Six Mile Creek Community Development District

July  17, 2019

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

July 10, 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 Wednesday, July 17, 2019 at 2:00 p.m. at the offices of GMS, 475 West Town Place, Suite 114, 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
Acceptance of Fiscal Year 2018 Audit Report
Consideration of Funding Agreement with Six Mile Creek Investment Group, LLC
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 – Tuesday, August 20, 2019 @ 6:00 p.m. at the Renaissance World Golf Village Resort
Adjournment

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

The fourth order of business is acceptance of the Fiscal Year 2018 audit report, which is enclosed for your review.

The fifth order of business is consideration of funding agreement, which is enclosed for your review.

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

The seventh 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 under 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,

James Oliver James Oliver District Manager

cc:	Jason Walters Scott Wild

AGENDA

Six Mile Creek Community Development District
Wednesday	Offices of GMS, LLC
July 17, 2019	475 West Town Place, Suite 114
2:00 p.m.	St. Augustine, Florida 32092
Call in #: 1-888-450-5996
Passcode: 555713
District Website: www.sixmilecreekcdd.com

Roll Call

Audience Comments

Approval of Minutes of the May 15, 2019 Meeting

Acceptance of Fiscal Year 2018 Audit Report

Consideration of Funding Agreement with Six Mile Creek Investment Group, LLC

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 – Tuesday, August 20, 2019 @ 6:00 p.m. at the Renaissance World Golf Village Resort

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

FOURTH ORDER OF BUSINESS

Six Mile Creek Community Development District

ANNUAL FINANCIAL REPORT

September 30, 2018

Six Mile Creek Community Development District ANNUAL FINANCIAL REPORT
Fiscal Year Ended September 30, 2018 TABLE OF CONTENTS
Page Number

REPORT OF INDEPENDENT AUDITORS	1-2
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-8
BASIC FINANCIAL STATEMENTS:
Government-wide Financial Statements:
Statement of Net Position	9
Statement of Activities	10
Fund Financial Statements:
Balance Sheet – Governmental Funds	11
Reconciliation of Total Governmental Fund Balances
to Net Position of Governmental Activities	12
Statement of Revenues, Expenditures and Changes in Fund
Balances – Governmental Funds	13
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	14
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – General Fund	15
Notes to Financial Statements	16-32
INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	33-34
MANAGEMENT LETTER	35-37
INDEPENDENT ACCOUNTANT’S REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	38

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, FL

Report on the Financial Statements

We have audited the accompanying financial statements of Six Mile Creek Community Development District as of and for the year ended September 30, 2018, and the related notes to financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit.  We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Accounting Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

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To the Board of Supervisors
Six Mile Creek Community Development District

Opinion

In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of Six Mile Creek Community Development District, as of September 30, 2018, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in conformity with accounting principles generally accepted in the United States of America.

Other Matters

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that the Management Discussion and Analysis be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated June 28, 2019 on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts. The purpose  of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Six Mile Creek Community

Development District’s internal c

ontrol over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 28, 2019

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Six Mile Creek Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2018

Management’s discussion and analysis of Six Mile Creek Community Development District’s (the “District”) financial performance provides an objective and easily readable analysis of the District’s financial activities. The analysis provides summary financial information for the District and should be read in conjunction with the District’s financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District’s basic financial statements comprise three components; 1) government-wide financial statements, 2) fund financial statements, and 3) notes to financial statements. The government-wide financial statements present an overall picture of the District’s financial position and results of operations. The fund financial statements present financial information  for the District’s major funds. The notes to financial statements provide additional information concerning the District’s finances.

The government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities  and the change in net position. Governmental activities are primarily supported by special assessments.

The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Assets, liabilities, and net position are reported for all Governmental activities.

The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District’s operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government, physical environment, culture and recreation, and debt service.

Fund financial statements present financial information for governmental funds. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.

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Six Mile Creek Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2018

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances – budget and actual is provided for the District’s General Fund. Fund financial statements provide more detailed information about the District’s activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.

The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of the District’s financial standing. These statements are comparable to private-sector companies and give a good understanding of the District’s overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the  District, including construction in progress, are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. In the statement of activities, transactions between the different functions of the District have been eliminated in order to avoid “doubling up” the revenues and expenses. The fund financial statements provide  a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as general obligation bonds, are not included in the fund financial statements. To provide a link from the fund  financial statements to the government-wide financial statements, reconciliation is provided from the fund financial statements to the government-wide financial statements.

Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights

The following are the highlights of financial activity for the year ended September 30, 2018.

The District’s total liabilities exceeded total assets and deferred amount on refunding by
$(25,585,024) (net position). Net investment in capital assets was $46,398, and unrestricted net position was $(25,631,422).

Governmental activities revenues totaled $3,067,336 while governmental activities expenses and conveyance totaled $27,438,329.

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Six Mile Creek Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2018

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District

The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.

	Net Position	

Governmental Activities	
		 	2018		2017	

Current assets		
$	232,334	$	151,795	
Restricted assets		5,748,281	2,175,813	
Capital assets, net		 	23,290,425	 	39,063,491 	
Total Assets		 	29,271,040	 	41,391,099 	
Deferred outflows of resources		 	33,116	 	- 	
Current liabilities		14,464,198	10,313,137	
Non-current liabilities		 	40,424,982	 	32,819,153 	
Total Liabilities		 	54,889,180	 	43,132,290 	
Net Position
Net investment in capital assets		
46,398	6,088,562	
Unrestricted net position		 	(25,631,422)	 	(7,829,753)	
Total Net Position		  $ (25,585,024)	 $ (1,741,191)	

The increase in restricted assets is primarily due to the reserve requirement of the new debt and current year assessment prepayments.

The decrease in capital assets and net position is primarily related to the conveyance of certain assets in the current year.

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Six Mile Creek Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2018

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.

Change In Net Position
Governmental Activities
	 	2018			2017	
Program Revenues				
Charges for services	$	2,918,810		$	1,059,405	
Operating grants and contributions	412,268		352,413	
Capital grants and contributions	114,892		378,048	
General Revenues				
Investment earnings	21,264	-	
Miscellaneous revenues	 	127,262 	 	13,087 	
Total Revenues	 	3,594,496 	 	1,802,953 	

Expenses				
General government		119,578	139,441		
Physical environment		354,078	453,342		
Culture/recreation		286,078	81,028		
Interest on long-term debt		 	1,864,112 	 	1,980,129 		
Total Expenses		 	2,623,846 	 	2,653,940 		
Conveyance to other entities		24,814,483	7,111,127		
Change in Net Position		(23,843,833)	(7,962,114)		
Net Position - Beginning of Year		 	(1,741,191)	 	6,220,923 		
Net Position - End of Year		  $ (25,585,024)	  $	(1,741,191)		

The increase in charges for services assessment prepayments.	
is	

due to the increase	
in assessments	
as well as	

The increase in conveyances is due to the completion of the 2007 Project.

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Six Mile Creek Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2018

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity

The following schedule provides a summary of the District’s capital assets as of September 30, 2018 and 2017.

Governmental Activities
	2018		2017	

Land and improvements	
$	8,230,000		
$	8,230,000	
Construction in progress	1,320,256		30,773,718	
Infrastructure	3,437,651		-	
Improvements other than buildings	10,192,800		-	
Equipment	123,000		66,414	
Accumulated depreciation	 	(13,282)		 	(6,641)	
Capital Assets, net	  $ 23,290,425 		  $ 39,063,491 	

Current year activity consisted of additions to construction in progress of $9,048,058, and transfer of $3,437,651 of infrastructure, $10,192,800 of improvements other than buildings, and
$56,586 of equipment. Additionally, $24,814,483 was conveyed to other entities and depreciation was $6,641.

General Fund Budgetary Highlights

Budgeted expenditures exceeded actual expenditures primarily due to less utilities and pool service expenditures incurred than anticipated in the current year.

There were no amendments to the September 30, 2018 budget.

Debt Management

Governmental Activities debt includes the following:

In July 2007, the District issued $47,820,000 Series 2007 Capital Improvement Revenue Bonds. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Due to non-payment of assessment by the Developer and its predecessor, scheduled debt service payments have not been made since fiscal year 2011. Matured bonds payable totaled $2,160,000 at September 30, 2018. The unmatured balance outstanding at September 30, 2018 was $14,130,000.

