITURES	I	 	$0	$0	$0		$0 I	

EXCESS REVENUES/(EXPENDITURES)	$0		$27		

OTHER SOURCES/(USESl					
lnterfund Transfer In	$0	$0	$0	$0	

TOTAL OTHER SOURCES/(USES)	 	$0	$0	$0		$0 I

Net Change in Fund Balance	I	$0		$27	
Fund Balance - Beginning	$0		$2,115	
Fund Balance - Ending	 	$0			 	$2,142		

Fund Balance Calculation

Construction	 	$2,142	
$2,142

10

Six Mile Creek
Community Development District Capital Projects Fund -Series 2016A Statement of Revenues & Expenditures May31,2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 5131/19	ACTUAL
THRU 5/31/19	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$81,374	$81,374	
Interest Income		$0	$0	$182	$182	

TOTAL REVENUES

 	$0	$0	$81,556	$81,556 I

EXPENDITURES:

Capital Outlay - Construction

Total Expenditures

EXCESS REVENUES/{EXPENDITURES)

$0	$0	$9,135	($9,135)

 	$0	$0	$9,135	($9,135)1

$0	$72,421

OTHER SOURCES/(USESl

lnterfund Transfer ln/(Out)

TOTAL 0TH ER SOURCES/(USES)

Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending

$0	$0	$0	$0
$0	$0	$0	$0 I

$0	$72,421

$0	$47,372

$0	$119,793

Fund Balance Calculation

Constuction Cost of Issuance
Retainage Payable

$130,037
$2,565
 	($12,809) 
$119,793

11

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures May31,2019

ADOPTED BUDGET

PRORATED BUDGET THRU 5/31/19

ACTUAL
THRU 5/31/19	VARIANCE

REVENUES:

Interest Income	$0	$0	$0	$0

TOTAL REVENUES

$0	$0	$0	$0 I

EXPENDITURES:

Capital Outlay - Construction Total Expenditures

$0	$0	$0	$0
$0	$0	$0	so I

EXCESS REVENUES/(EXPENDITURES)

OTHER SOURCESl(USES\	 	$0	$0		
lnterfund Transfer ln/(Out)	$0	$0	$0	$0	

TOTAL OTHER SOURCES/(USES)	 	$0	$0	$0	$0 j	
Net Change in Fund Balance	 	$0	$0		
Fund Balance - Beginning	$0	$1	
Fund Balance - Ending	
 	$0	$1	

Fund Balance Calculation		
Construction	 	$1 	
$1

12

Six Mile Creek

	ADOPTED
BUDGE T		PRORATED BUDGET
THRU 5/31/19	ACTUAL
THRU 5/31/19	
VARIANCE	

REVENUES :						
Developer Contributi ons		$0	$0	$1,008,237	$1,008,237	
Interes t		$0	$0	$2,484	$2,484	

TOTAL REVENUES	 	$0	$0	$1,010,721	$1.010.121 1	
EXPENDITURES:					
Capital Outlay - Construction	$0	$0	$1,503,205	($1,503,205)	
Capital Outlay - Construction NW Parcel	$0	$0	$1,233	($1,233)	
Total Expenditures	$0	$0	$1,504,438	($1,504 ,438) 1	
					
EXCESS REVENUES /(EXPENDITURES)	$0		($493,716)		

OTHER SOURCES/(USESl					
lnterfund Transfer ln/(Out)	$0	$0	$0	$0	

Community Development District Capital Projects Fund - Ser ies 2017A Statement of Revenues & Expenditures May31,2019

TOTAL OTHER SOURCES /(USES)

 	$0	$0	$0	$0 I

Net Change in Fund Balance	$0			($493,7 16)			

Fund Balance - Beginning	
$0			
$1,383,192			
Fund Balance - Ending	 	$0			$889,476			

Fund Balance Calcu lation							
Construction - NW Parcel	$989,717						
Construction Contracts Payable	$955 (S10 1,197)
$889,476						

13

Six Mile Creek
Community Development District Capital Projects Fund • Series 2017B Statement of Revenues & Expenditures May 31, 2019

ADOPTED	PRORATED BUDGET	ACTUAL
 	BUDGET	THRU 5/31/19	THRU 5/31/19	VARIANCE	

REVENUES:

Developer Contributions Interest

$0	$0
$0	$0

$129,502
$105

$129,502
$105

TOTAL REVENUES

 	$0	$0	$129,607	$129,607 I

EXPENDITURES:

Capital Outlay - Construction

Total Expenditures

$0	$0	$218,678	($218,678)

 	$0	$0	$218,678	($218,678)1

EXCESS REVENUES/(EXPENDITURES)

 	$0	($89,071}	

OTHER SOURCES/{USES)

lnterfund Transfer ln/(Out)

TOTAL OTHER SOURCES/(USES)

Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending

$0	$0	$0	$0

 	$0	$0	$0	$0) 

 	$0	($89,071}	

$0	$89,073

$0	$2

Fund Balance Calculation

Construction	 	$2 
$2

14

Six Mile Creek Community Development District
General Fund

Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	Ma	Jun.	Jul.	AUS-	Sept.	Total
Revenues:

$0	$4,485	$73,416	$17,073	$51,365	$123,177	$590	$18,353	$0	$0	$0	$0	$288,459	
$32,495	$0	$3,837	$7,730	$0	$0	$0	$50,086	$0	$0	$0	$0	$94,149	
$65,591	$57,756	$14,690	$25,932	$0	$0	$0	$0	$0	$0	$0	$0	$163,970	
$0	$0	$0	$525	$0	$10	$600	$1,325	$0	$0	$0	$0	$2,460	

$98,086	$62,241	$91,944	$51,260	$51,365	$123,187	$1,190	$69,765	$0	$0	
$0	$0	s54ema I	

Special Asoeosmonts -Tax Roll
Special Assessments - Direct Bnled Developer Contributions Miscellaneous Revenue
Total Revenues

Expenditures:

Administrative
Supervisor Foes	$1,000	$1,000	$1,000	$0	$0	$600	$1,000	$1,000	$0	$0	$0	$0	$5,600
Engineering Fees	$1,101	$263	$1,392		$490	$665	$652	$1,644	$0	$0	$0	$0	$0	$6,207 Arbitrage		$0		so		$0			so		$0		$0		$0	$0	$0	$0	$0	$0		$0 Trustee Fees		$0		$0		$0	$4,310		$0		$0             $0              $0              $0              $0              $0              $0              $4,310 DissemfnaUon                                                               $1,417                S417               $417                $417              $417                $417                $417              $417                   $0                 $0                $0                   $0             $4,333
Attorney Fees	$2,382	$3,028	$2,685	$1,3B5	$1,365	$1,103	$2,306	$0	$0	$0	$0	$0	$14,253 Annual Audit		$0		$0		$0		$0		$0		$0		$0	$0	$0	$0	$0	$0		$0 Assessment Administration	$5,000		$0		$0		$0		$0		$0            $0            $0            $0            $0            $0             $0             $5,000 Management Fees                               $2,417          $2,417          $2,417           $2,417          $2,417           $2,417           $2,417         $2,417                $0                $0            $0               $0           $19,333 lnfonnation Technology                             $100              $100             $100              $100            $100              $100              $100            $100                $0               $0              $0               $0               $800 Telephone                                                     $23                $20                $30                $14                $0                  $0                  $0              $39                $0               $0             $0               $0               $125 Postage                                                     $77                $58               $16               $373              $64                $20                $23              $22                $0                $0             $0               $0                 $673 Insurance                                                  $5,778                 $0                 $0                  $0                $0                  $0                  $0                $0                $0                $0             $0               $0             $5,778 Printing & Binding                                                    $506              $122               $76              $211               $88                $14               $157            $182                 $0                $0             $0               $0        $1,355
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so
Legal Advertising	$395	$249	$72	$72	$72	$72	$76	$72	$0	$0	$0	$0	$1,079 Bank Fees		$40		$38	$40	$40	$41	$45	$41	$61	$0	$0	$0	$0		$345 Other Qirrent Charges			$0			$0		$0		$0		$0		$0                $0                $0                 $0                $0             $0                $0                 $0 Office Supplies                                                     $13                 $13                $13                   $8             $173                   $0                 $13               $13                 $0                 $0               $0                 $0                $247  Dues, Licenses, Subscriptions                                    $175                   $0                  $0                   $0                  $0                   $0                    $0                 $0                  $0                 $0             $0                $0             $175

Total Administrative	$20,422	$7,723	$8,257	$9,837	$5,421	$5,439	$8,195        $4,321	$0	$0	$0	$0	$69,6151

Operation & Maintenance
Property Insurance	$17,798	$0	$0	$0	$0	$0	$1,389	$0	$0	$0	$0	$0	$19,187
Electric	$3,150	$2,265	$2,293	$2,455	$2,434	$2,575	$2,621          $2,685	$0	$0	so	$0	$20,477
Water & Sewer			$0		$0		$0		$0		$0		$0	$0	$0	$0	$0	$0	$0		$0 Landscape Maintenance	$17,807          $15,917          $15,917           $15,917         $15,917          $15,217         $14,517       $14,517	$0	$0	$0	$0 $125,725 Landscape Contingency	$18,915	$2,040	$2,040	$1,890	$4,430	$1,260	$0	$0	$0	$0	$0	$0	$30,575 Irrigation Maintenance		$7,660                 $0                 $0                 $0                 $0               $641            $2,327         $1,708                 $0                 $0             $0                $0            $12,335 Lake Maintenance                                           $1,290           $1,290           $1,675            $1,675          $1,675            $1,675            $1,675          $1,675                  $0                 $0              $0                $0             $12,630 Lake Contingency                                              $0                  $0                  $0                   $0                  $0                                          $0                 $0                  $0                $0              $0                $0                     $0 Security Patrol                                                $3,428           $3,293           $3,579            $3,312          $3,074            $3,567            $3,359          $3,492                  $0                 $0              $0                $0           $27,104 Street Sweeping                                                              $0               $500              $500               $500             $500               $500               $500             $500                  $0                 $0              $0                $0           $3,500
General Ma,ntenance	$0	$0	$0	$0	$0	$0           $11,068          $1,675	$0	so        $0	$0	$12,743
Dog Park - General Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Kayak Launch - General Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Total Operau011 & Maintenance	$70,048          $25,305         $26,004           $25,749       $28,030          $25,434	$37,456       $26,251	$0	$0	$0	$0 $264,277 I

15

Six Mile Creek Community Development District
General Fund

	Oct	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.		Jul.		Aug.	Sept	Total	
Amenity Center																
Utilities																
Telephone	$370	$391	$382	$393	$417	$504	$287	$393		$0		$0	$0	$0	$3.136	
Electrlc	$924	$898	$1.075	$1,115	$947	$786	$730	$897		$0		$0	$0	$0	$7,373	
Water/Irrigation	$471	$967	$951	$1.070	$743	$644	$709	$781		$0		$0	$0	$0	$6.337	
Cable	$0	$0	$0	$0	$0	$0	$0	$0		$0		$0	$0	$0	$0	
Ga•	$0	$4	$45	$47	$39	$47	$34	$30		$0		$0	$0	$0	$245	
Tra•h Removal	$138	$0	$139	$139	$138	$137	$136	$138		$0		$0	$0	$0	$964	
Secunly																
Security Alarm Monitoring	$0	$0	$0	$35	$35	$35	$35	$35	$0	$0	$0	$0	$175	
Security Monitoring	$2,066	$1,033	$1,033	$1,033	$1,033	$1,033	$1,033	$1,033	$0	so	$0	$0	$9,297	
Access cards Management Contracts	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	
Facility Management	$3,864	$3,696	$3,528	$3,864	$3,360	$3,528	$4,032	$0	$0	$0	$0	$0	$25,672	
Landscape Maintenance	$1,920	$1,920	$1,920	$1,920	$1,920	$1,290	$1,650	$1,650	$0	$0	$0	$0	$14,190	
Landscape Canting ency	$0	$3,125	$0	$0	$560	$0	$0	$0	$0	$0	$0	$0	$3,685	
Field Management/Administrative	$4,925	$4,927	$4,925	$4,925	$4,925	$4,925	$4,925	$0	$0	$0	$0	$0	$34,479	
Pool Maintenance	$0	$2,780	$1,390	$1,390	$1,390	$1,862	$2,378	$115	$0	$0	$0	$0	$11,305	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$0	$0	$0	$0	$9,160	
Janitorial Supplies	$135	$344	$125	$192	$412	$276	$288	$0	$0	$0	$0	$0	$1,771	
Facility Maintenance	$1,362	$3,482	$1,431	$0	$305	$0	$136	$0	$0	$0	$0	$0	$6,716	
Fitness Equipment Lease	$1,149	$1,149	$1,149	$1,149	$1,149	$1,149	$1,149	$1,149	$0	$0	$0	$0	$9,189	
Pest Control	$0	$0	$270	$0	$0	$390	$120	$100	$0	$0	$0	$0	$880	
Pool Permits	$0		$0		so		$0		$0	$0		$0		$0	$0	$0	$0	so		$0 Repairs & Maintenanee		$0	$549	$1,025	$536	$896		$0	$3,796	$870		$0		$0		$0		$0	$7,673 Maintenance Reserves		$0			$0			$0			so			$0		$0                  $0                  $0                   $0                $0             $0               $0                   $0 New Capital Projects                                            $0                   $0                  $0                   $0                  $0                   $0                   $0                 $0                 $0                $0             $0                $0                     $0 Special Events                                              $1,292           $1,710           $2,388                 $79             $546                 $86            $1,647                 $0                  so           $0             $0                $0             $7,748 Holiday Decorations                                     $10,856                   $0                  $0                 $28                 $0                   $0                   $0                 $0                 $0                 $0             $0                $0           $10,884 Fitness Center Repairs/Supplies                           $150                   $0           $1,245               $250                 $0                   $0               $150            $240                 $0                so          $0                $0             $2,035 Office Supplies                                                 $0                  $0                  $0                  $0                  $0                   so              $0                 $0                 $0                $0             $0                $0                     $0 Operating  Supplies                                   $586                 $18           $1,395                 $93             $125               $241               S283            $236                  $0                 $0             so           $0             $2,976 ASCAP/BMI Licenses $0 $0 $0 $0 $373 $0 $0 $0 $0 $0 $0 $0 $373
Tomi Amenity Center	$31,352	$28,137	$25,560	$19,402	$20,458	$18,078	$24,663	$8,813	$0	$0	$0	$0	$176,463 I
TotaI Expenditures	$121,823	$61,165	$59,822	$54,988	$53,909	$48,951	$70.313	$39,385	$0	$0	$0	$0	$510,3551

Excess Revenues (Expenditures)	($23,737j	$1,076	$32,122	1!3,728!	!!2,544!	$74,236	!$69,123!      $30,380	$0	$0	$0	$0	$38,6831

16

Six Mile Creek Community De ve lo pme nt Dis t rict Developer Contributions/Due to Developer

Funding Re ques t
#	Prepare Date	Ch e c k#	Received Date	Payment Amount	Total Funding
Request	General Fund
Portion (FY18)	General Fund
Port io n (FY19)	Capital 2017 (Due to Developer)	Over and (short) Balance Due	

15	
8/31/18	
1655	
9/25/18	
$37,143.69	
$37,143.69	
$26,287.42	
$10,856.27	
$0.00	
$0.00	
16	9/12/18	1655	9/25/18	$35,932.91	$35 ,932.91	$35 ,932.91	$0.00	$0.00	$0.00	
17	9/28/18	1672	10/22/18	$47,328.18	$47,328.18	$17,3 25.26	$30,002.92	$0.00	$0.00	
	10/9/18	1672	10/22/18	$31 ,4 91.18	$31,491.18	$6 ,759. 62	$24,73 1.56	$0.00	$0.00	
2	11/13/18	1683	11/20/18	$57,756.16	$57,756.16	$0.00	$57,756.16	$0.00	$0.00	
3	12/17 /18	17 12	2/4/19	$14,690.39	$14,690 .39	$0.00	$14,690.39	$0.00	$0.00	
4	1/15/19	1712	2/4/19	$25 ,932.38	$ 25,932.38	$0.00	$25,932.38	$0.00	$0.00	
5	1/16/19	1712	2/4/19	$505,898.20	$505,898.20	$().DO	$0.00	$505,898.20	$0.00	
6	1 /25/19	1712	2/4/19	$129,237.59	$129 ,237.59	$0.00	$0.00	$129,237 .5 9	$0.00	
7	2/25/19	1724	3/5/19	$95,611.10	$95,611.10	$0.00	$0.00	$95 ,611.10	$0 .00	
8	3/30/19	WIRE	4/23/19	$258,374.24	$258,374.24	$0.00	$0.00	$258,374.24	$0.00	
9	4/18/19	WIRE	4/23/19	$121,716.12	$121,716.12	$0.00	$0.00	$121 ,71 6.12	$0.00	
10	5/17/19	WIRE	5/23/19	$26 ,901.49	$26,901.49	$0.00	$0.00	$26,901.49	$0.00	
11	5/31 /19				$101 ,1 96.65	$0.00	$0.00	$101,196.65	($101,196.65)	
!Due to Deve lope r	$1 ,388, 013.63	$1,489 ,210. 28	$86 ,305 .21	$163,969.68	$1,238,935.39	($101 ,196 .65)	
							
Total Developer Contributions FY19		 	$163 ,969.68 					

* FY18 column does not include Funding Requests #1-14 on FY18 summary schedule.

17

Six Mile Creek
Community Development   Dist rict

Capital Improvement Revenue Bonds, Seri es 2016A

Dat e	Requisi tionfl	Contractor	Description	Re quls !Hon Fiscal Ye ar 2018
10/26/17	St.Johns Cty Board of Cty Commissioners	Chldl551062 Utility Reimbursement	$    (25,845.53)
11/21/17	242A	da  ry & Associates	Map & Descriptions Lot 40 - Whisper Creek Unit l C - l nvff 2017-642	$	350.00
11/21/17	243A        Rollings Construclton, Inc,	Contractor Applica tion #2 - TrallMark Box Kio sk	$      25,210 .00
2/28/18	StJohns Cty Board of Cty Comm iss io ne rs	Chk#553907 U t ili ty Reimbursement	$      (4 2,055.00)
3/6/18	245A	Prosser Inc.	Landscape  Architect & Design - Invoice# 38060	s	959.52
3/6/18	246A      Prosser Inc.	Kayak Launch Design - Invoice# 38680	$       5,749.73
4/23/18	249A	Engla nd-Thim, & Miller	Invoice# 186674 - Tra il mark Phase 4 CEI Services (WA#l9)	$	85.00
5/21/18	250A	England-Thim, & Miller	Invoice# 186932.- Trailmar k Phase 4 CEI Services (WA#19)	s	719.00
7/31/18		St .Jo hns ay Board of Cty Commissioners		Chk#S57014 Utility Reimbursement	$ (94,046.57) 7/31/18		StJohns Cty Board of Cty Commissioners		Chk#559543 Utility Reimbursement	$ (24,824.64) 8/29/18	251A      Six Mile Creek COO	Reimbursement - Onsite lnvff232919 - Steel Signs 50% Deposit	$ 3,332. 48 9/21/18	252A       Besch & Smith Ovit Group, Inc.			Application 9 - Phase 7, 8,. Part 3	$ 32,817.19
TOTAL	$ (57,548.82)

Fiscal Year 2018
10/1/17	Interest	s
11/1/17	Interest	$	0.85
12/1/17	Interest	$	2.85
1/1/18	Interest	s	0.05
2/1/18	Interest	$	0.05
3/1/18	Interest	$	0.28
4/1/18	Interest	$	6.24
5/1/18	Interest	$	7.27
6/1/ 18	Interest	$	7.50
7/1/18	Interest	s	7.16
8/1/18	Interest	$	9.32
9/1/18	Interest	$	23.80
TOTAL	$	65.37
Acquisition/Construction Fund at 9/30/17	6.81
Interest Earned thru 9/30/18	65.37
Re qu isitions Paid thru 9/30/18	57,548 .82
R emainingAcquisi tion/ Constr uction Fund	 $	57,621 .00 

Date	Requ isi tion #	Contractor	Description	Requisition	
Flscal Year 2019					
12/24/18	253A	England-Thlms & Miller	Invoice# 188855 - Trallm ar k Phase 4 CEI Services (WA#19)	$	474.06	
3/4/19	254A	E ngland -Thim, & MIiie r	Invoice# 189443 - Trailmark Phase 4 CEI Se rvices (WA#19)	$	139.00	
3/4/19	255A	Hardw ick Fence	Invoice# 144399 - Kayak Racks	$	1, 586.00	
3/4/19	256A	North Florida Landscape	Invoice# 21663 - cul-de-sac Planting/Landscape Services (Foxcross & Shelmore)	$	1,911.85	
3/27/19	257A	Hardwick Fence	Invoice# 144491 - Oouble Arbor	$	3,424.00	
3/27/19	258A	Adkins Electric Inc,	Invoice# H20171 - Electrical WorkTrallmark Phase SA	$	1,600.00	
		TOTAL		9,134.91	

Fiscal Year 2019 10/1/18
11/2/18
12/3/18
1/2/19
1/30/19
1/30/19
2/1/19
3/1/19
4/1/19
5/1/19

Intere st Interest Interest Interest
St .Johns Cty Board Com missioners St.Johns Cty Board Commissioners Interest
Interest Interest Interest

TOTAL

Chk#5 65208 Utility Reimbursement Chk#565508 Utility Reimbursement

Acquisition/Construction Fund at 9/30/18 Int erest Earned thru S/31/19
Re quisit ions Paid thru 5/31/19

Remaining Acquisition/Const ruction Fund

s	19.60
$	14 .69
$	14. 22
$	14.66
s	37,565.55
$	43,808.19
$	15.91
$	31.90
s	34,28
$	32.06

$	81,551.06

$	57,621.00
$	81,551.06
$	(9,134.91)

   $    130 ,037.15 

19

Six Mile Creek
Community Development District

capital Improvement Revenue Bonds, Series 20168

Oate	Requisitkin #	Contractor	Oescrip!:ion	Requisition	
Fiscal Year 2018
241B	
11/8/17	
Randy Suggs Inc.	
Deposit for Well - Pay Application#3 - ln\11121569	
$	5,751.46	

TOTAL	$	5,751.46

Fiscal Year 2018		
10/1/17	Interest			$	0.60	
11/1/17	Interest			$	0.98	
12/1/17	Interest			$	0.22	
1/1/18	Interest			$	
2/1/18	Interest			$	
3/1/18	Interest			$	
4/1/18	Interest			$	
5/1/18	Interest			$	
6/1/18	Interest			$	
7/1/18	Interest			$	
8/1/18	Interest			$	
9/1/18	Interest			$	
		TOTAL		$	1.80	
			
Acqulsition/Construction Fund at 9/30/17	
$	5,750.86	
			Interest Earned thru 9/30/18	$	1.80	
			Requisitions Paid thru 9/30/18	$	(5,751.46)	
			Remaining Acquisition/Construction Fund	   $	1.20 	

Date	Requisition II	Contractor	Descl'iption	Requlsltion Fiscal Year 2019
TOTAl	$

Fiscal Year 2019
10/1/18	Interest	$
11/1/18	Interest	$
12/1/18	Interest	$
1/1/19	Interest	$
2/1/19	Interest	$
3/1/19	Interest	$
4/1/19	Interest	$
5/1/19	Interest	$

TOTAL	$
Acquisition/Construction Fund at 9/30/18	$	1.20
Interest  Earned thru 5/31/19	$
Requisitions  Paid thru 5/31/19	$
Remaining Acquisition/Construction Fund	 $	1.20 

20

Six Mile Creek
Community   Development    District Capital Improvement Revenue Bonds, Series 2017A

Dote	Re.quisition #	Contractor	Description	Requisition

flscal Year 2018
12/29/17	lA	Besch and Smith Civil Group, Inc.	Contr.a,;:t ApJHicatlon n      Payment# 5   Dolcetto Dr. - PI-B Whisper Creek	s 56,066.14 12/29/17	2A	Besch and Smith □vii Group.. lnc.	Contract Application  Pa  nt# 6  Dol.cetto  Or. -   PH3 Whisper Creek	s 19,5UA3 12/29/ll	3A	Six Mile creek Investment Co., lLC		l\eimbursement for 2017 ,expenses  pald in adv.an,i::e of bmd   Jssuanc:e	s 207,171.90 12/29/17	4A	England 'fhims & Miller, Inc.			Invoice# 185181 RFP Process for Trailmark PHSA & 58	s      7,953.41
12/29/17	SA	Englarui.Thlms & Miller, Inc.	lnVOice# 185189 - Trallmark PH7 0,n,truct!Ofl IJ<>tumenl, (WAff27l	$	941.83
12/29/17	!iA	England•Thims & Miller, lnc.	Invoke# 185139'- TraHmark PH8 CoMtruction Documents. {WA#29}	s 10,86530 12/29/17	7A	England-Thim, & Miller, Inc.		Invoice# 185136 - PH3 (Dolt;otto Dr.) (WAD26)	s        188.75
12/29/17	BA	England-Thim,  & Miller, Inc.	lnllOlce# 185141- PH3 CEI services & Plat Coa<di,,.tion (WAD30)	s       690.00
12/29/17	9A	Hopping_, Gr-e-eo & Sams.	Invoice# 97321 - Professional Services realtd to PH    5B, 7 & 8	$ 1,62550 12/29/17	lOA      Prosser Inc.		Invoice# 38837 - lrrig.atioh Plah/Oesien PHS 58,7& 8	$        2,402.07
12/29/17	l!A	P(osser lne.	lnwicelt 38965 - lrrigation Plan/Design PHSA, 5'B, 7 & 8	$	682.50
12/29/17	12A  Engl.!! rid-Thim.$. & Miller, lnc.	lnvoic;e# 185450 - Trailmark :Entrance: Lane Removal (WA#24}	s 1,527.00 12/29/17	13A         Engl, nd-Thltrl$ & Miller, Inc.		Invoice# 185440 - PHS Construction D<>ooments (WAD20)	s 6,354.11 12/29/17	14A         England-Thlrns & MtHer, Inc.			Invoice# 185423 • PH3 (Dolcetto Dr.) (WAD26)	s       400.50
12/29/17	lSA    :England-Thims & Mirier, Inc..	Invoice# 185421 - Trailmork PH7 O>nstruction (WA#27)	$         11,529.46
12/29/17	l!iA	England-Thims & Miller Inc.	Invoice# 185472 - PHS rn Services & Plat C.OOrdination (WA#3D)	$         6,894.oB
12/29/17	17A       Eng'land-Thfms & Miller Inc.	invoice# 18.5473 - Traitmark Pl-f8 Cons:trucitop Documents {WAll29}	$ 18,121.65 12/29/17	18A          Engh!nd ihim.s & Miller, lnc.		!nwh:eff   185632  -  PHS  C.onstruction Doa..tments  (W.A#20)	s 1,787.24 12/29/17	19A          Englill nd,,ihims & Miller, lnc.			Invoice# 185683 - PH3 (Dolcetto Dr.) {WAff26)	s        657AO
12/29/17	:WA	Englill nd-lhims & Miller, Inc.	Invoice# 185645 r   PHS CEI Services & Plat Cocm:liF1Btion (WA#30)	$	6,155.70
12/29/17	21A	England•Thims & Miller, Inc.	IJW01.:::e# 185639w      Trailma:rk PH7 Construction Oowments (WA#27)	$          9,008.76
12/29/17	22A         Engl:and Thims & Miller, lr,c.	lnvoice# 185640- Trailmark PHS Constructlot1 Documents. (WAff29}	$         10,978.41
12/2,J/17	23A	Wilson Green, lLC	Traihnark PH5 - ACOE Credits	$         U,800.00
1/23/18	24A        Clary & Asscdate-s, lne.	lnvolca# 2017•752 • Phase 58 - Stake Cente ine O>ntrol	s     3,952.50
1/23/18	25A         Clary&. Asscldiltes, lne.	hwoieefl  2017-754 - Phase 8 - Stake Centetline Contra!	$          6,396.25
)/23/18	26A         Besch and SmithavU Group, Inc.	Pa-rment #1 - Trailm;Hk Phas;e.s 7, S & Pa rt 3	$      170,595.00
l/23/18	27A         V.J. Usina Contracting, Inc.	Payment #1 - Trallma rk Pa rt 1 - :Phase: 5A	$         46,475.28
1/23/18	28A           V.J. Usina 0;,ntracting lnc.			Payment #1-  Trafunark. Part 1-  Phase 58	s 109,747.07 1/23/18	29A         Engia nd-Thims & Miller, In<.		Invoice# 185923 -  Phase 6 Construciton Documents (WA#2S)	$ 1,161.88 1/23/18	30A        England-Thill\$ & Miller> tnc.	lhVoir::e# 185922 - T1ailmark Phase 7 Omstrut:tion Oocuments (WAn2'7)	s      4,337.84
1/23/18	31A         England-Thims & Mmer, Inc.	lnYOicelt 185853 - Trailmark Phase 4 CB Services (WA#19)	$           1,344.36
1/23/18	32A	Englartd-Thims & Miller, Inc.			Invoice# 185856 ·  Phase Construction Documents {WA#20)	$	S,295.78 1/23/18	33A       Engtand-Thhi"ts. & Miller, Inc;.	Invoice# 18§859-Traihnark llhase 8 Construcion Ooc:umen1:5 {WA#29)	s 4,863.00 1/23/18	34A	England-Thim• & Mlller, In<.		Jnvoiceff 185863: - Phase 5 CB Services & f1at Coordination (WAl.30)	s 3,086.26 1/23/18	3SA          Engla nd-Thims & MUle r1     me.				ln11<>ke# 185879 • Phase 3 (Dolcetto Drive} (WA/126)	$ 		605.20
1/23/18		36A          Engla nd-Thims & MiUe r1      lnc.		lnvolce# 185892 • Phase 7 & 8 (El (WAU33)	 $	 2,757.56 2/28/18	 37A	England-Thims  & Miller1      Inc.		 Invoice# 186221- Phase 7 & 8 00  (WA#33)	 $	3,570.18 3/6/18	38A         Englartd-Thims & Miller, Inc.	Invoice# 186150 • Erailmark Phase 7 Ccnstruciton  Docunumts IWA#27)	$           1,755.26
2/28/18	39A           England-lhims & Miller, Inc.		!ovoiceff 186149 T       Phase 6 Construction Documents (WA"2S}	s 4,489.49 2/28/18	40A           England !hims &. Miller, Inc.	Invoke# 186137 • Phase 5 CEI Services & 'Plat O;icrdif}atlon (WAll30)	s 3,649.62 2/28/18	41A         Englillncf..Thims l Miller, Inc.		!nvoicen 1861.93 w  Phase 5 Construction Ooo.ame:11ts (WAIF20)	$	4,044.86
2/28/18	4,.A	England•nlims & MiUe:r Inc.	lnvoicert 18-6129 T   Tra:ilmark Phase 4 Cl:! Se:rvices: (WA#19)	$	459.20
2/28/18	43A        Eogl•nd•Thlms & Miller, Inc.	11\VOloo# l85393 • Tranmark Ph••• CH Services {WA#l9)	$         1,800.95
2/28/18	44A	F.ngtand-Trnms & Miller, Im:.	Invoice# 185126 • Ttallmark Phase 4 CE! sewico, (WAD19)	$	824.01
2/28/18	45A          Pros.serine.	lrwoiceff 39325 - Irrigation Pliilln/De:sJgn	$         16,786.8!!
2/28/18	46A         P,o,sser Inc.	Invoice# 39324 - lnigatiori Plan/Dc$ig:n	$	2,079.44
2/28/18	47A         Ptos:s.erhl(:.	hwoiee# 39326- Traihnark Kayak Launc:h Pal'k	$	994.50
2/28/18	48A      Besch and Smith avTI Group, Inc.	Ap:plk:atioo for P yment 2 • Trailma'f°k Phases 7, 8, Part 3	$      310,335.14
2/28/18	49A         Clarv &. Associates, Inc.	Invoice#  2017-624-  Whisper Cteek Unit lC	$	272.00
2/28/18	50A          Prosser Inc.		Invoice#  39069 - Irrigation Plan/Design	$ 19,100.62 2/28/18	SlA         VJ. U.sJna Cohtracting, Inc..	Applicatkm for  Payment  2 -TraHmatk  Part 1 - Phase SA	$ S0,811.61 2/28/18	52A          VJ. Usina Contracting, Inc.	Application fot  Payment 2 - Tra i!mark Pilrt 1   Phase 58	$      36B,29S.31
2/28/18		53A	England-Thims & MHf.er, Inc.	lnvoicell 185629 • Traillllilrk Phase 4 CE! Services (WA#19)	$	1,841.10 54A	VOID		11010	s
55A	I/DID	110!0	$
2/28/18	56A          Clary & Associates, Inc.	Invoice# 2017-751   Whisper Creek Uoit SA	s      4,908.75
2/28/18	57A        Clary & Associates, loc.	lmmice# :2017-753 - Whisper Cfeek Unit 7	s      2,890.00
3/6/18	SBA        -Prosser Inc.	Invoice# 39065 - T:ra Hma.rk Kayak Launch Park	$           2,00l.28
3/27/18	59A        Besc.h and  Smith CMl Gro,up, Inc.	Cotitf'i:lt:t Application - ?aytnentll 3 - Trai!m.ark Phase, 7, 8, Part 3	$ 633,466.51 3/27/18	GOA         VJ. Usina Contracting, Inc.	Contract AppU(;ation - Payment# 3 - Trai!mark Part l  - Phase 5A	$ 114,266.17 3/27/18	61A        V.J. Usina Cont:racth1g, lnc.	Contract AppHeaction   Payment# 3 - Trailmark Part l - Phase SB	$ 270,079.41 3/27/18	62A      Pros.ser Inc.		tnvoicelf 39439 -Kayak l.aUTJch Park	$	193.38
3/27/18	63A        Pros:set tr:ic.					Invoice# 39438 - lrrlgation Pta n/Design	$ 17,220.12 3/27/18	64A          England-Thims & Miller, Inc.		Invoice# 186392 • Phase 5 CEI Services & Plat Coordination (WA#30l	$ 3,47636 3/27/18	65A          England·Thims & Miller 1  Inc	lnvci-k.efl 186407 - Trai!mark Phase 8 Construction Docoments (WAff29)	$ 2,982.59 3/27/18	66A          England-Thims & Miller Inc.	Invoice# 186484 - Ttailmark Pha.se 7 cons.truetian Docllments {WAff27)	$		15L44 3/27/18	67A          England-Thims & tMler, lnc.				Invoice" 186447 -  Phase 7 & 8 CEI {WM33)	$	4,476.41 3/27/18	68A         f.ngland-Thims & Mf11er, Inc.			Invoice# 186439 - Yield/Site  Plan Preparation (WA#32)	$           1,685.69
3/27/18	69A          Hopping,. Green & Sams	lrIV!JICe# 990S2 - Profession.al Services related to Proiect Construction	$	47133
3/27/18	70A         Hopping, Green & Sams	lnvoii;eft 98.508 - Professiona t Se:rvices related to l'roject Construction	$	39950

