Six Mile Creek Community Development District

May  20, 2020

Six Mile Creek
 	Community Development District	
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899
May 13, 2020

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, May 20, 2020 at 3:00 p.m. via Zoom.
Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of Minutes of the April 15, 2020 Meeting
Consideration of Resolution 2020-12, Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing Date to Adopt
Consideration of Resolution 2020-13, Landowner Election Resolution
Consideration of Construction Related Matters
Consideration of License Agreement with Soccer Shots of North Florida
Other Business
Staff Reports
Attorney
Engineer – Requisition Summary
Manager
Report on the Number of Registered Voters (656)
General Elections (Seats 3 & 5)
Operations & Amenities
Report
Proposal for Signage
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet as of March 31, 2020 and Statement of Revenues and Expenses for the Period Ending March 31, 2020
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting –06/18/20 @ 3:00 p.m. at the Renaissance Resort World Golf Village
Adjournment

Enclosed for your review is a copy of the minutes from the April 15, 2020 meeting.

The fourth order of business is approval of the proposed budget for Fiscal Year 2021 and consideration of Resolution 2020-12, which is enclosed for your review along with a copy of the proposed budget. This begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget. A copy of the proposed budget will be distributed under separate cover.

The fifth order of business is consideration of Resolution 2020-13, which is enclosed for you review.

The seventh order of business is consideration of license agreement with Soccer Shots, which is enclosed for your review.

Enclosed under the Engineer’s report is a requisition summary.

Enclosed under the Manager’s report is a letter from the Supervisor of Elections office indicating the number of registered voters.

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:	Wes Haber	Scott Wild

AGENDA

Six Mile Creek Community Development District
Wednesday	www.SixMileCreekCDD.com
May 20, 2020
3:00 p.m.

Roll Call

Audience Comments

Approval of Minutes of the April 15, 2020 Meeting

Consideration of Resolution 2020-12, Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing Date to Adopt

Consideration of Resolution 2020-13, Landowner Election Resolution

Consideration of Construction Related Matters

Consideration of License Agreement with Soccer Shots of North Florida

Other Business

Staff Reports
Attorney

Engineer – Requisition Summary

Manager
Report on the Number of Registered Voters (656)

General Elections (Seats 3 & 5)

Operations & Amenities
Report

Proposal for Signage

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet as of March 31, 2020 and Statement of Revenues and Expenses for the Period Ending March 31, 2020

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting –06/18/20 @ 3:00 p.m. at the Renaissance Resort World Golf Village

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, April 15, 2020 at 2:00 p.m. via Zoom conferencing.

Present and constituting a quorum were:

Gregg Kern	Chairman
Mike Taylor	Vice Chairman
Blake Weatherly	Supervisor
Mike Veazey	Supervisor
Rose Bock	Supervisor

Also present were:

Jim Oliver	District Manager
Wes Haber	District Counsel
Zach Brecht	District Engineer
Derrick Gilbert	Evergreen
Lynzi Chambers	Evergreen
Ernesto Torres	GMS

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 February 19,
2020 Meeting
Mr. Oliver presented the minutes of the February 19, 2020 meeting.	Are there any additions, corrections or deletions? Hearing none.

On MOTION by Ms. Bock seconded by Mr. Veazey with all in favor the Minutes of the February 19, 2020 Meeting were approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-10,
Resetting  the  Public  Hearing  to  Adopt  the

April 15, 2020	Six Mile Creek CDD

On MOTION by Mr. Kern seconded by Ms. Bock with all in favor Resolution 2020-10 Resetting the Public Hearing to Adopt the Revised Rules of Procedure to June 17, 2020 at 2:00 p.m. at the Renaissance Resort at World Golf Village was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-11,
Adopting Internal Controls Policy
Mr. Haber discussed Resolution 2020-11, which adopts the internal controls policy.

On MOTION by Mr. Kern seconded by Mr. Weatherly with all in favor Resolution 2020-11 Adopting Internal Controls Policy was approved.

SIXTH ORDER OF BUSINESS	Ranking of RFQ’s Regarding Construction
Manager at Risk Services for Amenity Center and Hardscape and Landscape Features
Mr. Kern presented his ranking of qualifications received in response to the RFQ for construction manager at risk services. The top ranked firm is Carlton Construction. Letters of notice to award will be sent to all vendors. After protest period, the Chairman was authorized to negotiate with Carlton Construction and enter into agreement after review of contract drafted by District Counsel.

On MOTION by Mr. Kern seconded by Mr. Taylor with all in favor Ranking of Carlton Construction as the Top Ranked Firm & Notice to Award to be Sent to all Proposers was approved.

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor to Authorize Chairman for Final Review and Execution of Contract was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Matters Related to Issuance
of Series 2020 Bonds
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Consideration	of	Construction	Related
Matters
There being none, the next item followed.

April 15, 2020	Six Mile Creek CDD

NINTH ORDER OF BUSINESS	Consideration of Funding Authorization No.
2 (Avid Trails, ESI, ETM)
Mr. Haber presented the Developer Funding Agreement #2 for construction, installation and/or acquisition. The services will be provided by Avid Trails, ESI and ETM.

On MOTION by Mr. Kern seconded by Ms. Bock with all in favor Funding Authorization No. 2 (Avid Trails, ESI, ETM) was approved.

TENTH ORDER OF BUSINESS	Consideration of License Agreement with
Soccer Shots of NF Regarding the Use of the District’s Soccer Facilities
This item was tabled.

ELEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

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

Engineer
Ratification of Work Authorization No. 44 for Trailmark East Parcel Phase 2 Preliminary Engineering
Mr. Brecht presented Work Authorization No. 44 for Trailmark East Parcel Phase 2.

On MOTION by Mr. Kern seconded by Mr. Weatherly with all in favor Work Authorization No. 44 for Trailmark East Parcel Phase 2 Preliminary Engineering in the amount of $29, 300 was ratified.

Requisition Summary
Mr. Brecht presented the requisition summary.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Requisitions were approved and ratified totaling
$387,491.06.

April 15, 2020	Six Mile Creek CDD

Manager – Discussion of Upcoming Meeting Dates
Mr. Oliver discussed adding a Zoom meeting for May 20, 2020.

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

THIRTEENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Other items discussed; soccer program, playground improvements (FY21 budget), expanding bike trails, expanding amenities, impact of 55+ community, ceiling fans, courts resurfacing, construction activity before 7:00 a.m., video viewing of future meetings upon resumption of regular meetings, request for sidewalks, future development plans and social distancing measures.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of March 31, 2020 and Statement of Revenues and Expenses for the Period Ending March 31, 2020
Assessment Receipt Schedule
Approval of Check Register
Mr. Oliver presented the balance sheet and income statement, the assessment receipt schedule and the check register.

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

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – TBD
Mr. Oliver stated the next meeting will be in May with the specific date and time to be determined. We will bring the proposed budget for Fiscal Year 2021 to that meeting. The budget hearing for adoption of the FY21 Budget will be held at our August meeting.

SIXTEENTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

RESOLUTION 2020-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Six Mile Creek Community Development District (“District”) prior to June 15, 2020, a proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set as follows:

DATE:	 	, 2020

HOUR:	 	

The hearing may be conducted remotely, pursuant to Zoom media technology and/or by telephone pursuant to Executive Orders 20-52, 20-69, and 20-112 issued by Governor DeSantis on March 9, 2020, March 20, 2020, and April 29, 2020, as such orders may be extended, respectively, and pursuant to Section 120.54(5)(b)2., Florida Statutes. In the event that conditions allow the meeting to be held in person, it will be held at the following location:

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 20th DAY OF MAY, 2020.

ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

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Six	Mile Creek
Community Development District

Proposed Budget
FY 2021

Table of Contents

1-2	 	General Fund 	

3-10	
 	General Fund Narrative 	

11	
 	Debt Service Fund Series 2007 	

12	
 	Debt Service Fund Series 2015 	

13	
 	Amortization Schedule Series 2015 	

14	
 	Debi Service Fund Series 2016A 	

15-16	
 	Amortization Schedule Series 2016A 	

17	
 	Debt Service Fund Series 2016B 	

18	
 	Amortization Schedule Series 2016B 	

19	
 	Debt Service Fund Series 2017A 	

20-21	
 	Amortization Schedule Series 2017A 	

22	
 	Debt Service Fund Series 2017B 	

23	
 	Amortization Schedule Series 2017B 	

Six Mile Creek

	Prop	osed Budget FY2021
General Fund		
	Adopted	Actual	Projected	Total	Proposed	

Description	Budget
FY2020	thru
3/31/20	Next
6 Months	Projected
09/30/20	Budget
FY2021	

Revenues						
Assessments- Tax Roll	$546,665	$488,455	$58,210	$546,665	$709,200	
Assessments - DJred BIiied	$200,682	$138,261	$62,421	$200,682	$89,533	
Developer Contributions	$240,847	$87,706	$96,065	$183,771	$216,674	
Interest	$0	$68	$32	$100	$0	
Miscellaneous Income	$0	$1,327	$0	$1,327	$0	
!Total Revenues	$988,194	$715,816	$216,728	$932,544	$1,015,407	
Expenditures						
Administrative
Supervisor Fees	
$12,000	
$3,000	
$4,000	
$7,000	
$12,000	
FICA Expense	$0	$138	$306	$444	$918	
Engineering Fees	$16,000	$5,651	$4,349	$10,000	$16,000	
Arbitrage	$3,600	$0	$3,600	$3,600	$3,600	
Trustee Fees	$21,550	$4,310	$17,240	$21,550	$21,550	
Dissemination Agent	$5,000	$3,050	$2,500	$5,550	$5,000	
Attorney Fees	$22,000	$9,022	$12,978	$22,000	$22,000	
Annual Audit	$5,315	$0	$5,315	$5,315	$5,315	
Assessment Administration	$5,000	$5,000	$0	$5,000	$5,000	
Management Fees	$29,000	$14,500	$14,500	$29,000	$29,000	
Information Technology	$2,400	$600	$600	$1,200	$1,200	
Telephone	$250	$118	$132	$250	$250	
Postage	$1,600	$611	$889	$1,500	$1,500	
Insurance	$6,400	$5,922	$0	$5,922	$6,525	
Printing & Binding	$2,250	$1,296	$954	$2,250	$2,500	
Travel Per Diem	$600	$0	$300	$300	$600	
legal Advertising	$2,500	$5,327	$1,173	$6,500	$2,500	
Bank Fees	$750	$367	$360	$727	$750	
Other Current Charges	$250	$0	$125	$125	$250	
Office Supplies	$250	$72	$78	$150	$250	
Dues, licenses, Subscriptions	$175	$175	$0	$175	$175	