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Six Mile Creek Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2018

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Debt Management (Continued)

In April 2015, the District issued $3,165,000 Series 2015 (Assessment Area 1) Capital Improvement Revenue Refunding Bonds. The bonds were issued to refund the outstanding Series 2014A Bonds. As of September 30, 2018, the balance outstanding was $2,820,000.

In April 2016, the District issued $7,315,000 Series 2016A (Assessment Area 2) Capital Improvement Revenue Bonds. These bonds were issued to finance a portion of the cost of acquisition and construction of the 2016 Project. As of September 30, 2018, the balance outstanding was $7,180,000.

In April 2016, the District issued $6,720,000 Series 2016B (Assessment Area 2) Capital Improvement Revenue Bonds. These bonds were issued to finance a portion of the cost of acquisition and construction of the 2016 Project. As of September 30, 2018, the balance outstanding was $3,875,000.

In December 2017, the District issued $10,620,000 Series 2017A (Assessment Area 2, Phase 2) Capital Improvement Revenue Bonds. These bonds were issued to finance a portion of the costs of the 2017 Project. As of September 30, 2018, the balance outstanding was $10,620,000.

In December 2017, the District issued $3,980,000 Series 2017B (Assessment Area 2, Phase 2) Capital Improvement Revenue Bonds. These bonds were issued to refund a portion of the Series 2016B Capital Improvement Revenue Bonds and pay a portion of the costs of the 2017 Project. As of September 30, 2018, the balance outstanding was
$3,960,000.

Economic Factors and Next Year’s

The District does not expect any economic factors to have a significant effect on the financial position or results of operations of the District in fiscal year 2019.

Request for Information

The financial report is designed to provide a general overview of Six Mile Creek Community Development District’s finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Six Mile Creek Community Development District, Governmental Management Services, 9145 Narcoossee Road, Suite A206, Orlando, FL 32827.

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Six Mile Creek Community Development District STATEMENT OF NET POSITION
September 30, 2018

	Governmental
Activities	
ASSETS		
Current Assets		
Cash	$	36,219	
Assessments receivable	157,050	
Due from other governments	4,124	
Due from developer	24,085	
Prepaid expenses	 	10,856 	
Total Current Assets	 	232,334 	
Non-Current Assets Restricted Assets
Investments	5,748,281
Capital Assets, Not Being Depreciated
Land and improvements	8,230,000
Construction in progress	1,320,256
Capital Assets, Being Depreciated
Infrastructure	3,437,651	
Improvements other than buildings	10,192,800	
Equipment	123,000	
Less: accumulated depreciation	 	(13,282)	
Total Non-Current Assets	 	29,038,706 	
Total Assets	 	29,271,040 	

DEFERRED OUTFLOWS OF RESOURCES
Deferred amount on refunding	 	33,116 

LIABILITIES
Current Liabilities
Accounts payable		49,116	
Contracts and retainage payable		188,741	
Due to developer		7,300	
Unearned revenues		36,121	
Matured bonds payable		2,160,000	
Matured interest payable		6,600,206	
Bonds payable, current		3,910,000	
Lease payable, current		11,991	
Accrued interest		 	1,500,723 	
Total Current Liabilities Non-Current Liabilities
Bonds payable, net		 	14,464,198 

40,410,775	
Lease payable, net		 	14,207 	
Total Non-Current Liabilities		 	40,424,982 	
Total Liabilities		 	54,889,180 	
NET POSITION
Net investment in capital assets		
46,398	
Unrestricted		 	(25,631,422)	
Total Net Position		  $	(25,585,024)	
See accompanying notes to financial statements.			
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Six Mile Creek Community Development District STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2018

 	Program Revenues	

Net (Expense) Revenues and Changes in
   Net Position 

Charges for

Operating Grants and

Capital Grants and

Governmental

 Functions/Programs	 Expenses	Services	Contributions Contributions 
Governmental Activities

Activities

General government	$	(119,578)   $	48,812	$	62,497	$	-	$	(8,269)	
Physical environment	(354,078)	152,682	195,490	114,892	108,986	
Culture/recreation	(286,078)	120,496	154,280	-	(11,302)	
Interest on long-term debt	 	(1,864,112)	2,596,821	-	- 	 	732,709 	
Total Governmental Activities	  $   (2,623,846)   $	2,918,810	$	412,268	$	114,892 	 	822,124 	
	General Revenues Investment earnings	
21,264	
	Miscellaneous revenues	 	127,262 	
	Total General Revenues	 	148,526 	
	Conveyance to other entities	(24,814,483)	
	Change in Net Position	(23,843,833)	
	Net Position - October 1, 2017	 	(1,741,191)	
	Net Position - September 30, 2018	  $ (25,585,024)	

See accompanying notes to financial statements.

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Six Mile Creek Community Development District BALANCE SHEET
GOVERNMENTAL FUNDS
September 30, 2018

	

General		

Debt Service		

Capital Projects		Total
Governmental Funds	
ASSETS								
Cash	$	36,219		$	-		$	-		$	36,219	
Assessments receivable	-		157,050		-		157,050	
Due from other funds	-		24,152		4,153		28,305	
Due from other governments	980		3,144		-		4,124	
Due from developer	24,085		-		-		24,085	
Prepaid expenses	10,856		-		-		10,856	
Restricted assets								
Cash and investments, at fair value	-		4,024,979		1,723,302		5,748,281	
Total Assets	$	72,140		$ 4,209,325		$	1,727,455		$	6,008,920	

LIABILITIES AND FUND BALANCES								
LIABILITIES								
Accounts payable	$	49,116		$	-		$	-		$	49,116	
Due to other funds	28,305		-		-		28,305	
Contracts and retainage payable	-		-		188,741		188,741	
Due to developer	-		-		7,300		7,300	
Unearned revenues	11,969		24,152		-		36,121	
Matured bonds payable	-		2,160,000		-		2,160,000	
Matured interest payable	-		6,600,206		-		6,600,206	
Total Liabilities	89,390		8,784,358		196,041		9,069,789	

FUND BALANCES
Nonspendable:
Prepaid expenses	10,856	-	-	10,856 Restricted:
Capital projects	-	-	1,531,414	1,531,414	
Unassigned	(28,106)	(4,575,033)	-	(4,603,139)	
Total Fund Balances	  
(17,250)	(4,575,033)	1,531,414	(3,060,869)	
Total Liabilities and Fund Balances	  
$	72,140	$ 4,209,325	$	1,727,455	$	6,008,920	

See accompanying notes to financial statements.

- 11 -

Six Mile Creek Community Development District  RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 2018

Total Governmental Fund Balances	$ (3,060,869)

Amounts reported for governmental activities in the Statement of Net Position are different because:

Capital assets, land and improvements ($8,230,000), construction in progress ($1,320,256), infrastructure ($3,437,651), improvements ($10,192,800) and equipment ($123,000) net of accumulated depreciation ($(13,282)), used in governmental activities are not current financial resources and therefore, are not reported at the governmental fund level.

23,290,425

Deferred outflows of resources, deferred amount on refunding, net,
are not current financial resources and therefore, are not recognized at
the fund level.	33,116

Long-term liabilities, including bonds payable, $(44,475,000), and bond discount, $154,225, and capital leases, $(26,198) are not due and payable in
the current period and therefore, are not reported at the governmental fund leve

Accrued interest expense for long-term debt is not a current financial use and therefore, is not reported at the governmental fund level.

(44,346,973)

(1,500,723)

Net Position of Governmental Activities	$ (25,585,024)

See accompanying notes to financial statements.