21

4/2/18	71A       Dynamic Foundation Solutions LLC	40% Down Payment• Boa.rdwa)k & Dock lmP(Ovements p   Kayak Park	$ 44,135AO 4/23/18	72A	Pro.sserlru::.				lnvoice# 39607 - Kayak l:a.unch Park:	$	3,378.75 4/23/18	73A       Besch and Smith Civil Group, Inc.		G:lntra;£;t Application  Payment# 4 • Trailmark Phases 7 B Part 3	$ 747,652.86 4/23/18	74A      V.J. Usina Contractlhf/:# toc.		C.Ontrad Application -   yment# 4 - Trailmark Part 1 Phase SA	$ 117,611.34 4/23/18	75A      VJ. U.sirn!! Contractfhg, Inc.		G>ntrad Applit:ation   PaymenUJ 4 - Trallmalt Part 1 Phase SB	$ 479,277.86 4/23/18	76A       England-Thim, & MIiier, In<.			lnvo;ee# 186743 - Phase 7 & 8 CB (WA#33)	$	6,369.19
4/23/18	77A         England-Trnms  & Miller, Inc.	!rwoice# 186754- Phase: 5 CB SeMce.s: & Plat C-o()rdination IW.A#30)	s      3,476.36
4/23/18	78A         England-Thims & MiUer 1  Inc.	lrnt<J!ee# 186755 - Yield/Site Plan Preparation (WA#32}	s      2,581.93
4/23/18	79A     Cla Pt/ & As:1.ociates, Inc.	lnvoiceff 2018-72 - Kayak Launeh - Construction Survey	$  1,572.50 5/4/18		England-Thims & Miller, !nc.			Checl<lrolS465	s (12,427.48) 5/21/18	76A        Engla hd-Thims & MUIer, lnc.		lnvo;ce# 186743 - Pha,e 7 & 8 CEI (WA#33)	s     14,092.74
5/21/18	77A         England--Ttdrns & Mmer, Inc.	Invoice# 186754 - Phase 5 CE! Se!\fices & Plat Coordination (WA#30)
5/21/18	78A       England--Thlm:i; & Millerr Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)
5/21/18	80A         Engfand-Thims & Miller,. Im:.		ln..  k:eD 187033 - Pha,e 7 & 8 CE!{WAl/33)	$ 6,365.51 5/21/18	81A          England-Thims & Miller, Inc.	lnvokel 187060  - Yield/Site  Plan Preparation (W.M32)	$	17.83
5/21/18	82A          Besch and Smith Civil Group, Inc.	Contract Application - Payment#S - T111flmark. Phases 7 8,. Part.3	$ 315,817.19 5/21/18	83A         VJ Uslllc! Contracting: Inc.	Contract Application-  Payment# S - TraHmark Part l  - Phase 5A	$ 210,058.19 5/21/18	84A          V.J. Usina Contracting, Inc.	ContractAppHcatioo- Payment# S  -Tr.ailmark  Part 1-   Phase 5B	$ 171,710.74 5/21/l&	SSA         Prosser Inc.		Invoice# 39780 r      Irrigation PlanfOesign	$       27,816.11
5/21/18	86A          Prosser Inc.	lnvoic:.e# 39607 Kayak Launch Pa.rt	$	386.75
6/26/18	87A          England-Thim, & Miller, Irie.	lnvoke# 186954    Phase S CEI Servioos & fllat Coordination (WA#30)	$	8,091.83 6/26/18	SBA          Dynamic Marine construction			fnvokeff  All9    Pili"g lmtallation  & Deck Framing	$ 24,262.13 6/26/18	89A           North florida Landscape		hwolcefl 21493 - U1nd.s;(:B.pe Services l'railma rk Screenine	$ 6,794.22 6/26/18	90A         First Coa.st Electric				lrivolceff. 14437 - Pfimary conduit installation	$        10,587.60
6/26/18	91A       Dynatn ic Marifle Constru-clioo		lnvok:elf 1l9-2- Docking lnstallatio,n	s 11,635.57 6/26/18	92A         VJ.  usrna contracting, Irie.	Contrac.tApplic:ation- Payment!# 6- Trailma:rkPart 1- Phase 5g	s 78,854.64 6/26/18	93A        V.J. Usina contracting, Im::.	Contract  ic:atior-i - PaymenUI 6-  Trai!mark Part l  - Phase 58	s 48,943.73 6/26/18	94A       BesGh ahd Smith CM! Group, Inc.	CootractAwUcation- Payment# 6-Trailmatk Pha$e-S 7, s, P.art 3	s   282,722.33
6/26/18	95A        ETM	htvokeft 187246 - Phase 5 CE! Setvk:e:$ & Plat Coordination lWNBO)	$         5,115.07
6/26/18	96A       ETM	lnvo;ee# 187301-Vield/Site Pion Preparation (WM32)	$	100.30
6/26/18	97A         ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	$           9,525.07
7/9/1B	98A          Onsight lndtisb'Ies LlC	Invoice#  2-18-228'901-2 - Street 5igrlilge Phase 58	s      7,065.84
7/23/18	99A          Dvnamic i\larine Cans truetion	hwo!cef# A119 - RaUi:ng Timber	s    11,615.65
7/23/18	lOOA      Dynamic Marine Construction	Invoice# A119 - Railing Timbet Retainag	$         7,323.36
7/23/18	101A        Eng!and-Thims & Miller, Inc:.	Invoice# 187185 - TraUma.rk Phase 4 CEI Services (WAff:19)	s       144.50
7/23/18	l02A        VJ Us!na Contracting Inc.		Contractor Application • P.1yment#7 - Trailma rk Part 1, Phase 5B	$ 336,906.27 7/23/18	103A        VJ Usina Contraeting Inc.		Contractor Application - P.ayment#7 - Trallmark J:aart 1, Phase 5A	$ 194,577.47 7/23/18	l04A        Besc.h and  Smith Civil Group Inc.	Con:b'actorAppiication - ?ayrnentff:7   'frailmark Pha.ses 'i,  8, Part 3	$      326 201.0.S
7/23/18	105A       Adkins Electric toc.	Invoice# :H19693 - f'Pl Conduit Installation  Phase SB	$      37,14.S.oa
7/23/18	106A        Adkifls: Electric Inc.	IJwoice#  Hl9620 - Street Crossing  Conduits • Phase S8	$        9j26S..OO
7/23/18	l07A        PfO!l,Sef lrte.	Invoice# 39929 • Kayak launch Park	s       222.52
7/23/18	l08A      Prosser Int::.	Invoice# 40118 - Kayak launch Puk	$	44.18
7/23/18	109A     Pl'O$se-r Irie.	ln\lOice# 40119 - Irrigation Pian/Design	$         10,180.54
7/23/18	llOA         England-Thim, & MIiier, Inc.	tnvokerf 187612   Tl'ailn ark Phase 4 CUI Services (WAD19)	$		289.00 7/23/18	lllA       Englan<I-Thims & MIiier, Inc.		tnvo>ed 18745B • Yield/Sil•  Plan Preparatioo (WAl/32)	$	2,740.88
7/23/18	112A      :England-Thim:s. & MiHer, bu;.	Invoke# 187456-  Phase 5 CEI  Service,  & Plat Coordination (WA#3	s      6,954.33
7/23/18	113A          Dynamic Marine tonstnJction	!nvci-ice# A119- Stairs lnstaH:ation	s      6,502.50
7/30/18	114A        First Coa.s;t Electric	tnvok:eff: 14488 - Trailmark Phase 8 Primary conduit lm1aUation	$ 75,641.SO 7/30/18	USA         First Coast Electric	Invoke# 14489 - Trailm:a rk :Pha$e 7 Primary conduit Installation	$ 20,552.lS B/17/18	116A         Engl:and-Thims & Miller lnc.			IO"'"ce #187457 - Phase 7 & B CEI (WA#33)	$ 10,152.66 S/17/18	117A         Onsight Industries LtC		Invoice#  2-18-228901-1   Stteet Signage Phase SB	$	7,065.84 8/17/18	118A        Prosser Inc.				!""°>ee# 40266 - Kayak Launch Pa rte	$		607.75
8/17/18	119A       Eng1and-TMm:s & Miller, Im:.	hM>lee# 187772 - Phase 7 & 8 CE! (WAD33J	$          9,608.72
8/17/18	120A         England-Thinu & Miller, Inc.	lnvokeff: 187771 - Phase S CEI Services & Plat Coordinatioh	$	S,403.84 B/17/18	121A        Engl.and-Thims & Miller, lnc.		Invoice# 187770 - Yield/Site  Plan Preparation [WA#32)	$ 1,421.36 8/17/18	122A        England-Thims & MIHer, tnc.	lnvokE#  187741-  TrailmarkPhase 4  CB Services [WA#19)	$		236.30
B/17/18	123A       SFx Mile Creek COO				iteimburse    FPL    Trailmark Phase 58	$ 8,579.46 8/17/18	124A         Besch and Smith Civil Group, Inc.	Contractor Applic.1tion  -  Paymentff8 - lrai1mark Phases 7  8 & Part 3	$ 71,346.13 8/17/18	125A        V.J. Usina Conttactlng,. loc.		Contractor Application-  Payment illB    TreHmark  Part 1  Phase 5B	$ 109,116.29 8/17/18	126A        V.J. Usfna Contracting, Inc.		Contr.i.ctrn' Application -  Payment #8    irailmark Part 1   Phase SA	$ 340,883.13 8/17/18	127A      PrOS$e-r Inc:.			lrnok:e #39935: - lrrlg_;ation Plap/Desfen	$         52,773.21
9/10/18	USA         Gaynelle Jam-es			Reimbursement Big-N-LII  Inv# 104"17 - Kayak Sienage	$ 1,102.59 9/21/18	129A        England-Thim$ & Miliel' Inc.				Invoice# 188071-Pnase 7 & 8 CEI (WA#33)	s 6,716.94 9/21/18	130A         Englahd-Thtms. & Miller Inc.		Invoke# 187726  - Coo,urnptive  Uses al  Water l'emllt (WAn21)	s 3,604.00 9/21/18	131A      Englah<I-Thims & Mi11eri tnc.	hwolce# 1&8075- Con.5Um1Jti\le U.sees: of Water Permit (WAD21)	s      !164.75
9/21/18	132A         England-Thitns &Mmer, toc.	IJW<Jiee#188074 - Phase 5 CEI Se,vices & Plat u,ordinaticm (WM30}	$          5,539.54
9/21/18	133A         England-T:tHms & MiHe r1      Inc.	hwoiee" 187994 - TroilmarkPhase 4 CEI Servk:es (WA#19)	$ 	177.23
9/21/lB	134A          North Florida landscape	Invoice# 21547 - Landscape Services. - Tra iimark Phase SB	$        30,646.83
9/21/18	135A        Prosser ,nc.	Im/Cite# 40447 - lrrigatkH1 Plan/Design	$         8,084.81
9/21/18	l36A        Adldns E!ec:.tric Inc.	invokeI H19714 - Street Crossing conduits I Ph.rise 5A)	s     13,430.00
9/21/la	l37A        Adkins Electric Inc.		Invoice# H19715   Installation IJf FPL Conduit	$ 36,295.00 9/21/18	l38A          North Florida landscape	ln\/Oice# 21553 - landscape .Services -Trc1Umark Phase :S.B	$ 23,945.65 9/21/18	139A          North Florida landscape	lnvoic-e#  21567- Landscape  Services- Trailmark Phase 5B	$       36,2S0_28
9/21/18	l40A         B s.ch and Smith OvH Group. me.	Contractor Application  - 'P.ilyment  #9 -Trailm;arkPhases 7, 8, Part 3	s     73,507.99
9/il/18	l4lA       V.1. Usina Contracting, Inc.	Contractor Applic.Jition - P.1ryrnent H9  lrailmark Part 1 - hese 5B	s 47,741.10 9/21/18	142A     V.J. u,.ina C.OOtracting, Inc.	Coritraetor AppliG11tion - Peyrnent #9 • irailmark. P.1rt 1 - Phase SA	$       146 279.20
9/21/18	143A        North F}Qrida Landscape		lnvo,ice#  21570 •  land$.cape Services Trailmark Phase SB	$ 38,635.90 9/21/18	144A       Hopping, Gre-en & sa ms	Invoice# 99624    Profe:ssfona! Services re.tated to Prefect Construction	$	681.69
9/21/18	145A         Hopping Gr-e-en & Sams	invoice# 100176 - Professronat Services related t() Project CDrtslructio,n	s        641.75
9/21/18	146A          Hopping, Green & Sams	Invoice# 100751 - Professiona I SeMces. related to  Project Construction	$	392.70
9/21/18	l47A       Hopping, Grie-E!n & Sams	Invoice# 101969 - Professiona I Services: related to Project Constmction	$	375.28
9/21/18	148A         Hopping, Green & Sam.s	lnvoicel 102585 - Profe.5sional Servf.c: s: related to Project Construct.ion	$	399.50
9/21/18	149A	Arc .Surveying and Mapping, Inc.	lnvoiceD 11383 - Stake Right of Way on P.a(etti Road	$	1,062.50 TOTAL		s  7,377,372.82

22

Fiscal Year 2018		
12/7/17	Interest			$	
1/1/18	lnteres.t			$	1,075.49	
2/1/18	Interest			$	1,257.20	
3/1/18	lntere t			$	1,092.10	
4/1/18	lntere!i-t			$	1,049.44	
5/1/18	Interest			$	998.16	
6/1/18	lntetest			$	771.68	
7/1/18	Interest			$	63280	
8/1/18	Interest			$	604.65	
9/1/18	lntere$l			$	343.26	
		TOTAL		$	7,824.78	
			
Acquisition/construction Fund at 12/7/17 Interest Earned thru 9/30/18 Requisitions Paid thru 9/30/18	
$  7,898,249.llS
$	7,824.78
$ (1,m,312.sz1	
			Remaining Aaiulsltlo,vcon,tructioo Fuoo	   $	528,701.81 	

23

Six Mile Creek
Com munity Developmen t Dist rict

capital Improvement Revenue Bon ds, Series 2017A

Date	Re9  uisi tion #	Contractor	Des cription	Re quisi t io n Fiscal Year 2019
10/18/18	150A      Besch & Sm i th Civil Group, Inc.	Contractor Application -  Payment #10 - Trail mark  Phases  7, 8, Part 3	$       24,616.27
10/18/18	 151A          VJ Usina Contracting Inc.	 Cont  ractor  Application  - Payment #10 - Trail mark  Part 1-   Phase SA	 $       81,135.87 10/18/18	152A          VJ Usina contracting Inc.	Cootractor  Application  -  Payment #10 - Trailmark  Part 1- Phase SB	$ 5,900 .65 10/18/18	153A         Onsight industries LLC				Invoice #2-18 -232919-1 - Trallm a rk Street Signage	$ 2,832.60 10/18/18	154A        En gla nd-Thims & Miller, I nc.			I nvoice #188353 - Tra ll mark Phase 4 CEI Services (WA#l9)	$ 1,861.93 10/18/18	155A        En gla nd -Thims  & Miller, I nc.		I nvoice  #188310 - Consumptive Uses of  Water Permit (WA#21)	$ 1,147 .50 10/18/18	156A         Onsight Indus.tries LLC					Proposal  #236967 • TrailmarkS!gnage	$       4,123 .11
11/26/18	157A         North Florida Landscape	Invoice #21537 - Trallmark Phase SB	$      17,000.00
2/4/19	158A         North Florida Landscape				I nvoice #21598 Trallmark Pha se 58	$ 38,601.05 11/30/18	1S9A        England-Thlms &  MIiier, Inc.	Invoice #188603 - Mass Grading  Plan for se lecte    d Wetland Impacts (WA#3S)	$ 3,017.50 11/30/18	160A       VJ Usina Contracting I nc.			Contractor Application  -  Payment  #11 - Trailmark  Part 1- Phase SA	$ 55,559 . 29 11/30/18	161A         Besch & Smith Ovil Group, I nc.		Contractor Application  -  Payment  #11 - Tra il mark  Phases 7, 8- Part 3	$ 65,631.53 11/30/18	162A         Prosse r Inc .				I nvo ice #40751 Kayak Launch Park	$	229  .50
11/30/18		163A         Six Mile Creek Investment Group I nc.		Repayment for Te le  met ry Payment - Phase 5 U nit B		$ 13,812 .50 11/30/18		164A          Besch & Smith Ovil Group, Inc.	Contractor Application  -  Payment  #12 -Trail mark Phase 7, 8 -  Part 3		$ 9,609.85 11/30/18	165A         Randy Suggs, Inc.						Invoice  #23961- Trallmark Phase 7		$ 77,88S.79 12/12/18		166A       Ons ight I ndust ries  LLC			Invoice# 2-18 -240349-1  - Trallmark Street Slgnage		$	41S.65 12/27/18		167A        Arc Surveying & Mapp ing.  I nc.					Invoice# 11566 - Tra llma rk Sketch & Legals		$	42S.OO 1/16/19	168A         Randy Suggs, Inc.				Invoice# 23999 - Tra ilmar k Phase 7 - BIiiing 1	$ 142,928.17
2/4/19	168A        Randy Suggs , Inc.	Invoice# 23999 - Trailmark   Phase 7 - Billing 1	$      39,218.16
12/ 28/18	169A       Prosser Inc.	Invoice# 40881- Irrigation  Plan/ De.si gn	$         3,416.00
12/ 28/ 18	170 A         Prosser Inc.	I nvoice# 40882 - Kayak La un ch Park	$          1,372.7 5
12/28/18		171A		Prosser Inc.				Invoice# 40281- I rrigat ion Plan/Design		$	6,641.76 12/28/18		172A		England-Thlms  & Miller, Inc.	Invoice# 188883 -  Mass Grading  Plan for Selected  Wetland Impacts (WA#3S)		$	9,020.4S 2/4/19	173A	Besch & Smith Civil Group, I nc.	Contractor  Application  -Payment #13 Partial  - Trallmark  Phases  7, 8, Part 3	$ 171,716.15 2/4/19	174A	VJ Usina Contracting Inc,		Contractor Application -  Payment  #12 Final - Trailmark  Part 1 - Phase SB	$ 199,344.75 12/28/18		175A		Hopping  Green & Sams			I nvoice# 104302 - Profes.sional  Services for Project Construction		$		327.25
12/28/18	176A          Environmental Servkes, Inc.	Invoice# 96726 - Consultat  ion regarding SJ RWMD permit modification	$            25933
2/4/19	177A       Prosser Inc.	Invoice#  40768 Re v -  Irrigation  Plan/D  esi gn - September 2018	$          8,477.94
2/4/19	178A      Prosser Inc.	Invoice#  41068 - Irrigation  Plan/Design  - November 2018	$           411.34
2/4/19	179A         Prosser Inc.					Invoice# 410S4 - Kayak Launch Park- November 2018	$	Sl7.27 2/4/19	180A         North Florida Landscape	Invoice#  21623 -  Landscape Services -Trallmark  Phase SB/Inv#  21567 Balance    $    31,8S4.24 2/4/19	181A         North Florida Landscape	Invoice#  21626  -  Landscape Services -Trallmark  Phase 58/lnv#  21570 Balance    $    31,034.78 2/4/19	182A    Arc Surveying & Mapping, I nc.			I nvoice# 11588 - Trallmark   Sketch & Legals - December 2019	$ 3,102.SO 2/4/19	183A        Six Mile Creek COD		Inv# 1800 17694  2 - Reimbursement  for FPL- Trallmark Phase SA	$ 1,020.00 2/4/19	184A         England-Thlms & Miller, I nc.				Inv# 189162 - Consumptive  Uses  of  Water Permit (WA#21)	$           748.00
2/4/19	18SA           England-Thim,  & MIiier, Inc.	Invoice# 188956 - Signal Research  Invest. - I nte rsection   of  Pacetti Rd .  &  Trailmark Dr.   $    3,697 .50 2/4/19	186A           England-Thim•  & Miller, I nc.	Invoice# 189189 - Signal  Research  I nvest.  -  Intersection  of  Pacetti  Rd . &  Trailmrk Dr.     $	975.80
2/4/19	187A     En gla nd-Thl ms & Mille r, Inc.	Invoice# 18918B -  Mass Grading  Plan for  Selected  Wetland Impacts (WA#35)	$ 2,172.58 2/4/19	188A        Adkins Electric, Inc.		Invoice#  G19937-  Electrical  WorkTrailmark Phase 8	$       11,900.00
2/4/19	189A        Adkins Electric, I nc.		Invoice# G19895 - Electrical Work Kayak Park	$ 13,940.00 3/8/19	190A        England-Thi ms  & Miller, Inc.	Invoice#  189481- Consumptive  Uses of  Water Permit (WA#21)	$	206.12
3/8/19	191A         England-Thlms  & Miller, I nc.	Invoice# 1B9473 - Signal Research I nvest . - Intersection of  Pacetti Rd . &  Trail mark Dr.   $	405.45
3/8/19	192A         North Florida Landscape	ln\1#  21646 - Kayak Launch Plantings• Crown Grass, Dwarf  Fa kahat  chee,   Pinestraw   $   2,160.06 3/8/19	193A         Randy Suggs, I nc.		Inv# 24328 -  Installation of  Sod, Straw  & Irrigation System  - Trailmark Phase 8    $     78,238.12 3/8/19	194A          Hopping  Green & Sams			Invoice# 104900 - Project Cons t ruclton  Services	$	259.68
4/26/19	195A        Engla nd-Thim,  & Mille r, Inc.	Invoice #189806 - Phase 7 & E CEI IWA#33)	12586.26
4/26/19	196A         England-Thim, & MIiier , Inc.		Invoice#  189805 - Phase 5 CEI Services & Plat Coordination (WA#30)	$ 14,271 .80 4/26/19	197A         England-Thim,  & Miller, I nc.	Inv# 189733 Signal Research  Invest. - Intersection of  Pacetti  Rd .  &  Trailmark Dr.        $	906.95
4/26/19	198A           England-Thlms  & Miller, I nc.	I nvoice#  189732  -   Mass  Grading  Plan for  se le cted  Wetland Impacts (WA#35)	$            297.50
4/ 26/19	199A          Besch & Smith Ovil Group, Inc.		Invoice# 14  -  Final  Retainage  - Trallmark Phases 7, 8, Part 3	$ 171 ,716.14 4/26/19	200A         North Florida Landscape			Invoice#  21670 - landscape Services  - Phase SB	$ 11,279 .50 4/26/19	201A        England-Thlms & MIiier, I nc.	Invoice# 189472 • Mass G rad i ng  Plan for selected  Wetland Impacts (WA#3S)	$ 7,343.61 4/26/19	202A          Hopping Green & Sams			Invoice# 105412 -  Project Construction Services	$           119.85
4/26/19	203A        Prosser Inc.	Invoice# 41333 - Irrigation Plan/Designs	$          459.00
4/26/19		204A        Adkins Electric, Inc.						Invoice# G20160-01 -  Installation of 3HP Pump		$	637.SO 3/28/19		205A        Avid Trails, LLC				Consulting Se rvices  Agreement  • Trails Master Planning		$ 11,000.00 4/23/19		206A       Onslght I ndust ries  LLC			Invoice#  002-19243885-1- Street Slgnage  Phases  SA, SB,  7 & 8		$ 20,519.47 4/23/19		207A        VJ Usina Contracting I nc.		Contractor Application - Payment 1112   - Tra il ma rk Part 1- Phase SA		$ 101,196 .6 5 5/6/19	208A         England-Thim, & Miller, I nc.	Invoice# 19044 - Mass G ra ding  Plan for Selected  Wetland Impacts (WA#3S)	$ 2,640.00 5/6/19	209A         Onslght Industries LLC					I nvoice # 002-19 -247309-1 - Tra llma rk Crosswalk Sign	$           518.75
6/13/19	210A         Eng la nd-Thl ms & Mille  r, I nc.		Invoice# 190331  - East Pa rcel  Phase 1 Const ruct io n  (WA# 38)	$ 4,671.02 6/13/19	211A          Engla  nd-Thl ms  & Miller, I nc.	Invoice# 190314 - Slngal  Resea  rch Invest. - Intersection  of  Pacetti  R d. & Trail ma rk  Or.   $   1,264.00 5/21/19	212A          Blg-n- li l ClJstom Creations, Inc.			Invoice # 3616  - Trailma rlcS igns	$         9,094.50
5/ 21/19	213A          Blg-n-U I custom  Crea tions, I nc.				Invoice#  3615  - Trallmark Signs	$ 7,933.50 6/13/19	214A           Onsight I ndust ries  LLC		Invoice#  002-19-249368·1    - Trall mar k Crosswalk Sign	$ 1,088. 00 6/13/19	215A          Prosser Inc.			I nvoice#   41709 - Irrigation Plan/ Design	$ 2,850.47 5/20/19	216A             Environmental Services, Inc.	Invoice#  96869 -  Coosultatlon   rega rding  master  grading   plan/SJRWMD application         $	56.50
TOTAL	$   1,551,622.71
24

Fiscal Ye ar 2019 10/1/18
11/1/18
12/3/18
1/2/19
2/1/19
2/4/19
2/26/19
3/ 1/19
3/5/19
4/1/19
4/23/19
5/1/19
5/23/19

Interest Interest Interest Interest Interest
Developer Contributions
Transfer In from COi Interest
Developer Contributions Interest
Developer Contributions
In te rest
Developer Contributions

Check #1712 FY19 Fund ing Requests #5 & 6

Check "1724 FY19 Fundin g Requests #7 Wi re FY1 9 Funding Requests #8 & 9 Wire FY19 Fund i ng Requests #10

s	208 .58
s	120.77
s	9 7.90
s	41.20
s	1 7.62
s  558,732.05
$	15,148.03
$	0.38
s	81,269.43
$	3.50
s  341,334.23
s	1.0 3
$	26,901 .49

TOTAL		$ 1,023,876.21	
	
Acquisition/ Construction Fund at 9/30/18	
$ 528,701.81	
	Interest Ea rned thru 5/31/19 Requisi tions Paid thru 5/31/19	$ 1,023,876.21
${1,551 ,622.71)	
	Remaining Acquisi tion/ Construction Fund	   $	955.31 	

25

Six Mile Creek
Community  Development District

Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisltioo#	Contractor Fiscal Year 2018

Description

Requisition

3/27/18	1	ECS Florida, LLC	Invoice# 63970 • Geotech Report - Trailmark Phase 6	$	3,600.00	
3/27/18	2	England-Thims & Mtller, Inc.	Invoice# 186386 - Phase 6 Construction Documents (WA#25l	$	6,150.18	
4/23/18	3	England·Thims & Miller, Inc.	Invoice# 186750 • Phase 5 Construction (WA#2S)	$	4,925.86	
5/22/18	4	England-Thims & Miller, Inc.	lnvoicell 187021 • Phase 6 Construction (WA#25	$	9,221.10	
5/22/18	5	Prosser Inc.	Invoice# 39780 - Phase 6 & Mtller Creek Park !rrigation Plan/Design	$	8,417.50	
6/25/18	6	England-Thims & Miller, Inc.	Invoice# ums1- Phase 6 Construction (WAll25)	$	17,657-46	
6/25/18	7	Besch & Smith Ovil Group, Inc.	Contractor Application# 6 • Trailmark Phases 7, 8, Part 3	$	37,051.90	
7/23/18	8	England-Thims & Miller, Inc.	Invoice# 187608 - Phase 6 construction (WA1125)	$	5,310-46	
8/17/18	g	England-Thims & Miller, Inc.	lmt0ice# 187729 - Phase 6 Construction (WA#25J	$	402.83	
9/21/18	10	Environmental Ser\llces, Inc..	lnvoicell 96092 - Phase 1 Cultural Resource Assessment	$	6,000.00	
9/21/18	11	England-Thims & Miller, Inc.	Invoice# 187998 - Phase 6 construction Documents (WAl/25)	$	1,439.47	

Fiscal Year 2018
12/7/17	Interest
1/1/18	Interest
2/1/18	Interest
3/1/18	lnterest
4/1/18	Interest
5/1/18	Interest
6/1/18	Interest
7/1/18	Interest
8/1/18	Interest
9/1/18	Interest

TOTAL

TOTAl

Acquisition/Construction Fund •t 12/7/17 Interest Earned thru 9/30/lJJ Requisitions Paid thru 9/?IJ/18

Remaining Acquisilion/Construetlon Fund

$    100,176.76

$
s	150.68
$	186.87
$	168.82
$	186.67
s	222.40
$	229.43
s	217.37
$	256.66
$	257.11

$	1,876.01

$ 1,100,000.00
$	1,876.01
$  (100,176.76}

   $ 1,001,699.25 

26

Six Mile Creek
Community Development District

Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisition#	Contractor	Desotptlon
Fiscal Year 2019

Requisition

10/23/18
10/23/18
10/23/18
11/30/18
11/30/18

England-Thims  & Miller, Inc.
Environmental Services, Inc.
England-Thims & Miller, Inc.
England-Thims & Miller, Inc.
Envirnnmentat Services, Inc.

TOTAL

Application #SUBCON-2018000012 - TraHmark Phase 6- Inspection Fee Invoice #96380 - Trailmark Phase 6 Environmental  Services hwoice #188286 -  Phase 6 Construction  Documents  (WAll2S) Invoice 11188577 - Phase 6 Construction Documents (WA112S)
lnvcice 1196510 -Trail mark Phase 6

$	10,433.00
$	804.56
$	1,485.78
$	1,035.76
$	197.10

$	13,956.20

Fiscal Year 2019 10/1/18
11/1/18
12/3/18
1/2/19
2/1/19
3/1/19
4/1/19
5/1/19

Interest Interest Interest Interest Interest Interest Interest Interest

TOTAL

Acquisition/Construction Fund at 9/30/18 Interest Earned thru 5/31/l!J Requ"isllions Paid thru S/31/19

Remaining Acquisition/Construction Fund

$	248.21
$	25435
$	243.97
$	251.86
$	252.01
$	227.60
s	252.04
$	243.98

$	1,974.02

$ 1,001,699.25
$	1,974.02
$    (13,956.20)

   $   989,717.07 

27

Six Mile Creek
Community Development District

Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Reguisltion #	Contractor	Description	Requisition	
Fiscal Year 2018					
1/23/18	24B	Clary&Associate:s:, Inc.	Invoice# 2017-752- Phase SB - Stake Centerline control	$	697.50	
1/23/18	25B	Clary & Associ;ates, Inc.	Invoice# 2017-754- Phase 8 - Stake Centerline control	$	1,128.75	
1/23/18	268	Besch and Smith Ovil G,oup, Inc_	Payment #1-Trailmark Phases 7, 8 & Part 3	$	30,105.00	
1/23/18	27B	VJ. Usina COntracting, Inc.	Payment #1- Trailmark Part 1 • Phase SA	$	8,201.52	
1/23/18	28B	V.J. Usina contracting, Inc.	Payment #1- Trailmark Part 1 - Phase 58	$	19,367.13	
1/23/18	29B	England-Thims & Miller, Inc.	lll\/Oice# 185923 - Phase 6 COnstruciton Documents (WA#25)	$	205.04	
1/23/18	30B	England-Thims & Miller, Inc_	Invoice# 185922 -Traihnark Phase 7 construction Documents (WAll27)	$	765.50	
1/23/18	318	England-Thims & Miller, Inc.	Invoice# 185853 - Trailtnark Phase 4 CEI Sen/ices (WA#19)	$	237.24	
1/23/18	328	England·Thims & Miller, Inc.	Invoice# 185856 - Phase construction Documents (WA#20)	$	934.55	
1/23/18	33B        England-Thi ms & Mlller, Inc.	lll\/Oice# 185859 - Trailmark Phase 8 COnstrucion Document, (WAll29)	$         858.18
1/23/18	34B          England-Thi ms & Miller, Inc.	lnvoicelf 185863 ·  Phase 5 CEI Services & Plat Coordination (WA#30)	s      544.64
1/23/18	35B         England-Thlms  & Miller, Inc.	Invoice# 185879 ·  Phase 3 (Dolcetto Drive) (WA#26)	s      106.80
1/23/18	36B           England-Thlms  & Miller, Inc.	Invoice# 185892 - Phase 7 & 8 CEI (WA1133)	$           486.63
3/1/18	378         England-Thims & Miller, Inc.	Invoice# 186221- Phase 7 & 8 CEI (WA#33)	$	630.03
3/1/18	388         England-Thims & Mlller, lnc.	Invoice# 186150-Trailmark Phase 7 COnstruciton Docwnents (WA1127)	$         309.75
3/1/18	398          England-Thims & Mfller, Inc.	Invoice# 186149 -  Phase 6  Construction Documents (WA#25)	s      792.26
3/1/18	40B          England-Th\ms  & Miller, Inc.	Invoice# 186137 - Phase 5 CEI Services &  Plat COon:tinatlon (WA#30)	$           644.05
3/1/18	41B        Engla nd-Thlms & Miller, Inc.	lnvoicelf 186193 • Phase 5 COnstruction Documents (WAl/20)	$          713.80
3/1/18	428         Engla nd-Thims & Miller, Inc.	Invoice# 186129 - Trailmark Phase 4 CEI Services (WAll19)	$	81.03
3/1/18	438         England-Thim• & Miller, Inc.	Invoice# 185393 - Trailmark Phase CEI Services (WA#19)	$          317.81
3/1/18	44B         England-Thims  & Miller, Inc.	lnvolcell 185126 - Trailmark  Phase 4 CEI Senlices (WA#19)	$          145.41
2/28/18	458        Prosser Inc.	Invoice# 39325 - Irrigation Plan/Deslgn	$       2,962.39
2/28/18	46B         Prosser Inc.	Invoice# 39324 - Irrigation Plan/Design	$          366.96
2/28/18	478         Prosser Inc.	Invoice# 39326 • Trailmark Kayak Launch Park	$          175.50
2/28/18	488         Besch and Smith Civil Group, lnc,	ApPlication for Payment  2-Trailmark  Phases 7, 8, Part 3	$ 54,765.03 2/28/18	49B       Oary & Associatesr Inc.		Invoice# 2017-624 - Whisper creek Unit lC	$	48.00
2/28/18	SOB      Prosser Inc.			Invoice# 39069 - Irrigation Plan/Design		$ 3,370.70 2/28/18	51B         VJ. Usina  contracting, Inc.		Application for Payment 2 - Trailmark Part 1-  Phase SA		$ 8,966.75 2/28/18	52B         VJ. Usina COntractlng, Inc		Appllcation for Payment 2 - Trailmark Part 1 • Phase SB		$ 64,993.29 3/1/18	53B	England-Thims & Miller, Inc.	Invoice# 185629- Trailmark Phase 4 CEl Services (WA#l9)	$          324.90
548	VOID	VOID	$
558	VOID	VOID	$
2/28/lB	56B         Clary & Associates, Inc.	Invoice# 2017-751-Whisper Creek Unit SA	$          866.26
2/28/18	57B        Clary & Associates, tnc:.	Invoice#  2017-753 - Whisper Creek Unit 7	$          510.00
3/6/18	58B	Prosser lnc-.	Invoice# 39065 - Trailmark Kayak Launch Park	$          364.29
3/27/18	598           Besch and  Smlth Civil G,oup, Inc.	contract Application- Payment# 3 - Trai\mark Phases 7, 8, Part 3	s   111,788.21
3/27/18	60B        V.l. Usina COntracting, Inc.	contract Application - Paymentll 3-  Trallmark  Part 1- Phase SA	$ 20,164.62 3/27/18	61B        VJ.  Usina COntracting, Inc.	Contract  Application· Paymentll 3-  Trailmark Part 1- Phase SB	$     47,661.07
3/27/18	62B         Prosser Inc.	Invoice# 39439 - Kayak Launch Park	$	34.13
3/27/18	63B	Prosser Inc.		Invoice# 39438 - Irrigation Plan/Design	$ 3,038.84 3/27/18	648         England-Thims & Mille,, Inc.	Invoice# 186392 - Phase 5 CEI Services & Plat Coordination (WAll30)	$          613.47
3/27/18	658         England-Thi ms & Miller, Inc.	Invoice# 186407 - Trailmark Phase B COnstruction Documents (WA#29l	$           526.34
3/27/18	668        England-Thi ms & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 COnstruction Documents (WA!#27)	$	26.73
3/27/18	67B           Engla nd-Thims & Miller, Inc.	lll\/Oice# 186447 - Phase 7 & 8 CE! (WAll33)	$           789.95
3/27/18	688         England-Th1ms  & Miller, Inc.	Invoice# 186439 ·  Yield/Site  Plan Preparation {WA#32)	$	297.48
3/27/18	69'B	Hopping, Green &Sams	lnvo]celt 99092 - Profess\oral Services related to Project construction	$	83.18
3/27/18	708          Hopping, Green & Sams	lmroicell 98508 - Profession• I Services related to Project COnstructlon	$	70.50
4/2/18	71B	Dynamic Foundation Solutions llC	40% Down Payment - Boardwalk & Dock Improvements - Kayak Park	$ 7,788.60 4/23/18	72B	Prosser Inc.		Invoice# 39607 • Kayak Launch Park	s      596.25
4/23/18	73B	Besch and  Smith dvil Group, Inc.	contract Application•  Payment# 4-  Trailmark  Phases 7, 8 Part 3	$ 131,938.74 4/23/18	748       V.L Usina Contracting, Inc.	contract Application - Payment# 4 • Trailmark Part 1 - Phase SA	$ 20,754.94 4/23/18	758      V.J. Usina ContractingJ Inc.	COntract Application - Payment# 4 • Trailmark Part 1- Phase 5B	$     84,578.45
4/23/18	7GB         England-Thims  & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	s     1,123.97
4/23/18	77B          England-Thims  & Mfller, Inc.	ln110ice# 186754 • Phase 5 CEI Senlices &  Plat Coordination (WA#30)	$           613.47
4/23/18	78B         England-Thlms & Miller, Inc.	Invoice# 186755 • Yield/Site Pian Preparation (WA#32)	$          455.64
4/23/18	798           Clary & Associates, Inc.	Invoice# 2018·72 • Kayak Launch - COnstruction Survey	$           277.50

28

5/4/18		Englaml-Thims  & Miller, Inc.			Check#015465	$ (2,193.08) 5/21/18	76B          England-Thlms &  Miller, Inc.		Invoice# 186743 • Phase 7 & 8 CEI (WA#33)	$ 1,123.97 5/21/18	776          England-Thims &  Miller, Inc.	Invoice# 186754-  Phase 5  CE! Se.vices  & Plat Coordination (WA#30)	$           907.35
5/21/18	78B	England-Thims  & Miller, Inc.	Invoice# 186755 - Yield/Site  Plan Preparation (WAll32)	$           455.64
5/21/18	BOB	England-Thim•  & Miller, Inc.		Invoice# 187083 - Phase 7  & 8 CE! (WA#33)	$ 1,123.32 5/21/18	81B           England-Thlms & Miller, Inc.	Invoice#  187060 -  Yield/site  Plan Preparation (WA#32)	$	3.15
5/21/18	82B        Besch and Smith Civil Group, Inc:.	Contract  Application -  Payment# 5 -Trallm•rk Phases 7, 8, Part 3	$      55,732.45
5/21/18	83B       VJ Usina Contracting Inc.	Contract Application - Payment# 5-TrailmarkPart 1- Phase SA	$ 37,069.09 5/21/18	848        VJ. Usina Contracting, Inc.	Contract Application - Payment# 5 - Trailma rk Part 1 - Phase 5B	$ 30,301.89 5/21/18	85B	Prosser 1nc.		Invoice# 39780- Irrigation Plan/Design	$      4,908.72
5/21/18	868        Prosser Inc.	Invoice# 39607 • Kayak taunch Park	$	68.25
6/26/18	87B          England-Thlms &  Mlller, Inc.	Invoice# 1869S4 -  Phase 5 CEI Se.vices  & Plat Coordination (WA#30)	s 1,427.97 6/26/18	888     Dynamic Marine C.Onstructlon		lnvoicelf  A119 -  Piling Installation & Deck framing	$         4,281.55
6/26/18	898	North Florida Landscape	1/1\/0ice# 21493 - Landscape Services -Tra\lmarkScreening	$ 1,198.98 6/26/18	908         First Coast Electric		lnvoicelt 14437 - Primary conduit installation	$ 1,868.40 6/26/18	91B    Dynamic Marine Construction			Invoice# 119-2 - Occki ng lnsta llatlcn	$        2,05334
6/26/18	92B         VJ. Usina Contracting, Inc.		Contract Application  -  Payment# 6-Trailmark Part 1- Phase 5B	$ 13,915.53 6/26/18	938          VJ. Usina contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 58	$ 8,637.13 6/26/18	948         Besch and Sm\th Civil Group, Inc.	Contract Application -  Payment# 6-  Trailmark Phases 7, 8, Part 3	$      49,892.18
6/26/18	95B         ETM	Invoice# 187246 •  Phase 5  CEI Se.vices & Plat Coordination (WA#30)	$          902. 66
6/26/18	96B         ETM	lnvoicel/ 187301-  Yield/Site  Plan Preparation {WA#32)	s       17.70
6/26/18	978          ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	s     1,680.90
7/9/18	98B         Onsight Industries LlC	Invoice#  2-18-228901-2 - Street Signage Phase SB	$        1,246.91
7/23/18		99B      Dynamic Marine Construction		Invoice# All9 • Railing Timber	$ 2,053.3S 7/23/18	1008   Dynamic Marine Cnnstruction	Invoice# All9 • Railing Timber Retainage	$      1,292.36
7/23/18	101B         England-Thims  & Miller, Inc.	lnvoicell 187185 - TraHmark Phase 4 CEI Se.vices (WA#19)	s       25.50
7/23/18	1028        VJ Usina Contracting Inc.	contractor Application - Payment#J - Traitmark  Part 1, Phase 58	$      59,4S4.05
7/23/18	103B        VJ Usina Contracting Inc.	Contractor Application - Payment#J -Trailmark  Part 1, Phase SA	$      34,337.20
7/23/18	104B        Besch and Smith Civil Group, Inc.	Contractor Application  - Payment#7- Trailmark Phases 7, 8, Part 3	$ 57,564.89 7/23/18	105B        Adkins Electric Inc.		Invoice# H19693 • FPL Conduit Installation - Phase SB	s    6,555.00
7/23/18	10GB       Adkins Electric Inc.	Invoice# H19620 - Street Crossing Condufts - Phase 5B	$        1,635.00
7/23/18	107B        Prosser Inc.	Invoice# 39929 -  Kayak Launch Park	$	39.27
7/23/18	108B         Prosser Inc.	Invoice# 40118 - Kayak la Unch Park	$	7.80
7/23/18	1098       Prosser Inc.		!ffiKlice# 40119 - Irrigation Pian/Design	$ 1,796.57 7/23/18	llOB        England·Thims & Miller, Inc.	Invoice# 187612- Trail mark Phase 4 CUI Services (WA#l9)	$	51.00
7/23/18	1118          England-Thims  & Miller, Inc.	Invoice# 187458 -  Yield/Site  Plan Preparation (WAl/32)	$           483.69
7/23/18	112B         England-Thims &  Mlller, Inc.	Invoice# 187456 - Phase 5 CEI Services &  Plat Coordination (WAl/30)	$ 1,227.24 7/23/18	1138        Dynamic Marine Construction		Invoice#  A119 - Stairs Installation	$         1,147.50
7/30/18	114B          First Coast Electric	l/1\/0ice# 14488 - Trailmark  Phase 8  Primary Conduit Installation	$ 13,348.50 7/30/18	1158         First Coast Electric	Invoice#  14489  -Trallmark   Phase  7  Primary conduit Installation	s 3,626.85 8/17/18	1168          England-Thims  & Miller, Inc.		Invoice #187457 • Phase 7 & 8 CEI (WA#33)	$        1,791.65
8/17/18	1178           Onsight Industries llC	lnvoiceff   2-18-228901-1   Street Signage Phase SB	$ 1,246.91 8/17/18	118B      Pross.er Inc.			Invoice# 40266 -  Kayak \.aunch Park	$ 107.2S 8/17/18	119B         England-Thims  & Miller, Inc.		lnvoicell 187772 - Phase 7 & 8 CEI (WAl/33)	$        1,695.66
8/17/18	1208          England-Thims  & Miller, Inc.	Invoice# 187771 -  Phase 5  CEI Services & Plat Coordination	s      953.62
8/17/18	1218        England·Thims & Miller, Inc.	Invoice# 187770- Yield/S1te Plan Preparation (WA#32)	$         250.83
8/17/18	122B          England-Thims & Miller, Inc.	Invoice# 187741 - Trailmark  Phase 4 CEI Services {WA#19)	$	41.70
8/17/18	123B       Six Mile Creek COO			Reimburse-  FPL-Trailmork Phase 5B	$ 1,514.02 8/17/18	1248         Besch and Smith Qvil Group, Inc.	Contractor Application - Payment 118- Trailmark Phases 7, 8 & Part 3	$ 12,590.49 8/17/18	125B         V.J. Usina uintracting, lnc.		Contractor Appl;cation - Payment #8 - Trailmark Part 1 • Phase SB	$ 19,255.82 8/17/18	1268      V.L Usina Contracting, lnc.		Contractor Application- Payment #8-  Trailmark  Part 1- Phose SA	$     60,155.95
8/17/18	127B      Prosser Inc.		Invoice #39935 - Irrigation Plan/Design	$ 9,312.93 9/10/18	1288         Gaynelle James	Reimbursement- Big-N-Lil Inv# 10477 - Kayak Signage	$          194.58
9/21/18	129B         England-Thlms  & Miller, Inc.	Invoice# 188071-Phase 7 & 8  CE! (WAl/33)	$        1,185.34
9/21/18	BOB        England·Thims & Miller, Inc.	lnvoicell 187726 - Consumptive Uses of Water Permit (WA#21)	$          636.00
9/21/18	1318        England-Thims & Miller, Inc.	Invoice# 188075 - Consumptive Usees of Water Permit {WA#21)	$	170.25
9/21/18	1328          England-Thims  & Miller, Inc.	lnvoice#188074-  Phase 5 CEI Services  & Plat Coordination (WAll30)	$          977.57
9/21/18	1338        England-Thims &Miller, Inc.	Invoice# 187994 - Trail mark Phase 4 CB Se.vices (WA#19)	$	31.28
9/21/18	134B        North Florida Landscape	Invoice!/ 21547 - Landscape Se.vices - Trailmark Phase SB	s 5,408.26 9/21/18	135B        Prosser Inc.		Invoice# 40447 - Irrigation Plan/Design	$        1,426.73
9/21/18	1368        Adkins Electric Inc.	lnvoice# Hl9714 - Street Crossing Conduits (Phase SA)	$       2,370.00
9/21/18	137B       Adkins Electric Im:.					Invoice# Hl971S - lnstallation of FPL Conduit	$ 6,405.00 9/21/18	138B        North Florida \.andscape				Invoice# 21553- Landscape Services - Trailmark Phase SB	$ 4,225.70 9/21/18	1398         North Florida landscape				lnvoicell 21567 - Landscape Se.vices -Trailmark Phase SB	$ 6,444.76 9/21/18	140B        Besch and Smith Civil Group, Inc.		Contractor Application - Payment 119- Trailmarlc Phases 7, 8, Part 3	$ 12,972.00 9/21/18	141B     VJ. Usina- Contracting, Inc.			Contractor Application - Payment#9 • Trail mark Part 1- Phase SB	$ 8,424.90 9/21/18	142B        V.J. Usina contracting, Inc.			Contractor Application· Payment #9 • Trailmark Part 1-  Phase SA	$ 25,813.9!! 9/21/18	1438         North Florida landscape				Invoice# 21570 - Landscape Se.vices· Trail mark Phase 5B	$ 6,818.10 9/21/18	1448         Hopping, Green & Sams	Invoice# 99624 - Professiona I Services related to Project Construction	$          120.30
9/21/18	1458       Hopping, Green & Sams	Invoice# 100176 - Professional Services related to Project Construction	$          113.25
9/21/18	146B      Hopping, Green & Sa.ms	Invoice# 100751- Professional Services related to  Project Construction	$	69.30
9/21/18	147B         Hopping, Green & Sams	lnvokelf 101969 - Professional Services  related to Project Construction	$	66.23
9/21/18	1488          Hopping, Green &Sams	lnVOiceff 102585 - Professional Se.vices related to Project Construction	$	70.50
9/21/18	1498        Arc Su,veying and Mapping, Im:.	Invoice# 11383 - Stake Right of Way on Pacetti Road	$         187.50