!Administrative Expenses	$136,790	$59,158	$69,400	$128,557	$136,883	
 Q{l_eration and Maintenance	
Property lnsuran.ce	
$19,600	
$20,354	
$0	
$20,354	
$22,400	
Electric	$32,000	$18,832	$18,832	$37,664	$43,000	
Water & Sewer	$8,000	$0	$0	$0	$8,000	
landscape Contract (N Fl landscape)	$263,995	$152,111	$128,775	$280,886	$263,995	
landscape Contingency	$50,000	$14,524	$20,476	$35,000	$50,000	
Irrigation Malnlenance	$20,000	$9,007	$10,993	$20,000	$20,000	
lake Contracf (Sltex)	$22,000	$10,050	$10,050	$20,100	$22,000	
lake Contingency	$5,000	$0	$2,500	$2,500	$5,000	
Security Patrol (Giddens & SJSO)	$40,000	$22,768	$28,800	$51,568	$50,000	
Street sweeping	$12,000	$1,625	$3,000	$4,625	$8,000	
General Maintenance	$9,000	$5,786	$4,213	$9,999	$10,000	
Dog Park - General Maintenance	$5,000	$0	$0	$0	$5,000	
Kayak launch - General Maintenance	$5,000	$1,766	$734	$2,500	$5,000	
joperatlon and Maintenance Expenses	$491,595	$256,823	$228,373	$485,196	$512,395	

Communi(y Develo11ment District

j

I

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Six Mile Creek
 	Communi!Y Develo ment District	
Proposed Budget FY2021
General Fund

	Adopted Budget	Actual
thru	Projected
Next	Total
Projected	Proposed Budget	
Description	FY2020	3/31(20	6 Months	09/30/20	FY2021	

Amenity Center

Telephone & Cable	$8,200	$2,495	$2,628	$5,123	$6,000	
Electric	$15,000	$7,422	$7,578	$15,000	$16,000	
Water/Irrigation	$16,000	$12,893	$5,282	$18,175	$20,000	
Cable	$0	$0	$0	$0	$0	
Gas	$1,500	$253	$182	$435	$1,000	
Trash Removal	$2,500	$1,037	$1,088	$2,125	$2,500	
Security Alarm Monitoring	$1,200	$210	$210	$420	$1,200	
Security Monitoring	$12,400	$7,638	$6,384	$14,021	$12,400	
Access Cards	$1,000	$0	$500	$500	$1,000	
  Contracts & Suml:Qrting line Hems		
Facility Management (Evergreen)	$43,680	$22,316	$22,176	$44,492	$43,680	
Landscape Maintenance (NFL Landscape)	$26,165	$13,083	$13,083	$26,165	$26, 65	
Landscape Seasonal (Annuals & Pine Straw)	$8,000	$0	$8,000	$8,000	$8,000	
Landscape Contingency	$8,000	$1,320	$1,320	$2,840	$8,000	
Pool Allendants	$0	$0	$0	$0	$0	
FJeld ManagemenUAdmlnislralive (Evergreen)	$59,104	$28,922	$29,553	$58,475	$59,104	
Pool Maintenance (Crown Pools)	$16,680	$8,310	$8,250	$16,560	$16,500	
Pool Repairs	$5,000	$1,241	$1,259	$2,500	$5,000	
Pool Chemicals	$12,000	$0	$0	$0	$0	
Janitorial Se1Vices {Riverside)	$13,740	$6,961	$6,870	$13,831	$13,740	
Janitorial Supplies	$3,000	$1,797	$1,203	$3,000	$3,500	
Fitness Equipment Lease (Municipal Asset Mg!)	$13,784	$6,892	$6,892	$13,784	$13,784	
Pest Control {FL Pest Control)	$1,500	$540	$540	$1,080	$1,500	
Facility Mal11tenance	$15,000	$10,708	$9,292	$20,000	$20,000	
Pool Permits	$1,000	$0	$350	$350	$500	
Repairs & Maintenance	$8,000	$5,926	$4,074	$10,000	$20,000	
Maintenance Reserves	$20,000	$0	$0	$0	$10,000	
New Capital Projects	$12,000	$0	$6,000	$6,000	$10,000	
Special Events	$10,000	$5,884	$2,000	$7,894	$10,000	
Hol!day DecoraUons	$10,856	$10,856	$0	$10,856	$10,000	
Fitness Center Repairs/Supplies	$3,000	$2,107	$1,393	$3,500	$10,856	
Office Supplies	$500	$0	$250	$250	$3,500	
Operating Supplies	$9,300	$7,408	$2,400	$9,808	$500	
ASCAP/BMI Licences	$1,700	$0	$1,700	$1,700	$10,000	
				$0	$1,700	
Amenity Center Expenses	$359,809	$166,229	$150,456	 	$0 	$366,129	
Total Expenditures	$988,194	$482,210	$448,229	$613,754	$1,015,407	

Excess Revenues/(Expendltures)					
($0)	
				
Net Assessment	
$709,200	
				Collection Cost (6%)	S45,26B	
				Gross Assessment	 	$754,4ITTI 	
FY20 O&MAssessments						
Property Type	Unit Count	Per Unit Net	Net Total	PerUn!l Gross	Gross Total	
Plalled Residential	692	$78il98	$546,663.39	$840.40	$581,556.80	
Total		692		$546,663.39		$581,556.80	
Proposed FY21 O&MAssessments						
Property Type	Unit Count	Per Unit Nat	Net Total	Per Unit Gross	Gross Total	
Platted Resldanfial	768	$900.00	$709,200.00	$957.45	$754,468.09	
Total			$709,200.00		$754,466.09	

Utilities

Security

"'

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

REVENUES:

ASSESSMENTS
The Dish·ict will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the fiscal year.

DEVELOPER CONTRIBUTIONS
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.

EXPENDITURES:

ADMINISTRATIVE:

SUPERVISOR FEES
The Florida Statutes allows each supervisor to receive $200 per meeting not to exceed $4,800 in one year, for the time devoted to District business and board meetings. The amount for the fiscal year is based upon 5 Supervisors attending 12 Board meetings.

ENGINEERING FEES
The District's engineer will be providing general engineering services to the District, e.g., attendance and preparation for monthly meetings, reviewing invoices, and various projects assigned as directed by the Board of Supervisors. The District has contracted England-Thims & Miller, Inc. for these services.

ARBITRAGE
The District had contracted with Grau & Associates, an independent ceitified public accountant, to annually calculate the District's Arbitrage Rebate Liability on the Series 2007 Special Assessment Refunding Bonds, the Series 2015 Capital Improvement Revenue Refunding Bonds, Series 20 l 6A/B Capital Improvement Revenue Bonds and Series 2017A/B Capital Improvement Refunding Bonds.

TRUSTEE FEES
The District issued Series 2007 Capital Improvement Revenue Bonds, Series 2015 Capital Improvement Revenue Refunding Bonds, Series 20 l 6A/B Capital Improvement Revenue Bonds and Series 2017A/B Capital Improvement Refunding Bonds that are deposited with a Trustee at USBank.

DISSEMINATION AGENT
The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b) (5) which relates to additional repotting requirements for unrated bond issues. The District has contracted with Governmental Management Services for this service.

ATTORNEY FEES
The District's attorney will be providing general legal services to the District, e.g., attendance and preparation for monthly meetings, reviewing contracts, agreements, resolutions, etc. The District has contracted with Hopping, Green & Sams for these services.

ANNUAL AUDIT
The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

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

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

INFORMATION TECHNOLOGY
Represents costs related to District's accounting and information systems, District's website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

TELEPHONE
Telephone and fax machine.

POSTAGE
Mailing of Board Meeting Agenda's, checks for vendors, and any other required correspondence.

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

PRINTING & BINDING
Printing and binding agenda packages for board meetings, printing of computerized checks, correspondence, stationary, etc.

TRAVEL PER DIEM
The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

LEGAL ADVERTISING
Advertising of monthly board meetings, public hearings, and any services that are required to be adve1tised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other adve1tising that may be required.

BANK FEES
Represents costs charged by Wells Fargo for the monthly account analysis for the District's checking account.

OTHER CURRENT CHARGES
Represents any other miscellaneous charges that the District may incur during the fiscal year.

OFFICE SUPPLIES
The District incurs charges for supplies that need to be purchased during the fiscal year, including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, and other such office supplies.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

DUES, LICENSE, SUBSCRIPTIONS
The District is required to pay an annual fee to the Depa1tment of Economic Opportunity for $175. This is the only expense for the District under this category.

OPERATION AND MAINTENANCE:

PROPERTY INSURANCE
Represents estimated cost for coverage on amenity center, en!ty features and other assets to be constructed. Coverage will be provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

ELECTRIC
Represents electric costs incurred by the District. This service is provided by Florida Power & Light.

Account#	Descrintion	Monthly	Annually	
35324-12024	596 Trailmark Dr. #Pump	$	100	$	1,200	
68881-76028	990 Trailmark Dr. #Pump	$	250	$	3,000	
62363-50267	000 Pacetti Rd (Stt·eetlights)	$	2,750	$	33,000	
65107-18163	975 Trailmark Dr. #Irrigation	$	100	$	1,200	
88213-81483	1922 Trailmark Dr. #LS	$	50	$	600	
93295-4405 l	404 Bloomfield Way #Pump	$	125	$	1,500	
96815-95436	2799 Pacetti Rd. #En!ty	$	50	$	600	
	CONTINGENCY			
	TOTAL		$	43,000	

WATER & SEWER
Represents estimated water & sewer costs incurred by the District. This service will be provided by St. Johns County Utility Department.

LANDSCAPE CONTRACT
Represents maintenance which consists of mowing and trimming all right of way lawn areas as required throughout season, pick-up of litter from mowing areas and mowing of lake banks using a 6ft. bush hog. The District has contracted with No1th Florida Landscape for these services.

Descrintion	Monthlv	Annuallv	
Landscape Maintenance - Common Area	$	20,975	$	251,700	
Landscape Maintenance - Right-of-Way	$	488	$	5,850	
Contingency		$	6,445	

 	$	263,995	

LANDSCAPE CONTINGENCY
Represents estimated costs for additional landscape services not covered under the landscape contract.