- 12 -

Six Mile Creek Community Development District STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
IN FUND BALANCES - GOVERNMENTAL FUNDS
For the Year Ended September 30, 2018

Total Governmental
 	General	 Debt Service   Capital Projects 	Funds	
Revenues
Special assessments	$ 321,989	$ 2,596,821	$	-	$	2,918,810	
Developer contributions	412,268	-	114,892	527,160	
Investment earnings	-	10,031	11,233	21,264	
Miscellaneous revenues	 	490 	 	- 	 	126,772 	 	127,262 	
Total Revenues	 	734,747 	 	2,606,852 	 	252,897 	 	3,594,496 	

Expenditures Current
General government	113,197	6,381	-	119,578	
Physical environment	354,078	-	-	354,078	
Culture/recreation	279,437	-	-	279,437	
Capital outlay	-	-	9,048,058	9,048,058	
Debt service
Principal	
11,003	
3,035,000	
-	
3,046,003	
Interest	2,781	1,146,566	-	1,149,347	
Other debt service	 	- 	 	35,606 	 	469,000 	 	504,606 	
Total Expenditures	 	760,496 	 	4,223,553 	 	9,517,058 	 	14,501,107 	
Excess (deficiency) of revenues over (under) expenditures	
 	(25,749)	
    (1,616,701)	
 	(9,264,161)	
 	(10,906,611)	
Other financing sources (uses) Transfers in	
-	
2,110,308	
-	
2,110,308	
Transfers out	-	-	(2,110,308)	(2,110,308)	
Issuance of long-term debt	-	1,531,941	13,068,059	14,600,000	
Bond discount	 	- 	 	- 	 	(128,810)	 	(128,810)	
Total Other Financial Sources (Uses)	 	- 	 	3,642,249 	 	10,828,941 	 	14,471,190 	
Net Change in Fund Balances	(25,749)	2,025,548	1,564,780	3,564,579	
Fund Balances - October 1, 2017	 	8,499 	    (6,600,581)	 	(33,366)	 	(6,625,448)	
Fund Balances - September 30, 2018	   $ (17,250)	  $(4,575,033)	  $ 1,531,414 	  $ (3,060,869)	

See accompanying notes to financial statements.

- 13 -

Six Mile Creek Community Development District RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2018

Net Change in Fund Balances - Total Governmental Funds	$	3,564,579

Amounts reported for governmental activities in the Statement of Activities are different because:

Governmental funds report capital outlays as expenditures. However, in the Statement of Activities, the cost of those assets is allocated over their
estimated useful lives as depreciation. This is the amount by which capital outlay ($9,048,058) was exceeded by depreciation ($(6,641)) and conveyances
$(24,814,483)in the current period.	(15,773,066)

Bond and capital lease principal payments are recorded as expenditures at the fund level, but reduce liabilities at the government-wide level.

3,046,003

Bond proceeds are reflected as an other financing source at the fund level, however,
they increase liabilities at the government-wide level.	(14,600,000)

Bond discount is reported as an other financing use at the fund level, however, they
reduce long-term liabilities at the government-wide level.	128,810

Deferred outflows of resources, deferred amount on refunding, is reflected as an other debt service cost at the fund level, however it is capitalized at the government-wide level and amortized over the life of the bonds. This is the amount of the current year amount, $35,606, net of current year amortization,
$(2,490).	33,116

Amortization of bond discount does not require the use of current financial resources and therefore, is not reported in the governmental funds. This is the amount of amortization in the current period.

In the Statement of Activities, interest is accrued on outstanding bonds; whereas in the governmental funds, interest expenditures are reported when due. This is the change in accrued interest in the current period.

(6,630)

(236,645)

Change in Net Position of Governmental Activities	$ (23,843,833)

See accompanying notes to financial statements.

- 14 -

Six Mile Creek Community Development District STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN
FUND BALANCES - BUDGET AND ACTUAL - GENERAL FUND
For the Year Ended September 30, 2018

	

Original Budget		

Final Budget		

Actual		Variance with Final Budget Positive
(Negative)	
Revenues								
Special assessments	$ 324,166		$ 324,166		$ 321,989		$	(2,177)	
Developer contributions	556,470		556,470		412,268		(144,202)	
Miscellaneous revenues	 	- 		 	- 		 	490 		 	490 	
Total Revenues	880,636		880,636		734,747		(145,889)	

Expenditures Current
General government	125,025	125,025	113,197		11,828	
Physical environment	370,723	370,723	354,078		16,645	
Culture/recreation	384,888	384,888	279,437		105,451	
Debt Service				
Principal	-	-	11,003		(11,003)	
Interest	-	-	2,781		(2,781)	
Total Expenditures	 
 	880,636 	880,636 	760,496 		 	120,140 	
Net Change in Fund Balances	-	-	(25,749)		(25,749)	
Fund Balances - October 1, 2017	-	-	8,499		8,499	

Fund Balances - September 30, 2018	 

  $	-       $	- $ (17,250)		
  $	(17,250)	

See accompanying notes to financial statements.

- 15 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.

Reporting Entity

The District was established on March 7, 2007, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), by Rule #42GGG-1 Florida Administrative Code, adopted by the Florida Land and Water Adjudicatory Commission as a Community Development District. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing district roads, landscaping, and other basic infrastructure projects within or outside the boundaries of the Six Mile Creek Community Development District. The District is governed by a five member Board of Supervisors elected by qualified resident electors residing within the District. The District operates within the criteria established by Chapter 190.

As required by GAAP, these financial statements present the Six Mile Creek Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District’s Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.

Based upon the application of the above-mentioned criteria as set forth in Governmental Accounting Standards the District has identified no component units.

Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

Government-wide financial statements

Fund financial statements

Notes to financial statements

- 16 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

Government-wide Financial Statements

Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include all the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.

Governmental activities are supported by special assessments. Program revenues are netted with program expenses in the statement of activities to present the net cost of each program.

Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as an other financing source.

Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.

Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self- balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.

Fund financial statements for the primary government’s governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.

- 17 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

2. Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds
The District reports fund balance according to Governmental Accounting Standards Board Statement 54 – Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent.

The District has various policies governing the fund balance classifications.

Nonspendable Fund Balance – This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.

Restricted Fund Balance – This classification includes amounts that can be spent only for specific purposes stipulated by constitution, external resource providers, or through enabling legislation.

Assigned Fund Balance – This classification consists of the Board of Supervisors’ intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District’s management company.

Unassigned Fund Balance – This classification is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.

Fund Balance Spending Hierarchy – For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.

- 18 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period or soon thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.

Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.

Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of “available spendable resources”.

Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and  uses of “available spendable resources” during a period.

Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.

Amounts expended to acquire capital assets are recorded as expenditures in the year that resources are expended, rather than as fund assets. The proceeds of long- term debt are recorded as an other financing source rather than as a fund liability.

Debt service expenditures are recorded only when payment is due.

Basis of Presentation

Governmental Major Funds

General Fund – The General Fund is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.

- 19 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Basis of Presentation (Continued)

Governmental Major Funds (Continued)

Debt Service Fund – The Debt Service Fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund – The Capital Projects Fund accounts for the acquisition and construction of infrastructure improvements located within the boundaries of the District.

Non-current Governmental Assets/Liabilities

GASB Statement 34 requires that non-current governmental assets, such as construction in progress, and non-current governmental liabilities, such as general obligation bonds be reported in the governmental activities column in the government-wide Statement of Net Position.

Assets, Liabilities, and Net Position or Equity

Cash and Investments

Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool  is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.

The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:

Direct obligations of the United States Treasury;

The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperative Act of 1969;

Interest-bearing time deposits or savings accounts in authorized qualified public depositories;

- 20 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Assets, Liabilities, and Net Position or Equity (Continued)

Cash and Investments (Continued)

4. Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.

Cash and investments include time deposits, certificates of deposit, money market funds, and all highly liquid debt instruments with original maturities of three months or less.

Restricted Net Position

Certain net position of the District are classified as restricted on the Statement of Net Position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted net position, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.

Capital Assets

Capital assets, which include land, construction in progress, infrastructure, improvements other than buildings and equipment, are reported in the governmental activities column.

The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of two years. The valuation basis for all assets is historical cost.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized.

Major outlays for capital assets and improvements are capitalized as projects are constructed.

Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable capital assets are as follows:

Infrastructure	20 years
Improvements other than buildings	25 years Equipment	10 years

- 21 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

4. Assets, Liabilities, and Net Position or Equity (Continued)

Unamortized Bond Discounts

Bond discounts associated with the issuance of revenue bonds are amortized according to the straight line method of accounting. For financial reporting, unamortized bond discounts are netted against the applicable long-term debt.

Budgets

Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. The legal level of budgetary control is at the fund level. All budgeted appropriations lapse at year end. Formal budgets are adopted for the general and debt service funds. As a result, deficits in the budget columns of the accompanying financial statements may occur.

Deferred Outflows/Inflows of Resources

Deferred outflows of resources represent a consumption of net position/fund balance that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The District only has one item that qualifies for reporting in this category. It is the deferred amount on  refunding reported on the Statement of Net Position. A deferred amount on refunding results from the difference in the carrying value of refunded debt and its reacquisition price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt.