TOTAL	$  1,232,526.90

29

Fiscal Year 2018		
12/7/17	Interest			$	
1/1/18	Interest			$	184.46	
2/1/18	Interest			$	225.63	
3/1/18	lnterest			$	196.15	
4/1/18	Interest			$	188.96	
5/1/18	Interest			$	180.68	
6/1/18	Interest			$	140.89	
7/1/18	Interest			$	116.23	
8/1/18	Interest			$	112.33	
9/1/18	Interest			$	66.24	
		TOTAi.		$	1,41L57	
			
Aoquisition/Coostrur.tion Fund at 12/7/17	$ 1,346,590.81	
			Interest Earned thru 9/30/18	$	1,411.57	
			Requisitions Paid thru 9/30/18	$ (1,232,526.90)	
			Remaining Acquisition/Construction Fund	   $ 115,475.48 	

30

Six Mile Creek
Commun ity Developm ent District

Capit al Im p rov ement Revenue & Refund ing Bonds , Series 2017B

Date	Re9 ulsltion #	Contr actor	Desc ript io n	Re9ulsltlon

Flscal Vear 2019
10/18/18	1508          Besch & Smith Ovil  Group, I nc.	Contractor  Appllc at io n -  Payment  t#lO  -  Trailmark Phases 7, 8, Part 3	s 4,344.05 10/18/18	1518         VJ Usi na Conlro cting  l nc.	Contractor Ap plicat io n - Payment 111 0  -  Trailmark  Part 1 - Phase SA	s 1 4,318.09 10/18/18	1528         VJ Usina Contr acting  Inc.	Contractor  Application  -  Payment  #10 - Trailm a rk  Part 1  - Phase SB	s 1 ,041.29 10/18/18	1538        Onsight  Indust ries  LLC			Invoice 112 -1 8 - 232919 -1 - Tratl ma rk Street Slgnage	s 499.87 10/18/18	1548       Englan d-Thim s & MIiier, Inc.		I nvoice #1883S3 - Tra tl mar k Phase 4 CEJ Sef\lices (WAll19)	s      328.58
10/18/18	1558         England-Thims  & Miller , Inc.	Invoice    #188310  -  Consumptive  Uses of  Water Permit (WA#21)	$           202.50
10/18/18	1568        Onslght Industries UC	Proposal #236967 - Trailmark Sign<1ge	$         727.61
11/26/18	1578         North Florida landscape	Invoice #21537 - Trailmark Phase SB	s    3,000.00
2/4/19	1588         North Florida landscape	Invoice U1598 Trail mark Phase 58	$        6,811.95
11/30/ 18	1598          England-Thims &  Miller, Inc.	I nvoice  #.188603 - Mass Grading  Plan  for se lecte    d Wetland Impacts {WA#3S)	s      532.50
11/30/18	1608        VJ Usina Contracting Inc.		C.ontract'or Application- Payment #11 - Trailmark Part 1 - Phase SA	s 9,804.58 11/30/18	1618         Besch & Smith Ovil Group, Inc.	Contractor Appfication • Poilyment #11 - Trailrnark Phases 7, 8 - Part 3	s  11,582.04
11/30/18	1628        Prosser Inc.	Invoice lf40751 Kayak Launch Park	$	40.50
11/30/18	1638      Six Mile Creek Investmen t Group Inc.		Repayment for Telemetry Payment - Phase 5 Unit B	s 2,437.50 11/30/18	1648   Be.sch & Smith Ovil Group , Inc.	Contractor Application - Payment #12 - Trailmark Phase 7, 8 - Part 3	s 1,695.86 11/30/18	1658      Randy Suggs, Inc.			ln\lDl'ce lf23961- Trailm.irk Phase 7	s 13,744.55 U/12/18	1668       Onsight industries LlC		Invoice# 2·18-240349-1-Trailmark Street Signagc	s       73.35
12/27/18	1678         Arc Surveyjng & Mapping, Inc.	Invoice#  U5 66  - Trallma rkSket ch  & l egals	$	75.00
12/27/18	1688         Randy Suggs, Inc.	Invoice#  23999 • Trailmark  Phase  7 - Billing 1	s   32,143.47
12/27/18	1698         Prosser Inc.	In voice#  40881  - frrigation Plan/De.sign	s      602.82
12/27/18	1708        Prosser Inc.	lnwice# 40882 - Kayak Launch Partc	s      242.2S
12/ 27/18		1718          Prosser Inc.		Invoice#   40281  - lrrigation  Plan/Design		$ 1,172.08 12/27/18		1726          England-Thims  & Miller, Inc.	lnwic:e#  188883 -  Mass  Grading  Plan  for Selected  WeUand  Impact s  (WAlt.35)		s 1,591.84 1/16/19	1738          Besch & Smith  Ovil Group, Inc.	Contr.ador  Ap pllc:a tion    -Payment  #13 Partial  - Trailmark Phases  7, 8, Part 3	$ 15,275.19
2/4/19	1738          Besch  & Smith Ovil Group, Inc.	Contr.1ctor  Application ·Payment  #13 Pa rtial •  Traff mark  Phases  7, 8, Part 3	s    15,027.66
2/4/19	1748      VJ Usina Contracting Inc.	Contractor Appllcatlon - Payment #12 final - Trailmark Part 1 - Phase SB	$    35,178.48
12/27/18	1758          Ho pping  Green & Sams	Invoice# 104302 • Profess  iona l Services far Project C.Onstructlon	$	57.7S
ll/27/18	1768         En viro nmen tal Se rvices, Inc,	I nvoice# 96726 - Consu l t ation reg ardi ng SJRWMD permit mod ificati o n	$	45.77
l/4/19	1778        Prosser Inc.	Invoke# 40768Rcv - lrrlgatron Plan/Design - September 201.8	s    1, 496.11
2/4/19	1788          Prosser I nc.	Invoice#  41068 - Irrigat io  n Plan/Design  - November 2018	$	72.59
2/4/19	1798       Prosser Inc.	Invoice# 41054 • Kayak launch Park - November 2018	s       91.28
2/4/19	1808       North Flori da Landscape	Invoice# 21623 - land scape  Services - Trallma  rk Phase 58/lnv# 21567 Balance         s     5 ,621.34
2/4/19	1818      North Florida Landscape	Invoice# 21626 - landscape Services• Trallmark Phase SB/Inv# 21570 Balance  $   5,476.73 2/4/19	1828      Arc Surveying & Mapping, Inc.		Invoke# 11588- lrallmark Sketch & legals - December 2019	s     547.50
2/4/ 19	1838       Six Mile Creek COD	Inv# 1800176942   - Reimbursement for FPL- Trailmark Phase SA	$          180.00
2/4/19	1848        England-Thims  & Miller, Inc.	Inv# 189162 - Consumptive  Uses of  Water Permit (WA#21)	s      132.00
2/4/19	1858         England·Thims  & MIiier, Inc..	lnvokelt  1889S6 - .Si1 Mil  Research  Invest. -  Intersection  of  Pacetti  Rd. &  Trailmark Dr.   $	652.50
2/4/19	1868        England•Thims & Miller, Inc.	Invoice# 189189 • Signa l  Research lnVl!st. - lnternction of Pacetti  R d. & T ilmrk Dr.    $	172.20
2/4/19	1878        England·Thims & MIiier, Inc.	Invoice.# 189188 - Mass Gr.tdiog  Plan for SeJected Wetland Impacts (WA#35}          s     383.40
2/4/19	1888    Adkins Electric, Inc.	lnvolu# 619937 - Electrie.JI  Work Trailmark Phase 8	s    2,100.00
2/4/19	1898      Adkins Electric, Inc.	Invoice# Gl9895 -  Electrial  Work Kayak Park	$       2,460 .00
3/8/19	1908         England-Thims  & Miller, Inc.	Invoice# 189481- C.Onsumpl.Jve  Uses of  Water Permit (WA1t21)	s        36.38
3/8/19	1918       Engl;tnd-Thims & Miller, Inc.	lnwlceli! 189473 - Sfg I Rese.arch  Invest. -  lnte ection of  Pacetti  Rd .  &  Traflmark Or.    s      71.55
3/8/19	1928      North Florida L.indsc.ape	Inv# 21646 • Ka.y;k Launch Plantings - Oown Grau, Dwilrf  hkahiltchee, Plnestraw     s    381.19
3/8/19	1938        Randy Suggs, Inc.	lnvtl  24328 -  lnstallatlon of Sod, Straw & lrrigation System • Trailmilrlc Phue 8       s   13 ,806.73
3/8/19	1948        Hopping Green & Sams	lnvalC'l!if 104900 - Project Constrvdton Services	$	45.82
4/26/19	195A       England-Thims  & Miller, Inc.		lnwlc, #189806- Pha,e 7 & E CEI (WA#33)	s 2,221.10 4/26/ 19	196A         fngland-lrums  & Mille r Inc.	Invoke# 189805 - Phase 5 CEI Services & Plat CDordlnation (WAlf30)	s    2,518.55
4/26/19	197A         England-Thi"ms & MIiier, Inc.	Inv# 189733 Slgnal Resl!!arth  Invest.  • Intersection of  Pace tt i Rd . & Trallmark  Dr.       $	160.0S
4/26/19	198A       England-Thims & Miller, Inc.	Invoice# 189732 ..  Mass Grading  Plan for selected  Wetland Impacts (WA#35)	$	52.50
4/26/19	199A	Besch & Smith Gvll Group, Inc.	Invoice!' 14  -  Final  Retainage - Trallmark Phases 7, 8, Part 3	s  30,302 .85
4/26/19	200A        North Florida landscape		Invoice#  21670 •  landscape  Services - Phase SB	$ 1,990.50 4/26/19	201A       England•Thfms & Miller, Inc.	Invoice# 189472 •  Mass Grading  Plan  for selected  Wetland Impacts (WA#3S)	$       l,29S.93
4/26/19	202A        Hopping Green & Sams	Invoice# 10S412 - Project Construction Services	s       21.15
4/26/19	203A         Prosser I nc.	Invoice#  41333 -  Irrigation  Plan/ De signs	$	81.00
4/26/19	204A       Adkin!. Electric, Inc.	lnvolceU 620160-01- 1n st allatlon of 3HP Pump	$         112.5 0
TOTAL	s  245,08 0.S8

Fi sc al Year 2019
10/1/18
ll/l/18 12/3/18
l / 2/19

◄

2/1/19
2/ /19
3/1/19
3/S/19
4/1/19
4/23/19
5/1/19

Interest Interest Interest Interest In t e res t
Developer Contributions Inte res t
OeYl!!loper- Contributions Interest
Developer Contributions Interest

TOTAL

Oieck #1712 FY19 funding Requests #S & 6 Check #1724 FY19 Funding Requests i7 Wire FY19 Funding Requests #8

Acquisltlon/ConstrucUon Fun d a t 9/30/lB Interest Earned th ru 5/31/19
Re quis itions Paid thru 5/31/1 9

Re maini ng Acqu is itio n/ Cons tru ction F und

$	42.28
s	26.96
$	22.75
$	11.57
$	LBS
s   76,403.74
s
$      14,341.67
s
s   38 ,756.13
s
1 29,606.98

$    115, 475.48
$    U 9,606,98
$ (245 ,080.58)

 	1.88 

3 1

B.

SIX MILE CREEK CDD
FISCAL YEAR 2019 ASSESSMENT RECEIPTS

ASSESSED TO	

# LOTS	SERIES 2015
DEBT SERVICE ASMT	SERIES
2016A DEBT SERVICE ASMT	SERIES
2017A DEBT SERVICE ASMT	

FY19 O&M ASMT	

TOTAL ASMTS	
SIX MILE CREEK INVESTMENT GROUP LLC	1,693	-	-	677,212.34	125,532.00	802,744.34	
TOTAL DIRECT INVOICES NET	1,693	-	-	677,212.34	125,532.00	802,744.34	
TAX ROLL NET	469	214,408.21	451,152.07	27,200.10	328,290.81	1,021,051.19	
TOTAL DISTRICT NET	2,162	214,408.21	451,152.07	704,412.44	453,822.81	1,823,795.53	

RECEIVED FROM	

BALANCE DUE	SERIES 2015
DEBT SERVICE ASMT	SERIES
2016A DEBT SERVICE ASMT	SERIES
2017A DEBT SERVICE ASMT	

O&M ASMT	

TOTAL RECEIVED	
SIX MILE CREEK INVESTMENT GROUP LLC	241,318.83	-	-	467,276.51	94,149.00	561,425.51	
TOTAL DIRECT INVOICE PAID	241,318.83	-	-	467,276.51	94,149.00	561,425.51	
TAX ROLL RECEIVED / DUE	123,885.68	188,393.73	396,413.10	23,899.87	288,458.81	897,165.51	
TOTAL RECEIPTS / DUE	365,204.51	188,393.73	396,413.10	491,176.38	382,607.81	1,458,591.02	

TAX ROLL RECEIPTS

DISTRIBUTION	

DATE	SERIES 2015
DEBT SERVICE RECEIVED	SERIES
2016A DEBT SERVICE RECEIVED	SERIES
2017A DEBT SERVICE RECEIVED	

O&M RECEIVED	

TOTAL RECEIVED	
1	11/7/2018	-	-	-	-	-	
2	11/19/2018	2,929.14	6,163.42	371.59	4,484.96	13,949.11	
3	11/27/2018	25,068.61	52,748.71	3,180.24	38,383.77	119,381.33	
4	12/13/2018	22,879.69	48,142.84	2,902.55	35,032.21	108,957.29	
5	12/27/2018	11,118.30	23,394.82	1,410.48	17,023.76	52,947.36	
INTEREST	1/10/2019	31.87	67.06	4.04	48.80	151.77	
6	1/28/2019	33,546.75	70,588.18	4,255.78	51,365.05	159,755.76	
7	2/25/2019	15,448.21	32,505.72	1,959.78	23,653.52	73,567.23	
8	3/19/2019	64,999.27	136,769.74	8,245.89	99,523.54	309,538.44	
INTEREST	4/11/2019	385.35	810.84	48.89	590.02	1,835.10	
9	4/24/2019	11,986.54	25,221.77	1,520.63	18,353.18	57,082.12	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS		188,393.73	396,413.10	23,899.87	288,458.81	897,165.51	

PERCENT COLLECTED DIRECT	0%	0%	69%	75%	70%	
PERCENT COLLECTED TAX ROLL	88%	88%	88%	88%	88%	
PERCENT COLLECTED TOTAL	88%	88%	70%	84%	80%	

OPERATIONS & MAINTENANCE (O&M) IS DUE IN INSTALLMENTS OF 25% DUE 10/15/18, 1/1/19, 4/1/19, 7/1/19. THERE IS ALSO A FUNDING AGREEMENT OF $534,362
DEBT SERVICE ASSESSMENTS ARE DUE IN INSTALLMENTS WITH 69% DUE 4/1/19 AND 31% DUE 9/30/19
SERIES 2016B BONDS ARE ASSESSED SEPERATLEY AND DUE EACH 4/1 AND 9/30

C.

Six Mile Creek
Community Development District
Summary of Check Register

May 10, 2019 to June 14, 2019

Fund	Date	CheckNo.'s	Amount	I	
General Fund	5/16/19	2566--2581	$	32,567.66	
	5/17/19	2582-2589	$	L535.69	
	5/21/19	2590-2594	$	18,621.19	
	6/4/19	2595-25%	$	919.03	
	6/7/19	2597-2598	$	249.54	
	6/13/19	2599-2613	$	31,758.62	
$	85,65L73 I

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 05/10/2019 - 06/14/2019 ***	GENERAL FUND
BANK A GENERAL FUND

RUN  6/14/19	PAGE	1

CHECK  VEND#  •....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	.••.CHECK.,...
AMOUNT	#

5/16/19 00027

5/16/19 00118

5/16/19 00043

5/16/19 00033

5/16/19 00005

4/21/19 25729549 201905 330-53800-41000
PHONE/INTERNET SERV MAY19 4/28/19 29256599 201905 330-53800-41000
PHONE/INTERNET SERV MAY19
AT&T
5/02/19 9861742	201905 330-53800-46800
LAWN SERVICE MAY19
BUG OUT SERVICE, LLC
5/09/19 M21884	201904 330-53800-46500 MTHLY POOL SERVICE APR19
CRYSTAL CLEAN POOL SERVICE, INC.
4/30/19 SMC0419	201904 320-53800-12100 ONSITE MANAGEMENT-APR19
4/30/19 SMC0419	201904 320-53800-12200 ONSITE PERSONNEL-APR19
4/30/19 SMC0419	201904 320-53800-47200 PAPA JOHNS-MOVIE PIZZA
4/30/19 SMC0419	201904 320-53800-47200 PUBLIX-MOVIE NIGHT
4/30/19 SMC0419	201904 320-53800-47200 REDBOX-MOVIE NIGHT
4/30/19 SMC0419	201904 320-53800-47200
FIRST COAST FACE PAINTING 4/30/19 SMC0419	201904 320-53800-47200
MICHAELS-TEDDY BEAR PARTY 4/30/19 SMC0419	201904 320-53800-47500
FACILITY MAINT-ADJ.STRIKE 4/30/19 SMC0419	201904 320-53800-46000
KAYAK LAUNCH-KAYAK/CANOES 4/30/19 SMC0419	201904 320-53800-47200
EASTER PETTING ZOO
4/30/19 SMC0419	201904 320-53800-47200 AMERICAN CARNIVAL-EGGS
4/30/19 SMC0419	201904 320-53800-47200 ALLIGATR FARM-ZOO-ON-MOVE
EVERGREEN LIFESTYLES MANAGEMENT,LLC
5/02/19 35324-12 201904 320-53800-43000
596 TRAILMARK DR #PUMP
5/02/19 52068-78 201904 330-53800-43000
801 TRAILMARK DR #AMENITY
5/02/19 62363-50 201904 320-53800-43000
000 PACETTI ROAD

*	111.85
*	15.85
- - - - - - - - - - - -1-27-.7-0 002566
*	100.00
- - - - - - - - - - - -1-00-.0-0 002567
*	1,390.00
- - - - - - - - - - -1,-39-0.-00- 002568
*	4,925.47
*	4,032.00
*	345.00
*	69.94
*	3.73
*	170.00
*	41.13
*	136.00
*	3,521.46
*	625.00
*	217.26
*	175.00
- - - - - - - - - - -14-,2-61.-99- 002569
*	37.90
*	64.43
*	2,339.32

SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID./COMPUTER CHECK REGISTER
***  CHECK DATES 05/10/2019 - 06/14/2019 ***	GENERAL FUND
BANK A GENERAL FUND

RUN 6/14/19	PAGE	2

CHECK	VEND#	.....INVOICE....•...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	,...CHECK..,..	
DATE		DATE	INVOICE	YR.MO	DPT ACCT# SUB SUBCLASS					AMOUNT	#	

5/02/19 65107-18 201904 320-53800-43000
975 TRAILMARK DR #IRRIG
5/02/19 68881-76 201904 320-53800-43000
990 TRAILMARK DR #PUMP
5/02/19 88213-81 201904 320-53800-43000
1922 TRAILMARK DR #LS
5/02/19 96815-95 201904 320-53800-43000
2799 PACETTI RD #ENTRY
5/02/19 96904-98 201904 330-53800-43000
805 TRAILMARK DR #AMENITY
5/03/19 93295-44 201904 320-53800-43000
404 BLOOMFIELD WAY #PUMP

*	13.54
*	95.87
*	12.33
*	32.34
*	665.54
*	89.73

5/16/19 00038

FLORIDA POWER & LIGHT
5/01/19 285819ES 201904 330-53800-43200 GAS CHARGE 04/01-05/01/19

- - - - - - -
*

8.10

3,351.00 002570

5/16/19 00025

FLORIDA NATURAL GAS
5/06/19 23458126 201904 320-53800-34500
SECURITY SERVICES APR19

- - -	- -	- - -

-	-

*	3,359.20

8.10 002571

5/16/19 00002

GIDDENS SECURITY CORPORATION
4/30/19 107285	201903 310-51300-31500
CONFER AGREE/KAYAK/MTG

- - - - - - - - -	-3-,359.-20- 002572

-	-

*	1,103.00

5/16/19 00004

5/16/19 00031

HOPPING GREEN & SAMS
5/01/19 3169222- 201905 310-51300-48000
NOT.OF MEETING 05/15/19
MORRIS COMMUNICATION
5/01/19 617262	201905 320-53800-52000
FITNESS LEASE PMT #32

- -	-  -  - -  - - -

-

*	71.80

-	-

- -	- -	-  -  - -
*	1,148.68

1,103.00 002573

71.80 002574

5/16/19 00068

5/16/19 00084

MUNICIPAL ASSET MANAGEMENT, INC.
5/06/19 IN-87557 201905 330-53800-34600 UPGRADE/FIX/RPLC CAMERAS
PRO-VIGIL, INC.
4/01/19 19-28377 201904 320-53800-34600
MTHLY FIRE ALM MONTR APR 5/01/19 19-28739 201905 320-53800-34600
MTHLY FIRE ALM MONTR MAY

- - - - - - - - - - -1-,1-48.-68- 002575
*	1,032.98

-	-	-

-  - - - - - - -	-  -1,03-2.-98 002576
*	34.95
*	34.95

5/16/19 00116

SECURITY ENGINEERING AND DESIGN,INC
5/07/19 7107	201905 320-53800-46300
PUMPS 1-4-DECODR/ROTR/SOL

*	1,707.50

69.90 002577

SITEX LAND LLC	1,707,50 002578

SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 6/14/19
***   CHECK DATES 05/10/2019 - 06/14/2019 ***	GENERAL FUND
BANK A GENERAL FUND

PAGE	3

CHECK  VEND#  ..•..INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS

AMOUNT	..•.CHECK	•
AMOUNT	#

5/16/19 00034

5/07/19 21101409 201904 330-53800-43200
801 TRAILMARK DR - APR19

*	25.81

TECO PEOPLES GAS

5/16/19	00021	

5/16/19	
00047	

5/17/19	
00027	

5/17/19	
00069	

5/17/19	
00066	

1/25/19 5252571	201901 310-51300-32300
TRUSTEE FEES-SER.2017A&B

- - -	-  - - - - -

-

*	4,310.00

25.81 002579

US BANK
5/10/19 400106	201905 320-53800-53000
MECHANICAL SWEEP 05/08/19

-	-  -  -  -  - - - - -4-,31-0-.0-0 002580

-

*	500.00

USA SERVICES OF FLORIDA, INC.
5/08/19 904 940- 201905 330-53800-41000
FIRE ALARM LINE0687 MAY19

- -	-  -  -  -  -  - - - -5-00.00- 002581

-	-

*	158.36

AT&T
5/15/19 BW051519 201905 310-51300-11000 SUPERVISOR FEE 05/15/19

- - - - -	-  -  -  -  - -15-8.-36 002582

-	-

*	200.00

ROBERT BLAKE WEATHERLY
5/14/19 19753	201905 320-53800-47400
SHIP/RPR FUNCT.TRAINR CBL

- - - - - -	-  -  -  - -2-00-.0-0 002583

-

*	240.00

ALWAYS IMPROVING LLC
5/17/19 00013	5/15/19 GM051519 201905 310-51300-11000
SUPERVISOR FEE 05/15/19

-  - - -  -  -  -  -  -  - - -24-0.-00- 002584
*	200.00

GRADY MIARS
5/17/19 00012	5/15/19 MV051519 201905 310-51300-11000	*
SUPERVISOR FEE 05/15/19

- - - - - - - - - - - -20-0.-00- 002585
200.00

MICHAEL VEAZEY
5/17/19 00064	5/15/19 MT051519 201905 310-51300-11000
SUPERVISOR FEE 05/15/19

- - - - - - - - - -	-200-.0-0 002586

-	-

*	200.00

5/17/19 00020

5/17/19 OOll7

5/21/19 00060

MICHAEL C. TAYLOR
5/15/19 RB051519 201905 310-51300-11000 SUPERVISOR FEE 05/15/19
ROSE BOCK
5/03/19 16601779 201905 320-53800-51000
FIRST AID/POST-ITS/STAPLR
W.B, MASON CO.,INC.
5/02/19 3615	201905 300-13100-10100
INST/RPLC WAYFINDER SIGNS
SIXM SIX MILE CREEK TVISCARRA

- - - - - - - -	-  -  -20-0-.0-0 002587

-

*	200.00

-	-

- - - - - -	-	- -  -2-00-.0-0 002588
*	137.33

-	-

- - - - - - - -	-	-1-37-.3-3 002589
*	7,933.50

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 05/10/2019 - 06/14/2019 ***	GENERAL FUND
BANK A GENERAL FUND

RUN 6/14/19	PAGE	4

CHECK  VEND#  .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

	5/03/19	

5/21/19	
00043	
5/11/19	

5/21/19	
00054	
5/16/19	

5/21/19	
00028	
5/14/1	

5/21/19	
00093	
5/19/19	
		5/19/19	

6/04/19	
00027	
5/19/19	
		5/21/19	

6/04/19	
00024	
5/19/19	

6/07/19	
00040	
5/31/19	

6/07/19	
00024	
5/19/19	

6/13/19	
00022	
5/06/19	
		5/06/19	

3616	201905 300-13100-10100
INST.WAYFINDERS-FINAL PMT

STATUS

*

AMOUNT	....CHECK•....
AMOUNT	#
9,094.50

BIG-N-LIL CUSTOM CREATIONS, INC.
S21904	201905 330-53800-46500 WEEKEND CLEAN 05/11/19

- - - - - - - - - - -17-,0-28.-00- 002590
*	115.00

CRYSTAL CLEAN POOL SERVICE, INC.
6208498	201905 320-53800-46000
COM.SOFT WASH-BALL COURT

-	-  - - - -	- - - -1-15-.00- 002591

-	-

*	870.00

965

KRYSTAL, COMPANIES, LLC
201904 320-53800-46900

-  -  -  -  - - - - - - -8-70-.0-0 002592

-

*	288.19

JANITORIAL SUPPLIES APR19

RIVERSIDE MANAGEMENT SERVICES,INC.

- - - - - - - - - - - -2-88.-19- 002593

051919	201903 330-53800-46800
BUG OUT-INITIAL ACCT FEE 051919A	201904 320-53800-46100
KAYAK/CANOE DELIVERY

*	120.00
*	200.00

ROBERT D. JOHNSON JR.
15632743 201906 330-53800-41000
PHONE/INTERNET SERV JUN19 25729549 201906 330-53800-41000
PHONE/INTERNET SERV JUN19

- - - - - - - - - - -   3-20-.00-

-

*	116.24
*	121.10

002594

AT&T
556887-1 201905 330-53800-43100
805 TRAILMARK DR MAY19

- -  -  -  -  - -  -  -  -  -  -2-37-.3-4 002595
*	681.69

ST.JOHNS COUNTY UTILITY DEPT.
PW69117	201906 330-53800-43000 TRASH REMOVAL 6/1-6/30

- - - - - - - - - - - -68-1-.6-9 002596
*	149.94

ADVANCED DISPOSAL
556887-1 201905 330-53800-43100
295 BACK CREEK DR MAY19

- - - - -	-  - - - - -149-.9-4 002597

-	-

*	99.60

ST.JOHNS COUNTY UTILITY DEPT.
190314	201905 300-13100-10100

- - -	-  - -  -  - -

-

*	1,264.00

99.60 002598

(WA#36) SIG.RESRCH.INVST.

190331	201905 300-13100-10100

*	4,671.02

(WA#38) PHl CONSTRCTN.DOC

ENGLAND-THIM$ & MILLER, INC	5,935.02 002599 SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 05/10/2019 - 06/14/2019 ***	GENERAL FUND
BANK A GENERAL FUND

RUN 6/14/19	PAGE	5

CHECK	VEND#  .....INVOICE.......•EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	..,.CHECK.,...
AMOUNT	#

6/13/19 00104

6/13/19 00091

5/01/19 2-19-249 201905 300-13100-10100
INST.CROSSWALK/STRT.SIGNS
ONSIGHT, INC.
4/29/19 41709	201905 300-13100-10100
IRRIGATION PLAN/DESIGN

*	1,088.00
- - - - - - - - - - -1,-08-8,-00- 002600
*	2,850.47

6/13/19 00027

6/13/19 00118

PROSSER INC
5/28/19 29256599 201906 330-53800-41000
PHONE/INTERNET SERV JUN19
AT&T
6/01/19 10310171 201906 330-53800-46800
LAWN SERVICE JUN19

- - -	- - - - -  -

-

*	25.10
- - - - - - - - - -
*	220.00

2,850.47 002601

25.10 002602

6/13/19 00005

6/13/19 00023

6/13/19 00054

BUG OUT SERVICE, LLC
6/03/19 35324-12 201905 320-53800-43000
596 TRAILMARK DR #PUMP
6/03/19 52068-78 201905 330-53800-43000
801 TRAILMARK DR #AMENITY
6/03/19 62363-50 201905 320-53800-43000
000 PACETTI ROAD
6/03/19 65107-18 201905 320-53800-43000
975 TRAILMARK DR #IRRIG
6/03/19 68881-76 201905 320-53800-43000
990 TRAILMARK DR #PUMP
6/03/19 88213-81 201905 320-53800-43000
1922 TRAILMARK DR #LS
6/03/19 96815-95 201905 320-53800-43000
2799 PACETTI RD #ENTRY
6/03/19 96904-98 201905 330-53800-43000
805 TRAILMARK #AMENITY
6/04/19 93295-44 201905 320-53800-43000
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT
6/07/19 55-60-16 201906 320-53800-47100
PERMIT-AMENITY CENTR POOL
FLORIDA DEPARTMENT OF HEALTH
5/16/19 6208497	201904 320-53800-46100
PRESS.WASH SIDEWALK/CURBS 5/31/19 6208944	201905 320-53800-46100
WASH LAKE/CANAL WALLS

- - - - -	-  - -  - - -2-20-.0-0 002603

-

*	88.40
*	69.21
*	2,341.91
*	17.61
*	118.25
*	12.33
*	33.95
*	828.26
*	72.05

-

- - - - - - - - -	-3-,58-1.-97- 002604
*	350.00

-	-

-	- - - - - - - - - -350-.0-0 002605
*	10,868.00
*	1,675.00

KRYSTAL, COMPANIES, LLC	12,543.00 002606

SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 05/10/2019 - 06/14/2019 ***	GENERAL FUND
BANK A GENERAL FUND

RUN 6/14/19	PAGE	6

CHECK	VEND#  ....•INVOICE..•.....EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS

AMOUNT	....CHECK...•.
AMOUNT	#

6/13/19 00031

6/13/19 00068

6/13/19 00028

6/01/19 617300	201906 320-53800-52000
FITNESS LEASE PMT #33
MUNICIPAL ASSET MANAGEMENT, INC.
6/03/19 IN-90080 201906 330-53800-34600 UPGRADE/FIX/RPLC CAMERAS
PRO-VIGIL, INC.
6/01/1966	201906 320-53800-46700
JANITORIAL SERVICES JUN19

*	1,148.68

-

- - - - - - - - - - -1,-148.-68-
*	1,032.98

-	-

- - - - - - -	-  - -1-,032.-98-
*	1,145.00

002607

002608

6/13/19 00039

RIVERSIDE MANAGEMENT SERVICES,INC.
6/01/19 2986A	201906 320-53800-46400 MTHLY LAKE SERVICES JUN19

- - - - - - - -	-  -1-,1-45-.0-0 002609

-

*	1,675.00

6/13/19 00084

6/13/19 00034

6/13/19 00117

SITEX AQUATICS LLC
6/01/19 19-29117 201906 320-53800-34600
MTHLY FIRE ALM MONTR JUN
SECURITY ENGINEERING AND DESIGN,INC
6/06/19 21101409 201905 330-53800-43200
801 TRAILMARK DR - MAY19
TECO PEOPLES GAS
5/17/19 I6643547 201905 320-53800-51000 ENVELOPE/FIRST AID/LABEL

-  -  -  - - - - - - -
*	34,95

-

- - -	- - - - -  -
*	29,87

-	-

-  - - -	- - - -
*	98.58

1,675.00 002610

34.95 002611

29.87 002612

W.B. MASON CO.,INC.	98.58 002613

TOTAL FOR BANK A TOTAL FOR REGISTER

85,651.73
85,651.73

SIXM SIX MILE CREEK TVISCARRA

AT&T

SIX MILE CREEK INVESTMENT GROU 9145 NARCOOSSEE RD STE A206 ORLANDO FL32827-5768

Page:	1of2
Issue Date:	Apr 21, 2019 Account Number:	ZST<'.95491"'"ll'

Total due
$111.85
Please pay by:
May12,2019

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1i&7

Account summary		
Your last bill		$112.09	
Payment, Apr 11 - Thank you!		-$112.09	
Remaining balance		$0.00	
Service summary

Internet	

Pagel	

$73.96	
Phone	
Pagel	$37.89	

{11te,w.J·	J.1.""f (1
1-53()-5::f.f -L{f

------··········· >'·•····-·· ·------
Total services	$111.85	J3Y:!l!·rJI.:.:,,.,,;..,..,.,_,---,.    4       ·"-•---•..,. 	,

Total due
Please pay by May 12, 2019

$111.85

Ways to pay and manage your account

att.com/myatt

myAT&Tapp
iPhone and Android

Ordering, billing or support 800.321.2000
TTY; 800,551.5111

   J\TR.T

Retwn this portion with yow check in the er1dosed envelope. Payments maytake 7 days to post.
SIX MIU: CREEK INVESTMENT GROU	Please oav $111.85 bv Mav 12. 2019

Monthly charges
Internet SOM/ 10M
(Promotional Offer}

.Apr i!i! • May 21

$70.00

.................•--·-··············-······--------
Surcharges & fees
Cost Assessment Charge	$:l.96
Total for Internet	$73.96

Phone

Monthly charges
Phone Unlimited N. America 904.940.0697
(Promotional Offer)

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

Apr 22 • May 21

------·-·-·------·------···-·-·-·--·-·-·--··-·····

$30.00

$0.60
$0.40
$3.66

Usage summary

904.940.0697
Minute aUcwance (unlimited)

Used
66

Government taxes & fees
FL Gross Re<:eipts Tax
FL Local Communications Ta){
FL State Communications Tax

$0.80
$0.72
$1.71

Total for Phone	$37.89

Important information
Late payment. charge
A late payment charge of $9,25 wiU be assessed if payment ts not receive<l on or before the due date.

Electronic check conversion
Paying by check authorizes AT&Tto use the information from your check to make a one•time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received, If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will

·pa1npa1.ps uaaq se4 .i:edOlO\f :)!!Ljl Sl:i aJ ll:>!OAU! JflOA ;o auo afied lllUn1uaw.{ed
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be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30, Returned checks may be presented electronicatty_ If you want to save time andstamps, sign up for AutoPay atatt.com/autopay using your
checking account. It's easy, secure. and convenient!

AT&T U-verseSM 1V, AT&T lr.temet and AT&T Phone provided by AT&T
Florida.
2019 AT&T Intellectual Property. All rights reserved.

J969.038.403316.01.0l.OOOOOOO NNNNNNNY 021631.021631

B9l9·RB1:E 1:1 OON\171;10 3.LS 01;1 33SSOOOH\fN 917L6
nol:IO lN3VUS3/\NI }l33BO 3111'1 XIS
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Ob£B&'O /IV  L 9LCEOl>'U•8rBE·656£

I

S!X MlLE CREEK
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32627"5768

Page: lssueDate:
Account Number:

1of3
Apr28,2019
292565993M"'l' l1

Total due
$15.85
Please pay by:
May 21,2019

One little change can help make a difference. Go paperless today. Get more convenience,
plu·s help reduce paper waste! Update your billing preferences atatt.com/paperless

AutoPay: Set up automatic payments that you can update whenever you want:Go to att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to
att.com/myatt to sign in or sign up.

ac

Account summary
Your last bill		

$15.85	
Payment, Apr 18 - Thank you!		-$15.85	
Remaining balance		$0.00	
Service summary
Q	TV	

Page2	

$0.00	
Internet	
Page2	$15.85	

.f'h. (M t.t..-\	{q
-1-330-53&'-<[ l

Total services	$15.85

Total due
Please pay by May 21, 2019

$15.85

Ways to pay and manage your account

att.com/myatt

myAT&Tapp
iPhone and Android

Ordering, billing or support
800321.Z000
TTY: 800.6515111

  AT&T

Rewm this pmtioo wit'1your cneck in the enclosed envefope. Payments may take 7 dlJJ"' to post
SIX MILE CREEK	Please pay $15.85 by May 21, 2019

AT&T u-varse 1V 8V-Deh1xe	$01,0
(AT&T Connected Communiti••J
HD Technology Fee	$0,00
(AT&T Connected Communities)
Receiver Fee	$0.00
100% Oft Wired SrB
Receiver Fee	$0.00
100% Of(WiredSTB
Receiver Fee	$0.00
1DD% Off Wired 5TB
rota! for TV	U-verse TV	$0.00

Internet

"4.onthly charges	

Apr 29- May 28		
1. Internet 25M / SM
(Promotional Offer)		$0.00	
2. Static IP 8		$15.00	
iurcharges & fees			
3. Cost Assessment Charge		$0.85	
rotalforlnternet		$15.85	

mportant information		save time and stamps, sign up for A.utoPay at att.com/autopay using your checking account It's easy, seo.ire, and convenient!

.ate payment charge
late payment charge of $925 will be assessed if payment is not received
ln or bdore the due date.