IRRIGATION MAINTENANCE
Represents estimated costs for any unforeseen repairs to irrigation system.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

LAKE CONTRACT
Represents estimated maintenance costs, which consist of inspections and treatment of aquatic weeds and algae within CDD lakes. The District has contracted with Sitex Aquatics LLC for this service.

Description	Monthlv	Annuallv	
Lake Maintenance	$	1,675
Oncoming Additional Areas	$	20,100
$	1,900	
	$	22,000	

LAKE CONTINGENCY
Represents estimated costs for additional lake services not covered under the lake contract.

SECURITY PATROL
Represents estimated cost of security detail for the District. The District has contracted with Giddens Security Corporation for this service and with St. Johns County Sheriffs Office for off duty officers.

Description	Annuallv	
$15.50 per hour x 40 hours x 52 weeks	$	32,240	
Contingency (Holidays/Mileage/Cell Phone Charge)	$	7,600	
Contingency (St.Johns Cty Off Duty Officers)	$	10,160	
	$	50,000	

STREET SWEEPING
Represents scheduled maintenance ofroadways within the District boundaries. USA Services will provide this service twice a month at a fixed fee during the fiscal year.

Description	Monthlv	Annually	
Street Sweeping $125 per hr/4 hr minimum	$	500
Additional Sweeping	$	6,000
$	2,000	
	$	8,000	

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

AMENITY CENTER:

TELEPHONE
Represents estimated costs for fire alarm lines, amenity center onsite phone line and U-verse lines at the District's Amenity Center. This service is provided by AT&T.

Description	Monthly	Annuallv	
Fire Alarm Line 904 940-0687	$	105	$	1,260	
Fire Alarm Line 904 940-0697	$	105	$	1,260	
Phone Line Acct#15632743	$	75	$	900	
Contingency		$	4,780	
		$	8,200	

ELECTRIC
Represents costs for electric services at the District's Amenity Center. The District currently has only two accounts with Florida Power & Light.

Account#	Description	Monthlv	Annuallv	
52068-78125	801 Trailmark Dr #Amenity	$	100	$	1,200	
96904-98127	805 Trailmark Dr #Amenity	$	1,100	$	13,200	
	CONTINGENCY/FUTURE ACCTS		$	1,600	
	TOTAL		$	16,000	

WATER/IRRIGATION
Represents costs for water and wastewater services at the District's Amenity Center. The District currently has one account with St. Johns County Utility Department.

Account#	Descriotion	Monthly	Annually	
556887-132900	805 Trailmark Dr	$	1,500	$	18,000	
	CONTINGENCY		$	2,000	
			$	20,000	
	TOTAL			

CABLE
Represents estimated costs for cable services at the District's Amenity Center.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

GAS
Represents costs for gas services at the District's Amenity Center. This service is provided by Teco Peoples Gas and Florida Natural Gas.

Account#	Descrintion	Monthlv	Annuallv	
211014091725	801 Trailmark Dr (TECO)	$	35	$	420	
37224	801 Trailmark Dr (FL Natural Gas)	$	JO	$	120	
	CONTINGENCY		   $	460		
	TOTAL		$	1,000	

TRASH REMOVAL
Represents costs for trash removal at the District's Amenity Center. This service is provided by Advanced Disposal.

Account#	Descrintion	Monthlv	Annnallv	
PW003548	805 Trailmark Dr	$	100	$	1,200	
	CONTINGENCY		$	1,300	
			$	2,500	
	TOTAL			

MANAGEMENT CONTRACTS:

FACILITY MANAGEMENT
The District has contracted with Evergreen Lifestyles Management, LLC to staff the Amenity Center, oversee maintenance contracts related to the Amenity Center, conduct various special events throughout the year, administer access cards and respond to resident requests, etc.

Description	Weeklv	Annuallv	
Facility Management	$	840
($28 per hour x 30 hours per week)	$	43,680	
	$	43,680	

LANDSCAPE MAINTENANCE
Represents maintenance which consists of mowing and trimming all areas around the Amenity Center as required throughout season, pick-up of litter from mowing area. The District has contracted with Nmih Florida Landscape for these services.

Description	Monthlv	Annuallv	
Landscape	Maintenance	$	2,180	$	26,165	
			$	26,165	

LANDSCAPE CONTINGENCY
Represents estimated costs for additional landscape services not covered under the landscape contract for Amenity Center area.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

FIELD MANAGEMENT/ADMINISTRATIVE
Represents costs for Onsite Lifestyle Director and Administrative Assistant services. The District has contract with Evergreen Lifestyles Management, LLC for this service.

Descrivtion	Monthlv	Annually	
Amenity Director/Admin. Services	$	4,925	$	59,104	
	$	59,104	

POOL MAINTENANCE
The District has contracted with Crown Pools, Inc, to provide pool chemicals and monthly pool
maintenance services.

Descrivtion	Monthly	Annually	
Pool Maintenance	$	1,375	$	16,500	
	$	16,500	

JANITORIAL SERVICES
The District has contracted with Riverside Management Services, Inc. to provide janitorial maintenance services to Trailmark Welcome Center, Fitness Center and Camp Honse three days per week.

Janitorial Services

$

1,145

$
$

13,740
13,740

Annually

Bi-Monthly

Descrivtion

JANITORIAL SUPPLIES
Represents estimated costs for janitorial supplies.

FACILITY MAINTENANCE
Represents estimated costs for repairs to the onsite facilities maintained by the District.

FITNESS EQUIPMENT LEASE
The District has contracted with Municipal Asset Management, Inc. on a Lease/Purchase Agreement for fitnesss equipment not limited to treadmills, elliptical machines, spin bikes, leg duals, back duals, arm duals, weight benches, dumbbell rack, etc.

Fitness Equipment Lease

$

1,149

$
$

13,784
13,784

Annually

MonthlY

Description

PEST CONTROL
Represents costs for quarterly pest control service to the Amenity Center. District has contracted with Florida Pest Control for this service.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

POOL PERMITS
Represents estimated costs for required annual permit fee due to Florida Depattment of Health in St. Johns County as well as any unforeseen re-inspection fees.

REPAIRS & MAINTENANCE
Represents estimated costs for any repairs and maintenance to common areas within the District.

SPECIAL EVENTS
Represents estimated costs for various activities provided throughout the fiscal year by Amenity Center staff. Costs include but no limited to cost of supplies, notices of events, etc.

HOLIDAY DECORATIONS
Represents estimated cost of decorative holiday supplies.

FITNESS CENTER REPAIR/SUPPLIES
Represents estimated costs for any unforeseen repairs to the Fitness Center and supplies.

OFFICE SUPPLIES
Represents estimated costs for office supplies purchased for Amenity Center onsite office.

OPERATING SUPPLIES
Represents estimated costs of any supplies purchased for onsite operations, repairs and maintenance not included in other budgeted line items.

ASCAP/BMI LICENSES
Represents estimated costs for the annual music license fees paid to ASCAP and BMI.

Six Mile Creek
Community Development District
Proposed Budget FY2021 Debt Service Fund

		Adopted
Budget	Proposed
Budget		
	Description	FY2020	FY2021		
	
Revenues:				
	Other Income	$1,283,552	$1,283,552		
	jTotal Revenues	$1,283,552	$1,283,5521		
	
Expenditures:				
	Debt Service Obligation	$1,283,552	$1,283,552		
	jTotal Expenditures	$1,283,552	$1,283,552	

Excess Revenues/(Expenditures)	
$0	
$0		

Series2007

1

Six Mile Creek
Community Development District
Proposed Budget FY2021 Debt Seivice Fund
Series 2015

f

	Adopted Budget	Actual thru	Projected Next	Total Projected	Proposed Budget	
Description	FY2020	3/31/20	6 Months	09/30/20	FY2021	

.	·. --,···... , .

Revenues:

Assessments	$231,438	$175,227	$39,181	$214,408	$214,408
Interest	$2,250	$1,692	$558	$2,250	$2,250
Carry Forward Surplus			$82,084		$90,336		$0		$90,336		$86,320 ITotal Revenues	 	$315,772	$267,256	$39,739	$306,995	$302,9781 Expenditures:
Special Call 11/01		$0		$5,000			$0		$5,000		$0 Interest Expense 11/01	$62,900	$62,900			$0	$62,900	$61,109 Principal Expense 05/01	$85,000			$0	$85,000	$85,000	$90,000 Interest Expense 05/01	$62,900			$0	$62,775	$62,775	$61,109 Special Call 05/01		$0			$0		$5,000		$5,000		$0
ITotal Expenditures	 	$210,800	$67,900	$152,775	$220,675	$212,2191

!Excess Revenues/(Expenditures)			
$104,972		
$199,356		
($113,036)	
$86,320	
$90,759	
•,_• ·--:	._,	·.,	.. ·--	..	.	.	..	. .	.	..	

I

11/1/2021 Interest	$59,141

Six Mile Creek
Community Development District
Series 2015, Capital Improvement Revenue Refunding Bonds
(Term Bonds Due Combined)

	Amortization Schedule		
Date	Balance	Principal	Interest	Annual	
					
11/1/20	$	2,505,000	$	$	61,109.38	$	61,109.38	
5/1/21	$	2,505,000	$	90,000	$	61,109.38	$ 		
11/1/21	$	2,415,000	$	$	59,140.63	$	210,250.00	
5/1/22	$	2,415,000	$	95,000	$	59,140.63	$	
11/1/22	$	2,320,000	$	$	57,062.50	$	211,203.13	
5/1/23	$	2,320,000	$	95,000	$	57,062.50	$	
11/1/23	$	2,225,000	$	$	54,984.38	$	207,046.88	
5/1/24	$	2,225,000	$	100,000	$	54,984.38	$	
11/1/24	$	2,125,000	$	$	52,796.88	$	207,781.25	
5/1/25	$	2,125,000	$	105,000	$	52,796.88	$	
11/1/25	$	2,020,000	$	$	50,500.00	$	208,296.88	
5/1/26	$	2,020,000	$	115,000	$	50,500.00	$	
11/1/26	$	1,905,000	$	$	47,625.00	$	213,125.00	
5/1/27	$	1,905,000	$	120,000	$	47,625.00	$	
11/1/27	$	1,785,000	$	$	44,625.00	$	212,250.00	
5/1/28	$	1,785,000	$	125,000	$	44,625.00	$	
11/1/28	$	1,660,000	$	$	41,500.00	$	211,125.00	
5/1/29	$	1,660,000	$	130,000	$	41,500.00	$	
11/1/29	$	1,530,000	$	$	38,250.00	$	209,750.00	
5/1/30	$	1,530,000	$	140,000	$	38,250.00	$	
11/1/30	$	1,390,000	$	$	34,750.00	$	213,000.00	
5/1/31	$	1,390,000	$	145,000	$	34,750.00	$	
11/1/31	$	1,245,000	$	$	31,125.00	$	210,875.00	
5/1/32	$	1,245,000	$	155,000	$	31,125.00	$	
11/1/32	$	1,090,000	$	$	27,250.00	$	213,375.00	
5/1/33	$	1,090,000	$	160,000	$	27,250.00	$	
11/1/33	$	930,000	$	$	23,250.00	$	210,500.00	
5/1/34	$	930,000	$	170,000	$	23,250.00	$	
11/1/34	$	760,000	$	$	19,000.00	$	212,250.00	
5/1/35	$	760,000	$	175,000	$	19,000.00	$	
11/1/35	$	585,000	$	$	14,625.00	$	208,625.00	
5/1/36	$	585,000	$	185,000	$	14,625.00	$	
11/1/36	$	400,000	$	$	10,000.00	$	209,625.00	
5/1/37	$	400,000	$	195,000	$	10,000.00	$	
11/1/37	$	205,000	$	$	5,125.00	$	210,125.00	
5/1/38	$	205,000	$	205,000	$	5,125.00	$	210,125.00	
Totals		$	2,505,000	$1,345,437.50	$ 3,850,437.50	