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS

1.  Explanation of Differences Between the Governmental Fund Balance Sheet and  the Government-wide Statement of Net Position

“Total fund balances” of the District’s governmental funds ($(3,060,869)) differs from “net position” of governmental activities ($(25,585,024)) reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the governmental fund balance sheet. The effect of the differences is illustrated below:

- 22 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)

Capital related items

When capital assets (land, improvements, construction in progress, infrastructure and equipment that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, these assets are capitalized at the government-wide level.

Land and improvements		$	8,230,000	
Construction in progress		1,320,256	
Infrastructure		3,437,651	
Improvements other than buildings		10,192,800	
Equipment		123,000	
Less: accumulated depreciation		 	(13,282)	
Capital Assets, net		$ 23,290,425	
Deferred amount on refunding			
Deferred outflows of resources are not recognized at the governmental fund level.	financial resources,	and therefore, are not	
Deferred amount on refunding, net		$	33,116	

Long-term debt transactions

Long-term liabilities applicable to the District’s governmental activities are not due and payable in the current period and accordingly are not reported as fund liabilities. All liabilities (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2018 were:

Bonds payable	$ (44,475,000)
Bond discount, net	154,225
Capital lease payable	 	(26,198) Bonds payable, net	$ ( 44,346,973)
Accrued interest
Accrued liabilities in the Statement of Net Position differ from the amount reported in governmental funds due to the accrued interest on bonds.
Accrued interest	$	(1,500,723)

- 23 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE	B	–	RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities

The “net change in fund balances” for government funds ($3,564,579) differs from the “change in net position” for governmental activities ($(23,843,833)) reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below:

Capital related items

When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets  is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decrease by the amount of financial resources expended, whereas net position decrease by the amount of depreciation charged for the year.

Capital outlay	$	9,048,058	
Conveyances	(24,814,483)	
Depreciation	 	(6,641)	
Total	$	(15,773,066)	
Long-term debt transactions

The issuance of long-term debt	

and bond discount is reported as an other financing	
source/(use) and the repayments of bond principal and capital leases are reported as expenditures in the governmental funds and, thus, effect fund balance because current financial resources have been added or used.

Principal payments	$	3,046,003	
Issuance of long-term debt	(14,600,000)	
Bond discount	 	128,810	
Total	$	11,425,187	

In the Statement of Activities, the deferred amount on refunding is recognized as a reduction of interest expense and amortized over the remaining life of the bond.

Deferred amount on refunding	$	35,606

- 24 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE	B	–	RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities (Continued)

Amortization of the bond discount and deferred amount on refunding does not require the use of current financial resources and therefore, is not reported in governmental funds.

Amortization of bond discount	$	(6,630)	
Amortization of deferred amount on refunding	 	(2,490)	
Total	$	(9,120)	

Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.

Net change in accrued interest payable	$	(236,645)

NOTE C – CASH AND INVESTMENTS

All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.

Custodial Credit Risk – Deposits

Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk, however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2018, the District's bank balance was $72,543 and the carrying value was $36,219. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.
Investments
As of September 30, 2018, the District had the following investments and maturities:

 	Investment	
Fidelity Govt Portfolio Class III	 	Maturity	
36 days*	    Fair Value 
$	50,459	
First American Govt Obligation Fund Class Y	26 days*	377,518	
US Bank Mmkt 5	N/A	 	5,320,304 	
Total		  $ 5,748,281 	

* Weighted average maturity

- 25 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE C – CASH AND INVESTMENTS (CONTINUED)

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.
Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that use the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.
Based on the criteria in the preceding paragraph, all of the District’s investments are Level 1 assets.
Interest Rate Risk
The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.
Credit Risk
The District’s investments are limited by state statutory requirements and bond compliance.  The District has no investment policy that would further limit its investment choices.
Concentration of Credit Risk
The District places no limit on the amount it may invest in any one fund. The investments in  First American Government Obligation Funds represent 6.57%, Fidelity Govt. Portfolio represent 0.88%, and the US Bank Money Market represents 92.55% of the District’s total investments.
The types of deposits and investments and their level of risk exposure as of September 30, 2018 were typical of these items during the fiscal year then ended. The District considers any decline in fair value for certain investments to be temporary. As of September 30, 2018, the District’s investment in the First American Government Obligation Funds and the Fidelity Govt. Portfolio were rated AAAm by Standard & Poor’s.

- 26 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE D – INTERFUND BALANCES

Interfund Payables Interfund Receivables	General Fund	Total

Debt Service Fund

$	24,152	$

24,152

Capital Projects Fund	4,153	4,153

Total

$	28,305	$

28,305

Amounts due to Debt Service Fund from the General Fund are related to assessments collected in the General Fund that are allocated to the Debt Service Fund. Amounts due to Capital Projects Fund from the General Fund relate to a refund for an expenditure paid out of the General Fund for the Capital Projects Fund.

NOTE E – CAPITAL ASSETS

Capital Asset activity for the year ended September 30, 2018 was as follows:

Governmental  Activities: Capital assets, not depreciated:

Balance	Balance
9/30/17	Additions	Deletions	09/30/18

Land and improvements

$  8,230,000	$	-	$

-	$ 8,230,000

Construction in progress	    30,773,718 	 	9,048,058 	    38,501,520 	 	1,320,256 	
Total capital assets, not being depreciated	    39,003,718 	 	9,048,058 	    38,501,520 	 	9,550,256 	
Capital assets, being depreciated: Infrastructure	
-	
3,437,651	
-	
3,437,651	
Improvements other than buildings	-	10,192,800	-	10,192,800	
Furniture, fixtures, and equipment	 	66,414 	 	56,586 	 	- 	 	123,000 	
Total capital assets, being depreciated	 	66,414 	    13,687,037 	 	- 	    13,753,451 	
Less accumulated depreciation: Furniture, fixtures, and equipment	
 	(6,641)	
 	(6,641)	
 	- 	
 	(13,282)	
Total capital assets being depreciated, net	 	59,773 	    13,680,396 	 	- 	    13,740,169 	
Governmental Activities Capital Assets, net	  $39,063,491 	  $22,728,454 	  $38,501,520 	  $23,290,425 	

Depreciation was charged to culture and recreation.

During the current year, a Developer conveyed certain real property to the District that held no value.

- 27 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE F – LONG-TERM DEBT

Governmental Activities

The following is a summary of activity for long-term debt of the Governmental Activities for the year ended September 30, 2018:

Long-term debt at October 1, 2017	$	35,070,000	
Issuance of long-term debt	14,600,000	
Principal payments	 	(3,035,000)	
Long-term debt at September 30, 2018	$	46,635,000 	
Long-term debt for Governmental Activities is comprised of the following:		
Capital Improvements Revenue Bonds		
$47,820,000 Series 2007 Capital Improvement Revenue Bonds		
due in annual principal installments beginning May 2010,		
maturing in May 2038. Interest rates ranging from 5.50% to		
5.875% is due May 1 and November 1 beginning November		
2007.	$ 18,180,000	

$3,165,000	Series	2015	Capital	Improvement	Revenue Refunding Bonds (Assessment Area 1) due in annual principal		
installments beginning May 2016, maturing in May 2038. Interest		
rates ranging from 3.625% to 5.000% is due May 1 and		
November 1 beginning November 2015. Current portion is		
$220,000.	$	2,820,000	
$7,315,000 Series 2016A Capital Improvement Revenue Bonds		
(Assessment Area 2) due in annual principal installments		
beginning November 2018, maturing in November 2047. Interest		
rates ranging from 3.750% to 5.750% is due May 1 and		
November 1 beginning November 2017. Current portion is		
$940,000.	$	7,180,000	
$6,720,000 Series 2016B Capital Improvement Revenue Bonds		
(Assessment Area 2) due at maturity in November 2035. Interest		
rate is 5.875% and is due May 1 and November 1 beginning		
November 2017. Current portion is $485,000.	$	3,875,000	

$10,620,000 Series 2017A Capital Improvement Revenue		
Bonds (Assessment Area 2, Phase 2) due in annual principal		
installments beginning November 2019, maturing in November		
2048. Interest rates ranging from 3.625% to 5.250% is due May		
1 and November 1 beginning May 2018.	$ 10,620,000	

- 28 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE F – LONG-TERM DEBT (CONTINUED)