,lectronic check conversion
1 aying by che<::k authorizes AT&T to use the information from your <::heck
:o make a one-time electronic fund transfer from your account. Funds may
>e withdrawn from your account as soon as your payment isreceived. If
Ne cannot process the transaction electronically,you authorize AT&T to
>resent an image copy of your che<::k for payment. Your original check will Je destroyed once processed. If your check is returned unpaid you agree to Jay such fees as identified in the terms and conditions of your agreement. lp to $30. Returned checks may be presented electronically. If you want to

""'"'   -···   ..... --··--·	:a:iea

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U-verse closed-captioningissues
For immediate dosed-captioning Issues, c;i\l 8002882020, fax 314335.5735
or email ClosedCaptioning@att.com. For formal inquiries, contact Mr. Timmermans, Associate Direc..or.emailClosedCaptionlng@att.com, call 314.2353333. fax 314335.5735 or mail to AT&T Closed Captioning, ATIN:Mr. Timmermans, 1010 Pine St, 11E-X-04, St. Louis, MO 63101.

Legal notifi<:ation
For information on up_coming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogramrn\ngchanges.

5284.038.388596.01.02.0000000 NNNNNNNY 016648.016649

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OS EBE!'O Nrl t 96500£13£6 t'OC·ltaGS

■

AT&T

Page:
issue Date:
Account Number:

3 of3
Apr 28, 2019
292565993

AT&T U-verseSM TV, AT&T Internet and AT&T Phone provided by AT&T
Florida.
© 2019 AT&T lnte!lectual Property, AU rights reserved.

52&1.038.388598.02.02.0000000 NNNNNNNY 028433.028433
II

: ja :pm; 'tt4iih?i$::'?P;t '.'

-:-  •.··· , .	.,.,.

Account: Pest Control (Amenity Center)

Statement Date: 05/02/19 Bug Out
PO Box 600730
Jacksonville, FL 32260-0730

--

904-743-8272

Bill To [766527]
Six Mile Creek COD
ATTN: Trailmark. Amenities Center 10401 Deerwood Park Blvd
Suite 2130

Jacksonville, FL 32256-5007

Service Address: Six Mile Creek COD, Trailmark. Amenities Center 805 Trailmark. Dr, Saint Augustine,
FL 32092-7634

05/01/19   9861742  Lawn Service Recurring	220.00	100.00	100.00
100.00
100.00	0.00	0.00	0.00

We appreciate your prompt payment.

Click this link                                          https://ca.environmentalpestservice.comlePay.aspx?Token=GKMMHGHCEDHLJGMCKJJIFKto   pay your bill online.

ttni
I -'3	53-tf.(;'5

L,.&A'\.	-ttt

!iYL:;:): tEu {li <•-•,,,

trt	{f J
i

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884
crystalcleanpools@comcast.net

Invoice

- ,. - :...

t Trailmark
Six Mile Creek CDD
c/o Evergreen Lifestyles Management
805 TrailMark Dr.
_.st. Augustine, FL 32092

Account: Pool Maintenance {Amenity Center)

L 1ss4
P.O.NUMBER
April

!05/09/2019	I $1,sso.oo	/ 06/08/2019	I Net30
····-·--·------·--'---------"'-----------'

4:>
f-'\.\\....	\   (l,n'.	,rLC\
1 3"30 5'?'6 ttf.S

BALANCE DUE

$1,390.00

Evergreen Lifestyles Management, LLC
2100 S. Hfawassee Rd. Orlando, FL 32835
321-558-6500

DATE:
INVOICE#

INVOICE
r	SM

--   tf llJ! ;i lfi	lli !P-I

Faci!ity Maiot  uststcike on restroom staU  ·. ·.  ·. ·  ·•  ··.. >
Jlii! !!	iliimt,_ - ,11 {1	·.··. ·	li 1i	, -	.	f	. 136 00
!	
Special Events Petting Zoo for Easter Egg Hunt to.$W .fe,ff;111' Z-.0	. ..	....	.			625.00	

				

• ---:-s•.-4b

Subtotal

s

14,261.99

3.;J;_ -J?i-'-17:J.

Six Mile Creek CDD

9145 Narcoossee Road Suite A206 Orlando, FL 32827

Please include the invoice number on your check

TOTAL Due

Make all checks payable to

Evergreen Lifestyles Management, LLC

-	

If you have any questions about this invoice, please contact Stacey Durkes
sdurkes@evergreen-lm.com

,Giu

j2100·s Hiawassee Rd
! Orlando, FL32835

F!.';L A A!:.!iE

North Bill Back Charge Memo

	
Stamps			$0.49		$	
Envelopes - SM*			$0.10		$	
Movie Screen Rental			$100.00		$	
Management Fee - Per Ht4		144	$28.00		$	4,032.00	
					$	
					$	
					$	
					$	
					
$	
					$	
					$	
					$	
					s	
	Total Invoice Amount	.. $	4,032.00	

Evergreen - Debit Card Receipt Form

-------------------­

...    ···-····	······ ··-···	
Six Mile Creek COD:
Date:	April 3, 2019	
Vendor:	Redbox	
Receipt Total: $	3.73	

GL Acct#: 4271-021
Amount:$ .. 3.73	
Description:	Movie for movie night	

GL Acct#: 4271-021
Amount:$	
Description:		

Gl Acct#: 4271-021
Amount:$	
Description:		

GL Acct #: 4271-021
Amount:$	
Description:		

Additional Notes:	

	

Mutual of Omaha (CABanc)
Attach receipt here

See Page 2

Lynzi Chambers

From:
Sent:
To:
Subject:

Follow Up Flag:
Flag Status:

Redbox <receipts@tx.redbox.com> Sunday, March 31, 2019 2:56 PM Lynzi Chambers
Here's your final receipt! Follow up

Flagged

-	.

 •e ..

Movies	Games	On Demand	Locations

ca,"""""'"'"'' c1e, he,e

Thanks for using Redbox
We're excitedly waiting to see what you get next.

Transaction Details
Customer: lchambers@evergreen-lm.com Date: 03/29/2019 2:18:28 PM
Card: MasterCard...2377 Transaction ID: 4444449092

This isn't Me

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·-----····"·--···-·--·- ..-.

Aquaman
1-night Rental@ $1.75
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*Ra*te T*hi*s P*ick·

$3.50

Now At The Box

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Epson xp..440 Printer
ibis a!Hn--one printer connects wirelessly
.to- your computer. smartphone or tablet

Subtotal	$3.50	
Tax	$0.23	
Total	$3.73	

. .    ..     : ..... .- ·.·.-  .	·,._ - .-.:_·E.t-·:

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...............

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2

....,

Lynzi Chambers
{Payable to)

CHECK REQUEST INVOICE
DATE: INVOICE# DUE DATE:

Page_l_ of_2_

 4.16.19 
··-····
4.16.19

ASAP

2550 Golden Lake Loop I St. Augustine, FL 32084
Address, Cty, State, z;p
(Malito)

a! l'!?t•m• \ff;B

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Bill back to Six Mile COD:
First Co st Face Paingting

4721-021

·-·

...
170.00

·-·

. -

·-

-·

"' "1:..e

, '@"'·i

wt%

Please remember to attach all receipts!

Authorized by:

TOTAL DUE S	170.00

INVOICE

Page 2 of2

First Coast Face Painting
Mary Robinson
Email: maryozrob@gmail.com

Payment Terms Invoice#
Date

Six Mile Creek CDD 805 TrailMark Drive
St  Augustine, FL 32092

15 Days
000108
03/28/2019

Description	Total

Face Painting 4/13/2019 3:00 pm to 5:00 pm	$170.00

Event Address TrailMark
805 Trai!Mark Drive
   St. August1ne, FL 32092	

Subtotal	$170.00
Total	$170.00

Payments Summary		
04/05/2019 - Online Credit Card	$170.00	
Paid Total	$170.00	
Remaining Amount	$0.00	

Page 1 of 1

1
Bob Johnson Card card ending in 1004
Evergreen Lifestyles Management

04.24.19

Dato	Vendor/Stori,	Total Elci>ense	Reason	EUICode	Reimburse to Association	AllllnGLCode		
414/19	Dedoe's Lock & Kev	$	136.00	Adiust stnke on restroom slall		Sbc Mile Creek	Facllill'•Malnt			
415/19	
Acadenw &arts	
$	3,521.46	l<"aval< Laun<lh Eouioment K""aks, Canoes, oars		
Six Mile Creek	Kayak Launch -
General Malnt		...	
4116/19	Pm Prcduclion.,	$	625.00	Pettine Zoo for Easter EQQ Hunt		Six Mile·creek	Si:,ecial Events			
	Total	$	4,282.46		

 /SI Bob Johnson	
Name

 02.28.19	
tmte

01x	/vlilt (.ru.l( (_ tr}: Ftwli fv\i"4vtMu)
De	&	r-1N--  v.. o  --E-.#---0-00_M_7_  _1_1   )
4579 Lenox Avenue

WWW.Dedges.com
Jacksonville FL 32205
Phone: 904-381-2656
License Number EG13000368
g_···.•-· ijj Ji; 'if]
Six Mile Creek COD
805 Trailmark Dr.
C/0 Evergreen Lifestyles Mana St Augustine FL 32092

404-408..a103

n f)Q f F}t]
4/3/2019

ff') (GJi i§itiQN :':;
Six Mile Creek COD
805 Traifmark Or.
C/0 Everegreen Lifestyles Mgmt st Augustine FL 32092
904-940-0697

c·,1.l?A )--
193499

 ®Ml.l "
413/2019

COD	413/2019	Joe Lebowif:z

1.00	Setvice call and labor to adjust strike on restroom stall, adjust door closer arm, speed and power, and re-secure mortise cylinder on same door Work authorfuzed by Derek

Did you know Oedge's Lock and Security Center sells, services, and monitois Alarm Systems?
We also do CCTV systems
can us today and let us take care of
ALL of YOUR security needs

136.00	136.00

TOTAL C
AW<
,Autll
BALANCE

$136.00I)
;:,136,uu

$0.00

Signature		 Print Name	 	
Thank YouI We Appreciate Your Business.
Terms: Net 30 Days !!WE) understand and ag_ree that any credit gran.ted shali be_paid pmmptjy in aceordaru:e with cradi granter tenns and "'!Jl'A"menfs. l(We) al"" unde!Sland and agree. that crei!ll grantor may add tegal rate of Interest per lllOIIII! to any balance not paid In accordance with said terms
and agreements. l(We} ll!so ,grt&., in tile l!Vllll of dafaull, to pay reasonabla colledion chsrges.

t	Ac-ademy·

I

SPORTS+OUTDOORS	,	1
ACADEMY JACKSONVILLE, FL 901 363-6720 I
01/0_'f/19	10:15

,-1-

188681 SALE

101!i 019'1 206

,1,

,ll''

U I    RKRNHt.  1 'f6 .	I "fas& 1':J"l7f" .. ,.
2@ 1 For	49'1.99	HOS	989.98
Perception Pescado / 117233761
2@ 1 for	!il2.99	KDS	1,026.98
PERCEPTION PESCADO· / 111163168
2  8 1 for	'119.99	MOS	899.98
NO LIMITS KAYAK PA/	11019'1635
6@	1 fo	24.29	MOS	115.7'1 BEAVER 5FT WOODEN / 186249
5@	1 for	13.19	MDS	67.'15
Ka ak Cart	/ 108699091
t	1  for	35,99 HDS	143.96
CAVINESS 5'  STRP P /	19816727.

@ f ·r;;r-- ... Tr'.99. '11os··-	11.iw o
SUBTOTAL	3,291.08
7,0ll Satu Ta1e
TOTAL USO$	-,
HID: 328030081998
TID: 08111501-.
RRN: 061241

<<ELEC SIGNATURE CAPTURED AMERICAN EXPRESS XXXXXXKKXl0(1 00<!
Chip Read
R0RERT JOHNSON
Mode: Issuer
AID: A000000026010801

1Bt5 J >>..
'3,521.46

AUTH 828287

FOR ALL. FOR LESSt
Shop academy.com
fi facebook.eom/academy	_
How are we ifoTngr-.---
Share faedl>ack about yOIJf eicperience wilhin 72 haur1, al:
www.academyfeedback.com
After completing ihe	artier for achance lo wir, a
$1,000 Academy gift card! ·  · .

rule.-,""

NO PURCHASl:NECESSARY. Odds depend ananlries received. Etmir by m<lfllt,-1.>nd. For con,p!Ble delals snd official
www.aca<IDJ11y. ts1mea.	•
 	Dlsponlble ob Eepam,t	

H2019040I4102I00I00U194020U6101l6l
4/04/19 10:21

 	

Bob Johnson.

Subject:	FW: Invoice Paid: #2019-03 from Pm Productions Entertainment

TrailMark-Special Events 4721-021

Invoice Paid
Paid $625.00 on April 16, 2019

Easter Petting Zoo Apeil 1 . 2019
Invoice #2019-03
April 16, 2019

Cus mer
TrailMark 805 TrailMark Drive St. Augustine, FL 32092 lchambers@evergreen-lm.com

We appreciate your business.

Easter Petting Zoo 1 650.00 650.00	$625.00

1	I

Subtotal	$625.00	
Total Paid	$625.00	
AMERICAN_EXPRESS 1004	
04/16/19,
2:38PM	

Send invoices for your business?
Start using Square and process $1,000.00 for free.

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Pm Productions Entertainment
mullencat@aol.com
407-492-3204
©2019 Square, Inc.
Square Privacy Policy I Security

American Carnival Mart

I

 i:± T: rl=· Invoice#	
248546	
Ship To:	- PO#: EASTER 20t9	
TRAILMARKisix wLE cReEK coo
LYNZf CHAMBERS
805 TRAILMARK DR

SAINT AUGUS11 E. FL 3'2092	

1317 Lindbergh Plaza Center st. Louis, MO 63132 Phone: 314-991--6818 / 314-991-6880 Fax:314-991-6884
www.funcamival.com

INVOICE

..,,_..,,,.

!s ld io: 1200s

_ .._

.EVERGREEN LIFESTYLE MANAGEMENT
LYNZI CHAMBERS
10401 DEERWOOD PARK BLVD STE 2130

JACKSONVILLE, FL, 32-256
Pim: (904)225-3147.	_  l: L LCHAMBERS@EVERGREEN·LM- .

-P· hn: 9045212Ul2_	.·-   er.v.	---    .
LCflMl3ERS@EVERGREel-l.M.COM
joRtay: LYNZICHAMBERS·	l:n«:	 _.	ts1amn1142   · JEiailil,lt: 3/2019· _	l!Emitt1_a	I

jshlpby: OP RQ-	.	ll>aWic: 3/5l2019  ....   ·- :f0eiTm:e;	ff:Del Notes:	:   j

Inv# 248546

1

  	ttemt ·

Di$!l lion	 0rdered 1: $iilpPri,q v,a,··1 Prl:• r Extended ._ 1

. .l12608 EVERGREEN L.-I-FESTYLE MANAGEMENT -  ·1

Printed: 3/2612019 S:43 PM	Page 1 of 1

01850	I EGGS.2-1/3" PLSTC W/1 TOY
Pkd:1CS(500EA)19X19X1111# F95I)
01151	j EGGS-2-113'' PLSTC W/1 CANDY
Pkd:1CS(.500EA) 19X1SX1114# FC50

I	1	I	1 ·    lcs	1· $6il.riol	$60.oo
2	I	2	!cs·	l ·$60.ool	$120.00

Order Notes:	TO-o\l 2 Mems . Mdse Tot.al
Tax8.

$180.00
$0.00

Freight I Delivery	$37.2&

Approval Code:

Misc.
SUB-TOTAL
CC PAYMENT
ea1ance oue

$0.QO

$217.26
:-$217.2&
$0.00

Plea• pay wl1hJn 30daya. A finance charge ol 1.5'/o per month {1&% annually} may ha &IISl!llsed cio pi;tdu, balances.

CHECK REQUEST INVOICE

Page_l_ of_2_

The Alligator Farm

(Payable to}
999 Anastasia Blvd I St. Augustine, Fl 32080
Address, Oty, State, Zip
(Mail to)

0 Association	Q9vendor

Evergreen

DATE: INVOICE# DUE DATE:

April 23, 2019.  042319

  ASAP	

Bill back to Six Mile COD:			
Zoo on the Move	4721-021	175.00	

			

Please print in Jacksonville office. Can pick up			
or it needs to be sent to Six Mile Creek (TrailMark)			
amenity center for May 4th event:			
805 TrailMark Drive			
St. Augustine, FL 32092			

			
Please remember  to attach all receipts!

TOTAL DUE $	175.00
Authorized by:

St. Augustine Alligator Farm
999 Anastasia Blvd
St  Augustine, Florida 32080
904 824-3337 fax 904 829-6677

Date

 2/8/2019	

Rep

Trevor Mia

ext. 29
 	...··---------·-···,-

........ ----	

Customer
Name	Six Mile Creek CDD		 	 Address	805 trailmark Drive	 		 

City	St. Augustine··· ·---·· ... State FL

-- ZIP 29,92 ,.,..

Contact	_dromero@evergreen _Im.com

904-940-0687

 	··--·-····-··· :-,,..-.... 
--Q-t_y-,,.   	------=De-scripti ----· 	::_-:J	U_n_it_P_r_ic_e ,. 	T_O_T_AL_-'-- -i	
Zoo-on-the-Move	1
jFriday, May 4th 2019			

1	!Where the Locals Hang Out	1pm -2pm	$175.00 I	

$175.00	

"'G-=,
1-3aJ,>-::Y -<\7;'.;l
AtliJ-¼-< (4.IM..- tc...... 0 " -¼.._,_MPv"<-

!

Payment Details
Please make check payable
to the St. Augustine Alligator Farm.

--"i\lV_"willarrive for set-up ;!\ "5115 m;nutes 	-   _

Subtotal" ·  --- ------	$175.00  i
-- -_, 	J
Deposit/	$0.00_1
BALANCEI	$175.00   j

I

27

2490 13023S324l20242D,7300DODO

■

Please request changes on the back. Notes on the front wlll not be detected.

B	5,8	1302

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206

ORLANDO FL 32827-5768

2
1 089427	.

Make check payable to FPL in U.S.  fUnds • and        mail along With this ooupon to:	.•
FPL
GENERAL MAIL FACILilY MIAMI Fl 331B8,0001

 	Account number	
35324-12024

Your electric statement
For: Apr 02 2019 to May 02 2019 (90 days} Customer name: SIX MILE CREEK COMMUNITY Service address: 596 TRAJLMARK DR# PUMP

Account number: 35324--12024

statement date:	May 02 2019

Next meter reading:	Jun 03 2019

Amount of your last bill	

Payments
{-)	
Additional
activity (+or-)	Balance before
new charges
{=)	
New charges
{+)	

$37.90	

I May 23 2019	

I	
33.57	33.57 CR	0.00	0.00	...		37.90				

Meter reading - Meter KJ829t9 Current reading

Enroll now in FPL Budget Billing by paying
$24.S0 in 1 payment by the due date Instead of
$37.90. Your bill will be about the same  each month & stablllzed year-round. Learn more at FPL.com/bb

31850

Previous reading
kWh use<f	· ----	··
Energy usage

...-  31'5if6i3j

Last	This

 		Y...,..r  

Yi=e=a.r

kWh this month Service days kWh per day

242	287
30	90
B	9

Amount of your last blll
Payment received- Thank you Balance before new charges

33.57
33.57CR
$0.00

includes lhe following charges:		Electric service amount	36.64-	
customer charge:	$10.54	storm charge	0.31	
Fuel:	$7.36	Gross receipts tax	0.95	

""The electric service amount

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

( $0.025630 per kWh)
Non-fuel:	S-18.74
( J0.065310 per kWh)

Total- nsv.· ch6rges	$37.90·--
Total amount you owe	$37.90

Payment received after July 23, 2019 is considered LATE; a  late payment  charge of 1 % will apply.
The Florida Public Service Commission is revtewing a routine storm charge adjustment that would apply to your bill beginning in June. To learn more about your energy bill, visit FPLcom/rates.
{;1"1:')
t-'3ao-j?/ -l.i.'3
'3<\fc Trci..H, .ul<' l)r	fc. Mf'

Please have your account number ready when contacting FPL
customer service:	1-800-375-2-434
Outside Florida:	1-a00-226-3545
To report power outages: 1-B00-40UTAGE (468-8243) Hearing/speech  Impaired: 711  (Relay   service) Online at:	www.FPL. om

2 089427

I

27

13D2520b878l25S344bDOOOOO

Please request changes on the back.
Notes on the rront wm not be detected.

B	5,8	1302  5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. funds and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Account number	tT.-utat=: smt;:···otf., :IJ :',,;;-·-··-·-	i,i:'.iltte.: ..·,:r,,:':'J: ffitiiHif;, ti' :".;';

....,_-,.. .·-··········.	 	

-5-2-0-68--781-2-5------  $6-4-.4-3-----•-M-.a•y·2•3 2019	$	_,

Your electric statement
For: Apr 02 2019 to May 02 2019 [30 days}

Account number: 52068-78125

Customer name: SIX MILE CREEK COMMUNITY
Service address: 801 TRAILMARK DR # AMENITY

Statement date:

Next meter reading:

May 02 2019
Jun 03 2019

Amount of your last bill	

Payments
H
.,,.....,.. .- .----······· ····,-··-	
Additional
actiVlty
(+  or-)	Balance
before
new charges (=)	
New
charges
(+)	

$&4A3	

May 23 2019	
85.30	85.30 CR	0.00	0.00	64.43			

Energi, usage

Last

Thls

_

Meter reading - Meter KL87133		
current reading	14419	Amount of your last bill	
Previous reading
kWh used	.......	- 13851
568	Payment received - Thank you
Balance before new chilr_ges 	

New chMges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

85.30
85.30CR
$0.00

 	Year	Year

Electric service amount	62.19'""'

kWh !his month service days kWh per day

209
30
6

568
30
18

Storm charge
Gross receipts tax
'total new Charges	

0.63

1.61

""The electric senrice amount Includes the following charges:
Customer charge:	510.54
Fuel:	$14.56
( $0.025630 per 1<.Wh)
Non-fuel:	$37.09
( $0.065310 per 1<.Wh)

Total amount you owe	$64.43

Payment received after July 23, 2019 Is considered LATE; a late payment charge
of 1 % will apply.
Tne Florida Public Service Commission is reviewing a routine storm cllarge adjustment that would apply to your bill beginning in June. To learn more about
your energy bill, visit FPLcom/rates.

I -0'30-":i -<-\"3
,go, --rn:..,\,,,_.- \Jr	i.\---J.

Please have your account number ready when conta<:ting FPL
Customer service:	1-800-375-2434
Outside Florlda:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (4611-8243) Hearing/speech Impaired:  711  (Relay  Service) 0nline at:	WWW.FPL.com

Please request changes on the back.
Notes on the front will not be detected.

A  A  8	1302 9

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLAijDO FL 32827-5768

1302b23b3502b79239332DDDO

3 089427

I

27

Make check payable to FPL in U.S. funds • and mail along wfth this coupon to:
FPL
GENERAL MAIL FACIUlY MIAMI FL 33188-0001

Account number	=:':l' mew'itt	: ':::'?, ;:,:','-'&W:cmf:·'·";:cli :'.,.•:,:':";: X: : aiE:::i
62363-50267	$2,339.32	May 23 2019	$	 		.j
-------------------------- ---------------

Your electric statement
For: Apr 02 2019 to May 02 2019 (30 days)

Account number: 62363-50267

Customer name: SIX MILE CREEK COMMUNITV Service address: ooo PACETTI RD

statement date:

Next bill date:

May02 2019
Jun 032019

Amount of your last blll	

Payments (-)	
Additional
activity
(+ or-)	Balance before
new charges
(=}			
2,339.32	2,339.32 CR	0.00	0.00	2,339.32	$2,339.32	May 23 2019	

Total kWh used
Energy usage

4674

Last	This

Amount of your last blll

2,339.32

 	Yea,r 	Year

Payment received - Thank you

2,339.32CR

kWh this month Service days kWh per day

4018	4674
30	30
134	156

Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount	2,295.92""'

$0.00

""The electric service amount includes Ille following charges: Non-fUel energy charge:
$0.031380  per kWh
Fuel charge:	$0.024280 per kWh

Storm charge	35.80
Gross receipts tax	7.60
T<>tal new C!ta:cr..,-""----·-·--  ---------------'$=2=339=.3=2
Total amount you owe	$2,339.32

Payment received after July 23, 2019 ls considered LATE; a late payment charge of 1 % wlll apply.
Charges and energy usage are basBd on the facilities contracted. Facility,
energy and fuel costs are avallable upon request.
The Florida Publlc Service Commission Is reviewing a routine storm charge adjustment that would apply to your bill beginning In June. To learn more about your energy bill, visit FPL.com/rates.
"ll':)
,- ";1..0-$3"',f (l3
coo ?""-c,-tJ·b" Ruo.	\

PleaS11 have your account number ready when contacting FPL
customer service:	1-800-375-2434
outside Florida:	1-800-226-3545
To report power outages: 1-80D-40UTAGE (468-8243)
Hearing/speech Impaired: 711 (Relay service)
Online at:	www.FPL.com

4 089427

1302 000266

    --- -

--       ---·'"·,._7_7..,..,·<.•T. .,. ..

Detail of Rate Schedule Charges for
Street Lights

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Account Number: 62363-50267
Service From: 04-02-2019
Service To:  05-02-2019
Service Days: 30
KWH/Day:  156

Service Address: 000 PACETTI RO, SAlNT AUGUSTINE FL 32092

HPS0100
Energy Non.energy	100	9500	F	114	
1.250000	4,674	142,50	
Fixtures					4.180000		476.52	
Maintenance					1.980000		225.72	

_         ........ _. _,,.,...

-··--····----  ·--

Energy sub total Non-energy sub total
·-·-•-..•..  ·······---····----·-----··-···->  --·····
Sub total

Energy conservation cost recovery
capacity payment recovery charge Environmental cost recovery charge

Ul6

.89
1.64

storm charge Fuel charge
Electric service amount Gross receipts tax

35.80
113.48
2,331.72
7.60

2,339.32

4,674

...

Total

2,177.95

-4,674

142.50
2,035.45

373.33

959.88

_,..•.

.040260

9,273

UCNP
Non.energy Maintenance

8.420000

114

PMF0001
Non-energy Fixtures

AMOUNT

KWH USED

RATE/ UNIT

QUANTITY

*
OWNER/
MAINT

LUMENS

WATTS

COMPONENT
CODE

* F - FPL OWNS & MAINTAINS     E - CUSTOMER OWNS & MAINTAINS	R • CUSTOMER OWNS. FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
 	
Print Date: May 02, 2019
Page   1

5 0891!.27

I

27

13D265l07l81b354531DOOOOD

Please request changes on the back. Notes on the front wlll not be detected.

B	5,8	1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check  payable to FPL in   U.S.  funds •
and mail along with this ooupon to:	·
FPL
GENERAL MAIL FAC1Ll1Y
MIAMI FL 33188-0001

65107-18163	$13.54	May 23 2019	_ $	J   •
-------------------------------------- ---	--

Your electric statement
For: Apr 02 2019 to May 02 2019 (30 days)

Account number: 65107-18163

Customer name: SIX MILE CREEK COMMUNITY Service address: 975 TRAILMARK DR# IRR

statement date: Next meter reading:

May  02 2019
Jun 03 2019

Amount of your last bill	

Payments
H	
Additional
activity
(+  or-)	Balance
before
new charges
(=)	
New charqes
(+}		
---1-5.3-4 --	---1·5.34·C·R--	---,0,.0-0-__	,_	0.00	..	, 	13.54 ....,	_	$13.54	-May 23 2019-	

Meter reading - Meter KJBBll111
Current reading	06152
Previous reading	- 06123
kWh used	29
Energy usage

Amount of your last bill	15.34
Payment  received - Thank you	15.84CR
Balance  before-new-ch_a_r-ges------------- -"""'$=0...,.00--,--

last

This

New charges (Rate: GS--1 GENERAL SVC NON-DEMAND/ BUSINESS)

 	Year	Year

Bectric service amount

13.17-

kWh this month Service days kWh per day.

505
30
16

Storm charge
Gross receipts tax
1
Total new charges

0.03
o.34

$13.54	-

ttJhe electric service amount includes the following charges:
customer  charge:	$10.54

Total amount you owe

$13.54

Fuel:	$0.74
( ,'110,025630 per kWh)
Non-ftlel:	$1.69
( $0.065310 per kWh}

Payment received after JulY 23, 2019 is considered LATE; a late payment charge
of 1% will app:y.
The Florida Public Service commission is reviewing a routine storm charge adjustment that would apply to your bill beginning in June. To learn more about your energy bill, visit FPLcom/rates.

Ul:)

1- o-S t- 3
i::r15  fra.i. .,-1;:- Pr	\r,.;j

Please have ycur account number ready whan contacting FPL

customer service:	1-800-375-2-434
outside Florida:	1-800 226-8545
To	outages: 1-800-4OUTAGE (468-8243)
He1u1r1gJs;pet:1Ch Impaired: 711	Service)

6 089427

I

27

boss 1302b88817ba2aa?859aaaoaa

Please request changes on the baci<. Notes on the front will not be detected.

B	5,8	1302 8

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. funds and mail along with this coupon to:
FPL
GENERAL MAIL FACILllY MIAMI FL 33188-0001

$95.87

May 23 2019

$

r

Your electric statement
For: Apr 02 2019 to May 02 2019 (30 days)
Customer name: SIX MILE CREEK COMMUNITY Service address: 990 TRAILMARK DR# PUMP

 	  Amount	

Account number: 68881-76028

Statement date:	May 02 2019

  	 illlll

Next meter reading:	Jun 03 2019

o.oo" ,

95.87'""'---	$95.87	I	May 2. - .

of your last bill

r···..··;;.·-·-····--•....· 	-·"·---·,•-·

Paym(-1):mts

Additional activity

(+

..........-----··-- ..........

or-)

r . 

L,_.	66.33	66.33 CR	0.00

Meter reading - Meter KJ82922
Current reading

52475

Enroll now in FPL Budget Billing by paying
$60.58 in 1 payment by the due date instead of
$95.87. Your bill will be  about the same  each month & stabilized year-round. Learn more at FPL.com/bb

Previous reading	-   51574
kWh used	901
Energy usage

Last	This
 	Year	Year
kWh this month	813	901
Service days	30	30
kWh per day	27	30
""The electric service amount

Amount of your last bl!I Payment received - Thank you
Balance before new charges ··· - - ·
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

66.33
66.33CR
$0.00

includes lhe following charges:
Customer charge:	$10.54
Fuel:	$23.09

Electric service amount Storm charge
Gross receipts tax

92_47-
1.00
2.40

( :f0.025630 per kWh)
Non-fuel:

$58.84

Total· new'c·,-ha_rn_e_s-.-.,	$95.87 .-

( $0.065310 par k.Wh}

Total amount you owe

$95.87

- Payment received after July 23, 2019 Is considered LATE; a late payment charge ot1% will apply.

-The Florida Public Service Conmiission is reviewing a routine storm charge adjustment that would apply to your bill beginning In June. To learn more about your energy bill, visit FPLcomlrates.
us
l-3 o- 5 '{:;
C\_ '1_() lteMll/•••d \)(" tt p

.:::.;::·;·(.....

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434- Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243)
Hearing/speech impaired: 711 (Relay Service) Online at:	www.FPLcom

.. .•..•......,, .,.·..,...·-·········,····•.,.,.,':.. ·= ·· ........,... ....· =::=:,:•;-.;:;:;;::..: :-;;-: : ,. :.:.;;-,:..•:.:.-.:•··•···'' :;-,\.,.·,.· ·.·;: ,,,.:..•.,,...:.,.;·.•-::--::·.-:·•;".'::,-.,. .•.:,.-,.:·."':.::·:-.:::::,-::;::v .:.:..-.;.:.-.·,, ·:. •':: :;:...:.;..:::::. -.""·' :	,;,:=:-.
          7    089li-27	I	27	1302682138148343321000000
Please request changes on the back. Notes on the front will not be detected,
B	5,8	1302 It

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
91li-5 NARCOOSSEE RD#	A206 ORLANDO FL 32827"5768

Make check payable to FPL In U.S. funds · and mall along with this coupon to:	'
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Your electric statement
For: Apr 02 2019 to May 02 2019 (SO days)
Customer name: SlX MILE CREEK COMMUNITY
Service address: 1922 TAAILMARK DR #LS

Account number: 88213-81483

Jt:1111111

Statement date:	May 02 2019 Next meter reading;	Jun 03 2019

	Amount of your last bill	

Payments (-)	
Additional activity (+ or-)		
12.14	12.14 CR	0.00	0.00	r..-,--12.aa·-···	$12.33	May232019	

1; §	 	

Meter reading . Meter KJ:39826
current reading	00051
Previous reading - 00035 kWh used 	=15
Energy usage

Amount of your last bill Payment received• Thank you
Biifan&tbelore new charges·--•..•··--·

12.14
12.14CR
----------------,$0 0

kWh this month

16	N-	charges {Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

Service days	30
kWh per day	1
""The electric service amount
includes the following charges:
Customer charge:	$10,54
Fuel;	$0.41
( $0.025630 par kWh)

aectrlc service amount
storm charge Gross receipts tax Total riew charges
Total amount you owe

12.00....
0.02
0.31

$12.33

Non•fuel:	$1.05
( :W,005310 per- klVIIJ

Payment received after July 23, 2019 is considered lATE; a late payment charge
of 1 % will apply.
-The Florida Public Service Commission is reviewing a routine storm charge adjustment that would apply to your bill beginning in June. To learn more about your energy bill, visit FPLoom/rates.

ti$
1- 3:;i_ -S3"d '-l:3
l<\;t-;l \f'C\il \)y l Ls

Please have your account number ready when contacting FPL Customer service:	1-l!00--375-2434
Outside Florida:	1-600-226-3545
To report power outages: 1·B00-40UTAGE (468-6243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPLr;om

I	27	1303 32 544051037 BOODOOO

Please request changes on the back. Notes on the front wi!I not be detected.

B	5,8	1303 0
AUTO -co 2764
077798

II.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
9145 NARGOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. funds and mail along with this coupon to:

1	11 1 1	1	1	11 1 1

FPL

I' 11 1l1lul rll.ll,1U•ur 1 1 •illll11 1·11 ·11·

11 11·1h

GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Account number	,.·.t"titliii.,'i° ;;,:,,:'{ i.':tUw.: rf-···ii','iwEHi'' :,·;•'.::'.:A: tit:: atlti$. ¾E:'::;

L	J

sa29s-44os1	sas.13	 	 -- -!	s

Your electric statement
For: Apr 03 2019 to May 03 2019 (30 days)

Account number: 93295-44051

Customer name: SIX MILE CREEK COMMUNITY Service address: 404 BLOOMFIELD WAY #PUMP

Statement date: Next meter reading:

May 032019
Jun 042019

Amount of your last bill

:,;··_.·._.._·-_76_.o_.s.._..._..-_--..,.Lr_·.._7_6_-o_s_·-c_R=-_1·_·_·-_o_.o-:=o=_---_-!_..-===o .o_o_--_·_· !--  -89_-._73.    ----- .$  '.?.	L_..May 24 2019

Meler reading - Meter ACOOit32
Current reading Previous reading kWh used
Energy usage
kWh this month

01577
- 00741
836

636

Amount of your last bill Payment received - Thank you Balance before new charges
New charges {Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

76.05
76.05CR
$0.00

Service days
kWh  per day

30	Electric service amount
26	Storm charge Gross receipts tax

66.57"..
0.92
2.24

" The electric service amount
includes the following charges:

Total.new ctiaro_e_s.-•• ,_----------------- $6 9.°"7""3-

Customer charge:	$10.54
Fuel:	$21.43
( $0.025630 per kWh)

Total amount you owe

$89.73

Non-fuel:
( $0.065310 per kWh)

$54.60

- Payment received after JUiy 24,  2019 is considered LATE; a late payment charge of 1 % will apply.
The i=lorlda Public service Commission is reviewing a routine stonn charge adjustment that would apply to your bill beginning in June. To learn more about your energy bill, visit FPLcom/rates.

-u-5
l-'32.u-S3"6-"l".,
'{b4 SfuQ,t,Lfid,o\.	t-1' Puwtp

Please have your account number ready when contading FPL

Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (466-8243) Hearing/speech Impaired:  711	Service)

8 089427

I

c7

1302 b815,543b84323DDODOO

Please request changes on the baek.
Notes on the front will not be detected.

B	5,8	1302 8

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. fUnds and mall along with this coupon to:

FPL
GENERAL MAIL FACILllY
MIAMI FL 33188-0001

Account number	i:,T:tffill: ,:·...: :;::,,,:. ,·'.c,lfiiw.:ifflit .••·:,aua:b··:t, ,'.: ::er;iamm·,,,·.:i
96815-95436	$32.34 . .	May 23 2019	$	!
- -    -    -    ....  -    -  ...........  - .   -      -   .  -  . -   -    -  .     -    -   -    -    -    ...._     .......   -  -  -   -   -   -  -  -       -       -  ........   -  -  ............  -   -  -  -  ---
-	.... , ,..J

Your electric statement
For: Apr 02 2019 to May 02 2019 (30 days)
Customer name: SIX MILE CREEK COMMUNITY Service address: 2799 PACETTI RO #ENTRY

Account number: 96815-95436
Statement date:	. May 02 2019
Next meter reading:	Jun 03 2019

Amount of your last bill	

Payments
(-)	
Additional
activity (+or-)	Balance before
new charges
(=}	
New
charges
(+!		
32.43	32.43 CR	0.00			

$32.34	May 23 2019

Meter n,ading - Meter ACD4547
Current reading	
06634	
Amount of your last bill	
32.43	
Previous reading	- 06406	Payment received - Thank you	32.43CR	
		Balance before new charges	$0.00	
Ener-gy usage
Last	This	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)
 	Year	Year	Electrlc service amount	31.28"'	
kWh this month	222	228	Storm charge	0.25	
Servlce days	30	30	Gross receipts tax	0.81	
kWh per day	7		

.;..KW_h_U_s_ed---=	228

""The electric service amount

Customer charge:	$10.54		
Fuel:	$5.84	- Payment received after July 23, 2019 ls considered LATE; a late payment charge	
( $0.025630 par kWh)		of 1 % will apply.	
Non-fuel:		

im:ludes the l'nllowlng charges:

8
Total new charges
Total amount you owe

$32.34···

$32.34

( $0.065310 per l!Wh)

$14.90

- The Florida Publlc Service Commission is reviewing a routine storm charge adjustment that would apply to your blll beginning In June. To learn more about your energy bill, visit FPL.com/rates.

'\tS
\ - '?, o.. 51S'- '\';I
a1qC\ ?Qi..(.t. : \'\d. l:f En\:

Please have your account number ready when contacting FPL
Customer service:	1-800.375-2434
outside Florida:	1-800-226-3545
To report power outages: 1-80Q-.40UTAGE (468-8243) Hearing/speech Impaired: 711  {Relay  Service) Online at:	WWW.FPL.com

;•  ••• ..     .......:,::.:          :•• h    ,•••:• :•;•'••••••'     ••••'••--••,•••'"• •  •  .:.:•,.;  .     :•::.:::.:::.::;.:.'..-.;   ••••=--  •••• •••••••-  ••••••-••• •••••  •.:.:  •••:  .".•-•,• •   .-••  -•"•'••'••••••'••  • •• •  =•:,• ;._.•••,•:••••,•"••••'•• ••'.:.•."••••-••••••"'•••••••'••-'-••'• :•""'•••••,• •,-,•.•N••-••••  •'•  •••'•  _:::•  •••,•.••,-.•-,•  ••••••••-  •   •••••...••••• •:•••••::::.,-••••••-•• ••• 	•••- • ·"•
            9   089427	I	27	13□29 b9□498127□455bb aaaaa
Please request changes on the back. Notes on the front will not be detected.