Six Mile Creek
Communit Develo[!ment District

Proposed Budget FY2021 Debt Service Fund
Series 2016A

Projected
Next

Description

Adopted Budget FY2020
··<· ,;·,···.<·,,""'

Actual thru 3/31/20
. ·...

6 Months

Total
Projected 09/30/20

Proposed
Budget

.•

;_- · .•

..

. '

..

FY2021

..

..·•.

Revenues:

Assessments	$509,446	$363,613	$81,304	$444,917	$444,917	
Interest	$1,250	$529	$471	$1,000	$1,000	
Carry Forward Surplus	$287,605	$419,945	$0	$419,945	$442,884	
ITotal Revenues	
$798,301	
$784,087	
$81,775	
$865,862	$888,801I	
Expenditures:						
Special Call 11/01	$10,000	$30,000	$0	$30,000	$0	
Interest Expense 11/01	$169,850	$169,850	$0	$169,850	$167,984	
Principal Expense 11/01	$50,000	$50,000	$0	$50,000	$105,000	
Interest Expense 05/01	$168,913	$0	$168,128	$168,128	$166,016	
Special Call 05/01	$0	$0	$5,000	$5,000	$0	

!Total Expenditures	$398,763	$249,850	$173,128	$422,978	$439,0001

Excess Revenues/(Expenditures)

.	'

$399,539
..

1$91,353)

...

..

$534,237
'

..

.·

.$442,884

$449,801

11/1/2021 Interest	$166,016
11/1/2021 Principal 	$110,000
$276,016

Six Mile Creek Community Development District Series 2016A, Capital Improvement Revenue Bonds Assessment Area 2 (Term Bonds Due Combined)

	Amortization Schedule		
Date	Balance	Principal	Interest	Annual	
					
11/1/20	$	6,155,000	$	105,000	$	167,984.38	$	272,984.38	
5/1/21	$	6,050,000	$	$	166,015.63	$	
11/1/21	$	6,050,000	$	110,000	$	166,015.63	$	442,031.25	
5/1/22	$	5,940,000	$	$	163,403.13	$	
11/1/22	$	5,940,000	$	110,000	$	163,403.13	$	436,806.25	
5/1/23	$	5,830,000	$	$	160,790.63	$	
11/1/23	$	5,830,000	$	120,000	$	160,790.63	$	441,581.25	
5/1/24	$	5,710,000	$	$	157,940.63	$	
11/1/24	$	5,710,000	$	125,000	$	157,940.63	$	440,881.25	
5/1/25	$	5,585,000	$	$	154,971.88	$	
11/1/25	$	5,585,000	$	130,000	$	154,971.88	$	439,943.75	
5/1/26	$	5,455,000	$	$	151,884.38	$	
11/1/26	$	5,455,000	$	135,000	$	151,884.38	$	438,768.75	
5/1/27	$	5,320,000	$	$	148,678.13	$	
11/1/27	$	5,320,000	$	140,000	$	148,678.13	$	437,356.25	
5/1/28	$	5,180,000	$	$	145,353.13	$	
11/1/28	$	5,180,000	$	150,000	$	145,353.13	$	440,706.25	
5/1/29	$	5,030,000	$	$	141,790.63	$	
11/1/29	$	5,030,000	$	155,000	$	141,790.63	$	438,581.25	
5/1/30	$	4,875,000	$	$	137,625.00	$	
11/1/30	$	4,875,000	$	165,000	$	137,625.00	$	440,250.00	
5/1/31	$	4,710,000	$	$	133,190.63	$	
11/1/31	$	4,710,000	$	175,000	$	133,190.63	$	441,381.25	
5/1/32	$	4,535,000	$	$	128,487.50	$	
11/1/32	$	4,535,000	$	180,000	$	128,487.50	$	436,975.00	
5/1/33	$	4,355,000	$	$	123,650.00	$	
11/1/33	$	4,355,000	$	190,000	$	123,650.00	$	437,300.00	
5/1/34	$	4,165,000	$	$	118,543.75	$	
11/1/34	$	4,165,000	$	200,000	$	118,543.75	$	437,087.50	
5/1/35	$	3,965,000	$	$	113,168.75	$	
11/1/35	$	3,965,000	$	215,000	$	113,168.75	$	441,337.50	
5/1/36	$	3,750,000	$	$	107,390.63	$	
11/1/36	$	3,750,000	$	225,000	$	107,390.63	$	439,781.25	

Six Mile Creek Community Development District Series 2016A, Capital Improvement Revenue Bonds Assessment Area 2 (Term Bonds Due Combined)

		Amortization Schedule			
Date	Balance	Principal	Interest	Annual	

5/1/37	
$	3,525,000	
$	
$	101,343.75	
$	
11/1/37	$	3,525,000	$	240,000	$	101,343.75	$	442,687.50	
5/1/38	$	3,285,000	$	$	94,443.75	$	
11/1/38	$	3,285,000	$	250,000	$	94,443.75	$	438,887.50	
5/1/39	$	3,035,000	$	$	87,256.25	$	
11/1/39	$	3,035,000	$	265,000	$	87,256.25	$	439,512.50	
5/1/40	$	2,770,000	$	$	79,637.50	$	
11/1/40	$	2,770,000	$	280,000	$	79,637.50	$	439,275.00	
5/1/41	$	2,490,000	$	$	71,587.50	$	
11/1/41	$	2,490,000	$	300,000	$	71,587.50	$	443,175.00	
5/1/42	$	2,190,000	$	$	62,962.50	$	
11/1/42	$	2,190,000	$	315,000	$	62,962.50	$	440,925.00	
5/1/43	$	1,875,000	$	$	53,906.25	$	
11/1/43	$	1,875,000	$	335,000	$	53,906.25	$	442,812.50	
5/1/44	$	1,540,000	$	$	44,275.00	$	
11/1/44	$	1,540,000	$	355,000	$	44,275.00	$	443,550.00	
5/1/45	$	1,185,000	$	$	34,068.75	$	
11/1/45	$	1,185,000	$	375,000	$	34,068.75	$	443,137.50	
5/1/46	$	810,000	$	$	23,287.50	$	
11/1/46	$	810,000	$	395,000	$	23,287.50	$	441,575.00	
5/1/47	$	415,000	$	$	11,931.25	$	
11/1/47	$	415,000	$	415,000	$	11,931.25	$	438,862.50	
Totals		$	6,155,000	$	6,003,153	$12,158,153.13	

Six Mile Creek
Community Development District
Proposed Budget FY2021 Debt Service Fund
Series 2016B

Description			Adopted Budget
FY2020	Actual
thru 3/31/20	Projected Next
6 Months		Total Projected
09/30/20	Proposed
Budget FY2021	
··.	>	·.·.. ·•	

Revenues:		
Assessment - Direct Billed	$199,163	$1,369	$118,750	$120,119	$192,700	
Assessments - Prepayments	$0	$43,871	$0	$43,871	$0	
Interest	$700	$244	$106	$350	$250	
Carry Forward Surplus	$164,693	$239,907	$0	$239,907	$106,847	
ITotal Revenues	$364,556	$285,391	$118,856	$404,247	$299,7971	

Expenditures:						
Special Call 11/01	$55,000	$60,000	$0	$60,000	$10,000	
Interest Expense 11/01	$99,581	$99,581	$0	$99,581	$96,644	
Interest Expense 05/01	$99,581	$0	$97,819	$97,819	$96,350	
Special Call 05/01	$0	$0	$40,000	$40,000	$0	
!Total Expenditures	$254,163	$159,581	$137,819	$297,400	$202,9941	

$110,394	
$125,810	
($18,963)	
$106,847	
$96,803	
				
11/1/2021 Interest	
$96,350	

Six Mile Creek Community Development District Series 2016B, Capital Improvement Revenue Bonds Assessment Area 2 (Term Bonds Due 11/1/2035)

Amortization Schedule

Date	Balance	Coupon	Principal	Interest	Annual	

11/1/20	$	3,290,000	5.875%	$	10,000	$	96,643.75	$	244,462.50	
5/1/21	$	3,280,000	5.875%	$	$	96,350.00	$ 		
11/1/21	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/22	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/22	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/23	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/23	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/24	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/24	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/25	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/25	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/26	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/26	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/27	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/27	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/28	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/28	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/29	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/29	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/30	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/30	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/31	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/31	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/32	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/32	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/33	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/33	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/34	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/34	$	3,280,000	5.875%	$	$	96,350.00	$	192,700.00	
5/1/35	$	3,280,000	5.875%	$	$	96,350.00	$	
11/1/35	$	3,280,000	5.875%	$	3,280,000	$	96,350.00	$ 3,472,700.00	
Totals			$	3,290,000	$ 2,987,143.75	$ 6,277,143.75	

Six Mile Creek
Community Develogment District
Proposed Budget FY2021 Debt Service Fund
Series 2017A

	Adopted	Actual	Projected		Total Budget		thru		Next	Projected	Proposed Budget	
Description	FY2020	3/31/20	6 Months	09/30/20	FY2021	