$3,980,000 Series 2017B Capital Improvement Revenue Bonds (Assessment Area 2, Phase 2) due at maturity in November 2029. Interest rate is 5.350% and is due May 1 and November 1
beginning May 2018.	$	3,960,000

The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2018 are as follows:

Year Ending
  September 30, 	
 	Principal		
 	Interest		
 	Total		
2019	$	3,910,000	$	1,452,021	$ 5,362,021	
2020	305,000	1,281,071	1,586,071	
2021	375,000	1,268,740	1,643,740	
2022	390,000	1,253,605	1,643,605	
2023	400,000	1,237,308	1,637,308	
2024-2028	2,300,000	5,901,597	8,201,597	
2029-2033	4,600,000	4,964,751	9,564,751	
2034-2038	7,130,000	3,488,263	10,618,263	
2039-2043	3,635,000	1,982,631	5,617,631	
2044-2048	4,745,000	848,406	5,593,406	
2049	 	665,000 	 	17,456 	 	682,456 	
Totals	  $ 28,455,000 	  $ 23,695,849 	  $ 52,150,849 	

Due to a default, the amortization schedule above does not include the Series 2007 Bonds. Summary of Significant Bond Resolution Terms and Covenants
Capital Improvements Revenue Bonds

Significant Bond Provisions

The District levies special assessments pursuant to Section 190.022, Florida Statutes and the assessment rolls are approved by resolutions of the District Board. The collections are to be strictly accounted for and applied to the debt service of the bond series for which they were levied. The District covenants to levy special assessments in annual amounts adequate to provide for payment of principal and interest on the bonds. Payment of principal and interest is dependent on the money available in the debt service fund and the District’s ability to collect special assessments levied.

The Series 2007, 2015, 2016A, 2016B, and 2017A Bonds are subject to redemption at the option of the District prior to their maturity, in whole or in part, in the manner provided by the Bond Indentures. The Series 2017B Bonds are not subject to optional redemption prior to maturity. The Series 2007, 2015, 2016A, 2016B, 2017A, and 2017B Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occur as outlined in the Trust Indentures.

- 29 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE F – LONG-TERM DEBT (CONTINUED)

Capital Improvements Revenue Bonds (Continued)

Significant Bond Provisions (Continued)

The Trust Indentures establish certain amounts be maintained in a reserve account. In addition, the Trust Indentures have certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.

Depository Funds

The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds.

The following is a schedule of required reserve deposits as of September 30, 2018:

   Capital Improvement Revenue Bonds 	Reserve
 	Balance		Reserve
 Requirement 	
Series 2015	$	171,188	$	166,943	
Series 2016A	$	504,775	$	481,734	
Series 2016B	$	242,344	$	216,494	
Series 2017A	$	703,838	$	703,838	
Series 2017B	$	159,698	$	155,585	

In December 2017, the District issued $10,620,000 of Series 2017A (Assessment Area 2A Phase 2) Capital Improvement Bonds, and $3,980,000 of Series 2017B (Assessment Area 2, Phase 2) Capital Improvement Bonds, which retired the Series 2016B Capital Improvement Revenue Bonds. The current refunding of the Series 2016B Capital Improvement Revenue Bonds resulted in a deferred amount on refunding of $35,606. As a result of this transaction,  the District decreases its aggregate debt payment for Series 2017B Bonds by $621,468 over the next 11 years and realized an economic loss of approximately $106,157.

Series 2007 Capital Improvement Revenue bonds

Since the 2010 fiscal year, the Developer and its predecessor, failed to make payment on the special assessments which ultimately secure the Series 2007 Bonds. As a result, the debt service payments from November 1, 2011 through those in the current fiscal year have not been made. Such failures to pay the debt service amounts due constitute events of default. In  a prior year, the Series 2007 Bond was bifurcated and in another year a portion of the Bond was cancelled with a corresponding reduction in assessments. The District is not in compliance with the reserve requirement established by the Trust Indenture.

- 30 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE G – CAPITAL LEASE PAYABLE

The District entered into a capital lease agreement for the acquisition of fitness equipment for its amenity center at an annual interest rate of 8.63%. The lease qualifies as a capital lease for accounting purposes, and therefore, have been recorded at the present value of their future minimum lease payments at the time of acquisition. The lease commenced in December 2016 for a term of 49 months. As of September 30, 2018, the District held equipment under the capital lease of $66,414 with accumulated depreciation of $13,283. Depreciation of assets under the capital lease is included in culture and recreation in the Statement of Activities.

The future minimum lease obligation and the net present value of these minimum lease payments as of September 30, 2018 were as follows:

Year Ending	Lease
 	September 30,	 	Payment	

2019	$	13,784	
2020	13,784	
2021	 	1,149 	
Total minimum lease payments	28,717	
Less: amount representing interest	 	(2,519)	
Present value of minimum lease payments	  $	26,198 	

NOTE H – SPECIAL ASSESSMENT REVENUES

Special assessment revenues recognized for the 2017-2018 fiscal year were levied in October 2017. All taxes are due and payable on November 1 or as soon as the assessment roll is certified and delivered to the Tax Collector. Per Florida Statute 197.162, discounts are allowed for early payment at the rate of 4% in November, 3% in December, 2% in January, and 1% in February. Taxes paid in March are without discount.

All unpaid taxes become delinquent as of April 1. Virtually all unpaid taxes are collected via the sale of tax certificates on or prior to, June 1.

NOTE I – RISK MANAGEMENT
The District is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance.

Settled claims from these risks have not exceeded commercial insurance coverage over the past three years.

- 31 -

Six Mile Creek Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2018

NOTE J – WATER AND SEWER UNIT CONNECTION FEE REFUND AGREEMENT

During a prior fiscal year, the District entered into an updated agreement with St. Johns County relating to water and sewer connection fees. The District constructed certain water and sewer utilities to be owned and maintained by the County. Under the agreement, the County will refund a portion of connection fees collected up to $4,311,421 related to water and sewer utilities that were constructed by the District. During the current fiscal year, $126,772 related to the agreement was received from the County.

NOTE K – ECONOMIC DEPENDENCY

The Developers own a significant portion of land within the District. The District’s activity is dependent upon the continued involvement of the Developers, the loss of which could have a material adverse effect on the District’s operations. At September 30, 2018, three of the five board members are affiliated with the Developers.

NOTE L – RELATED PARTY TRANSACTIONS

The majority of the voting members of the Board of Supervisors are employed by the Developer or a related entity. The Developer or a related entity owns a portion of land within the District; therefore, assessment revenues in the general fund and debt service fund include the assessments levied on those lots owned by the Developer or a related entity.

The Developer has also agreed to fund a portion of the capital improvement projects which are ongoing within the District. Accordingly, the Developer contributed $114,892.

NOTE M – CONTINGENCIES

Certain traffic light improvements were constructed on property owned by a neighboring property owner during a prior fiscal year in accordance with an easement between the prior Developer and the property owner. The property owner has taken the position that the District did not have the right to permanently install such improvements on his property and is demanding that they be removed. The matter is currently being negotiated between the District and the property owner, and no accrual has been made as the outcome cannot be determined.

NOTE N – SUBSEQUENT EVENT

Subsequent to year-end, the District prepaid $135,000, Series 2015 Capital Improvement Revenue Bonds, $830,000, Series 2016A Capital Improvement Revenue Bonds, $485,000 Series 2016B Capital Improvement Revenue Bonds, and $2,265,000 Series 2017B Capital Improvement Revenue Bonds.

- 32 -

INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, FL

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of Six Mile Creek Community Development District, as of and for the year ended September 30, 2018, and the related notes to the financial statements, and have issued our report thereon dated June 28, 2019.

Internal Control Over Financial Reporting

In planning and performing our audit, we considered Six Mile Creek Community Development District's internal control over financial reporting to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Six Mile Creek Community Development District’s internal control. Accordingly, we do not express an opinion on the effectiveness of Six Mile Creek Community Development District's internal control over financial reporting.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.

Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.

- 33 -

To the Board of Supervisors
Six Mile Creek Community Development District

Compliance and Other Matters

As part of obtaining reasonable assurance about whether Six Mile Creek Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants
Fort Pierce, Florida June 28, 2019

- 34 -

MANAGEMENT LETTER

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, Florida

Report on the Financial Statements

We have audited the financial statements of the Six Mile Creek Community Development District as of and for the year ended September 30, 2018, and have issued our report thereon dated June 28, 2018.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor’s Report on an examination conducted in accordance with AICPA Professionals Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 28, 2018, should be considered in conjunction with this Management Letter.