B	8	1302 0

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206 ORLANDO fl 32827-5768

Make check payable to FPL in U.S. funds ' and mall along witn this coupon to:	:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	Account number	
/.
96904-98127	''
-- .......  -    -    .......  -  -  -  .......   -    -  ·  ...............   -    -   ............  -  -  -    -    ......  -  -  -    -- - -  ---	-  -   -  -  -- -  .•·   ··.·.-. --'i:·

Your electric statement
For: Apr 02 2019 to May 02 2019 (30 days)

Account number: 96904-98127

Customer name: SIX MILE CREEK COMMUNITY Service address: 805 TRAIL.MARK DR # AMENITY

Statement date:
Next meter reading:

May022019 Jun 03 2019

Amount of your last bill	

Payments (-)		 I	--	 - ---··-··--,*'····--·----·--•·--	E''"' llliil
I	--	
700.90	700.90 CR		0.00	0.00	665.54	$665.54	May 23 2019	

Maler raading - Meter K!.ra2284
Current reading	04558
Pre11lous reading	- 04429

Amount of your last bill	700.90
Payment  received - Thank you	700.SOCR .

kWh consta-nt	x- 60
kWh used	7740

...,_Ba_l_a-nce-b e f-o,;_e_n_E/11/_C_ha_rg_es

New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

. ··. - $0.00 .·.

Demand reading	0.35
kW constant	X 60.00 Demand kW
Energy usage

Bectric ser111ce amount
storm charge Gross receipts tax

642.55-
6.35
16.64

Last	This
 	Year	Year

Total nf!/111 charges	$665.54 .

kWh this month	8580	7740
Service days	30	30

Total amount you owe

$665.54

kWh per day	286	258

Mit-.e &Jectric service .mour-J:
inchades the following charges:
Customer charge:	$26.32
Fuel:	$198.38
( $0.025630 p kW/I)
Non-fuel:	$181.81
( $0.023490 per /1.Wh}
Demand:	$236.04
( $11.24 per kW)

- Payment recei11ed after July 23, 2019 Is considered LATE; a late payment charge
of 1 % will apply.
-The Florida Public Service Commission is reviewing a routlne storm Charge adjustment that would apply to your bill beginning In June. To !eam more about your energy b!IJ, visit F.PLcom/rates.
tis
l - ".Ydo·S'5b"- '••r ,
0"5  \Yo. l!W(/l b\'"	•

Please ha\/1! your account number ready when 00nlading FPL
customer  service:	1--800-375-2434
Outside Florida:	1-BQ0..226-3545
To report power outages: 1-800-4OUTAGE (4611-8243) Hearing/speech  impaired: 711  (Relay  Service) Online at	www.FPLcom

4\ Florida Natural Gu

lr

...

Phone:

877-436-4427

Fax: 844-393-9006

P.O. Sc« 934-726
Allan!&, GA 31f&3>47

Email:

customerservice@onlyfng.com

Invoice

BIiiing Group#:

37224	t

MDG2019 00000450 01
'1• I

a

;	Six Mile Creek Community Development District Accounts Payable
9145 Narcoossee Rd suiteA206
Orlando, FL 32827-0000

l"(ll::JI Arnount Ou;r.

_May_oa_2, 0_1s 	 I
285619ES .   .,,,,,., .••,, .• 	!
May31,2019	[
··- ,..,.. , ,---.--- -·····--··-·-·-··-·-·-· ,··	, _t
$8.10    	

 ,J

$14.70

ti

* *

Description	Term	Therm

Cost

INSIDE FERC FGT Z3
Fuel

04/01/19-05/01/19
04/01/19- 05/01/19

420
0.14.

$1.67
$0.06

	Commodity Cha,gn Sub Total:	4.34	$1.73	
Transportation			$0.42	
	Transport.rtion Charges Sub Total:		$0.42	
Customer Charge			$5.95	
	Miscellaneoos Charges Sub Total:		$5.95	
	Pre-Tax Sub Total:		$8.19	
Sales Taxes			$0.0D	
	Taxes Sub Total;		$0.00	

Total Current Charges:

1t 3'3

6'-\lo\-os {c,1 li"t

$8.10

Thank you for your business.

Please detach and remit this poltion with yo!lr payment

l - o'3o • '5 1') 4

·· Make Checks Payable To: Florida Natural Gas

Billlng Group#: Invoice Date: Invoice#:

.3E 4  .  ,_ ...   - 	J\six Mile Creek Community Dev
May 08, 2?19	l,Accounts Payable
- -	·''.9145 Narcoossee Rd
285819ES	!•suiteA206
---   .-..,J,p, rtando, FL  32827-0000

; Pl•ue tnetl!Cleyour Eluting Group# on your cm,ok.
:wire/ACH Payment To:
.Bank:	Wells Fargo_ nkAtlania GA
,ABAf/:;	121000248

Due Date: Current Charges: Las.t P2yment:

May 31, 2019
$8.10

_$_14_.-_10

.........J!
     JiiI
--···· 	J 'l

:
J
Nrl   Name:	Florida Natural Gas
--· Account #:	2000036933330

ti

Payment Date: Prior Balance Due: Total Amount Oue: Amount Paid:

April 26, 2 1- .,. l

Mall Payment To; Florida Natural Gas
P.O. Box934726 Atlanta, GA 31193-4726

Email:

Florida Natural Gu	Phone:

 -111·--	uar 

877,436.4427	Fax: 844-393-9006
customerservioe@onlyfng.com

Page2of2

invoice#: 285819ES

fc11y, State: - - -,_

-...

---i   St AUgUitine, FL

......... - -· .      .	·-·-"'"'"··••-,,.·-··--···
[   f_-_·--_·_··_·--- 	J	TECO· Peoples Gas	iIJIUityAccOlfflt#:	!  211014091725
•    ---••--•..• • =•,••••  ...  ,.---•••• 	•f

iCurrent Charges
•	••-•• ••"••.-•••---••---'•.Ao.-...-n-....----	--------·····-·--·-----·-·--·-··-·--···-·--..----···----.···--·----·--····-·--·- -----

Natural Gas• Commodity	 	

Description	Term	Therm	Price	Cost

INSIDE FERC FGT Z3 -­
Fuel

04,01/19 - 05/01/19
04/01/19 - 05/01/19

4.20
0.14

$0.3990
$0.3990

$1.67
$0.06

Totals:	4.34
Transportation Charges	 	
Description	 	Units	Price
Transportation	4.20	$0.1005	$0.42
Totals:	$0.42

Description				Cost	
Customer Charge				$5.95	
Totals:				$5.95	
------------------1.._· 	i_ax_es		_	.----------	-----	--	
Description
Florida State Tax 100% Exempt-				Cost
$0.00	
St. Johns County TEI)(	100% Exempt				$0.00	
Totals:				$0.00	
Total Account Charges;				$8.10	

GIDDENS SECURITY CORPORATION
Lie# B0001267
528 S. Edgewood Ave. Suite 1

Six Mile Creek CDD (Trailmark)
9145 Nan:oosseeRoad Ste. A206
Orlando, FL 32827

Bill To

JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
5/6/2019	23458126	

Account: Security Patrol (O&M)

	P.O.No.	Terms	Project	
	---	
Due on receipt		
Quantity	Description	Rate	Amount	
	Security Seniice 04/Dl/2109-04/30l2019	

j1
hit
Jl.\l	

\yl
111\t \Y  t  -l : tJ1S

' ,,_,. ,,.,_ == '"''·,,., ,:--:, =--- ::.--.. • • 			

15.SO
15.SO
15.50
15.50
15.50
0.56
60.00	

620.00
620.00
620.00
620.00
248.00
571.20
60.00	
	04/01/2019-04/07/2019							
40	04/08/2019-04/14/2019							
40	04/15/2019-04/21/2019				_,····-·			
40	04/2U2019-04/2Sl2019							
16	04/29/2019-04/30/2019							
	Mileage
Cell Phone				:.-..			
1,020								
l								

....	

¾. :.-			
	tt S							
	\•::, t> -S t,-)'-lS							
	<µn ti \q,S Ap,lCC							
	Total		
$3,359.20	
	Phone#	Fax#	E-mail					
	904-384-8071	904-389-9931	akoon@giddenssecurity.com		

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

Six Mile Creek CDD
cfo GOVERNMENT MANAGEMENT SERVICES, LLC

9145 Narcoossee Road, Ste. A206

April 30, 2019

1,,1-g_

Bill Number 107285 Billed through 03/31/2019

Orlando, FL 32827

General Counsel
SIXCDD	00001	WSH

G,G,r A'!)=/ k"l:J«k-fh't<j

FOR PROFESSIONAL SERVICES RENDERED
03/05/19	WSH	Confer with Chambers regarding agreement for instructors.

0.20 hrs

03/12/19	WSH

03/13/19	WSH

03/19/19	WSH

Confer with Wulbem regarding writ of garnishment.

Confer with counsel for developer and Oliver regarding garnishment proceedings; review and confer with Chambers regarding services agreement.

Prepare for board meeting; confer with Gilbert regarding kayak use policies; confer with Oliver regarding landscape maintenance agreement.

0.30 hrs

0.60 hrs

0.80 hrs

03/19/19	KFJ	Confer with Haber regarding public comment period resolution. 03/20/19	WSH	Prepare for and participate in board meeting.
03/25/19	WSH	Begin preparation of developer funding agreement. 03/27/19	KFJ	Prepare constructon funding agreement; confer with Haber. 03/29/19	CGS	Monitor proposed legislation which may impact district.
Total fees for this matter

0.30 hrs

1.70 hrs

0.20 hrs

0.60 hrs

0.30 hrs

$1,103.00

MATTER SUMMARY

Stuart, Cheryl G.		0.30 hrs	325 /hr	$97.50	
Jusevitch, Karen F.- Paralegal		0.90 hrs	125 /hr	$112.50	
Haber, Wesley S.		3.80 hrs	235 /hr	$893.00	
	TOTAL FEES			$1,103.00	

TOTAL CHARGES FOR THIS MATTER	$1,103.00 BILLING SUMMARY
Stuart, Cheryl G.	0.30 hrs	325 /hr	$97.50

Six Mile Creek CDD - General C	Bill No. 1072B5	Page 2
===-----------===================   ======================================================

Jusevitch, Karen F.- Paralegal Haber, Wesley S.

TOTAL FEES

0.90 hrs
hrs

125 /hr
235 /hr

$112.50
$893.00

$1,103.00

TOTAL CHARGES FOR THIS BILL	$1,103-00

Please include the bill number on vour check.

Wed, May 1, 2019
7:59:52AM

Acct: Phone:

15653
9049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The st Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name: SIX MILE CREEK CDO C/0 GMS LLC
Address: 475 WEST TOWN PLACE, STE 114

E0  Mall:
Cliant:

brandon@gmsefl.(;(lm
SIX MILE CREEK CDO C/0 GMS lLC

Cltr, SAINT AUGUSTINE

Stat&:    FL	Zip; 32092

Paytype: BILL
stop: 05/01/2019

Lines Depth Columns

Price

47
4.00
1
$71.80

The regular meeting ofIha Board of Supervisors of the S

E = M     .....:..     :,,.. ....      ·-·••	•  .	·.:.

n	u

0e cE	1v e n

MAY 08 2019
gt	---·•·.··,·••···--

11IE ST. AUGUSTINE RECORD
Affidavit of Publication

SIX MILE CREEK CDD C/O GMS LLC 475 WESTTOWN PLACE, STE 114
SAINT AUGUSTINE, FL 32092

ACCT: 15653
AD# 0003169222-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLOlUDA

STATE OF FWRIDA
COUNTI OF ST. JOHNS
Before lhe undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS RG MTG s11sn9 was published in said newspaper on OS/0112019.

Affiant further says that the St. Augnstine Rooord is a newspaper published at St. Augustine, in St. Johns County, Florida, and that tlte said newspaper heretofore has been aontinuollllly published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St, Augustine, in said St. Johns County, Florida for a period of one year pr ding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person. firm or corporation any discount, rebate, co.mmission, or refund for the purpose of securing this advertisen1ent for publication in said ne:wspaper.

s

beforemetbis_dayof MAY O 1 2 19

;;,..\; .l-ll -V ==u.:::::. who is personally known1o me o ·ho• as produced as identification

Municipal Asset 1\tlanagement, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

To: Six Mile Creek Community Development Dist 9145 Narcoossee Rd, Ste. A206
Orlando, FL 32827

it?,\

l;;-ti\ll.&S	-¼.. ""-\' t'<3a
l-3j._o .-S'!)i ...c:5"J...

INVOICE NO:

DATE:

0617262
5/1/2019

DUE i>ATE	REt..lTAL PERIOD	
6/7/2019		

PMTNUMBER	DESCRIPTION	AMOUNT	
32	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 10, 2016 for the purchase of fitness equipment	1,148.68	

TOTAL DUE	$1,148.68

Please detach coupon and return with check payable lo MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
calf; Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0617262	6n12019	$1,148.68		

Six Mile Creek Community Development Dist 9145 Narcoossee Rd, Ste. A206
Orlando, FL 32827

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

ByDeGll rl '10:49: .··

APPROVEiii)

·....·:.....   ·.····:    ..   ·· ..  ·.	·.·_,. ,

·.

'.·.

,J3.. PR'·.··o -VIG··1·L
Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Invoice

Account: Security Monitoring (Amenity Center)

5/6/2019	IN-87557	06-MAY-19 TO 02-
JUN-19

Six Mile Creek, COD 1412 S. Narcoossee Rd. St Cloud Florida 34771 United States

Six Mile Creek, CDD 805 TrailMark Drive
St Augustine FL 32092
United States

Sales Order#SO-16169	Net 15	5/21/2019	Six Mile Creek CDD	Rico Cerda	CU-20794:1

$50005 Upgrade - Synology 4-Bay NAS 1 Unit at $33.24 DiskStation D9916+ (4-Bay)
S10032 Fixed- Damage Waiver	1 Unit at $80.85
S10023 Fixed - Guaranteed Protection 1 Unit at $60.77 Plan(GPP)

l\ 1:u{('.!:n:n:"WI J}1\
W:\	tftl\.Y U	)'t)1 1	{.d'

?  ·:·.;, ,_, ,-_,,.,,...,,.,a.·:a:,,-,._..e.. ·.<::;;,•:, ,.,;:;-d, ·•-.•

$33.24

$80.85
$60.77

$33.24

$80.85
$60.77

S50016    Upgrade-   Axis   M3025-VE 7 Units at $9.15	$64.02	$64.02

	Network Camera
ii. G'2	
1	S10034 Fixed - IP Camera Hosting Fixed  3 Units at-$10.3	!- ':6-S -3'{c,	$-30.90	$-30.90	
1	S10021 Fixed - Live Monitoring (12 Hours 6 Units at -$31.93	$-191.58	$-191.58	
	per Day}	'°' /Aicf e.r4,.c.  s	
	S10129 Fixed - Carefree Maintenance 1 Unit at $77.25
and Replacement	$77.25	$77.25	
1	910034 Fixed - IP Camera Hosting Fixed 3 Units at $46.35	$139.05	$139.05	
	910021 Fixed- Live Monitoring (12 Hours 6 Units at $129,78 per Day)	$778.68	$778.68	
	S50017 Upgrade - Axis C3003-E Network 1 Unit at $21.6 Horn Speaker	$21.60	$21.60	

Subtotal	$1,032.98

Tax Total	$0.00

;:>:.i j}, a*i;fq lrti' ' t:Jit \I
Balance Due	$1,032.98

111111111111111111111111111111
IN-87557

1 012

(g) PRO-VIGIL
Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Invoice
!flifl'Sl.-.	1
516/2019	IN-87557	06-MAY-19 TO 02-
JUN-19

Please UPDATE PAYMENT address and remit payments to:

PRO VIGIL INC.
P.O. BOX 677107
DALLAS TX 75267 - 7107

For questions about an invoice please call 866-616-1318 from Barn to 5pm GT, M-F, or email AR@pro-vigil.com. ACH is our preferred method of payment. Please contact us to enroll now. All taxes are calculated automatically by Avalara Avatax.

-

IIIIIIIUllllllll1111111111
IN-87557

2012

---------------------------------------------- ---

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL	32254

Voice:	904-371-4931
Fax:	9 04-371-4939

Sold To:
Trailamrk Amenity Center (6 MILE CREEK) 9145 NARCOOSSEE RD.
STE. A206
ORLANDO, FL 32827

Customer ID:TA-3315-5F

Site Address:
Trailamrk Amenity Center 9145 NARCOOSSEE RD. STE. A206
ORLANDO, FL 32827

Invoice
Invoice Number:
19-28377

Invoice Date:
4/1/19
Page:
1

Customer PO	Payment Terms
Net 10 Days

Sales Rep ID	Due Date 4/11/19

Description
MONTHLY FIRE ALARM MONITORING SERVICE

ttoY.
t-1.\ t=i-e A....._ 1-\a,,A..- t\pr

Amount
34.95

l -3;!<> - :,;,, :,L\0

Servioo Department: 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931

Please indude invoice number on payment

19-28377

Subtotal Sales Tax
Total Invoice Amount
Payment Received
TOTAL

34 .95

34.95
0.00
34.95

Security Engineering l\nd Designs, Inc.

APPRQ\l£D<'	'

313 9 Waller Street	------,..-,---
Jacksonville, FL	32254.

Voice:	904-371-4931

Invoice
Invoice Number:
19-28739

Invoice Date:
5/1/19
Page:
l

Fax:	904-371-4939
Sold To:

Account: Security Alarm Monitoring (Amenity Center)

Site Address:

Trailamrk Amenity Center (6 MILE CREEK)
9145 NARCOOSSEE RD.
STE. A206
ORLANDO, FL	32827

Customer ID:TA-3315-SF

Trailamrk Amenity Center 9145 NARCOOSSEE RD. STE.A206
ORLANDO, FL 32827

Customer PO

..... ·•-•"••------·----·-·

Payment Terms
Net 10 Days

Sales Rep ID	Due Date
---
5/11/19

DescriP!ipri
MONTHLY FIRE ALARM MONITORING SERVICE

'6''-<
H. l.j Ht"l, /\l.M. 1101\b·· /1°"'1
l - :;l..c,- ')1,15 -3'-\.G

Amount
34.95

Service Department 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931

Please indude invoice number on payment 19-28739

Sut:total
Sales Tax Total Invoice Amount Payment Received
TOTAL

34.95

34..95
0.00
34 .95

SITEX

Sitex Land LLC	Invoice

P.O. Box 744941 Atlanta. GA 30374--4941 .

Six Mile Creek CDD
c/o Evergreen Lifestyle Management 805 TrailMark Dr.
St. Augustine, FL 32092

Date .	Invoice#	
5/7/2019	7107	

941-468-6267	office@sitexlandscape.com

Irrigation Services: Trai1Mark: Pump 1,2,3&4: Irrigation
lcih!ecIklfll ijif ·l :ttft r.•crn,i ., 1up. P,:·ror an 1 1 :,·-•·:;i.
Pump 2: 5/2/19: troubleshoot pump cycling & decoder module alarm: Checked ADM, ADM current, isolated each v.ire ath & tracked down roblem valve: Labor

 	

Bill To

Sy.i)rk·Gil'i:':·;!1:t4H;ini;f;ti;:.:Pif

A·PPROVEl)jit:t'

...7\   ::i \ t.

Account: Irrigation Maintenance (O&M)

P.O.No.	Terms	Project	
	
Net30		

.:cc.	,.cc
0.00	
	tt\(6
I-3cil.0  - '5  8 • '-l"
p	l-1.f. - 'f}:.cP<l-.,-/&-tw'(Sc.\	

BY· - ···- ··-··------·--····•·•······			
	Total	
$1,707.50	

TECO.
--	PEOPLE5 13AS
... .	AN   £M£RA. COMPANY
t,t,-3'{
{,Ol   Tro.i.\M(lll'l"' bl'"	-	f><f,, \."l

\ - 1"?,C - 5;fi? A-:,

WHISPER CREEK AMENITY CTR-PHASE3
801 TRAtLMARK DR
ST AUGUSTINE, FL 32092-0000

ACCOUNT INVOICE
peoplesgas.com	I	f i'fll , g,Ii: in
Statement Date: 05/07/2019

Account 2110140917251\r't

...

Yom):.ccou itSuirm1 ry .·.	·.

<	•··· <

Previous Amount Ou

. > .. . .. .

•·· Payrrie11t(s) Received Si111,e st	$tat iri t
curi-ent r,, nlh' ctiarg s

.:·:.:.:_:..··?:··.:·:: ·:·•.:·:i.
.·.• \ $31.87

Digging? Make the right call

Calt 811 two business
days before your

a	Total A	t o·J·	..

project to have utility
Knmwwttal'sbelow.	lines marked for
Ga81tefon1JU11dig. free. Utility lines can
easily be damaged by planting trees. installing fences, etc. Avoid potential service interruptions for you and your neighbors. Digging on Saturday? Call 811 by Wednesday. Visit sunshine811.com
or peoplesgas.coml811.

Amount not paid l:ty doo date may be assessed a late payment chatg6 and oo additional deposit.

:,

See reverse side for more informatiOn

iilti,imer1f.t!ci 1iy":: ,.:·.: , -, , (l5li'J q

,,;,i1fP.tal "aroQunt tiuec:,,,,:; f · " ',, : ',·;::, o: .$, .S.11:

,f uiirenf,n ntli',soinargl:fs:-i" , - .·	$ :84""

To ensure prompt credit, please return stub pClr!ion of this biil with your payment. Make checks payable to TECO.

'Amount Enclosed  ·· ···	$_,·_··-----
61()642427610

OUOU48V 01 AV 1.39 l28:0 FTEC01115{17t92l562710 DDINiO 05 fl1QOOODO OH 07 3285Z DD2
111111hlHl11..1·1·I11·11111111r1·11· t11" 111+11lll1111111h
WHISPER CREEK AMENllY CTR-PHASE3
9145 NARCOOSSEE RD, STE 206
ORLANDO, FL 32827-5768

MAIL PAYMENT TO:
TECO
P.O. BOX31318 TAMPA, FL 33631·3318

b1Db 42427b1□211□1 409112so□oaaoaa2s81?	Page 1 of4

TECO
-	PEOPLES taAS
AHEMERA COMPANY

Account:	211014091725	
Statement Date:	05/07/2019	
Current month's charges due	05/2812019	

Service for: 801 TMILMARK DR, ST AUGUSTINE, FL 32092-0000

Rate &:hedule: Small General Service • Transportation

Number	Resding	Reading	Volume				Period	
Sl--1O95922	05/03/2019	140	136	4CCF	1.038	1.0000	4.2 Therms	30 Da>'S	

Meter

Read Date

Current

Previous

Measurod
"'

x BTU x Conversion =

Total Used

Billing

Customer Charge Distribution Charge Swing Service Charge
Flortda Gross Receipts Tax
Natural Gas Service Co&t

4.2 THMS @ $0.42358
4.2 THMS @ $0.03880

$23.76
$1.78
$0.16
$0.11

$25.81

Therms Per Day

=i o.1

{Average)
APA ,_,,_,,,,,.,_..._,,,_.,,.,,.:.,. ,,,,i:,-- ,; 0.5
..... ,_,-:•;.·,,·,,.,•._.,,._._._,_,cc.-

Fal      _.,,_., •.,_.,,_, ,,,_., _.,_._•._.._.._.".'·"'"·''''"·---···

	       ,WI     .•.--,.•	-·"-·'·'·'"""'·""·''"'"0.•
DEC Q.O
MOY	0.0
OCT 0.0
se,, ,,,,,.,,.,.,0.1
AUG ,.,,,,.'.'(!.I

=

JUL''"''"''"'

0.0

-

Page3of4

bank.	 	

Copy of Previously Printed umber:	5252571

Corporate Trus: Services EP-MN-WN3L
50 Livingston Ave. St. Paul, MN 55107

Account Number. Invoice Date: Direct lnquicies To: Phone:

214194()00
01/25/2019
STACEY JOHNSON
407-835-3805

SIX MILE CREEK CDD
C/0 GOVERMENTAL MANAGEMENT SERVICES 9145 NARCOOSSEE RD STE A206
ORLANDO FL 32827

SIX MILE CREEK SERIES 2017A & 2017B

 	The tallowing Is a statement of.!.r11ns;1 ons oertainina lo vour account For further inlmmatlon. ple e review the attaclled.
STATEMENT SUMMARY
[_	PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE. I
TOTAL AMOUNT DUE	$4,310.00
AH invoices are due upon receipt.
'4" al\

Tru.."til.'.- fi!.<..s- -	:lC>ltA	e,
l•1tu -S\'2.>  -3 ':)	-.-.1:·_:.·,r._i.·. J	::,If lt tw;
-,	i H-\ f    ·1   u !(:I

.. ··--····'·v,··"·.;-_·_,_,	= .. <.-,r.:c:::=,.:q

----P-lea-s-e-d-et-ac-h-a-t p-e-rf-or-at-io-n-an-d-r-el-um--bo-ttom portio·n·o-l t-h-e -sta-te-1-m·m-t w--h -y-ou-r-ch-e-ck-, -pa-y-ab-le-1-0 -U-.S-. B-a-n-k.- --------------
SIX MILE CREEK SERIES 2017A & 20178

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct # 1-801-5013-5135
Trust Acct# 214194000
Invoice # 5252571 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
POBOX70870
St. Paul, MN 55170-9690

.......................,............. ,...,... .......................-,·.-.·.--.····  ...  ........................  .........     ·-- ._.  ..........      -----·----·--·--.-......................,......................................... ,  ......  · .......................,,

C

Corporate Trust Services		
EP-MN•WN3l	Invoice Number:	5252571	
60 Livingston Ave.	Invoice Date:	01/25/2019
lm1N1JO:i.Rr:emusly Printed Invoice	
	Account Number:	214194000	
	Direct Inquiries To:
Phone:	STACEY JOHNSON
407-835-3805	

[!I:jbank.

SIX MILE CREEK SERIES 2017A &. 2017B

Accounts Included 214194000	214194001	214194002	214194003	214194004	214194005	
In This Relationship: 214194006	214194007	214194008	214194009	214194010	214194011	
214194012	214194013	214194014				

CURRE.NT CHARGES SUMMARIZED FOR ENTIRE"RELATIONSHIP

Detail of Current Charges	Volume	-

Rate

Portion of Year _ Total Fees

04200 Trustee	1.00	4,000.00	100.00%

$4,000.00

Subtotal Administration Fees In Advance 01/01/2019  12/31/2019	$4,000.00
---------'-------'-----------"'----·---------'---'----"--

Incidental Expenses
Subtotal Incidental Expenses

4,000.00	0.0775	$310.00
_$310.00

TOTAL AMOUNT DUE	$4,310.00

The fees shown on this invoice are 1efleclive of the most recent lee schedule 01 no1ice of fee adjl.lStment provided by U.S. Bank.
Page 2of  2

By kGil rl -11,:-¥:
Account: Street Sweeping (O&M}

APPROVED

Invoice

Date	Invoice#	
5/10/2019	400106	

Bil!To

Six Mile Creek CDD
C/o Evergreen Lifestyles Management
805 TrailmarkDrive
Saint Augustine, FL 32092

USA Services PO Box 520580
Longwood, FL 32752
407-339-1800

.· ,.,..•. "'   .... ,;  . '  .

P.O. No.	Terms	Due Date	Other	
	Nct45	6/24/2019		

Balance Due	$500.00

i;;<-rj

Mu.111.4-"-: 1 .:, c.s/c'(.{tct
L- ':to - S3 -'=>

$500.00

Total

Thank you for your business. Please make checks payable to USA Services ofFlorida, Inc.

Phone#	Fax#	
407-339-1800	407-339-0241	

----:·:·•::·•-·--·-.·.·-.. ·. --·--..   ,_ ..·.-·-:·· .---:··-:·-:·:·:·.:·: .-,..  - -.--;·.• ;,-:_.:,.:..,.:........  -·······.. -·-:-···-::--····-·-····-····' 	·.•.,o,

AT&T

SIX.Mil.£ CflEEK !NVESTMEIIT llRP
1m SNARCOOSSEE RD
SAlllTCLOUD FL"4m-mo

.11

Page
AGnulll Nllfflher
Billing D111a

Web Situ

1of2
l!Q!!t'W·O_llfil 00_1  0562
Mav 8, 2019- /"\"Ji,
att.com

Monthly Statement

Rflc.,At '""' G11.<-0& 7 /1 1'1
l-'33c,-'5 -1.\:t

_ Bill-At-A-Glance

Previous am

·········•,:,, .. ,,...:"•·... : ..	---

Plans and Services

M•nlllly Service· May &tlm1 Ju'!]	··------

Paymant Raceived 4-26 Thank You! Adjustments
Balance

Current Charges

158.69CR

,00

,00

158.36

1. B111 LvHI Call Ut!limitff A
Business lifle Three-Way Calling
Remote Activelion of Gall
Forwarding
Enbanced Caller ID Anonymous
Call Blocking

112JII

L . ·.

n

; !	Total Amount Due
t

.-............·..,·.-.... .......,-.. ,. -..---.···-··.-.·- ,- ,.. ·· --·1 l-
$1sa.as	n

Additions aml Cha1gas ta Sar,ica	
This section of your bill reffei:IS charges and credilS resultiR!I from aocount activity.

Amount Due in Full by

Billing Summary

Online: att.com/myatt

Plans and Sar11l<:11s
1 856-620-6000
PIN:3592
Repair Service:
1 866 620-6900
AT&T Long Distanca Sarvica
1 866 620-6D00
Total Current Charges

Page

Ma!.  •.  :. ..  _!1
j
·--'·······"""-"···•·.·· ·······,.· ·..•,,.. .l

139.50

18,86

158.36

Item
No. Desi:riplian AolivllJ llB Mu 31,319 Cllargas lar 9111 !149-11617 Your billreflects a credit for a change in fates toc
[Monthly Charges are prorated from
Apr l, 20191hrougll May 7,2019]
Federal Universal Servroe Fee

S1m:buges a11d 01ller Flies
Item
ID;. Description
Cost Assessment Charge
Federal Universal Service Fee
Federal Sllbseriber Line Charge
Tolal Surchargss and Other Fee,

Monthly
Rate

.08	.10CR

3.98
1.22
6.511
11.lil

Gover11111en1 F11es and Taxes	
Item
No.	Description		
6.	Federal E1roise Tax	3.56	
7.	FL - Stan, Communicallons Tu	920	
8.	FL - lo cal Communication$ Ta	2.64	
9.	Te!ecosnmuBio alions Ac uess	.12	
	System Act SIQ'charge		
10.	Emergencv 911 Servfoe	.40	

Tola! GavammelllFtlesand Tans

Total Plans and Services

15.92

139.50

News You Gan Use Summary

PREVENT DISCONNECT	• CARRIER INFORMATION
COST ASSESSMENT CHAG	• BUSINES.<; RATE CHANGE

AT&T Long Distance Service

Monlhlt_Servic:. • ------------·--··'··--·-····-·--···-···'·-·-- ~·.
Cliargas far 904 MM&B1

Sea "News You Can Use'for additional informa1ion.

T,oe of SeTV]!'e
11. Bus llnlimiled Clg U l Plan Monlhlv Fee
Lo.. ! ISorviollS ptavldod by ATllT floricla.

Period
O<l/17-05/16	15.00

DUE BY: Mav 30, 2019	$158.36	Amount After  Jun 8, 2019	$173.36.

,:···'···:::..-,,

SIX MILE CREEi< 1111/ESTMEIIT GRP
1411 !I UAIIOO!l!t FF Rll

Sqrc.h;u9es aud Other Fees
Federal Universal Service Fee
Federal Regulatory Fee
Total Su1charges and other Fees

_(i_l)_ _e_r_ fmtFoes and Ta_K"!i_._....	 	
Fl- State Communications faK
Fl- local Communications Tax:
Total Government Fees and Tues

1.59
.63
212

1.28
36
1£4

Total AT&T Long Distance Service	18.86

P.REVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must be paid each month to keep your account currenl and prevent collection activities. We are required to lnfonu you that certain chaqjes must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $15B.36. Also, neglecting to pay for remaining
cha ryes may result in interruption or removal of these remaining services or further co!!ection action, but wit! not result in disconnection of your local service. For more information, call the Plans and Servicecs number listed in the Billing Summary section on page 1.	f
CARRIER INFORMATION
Our records indicate that you have selec1ed AT&T Long Distance Service or a company that resells their services as your primary local toll carrier and AT&T long Distance Service or a company that resells their services ss your primary long distance carrier. Please contact us if this does not agree with your records.
COST ASSESSMENT CHRG
.A.T&T charges you this monthly per line amount to recover ils ongoing costs incurred for property taxes and supporting the administration of local number portat:iility, a government program that enables customers to retain their telephone number when changing service providers. This fee is not a tax or charge that the government requires AT&T lo collect from its c.uslomers.
BUSINESS RATE CHANGE
Effective on or after July 1, 2019, the monthly rate for Business Flat Rate Lines wlU increase from S167 to 5193. For questions regarding this change, please cat! an AT&r Service Represe11tetive at the toll-free number on your bill.

r.'200:!I ATII.Tlntall•c.tu:il Proparty. AU right raurwed.

7641.013.141790.01.01.0000000 NNNNNNNY 004799.004799

0tZL-LlL17£  1::1 ano1:HN1"'v'S
01::l 33SSOO:JWN S l Lt,L
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Attendance Sheet
District Name:	Six Mile Creek CDD Board Meeting Date: May IS, 2019

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YBS--$200

2

Naae
MlkeTaylor
Cht!irman-

1

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YES-$200

MikeV
Assistant Secretary

5

YES-$200

[2]

Blake Weathedy
Asslstanf s«retary

4

(- 3!◊-Sl"'.,• f lO

cs/is/lff

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YES-$200

Rose Bock
Assistant Secretary
't-Gq

YES-$280

3

L:._j

1V1

l\.A_...,

GradyMiars
Vice Chairman

Fee_

In Attendance .-

\
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PLEASE RETURN COMPLETED FORM TO 11:RESA VISCARRA

Allways Improving LLC dba Fitness Pm

APPROVED	<
By DerekGilb rt at_ :56.p,n,: .. ay:.

1400 Village Square Blvd #3--293
Tallahassee, FL 32312
(850) 523-8882
admin@wearefitnesspro.com http://www.wearefitnesspro.com
Fail\.To •· ..··
. TRAILMARK GREENP-OINTE COMMUNITIES
Six Mile Creek COD

Invoice

o·.un.t: .Facility Maintenance {Ai mI'ebnity.C..e.n.t.er. }

Bob Johnson
TRAILMARK GREENPOINTE COMMUNITIES
TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive
St. Augustine, FL 32092

C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771----

INVOICE#

•·.· ····•··  6\(!' .	.	·.•  TOTAL DUE > · :•·.:.  <. J  OOE DATE	•·.•..··•.•··· •·	! TSFiMS    • ·	,     ENm.OSEO. ···

19753

... - .. -···

1,·,,-05/14/2019	f$24ti:o.o.·'

i 05/24/2019	· r-ou 1() days:from -!!,

------	--	-- j-------- !	l _ece_ip_t 		-----
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

DATE::  ··•··.·.	!PRf>PUGTiS FMCE ••.• ·.   ----  ?---:-----·r--:-.•.··.·.·..•.·•·.·.·..·.·••·•·	< ·.••··\  :;_-)--'-  -QTY_••_;_;  .•  :   }<:HA :

-05/13/201-9

" [ 'SHIPPING 3

05/13/2019

05/13/2019	PARTS

CS1		115.00T

110.00T	
	May 13, 2019: Commercial Labor: Replaced cable on Functional trainer			
05/14/2019	SERVICE REQUEST 23896- FUNCTIONAL TRAINER NEEDS CABLE			
05/14/2019	Service Request Details/Notes: CXT200			
	SUBTOTAL		240.00	
	TAX(0%)		0.00	
	TOTAL		240.00	

i May 13, 2019: SHIPPING 3
May 13, 2019: Parts for Repair. Cable

15.00T

160806-027454

C:.:6f

BALANCE DUE

$240.00

\f'{flpr -fu.ti.c-\-.Tr4i,ir Cbt
! -'JoZ-o..- .:'5:3'l)'-<-l"1'i

www.fitnessprolnc.com

Attendance Sheet
District Name:	Six Mile CreekCDD Board Meeting Date: May 15. 2.019

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In Attendance
[Z]

Fee

Mike Taylor
C1udrmatt

YES-$200

2

3

GtadyM	flt.rv...,,
Vice Chairman R> \ "3
Gf-'\o5fS l"t
RoseBock
Assistant Secretary

YES-$200

4

Bl•e Wea1berly
Ass_istqnj Set;retary

YES-$200

S

Mike Veav.ey­
AssistQII/ Secretory

YES--$200

ri1)1t)bl9
Date

PLEASE RETURN CONIPUfTED FORM TO TERESA VISCARRA

Attendance Sheet

District Name:	Six Mtle Creek CDD Board Meeting Date: May 15, 2019

;,: ·-·- ----------

YES-$200

5

Blake Wealh.«iy
Assistant Secretary
tt-l
M\JOSl l'\
Mike Vea-my
Assistant Secretary

4

Y:as-$200

RoseBock
Assistant Secretary

3

YES-$200

ll7i
L:._J

Vice Chairman i"'

GradyMiars.	1>1 f\...v-

2

YES-$200

Milce Taylor
Chairman

1

Fee

In Attendance

Name

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA
\

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Attendance Sheet

District Name:	Six Mile CteekCDD Board Meeting·Date: May ·1s, 2019

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'i t	1!1	1 !D

Name
MlkeTaylor
Cllairml,m

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MTC6lS\'1
ttG\_

Attendance

Fee

1

YES.-$200

3

Rose'Bock_
Assistant Secretary

4

Bl.ake Weatbe.dy·
.Assist (

ILl
Qj

YES-$200

5

Mike Veaaey
Ass_ist4RISecre,ary

YES,-$200

\-; l'J[;;)J)l9
Date

PLEASE RETURN COMPLETED FORM to TERSSA VISCARRA
\
\
\
\

Attendance Sheet

District Name:	Six Mile Creek CDD

Board Meeting Date: May 15, 2019

 		:Name

Iii Attendance

Fee

4

DI$W erly
A$sistant Secretary

[Z]

YBS-$200

s

Milre Veaw:,y
Assia,tant Secretary

YES-$200

..     ··-    ...    '.>'<.-:.-,-=-::,-, .;: .o.:·••z·  -.,	,

1.	MikeTaylor
Chairm	[ZJ	YES-$200	

2	
OradyMiars	(J'l	
YES-$200	
Vice Chairman
tr Qo	,iu- fu.. os/is/1q
Rfio'51'51'\	{ -)(0 -.jl,:>-1\ C.	
3	RDseBock	YES-$200	
	Assistant Secretary·		

PLEASE RETURN COMPLEtED FORM TO TERESA VISCARRA
\
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-I

f	W,&.MA$()N CO., INC..
59c.ntreSJ Sroof«on,Mf\02301
AJ!i:IMS SalvlciJ Requested

APPROVED

pm:

, .

By Derek (;ilbertaf 5:28

l)S$-W8-MASON ·www scn.c;om

191 ABlJAt2 BIOltlX li)02Bl.'l48007110082fll3ffl38.0001:ll061
ll1llf•a-lflhlltltllfll111llrlllrl1l11111l•lillnJullll•Ml)ff; EVERGR1$N LIFESTYLES MANAGEMENT SIX Mi;: 805 TRA1LMARK DR	H
SAINT AUGUSTINE FL 32 7634	,>.

 	

-  "•""'""  •   •••'•••••" •••• ,•,•••>• :r.,.M :;..,• :: ..,.. ...

1	1tfflY Adlhae
I  Evaf1189n Ufes!Vles 1,f  AtS"ix Mile
I Greek COD
805 TrallMaikDnw
j Saint Allgusllne FL 32092
W.B. Maeon Federal ID#: 04-2455841

Important Messages .	.	.	 	

PAYING YOURlNVOlCES HAS $VER BEE EASIER!
We·are pleased to announce our website allows you to pay dfreetly from yqur buk	aeeount or credit card! Nil
}JORE writing checks. NO MORE postage, NO MORE paper. Use the Regisf.l!a\inn Code above to go Paperless for
invoicing and payment, to access your billing history to view yqut ent and to pay yc,ur bills.
Registration• quick QD:d easy at  -ww wbmason.c4' mfpaperkss

ITEMHUM-,ER	DESQRIPT!OH	r	QTY	WWI	UN.ITPRICS	SCTPRlCE	
F,-1,
MMMDSi440SSVP
ACU122	FIRST AIO,REFl L rm.
NO'l'E,P(JJ>.Up NTS WJDISP,!tW
STAPlERJ'lESKTOP.8£iBK.#1000	I	2
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EA	:$4,!IQ
21.119
24	34.99
43.98
49,98	

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'6USl'OTA.t.t	128.95
TAX& hOTTLEDEPQSITB TOTAL.:	&.36
ORDER TOTAL:	137.33
Totlll 0...:	137.33

...... --... --~---- ..  	