Revenues:			
Assessments	$704,394	$385,192	$319,202	$704,394	$704,394	
Interest	$1,000	$689	$311	$1,000	$500	
Carry Forward Surplus	$442,789	$443,678	$0	$443,678	$452,409	
!Total Revenues	 	$1,148,183	$829,559	$319,513	$1,149,072 	$1,157,3041	
Expenditures:			
Interest Expense 11/01	$264,872	$264,872	$0	$264,872	$261,791	
Principal Expense 11/01	$170,000	$170,000	$0	$170,000	$180,000	
lnlerest Expense 05/01	$261,791	$0	$261,791	$261,791	$258,528	
!Total Expenditures	 	$696,663	$434,872	$261,791	$696,663 	$700,3191	

Excess Revenues/ Expenditures)	
$451,520	$394,687	$57,723	$452,409	
$456,985	
	
11/1/2021 Interest	
$258,528	
	11/1/2021 Principal	 	$185,000	
		$443,528	

Lot Type	Assessment Units	Gross Assessment Per Unit	Net Assessment Per Unit	Total Net
Assessments	
43' Series	69	$1,389.68	$1,306.30	$90,134.64	
53' Series	216	$1,712.87	$1,610.10	$347,781.12	
63' Series	34	$2,071.50	$1,947.21	$66,205.14	
70' Series	8	$2,301.89	$2,163.78	$17,310.21	
80' Series	74	$2,630.29	$2,472.47	$182,962.97	
Total Phase 2	401			$704,394.09	

Six Mile Creek Community Development District Series 2017A, Capital Improvement and Refunding Bonds
(Term Bonds Due Combined) Amortization Schedule
Date	Balance	Principal	Interest	Annual

11/1/20	$ 10,450,000	$	180,000	$	261,790.63	$	441,790.63	
5/1/21	$ 10,270,000	$	$	258,528.13	$ 		
11/1/21	$ 10,270,000	$	185,000	$	258,528.13	$	702,056.25	
5/1/22	$ 10,085,000	$	$	255,175.00	$	
11/1/22	$ 10,085,000	$	190,000	$	255,175.00	$	700,350.00	
5/1/23	$	9,895,000	$	$	251,731.25	$	
11/1/23	$	9,895,000	$	200,000	$	251,731.25	$	703,462.50	
5/1/24	$	9,695,000	$	$	248,106.25	$	
11/1/24	$	9,695,000	$	205,000	$	248,106.25	$	701,212.50	
5/1/25	$	9,490,000	$	$	243,493.75	$	
11/1/25	$	9,490,000	$	215,000	$	243,493.75	$	701,987.50	
5/1/26	$	9,275,000	$	$	238,656.25	$	
11/1/26	$	9,275,000	$	225,000	$	238,656.25	$	702,312.50	
5/1/27	$	9,050,000	$	$	233,593.75	$	
11/1/27	$	9,050,000	$	235,000	$	233,593.75	$	702,187.50	
5/1/28	$	8,815,000	$	$	228,306.25	$	
11/1/28	$	8,815,000	$	245,000	$	228,306.25	$	701,612.50	
5/1/29	$	8,570,000	$	$	222,793.75	$	
11/1/29	$	8,570,000	$	255,000	$	222,793.75	$	700,587.50	
5/1/30	$	8,315,000	$	$	216,418.75	$	
11/1/30	$	8,315,000	$	270,000	$	216,418.75	$	702,837.50	
5/1/31	$	8,045,000	$	$	209,668.75	$	
11/1/31	$	8,045,000	$	280,000	$	209,668.75	$	699,337.50	
5/1/32	$	7,765,000	$	$	202,668.75	$	
11/1/32	$	7,765,000	$	295,000	$	202,668.75	$	700,337.50	
5/1/33	$	7,470,000	$	$	195,293.75	$	
11/1/33	$	7,470,000	$	310,000	$	195,293.75	$	700,587.50	
5/1/34	$	7,160,000	$	$	187,543.75	$	
11/1/34	$	7,160,000	$	325,000	$	187,543.75	$	700,087.50	
5/1/35	$	6,835,000	$	$	179,418.75	$	
11/1/35	$	6,835,000	$	345,000	$	179,418.75	$	703,837.50	
5/1/36	$	6,490,000	$	$	170,362.50	$	
11/1/36	$	6,490,000	$	360,000	$	170,362.50	$	700,725.00	

Six Mile Creek Community Development District Series 2017A, Capital Improvement and Refunding Bonds
(Term Bonds Due Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual

5/1/37	$	6,130,000	$	$	160,912.50	$	
11/1/37	$	6,130,000	$	380,000	$	160,912.50	$	701,825.00	
5/1/38	$	5,750,000	$	$	150,937.50	$	
11/1/38	$	5,750,000	$	400,000	$	150,937.50	$	701,875.00	
5/1/39	$	5,350,000	$	$	140,437.50	$	
11/1/39	$	5,350,000	$	420,000	$	140,437.50	$	700,875.00	
5/1/40	$	4,930,000	$	$	129,412.50	$	
11/1/40	$	4,930,000	$	445,000	$	129,412.50	$	703,825.00	
5/1/41	$	4,485,000	$	$	117,731.25	$	
11/1/41	$	4,485,000	$	465,000	$	117,731.25	$	700,462.50	
5/1/42	$	4,020,000	$	$	105,525.00	$	
11/1/42	$	4,020,000	$	490,000	$	105,525.00	$	701,050.00	
5/1/43	$	3,530,000	$	$	92,662.50	$	
11/1/43	$	3,530,000	$	515,000	$	92,662.50	$	700,325.00	
5/1/44	$	3,015,000	$	$	79,143.75	$	
11/1/44	$	3,015,000	$	545,000	$	79,143.75	$	703,287.50	
5/1/45	$	2,470,000	$	$	64,837.50	$	
11/1/45	$	2,470,000	$	570,000	$	64,837.50	$	699,675.00	
5/1/46	$	1,900,000	$	$	49,875.00	$	
11/1/46	$	1,900,000	$	600,000	$	49,875.00	$	699,750.00	
5/1/47	$	1,300,000	$	$	34,125.00	$	
11/1/47	$	1,300,000	$	635,000	$	34,125.00	$	703,250.00	
5/1/48	$	665,000	$	$	17,456.25	$	
11/1/48	$	665,000	$	665,000	$	17,456.25	$	699,912.50	
Totals	$ 10,450,000	$	9,631,422	$ 20,081,421.88	

Six Mile Creek
Community Development District
Proposed Budget FY2021 Debt Service Fund
Series 20178

Description

...	.

Adopted Budget
FY2020
...

Actual thru
3/31/20

Projected Next
6 Months

Total Projected
09/30/20

Proposed Budget
FY2021

.....

Revenues:		
Assessments	$212,949	$7,165	$57,914	$65,079	$57,245	
Assessments - Prepayments	$0	$514,186	$0	$514,186	$0	
Interest	$1,250	$169	$41	$210	$100	
Carry Forward Surplus	$107,314	$73,681	$0	$73,681	$28,775	
ITotal Revenues	$321,513	$595,200	$57,955	$653,156	$86,1201	

Expenditures:						
Special Call 11/01	$0	$520,000	$0	$520,000	$0	
Interest Expense 11/01	$105,930	$50,089	$0	$50,089	$28,623	
Special Call 05/01	$0	$0	$25,000	$25,000	$0	
Interest Expense 05/01	$105,930	$0	$29,291	$29,291	$28,623	
!Total Expenditures	$211,860	$570,089	$54,291	$624,381	$57,245I

$109,653	
$25,111	
$3,664	
$28,775	
$28,875	

11/1/2021 Interest	$28,623

Six Mile Creek Community Development District Series 20178, Capital Improvement and Refunding Bonds
(Term Bonds Due 11/1/2029) Amortization Schedule
 	Date	Balance	Coupon	Principal	Interest	Annual

11/1/20	$	1,070,000	5.350%	$	$	28,622.50	$	28,622.50	
511/21	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/21	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/22	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/22	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/23	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/23	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/24	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/24	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/25	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/25	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/26	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/26	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/27	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/27	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/28	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/28	$	1,070,000	5.350%	$	$	28,622.50	$	57,245.00	
5/1/29	$	1,070,000	5.350%	$	$	28,622.50	$	
11/1/29	$	1,070,000	5.350%	$	1,070,000	$	28,622.50	$ 1,127,245.00	
Totals			$ 1,070,000.00	$	543,827.50	$ 1,613,827.50	

FIFTH ORDER OF BUSINESS

RESOLUTION 2020-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, Six Mile Creek Community Development District (“District”) is a local unit of special- purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

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

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Blake Weatherly	11/2020	
2	Gregg Kern	11/2022	
3	Rose Bock	11/2020	
4	Mike Taylor	11/2022	
5	Mike Veazey	11/2020	

This year, Seat 1, currently held by Blake Weatherly, is subject to a landowner election. The  term of office for the successful landowner candidate shall commence upon election, and shall be for a four-year period. Seat 3, currently held by Rose Bock, and Seat 5, currently held by Mike Veazey, are subject to a General Election process to be conducted by the St. Johns County Supervisor of Elections, which General Election process has been addressed by a separate resolution.

LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on November  ,  2020, at 		a/p.m., and located at 	.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.

FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting
and election have been announced by the Board at its May 20, 2020 meeting. A sample notice of

landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the office of the District Manager, Governmental Management Services located at 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

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

PASSED AND ADOPTED THIS 20th DAY OF MAY, 2020.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY

EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given to the public and all landowners within Six Mile Creek Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 1,282.15 acres, located east of Joe Ashton Road, north of County Road 208, west of Pacetti Road and south of the intersection of Pacetti Road and State Road 16 in St. Johns County, Florida, advising that a meeting of landowners will be held for the purpose of electing one (1) person to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	November 	, 2020
TIME:	 	
PLACE:	 	

Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole  acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.

The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.

Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

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

James Oliver District Manager
Run Date(s): 	&  	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING: 	, November , 2020

TIME: 	_.M. LOCATION:
Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre  shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.

This year, one (1) seat on the Board will be up for election in a landowner seat for a four year period. The term of office for the successful landowner candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote,  each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

LANDOWNER PROXY

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER 	, 2020

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes  and appoints 	(“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Six Mile Creek Community Development District to be held at 		, on November , 2020, at
 	a/p.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner		
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2019), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted  lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).

OFFICIAL BALLOT
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER , 2020

For Election (1 Supervisor): The candidate receiving the highest number of votes will receive a four (4)
year term, with the term of office for the successful candidate commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Six Mile Creek Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.