Prior Audit Findings

Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. The following findings or recommendations were made in the preceding financial audit report:

Findings and Recommendations

2017-01, 2016-01, 2015-01, 2012-01, 2012-02, 2011-01

Finding: The debt service fund has a deficit fund balance of ($6,685,341) at September 30, 2018. Due to the Developer’s failure to pay the debt assessments securing its Series 2007 Bonds in the prior fiscal and current years, the District did not have sufficient funds to make certain scheduled debt service payments in the past and current years, as a result, the payments were not made. The District’s failures to make its scheduled debt service payments when they are due are considered events of default. In addition, the District was not in compliance with the reserve requirement.

- 35 -

To the Board of Supervisors
Six Mile Creek Community Development District

2017-01, 2016-01, 2015-01, 2012-01, 2012-02, 2011-01 (Continued)

Recommendation: The District should take the necessary steps to alleviate the financial condition and to comply with the reserve requirement.

Management Response: The District continues to take significant steps to alleviate the deteriorating financial condition. In addition to the issuance of the Series 2015 and Series 2016 Bonds, the District issued Series 2017, Capital Improvement Revenue Bonds in the current year, to further develop the District. The real estate market drives demand which is the determining factor of which part of the District is developed. The continued development of the District will ultimately lead to the development of the property that secures the Series 2007 Bonds which will result in the elimination of the deteriorating financial condition.

Financial Condition and Management

Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, require us to apply appropriate procedures and communicate the results of our determination as to whether or not Six Mile Creek Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that Six Mile Creek Community Development District did meet one of the conditions described in Section 218.503(1) Florida Statutes. See Finding 2017-01, 2016-01, 2015-01, 2012-01, 2012-02, 2011-01.

Pursuant to Sections 10.554(1)(i)5.c. and 10.556(8), Rules of the Auditor General, we applied financial condition assessment procedures for Six Mile Creek Community Development District. It is management’s responsibility to monitor the Six Mile Creek Community Development District’s financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same as of September 30, 2018.

Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.

Additional Matters

Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings.

- 36 -

To the Board of Supervisors
Six Mile Creek Community Development District

Purpose of this Letter

Our Management Letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 28, 2019

- 37 -

INDEPENDENT ACCOUNTANT’S REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, FL

We have examined Six Mile Creek Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2018. Management is responsible for Six Mile Creek Community Development District’s compliance with those requirements. Our responsibility is to express an opinion on Six Mile Creek Community Development District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Six Mile Creek Community Development District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Six Mile Creek Community Development District’s compliance with the specified requirements.

In our opinion, Six Mile Creek Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2018.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida June 28, 2019

- 38 -

FIFTH ORDER OF BUSINESS

FUNDING AGREEMENT BETWEEN THE
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND SIX MILE CREEK INVESTMENT GROUP, LLC

THIS AGREEMENT ("Agreement"), dated as of the  	 2019, is made and entered into by and among:

day of 	,

Six Mile Creek Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located within St. Johns County, Florida (hereinafter "District"), and

Six Mile Creek Investment Group, LLC, a Delaware limited liability company and a landowner in the District (hereinafter "Developer") with an address of 7807 Baymeadows Road East, Suite 205, Jacksonville, Florida 33765.

RECITALS

WHEREAS, the District was established by Rule 42GGG-1 of the Florida Land and Water Adjudicatory Conunission, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended, (the "Act") for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure and

WHEREAS, the Act authorizes the District to issue bonds for the purpose, among others, of planning, financing, constructing, operating and/or maintaining certain infrastructure, including transportation improvements, utility improvements, entry feature/landscaping improvements, recreation improvements, land acquisition and other related public infrastructure within or without the boundaries of the District; and

WHEREAS, a Final Judgment was issued on May 16, 2007, validating the authority of the District to issue up to $171,000,000 in aggregate principal amount of Six Mile Creek Community Development District Capital Improvement Revenue Bonds to finance certain improvements and facilities within the District; and

WHEREAS, the District approved the District's Engineer's Report dated December I, 2006, which was supplemented on May 25, 2007, November 12, 2014, April 12, 2016, and October 27, 2017 (collectively the "Engineer's Report") and prepared by England, Thims & Miller, Inc., for the purpose of describing the improvements to be funded with the Capital Improvement Revenue Bonds (the "Improvements"); and

WHEREAS, for the purpose of funding a portion of the Improvements, the District issued its Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2007, 2014A, 2015, 2016A and B, and 2017A and B (collectively the "Bonds") in the amount of
$47,820,000 (the "Series 2007 Bonds'+,--47,820,0_Q_0. Proceeds of the Series 2007 Bonds were 1

used to finance the cost of the acquisition, construction, installation and equipping of ce1iain infrastructure and improvements that partially make up the Project.
WHEREAS, the Developer is developing ce1iain lands within the boundaries of the District which will benefit from the timely construction and installation of the Improvements and from the continued operations of the District; and

WHEREAS, the proceeds from the Bonds are either insufficient or not intended to be used for the construction of certain portions of the Improvements (the "Developer Funded Improvements") and, as a result, the District intends to finance certain portions of the Developer Funded Improvements from the proceeds of the sale of future issuances of its Six Mile Creek Community Development District (St. Johns County, Florida) Capital Improvement and/or
§J;lgcial Assessment Revenue Bonds (as applicable._"_Future I?onds") and such other sources that may be deemed appropriate by the Board of Supervisors; and

WHEREAS, the Board of Supervisors has determined that certain portions of the Developer Funded Improvements, as such improvements are defined, from time to time, in a Funding Authorization as set fmih in more detail herein, will need to be constructed or installed prior to the District issuing      -iesof Capi{al-±ffiJ3fB¥€ffieHt-RevemieFuture Bonds and, as a result, the District will not have funds available to pay for the Developer Funded Improvements until proceeds from the sale of its Future Bonds are received; and

WHEREAS, the District has determined that the execution and delivery by the Developer of this Agreement is necessary in order to proceed with the Developer Funded Improvements subject to a Funding Authorization; and

WHEREAS, to induce the District to proceed with portions of the Developer Funded Improvements-4lfuied in a Funding Authorization, and subiect to the terms and conditicms of this_ Agreement, the Developer is willing to deliverc_nt r into this Agreement.

Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and by reference are incorporated herein as a material part of this Agreement.

FUNDING. To the extent the District needs funds for the preparation, construction, installation, and acquisition of Developer Funded Improvements, Developer is willing to make available to the District such funding. However, the provision of funding and authorization of services or projects are in the Developer's sole discretion-J3fe-vided-ey-this-AilfOC'+B011t. The District may request funding from the Developer, and the Developer agrees to notify the District within ten (10) days as to whether such funding will be provided. Each funding request shall be authorized in writing by the Developer. The written authorization shall be incorporated in a funding authorization which shall include the scope of services, cost proposal, and schedule of
2

payment asin the form set forth in Exhibit A ("Funding Authorization"). Developer will make such funds available according to the manner in which the District will be invoiced by the contractor as specified in Exhibit A. The funds shall be placed in the District's depository as determined by the District. The District acknowledges that the Developer and any lender designated by Developer providing financing to Developer for any improvements in the District shall have a right to enter upon any property of the District for the purpose of inspection of the progress of construction.

NotwithstaHEling-anything to-the -0ont-raFy-i1Hhe Funding-Authoriz,ationlf and wh_en the Developer commits to funding the cost of any Developer Funded Impmvements in accordance with the preceding }baragraph, the Developer's obligation to make monies available with respect thereto shall remain in effect until such time as the District has received proceeds from the sale of a-fut-Hre-series of Capital lrn.pmven1 vrnue Future Bonds and an agreement ensuring the completion of improvements has been entered into by and between the District and the Developer such that the proceeds and the completion agreement are sufficient to cover the cost of outstanding contracts for improvements, including any and all Developer Funded Improvements identified in athe applicabk Funding Authorization.