I
To ure proper credit, please detach end return beloW P.Ortion •.	your payment

•···-+--·-·. ----- -----	---····--·· , 	..

..:...,.,all

W.B. MAS.ON CO., INC.
59 Centre st- Brockton, MA ()2301
Address S$MC,9 Requested
888-WB-MASON www.w .oom

EVERGREEN LIFESTYl:.ES MANAGEMENT SIX MJ 805 TRAILMARK DR	.
SAINT AUGUSTINE FL 32092-7634

...  	,  	  _..,         ......... _.	   --	..  ------  -··     _.,.......... .,..

Remittance section	
Cu$10rr\8r Number	d2689219	
lnvolCQ .Numbpr	1660177'90	
lnVQlcet>ate	05/j)SJ.2019	
T'8ttli$ i	Net30	
TotalOiJe	1$;7	

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Amoun!t i!nc:losed  $ -------
!

MASON CO., INC. POBOX.9811.01 BOSTOt,t, MA 022984101
I
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!

0001:0lllH

C2b&Cf2la"IIbl:i0l,77901.bbD:L 77'1000000000.3?33·5

REQUISITION NO.. :  213 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds Series 2017A
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trnst Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 213 A

Name of Payee:
Big n-lil Custom Creations, Inc.
dba  Signtalk Graphix
12610 cachet Drive
Jacksonville, FL 32223

Amount Payable: Total: $ 7,933.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Signs - Invoice 3615

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
The undersigned hereby certifies that:

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

each disbursement set forth above is a proper charge against the 2017A Acquisition
and Construction Account;

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

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

F-1

The undersigned hereby furti1er 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 be<:n 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.
Dated: 5/712019

SIX MILE CREEK COMMUl\'lTY DEVELOPMENT DISTRICT
.-\

Mic ior

BvJ1A p	!Jd,	"=---
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements.
Dated: 5/7/2019	

F-2

Big n Lil Custom Creations, Inc.
D/B/A
Signtalk Graphix 12610 Cachet Drive
Jacksonville, FL 32223

Invoice

Date	Invoice#	
5/2/2019	36IS	

Bill To

Ship To

Six Mile Creek, LLC
7807 Bavmeadows Road E Suite#205
Jacksonville, Fl 32256
Gaynelle Jrunes

TrailMark Subdivison New larger
wayfinder signs
Balan d111:

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	

Gaynelle	
Due 011	
receipt		
S/2/2019				
Quantity	Item Code	Description	Price Each	Amount	
9	·-··
Sign Cabinet

discount	special built l 0 panel double sided 4' wide x 9' tall wayfinders wi.th removable panels front and ba<:k, installed into eoncrete with aluminum sleeves at bottom to protect posts from landscaper damage. ptice includes installation on site plus removal of old signs
deposit paid to start job

This is for the balaooe due on this projwt

"** to the best ofour knowledge, this is a real estate sign and
does not require permitting.

This is fur the Trai!Mark Subdivision Sales Tax

1$'fF,

l •3Q:>-l" l-lc.-\
1(11J/<flr:.. f.in'"-< :s•:t·S

---·	2.150.00	19,350.00T	

-10,255.50	

-10,255.50	
			*	

1)r/4_ 0	
				
J J .CJ33/P	
50% deposit balance C,Q.D.	Total	'¥\    ,255.50	
__J
!	Phone#	Fax#	E-mail				
	904-737-9119	.,.	904-737-4005	signtalkgrophi."<@gmail.com		

I

,S=he"'l'-le_..y. B=t:';;;ir_,	

=-----------

From:
Sent:
To:
Cc:
Subject:
Attachments:

Zach Brecht
Friday, May 3, 2019 7:22 PM Shelley Blair
Scott Wild
Fwd: Invoice from SignTalk Graphix Inv_3615_from_Bignlil_Custom_Creations_lnc._5788.pd!; ATT00001.htm

Shelley,

Please prepare a requisition for the attached. It'll be a '17 series expense.

Thank you,

John Zachary Brecht, P.E.
England-Thims & Miller, Inc.

Sent from my iPhone

Begin fonvarded message:

From: Gregg Kern <GKern(?iir.reenpointel!c.com>
Date: May 3, 2019 at 11:49:36 AM EDT
To: Zach Brecht <BrechtZ@etmi_nc.com>, Scott Wild <W!!dS(D)etrninc.com> Subject: FW: Invoice from SignTalk Graphix

Please prepare requisition for the attached. Thanks

Gregg

From: Gaynelle James <,g_@D1es@greenpointe!Jc.,_i;:.9.m>
Sent: Friday, May 3, 2019 9:45 AM
To: Gregg Kern <GKern@}greenpointellc.com> Subject: Fw: Invoice from SignTalk Graphix

Hey there, This is the 50% invoice for the remaining balance on the CDD paid wayfinding signs. We are hoping that he will be done by mid-week next week. So need to get a check rolling from those guys. Thanks a ton and let ml:" know if you have any questions. G
Sent from my Verizon LG smartphone

------ Original mess:age-----
From: filgr:i.t !!5.graphix@gmail.com
Date: Thu, May 2, 2019 10:15 AM
To: Gaynelle James;
Cc:
Subject:!nvoice from SignTalk Graphix

Invoice ,_,, a·::c.70.,

Jf15

Dear Gaynelle :

Your invoice is attached. This is for the balance due on the wayfinder project. Thank you for your business - we appreciate it very much.
Sincerely,

Mark
SignTalk Graphix
904-737-9119

2

REQUISITION NO. .:  Z1Z A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. ,JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds Series 2017A
The undersigned, a Responsible Ofiicer of Six Mile Creek C'.ommunity Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December l, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 212 A

Name of Payee:
Big-n-Lll Custom Creations, Inc.
dba Signtalk Graphix
12610 Cachet Drive
Jacksonville, Fl 32223

Amount Payable: Total: $ 9,094.50

Purpose for which paid  or  incurred  (refer also to specific contract  if amount is due and payable pursuant to a contract involving progress payn1ents, or, state Costs of Issuance, if applicable): Trailmark Signs - Invoice 3616

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
·11ic undersigned hereby cettifies that:

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

each disbursement set forth above is a proper charge against the 2017A Acquisition and Construction Account;

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.

F-1

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 ereof.
The undersigned hereby ftuther 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 disbmsement is hereby requested.
Dated: 5/7/2019
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

ln1	/J IJ

By:	l,l,,tA;.t.r	,--
Michael Ta}lor
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or storm.water improvements.

Dated: 5/7/2019

j 'p-.. '  	

r.\

G.)'.j

1 Consulting Engine r
L,.=.--->l \'-)	\\

F-2

..... ,.. , ..·,··-··•····,······•···••,-,-·-•'"••··' ----· ---··,_·.·.;·.··-,,_.... ..,_ .. _,   ,.   •••.

Big-n-Lil Custom Creations, Inc. D/B/A
Signtalk Graphix 12610 Cachet Drive
Jacksonville, FL 32223

Invoice

Date

lrivoice#

5;3/2019	3616

BiUTo

Six Mile Creek, LLC
7807 Baymeadows Road E Suite#205
Jacksonville, Fl 32256
Gaynelle James

TrailMark Subdivison
New larger wayfinder signs
balance due on final invoice invoice #3579

,_

Ship To

.-
P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project
-
Gaynelle	Due upon completion	513/2019
.. ··········-···
Quantity	Item Coda	Description	Prioe Each	Amount

1	Misc. liems	This is for the final payumenl due and required for invoice	9,094.50	9,094.S0T	
		-/13579 If/ finish installation on the new Wayfmder signs for
Trai!Mmk			
		work will be completed barring unforeseen weather conditions			
		by the 9th or l Olh of this mon1h			
		
*•• to the best of our knowledge, this is a real estate sign and
does not require permitting.			
		This is fur the Trai!Mark Subdivision			
		Sales Tax	0.00%	0.00	
		
1l6o			

-·"-- ·'·"..._.....,_....,...,, ..

t-3<><,•\at- \<>\
l11.Sr. Wo.j{';.-¾s -  R.-\ Q. ,1c-

net du,:: upoo completion.
Phone#	Fax#	E-mail

Total

$9,094.50

904-737-9119	904-737--4005	signtalkgraphix@gmail.com

_SheUex Blair
From: Sent:
To:
Cc:
Subject: Attachments:

Gregg Kern <GKern@greenpointellc.com> Monday, May 6, 2019 10:47 AM
Scott Wild; Zach Brecht Shelley Blair
FW: Invoice from SignTalk Graphix
Inv_3616_from_Bi9nLil_Custom_Creations_lnc._5788.pdf

Please see attached for requisition through the 17' series. Thanks Gregg
From: Gaynelle James <gjames@greenpointellc.com>
Sent: Friday, May 3, 201910:52 PM
To: Gregg Kern <GKern@greenpointellc.com>
Subject: Fw: Invoice from SignTalk Graphix

Without tax. See below and attached. G

Sent from my Verizon LG smartphone

-	Original message--
From: signtalkgraphix@gmail.com
Date: Fri, May 3, 2019 6:57 PM
To: Gaynelle James;
Cc:
Subject:lnvoice from SignTalk Graphix

Invoice """"·"•,,.,,,,,

Amount Due: $9,094.50

Dear Gaynelle :

Your invoice is attached. I revised the total and will figure out the sales tax jssue, i paid it, my fault, should have included it in the total, no worries	I'll survive,
want everybody happy!

Thank you for your business - we appreciate it very much. Sincerely,
mark
SignTalk Graphix 904-737-9119

Crystal Clean Pool Service, Inc
9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884

. ·

crystalcleanpools@comcast.net

i

i Trailmark
! Six Mlle Creek CDD
I c/o Evergreen Lifestyles
Management
805 TraHMark Dr.
!  St. Augustine, FL 32092

Invoice

Account: Repairs & Maintenance {Amenity Center)

Service
Weekend cleaning for special event
Setvlce Date
Service Date: 5/11/19

:)
I· :r:i◊-5 1{ '-\.6S
t.: c\ C.	0'5f u { l

BALANCE DUE

115.00	115.00

$115.00

APPROVED•---_.
By Derek Gilbert t

=·-

  G!lf/Jlill		Account Repairs& M ntenance (Amenity Center) Invoice

t:: ,;  h':,.l:

-	JOOMo ":=   L32240	Bilfir·-	7

Six Mile Creek COD
Clo Evergreen Lifestyles Management Attn: Mr. Bob Johnson
10401 Deerwood Park Blvd Suite 2130
Jacksonville, FL 32256

20001188
Job Charges

05/10/2019

Soft wash basketball court.

-       ---       -•••••••••",...'"•-•-•-•-•-•-•-•s-••••••••  •u•rn-•-•-••••••••"'•7••'••  ......,    -•--.--.  .  ---  ---
Qty

Rate

 	       ----•••••••••••--•-••••••••••"'•••-•••-v• -•-•-••       -•--

Total

Commercial Soft Wash
Soft wash Basketball Court Soft washing removes most mold, mildew, and dirt, which accounts for 95% of surface discoloration in Florida. This process potentially expose mineral deposit stains that would require additional chemical treatment to remove.Krystal Klean does not currently offer this chemical service on roofs.Please discuss any questions with your Krystal Klean representative
Basketball court has long color variation streaks in finish. There are mulflple punctures, cracks in the basketball court finish. Krystal Klean can not warranty the finish texture or color of the basketball court as it is compromised and imperfect surface. Krystal Klean will use a 5% sodium hypochlorite solution with 100 PSI soft wash tip system ,
Job Subtotal

5800.00

$0.15

$870.00

.+ -- F. ""' -,,. ".... · ·, ..,•. T?e.-:% ··e: "·""

$870.00
Job Total

$870.00

info:%;! ;!:com	!?·li	,i)\if	NET 30

-------------------··-·-··""""'- ------·-·-·"·'"·-·-----------·-···-·--- ---------------·-····---' ·-·--·---------------·-,--,----------

/ :<•:::i'(}t S:!,::{oq i(9,'j M *A , :t·lff')-.:':,:X:t;?:)f; il  Invoice Total:	$870.00	
Thank you for your business!	Deposits(-):	$0.00	
Tem,s of payment: The total amount stated is due upon	Payments(•):	$0.00	
completion. Where applicable, credit cards will be charged
for the total amount upon completion based on the credit	
Total Due:	$870.00	

i

card information provided in advance. All late payments (over 30 days) may bear interest at the highest rate
permissible under Florida law calculated daily and	, compounded monthly. Customer shall also be responsible	t
for paying all reasonable costs incurred in collecting any late !
payments, including, without limitation, attorneys' fees.	[

lf54.

- £t h-
1-3 o-S3 -4.b

1

Riverside Management Servir;es, Inc
9655 Florida Mining Blvd West
s 3(i5,
Jacksonvillti;FL 311.51

lnvoi.ce.

Date		

BIIIT-o

f!Yj µ.-.J      •.:     1   ,'."{ hi fj

., ,

- i N ;

Six Mlle Creek
41'.S West T-ewn Places 114
St. Allgustine, FL1W92

J

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Total-

·-·

.?-S&J9

2 it9

M;1int\1nar.ce.S11pp!le5

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..hnit-,,ri.,.,, s,lAf"'f\\".S A{lrl9.
I -3&u -S:> - 46'\

.Amlltlnt

R

:J>e  IQn

Quaoilly

Project

Terms

P.O•.No,

MAINI!;M Cc 11.!.Aabf; l:!JBCl:1ASsS
Period Ending 05ID5J19
DISTRICT		!?Am	SUPPLIES	PRICE	 EMPLOYEE
SMC
SIX MILE CREEK
415119    BOllnty 8RoU	20.67	L.F.
4/5/19    Charmin 30 RoU	21.82         L.f.
4/5/19   Lysol AllPurpose C!&ener	9.40	L.F.
4/5/19  Alrwlck Scented OH5pk (2}	23.64        L.F.
4/23/19  Charmin 30 RoH	21.82         LF.
4123/18  Bo\Jnly 12 Ooub!a Roll	26.42	LF. 4123/19 Lysol All Purpoaa Cleaner - lavender		9.40	LF. 4123'19   Lysol AllPurpose Cleaner• Lemon		9.40 L,F. 4/23/19   Blend Mop Refdl	11.47         L.F.
4/23/19 Alrwlck Scented OB Spk	11.83	L,F.
4123/19   Ol$posab!a Gloves	13.76	LF.
4/23/19  42GaKon Tra&h Bags	29.87        L.F.
5/6119  Mulli Fo!d Towels (2	78.73         LF,
iOTAL 	$288.19

CHECK REQUEST INVOICE
DATE:

Page_1_ of_7_

5/19/19

INVOICE#
DUE DATE:

 	051919	

Robert Johnson

(Payable to)

324 Diana Ct, St Augustine, Fl 32092
Address, City, State, Zip
[Mair to)
0 Association	lX]vendor

Six Mile Creek CDD

f\"':J<&- ICn.titst.. !)el,
IJ::>.u- 5	<{6t

r...,,_,:;.. - -....... -=· -- •-..  ,,.,...-,.........,., , 	,

Bug Out - New Account Initial Fee

$120.00

Gen. Maint

$200.00

Kayak Launch

Kayak ft Canoe Deliver Charge (Academy Sports Vendor)

Bob Johnson - Regional Manager
Authorized by:

Please remember to attach all receipts!

TOTAL DUE S 320.00

CHASE.0
SAPPHIRE.

Manage you, at=COUnt onllne:

•

\!')!/)'/. .-

ACCOUNT ACTIVITY
Date ot
Transaction	Merchant Name or Transaction Descoiption

-

f.ro'RE§"fl 1 N2RJ.t\58SJIEDITS 1 r W	I  ii;           r	·prnrm;sun l!ilil#
04/15	Payment Thank Vou - Web

$Amount

-293.40

ll#Ltl!IIIIX..      &rm	;.al	1&Rll1II!!!!

03126

04/09

BUG OUT SERVICE 9[)4.743-8272 FL

THE HOME DEPOT 6890 JACKSONVILLE Fl

365.00

28.81

-

Total fee• charged in 2019
Toi.al interest c1131'gec in 2019

$0.00   !
$0.00   ;

Yeer-to-date lDlals do not rellecl any fee or interest reftinds.
you may have rncelved.

INTEREST CHARGES
Your Annual Percentage Rate (APR) Is lhe annual interest rate on your aocctmt.

Annual

18.24%(V)(d)

0 -

Sararu:a 'fYpe

Cash Advano..s

Percentage
Rate(APR)

27.24%(v)(d),._,

lnlerasl Charge$

-0•

·0-

--··
Balance Transfer

M  Variable Rate
{d)" Dally Balance Method r,ncluding new transaclion$)
{a)" l\verage Dally Balance Method {inclUding new transactions)

31 Days in 81Plng Period

Please see lnlonnatlon About Your Account section for lhe Calcu!ailon Cf Balance Subject ID lnlemst Rate, Annual Renewel Notice, How to
Avoid rntereston Purchases, and oiher important information, as appllc•ble.

ROBERT DJOHNSON	Slatement Date: 04125.'19

o&530 MA MJ\ 19529 115ttt:coc600CS2i.2!Kl2

BuGOur
SERVICE

Bug Out Service
PO Box 600730
Jacl<sonville, FL 32260-0730
904-743-8272

INVOICE / Inspection Report INVOICE #: 9782960
WORK DATE: 4/1/19

l1mein: l1meout:

4/1/19 8:54 AM
4/1/19 9:58 AM

Six Mile Creek CDD Traflmark Amenities Center 10401 Deerwood Park Blvd Suite 2130
Jacksonville, FL 32256-5007

Six Mile Q-eek CDD Trailmark Amenities Center 805 Trailmark Dr
Saint Augustine, FL 32092-7634

Cusmmer Signature

customer is una,ailable to sign

Phone:
Mobile:

904-305-9214
904-955--0548

Phone:
Mobile:

904-955·05'18
904-955-0548

Technician Signature

Brandon Mlcali2Zi Ua,nse#:

None	DUE AT SERVICE	Lawn Initial Service
Lawn Se/Vice Recurring
Lawn Services Dismunt

1.00
1.00
1.00

SublDl:al Tax

120.00
120.00
-120.00
120.00
0.00

·Total Due:	120.00

rescheduled for 4/1 per customer
LAWN TRANSfER Zoysia 18,185. anytime. sold by J Billing i:nysia 18,185 sf

To view your seovirce histOI)' and make a payment Online, cUck https://ca.environmentalpestservice.com.

If you have any questions about your Insp,:ction Report and Invoice or need assistance logging into your account online, please contact your local branch.

Thank you for choosing us for yoor pest management needs.

None Noted.

Material	Lot#	EPA#	A.I.%	A.I. cone.	Active Ingredient	Finished Qty	undUU!Sd Qty:	
20-0-0 Water Soluable Ammonium
Sulfate		NA	20.0000%	2.3800	Nitrogen	72.0000 Pound	171.3600 Pound	
Target Pests: Tuff								

Material		
lot#	
EPA#	
A.L %	
A.I.Cone.	Active Ingredient	Finished Qty	
Undiluted Qty	
BASllNE
Target Pests:	
Sod web Worms		53883·189	25.1000%	0,0700	23.4% 8IFI:NTHRIN	0.1250 Gallon	0.0088 Fluid Ounc	

Material	Lot#	EPA#	A.I.%	A.I.Cone.    Active Ingredient	.. Finished Qty	Undiluted Qty
GATOR EXCEL HI·IRON	N/A	4.0000%	0.0117	2% Chelated Manganese 6% 72.0000 Gallon	0.8424 Fluid Ounc
Iron Chelated 4% Sulfur
Target Pests: Turf

Consumer Notlflcatton(s)/Applic.ation Statements: •Treated Area(s): Do not allow unprotected persons, children, or pets to touch, enter, or replace items or bedding, to cootact or to enter treated area(s) until dry. •Ventilation/Reoccupying: Vacate and keep area(s) dosed up to 30 minutes after treatment, then ventilate area(s) for up to 2 hours before reoccupying. •Exterior Applications Treatment: Do not allow grazing of feed, lawn, or sod dippings to livestock. after treatment applications. •Do not tamper with rodentidde or other pei;t bait placements. lllANK YOU FOR ALLOWING US TO SERVE YOU!

Printed: 4/1/19	Page: 1/2

BuGOur
SERVICE

Bug Out Service
PO Box 600730
Jacksonville, FL 32260-0730
904-743-8272

INVOICE / Inspection Report
INVOICE #: 9782960
WORll llATE: 4/!}19

None Noted.

None Noted.

None Noted.

None Noted.

M.iterial	A.I.%	Finished Qty	Application Equipment	ApPllcalion R.ile	Tme	
EPA.#	A.I. Concentration	Undiluted Qty	Application Method	Sq.fCu/LFt	.. Lot II	
20-0-0 water Solu.ble Ammonium Sulfate	20,0000%	72.0000 Pound	Power Sprayer	3:52:52 PM	
NA	2.38000000	171.3600 Pound	Spray application backpack or tank	
Target Pests:	Turf				
Weather.	O', O MPH				
6ASUNE	
25.1000%	0.1250 Gallon	Power Sprayer	3:53:30 PM	
53883-189	0.07000000	O,OD88Fkiid
Ounce	Spray applieation backpack or tank		
TargetPests	SodWebWomis				
Weather:	O', 0 MPH				
GATOR EXCEL H!·IRON	1,0000%	72.0000 Gallon	Power Sprayer	4 Gallons per 1000 square feet 3:53:12 PM	
N/A	0.01170000	0.8424 Fluid
Ounce	Liquid		
Target Pests:	Turf				
Weather:	0',0MPH				

Consumer Notification(s)/Application Statements: •Treated Area(s): Do not allow unprotected persons, children, or pets to touch, enter, or replace items or beddlng, to contact or to enter treated area{s) until dry. •Ventilation/Reoccupying: Vacate and keep area(s) closed up to 30 minures after treatment, then ventilate area(s) for up to 2 hours before reoccupying. •Exterior Applications Treatment: Do not allow grazing of feed, lawn, or sod clippings to livestock after treatment applications. •Do not tamper with rodenticide or other pest bait placements. THANK YOU FOR ALLOWING US TO SERVE YOU!

Printed: 4/1/19	Page: 2/2

-·······-·-·-·-·- .·  .··. ·-·-·-··. -	-·  . . .   ·............ - ,.,•-·-····-·-·-·-·-··,···-  ...... •,• .,  ·-  ···- .,.-•-·  .....·~···-··-·· ·-·-··············-···· •·····

--

LAWN SERVICEAGREl;.MENT

• '!if, .. .·•
...  ,  •..	· ...... ·.	!a....
SERVICE INFORMATION	•. '"
:JJ2A1		A#:f§v,-os-  Ceiv

CAWNANALYSIS

00B

SHRUB ANALYSIS

SUNLIGHT
t:IFullSUJI
Jz'.Perlial Shade
D Heavy Shade

INSECTS

□

Bilgt

·□

Scd Webworms
Mble C el&

OISEASEIFUHGUS

□

□

Srpwn Pak:h Gray leaf Spot
OOoilerSpot

□Tbrips

□White.Flies
□-·----
Comments:-----'----------'--'-----'----"---

□Shade Too
tor Ouallly Twf
\NEEDS FOUND

...._ 	□-------	 	

Oeetony Chambelbltler

□ctover
□□D·ol!alweed

OOxalls ·... □
□	·· □- - - ­

AERATION

Commems:   

--,-'-....,...---------

□

□Chickweed	□Spurge	□ 	 	

a.   	

PREMIUM LAWN & SHRUB PROGRAM

rcolQrandpwlh • Df••uuppalon"11at8jlPlicable (no1t: _,. 	,_.,.

nled	jlfllNINllik:tldll,O Bloadleehweed l1lppll!SSKlQ (lfilvbbeds no

pdaglacljuitedtoeeasonal needs• No:td!lillaul cliarp for Retnatl'llt

---

_

-□---	 	

s!ldQe

WEEDS NOT COVERED	 	
Cr.abQrafl

AERATION

TuridamaglrG·l
Ftrt11za11on fo
cu.iom blinded nutrlell!

tiidoifi,dJ nctMfllfl1'J ntnirc.11· ·

uwn Program lnl!fal	s..12,.Q_ Shrub PR111ram 1n111a1 1nwe1ment	s·
Monthly R	tnveslmenf	_ff..JtS = S_/..2212 Monthly l!Jveitment _x$	. . _ HISerllceOlSiXlunt/cll'..-J'N'f		--'-=$_ Mull!ServlceOiscalint ,-._JR/		:$_ lnltiall   (wllfl   ..,,..		$_	lnitiallnveslmenl{lolfl.......,,,_			$

I, the Cusmmer, authorize !he Company llstad to c:helge for my semces by a-edit.card/A	. nit dialand.
understand that tljls.payment lnfol'ma.tion will b$$$led fortutura transactlon9 Qn my account-	
G:'1!11x1-1.11-1 2 	1-	e,--1'!Vr	1

--

by: 	Dale·,--	 ---	----- Dal&:     	 	

--·

-.va,tlabla&om th/spntconirolcompany.,.,.._._lhenwwHslde forcomplete T«ms..and

Thu a-i,11 Sttuctilllfll Pest Conb'OI Act fflqU/lel iJI put c:onfml companle$ .ti> mafmaln Insurance COWinlg&  lnl'omulflonabout this.	Is
...

Scanned by CamScanner

.....,.,................._.. ,.....,.·.··.···········-·-   -

Bankof America♦.
   .?.i:!l>!_S   !'l   I  Account	?	?•..!   April 9, 2019 ta  May_a_.2_0_19		_	 	

Withdrawals and other subtractions - continued
Date	Description	Amaoot
04/15/19	KEEP THE CHANGE TRANSFER TO ACCT 0417 FOR 04/15/19	-3.23

04/16i19	SHELL Service 04/16 #000200392 PURCHASE SHELL Service Sta JACKSONVILLE FL
.       ....	·.	·- ..	.  ..	.			-1201	
04/16i19	WINN-DIXIE # 04/l6 #000137752 PURCHASE WINN-DIXIE #00 JACKSONVILLE R	-15.67	
04/16/19	SHELL Service .. 04/16 #000952354 PURCHASE SHELL Service Sta JACKSONVILLE FL	-33.10
- ------	
04/16/19	CHASE CREDIT CRD DES:EPAY	ID:4066630599   INDN:ROBERT D JOHNSON	co	-293.40	
·--	......	_,ID-:5760039-224-WEB---.	----.    		
04/16119	FPL DIRECT DEBIT DES:ELEC PYMT ID:4416527168 WEBI INON:ROBERT DAVID JOHNSON	CO	-156.13	
	ID:3590247775 WEB			
04/16/19	
KEEP THE CHANGE TRANSFER TO ACCT 0417 FOR 04/16/19		-2.22	
04/17/19	CHECKCARD 0416 3-AVENUE C SECURE PAY TROY	Ml24013399106002233427350		-2.02	

04/17/19	ATT
PPD	DES:Payment ID:XXXXXXXXXEPAYO INDN:robert johnson	CO	ID:9864031004	-192.96	
04/17il9	PAYPAL WEB	DES:INST XFER ID:DEBBIESDAYS INDN;(ARLY PAVLOCK	CO IO:PAYPALSl77	-103,00	

04/17/19

KEEP THE CHANGE TRANSFER TO ACCT 0417 FOR 04/17/l 9

-0.98

....-.--.....----  -  --,--------------------------------

04/18/19

CHECKCARD 0417 AUGUSTINE LORETTO #930 JACKSONVILLE FL 24493989107200885500096

-69.75

,. ..,. ..........	..

--------------
..----    ----------------	 	

.0..4/18/19
04i19/19

KEEP THE CHANGE TRANSFER TO ACCT 0417 FOR 04/18/19
CHECKCARD 0417 STARBUCKS STORE 13645 SAINT AUGUSTIFL 24692169108100483268962

-0.25
-5.06

-0.94

04/19/19

KEEP THE CHANGE TRANSFER TO ACCT 0417 FOR 04/19/19

-------------

04/22/19

CHECKCARD 0418 CHICK-FIL-A #01680 JACKSONVILLE FL 24427339109710014835707

-7..01

-----

:.  ;.,      ,,----- i".     r.!ii	... - :W .. , ..
w•

, ' . •

04/22/19

CHECKCARD 0419 3140 Dominos Pizza JACKSONVILLE FL 24445009110000580080795

-12.76

------------

04/22/19

8JS WHOLESALE 04/20 ll000541665 PURCHASE BJS WHOLESALE #0 JACKSONVILLE FL

-125.16

-  	

04/22/19	BJS FUEL #9171 04/20 l/000115081 PURCHASE BJS FUEL #9171 80 JACKSOt>I\IIIJ_E FL

------  ---

-27 ..65

04/22/19	THE UPS STORE   04/20 #000442198 PURCHASE THE UPS STORE #45  JACKSONVILLE   FL  .   --------23,94

...................-...............................      ----------  -------------  ----

04/22/19	THE HOME DEPOT 04i20 #000855075 PURCHASE THE HOME DEPOT #1 ST. JOHNS	FL

-25.50

04/22/19	CHECKCARD 0421 CIRCLE K 11148 JACKSONVILLE FL	--·
04i22/19	PUBLIX SUPER M 04/22 #000236880 PURCHASE PUBLIX SUPER MAR SAINT JOHNS FL

04/23/19	Ci..lECKCARD 0422 ROYAL CLEANERS JACKSONVILLE FL 247650191134001D46172.62

04/22/19	KEEP THE CHANGE TRANSFER TO ACCT 0417 FOR 04/22/19

-1..98

-38.01

-25..28

-3.99

..  

,.......................... 	

---- -----    	

04/23/19
04i23/19

RACETRAC156	04/23 #000525076 PURCHASE RACETRAC156	ST AUGUSTINE FL

AM NAT LIFE NY DES:ANICONY ID:26000325982 INDN:ROBERT JOHNSON 2601002 CO ID:6141400831 PPD

-9.99

-162.71

04/23/19		PAYPAL	DES:INST XFER ID:1/AUGHANSONP INDN:CARLY PAVLOCK ID:PAYPALS177 WEB

co	-40.00

Page 5 of 12

5/19/2019	Grnaif - Emmett McClellan just accepted the $200 you sent for Delivery

Gmail	Robert Johnson <rdj0223@gmail.com>

Emmett McClellan just accepted the $200 you sent for Delivery

Cash App <cash@square.com>
To: Robert Johnson <rdj0223@gmail.com>

Fri, Apr 19, 2019 at4:20 PM

Emmett McClellan
Payment to $treystry

$200.00
for Delivery

Completed

Emmett McClellan just accepted the
$200 you sent on 4/19/19

Amount Source Identifier

$200.00
BofA
#SH40NFZ

https://mail .google.corn/mail/u/O?ik=Sb167ac577&view=pt&search=all&permmsgid=msg-f%3A1631275163810609358&simpl=msg-f%3A16312751638.. . 112

AT&T

SIX MILE CREEK CDD
9145 NARCOOSSEE RD STE A206 ORLANDO Fl 32827-5768

Page:	1 of3
Issue Date:	May 19, 2019 Account Number:	156327439.}...r-.\'\

Total due

Please pay by:
Jun09,2019

One little change can help make a difference. Go paperless today. Get more convenience,
plus help reduce paper waste! Update your billing preferences atatt.com/paperless

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T- Go to
att.com/rnyatt to sign in or sign up.

Account summary
Your last bill

Payment, May15-Thankyou!

$106.99

-$106.99

Remaining balance

---------------------
$0.00

Service summary
Q Account charges	PageZ

What's changed?
$925
Last bill $0.00, Difference +$9.25	< Late payment fee

Internet	PageZ

Phone
---········-···-----··-·-- --- ·----
Total services

$0.00
Last bill $0.00
$106.99
 	      	Last bHI $106.99

$116.24

.Jt:"Q7
1-"330- -<-\\
Ph,.,\.(./ln-tex1,d..·  [erv  jUi1l!f

Total due
Please pay by Jun 09, 2019

$116.24

Ways to pay and manage your account:
att.corn/myatt	myAT&TapP
iPhone and Android

Ordering, billing or support 800.321,2000
TTY: 800.651.5111

Return this port/an with your check In the enclased envel<>pe. Payments may toke 7days to post
S1X MILE CREEK CDD	Please pay $116.24 by Jun 09, 2019

l     Late Payment Charge	i-1oy13	$9.25 ,	Orte-tio charge
rotal for Account charges	$9.25

Internet

-ionthly charges
1. Internet 12
(Promotonal Offer)

May zo- Jun 19

$0.00

2. Internet Equipment Fee
(Promotional Offer)	$0.00	
rotal for Internet	$0.00	

Phone

i..lonthly charges	May 20 -Jun 19		
1. Phone-Unlimited N. America 904.295.8161		$55.00	
2. Non-Published Ol.Jantity - 1 904295.8161		$0.00	

(Complimentary Rote)	·
3. Phone 904.295.8162

$30.00

 	
;urcharges & fees

4. Cost Assessment Charge		$1.68	
5. FL County 911 Service Fee		$0.80	
6. Federal Universal Service Charge		$10.37	
	- ----·--·····-·-·-·-·-·-·-·--·-···	
	
:iiovernment taxes & fees			
7. FL Gross Receipts Tax		$226	
8. FL Local Communications Tax		$2.04	
9. FL State Communications Tax		$4.84	

Total for Phone	$106.99

..:.1l

1097.031.332395.01.02.0000000 NNNNNNNY 000597.000597

- ·pa1npa4:,s u;,;,q se4 AedO"¥l'o' ;e4;s:pa1ia1a 1or,u1 JnOA JO auo afied n;un ;uauJJled
wuqns 01 anunuo:,·;:}awi a}lel01 iedo;nv J0J sap.{:) fium!Q -z-t
;, ei p1no:,:iuaw110Ju3 mo,, 'ff!CI il"w uo pa:isy iaqwnu aJi,:,1awo;isn) a415uu1e:, liq Jo wo:q;e·M1M, ;e 1'81v tiuJ¼,;ou i(q u01iE?Z!JOlll!le 1a:>oe:, ue:,1·;unoo:>e eq liw UJOJ; liauow DU!PflP l\ne:>!UQJ:p;,ia liQAi\llUQUJ mqhu Aml Oll'8l'o' azpo4'.lf11!1'Al!dO,nV U!UOJU;I I !I

89.l.S-as 1:1 OONVl!:10
00.:\f 3lSG!:l 33SSOOO!:IVN Sl>l6
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III   I Ih11,IJII•h111h11I1111111111 ulI•.111IJ'IIIIIJI II  II  I1111111
OJ rac·o AV l 96IBE\s:-L9!ll"lE"l60l	-

•

AT&T

Page:
Issue Date:
Account Number:

3of3
May 19, 2019
156327439

Important information

Late payment charge
A late payment charge of $925 will be assessed if payment is not received
on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one time electronic fund transfer from your account Funds may be withdrawn from your account as soon as your payment ls received. lf
we cannot process the  transaction  electronically, you authorize  AT&T to
present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronic.ally. If you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient1

AT&T U verse5M TV, AT&T Internet and AT&T Phone provided by AT&T
Florida.
© 2019 AT&T lnte!lectual Propeft\J. All rights reserved.

I

1097.031.332395.02.02.00000:X) NNNNNNNY oo:J771.000771

AT&T

SIX MiLE CREEK INVESTMENT GROU 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

Page:
issue Date:
Account Number.

1 of3 May21,2019 257295491

P·lease- pay irnrn dlatety to void fntorrupUon of servk:e and atk:Htion l feas+ rf service- is suspt;nded du"' to non-payrn.:;,nt thfm s;,rvk% is r,,stored, a Re!rt.or a! Fee of up to $35 wm b-ti charE1t:)d on your rwix.t biiL

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences atattcom/paperless

AutoPay: Set up automatic payments that you can update whenever you want. Go to
att.com/autopay today.

Total due

$232.95
Pa.:.t ¾	\o} ot"l    C.HK  it    566
Cleo.red on 11 '{, ;;tCH't
Due immediately; $'11l85 Due Jun 12, 2019: $121.10

Account summary
Your last bill	$111.85
........... --,•--H--.H--•••••••• •   --    --       -------    ••        ••••-•-•-••--••••   ....•'•••-•-•-•---•-
Past due - please pay immediately	$111.85

Service summary
Q Account charges	PageZ
Internet	PogeZ

What's changed?

$9.25
Last bill $0.00, Difference +$9.25	< Late payment fee
$73.96	.-\t 1
Last bill $73.96

Phone	Page2

$37.89
Last biH $37.89

I -3:>0-S 1i ·L{\ ./:J 1 \.10
Pnc.. I	Sc.("\./ Junl'l

Total services - due Jun 12, 2019	$121.10

Total due	$232.95

Ways topay and manage your account
att.com/myatt	myAT&Tapp
iPhone and Android

Ordering, billing or support
800.321.2000
TTY: 600.6515111

Return this portion withyD1JT check in the r,nc/ased enveiape. Payments may tak2 7 days topost
SIX MILE CREEK INVESTMENT GROU	Total due: $232.95

·-ff.· , ·--·. - - · - ......
late Payment Charge	May·/4	

fotal for Account charges	$9.25

Internet

1'1onthly charges
Internet SOM / 10M
(Promatfana/ Offer}

Mriy22-Jvn21

$70.00

 	
Surcharges & fees
Cost Assessment Charge	$3.96

Total for Internet	$73.96

Phone

Monthly charges
Phone Unlimited N. America 904.940.0697
(Promotional Offer)

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

May 22 - Jun 21

$30.00

$0.60
$0.40
$3.66

Usage summary

904.940.0697
Minute allowance (unlimited)

Used
159

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State communications Tax

$0.80
$0.72
$1.71

Total for Phone	$37.89

1097.031.332391.01.02.CXJOOOOO NNNNNNNY 000589.000589

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obf:8E:·o AV L L6fZE&'L99n&'L6:H

•

AT&T

Page:
Issue Date:
Account Number:

3of3
May 21, 2019
257295491

Important information

Late payment charge
A late payment charge of$9.25 will be assessed if payment is not received
on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your che k for payment. Your original check wlll
be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms andconditions  of  your  agreement, up to $30. Returned checks may be presented electronically. If you want to
save time and stamps, sign up for AutoPay atatt.com/autopay using your checking account. It's easy, secure, and convenient!

AT&T U-verse 5t,f TV, AT&T Internet and AT&T Phone provided by AT&T
Florida.
© 2019 AT&T Intellectual Property. All rights reserved.

I

I

r::w;f

1097.031.332391.02.02000CXX)()NNNNNNNY 000763.000763

Pay by Phone( 8  44)   75  2 -8845	·· Statement Date	Cu_rrent Charges Due Date
Phone(904)209-2700

7153

Fax (904) 209-2718	05/19/2019	06/18/2019 _

::::======::::;:=======-	===========================:::::

Toll Free (877) 837-2311
PO Drawer 3006

-=-::: =---=---:::;=-
Current Month Activity_ ··
Services Dates Service Description	Units	Amount	Total

St. Augustine, FL 32085	 	

s«MILE CRE K CDD/l'RALMA.RK SI/BDMSION
Account Number:
5568B7-132900""'-'o\"f
Service Address:
805 TRAILMARK DR
Service Type:
Commercial
Days In BIiiing Cycle:	30
Deposit Amount:	$	200.00
Deposit Date:	08/03/2016 Geo Code:		WGV Meter Number:			77848570
Present Read Date:	05/19/2019
Previous Read Date:	04/19/2019
Current Reading:	360079
Previous Reading:	354999
Gallon Usage (1000s):	50.8

4119/19	Amount of Your Last Statement
5/13/19	Payment-Thank You
Past Due Balance

-708.63

708.63

0.00

Water Rates
Base Rate
Consumption Fees	O - 40,000 Gallons
40,001 - 80,000 Gallons
Water Total

Wastewater Rates
Base Rate
Consumption Fees	O + Sewer Gallons
Wastewater Total

102.00	1.00	102.00
3.23	40.00	129.20
4.04	10.80	43.63
50.80	274.83

119.84	1.00	119.84
5.65	50.80	287.02
50.80  .	406.86

Past Due Balance Current Charges Amount Now Due

-ltd.LI.
ict:i "'Trru1.IV\µf  r	t'\°"t l1
I - 3?,o- 538 - (,f& I

0.00
681.69
681.69

Past Due Balances are subject to a late Fee of 1.5% or $5.00, whichever is greater and
· ··	disconnection of service if not paid.