I,	 	,	as	Landowner,	or	as	the	proxy	holder	of
 	(Landowner) pursuant to the  Landowner’s Proxy attached hereto, do cast my
votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
1			

Date: 		Signed:  	
Printed Name:  	

SEVENTH ORDER OF BUSINESS

LICENSE AGREEMENT BY AND BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND KICKSTART ENTERPRISES, LLC, D/B/A SOCCER SHOTS OF NORTH FLORIDA REGARDING THE USE OF THE DISTRICT’S SOCCER FACILITIES

THIS LICENSE AGREEMENT (“Agreement”) is made and entered into this _6 	day of April 2020, by and between:

Six Mile Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Kickstart Enterprises, LLC, D/B/A Soccer Shots of North Florida, a Florida limited liability company, with a mailing address of 6100 Greenland Rd, Suite 304, Jacksonville, Florida 32258 (“Licensee”).

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns and maintains as public improvements recreational facilities which include a soccer field, as identified in Exhibit A, attached hereto and incorporated herein by this reference (“Soccer Facilities”); and

WHEREAS, Licensee intends to operate a soccer program in accordance with the terms set forth herein, and in the manner and at the times set forth in Exhibit B (“Soccer Program”), and has requested permission from the District to use the Soccer Facilities for the Soccer Program; and

WHEREAS, the District Board of Supervisors (“Board”) finds that the Licensee’s provision of the Soccer Program is a benefit to the community and is in the District’s best interests, under the terms and conditions set forth in this Agreement and the exhibits hereto, and as directed by the District and its designee; and

WHEREAS, the District and Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by 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 District and Licensee agree as follows:

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

GRANT OF LICENSE. The District hereby grants to Licensee a nonexclusive license to use the Soccer Facilities for operation of the Soccer Program, in accordance with the terms and conditions contained herein and in the exhibits hereto (“License”). In consideration of said use of the Soccer Facilities, Licensee agrees to the following conditions:

Licensee’s access is limited to the Soccer Facilities, as set forth in Exhibit A, during the Scheduled Times (as hereinafter defined) only. The Licensee’s access does not include the use of any other District facilities, including but not limited to the amenity center, pool, restroom facilities or other improvements. Use of the Soccer Facilities is limited to the dates, times and uses specified herein and no other – this License is for operation of the Soccer Program. The District reserves all rights and privileges in and to the District’s property, including the Soccer Facilities. This License for the Soccer Facilities is granted to Licensee in its “as is” condition and without any warranty or representation, express or implied. No other use of, or access to, the District’s recreational facilities is permitted without prior written consent of the District through its designee.

Licensee’s access to the Soccer Facilities is limited to the days and times set forth in Exhibit B (“Scheduled Times”). This Agreement does not grant access to the Soccer Facilities at any other days or times except as set forth herein and as coordinated and approved by the District’s designee. The District’s designees for purposes of this Agreement shall be its District Manager and its General Manager.

The parties acknowledge that weather conditions may affect the use of the Soccer Facilities at any given time. The District shall have the right to temporarily close the Soccer Facilities on any given day due to inclement weather, including, but not limited  to, rain, lightning, hail, and strong winds. Licensee shall abide by the decision of the District as to the closure of the Soccer Facilities. Any make-up days or times shall be in the District’s sole discretion. However, Licensee remains responsible for the safety and security of all persons operating under this grant of License.

Only Licensee’s rosters of participants, coaches and staff are permitted to use the Soccer Facilities pursuant to this License. Licensee shall provide a list of a full roster of Soccer Program members to the General Manager, as such list may change from time to time and evidence that each have executed a Waiver (as hereinafter defined). Such submittal shall not waive Licensee’s responsibility to procure a validly executed Waiver from each individual as required under this License. Participants shall be comprised of at least 75% District residents.

Licensee’s use of the Soccer Facilities shall be contemporaneous with the use of the District’s facilities by patrons of the District, and Licensee’s use shall not interfere with the operation of the District’s facilities as a public improvement except as set forth herein.

Licensee’s use of the Soccer Facilities shall be subject to the policies and regulations of the District and Licensee acknowledges receipt of all such policies and rules, and agrees it will be responsible for transmitting such information to all users under this Agreement and ensure compliance with such rules and policies, as well as the child safety guidelines attached hereto as Exhibit C, by all users under this Agreement. Licensee and all of its staff and volunteers must successfully complete a background check. All background checks are to be completed at the cost of Licensee. Licensee will be responsible for reporting all incidents and injuries to the District Manager or General Manager as they occur.

Licensee shall obtain an executed Waiver, substantially in the form provided herein, signed by each of Licensee’s members, coaches, staff and any regularly  associated volunteers and specifically naming the Six Mile Creek CDD and its supervisors, staff and officers. Soccer Program participants, users, guests, staff and other associated persons using the Soccer Facilities pursuant to this Agreement shall additionally be required to sign a release and waiver, which may be issued through US Soccer or similar entity. A sample release and waiver is attached hereto as Exhibit D (“Waiver”).

The grant of this License is further conditioned on Licensee’s compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city and municipal government, and any and all of their departments and bureaus, and all applicable permits and approvals, including but, not limited to, US Soccer best practices and guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensee’s responsibility to know, understand  and follow such Laws.

Licensee is permitted to hold soccer sessions pursuant to this License, including Exhibit B (“Session(s)”). Such Sessions shall be conducted at the Soccer Facilities as set forth in Exhibit A and in the manner set forth in Exhibit B and as otherwise provided herein. Licensee shall meet with the General Manager prior to the first scheduled Session to coordinate parking plans, details, times, and housekeeping responsibilities. Session participants shall be comprised of at least 75% District residents. The District acknowledges that, if the number of participants registered for a Session is fewer than six (6), the Licensee may elect to cancel the Session or combine Sessions. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the Sessions, and trash is properly disposed of in trash bags and taken to the dumpster, and sod repaired to the same or better condition. Licensee may display signage during Sessions only. Signs may be displayed on the day that Sessions are held and must be taken down within two (2) hours of conclusion of such Sessions. Any other permanent signage, other than advertising in accordance with the District’s policies, if any, and coordinated through the General Manager, must be pre-approved by the District in writing and is not included in this Agreement. Any advertisements naming the

District, its facilities, including any derivation of such facilities, shall include verbiage in legible font that states: “This is not a Six Mile Creek CDD sponsored or endorsed event.”

If requested by the District, Licensee shall be required to provide parking monitors for Sessions. Regardless of whether the District elects to require provision of parking monitors, parking that obstructs vehicular traffic, emergency vehicle movement or otherwise impacts District or landowner property in the District shall be prohibited and may result in immediate termination of this License. Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

District agrees to maintain the following for the Term of the License:

The District agrees to maintain its recreational facilities in substantially the same form and manner as they are being maintained at the time of execution of this Agreement. The Licensee is responsible for Session set-up and clean-up. Licensee shall report any damage to the Soccer Facilities caused by District employees or Licensees to the General Manager. Upon notification of such damage, the General Manager shall promptly investigate the cause and extent of the damage. The General Manager shall have the sole discretion to determine if the damage exceeds Licensee’s responsibility to maintain and repair the Soccer Facilities as provided herein.

The District shall not be responsible for the personal safety of Licensee’s invitees, participants or other persons on District property pursuant to this Agreement, except to the limited extent provided for in the normal operation of the District’s facilities. Licensee acknowledges and accepts that the District shall not be responsible for personal injury, loss or damage to personal property, vehicles, equipment, or any other losses incurred by Licensee or its invitees whatsoever.

The District may elect, in its discretion, to provide information concerning Licensee’s offerings and schedule so long as Licensee provides the relevant information to the District’s designee in a timely manner. Such information shall include a disclaimer that such activities are not sponsored or endorsed by Six Mile Creek CDD.

TERM. The term of the License shall commence March 12, 2020, and shall expire on May 14, 2020, unless terminated or extended in writing as provided for herein. This License may be extended for an additional term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties. The District is under no obligation whatsoever to grant this or any further License to the Licensee.

SUSPENSION, REVOCATION AND TERMINATION. The District and Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended, terminated or revoked immediately upon written notice, with or without cause, by either party. In the event this License is revoked or terminated pursuant to its terms, Licensee must expeditiously restore the District property to its same or better condition. Licensee shall  not be entitled to any payment of damages for termination or revocation whatsoever by the

District – this grant of License is a mere privilege and not a right. The failure of any party hereto to enforce any provision of this Agreement shall not be construed to be a waiver of such or any other provision, nor in any way to affect the validity of all or any part of this Agreement or the right of such party thereafter to enforce each and every provision. No waiver of any breach shall be held to constitute a waiver of any other or subsequent breach.

PROFESSIONAL JUDGMENT. Licensee represents that it is qualified to operate a Soccer Program and to provide certified, trained and qualified soccer coaches when utilizing the Soccer Facilities. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants. All minors participating in Soccer Program events of any kind shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any participant, attendee, invitee, or other individual while using the Soccer Facilities. Any participant, attendee, invitee or other individual on District property for any and all events held by Licensee shall only be permitted to participate after signing a District Waiver and obtaining consent of his or her parent or guardian. Licensee shall remain an active Florida entity in good standing during the term of this License.

REVENUE. Licensee shall be permitted to charge a fee of $125 for each District Patron (as defined in the District’s Policies Regarding Amenity Facilities) and $135 for each non-Patron and shall remit to the District ten percent (10%) of such fees, exclusive of registration fees collected to cover the cost of materials. Licensee shall provide a detailed accounting of all revenues in the form of a report that details pricing of services provided and the number of individuals serviced. The District reserves the right to request additional detail or back up for such financials upon its request.

INSURANCE AND INDEMNITY. Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence and $3,000,000 general aggregate, as well as $1,000,000 automobile liability coverage, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its employees, agents, participants, guests or invitees, including without limitation any person entering District property pursuant to this Agreement. The insurance coverage shall additionally include a minimum of $500,000 abuse/molestation coverage and a minimum of $25,000 medical/dental accident coverage. The District and its supervisors, officers, employees, staff, and consultants shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. A certificate of insurance reflecting such amounts and insureds shall be provided to the District at the time of execution of this Agreement. Licensee hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (including, without limitation, costs and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its employees, agents, participants, guests or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of

immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute. The provisions of this Paragraph shall survive suspension or revocation of the License or termination of this Agreement.

NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice” or “Notices”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:

If to the District:	Six Mile Creek Community
Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Hopping Green & Sams, P.A.
119 S. Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: District Counsel

If to Licensee:	Kickstart Enterprises, LLC, D/B/A Soccer Shots
North Florida
6100 Greenland Rd, Suite 304
Jacksonville, Florida 32258
Attn:  	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. 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 District and counsel for Licensee may deliver Notice on behalf of the District and Licensee. 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.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its patrons and guests from damage and recognizes that the District’s facilities, including the Soccer Facilities, are being simultaneously run as a public improvement and the public will have continuous use of the facilities simultaneously with Licensee’s use. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of Licensee’s use of the Soccer Facilities under this Agreement, including, but not limited to, by its guests and invitees. Licensee shall commence repair of any

damage resulting from its operations under this Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

ENFORCEMENT OF AGREEMENT. In the event that either the District or Licensee is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and costs for trial, mediation, or appellate proceedings.
CONTROLLING LAW; VENUE; REMEDIES. This Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.
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.

NON-TRANSFER. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion.  A transfer or assignment of all or any part of the License shall cause the License to become voidable, in the sole discretion of the District.

ENTIRE AGREEMENT. This is the entire agreement of the parties as it relates to the subject of this Agreement. This Agreement may not be amended except in writing signed by both parties. This Agreement shall not be recorded in the public records.

PUBLIC RECORDS. Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is James Oliver, District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Licensee shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Licensee does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Licensee’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Licensee, the Licensee shall destroy any duplicate public records that are exempt or confidential and exempt from public records

disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CPLHUAOSCTNOE,D: I(S9A0UN4I)TO9E4F0-1P518U45B,0L, SEITC-M. RAEIUCLG:OJUROSDLTSIVNAETR, @4F7GL5MOWRSENIDSFTA.CTO3OM20W92N,
IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written
above.

Attest:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chair/Vice Chair, Board of Supervisors

Witness	KICKSTART	ENTERPRISES,	LLC,	D/B/A SOCCER SHOTS OF NORTH FLORIDA

 	

Signature

Print Name of Witness

Exhibit A:	Facilities Exhibit B:	Schedule
Exhibit C:	Child Safety Guidelines Exhibit D:	Waiver

By:	 Its: 	

Exhibit A Soccer Facilities

Exhibit B Soccer Program

School:

Start Date:	Six Mile Creek CDD

TBD on Facility Re-Open	Duration:

Day of Week:	9 Weeks

Thursday	
End Date:	TBD on Start Date	Time of Day:	4:45-5:15pm for Minis
5:15-6:00pm for Classics 6:00-6:45pm for Premiers	

Cost: Seasonal cost will be $125 for Six Mile Creek Residents & $135 for non-residents. Six Mile Creek CDD will have first right for sign-ups and team should not be made up of more than 10% non-residents without prior approval. In addition to seasonal fees, there is also a $40 registration fee that pays for material things like a Uniform, Medals and Prizes. Partnership fee will not exceed more than 10% of program cost and will not include registration fees collected to cover materials.

Soccer Shots will provide soccer sessions for three age groups: 2-3 year old mini’s program, 4-5 year old classics program, and 6-9 year old premier program. Proposed grass area being used (Exhibit A, Option 1) is the area within the gates by the pool. Should excessive wear of area be noticed or cause complications with patrons at pool, Soccer Shots will to required to move to secondary location (Exhibit A, Option 2).

Exhibit C
Child Safety Guidelines

Introduction

To help protect minors, it is important that Licensee’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.

Purpose

These procedures are designed to reduce the risk of child sexual abuse in order to:

Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Licensee and its paid staff.

Satisfy the concerns of parents and staff members with a screening process for staff and volunteers overseeing youth programs at the District.

Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.

Reduce the possibility of false accusations of sexual abuse made against Licensee, its paid staff, and volunteers.

Protection and Prevention

Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with athletes.

Supervision Procedures

Unless an extenuating situation exists, Licensee:

Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.

Will monitor facilities during activities involving minors.

Will endeavor to release minors (here, defined as children ages 15 and younger) only to a parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.

Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.

Will use two screened staff or volunteers when transporting minors in vehicles, unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.

Minors under five should be accompanied to the restroom and the paid staff or volunteer wait outside the facility to escort the child back to the activity. Whenever possible, the escort will be the same sex as the child.

Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.

Will encourage minors to use a "buddy system" whenever minors go on trips off District property.

Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.

Behavioral Guidelines for Paid Staff and Volunteers

All volunteers and paid staff will observe the following guidelines:

Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.

Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on-one should be done in public settings where staff or volunteers are in sight.

Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.

Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.

If you recognize an inappropriate relationship developing between a minor and adult, report such suspicions immediately to one with supervisory authority.

Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.

If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.

Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.

Provide clear expectations of behavior for both adult-athlete and athlete-athlete interactions for the protection of all persons involved.

Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.

Disqualification

No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:

Any offense against minors as defined by state law.

A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.

A prior criminal history of an offense against minors.

Exhibit D
Form of Waiver and Release

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT: RELEASE AND WAIVER FORM

Date:	 	
Participant Name(s):	 	

I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above- named participant(s). I acknowledge and understand that neither Soccer Shots or personnel affiliated therewith, including coaches, are affiliated in any way with the Six Mile Creek Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the soccer based activities to be held at the District’s facilities and related recreational amenities (“Soccer Program”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Six Mile Creek Community Development District and its, present, former and future supervisors, agents, officers, employees and staff, together with volunteers,  participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Soccer Activities by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, the soccer fields and parking lots. I hereby acknowledge that the participant(s) named above is/are physically fit and mentally capable of participating in all Soccer Activities and understand the risk of soccer use, and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness.

I hereby acknowledge the risk inherent in participating in the sport of soccer and assume the risks associated therewith including, but not limited to, negligent operations, negligent security, travel and recreation operations and activities. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“Risks”); (b) these Risks and dangers may be caused by the another member of the Soccer Program(s), and/or my own actions or inactions, the actions or inactions of others participating in the Soccer Program, the condition in which the Soccer Program takes place, or the negligence of others; (c) there may be other risks and social and economic losses either not known, or not readily foreseeable at this time; and that I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity.
I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event

of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment.

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print) 	
(Date)  	

NINTH ORDER OF BUSINESS

B.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

2017 NW Parcel Subaccount (Phase 6 Only) 2020 Future Bond Series

REQUISITION SUMMARY	

Thursday, May 21, 2020	
Date of 
Requisition	
Req #	
Payee	
Reference	
INVOICE AMOUNT	
2017 NW PARCEL SUBACCOUNT (PHASE 6 ONLY)		
5/21/2020	18	ETM	Phase 6 CEI Services (WA#43) Invoice 194262	$	990.15	
5/21/2020	19	Vallencourt Construction Co., Inc.	Trailmark East Parcel Phase 6 and 4D Lot Fill - Application for Payment No. 2	$	190,497.89	
5/21/2020	20	Clary & Associates, Inc.	Set control points for Phase 6 - Invoice 2020-3	$	3,337.50	
	2017 NW PARCEL SUBACCOUNT (PHASE 6 ONLY) REQUISITIONS TO BE RATIFIED	$	194,825.54	
	
Date of 
Requisition		
Payee	
Reference	
INVOICE AMOUNT	
2020 BOND SERIES (Developer Funded Until Issued)		
5/21/2020		ETM	East Parcel Phase 1-CEI Services (WA#42) Invoice 194261	$	1,515.23	
5/21/2020		ETM	Phase 9 Construction Documents (WA#37) Invoice 194065	$	4,904.45	
5/21/2020		Hopping Green & Sams	Professional Services related to Project Construction-Invoice 114580	$	3,298.00	
5/21/2020		Clary & Associates, Inc.	Trailmark East Parcel-Set control Points for East Parcel - Invoice 2020-4	$	3,750.00	
	2020 BOND SERIES TO BE APPROVED	$	13,467.68	
		
TOTAL REQUISITIONS TO BE APPROVED May 21, 2020	$	208,293.22	

Req Summary

C.

April 16, 2020

Six Mile Creek CDD
Governmental Mgmt. Services, LLC Attn: Sarah Sweeting
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Sweeting:

In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Six Mile Creek COD

656 registered voters in St. Johns County

VERY IMPORTANT REMINDER: Qualifying for state and local candidates will occur between Noon: June 8th and Noon: June 12th. Please have any interested candidates contact our office for qualifying information.

Please contact us if we may be of further assistance .
•,	tllJ
Vicky	s
Supervisor of Elections VO/ew

4455 Avenue A # l 0 l • St. Augui-itine, FL 320 95 • P 904.823.2238 • F 904.823 .2249 • www .sjcvo tes.us

D.

1.

SIX MILE CREEK CDD
May 2020 - Manager’s Report
Derek Gilbert
Six Mile Creek CDD Facility Manager Evergreen Lifestyles Management

DISTRIBUTION LIST

ADMINISTRATION

ADMINISTRATIVE PROJECT UPDATES:

PROPOSALS

Signtalk Graphix - Pool code repairs

MAINTENANCE PROJECTS COMPLETED

Pool repairs and reopening per Phase 1
320 Weathered Edge Drive utility hole repaired
Pot hole fill-ups
Preventative maintenance check for amenity center

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED

Pool code repairs
Camera 5 at amenity center

SCHEDULED EVENTS

Continuation of some virtual events
Twice a Week Food Trucks
	Awaiting phase 2 as far as implementation for more events

2.