CHANGE ORDERS. Change orders during construction necessary to complete the Developer Funded Improvements may be submitted by the contractors or the District or their respective designees or agents. Change orders initiated by Contractor shall be submitted to the District and the Developer. Change orders initiated by the District shall be submitted to the Developer. All change orders must be approved by the Board of Supervisors of the District, by the District Engineer and by the Developer. Where the District and Developer agree on a change order, the costs (or savings) associated with that change order shall be included as part of the total contract price. Where one party does not agree to bear the cost of the change order, then the party initiating the change order may, at its option, agree to separately bear the cost of that change order. However, the parties agree that change orders made necessary by site or field conditions or quantity adjustments shall be included as part of the total contract price to be funded in accordance with paragraph :wo (2)Section 2 above.

REPAYMENT. Subject to the limitations below, the parties agree that funds provided by Developer pursuant to this Agreement are intended to be properly reimbursable from proceeds of the District'sfHture issuance ofta -t1-1 -be!ldsFuture Bonds. Within forty-five (45) days of receipt of sufficient proceeds by the District, the District shall reimburse Developer in full, exclusive of interest, for the funds advanced under parngraph two (2)Sccticm 2 above; provided, however, that in the event it is determined that any such monies advanced or expenses incurred are not properly reimbursable or available for any reason, including, but not limited to federal tax restrictions imposed on tax-exempt financing or costs allocated to the Developer pursuant to a cost share agreement, the District shall not be obligated to reimburse such monies advanced or expenses incmred. If the District does not or cannot issue bondsFuture Bonds to provide the funds for the construction of the Ds'_veloper F_1mded Improvements within five (5) years of the date of this agreement/\gn:ement, and, thus does not reimburse the Developer for the funds advanced, then the parties agree that such funds shall be deemed paid in lieu of taxes, fees, or assessments which might be levied or imposed by the District, however, shall not be a credit towards any assessments that are currently levied against the Developer's property and allocated to a particular bond
Page 3 of 11

issuance. Additionally, in lieu of receiving reimbursement pursuant to this Section 4, the Developer may choose to have the District recognize the funds provided pursuant to this Agreement as a contribution in lieu of debt assessments.

REPRESENTATIONS AND WARRANTIES OF THE DEVELOPER. The Developer represents and warrants to the District as follows:

The Developer is a limited liability company organized and validly existing under the laws of the State ofF-lmidaDelaware and is qualified to undertake and perform its obligations under this Agreement.

The Developer has taken all corporate action on its part to be taken in order to enter into, execute, deliver, and perform its obligations under this Agreement.

The Developer is not a party to any litigation or administrative proceeding, nor so far as is known by the Developer is any litigation or administrative proceedings threatened against it, which in either case would, if adversely determined, cause any material adverse change in its ability to perform its obligations hereunder.

This Agreement is a legal, valid, and binding obligation of the Developer and is enforceable against the Developer in accordance with its terms.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

ENFORCEMENT OF AGREEMENT. In the event that either party  is  required  to enforce this Agreement by court proceedings or otherwise, then the prevailing party, as determined by the applicable court or other dispute resolution provider, shall be entitled to recover from the non-prevailing party all fees and costs incurred, including reasonable attorneys' fees and costs incurred prior to or during any litigation or other dispute resolution proceedings including all fees and costs incurred in appellate proceedings.

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the parties relating to the subject matter of this Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly  authorized  by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Page 4 of 11

NOTICES. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to Developer:

If to District:

With a copy to:

Six Mile Creek Investment Group, LLC 7807 Baymeadows Road East, Suite 205
Jacksonville, Florida 33765
Attn: EdwardGraydon E. BtifMiars

Six Mile Creek
Community Development District 475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A. 123 South Calhoun Street Post Office Box 6526 Tallahassee, Florida 32314 Attn: Wesley S. Haber

Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the address set forth herein. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the paiiies as an arms length transaction. All parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the

Page 5 of 11

interpretation of any provision of this Agreement, all parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against either party.

ASSIGNMENT. Neither party may assign this Agreement nor any monies to become due hereunder without the prior written approval of the other party; provided, however, the Developer may collaterally assign its rights and obligation under this Agreement to any institutional lender providing financing to Developer for funding of improvements to property within the District.

CONTROLLING LAW. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

EFFECTIVE DATE. The Agreement shall be effective after execution by both parties hereto and shall remain in effect unless terminated by either of the parties hereto.

PUBLIC RECORDS. Developer understands and agrees that all documents of any kind provided to the District or to District Staff in connection with the work contemplated under this Agreement are public records and are treated as such in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SOVEREIGN IMMUNITY. The Developer agrees that nothing in this Agreement shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

(SIGNATURES APPEAR ON FOLLOWING PAGE)

Page 6 of 11

IN WITNESS WHEREOF, the paiiies execute this agreement the day and year first written
above.

Attest:	SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors Print Name

WITNESS:

Signature

Print Name

SIX MILE CREEK INVESTMENT GROUP, LLC,
a Delaware limited liability company

By:-------------
Its:-------------

Page 7 of 11

EXHIBIT A
FUNDING AUTHORIZATION NUMBER

---------'2019

[DEVELOPER] ("Developer")

Subject:	Funding Authorization Number  	
Six Mile Creek Community Development District

Dear [DEVELOPER]:

Pursuant  to  the construction  funding agreement dated	 	("Construction
Funding Agreement"), the Six Mile Creek Community Development District ("District") submits this funding authorization to provide funding for the construction, installation, and acquisition of public infrastructure, improvements, and services on lands within the District in accordance with the Engineer's Report referenced in the Construction Funding Agreement, as may be amended (the "Improvement Plan").

Scope of Construction, Installation and/or Acquisition

Six Mile Creek Community Development District seeks to engage the services of
("Contractor"),	as	 		to

 	 ("Services") pursuant the Improvement Plan and the proposal attached hereto as Exhibit A ("Proposal").

Proposal Cost

As compensation for the Services described in the Proposal, the District will be required to pay the Contractor a total of 	Dollars ($ 	_,. Subject to the terms of the Construction Funding Agreement, the Developer agrees to provide the District with funding in an amount not to exceed the Proposal Cost.

Payment Schedule

Select one of the following:

Contractor will invoice the District a lump sum amount for the Services set forth in the proposal. By accepting this funding request, the Developer agrees to provide the District with funding equal to such lump sum amount within (10) days of receipt of Contractor's invoice from the District.

Contractor will invoice the District monthly for the proportion of Services completed during the preceding month. By accepting this funding request, the Developer agrees to provide the District with funding equal to the amount of the applicable monthly invoice within (10) days ofreceipt of Contractor's invoice from the District.

Page 8 of 11

Authorization to Enter Into Agreement

Subject to approval of this Funding Authorization, the District intends to enter into an agreement with the Contractor for the Services as described above ("Agreement"). A form of the Agreement is attached hereto as Exhibit B. By accepting this Funding Authorization, the Developer authorizes the District to enter into an agreement with Contractor and further agrees to provide funding for the Services according to the terms of this Funding Authorization.

This Funding Authorization, together with the Proposal and the Construction Funding Agreement, represents the entire understanding between the District and Developer with regard to the referenced funding authorization. If you wish to accept this Funding Authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly enter into an agreement for the Services.

Thank you for your consideration.

APPROVED AND ACCEPTED

SIX MILE CREEK lNVESTMENT GROUP, LLC

Chairman/Vice Chairman
Six Mile Creek Community Development District

By:
Amhorized Representative of
[DEVELOPER}
Printed Name:	                                            Title:		
Date:  	

Page 9 of 11

Document comparison by Workshare Compare on Friday, June 21, 2019 8:55:26

Document 1 ID		
		file://S:\Clients\GreenPointe Holdings\TrailMark--Six Mile
Creek COD (St. Johns)\CDD Matters\Funding Agmts\Developer_Funding_Agreement_-_Six_Mile_Creek
(Development Reimbursements)-5.29.19.DOC	
Description	Developer_Funding_Agreement_-_Six_Mile_Creek (Development Reimbursements)-5.29.19	

Document 2 ID	file://S:\Clients\GreenPointe Holdings\TrailMark--Six Mile Creek CDD (St. Johns)\CDD Matters\Funding Agmts\Developer_Funding_Agreement_-_Six_Mile_Creek
(Development Reimbursements)-6.21.19.DOC	
Description	Developer_Funding_Agreement_-_Six_Mile_Creek (Development Reimbursements)-6.21.19	
Rendering set	Standard	

AM

Insertion
Deletion

Inserted cell Deleted cell Moved cell Split/Merged cell
Padding cell

F01mat change

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Mevoo---fm1-11

	Count	
Insertions	27	
Deletions	20	
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Moved to	0	
Style change	0	
Format changed	0	
Total changes	47	

NINTH 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.