MESSAGE CENTER
Our new Customer Portal provides a simple web interface where you can view usage statistics, compare )Q.IT usage against temperature and rainfall, and receiw custan usage alerts via email and teict message. Please visit http:l/www.sjcflus/UtilitieslWaterUse.aspx
to register. If you nead assistance please contact Costorner Ser.tee at 904-209-2700 oplion 4.

W\t'J'N.sjcuti!ity.llS
See reverse for monthly draft options or credit card payments.

Account Number	T	·· Date Due	
556887-132900	I	06/18/2019	
Past Due	lchar	I ··Amount	·After Due
. Amount	Now Due    I	Date Pav	
0.00	I	681.69	I	681.69	I	691.92	
Please Enter Arrlount Pai $	I	

Please detach and reltm with your paymenL	.--·····-  ···-···-·-·· .. Ft.285391'

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE  FL 32085-3006
Temp-Return  Service Requested

-t•

.. --••AUTo••M1XED MOC 300
l•1ll111111111111111•111l111,111111'hl1l1 ll,llfllul•11••1 l11 •1I
SIX MILE CREEK CDD/TRAILMARK SUBD1VISION C/O GOVERNMENTAL MGMT SERVICES	3504 9145 NARCOOSSEE RD STE A206
ORLANDO FL 32827-5768

 	lffllllMIIIIIII
Please write your account number on your check and remit o·: 1
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
lt•l•1111111 1111111111•1J11111•11•11n11•l••··••ll1  Pllllul11hl

D Check for Address Change

oaaaoa1329ooaa□aoass68a1a□o□□□□ 68L69□□aoa□ob9192

REQUISITION NO.. :  211 A

SIX l.VIlLE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds Series 2017A
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December l, 2017 and a Sixth Supplemental Trust Indenture, dated as of December l, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 211 A

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

Amount Payable: Total: $ 1,264.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Signal Research Investigation­ Intersection of Pacetti Rd & Trailmark Dr - Invoice (WA/136)

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
The undersigned hereby certifies that:

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

each disbursement set forth above is a proper charge against the 2017A Acquisition and Construction Account;

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.

F-1

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 uch 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.
Dated: 5/7/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

B". .	t:Af,/,,_
Michael Tay:lor
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

('""\	t·\ •.\

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stonnwater
improvements.	.	'\
''--..J	\	J'	\
/.}..:	"  ·· /

Consulting Engineer

Dated: 5/7/2019

j/ 11

F-2

Six Mile Creek COD C/0 GMS, LLC

1--:Jcc-EII-\C>\

	,). ""-t'",\.	Project No:	18224.00000	
9145 Narcoossee Road
Suite A206	Invoice No:	0190314	
Orlando, FL 32827			

("'-'•"<:%) s

May 6, 2019

Project	18224.00000	Six Mile Creek CDD (WA#36) Signal Research Investigation­

Professional Services rendered throunh April 30, 2019

Intersection of Pacetti Road & Trailmark Drive
-T-a-s-k----------0-1----------S--co-p-e--o-f -W-o-r-k------------------------------------------------------
Professional Personnel

Principal - Vice President

Hours	Rate	Amount

Wild, Scott	416/2019	2.00	244.00	488.00
Senior Engineer
Manwell, Mark	41612019	1.00	194.00	194.00		
Manwel!, Mark	4/13/2019	3.00	194.00	582.00		
Totals		6.00		1,264.00		
Total Labor					1,264.00	

Current	Prior	To-Date	
1,264.00	5,332.00	6,596.00	

Total Billings
Contract Limit		8,000.00		
Remaining		1,404.00		
		Total this Task	$1,264.00	
Task	XP	Expenses	

Total this Task	

0.00	
		Invoice Total this Period	$1,264.00	
Outstanding lnvOices				
Number	Date	Balance		
0190044	41812019	2,640.00		
Total		2,640.00		
		Total Now Due	$3,904.00	

Englor,d·Thim &millor,lnc,
OO!m.e\S• EIIS•S'.frli:\'OOS•In•l.\!mOOtAAOUl£Cl'S m1>illt:LA""""'R<d•-•,flio"'i;-m,119ilHll-fflll•!uW4-S!i
(:I,(, Lc«l®I

REQillSITION NO.. :  210 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds Series 2017A
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust Indenture, dated as of December I, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 210 A

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

Amount Payable: Total: $ 4,671.02

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): East Parcel Phase 1 Construction
Documents (WA#38) - Invoice 190331

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
The undersigned hereby certifies that:

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

each disbursement set forth above is a proper charge against the 2017A Acquisition and Construction Account;

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.

F-1

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.
Dated: 5/7/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

!""'lnJ	1  !l,f	.
By{/ P_ vt	--------- --
M1chael TA}llor
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

 	p\j

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, wafer, sewer. or stormwater

llllprov=enh.

Consulting Engineer

Dated: 5/7/2019

F-2

11:J,;),

Six Mile Creek COD CID GMS, LLC
9145 Narcoossee Road SuiteA206
Orlando, FL 32827

I •3oo•rl,HOI
( W ,t311\ PH1. Gnst;r<c\h.\x,c_

May 6, 2019
Project No:
Invoice No:

1906_3.00000
0190331

Project	19063.00000	Six Mile Creek COD. East Parcel Phase 1 Construction Documents
(WA#38)
professional Services rendered throuqh April 30, 2019 ------------------------------------------------
Task	0	Site Plan Re.visions
Professional Personnel

Hours
Engineering/Landscape Designer	Rate	Amount		
Simonelli, Dino	4127/2019	3.00	128.00	384.00		
CADD/GIS Technician				
Caston, John	412012019	32.75	120.00	3,930.00		
Caston, John	412712019	2.50	120.00	300.00		
Administrative Support				
Blair, Shelley	3/16/2019	.50	82.00	41.00		
Totals	38.75		4,655.00		
Total Labor			4,655.00	
Current	Prior	To-Date		
To1at Billings	4,655.00	0.00	4,655.00		
Contract Limit		7,500.00		
Remaining		2,845.00		
	Total this	Task	$4,655.00	
Task	02-07	Lump Sum Services				
Contract	Percent	
Earned	Previously	Current	
Task	Amount	Complete	To Date	Billed	BIiied	
2. MDP Modification	7,500.00	0.00	0.00	0.00	0.00	
3. Construction Plan Preparation	67,500.00	0.00	0.00	0.00	0.00	
4. Landscape Design (Code Design)	7,400.00	0.00	0.00	0.00	0.00	
5. SJC Plan & SJCUD Approval	12,500.00	0.00	0.00	0.00	0.00	
6. FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00	0.00	
?. SJRWMD ERP	19,200.00	0.00	0.00	0,00	0.00	
Total Fee	119,100.00		0.00	0.00	0.00	
Total Fee	0.00
England·Thim)&ffiol r.lnc,
£\SWIHS• f'\.IME"5•&1ll'/Ei'OR$•C,:!a,LiJtlS'.J,.0£A,;Q,-ra;rn
14TI!lt!Sl./..•1'! ll<,.;,-,if>i.f .il. •l ¾XW•&:W•l1ilti:
CMT.\M,lil  tc;..w:.n,i;

Total this Task	0.00

Task	XP	Expenses
Expenses
Reproductions
Total Expenses	1.0 times
Total this Task

Invoice Total this Period

16.02
16.02	16.02
$16.02

$4,671.02

England·Thilll)&mfllcr,lnc.
OOHES1$•1'1./JJ18Mtl!il- •GB•l>JllSCAfE
Hl7HldStk,i><W"'"'9• •.lh!itlm4•1all')C !-lm•frii»l-&li!
l 11i

Pege2

REQUISITION NO.. :  214 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds
Series 2017A
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Iudenture, dated as of December I, 2017 and a Sixth Supplemental Trust lndenture, dated as of December 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 214 A

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

Amount Payable: Total: $ 1,088.00

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): Trailmark Crosswalk Sign - Invoice
002-19-249368-1

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
The undersigned hereby certifies that:

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

each disbursement set fortb above is a proper charge against the 2017A Acquisition
and Construction Account;

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.

F-1

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.
Dated: 5/7/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

B)-VrMlfJcJ -- ..
Michael Taylor
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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.
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stonnwater improvements.

Dated: 5/7/2019

•· Consulting Engineer
5I1 s\11

F-2

900 CENTRAL PARK DR. SANFORD, FL 32771-6634

INVOICE
002-19-249368-1
DUE UPON RECEIPT

JIM OLIVER
SIX MILE CREED CDD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

DATE BALANCE
AMOUNTENCLOSED $

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

5/1/2019
$1,088.00

Invoice Questions? Please call 407.830.8861 or email aaron@thinkonsight.com

i  liN•iGli	fAWJGM¾;S

--------------------------------PL-E-AS-E-R-ET-U-RN-T-H-IS-P-OR-T-IO-N-V-IH-H-YO-U-R-PA-Y-M-EN-T---------------

·.··oNSIGHli
tlf.1::.H.-:l'.l<ti"II. t'. il 1-:t 'J_;_
900 CENTRAL PARK DR., SANFORD, FL 32771--6634
P: 407.830.8861 • F: 407.830.5569

LOCATION TRAILMARK
PROJECT NAME FULL STOP/STREET COMBO AND D/S STREET BLADE AND
CLIENT PO	ORDERED BY GREGG KERN

11111 LABOR / INSTALLATION, INSTALL - JACKSONVILLE, LOCAL 30-45
QUOTED INSTALLATION - COMPLETE - .. INSTALLER NOTES: ALL PRODUCT INSTALLED/ DELIVERED AS PER WORK ORDER.

$250.00	$250.00

D  STREET SIGNAGE, BLAD-E, HI-INTENSITY G-RADE·, 9"X36"-, 0.80-, 2.0 SIDE-D---------$116.00	
$116.00	
-	STREET SIGNAGE, OVERSIZED SIGN BACKER, 32"X32", 0.080, 1C PAINT, 1.0 SIDED
32" STOP BACKER

 	$136.00	$136.00	

IDI STREET SIGNAGE,.CUSTOM
DUAL STREET BLADE/ STOP COMBO

$586.00

$586.00

 	 	

lo,\. CMs"-".\c/Strt .s;'j'I\",
t-·:i_,00-\'3l \c.,.

Thank you for your business!
Visit us online at www.thinkONSIGHT.com

t:i -,.-_·(H

·· ,,, ONSIGHT
-:pi:. --.'&j: :':f:•:R:..·1-..·:i;:•·s..
900 CEl'HRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

!.OCAT!ON TRAILMARK
PROJECT NAM!: FULL STOP/STREET COMBO ANO D/S STREET BLADE AND

CUENTPO	• OROEP.EDilY GREGG KERN

SUB-TOTAL: $1,088.00
TAX: $.00
TOTAL: $1,088.00

BALANCE DUE: $1,088.00

e, COMPLETED· PLEASE INSTALL STOP SIGN BACKER ON STOP SIGN THAT IS MISSING BACKER
(la COMPLETED • PLEASE INSTALL OSPRY MILLS D/S STREET BLADE IN EXISTING STREET POST

Thank you for your businessl
Visit us online at www.thinkONSIGHT.com

;;,S;.:.h:.;:e;;,;ll ey B;;;la;;;i;.,r  	
,	 		----------	
From:
Sent:		Zach Brecht
Thursday, May 2, 201911:21 AM	
To:
Cc:
Subject:
Attachments:		Shelley Blair
Scott Wild; Gregg Kern
FW: Six Mile Creek COD Invoice - On Sight - Signage INVOICE_002-19-249368-1.pdf	

Shelley,			

·---~-

Please prepare a requisition for the attached. This will be a '17 series expense.

Thank you,

Zach Brecht1 P.E.
Project Manager/ Shareholder
Engtand-Thims & Miller, Inc.
d: 904.265.3223
m: 904-568-7489

From: Gregg Kern <GKern@greenpointel1c.com>
Sent: Thursday, May 2, 2019 8:37 AM
To: Jim Oliver <joliver@gmsnf.com>
Cc: Zach Brecht <BrechtZ@etminc.com>
Subject: RE: Six Mile Creek COD Invoice - On Sight·Signage

Yes. Approved. Thank you

From: Jim Oliver <joliver@gmsnf.com>
Sent: Thursday, May 2, 2019 8:27 AM
To: Gregg Kern <GKern@greerm_oin_te!lc.com_> Cc: Zach Brecht <BrechtZ(a)etminc.com>
Subject: Re: Six Mile Creek COD Invoice - On Sight - Signage
Importance: High

Gregg: OK to pay by requisition?

Jim Oliver
Governmental Management Services, LLC
475WestTown Place, Suite 114
World Golf Village
St. Augustine, Florida 32092
P: (904) 940-5850 ext. 406
F: (904) 940-5899
E mai!: joliver@qmsnf.com

On May 1, 2019, at 4:55 PM, Aaron Schuck <.aaron@thinkonsi?.ht_ com> wrote:

1

REQUISITION NO.. :  215 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds Series 2017A
The undersigned, a Responsible Officer of Six Mile Creek Community Development
District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trust Indenture, dated as of December I, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 215 A

Name of Payee:
Prosser
13901Sutton Park Drive South, Suite 200 Jacksonville, FL 32224

Amount Payable: Total: $ 2,850.47

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Irrigation Plan/Design - Invoice 41709

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
The undersigned hereby certifies that:

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

each disbursement set forth above is a proper charge against the 2017A Acquisition and Construction Account;
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.

F-1

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 simultaneously1>.ith the payment hereof.
TI1e 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.
Dated: 5/712019

SIX MILE CREEK COJ\cllvlUNITY DEVELOPMENT DISTRICT

 	(k,	b£ I
By:_.p nL,.M  Jj\,,.,.,---	/	_
Michael Tay!or
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project specifically related to the development of roadways, water, sewer, or stormwater improvements.
Consulting Engineer

Dated; 5/7/2019

111 /1 2

F-2

PROSSER ..

Six Mile Creek COD
c/o Mr. Greg Kem
7807 Baymeadows Road East, Suite 205
Jacksonville, FL 32256

\
l-:3 c,.-t"5\-lO\
l-m·5c...+;"c."' Q\r.. I	Y\

Apnl 29, 2019
Project No: Invoice No:

116018.03
41709

Project	116018.03	Six Mile Creek COD Irrigation Plan/Desgn Professional Services from March 1. 2019 to March 31, 2019
Ex:pe;;;;'siiifng	-   -   -   -   -  -  -	-	-	- - - - - - - - - - - - - - - - - - - - - - - -  -

Fee	Percent
Complete	
Earned	Previous Fee
Billing	Current Fee
Billing	
15,000.00	100.00	15,000.00	15,000.00	0.00	

17,500.00	
100.00	
17,500.00	
17,500.00	
0.00	
9,800.00	100.00	9,800.00	9,800.00	0.00	
41,200.00	10.00	4,120.00	4,120.00	0.00	
4,300.00	100.00	4,300.00	4,300.00	0.00	
22,300.00	100.00	22,300,00	22,300.00	0.00	
24,300.00	100.00	24,300.00	24,300.00	0.00	
48,500.00	100.00	48,500.00	48,500.00	0.00	
30,500,00	17.0492	5,200.00	5,200.00	0.00	
38,200.00	16.4267	6,275.00	6,275.00	0.00	
3,000.00	100.00	3,000.00	3,000.00	0.00	
5,400.00	100.00	5,400.00	5,400.00	0.00	
9,600.00	50.00	4,800.00	4,800.00	0.00	
20,000.00	100.00	20,000.00	20,000.00	0.00	
289,600.00		190,495.00	190,495.00	0.00	

Fee

Billing Phase

Task 1: Phase 3 Enhanced Lndscp/Dog Park
Task 2: Phase 5A & 5B Bid Documents
Task 3: Phase 6 SJC and Bid Documents
Task 4: Mill Creek Park Const Documents
Task 5: Phase 7 SJC and Bid Documents
Task 6: Phase 8 SJC and Bid Documents
Task 7: Linear Park Const. Documents
Task 8: Streetscapes A-E Bid Documents
Task 9: Trail Link A-C SJC & Bid Docs
Task 10: School Trail Link/Bid Docs
Task 11: Decorative Reg Signs
Task 12: Common Area Mailbox Coord
Task 13: Wayfinding Signs
Task 16: Irrigation System Planning/Dsgn
Total Fee

Reimbursable Expenses

Total Fee

0.00

MIieage-DOT Allowable {.445)	26.26
Mileage-Additional(,135fmile)	7.97
Postage/Freight/Delivery	59.40
Permits	72.00
Total Reimbursables	1.15times	165.63
Total this Task

190.47
$190,47

Task 15: Post Design Services/Budget Mgt
 	.....,.	 	
13901 Sutloo Park Drive South, Suite 200 I Jack onville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

........... ,., .·'-······- ·······:·;·; ··--.·.·- ·: ·.··: -·-.:

Project	116018.03	Six Mile Creek COD Irrigation Plan/Desgn
Professional Personnel

Invoice	41709

Sr. Planner/Sr L.A.fSr. Graphic Arts
Finalize punchlist & coordinate with Sarah

Hours	Rate

1.25	150.00

5.00	150.00

Amount

187.50

750.00

Site inspection for SJC LA Cert., begin developing punchfist items Landscape ArchitecVGIS Analyst

4.25	130.00
DOG PARK open comment approval by the SJC. coordinate with ETM removing the MDP mod. Went to SJC to redline road name change. met with shawna and christine kury.

552.50

1.00	130.00
phase SA landscape. compiled BID SUMMARY for gregg to review
5.25	130.00
Phase 7 and 8 final walk thru with pau!, gregg, colle, cralg. and brian. gathered a!I plans for site visit.

130.00

682.50

2.75	130.00
Phase 7 and 8. finalized substantial Completion observation report per pauls comments. emailed to team. started certificate of final acceptance for gregg to review.
Totals	19.50
Total Labor

357.50
2,660.00

2,660.00

Total this Task
Total this Invoice

$2,660.00
$2,850.47

Outstanding Invoices
Number
41333
Total

Date
2/21/2019

Balance
540.00
540.00

1390, Sll1ton Park Drive South. Suite 200 I Jaci:sonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.oom	Page2

Shelley Bla.i.':_._,	---------------	---

From:
Sent:
To:
Cc:
Subject: Attachments:

Zach Brecht
Tuesday, April 30, 2019 2:40 PM Shelley Blair
Scott Wild; Gregg Kern FW: Invoice
116018.03 inv 41709.pdf

Shelley,

Please prepare a requisition for the attached. This is a '17 series expense.

Thank you,

Zach Brecht, P.E.
Project Manager/ Shareholder England Thims & Miller, Inc.
d: 904.265.3223
m: 904-568-7489

From: Gregg Kern <GKern@greenpointellc.com>
Sent: Tuesday, April 30, 2019 10:18 AM
To: Scott Wild <WildS@etminc.com>; Zach Brecht <BrechtZ@etminc.com>
Cc: Carrie Smith <CSmith@prosserinc.com>
Subject: FW: Invoice Approved
Scott, Zach, please prepare requisition. Thanks

Gregg

From: Carrie Smith <CSmlth(v)prosserinc:..<.=J>,_m>
Sent: Monday, April 29, 2019 1:05 PM
To: Gregg Kern <GKern@greenpointellc.com>
Cc: WldS@etminc.com
Subject: Invoice

Please find Prosser's invoice attached.

Carrie Smith Accounting Assistant

Prosser, Inc.
13901 Sutton Park Dtive South, Suite 200 Jacksonville, Florida 32224

1

AT&T

SIX MILE CREEK
914S NARCOOSSEE RO STE A206
ORI.ANDO FL 32827-5768

Page:
Issue Date: Account Number:

1 of3
May 28,2019
292565993 l,..r,\'\

Total due
$25.10
Please pay by:
Jun19, 2019

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Account summary

({n

Your last bill	$15.85	fb!>M.{['I\W1	
Payment, May 24 - Thank you!	$15.85		
Remaining balance	$0.00		
Service summary		
What's changed?	

1d ¾'1v JW'lli

a Account charges
t:] TV
Internet

Page2

Page2

Page?.

$9.25
Last bill $0.00, Difference +$9.25	" Late payment fee
$0.00
Last bill $0.00

$15.85

----	·.........    ----.,--·-·-'- -

Last bill $15.85
- ,-----·-····

Total services	$25.10

Total due
Please pay by Jun 19, 2019

$25.10

Ways to pay and manage your account

att.com/myatt

myAT&Tapp
iPhone and Android

Ordering, billing or support 800,321.2000
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Ret:um this portlon with your check in thi,enclosed e,nwfepe. Poymen may rake 7 days to post.
SIX MILE CREEK	Please pay $25.10 by Jun 19, 2019

Late Payment Charge	May23	$925	< One-time charge
Total for Account charges	$9.25

[:;J TV .: U-verse TV
Monthly charges
AT&TU-verseTVBV-Deluxe
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HD Technology Fee
(AT&T Connected Communities)
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100% Of(Wired STB
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100% Of(W',red ST8
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100% Off V.1red 5 TB

May 29- lun 28

$0.00

$0.00

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Total for TV    U verse TV	$0.00

Internet

Monthly charges
t Internet 25M / SM
(Promotional Otter)
Static IP 8

May 29 - Jun 28

$0.00

$15.00

 
Surcharges & fees
Cost Assessment Charge	$0.85
Total for Internet	$15.85

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Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received
on or before the due date.

Important information continues...

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2054.057.640956.01.02.0000iJOO NNNNNNNY 025817.025817

89LS·LZBZ£  1::1 OONVlHO
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292565993

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2054.057.640956.02.02.0000000NNNNNNNY 036487.036487

Account Pest Control (Amenity Center)

Statement Date: 06/02/19 Bug Out
PO Box 600730
Jacksonville, FL 32260-0730

--

904-743-8272

Bill To (766527]
Six Mile-Creek CDD
ATTN: Trai!mark Amenities Center 10401 Deerwood Park Blvd Suite2130

Jacksonville, FL 32256-5007

Service Address: Six Mile Creek CDD, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634

06/01/19  10310171  Lawn Service Recurring	220.00	220.00	220.00
220.00
220.00	0.00	0.00	0.00

We appreciate your prompt payment.

Click this link https:1/ca.environmentalpestservice.com/ePay.aspx?Token=-GMDHMIKCEDHLJGMCKJJIFK to
pay your bill online.
:tt ll"i5 Hti)

lW,..>I'\ 'CR.. <ll>.f\ \q
I -7Y30 - S3 - ({6'6

I

27

2 08 1302353241202430488000000

Please request changes on the back. Notes on the front will not be detected.
B	5,8	1302  3	-

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

9145  NARCOOSSEE  RD#	A206 ORLANDO FL 32827-5768

097639	•	-

Make check payable to FPL in U.S. funds and mail along with this coupon to:
FPL
GENERAL MAIL FACIU1Y MIAMI FL 33188-0001

 	Account number	• T-otal lliin®nt ou awe . 
                  $88.40

Amount enclosed· .
$

Your electric statement
For: May 02 2019 to Jun 03 2019 (32 days)

Account number: 35324·12024

Customer name: SIX MILE CREEK COMMUNITY Service address: 596 TRAILMARK DR# PUMP

statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

Amount
of your	Additional
last bill	Payments	actillity
(-)	(+or•)

37.90	37.90 CR	0.00

Enroll now in FPL Budget Billing by paying
$29_08 in 1 payment by the due date instead of
$88.40. Your bill will be  about the same each month & stabilized year-round. Learn more at FPL.com/bb

Meter reading - Meter KJ82919

Balance	Total

yor=re.··•

before	New	·. amount . ·
new ( rges	ch(+fs	•

...

0.00	88.40	$88.40
---'-------'------·--········.········· ·

•·•>.New·••· . I

·t

.-.·--char9es. ,
duebY .· ·· :._··'·-!
Jun 24 2019

current reading	32671
Pre11ious reading	-  31850

kWh used
Energy usage

821
Last	This

 	Year	Year

kWh ihls month Service days kWh per day

300
32
9

821
32
25

Amount of your last bill Payment received- Thank you Balance before new charges

37.90
37.9DCR

$0.00

""The electric service amount

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS}

includes the following charges:
Customer charge:	$10.54
Fuel:	$21.04

Electric service amount Storm charge
Gross receipts tax

85.21H
0,98
2.21

{ $'1.025630 per kWh)
Non-fuel:
{ $0.065310 per kWh}

$53.63

Total"riew·ctiilr:·~g-"·s-'"··-··----------------

Total amount you owe

$88.40
$88.40

-us
\-3:to-C:i-3-8J'\3
916 T<e.:,\fWIOJ'"k Dr kV

Payment recei11ed after August 22, 2019 is considered LATE; a late payment charge of 1 % will apply.
Don't let the summer heat up your bill. During the summer your AIC works longer. Set your thermostat to 78 degrees to save money. Learn more at FPL.com/SummerlsHere.

Please have your account number ready when contacting FPL.

Customer service:	1-B00-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (468--8243)
Hearing/speech impaired:  711	Service}

.·....;_;_  :::-  .:.::-.:.... ::•;·-:.-.

2   097639	I	27
Please request changes on the back. Notes on the front will not be detected.

B	5,8	1302 1

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD# A206 ORLANDO FL 32827-5768

130252Db878125112,b000000

Make check payable to FPL in U.S. funds and mall along with this coupon to:
FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	Account number	Total amount- au owe	· New cha11 es due b ··	
5206&-78125	$69.21	Jun 24 2019	$
-------------------------------------------

Your electric statement
For: May 02 2019 to Jun 03 2019 (32 days)

Account number: 52068-78125

Customer name: SIX MILE CREEK COMMUNITY Service address: 801 TRAILMARK DR# AMENITY

Statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

-···---······- ------,-------,------
Amount	Balance
of your		Additional		before last bill	Payments		activity	new charges
(-)	{+or-)	(=)

64.43''

Jt  '

64.43 CR....,.,,,,...,,   ···••,"·

0.00

0.00

Jun 24 2019

$69-21

69.21	l

·..·,  New. .
ciiarges	..
due  by, .··

Total>··
rarmourntt·..

-.---

New charges
(+J

Meter reading - Meter KLB7133		
Current reading	15037	Amount of your last bill	64.43	
Previous reading	- 14419	Payment received - Thank you	64.43CR	
kWh used	618	Balance before niwiicharges	$0.00	

Energy usage

Last

This

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

 		      Year	Ye,or

Electric service amount

66.74'..

kWh this month Service days l<Wh per day

342
32
10

618
32
19

Storm charge Gross receipts tax

0.74
1.73

Customer charge:	$10.54		
Fuel:	$15.84	Payment received after August 22, 2019 is considered LATE; a late payment	
( $0.0255311 per k.Wh)		charge of 1 % w!II apply.	
Non-fuel:		

•"The electric service amount includes the following charges:

Total  amount you owe	$69.21

( $0.065310 per kWh)

$40.36

Don't let the summer heat up your bill. During the summer your A/C works longer. Set your thermostat to 78 degrees to save money. Learn more at FPL.com/SummerlsHere.

-!t5
I <H..:>-5e. -'-t3
'60\ T	\w,e..(·\« br	\t fi..t,'\lr\:

Please have your account number really when contacling FPL customer service:	1-800-375-2434
outside Florida:	1-B00-226-3545
To report power outages: 1-800-40UTAGE (466-8243) Hearing/speech impaired: 711	Service)

3 097639

I	27

130262363502672191432□000

Please request changes on the back. Notes on the front will not be detected.

A   A   8	1302 2

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206
ORLANDO FL 32827-5768

Make check payable to FPL In U.S. flJnds and man along with this coupon to:

FPL
GENERAL MAIL FACILllY MIAMI FL 33188-0001

Account number	TQtal amount	owe	New chl!r s due b	Amount enclosed -	
62363-50267	$2,341.91	Jun 24 2019	$	

Your electric statement
For: May 02 2019 to Jun 03 2019 (32 days)

Account number: 62363-50267

Customer name: SIX MILE CREEK COMMUNITY Service address: 000 PACETTI RD

Amount of your
last bill	Payments (-)	
Additional activity
(+ or-)	Balance befOre
new charges
(=J	
New charges
(+)	.TotaI-•.-- -•
amount
you owe.
•..  (=)	..·	

.	Naw  -
charges due by,	
_2,_3_39_.3_2_ t_2_,3_3_9._3_2_C_R j  	o_.o_o  	
! :	o_._00	_2_,341.91 : ]	$2,341.91 J_	Jun 24 2019	

--·-·--- ------- ··"·•·-··-..··r··-·-··

Statement date: Next bill date:

Jun 03 2019
Jul 02 2019

Total kWh used	4674
Energy usage
Last	This

kWh this month	4018	4674	
Service days	32	32	
kWh per day	126	146	

 	Year	Year

""The electric service amount
includes the following charges:

Amount of your last bill Payment received - Thank you Balance before new charges
New charges (Rate: St.,-1 STREET UGHTING SERVICE) Electric service amount
Storm charge
Gross receipts tax

,

2,295.92...
38.33
7.66

2,339.32
2,339.32CR
---$0.00

Non-fuel energy charge:
$0.031380 per kWh
Fuel charge:	$0.024280 per k.Wh

Total new charges
Total amount you owe

,	,...-:f2;341. L-,:
$2,341.91

Payment received after August 22, 2019 is considered LATE; a late payment charge of 1 % will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.
Don't let the summer heat up your bill. During the summer your A/C works longer. Set your thermostat to 78 degrees to save money. learn more at FPLcom/SummerlsHere.

Ju;
l-3J.o..S3-s -'-f3
Ooo ?o..(.(.,,l;;,n RlaCl..o\

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
outside Florida:	1-800-226-3545
To	power outages: 1-800-40UTAGE (468-8243)
impaired:  711	Service)

4 097639

1302 000317

Detail of Rate Schedule Charges for Street Lights

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Account Number: 62363--50267
Service  From: 05-02-2019
Service To: 06-03-2019
Service Days: 32
KWH/Day:  146

Service Address: 000 PACETTI RD, SAINT AUGUSTINE FL 32092

COMPONENT
CODE	

WATTS	

LUMENS	..
OWNER/
MAINT	

QUANTITY	
RATE/ UNIT	

KWH USED	

AMOUNT	

HPS0100	100	9500	F
Energy Non-energy
Fixtures Maintenance

PMF0001
Non-energy Fixtures
UCNP
Non-energy Maintenance

-------·--······----······-	
114
1.250000
4.180000
1.980000
114
B.420000

9,273
.040260

···--·····-·-····.·- ........·,.. ...... --··.·········--·-----·----·-
sub total sub total	
4,674	

142.50
476.52
225.72

959.88

373.33	
			
Energy Non-energy		142.50
2,035.45	
·····•--	··-·-···--
Sub total	4,674	2,177.95	
.,._.,.,-..,-.......
Energy  conservation cost recovery

Capacity payment recovery charge Environmental  cost recovery charge

Storm charge Fuel charge
Electric service amount
Gross  receipts tax		1.96

.89
1.64

38.33
113.48
2,334.25
7.66	

Total	
4,674	
2,341.91	
F  • FPL OWNS  &  MAINTAINS       E -  CUSTOMER  OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL REL.AMPS H • FPL OWNS & MAINTAINS RXTURE, CUST OWNS OTHER
Print Date: June 03, 2019
Page   1

5 097639

I

27

1302651□71816351

b71D□D□□a

Please request changes on the back. Notes on the front Will not be detected.

B	5,8	1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILllY MIAMI FL 33188-0001

Account number	Total amount   au owe	New cha ·  es due  b	Amount enclosed
65107-18163	$17.61	Jun 24 2019	$

Your electric statement
For: May 02 2019 to Jun 03 2019 (32 days)

Account number: 65107-18163

Customer name: SIX MILE CREEK COMMUNITY Service address: 975 TRAILMARK DR# IRR

Statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

Amount of your
last bill	Payments
H	
Additional
activity (+or-)	Balance before
new charges
(<=)	..Total
New	amoun
char es	you o
{+	(=}.	
13.54	J	13.54 CR
···-··-··-··-··-··-··-·--· ··---·-··- ···············'1""""' ----		

New·
t    '	charges

L
Meler reading . Meter KJ58Bt6
Current reading	08224
    h! :cre§ltlin""g	o a_1=;
Energy usage

Amount of your last bill Payment received • Thank you Balance before new charges

we·...	·due by ..
·.·..···

17.61	 	$17.61	Jun 24 2019	J

13.54
13.54CR
$0.00

Last	This	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

 	Year	Year kWh this month		476		72
Service days	32	32

Electric service amount Storm Charge
Gross receipts tax

17.09-
0.08
0.44

kWh per day	14	2
""The electric service amount

t.   --- :-  !:9   --:,:....   ····.-.···· - - -:   -·.:· ---·-·-·-····-- ..., ·--·· .,	 	 .··... $1'0'it_ 

includes lhe following charges:
Customer charge:	$10.54

Total amount you owe

$17.61

Fuel:	$1.85
( SD.025{;30 per kWh)
Non-fuel:	$4.70
( $0.065370 per k.WbJ

Payment received after AUgust 22, 2019 is considered LATE; a late payment charge of 1 % will apply.
- Don·t let the summer heat up yoor bill. During the summer your A/C worl<S
!anger. Set your thermostat to 78 degrees to save money. Learn more at
FPLcom/SummerlsHetB.

#
\ kJ <l-53 -q.3
ens T \ l< l}, \rn"j

Please have your account number ready when contactlng FPL.

Customer service:

1-800-375-2434

Outside Florida:	1-800-226-3545

To report power outages: 1-8Cl0-40UTAGE (468-8243) Hearing/speech Impaired: 711

Service)

 	

6    097639	I	27	6515 13D2bR8817b0280528l100000
Please request changes on the back. Notes on the front wm not be detected.

8	5,8	1302 0

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL In U.S. funds
and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number.	Total amo.unt ou owe·	New ctiar	due b	Amount enc!Qsed '	
68881-76028	$118.25	Jun 24 2019	$	

Your electric statement
For: May 02 2019 to Jun 03 2019 (32 days)

Account number: 68881-76D28

Customer name: SIX MILE CREEK COMMUNITY Service address: 990 TRAILMARK DR# PUMP

Statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

Amount of your last bill	

Payments
H	
Additional activity (+ or-)	Balance	I
before	;	New
I
new charges  I	charrs
.	(=)	(+	- 'Total . .
amount
; you owe ..
-_ •(=) ·-	·New
_	charges._
•--- due by

5	Jun 24 2019		
95.87_	_j	95_.8_7_C_R_  _.-l 	,_, :{}O	0.00	 l	118.25		$118.2		

..	..

Meler reading - Meter KJ8.2922
Current reading Previous reading
kWti'used
Energy usage

53612

Enroll now in FPL Budget Billing by paying
$65.15 in 1 payment by the due date instead of
$118.25. Your bill will be  about the same each month & stabilized year-round. Learn more at FPL.cornlbb

-  52475
1137

Last	This
-·--- 	'l'i-'-'e==a"--r--'Y e=ar
kWh this month	571	1137
Service days	32	32
kWh per day	17	35
""The electric service amount

Amount of your last bill	95.87
Payment received - Thank you	95.87 CR
=e-aI a-nc_e_be l or-e_ne_w_ch-a-rg_es		$D.OO -

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

includes the following Charges:
Customer charge:	$10.54
Fuel:	$29.14
( $0.1125530, per kWh}

Electric service amount Storm charge
Gross receipts tax
Total new charges·

113.94-tt
1.35
2.96

Non-fuel:
( $0.065310 per kWh)

J1"5
l ;;i.u- 1i'i -..4.-::i

$74.26

Total amount you owe	$118.25

Payment received after August 22, 2019 is considered LATE; a late payment charge of 1% will apply.
Don't let the summer heat up your bill. During the summer your A/C works longer. Set your thermostat to 78 degrees to save money. Learn more at FPL.com/Summerl!iHere.

'!°Lo -r \;,,i••,t t>r 'A '\1

Please have yoor account number ready when conlading FPL

Customer service:	1-B00-375-2434
outside Florida:	1-800-226-3545
To	outages: 1-800-40UTAGE (468-8243}

impaired: 711 (Relay Service)

7 097639

I

27

13□28821381483

43321□0 □000

Please request changes on the back. Notes on the front will not be detected,

B	5,8	1302 4

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206
ORLANDO fl 32827•5768

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILllV MIAMI FL 33188-0001

Account number	Total amount :ou owe	New char es due b	Amount enclosed	
88213 81483	$12.33	Jun 24 2019	$	
Your electric statement	Account number: 88213 81483
For: May 02 2019 to Jun 03 2019 (3:2 days)

Customer name: SIX MILE CREEK COMMUNITY Service address: 1922 TRAILMARK DR #LS

Amount of your last bill	

Payments
H	
Additional activity
(+ or-)	Balance before
new charges
(=)	
New charges
(+)	•·· Total ·· amount
<you  owe
{=}	New
charges . due by ...	
i .	,, : --------j 12.33 CR	0.00	0.00	12.33	$12.33	Jun 24 2019	

-------------·····----·-'•"•"-".

Statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

Meter reading - Meter KJ3962B
Current reading

00067

Amount of your last bill

12.33

I
----1

iPcrwevhio·uussree,ar·d·in··g ••····
Energv usage
kWh this month

-  00051
·--16

16

Payment received - Thank you
Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

12.33CR
.. So.oo··"·

service days kWh per day

""The electric service amount

32	Electric service amount
1	Storm charge
Gross receipts  tax · -,.,..--,. ==•-·---· -·- - -..,., 	-------··--·-·····-· 	',

12_ocr---
0.02
0.31

includes the following charges:

T1:1tal.rJ --gl]§!_r9, es_. 	$ 1_2.3_3_

customer charge:	$10.54
Fuel:	$0.41
( $0.025630 per kWh}

Total amount you owe

$12.33

Non-fuel:	$1.05
( $0,065310 per !(Wh}

• Payment received after August 22, 2019 is considered LATE; a late payment charge of 1 % wm apply.
• Don't let the summer heat up your bill, During the summer your NC works
tonger. Set your thermostat to 78 degrees to save money_ Learn more at

FPLcomtsummerlsttere.

Please have your account number ready when contacting FPL
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711	service)

I	27	1303932954405115027000000

■

Please request changes on the back. Notes on the front will not be detected.

B	5,8	1303 1
AUTO **CO 2764
080446

SIX	MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make Checl< payable to FPL In U.S. funds : and  mall  along with  this coupon to:	,
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

 	Account number	
93295-44051

$72.05

$

Your electric statement
For: May 03 2019 to Jun 04 2019 (32 days}

Account number: 93295-44051

Customer name: SIX MILE CREEK COMMUNITY
Service address: 404 BLOOMFIELD WAY #PUMP

Statement date:

Next meter reading:

Jun 04 2019
Jul 03 2019

Amount of your last blll	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges
(=)			
89.73	89.73 CR	0.00	0.00	72.05	$72.05	I Jun 252019	

Meter reading - Meter ACD0232
Current       reading Previous  reading	           kWh used
Energy usage
kWh this month

02225
- 01577

648

Amount of your last bill
Payment received - Thank you Balance before new charges~-······
New ch!U"ges {Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

89.73
89.73CR
$0.00

Service days	32
kWh per day	20
""'The electric service amount
includes the hJllowing charges:

Electric service amount Storm charge
Gross receipts tax

fota!_new_charg-  e_s_···--_··	

69.48....
0.77
1.80
_

 	$72.05	

customer charge:	$10.54
Fuel:	$16.61
( $0.02563{1 per kWh)

Total amount you owe

$72,0S

Non-fuel:	$42.33
( $0.065310 per klllh)

Payment received after August 26, 2019 is considered LATE; a late payment charge of 1 % wiiJ apply.

Don't let the summer heat up your bill. During the summer your A/C works longer. Set your thermostat to 78 degrees to save money. Learn more at FPLcom/SummerlSHere.

Please have your account number ready when contacting FPL
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)

}m: m  it	::•.'.::.·0:  •:0. .:;•••• c,:::,,.:,-::0:::  :  0 ,.,,:2.:  :--:-

4c	::;:;·,::::yc  ;:c,·,;.·,:,:;:r., :c

8 097639

I

27

l3029b8159543b05933000000

Please request changes on the back. Notes on the front will not be detected.