SIX MILE CREEK CDD
July 2019 - Manager’s Report
Derek Gilbert
Six Mile Creek CDD Facility Manager Evergreen Lifestyles Management

DISTRIBUTION LIST

ADMINISTRATION

ADMINISTRATIVE PROJECT UPDATES:

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 men's toilet and sink repaired
ADA lift machine repaired
Amenity Center photo cell replaced

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED

Street sign repairs

APPROVED PROPOSAL FOR RATIFICATION

Wood Staining/Sealing Project- Kayak Park, Phase 8, Canal

BOARD DISCUSSION ITEMS

Trash receptacles in other areas of the community

SCHEDULED EVENTS

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

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.anastasiapalntlng.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 following actions listed below as described in detail below, general scope being staining the wood areas.
Any repairs 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 allmaterials 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 asafe 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 (latex 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

1	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
 	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 pald to Anastasia Painting at time of completion inthe form of cash or a Check made out to Anastasia Painting
It is understood weather permitting prior and during the waiting period for scheduling the project completion time would be 8/16/2019
By signing this contract, you agree to the above terms. Further, you agree to pay interest onany 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 lieIn 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.

QlY	RATE	AMOUNT

TOTAL	$6,400.00

Accepted By	Accepted Date	1(1 I I

ELEVENTH 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

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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
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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

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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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■

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

Your Pick(s)

·-----····"·--···-·--·- ..-.

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

$3.50

Now At The Box

¥     'F   1        ·i!    !Ill    ,t     1!tt    -W-     II          'JIii      !If    -      Ill,      -fl;      "'      :_.     •      4    •       ..	If     -i,-       •        'fl'    -f,      ,I(       'ii'    'I'  'W      •	·5      ,.         ""        'M     iJ     i,        t,,    •       •      •       ;t,    •    •      ,f	ii' ... .. .. 11 • ,a ... • .-·

•,t,     I!'     .'It     ...     ,.     ..      ,t.  ,5    •    ♦   4-   .... " ....:a ..     -	Ill,. -f" 41 "' ... It, ► :llf ... • -6, ,a • A, ·,I .. 41 .r,; :,ii. !i> • -ia I • '\ ♦

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..  t.::J it-,.-  ......-.	If,   pr:,,.-+-	ft,

r.:t...,........·-<i:-+--- ,. t::I ►♦ ++-+-+ •

•       ,       'it  *  4-   •	.......   ".!o-1,,11=	...	.,.,Jlji::t-:1•·    ...        ¥   ...	...

-  t.!l "' • "P·   -k·   • •l:J-1: +ir  !lla ♦  •      •

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-#     •	II      ..        •       ♦    <Ir     •    le

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-·:

;	 ■■-

.to.beAn. nounca. f (. 1·1._.6 on- -:-·;&!,;.	

.i.. --	.._,

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

,,,

- ----,---------------.

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

,''·"""--,""''"" ,,"'•',<,, • -•,a' ''2 '· - ''"Gt

et ""' c."C., , 9

-

·3-0£k	f f J;":::Z;rl{%-;;; f -

-

D Association	18l'vendor

Evergreen

.	'_
s	¥.)IB

6

fj'""''

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{,, - a,,

.,,"'  -- ;,,: ='£  "	-"'	-

ioo ;2ti,.--:\-:tt.t

-

•= """" --- .,_a;.c:,. -'Bi' "'

'"' ""' "'

- ,,. ""'

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	_
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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.
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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
dl:lE> lN3 1S3J\NI )1331::1:'.> 311!/\1 XIS
JIIJI•11JIII'ii'IIJ,II,111•111"111IlllJpIiiJII1•,II•1llf1111 IJ I
lW uv·o 8\f L 06LLVn•sg·tnV9l

I

Attendance Sheet
District Name:	Six Mile Creek CDD Board Meeting Date: May IS, 2019

..·.. -  "'·.

. :     :_.  -'.":'"- .

--· .
......     :     -.

YBS--$200

2

Naae
MlkeTaylor
Cht!irman-

1

:_;.   ;     ·===  ,..., •.,., ...:. ,.._,., , ...• · ·,...,., •. ,. --

YES-$200

MikeV
Assistant Secretary

5

YES-$200

[2]

Blake Weathedy
Asslstanf s«retary

4

(- 3!◊-Sl"'.,• f lO

cs/is/lff

St..t i

Sl..)o 1s\'1

YES-$200

Rose Bock
Assistant Secretary
't-Gq

YES-$280

3

L:._j

1V1

l\.A_...,

GradyMiars
Vice Chairman

Fee_

In Attendance .-

\
\
l'        \,
i	\.

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

f),

·Io
.', .., · .•.:; -:;-_ :c:·: ,,::··,· ,-:·«-·, -·-, .,•• - ,-··. -

1·

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
\

\

\

i   \
\   I

Attendance Sheet

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

:u	\z /	11

'i t	1!1	1 !D

Name
MlkeTaylor
Cllairml,m

h
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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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

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

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

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

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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

·J;1-

Total-

·-·

.?-S&J9

2 it9

M;1int\1nar.ce.S11pp!le5

-u: ,i
..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
aao )!33!.lO 31111'1 XIS
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

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

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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
TTV: 800.651.5111

  AT&T

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
(Ar& r connected communities)
HD Technology Fee
(AT&T Connected Communities)
Receiver Fee
100% Of(Wired STB
Receiver Fee
100% Of(W',red ST8
Receiver Fee
100% Off V.1red 5 TB

May 29- lun 28

$0.00

$0.00

$0.00

$0.00

$0.00

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

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.

Important information continues...

:a:p;o
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·paw;,4:,s ua..q
se4 hBdOlnV  el(lspa1iaJ il)!Oh\JI JI\OA!0 ilUO ;,tied 111un iuawkd
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9 ei p-1110:> 1uawno1ua .mo}. ·mq liw uo pa !Ii;;qu.mu a;eJ iawo nJ
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,lq Al4¥-!0W IIIQ ,lu; i{ed Dl .l.'i'.l.V azµo4 e ! 'AP.d01flli U1;;o;ua I JI

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fµndtransfer from your account. Funds may be withdrawn from your account as soon as your payment Is received. If
we cannot process the transactjon electronically, you authorize AT&T to present an image copy of your check fbr 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,

2054.057.640956.01.02.0000iJOO NNNNNNNY 025817.025817

89LS·LZBZ£  1::1 OONVlHO
90GV 3.LS dl::I 33SSOO::>lf\fN St,16
}133!::IO 311VII XIS
11lhlll 1llll1lll11 l1 l1l•11 ll11l1••'1•ll 11111  1111•1'l ll•'l 1111ll 1
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--

AT&T

Page:
Issue Date; Account Number:

3 of3
May 28, 2019
292565993

_,Important information continued

up to $30. Returned checks may be presented e!ectronical!y. lf you want to save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, sGcure, and convenient!

U-verse closed-captioning issues
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or email C1osedCaptioning@att.com. For formal Inquiries, contact Mr. Timmermans, Associate Director: email ClosedCaptioning@att.com, call 314,2353333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St Louis, MO 63101.

Legal notification
For information on upcoming u-verse TY 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 verseprograrnmingchanges.

AT&T U-verse5t,1TV, AT&i Internet and AT&T Phone provided by AT&T
Florida.
2019 AT&T Intellectual Property. All rights reserved.

I

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
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D"£"C    M
NOY 0.0
oc, ''

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NC

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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

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..··•.'.,··•..·-

 JI P rekGil it at?:20p11J ; ,Lltl13{ 91 ,.

. t

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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

' ·-·-' .- ••• c •• , ••• ,:.,: ,., ,, •• --., ·-- •••• ·-······

	2,200.00	2,200.00	
Please make check out to North Florida Landscape	Total	$2,200.00	

ONSIGHi
i,$. tt, 11$ fC:i".l!:'5.Kt
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

-LO-

·.. .. ·•

-	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	
.,  ..	     	.- ....--	

,,,..,_ -      ....-          -•·'--     --	
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-----  ·  	

,,-.,

 	

-S-ALIS-BU-RY-16-D-OO-R C-S-U ('C-OLOR-TB-D}---------'---·- ---------
l:t- ((Y.\

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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