B	5,8	1302 0

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. funds· and mail along with this coupon to:

FPL
GENERAL MAIL FACILllV MIAMI FL 33188-0001

 	Account number	Total a11tount	New

Amount enc;losed
9_6_81_S-._954_3_6 		S_3_3_.9_5_  -J_u_n_2_:4_2_0_1_9_ _$ 	1 •
----------------------------------------- --
Your electric statement	Account number: 96815-95436
For: May 02 2019 to Jun 03 2019 (32 days)

Customer name: SIX MILE CREEK COMMUNITY Service address: 2799 PACETTI RD #ENTRY

Statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

 	   32_._34 

.. ·········-·-·-·-·-·-·.-····

Amount of your last bill	

Payments
[-)	
Additional activity
(+	or-)	Balance	· ·:  Tota1·:
before	New	·amor.mt	_
new charges	charqes		- -you owe • (-=}		(+)	· ·•· (=}< >	·:.-: .'':._.-'  \_rilew_· ._ - '
•-•_·charges_
-    - •-• duft_by	

32:3 -c:: -- 	o_.o_o -----------°..:°. 	i	_..L._$_3_3_.9_5_..i, J un_24_20_19

Meter reading - Meter ACD4547		
Current reading	06879	Amount of your last bill	32.34	
Previous reading	- 06634
245	Payment received - Thank you	32.34CR	

kWh used
Energy usage

Last

Tllis

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

s-o:oo·

 	Year	Year

Electric service amount

32.81....

kWh this month service days

247
32

245
32

Storm charge Gross receipts tax

0.29
0.85

kWh per day	8	B	 	
Total new charges	 	$33.95		
••the electric service amount
includes  the following charges:	Total amount you owe	$33.95	
Customer charge:	$10.54		
Fuel:
( $0.025630 per kWh}	$6.28	- Payment received after August 22, 2019 is considered I.ATE; a late payment	
Non-fuel:	$15.99	charge of 1 % will apply.
- Don't let the summer heat up your bill. During the summer your A/C works	
( $1l06531D per kWh)
longer. Set your thermostat to 78 degrees to save money. Learn more al	
FPL.com/SunvnerlsHere.

.It
1-s-ao-- o3'!r-<-t:;

Please have your account number ready when contacting FPL

Customer service:	1-800-375-2434
Outside Florida:	1-B00-226-3545
To report power outages: 1-800-40UTAGE (468-82-43)
HeiirintO/s,oe;'!Ch Impaired: 711	Service)

9 097639

I

27

130296904 8127 b282aoaoaa

Please request changes on the back. Notes on the front will not be detected.
B	8	1302

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 9145 NARCOOSSEE RD#	A206 ORLANDO FL 32827-5768

Make check payable to FPL in U.S. funds
and mail along with this coupon to:
FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

1------' A cc o_u=n t nu m b e_r +--'T o ta=• am o llllt  o· u o ·- - Ne w cha=-e=s d=u=s b.f  .	Amount enclosed

96904-98127

Your electric statement
For: May 02 2019 to Jun 03 2019 (32 days)

$828.26	Jun 24 2019	$

Account number: 96904-98127

Customer name: S!X MILE CREEK COMMUNITY Service address: 805 TRAILMARK DR# AMENITY

		

Amount			Balance	!· . Total .	New	

				

		

-----  ---·----·-·----··....,· ,·-·····

Statement date: Next meter reading:

Jun 03 2019
Jul 02 2019

of your
last bill

Additional	before	New	,I	amoul'lt

!	·

Payments	activity	new charges	cnarges	you owe ·.
(-)	(+   or-}	(=)	{+}	(=)	·•

charges· due by

665.54	665.54 CR . •
Meler reading . Meter KU32264

0.00

.............Lt ...............0......0...0......... ,,.  .. ..-L.8.2.8.-.26 --  ---$8-2-8.2-6-..............J.. u. n 24  2019

Current reading	04721
Previous reading	- 04558

Amount of your last bill Payment received - Thank you

665.54
665.54CR

kW....,,...h_c_o-ns ta_n_t  ----.,-  60	 	

kWh used	9780

Balance before new charges
New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

$0.00

Demand reading kW constant Demand kW
Energy usage

0.43
><  60..00

Last	This

Electric service amount Storm charge
Gross receipts tax Total new charges

798.95...
8.60
20.71

 	$828.26	

--	-- ,., .. ,.,_'!'. ar ...._Year

kWh this month Service days kWh per day

10200	9780
32	32
318	305

Total amount you owe

$828.26

"The electric service amount
include!i the following charges:
Customer charge:	$28.32
Fuel:	$250.86
( S0.025630 per kWh)

Payment received after August 22, 2019 is considered LATE; a late payment
charge of 1 % will apply.
Don't let the summer heat up your bill. During the summer your A/C works longer. Set your thermostat to 78 degrees to save money. Learn more at FPLcom/SummerlsHere.

Non-fuel:
( $0..023490 per kWh}
Demand:
( $11..24 per kW)

$229,73

$292.24

::it5

l-"53-:::> -S3 -4."::>
710':> 'T"-ro.il,-....-t.	/\ \J

Please haw your account number ready when contacling FPL

customer  service:	1-B00-37S.2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (466-824$}
Hearing/speech impaired: 711	Service)

W6'Rffit
HEALTH

Florida Department of Health in St. Johns County
Notification of Fees Due

11111111111ml

IllUll1111111111111111
55-BID-4202491

Permit Number
55 60-1665148

Fee Amount: Previous Balance:

$350.00
$0.00

For: Swimming Pools - Public Pool > 25000 Gallons

Mail To: Six Mile Creek COD
1412 Narcoossee Road Saint Cloud, FL 34771

··•·••···•·  Total Amount Due:   \   i $350.00
,	Payment Due Date: 06/30/2019 or Upon Receipt
1{ ,1'3(1,,f4,
-{;o-t SIC<'iJv..n\t:t

i:-ool

EJ('..;Wli\- -	;i-,., t'C n
''J	.
1-3do.5M' .. l.f.71

Please verl!Y all lnfonmrtlon below at www.myflorldaahpennlt.com and make
changes as neff§Hrv.

Account Information:
Name:	Trailmarit Amenity Center Pool Location: 805 Tmilmark Drive
saint Augustine, FL 32092
Owner Information:
Name:	Six Mile Creek COD Address: 1412 Narcoossee Road (Mailing}	Saint Cloud, FL 34771

Pool Volt.me: 0 gallons Bathing Load: O
Flow Rate: O

Circle One: Visa MC
Name on card:  	 Account#:  		

card's Billing Address:

City: 	. State: 	Zip: 	_
I Authorize Florida Department of Health In st. Johns County to charge my credit card account for the following:
Payment Amount:$ 		For.---'--------

Signature

Date

Home Phone: (904) 940-5850	Work Phone:()

Exp Date: /  

Security Code (CW): 	_

[Please RETURN Invoice with your payment]

Batch BOiing 10:18648

.	'" =•·- ····• -- - .- .... <=·-··· ---,- -

'.'.A.

:           ......·  ·..

Byi)er k Gilbert af12:4:,/Jl1'; J, Qo · CJi

.··P...

P... ·.0· ... i.l   ·.,:: .    :

0

n	lf·&;·II	" ;:;:··.: =:.- ---: ..

State of Florida Department of Healt Notification of Fees Due

Account Pool Permits (Amenity Center)

Identification Number. 55-60-1665148
For: Swimming Pools Public Pool > 25000 Gallons

To:	Six Mile Creek COD 1412 Narooossee Rd Saint Cloud, Fl 34771

Bi!lfng Code:	55-BID-4202491 Fee Amount:	$350.00

Thi;		:\:".::.,:.::::t  ::;:.·:.:......-	?: .::ii(

Payment Due 06/30/2019 Upon Receipt

:ol1ce;	b! .i_S,·  ; d   yab ;: II U!)D  t  .-.·..:._:.mu.s1.:o	o ·?Y t :;; .:.·•..:  .;.t.C:·.We.:.:::.;:.:..:.:.•:.
. .   .     .  . ...-   ::·.: .-·,   -,.·,:·., ;:;:":	,. ·:··'···-... ._. r:·-- ·, :	.

[Please detach this portion and return with your payment]
Please verify all information. making changes as necessary. sion and return to St. Johns (Legacy Site Code: SI

Account Information for:	55-60-1665148
Facility Name:	Trailmark Amenity Center Pool Location Address 1: 805 Trailmark Dr
Location Address 2:

County Mailing Address 1: County Mai!inA Address 2: County MailinA Citv: County Mailing State:

200 San Sebastian Vw

Saint Augustine
FL

City:
State:
Zip Code:

Owner Name: owner Address 1:
Owner Address 2:
Owner City: Owner State: Owner Zip Cede: Work Phone:

Saint Augustine
FL
32092

Six Mile Creek COD 1412 Narcoossee Rd Saint Cloud, FL 34771 Saint Cloud
FL 34771

County MailinQ Zip Code:

Facility Contact Name: Work Phone:
Home Phone:

32084

Six Mile Creek CDD (904) 940-5850

Home Phone:	(904} 940-5850	 		 	

Signature:
[Environmental Health Division - Account lnforma!ion Copy]

State of Florida Department of Health
Notification of Fees Due

Date:

Identification Number:	55-60-1665148
for: Swimming Pools Public Pool > 25000 Gallons

To: Six Mile Creek COD

Billing Code:
Fee Amount:

55-BI0-4202491
$350.00

1412 Narcoossee Rd
Saint Cloud, FL 34771

Total Amount Due:	$350.00
Payment Due 06130/2019 Upon Receipt

Please return the entire bottom portion with your payment The top portion (only) should be retained for your records.
{Business Office - Cashiering & Accounting CopyJ

Fees Invoice	6/7/2019

APPROVED.

Invoice

NET30

Six Mile Creek COD
Clo Evergreen Lifestyles Management Attn: Mr. Bob Johnson
10401 Deerwood Park Blvd Suite 2130
Jacksonville, FL 32256

f;zfrfaft: tr t:V ,t	!! !!#:ti§ ::rt<'.::i} ::'.:i:i\t
Trailmark
805 Trailmark Drive
St. Augustine, FL 32092
L..,._,._._,.,., ,--.. -····-·--··-·-·-··--------	--·--·-·---·-··-· ----

Job Charges

•-      -      --      --      •	•..•••••••••••  •-'"---  -  -•  •-N•v•u  •-----

20000852

04/29/2019

Clean specified sidewalks and curbs

Qty	Rate	Total

Pressure Wash Sidewalks	1.00
Pressure/Steam wash sidewalks and curbs as shown in map Water source provided by neighborhood.
includes approx 16,630 linear ft of curb and 5,144 ft of sidewalk
We will have high pressure 2" line to fill from. We need to confirm this is working, and know what hook up is, or we will need to bring a water meter and pay county for this.
Budget $350 if we have to hook up to county fire hydrant.

$10,868.00	$10,868.00

Only biodegradable chemicals to be used.

H."'

f,3; t:   _.:.	    	

Protect storm drains.	ti::'if\(
t-3.:;p-S "k' -<-l6l

<::.-_.-.····.-.- .. - -.. - .·..... -·-··.·: .• -::

Job Subtotal
Job Total

fif'(S . (..:)c.,s'h :S d...w,,.l ( (>-v"'°b"';;

$10,868.00
$10,868.00

. -- --- ..............·.··-·-·-···-·<-- ·---	 	

••••••••••   .•••   ~m•••••---•••••••-   -   w-,-•- .••••••••-••••--•.. -    .... --.   ••••••-•••••••-••••••••••-•••--••••--•••-<'	'•,•-••-••••••••••••••••••••<N",.,.,.     •••••••••••••••••••••••••-•s,••••,.,,.          ',-•••-••.,•••           	

I: ?:	:, ij"9	f9	1 iji	A,	···  ··.•::};titt:i\t l
l Thank you for your business!
{

Invoice Total:

Deposits(-):

$10,868.00
$0.00

! Terms of payment: The total amount stated is due upon	Payments(*):
t completion. Where applicable, credit cards will be charged
' for the total amount upon completion based on the credit	Total Due:
card information provided in advance. All late payments (over 30 days) may bear interest at the highest rate permissible under Florida law calculated daily and compounded monthly. Customer shall also be responsible for paying all reasonable costs incurred in collecting any late
, payments, including, without limitation, attorneys· fees.

$0.00
$10,868.00

l:	,_ ...,..,- ..,._,,,..,	      ,.,, ,.-.,.,.... .-•   ··-··'···---·-·--···'""'..--,··-····..·····.----

1

.

APPR0.1/Eti
By Derek.GJ rl 'f
Account General Maintenance (O&M)

PO Box 51289
Jacksonville Beach, Fl 32240
{904) 220-3337
info@krystalklean.com

Invoice
05/31/2019
6208944

Six Mile Creek COD Trailmark
805 Trallmark Drive
SL Augustine, FL 32092

!20001049
i

Six Mile Creek COD
Clo Evergreen lifestyles Management Attn: Mr. Bob Johnson
10401 Deerwood Park Blvd Suite 2130
Jacksonville, Fl 32256

05/20/2019	Pressure washing of lake/canal walls - 6 sides of stone paver walls See tech notes

! Job Charges	Qty
i

Rate	Total

l_c_o_m_m_e_r_c_ia-1P-r-e-ss_u_re_W_a_s_h-in_g 	1  0_0 	$1-,-67_5 oo----$-1,-6-75-.-oo----
i Pressure wash canal block walls (2 at Corbelton, 2 at Topiary Ave and 2
i at Tabby Lake Ave. the longer side on tabby lake Ave is too deep for the

chest-waiters and can only be cleaned from above in the middle areas.
Krystal Klean technicians will do their best but results may vary from other5walfs
-Pressure wash sulfaces with moderate heal, regulated pressure, and a
balanced anti-microbial solution to remove organic build-up. Some stains may not be fully removable from surfaces being cleaned.
-Please review any specific concerns with your Krystal Klean estimator

so we arrive prepared to meet your needs.
-Technicians work safely to protect customer property and the surrounding environment.

Job Subtotal Job Total

' . - ---- ,-- --, ---· ··"·' -· .. ''" -'' ..•....,- .,.-:

$1,675.00
$1,675.00

:t:c 5'-{ !t-td'
I -3:;i;o - ¥	-4GI

t.Ja.ist-,_  {	c,z,,.J wq_(.

1

l

. ·	,.tf.? f ii+;f;;l? ifi :4	Invoice Total	$1,675.00	
Thank you for your business!	Deposits(-):	$0.00	
Terms of payment: The total amount stated is due upon	Payments(-):	$0.00	
completion. Where applicable, credit cards will be charged
for the total amount upon completion based on the credit	
Total Due:	$1,675.00	
card information provided in advance. All late payments (over 30 days) may bear interest at the highest rate permissible under Florida law calculated daily and
compounded monthly. Customer shall also be responsible	;,			

for paying all reasonable costs incurred in collecting any late i
] payments, including, without limitation, attorneys' fees. . ....
'-·-·'·- ------·	.	.	..  .	'

2

® PRO-VIGIL

APPROVED

By Derek Gilbert at 4:54-+

..

;_ .;d

Account: Security Monitoring (Amenity Center)

Invoice

Pro-Vigil, Inc.
4646 Perrin Creek
STE 280
San Antonio TX 78217

mtl'
6/3/2019	IN-90080	03-JUN-19  TO 30-
JUN-19

l.lffllll	:i;r;,;·	-	Si:"	'fl't'l:;!
. -	U f'!E3.'; ""'§' 4'	.@	'l.':	.J

Six Mile Creek, COD 1412 S. Narcoossee Rd. St. Cloud Florida 34771 United States

Six Mile Creek, CDD
805 TrallMatk Drive
St. Augustine FL 32092 United States

;	IBB'
Sales Order#SO-16169	Net 15	6/18/2019	Six Mile Creek COD	Rico Cerda	CU-20794:1

S50005 Upgrade - Synology 4-Bay NAS 1 Unit at $33.24	$33.24	$33.24	
DiskStation 0S916+ {4-Bay)			
S10032 Axed- Damage Waiver	1 Unit at $80.85	$80.85	$80.85	
S10023 Fixed - Guaranteed Protection 1 Unit at $60.n	''-'·;':::·	$60.77	$60.77	
	Plan (GPP)					
	S50016 Upgrade- Axis M3025-VE 7Unitsat$9.15	
........·.. ·.. ·..·....		$64.02	$64.02	
	Network Camera					
1	S10034 Fixed - IP Camera Hosting Fixed 3 Units at-$10.3	tr6'6 (ttt{)		$-30.90	$-30.90	
	S10021 Fixed - Live Monitoring (12 Hours 6 Units at-$31.93	Uf'tjm..J.t../ffx/, tc.		$-191.58	$-191.58	

1	per Day)
S10129 Fixed - Carefree Maintenance 1 Unit at $77.25	1 -330 ·5'3 31{6		
$77.25	
$77.25	
	and Replacement					
1	S10034 Fixed - IP Camera Hosting Fixed 3 Units at $46.35			$139.05	$139.05	
1	S10021 Fixed - Live Monitoring (12 Hours 6 Units at$129.78			$778.68	$778.68	
	per Day)					
1	S50017 Upgrade - Axis C3003-E Network 1 Unit at $21.6			$21.60	$21.60	
	Horn Speaker					

ftt:G"	:irf	'1i	a)E;tfit

·"-}

Subtotal
TaxTolal

Balance Due

$1,032.98
$0.00

.	_;,._. ·.- ··::.".::· ..... ·

$1'032:ea··
.....- .
$1,032.98

IN-90080

II II1111IIIIHIIIIIIIIIIHII

1 of2

@PRO-VIGIL
Pro-Vigil, Inc.
4646 Perrin Creek
STE 280
San Antonio TX 78217

Invoice
;
6/3/2019	IN-90080	03-JUN-19 TO 30-
JUN 19

Please UPDATE PAYMENT address and remi payments to:

PRO VIGIL INC.
P.O. BOX 677107
DALLAS TX 75267 - 7107
For questions about an invoice please call 866-616-1318 from 8am to 5pm CT, M-F. or email AR@pro-vigil.com. ACH is our preferred method of payment. Please contact us to enroll now. All taxes are calculated automatically by Avalara Avatax.

111111111111111111111111111111
!N-90080

2012

-  ...............,.·: ···~·- ·---···-.-·-·-·····	........,.. ....•....·....... ...-.,.._._,..... -···· ················· ·········.:· ·:·::-·.·;··.-:.-····--······-··-. .···-··-

Riverside na ru.ent Setvk:ils. Inc
9655 F1orlda,Mi\1ll!g)3lvd Wem:
Suite"3¢S	''··	·
JacksonviUe, FL32257

1..lnvolce.

llillTo

Six.Mile Creek
i17S'Wcst T<iwnPla.» ife U4
St. Ai.lgw;line;:FL32®2

Telltli. -

Qyanllty

t)es$',PtiOJ'l"

..

.fan{tor ;il S --JijndQt,

'

..

g

\!{
Jc.111--\:on.,._,\_	Jt.u"' lt\
\ - '3 o-S-:,i 4.6'7

:

Jl \4li.()(I

.

Total

i

J,145.0,0

l,l4S,1)0.

Amount

Rafa

.Project_

P.O.No.

Six Mile Creek CDD c/oELM
10401 Deerwood Park Blvd. Jacksonville, FL 32256

Bill To

P.O.  Box 744939 Atlanta, GA 30374-4939

Account: Lake Contract (O&M)

Invoice

Date	·---
Invoice#	
6/Ifl019	2986A	

APPROVED
By Derek Gilbert at 4:46pm, .-

...   ,._ .•... ,.,.,···--·=•e:-:.:.:  ···-..·	:..:

$1,675.00

Total

1,675.00

1,675.00

-1 :i 3-"'6 -'°''-'-I
L t- -kn;ic..e_,-.. Ji-11\\.Cf

l - 3
M

Monthly Lake Service

--- -•>•

.   aus1nuw-....··

Net30

Project

Terms

P.O.No.

Security Engineering	nd Oesigns 1 Inc,
3139 Waller Street
Jacksonville, FL	32254

Voice:	904-371-4931
Fax:	904-371-4939

Sold To:
Trailamrk Amenity Center (6 MILE CREEK}
9145 NARCOOSSEE RD. STE. A206
ORLk DO, Fe 32827

Customer ID:TA-3315-SF

Customer PO	Payment Terms
Net	10 Days

Description
MONTHLY FIRE ALARM MONITORING SERVICE

M+l.c".J fir<.. J'(., M.o"{z J<vi
1-3;,o -5:,'o'-"3'-{G

Service Department: 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931

Please include invoice number on payment 19-29117

Site Address:
Trailamrk Amenity Center 9145 NARCOOSSEE RD. STE.A206
ORLANDO, FL 32827

Sales Rep ID

Subtotal Sales Tax
Total Invoice Amount
Payment Received
TOTAL

Invoice
Invoice Number:
19-29117

Invoice Date:
6/1/19
Page:
1

Due Date
6/11/19

Amount
34.  95

34.  95

34.  95
0.00
34.  95

   '-'TECO.
6llfY .,,	PEOPLES GAS
ANEMERA COMP.A.NV

""34
t·o:it.,, , •'-'.o
O\        T"""-'.t \)	-	rtjl'l

peoplesgas.com	

Statement Date: 06/06/2019 Account: 211014091725"'"'J. "I.

WHISPER CREEK AMENl1Y CTR-PHASE3 801 TRAILMARK DR
ST AUGUSTINE, FL 32092-0000	'!,) •.-

Ytiu(i; i;,,u t $1]rrim ry ·.•··

Previo1iA1nount Due	>	> >·

•·•C	.·.·. ··•· ..

P yrn  t(s) .f\ ceJ ed Sinpe L :H flitt1111ent. .•.
Current Month's ChQrges : > • ··.· ..
T tal A111o·u'.nt D e	i i

Amount not paid by due date may be assessed a law payment charge and an lidditkma/ di,po.sit.

Billing and payments made easy!
We offer many convenient and free ways to receive and pay your natural gas bill, such as Paperless Billing and Direct Debit. For more on our convenient options, log into tecoaccount.com or visit peoplesgas.com/billpay.

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

.q	g ,.

'J;}\'t • ,. PAY '{!;:11,!), fr.J.L

,n,, l,o:,,

ea	,,-c;,,,

Account 211014091725

... ·- ·-· ·
See reverse side for more information

000041D& 01 AV D.9U 92817 FTECOIOSW19DD14001D DODOO 05 01000000 006 07 maa 002
11111Ir h11111,1• 11.. 1111·1•11·1I·111r 1111·111'111u11,•1 .. 1111
WHISPER CREEK AMENITY CTR-PHASE3
9145 NARCOOSSEE RD, STE 206
ORLANDO, FL 32827-5768

Amount Enclosed

668667069294

MAIL PAYMENT TO: TECO
P.O. BOX31316
TAMPA, FL 33631-3318

.• ···••·  $'-···_··    -----

668667069294211 □14 □9172	5□0000	□002987	□	Page 1 of 4

TECO.

,,.-Alfll	PEOPLES GAS
..	ANEMERA COMPANY

Account:	211014091725	
Statement Date:	06/06/2019	
Current month's charges due	0612712019	

Service for: 801 TRAILMARK  DR, ST AUGUSTINE, FL 32092-0000	Rate Schedule: Small General Service -Transportation

Number	Reading	Reading	Volume				Period	
SHD95922	06/03/2019	152	140	12CCF	1.040	1.0000	12.5 Therms	31 Days	

Meter

Read Date

Current

Previous

•	Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge		$23.76	
Distribution Charge	12.5 THMS @$0.42358	$5.29	
&#!ng Service Charge	12,5 THMS @$0.03880	$0.49	
Florida Gross Receipts Tax
Natural Gas Service Cost		$0.33	

Therms Per Day
{Average)
i:l; =-·-·-·-""--==0.4
IMY	0.1
'"

'"an' ,.
D"£"C    M
NOY 0.0
oc, ''

,.,

,'C"G
NC

""

JUN

,''.,

''

Page3of4

APPROVED
By Derek Gilbert at 6:07 ptn, _: ·-

 	-,--, Account Operating Supplies (Amenity <

W.B.MASON CO., INC.

59Clffl!r&St
Broddon, MA02301
Address RequptGd
8Bll-WS-MASON www. ;co,n

L1 Br1nev:;o;;;.;.t;i;i:.f:.t:0"::"·;.=r:'1.	berf  j:	-1.;C;6:;:1.2164E8359·."=42=_1"1--,.:..::flM :-1
ln\loice &	- OS/171.21)19-	
		
Order Nll,11ber	8091210727	

{P$ge 1>

681AB QA12 EOD89X !Olf8 0-48471.39588 S2'84t4248 OOO:f:0001

!ill

l1 l11 l11llJtlllltliul11dl0  1PM1111ldlllil, 1•11  f11l•ll1 ll1tl EVERGREEN LlfESTYLES MANAGEMENT SIX Ml 805 TRAILMARK OR
-	SAINT AUGUSTINE Fl. 32Q92-7634

tr ll7 \i.-\..0 Ari.Ai.:!./W;ie.1 1-   D-	53'iS Sl

llv..-Y Aclclm$
l;vergl'B!l_n Ufest)'fe& Management Sot Mlle
<l;rellk.CPD
605 TniliMsrk Drive
$altit Auguslfne Fl 82092
f
i	-W.8. Masoll fadei'al ID #: 04-2455641

 	!	
Important Messages

PAYING YOUR INVOICES HASNEVER BEE EASIERI
I
We are pleased to announce our webs dows you to pay ditect:1.y.ftom·y pr bantc. aeconnt or cnidtt card! NO"
MORE writing checks, NO MORE postage, NO MORE paper. Use the .Registnjtion Code-above to go Paperless for
invoicing and payment. to access yo.ur billi,ng history. to view your sta ent, and to pay yom·bills.
i
Regktratlon is qnlck amt easy·at www.wbmason. tpJperless
i"

--- --------- -------- ---- -·.. ··---------.!----------...·-

---·

-----T-o--e-n-s-u-re-·prQP$t credit, please datach-.i,md retum below portion w	your payment

W.B. MASON CO., INC.
59 Centre St - Brockton, MA 02301"
Ad.d!BSS Setvlce Requested
888-WB-MASON www.wbrriaSQn..com

EVERGREEN LIFESTYLES MANAGEMENT S1X Ml
805 TRAIi.MARK DR

Remit' ance Section	
Customer Number	02Q89.219	
Invoice-Number	166435474	
lnvo pate	QW17/2019	
Term$· j	Net30	
To,b.l!Dµe	98.58	

I
Amcn. mfi}:nclosed $ --------
1

I

i

SAINT AU.GUSTINE FL 32092-7634

- w.e."MASON 00.,INC.

ODO\:ll001

PO 80  9$1101 BOSTdtp; MA 022M-1101
I
Ccb89,?:L'iibb'¼354?l.fibbl.f3Stt7qaooaan n,asatt
I

D.

Six Mile Creek
Community Development Disb'ict

Funding Request FY19-#12
June 14, 2019

	
General		Construction
Fund	
	Fund		Series 2017A/B	
	Payee	FY2019		FY2019	

1	
Crystal Clean Pool Service, Inc.
Inv# M22151- Monthly Pool Maintenance	

$	

1,390.00		
2	England-Thims & Miller, Inc.
Inv# 0190309 - Professional Services - April 2019	
$	
1,643.87		
3	Giddens Security Corporation
Inv# 23458294 • Monthly Security Services - May 2019	
$	
3,492.21		
4	Government Management Services
Inv# 112- Management Fees - June 2019	
$	
3,238.14		
5	Hopping Green & Sams
Inv# 107637 - Monthly General Counsel - April 2019	
$	
2,306.20		
6	North Florida Landscape Co.
Inv# 21731- Amenities Center Tree Removal - June 2019	
$	
2,200.00		
7	Onsight Industries				

Inv# 002-19-2438850 - 50% Initial Depa;it

Please make check payable to:

$	14,270.42

$	20,519.48

 	Total:	$	34,789.90
Wire Funds to:

' 20,519.48

Six Mile Creek CDD 9145 Narcoossee Road SuiteA206
Orlando, A. 32827

Six Mile Creek CDD
Wells Fargo Bank ABA # 121000248
Acct # 2000025897513
Contact  l.atDsha Wedderburn
(561) 650-2368

Crystal Clean Pool Service, Inc 9020-1 Berry Ave.
Jacksonville, Florida 32211
904-855-8884
crystalcleanpools@comcast.net
' -- ;;·:,,_­
Trailmark
Six Mile Creek CDD
c/o Evergreen Lifestyles Management
805 TrailMark Dr.
St. Augustine, Fl 32092

Invoice

A. ..	U.V.Ci	.

'p

P... R".

, '	"..r

·..   ·.     a'   .,J,;w ,.:-'...-"V":'	····. -··- -·-·-·

11

·

:!

.D..,•..c:.,

..··•.'.,··•..·-

 JI P rekGil it at?:20p11J ; ,Lltl13{ 91 ,.

. t

_-:::\';: ..:-:.i:-

Account: Pool Maintenance (Amenity Center)

P.O.NUMBER
May

t

I Monthly Service
LMont .!Y Pool Service

I
1,390.00	1,390.001

BALANCE DUE	$1,390.00

-a aa ll-l

Six Mile Creek COD C/OGMS, LLC
9145 Narcoossee Road
SuiteA206 Orlando, FL 32827

G,en. \-\--., tn.j.:.-"'<-(wAtt 34)
1-"3!.o-St:i-o\\

May 6, 2019
Project No: Invoice No:

18169-00000
0190309

Project	18169.00000	Six Mile Creek CDD-2018/2019 General Consulting Engineering
Services (WA#34) Professional Services rendered through April. 30, 2019 Professional Personnel

Project Manager		Hours	Rate	Amount		
Brecht, John	4/20/2019	2.50	178.00	445.00		
Sr. Landscape Architect						
Soderholm, Karl	:	4/20/2019	5.50	163.00	896.50		
Administrative Support						
Blair, Shelley	4/20/2019	2.50	81.00	202.50		
Blair, Shelley	4/27/2019	1.00	81.00	81.00		
Totals
Total Labor		11.50		1,625.00	
1,625.00	

_Expenses
Mileage

Total Expenses

Current

1.15 times Prior

16.41
16A1
To-Date

18.87

Total Billings
Contract Limit Remaining

1,643.87	4,563.56

6,207.43
16,000.00
9,792.57

Invoice Total this Period

$1,643.87 -

h    .,:-.,   .•....     ....·•"· 	.·· ..  ·..  -··: .··

England·Thim:,&ffiHlczr,lnc.
Bllll!IEEIE•fl;l>/IIE;\$•iU!WefOIIS•61!l•t.llllSWEA.-S
kffi:Cl:fSlAw'.,IIB'ltllmd'•.b .mmm:i!•ld lllil!iG•br
't.C, lit

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite l JACKSONVII.LE, FL 32205

Bill To

Invoice

Date	··-····
Invoice#	
6/312019	23458294	

 	i iil:

..:.- < 0::\··1::i: :: --=•·.: :;:_:<,£.

,

.

'Hbetf

ft•1 .i

Six Mile Creek CDD (Trailmark)
9145 Narcoossee Road Ste.A206
Orlando, FL 32827

Account Security Patrol (O&M}

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

29	Security Service 05/0l/2019-5/31/2019

5/1/2019-5/5/2019
5/6/2019-5/12/2019
5/13/2019-5/19/2019
5/20/2019-5/26/2019
5/27/2019
5/28/2019-5/31/2019
Cell Phone
Mileage

lf S (H.-.c)
\		:J	Sf"\°J\q   ' o-ao-S?k5 ">4':l	Jlr ,1.   '·      j0·1  i  i,l.,.,
j:J

,.  ••r••····'····-·-··········"·"····r      ...,.  ...;••......<.· 	•,	

15.50	

449.50
620.00
620.00
620.00
209.25
232.50
60.00
680.96	
40			15.50		
40			15.50		
40			15.50		
9			23.25		
15
I			15.50
60.00		
1,216			0.56		
	Total		
$3,492.21	
	Phone#	Fax#	E-mail					
	904-384-8071	904-389-993 l	akoon@giddenssecW'ity.com		

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
srx Mile Creek coo 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#: 112
Invoice Date: 6/1/19
Due Date: 6/1/19
Case:
P.O. Number:

·:=- · _-_. ;
: :'.-_:.::.;· -	Description

Hours/Qty

Ra.t.e;,...-:-.·'.-.	Amount'  :;

l\1ii!;Qagement F	- J.une 20
'irjfQ !9DTecbnology- .Jyrie 2ou,
Jni.!9n Agent Services - J.we 201_9
O sJW'll
Pom.ge J t.t.rd1 C_ogies ..J'-<.A I 'lf Tel!Whone J<.v\ !"'t

	I ,310 -:5f3- 3'
t • 3 1<::> • sn-3SI I• '3i o •SI1> •:)13 r-oLG·   -  1 I·   lu -'5n-'-!-:;;i.
i -	f0    • 'SI'?, ·lf;l.,5
l·::Slo. "3-'·0		2,416.67	2,416.67
100.00
416.67
20.85
53.59
208.20
22.16	
			100.00		
			416.67		
			20.85		
			53.59		
			208,20		
			22.16		

Fe.,.

Total	$3,238.14	
Payments/Credits	$0.00	
Balance Due	$3,238.14	

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL32314
850.222.7500
================================= STA1EMENT =================================
May 29, 2019

Six Mile Creek CDD
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
9145 Narcoossee Road, Ste. A206 Orlando, FL 32827

General Counsel

( • 3[o-5l'3- l,S
AtA.I AM.t..tt-t<! / K"'l,a,\-f I'\\

Bill Number 107637 Billed through 04/30/2019

SIXCDD	00001	WSH

FOR PROFESSIONAL SERVICES RENDERED
04/01/19	WSH	Review garnishment documents; confer with Wilbourn and Taylor regarding same.

0.30 hrs

04/01/19	SRS

04/02/19	WSH

04/02/19	KFJ

04/05/19	WSH

04/08/19	WSH

04/09/19	WSH

04/16/19	WSH

04/17/19	WSH

04/22/19	WSH

04/23/19	WSH

04/24/19	WSH

04/25/19	WSH

04/25/19	KFJ

04/26/19	KFJ

04/30/19	JLK

Continue research regarding ADA website accessibility

Confer with Taylor regarding writ of garnishment proceedings; review and revise ADA website agreement; confer with Sweeting regarding landscape maintenance agreement.

Confer with Haber regarding amenity policies.

Review correspondence from Chambers with resident complaint; oonfer with Chambers regarding night swimming and agreement for fitness classes.

Confer with Taylor regarding amenity center. Review and revise minutes; confer with Sweeting.
Prepare for board meeting; confer with Wild regarding easement; review correspondence from state regarding audit and confer with Mossing.

Prepare for, travel to and back and participate in board meeting. Review and revise kayak policies.
Continue to prepare kayak policies.

Review correspondence regarding recharge well; begin preparation of agreement for same; research status of negotiations with East for easement.

Review and respond to correspondence from Kern regarding acquisition of easement; prepare agreement for well.

Prepare recharge well agreement; confer with Haber. Confer with Haber regarding proposed kayak policies.
Review and negotiate standard form of agreement for professional

0.10 hrs

0.60 hrs

0.30 hrs

0.70 hrs

0.20 hrs

0.50 hrs

0.80 hrs

2.80 hrs

0.40 hrs

0.30 hrs

0.80 hrs

0.80 hrs

0.80 hrs

0.20 hrs

0.10 hrs

Six Mile Creek COD - General C	Bill No. 107637	Page 2
=============================================================================-========-
technological services.

04/30/19	CGS

Monitor proposed legislation which may impact district.

0.30 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$2,223.00

76.09
7.11

$83.20

MATTER SUMMARY

Stuart, Cheryl G.	0.30 hrs	325 /hr	$97.50	
Kilinski, Jennifer L.	0.10 hrs	180 /hr	$18.00	
Jusevitch, Karen F.- Paralegal	1.30 hrs	125 /hr	$162.50	
Sandy, Sarah R.	0.10 hrs	180 /hr	$18.00	
Haber, Wesley S.	8.20 hrs	235 /hr	$1,927.00	
TOTAL FEES			$2,223.00	
TOTAL DISBURSEMENTS			$83.20	
TOTAL CHARGES FOR THIS MATTER			$2,306.20	

BILLING SUMMARY

Stuart, Cheryl G.	0.30 hrs	325 /hr	$97.50	
Kilinski, Jennifer L.	0.10 hrs	180 /hr	$18.00	
Jusevitch, Karen F.- Paralegal	1.30 hrs	125 /hr	$162.50	
Sandy, Sarah R.	0.10 hrs	180 /hr	$18.00	
Haber, Wesley S.	8.20 hrs	235 /hr	$1,927.00	
TOTAL FEES			$2,223.00	
TOTAL DISBURSEMENTS			$83.20	
TOTAL CHARGES FOR THIS BILL			$2,306.20	

Please include the bill number on vour check.

North Florida Landscape Co 2585 Pacetti Rd
St. Augustine, FL 32092

21731

Invoice#

Bill To

Sixmile Creek CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
Saint Augustine, Fl. 32092

Account Landscape Contingency (O&M)

	mollylandscapegirl89@gmailcom	
Please make check out to North Florida Landscape	Date	Phone#	
	6/11/2019	904-388-9354	
Quantity	Description	Rate	Amount	
	Landscape Services: TrailMark Amenities Center Tree Removal

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	2,200.00	2,200.00	
Please make check out to North Florida Landscape	Total	$2,200.00	

ONSIGHi
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900 Ci::NTRAL PARK DR.
SANFORO, FL 32771-6634

JIM OLIVER
SIX MILE CREED COD 475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092

lNVOICE
002-19-243885D
DUE UPON RECEIPT
DATE 2/26/2019

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

Invoice Questions? Please call 407.830.8861 or email aaron@thinkonsight.com

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

.	LOCATION TRAILMARK	!
PROJECT NANE  PHASE 5A, SB, 7 AND 8	I
L'   ..,,Ci..lE..NTPO	.·  .....·.  ·.· ...		ORDEREDBY  GREGG KERN	_j

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-	LABOR/ INSTALLATION,  INSTALL-JACKSONVILLE, LOCAL 30-45	$1,935.00
-QUO-TED-  --------  -----·•·-.  ...-.-----....----	1	$1,935.00	
-	·MAILBOX, CONCRETE POUR, 4" DEPTH - STANDARD, NA, 4", NA, NA SIDED,	$1,700.00	1	$1,700.00	
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8	:MAILSOX, CONCRETE POUR, 4" DEPTH· STANDARD, NA, 4",NA, NA SIDED,	$1,220.00	1	$1,220.00	
LOCATiON (6) - CONCRETE POUR FOR 5 CBUS				
-	MAILBOX, CONCRETE POUR, 4" DEPTH-STANDARD, NA, 4'', NA, NA SIDED,	
$740.00	
3	
$2,220.00	
LOCATION (4), (5), AND (8) - CONCRETE POUR FOR 3 CBUS				
-	MAJLBOX, CONCRETE POUR, 4'' DEPTH· STANDARD, NA, 4", NA, NA SIDED,	$520.00		$520.00	
LOCATION (7}- CONCRETE POUR FOR 2 CBUS.				

-	MAILBOX, CBU, 8 DOOR, STANDARD, NA, STD NUMBERING, BLACK SIDED,	
$1,339.65	
3	
$4,018.95	
-S-AL-ISBU;RY 6 DOOR CBU (COLOR TBD)
............,........     	--------··  --'--------.·······-·-··.·---	
-	MAILBOX. CBU, 16 DOOR, STANDARD, NA, STD NUMBERING, BLACK SIDED,	$1,471.25	20	$29,425.00	

CATION-(3) CONCRETE-POUR-FOR 7 CBUS-----  ·  	

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Thank you for your_ businessf
Visit us online at www.thinkONSIGHT.com

BY:- --- --- --

900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830,5569

PROJECT NAME PHASE 5A, 58, 7 AND 8

LOCATION TRAILMARK

CLIENT PO	ORDERED BY GREGG KERN

SUB-TOTAL: $41,038.95 ESTIMATED TAX $0.00 TOTAL: $41,038.95

.. DEPOSIT DUE: $20,519.4

Thank you for your business!
Visit us online at www.thinkONSIGHT.com