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

Ship To

Jacksonville, FL 32223

Invoice

Date	Invoice #	
5/12/2020	3869	

Bill To

Six Mile Creek
Community Development District 135 West central Blvd., Set 320
Orlando, Fl 32801-2435

trailmark signs for pool rules
Move sign and new face
move safety equipment posts to new locati

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

gaynelle	
Final bill		
5/12/2020				
Quantity	Item Code	Description	Price Each	Amount	
1

6

1
2	Alumacore

Labor

Misc. Items Labor	create county required updated sign 4'x8'x1/4" for pool rules, mount injto existing 4"x4"x12' custom built framework, that will need to be re-positioned from existing location to a new location approved by county.
to remove old face, install new face in the existing framework after we remove it from the ground and re-locate the sign to the new approved location 1 installer and 1 helper
240lbs. of concrete, touchup paint, misc. tools for removal to move safety equipment posts from present location to the
new approved location as deemed by the county, 1 installer and 1 helper
Sales Tax	500.00

95.00

125.00
95.00

0.00%	500.00T

570.00T

125.00T
190.00T

0.00	
All work is complete!	Total	$1,385.00	
	Phone #	Fax #	E-mail			
	904-737-9119	904-737-4005	signtalkgraphix@gmail.com		

ELEVENTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District

Unaudited Financial Reporting March 31, 2020

Six Mile Creek
Community Development District Combined Balance Sheet
March 31, 2020

Governmental Fund Types	Totals

ASSETS:

Debt	Capital	(Memorandum Only)
 	General	 	Service	 	Projects	2020	

Cash	$89,903	---	---	$89,903
Assessment Receivable	---	$102,861	---	$102,861 Investments:
Custody Account	$208,523	---	---	$208,523 Series 2007
Reserve	---	$37,496	---	$37,496
Construction	---	---	$2,173	$2,173 Series 2015
Reserve	---	$161,063	---	$161,063	
Revenue	---	$197,845	---	$197,845	
Series 2016A					
Reserve	---	$444,463	---	$444,463	
Revenue	---	$434,155	---	$434,155	
Prepayment	---	$6	---	$6	
Construction	---	---	$208,106	$208,106	
Cost of Issuance	---	---	$2,569	$2,569	
Series 2016B					
Reserve	---	$199,163	---	$199,163	
Revenue	---	$83,623	---	$83,623	
Interest	---	$1,369	---	$1,369	
Prepayment	---	$46,986	---	$46,986	
Construction	---	---	$1	$1	
Series 2017A					
Reserve	---	$703,838	---	$703,838	
Revenue	---	$394,687	---	$394,687	
Capitalized Interest	---	$0	---	$0	
Construction	---	---	$0	$0	
Construction - NW Parcel	---	---	$991,343	$991,343	
Series 2017B					
Reserve	---	$64,601	---	$64,601	
Revenue	---	$2,550	---	$2,550	
Interest	---	$113	---	$113	
Prepayment	---	$1,859	---	$1,859	
Construction	---	---	$2	$2	
Due from Capital Projects	---	---	$956	$956	
Due from Developer	---	---	$49,602	$49,602	
Due from General Fund			---	$3,144                               $4,153                                   $7,297 Due from Other	 	$1,400 		--	 	$1,400 
TOTAL ASSETS	 	$299,825	$2,879,821	$1,258,906	$4,438,552

LIABILITIES:
Accounts Payable	$29,936	---	$49,602	$79,537
Due to Debt Service 2015	$2,073	---	---	$2,073	
Due to Debt Service 2016A	$1,071	---	---	$1,071	
Due to Capital Projects	$5,153	---	$956	$6,109	
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 Series 2007	---	($8,722,710)	---	($8,722,710)	
Restricted for Debt Service Series 2015	---	$360,981	---	$360,981	
Restricted for Debt Service Series 2016A	---	$982,556	---	$982,556	
Restricted for Debt Service Series 2016B	---	$331,141	---	$331,141	
Restricted for Debt Service Series 2017A	---	$1,098,524	---	$1,098,524	
Restricted for Debt Service Series 2017B	---	$69,123	---	$69,123	
Restricted for Capital Projects Series 2015	---	---	$2,173	$2,173	
Restricted for Capital Projects Series 2016A	---	---	$213,873	$213,873	
Restricted for Capital Projects Series 2016B	---	---	$1	$1	
Restricted for Capital Projects Series 2017A	---	---	$992,299	$992,299	
Restricted for Capital Projects Series 2017B	---	---	$2	$2	
Unassigned	 	$261,593 	--	 	$261,593 

TOTAL LIABILITIES AND FUND EQUITY	 	$299,825	$2,879,821	$1,258,906	$4,438,552

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$546,665	$488,455	$488,455	$0	
Special Assessments - Direct Billed	$200,682	$50,171	$138,261	$88,091	
Developer Contributions	$240,847	$120,424	$87,706	($32,718)	
Miscellaneous Revenue	$0	$0	$1,327	$1,327	
Interest	$0	$0	$68	$68	
TOTAL REVENUES	$988,194	$659,049	$715,816	$56,768	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisors Fees	$12,000	$6,000	$3,000	$3,000	
FICA Expense	$0	$0	$138	($138)	
Engineering Fees	$16,000	$8,000	$5,651	$2,349	
Arbitrage	$3,600	$0	$0	$0	
Trustee Fees	$21,550	$4,310	$4,310	$0	
Dissemination	$5,000	$2,500	$3,050	($550)	
Attorney Fees	$22,000	$11,000	$9,022	$1,978	
Annual Audit	$5,315	$0	$0	$0	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Management Fees	$29,000	$14,500	$14,500	($0)	
Information Technology	$2,400	$1,200	$600	$600	
Telephone	$250	$125	$118	$7	
Postage	$1,500	$750	$611	$139	
Insurance	$6,400	$6,400	$5,922	$478	
Printing & Binding	$2,250	$1,125	$1,296	($171)	
Travel Per Diem	$600	$300	$0	$300	
Legal Advertising	$2,500	$1,250	$5,327	($4,077)	
Bank Fees	$750	$375	$367	$8	
Other Current Charges	$250	$125	$0	$125	
Office Supplies	$250	$125	$72	$53	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$136,790	$63,260	$59,158	$4,102	

OPERATION & MAINTENANCE:					
Property Insurance	$19,600	$19,600	$20,354	($754)	
Electric	$32,000	$16,000	$18,832	($2,832)	
Water & Sewer	$8,000	$4,000	$0	$4,000	
Landscape Maintenance	$263,995	$131,998	$152,111	($20,113)	
Landscape Contingency	$50,000	$25,000	$14,524	$10,476	
Irrigation Maintenance	$20,000	$10,000	$9,007	$993	
Lake Maintenance	$22,000	$11,000	$10,050	$950	
Lake Contingency	$5,000	$2,500	$0	$2,500	
Security Patrol	$40,000	$20,000	$22,768	($2,768)	
Street Sweeping	$12,000	$6,000	$1,625	$4,375	
General Maintenance	$9,000	$4,500	$5,786	($1,286)	
Dog Park - General Maintenance	$5,000	$2,500	$0	$2,500	
Kayak Launch - General Maintenance	$5,000	$2,500	$1,766	$734	
TOTAL OPERATION & MAINTENANCE	$491,595	$255,598	$256,823	($1,226)	

March 31, 2020

*

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$8,200	$4,100	$2,495	$1,605	
Electric	$15,000	$7,500	$7,422	$78	
Water/Irrigation	$16,000	$8,000	$12,893	($4,893)	
Cable	$0	$0	$0	$0	
Gas	$1,500	$750	$253	$497	
Trash Removal	$2,500	$1,250	$1,037	$213	
Security					
Security Alarm Monitoring	$1,200	$600	$210	$390	
Security Monitoring	$12,400	$6,200	$7,638	($1,438)	
Access Cards	$1,000	$500	$0	$500	
Management Contracts					
Facility Management	$43,680	$21,840	$22,316	($476)	
Landscape Maintenance	$26,165	$13,083	$13,083	($0)	
Landscape Seasonal (Annuals & Pinestraw)	$8,000	$4,000	$0	$4,000	
Landscape Contingency	$8,000	$4,000	$1,320	$2,680	
Field Management/Administrative	$59,104	$29,552	$28,922	$630	
Pool Maintenance	$16,680	$8,340	$8,310	$30	
Pool Repairs	$5,000	$2,500	$1,241	$1,259	
Pool Chemicals	$12,000	$6,000	$0	$6,000	
Janitorial Services	$13,740	$6,870	$6,961	($91)	
Janitorial Supplies	$3,000	$1,500	$1,797	($297)	
Facility Maintenance	$15,000	$7,500	$10,708	($3,208)	
Fitness Equipment Lease	$13,784	$6,892	$6,892	($0)	
Pest Control	$1,500	$750	$540	$210	
Pool Permits	$1,000	$0	$0	$0	
Repairs & Maintenance	$8,000	$4,000	$5,926	($1,926)	
Maintenance Reserves	$20,000	$10,000	$0	$10,000	
New Capital Projects	$12,000	$6,000	$0	$6,000	
Special Events	$10,000	$5,000	$5,894	($894)	
Holiday Decorations	$10,856	$10,856	$10,856	$0	
Fitness Center Repairs/Supplies	$3,000	$1,500	$2,107	($607)	
Office Supplies	$500	$250	$0	$250	
Operating Supplies	$9,300	$4,650	$7,408	($2,758)	
ASCAP/BMI Licenses	$1,700	$850	$0	$850	
TOTAL AMENITY CENTER	$359,809	$184,833	$166,229	$18,604	
					
TOTAL EXPENDITURES	$988,194	$503,690	$482,210	$21,480	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$233,606		

Fund Balance - Beginning	
$0		
$27,986		
Fund Balance - Ending	 	$0 		$261,593		

Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:					
Interest	$0	$0	$303	$303	
Other Income	$1,283,552	$0	$0	$0	
TOTAL REVENUES	$1,283,552	$0	$303	$303	

EXPENDITURES:					
Series 2007					
Debt Service Obligation	$1,283,552	$0	$0	$0	
TOTAL EXPENDITURES	$1,283,552	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$303		

OTHER SOURCES/(USES)					
Interfund Transfer Out	$0	$0	$0	$0	
Other Debt Service Costs	$0	$0	($5,932)	($5,932)	
TOTAL OTHER SOURCES/(USES)	$0	$0	($5,932)	($5,932)	
					
Net Change in Fund Balance	$0		($5,629)		

Fund Balance - Beginning	
$0		
($8,717,081)		
Fund Balance - Ending	 	$0 		($8,722,710)		

Fund Balance Calculation			
Reserve	$37,496		
Accrued Principal Payable	($2,160,000)		
Accrued Interest Payable	($6,600,206)		
	($8,722,710)		

Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$231,438	$175,227	$175,227	$0	
Interest Income	$2,250	$1,125	$1,692	$567	
TOTAL REVENUES	$233,688	$176,352	$176,919	$586,960	

EXPENDITURES:					
Series 2015
Special Call - 11/1	

$0	

$0	

$5,000	

($5,000)	
Interest Expense - 11/1	$62,900	$62,900	$62,900	$0	
Principal Expense - 05/1	$85,000	$0	$0	$0	
Interest Expense - 05/1	$62,900	$0	$0	$0	
TOTAL EXPENDITURES	$210,800	$62,900	$67,900	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$22,888		$109,019		

Fund Balance - Beginning	
$82,084		
$251,961		
Fund Balance - Ending	 	$104,972 		$360,981		

Fund Balance Calculation					
Series 2015 
Reserve	
$161,063				
Revenue	$197,845				
Due from General Fund	 	$2,073 				
$360,981

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:					
Assessments	$509,446	$363,613	$363,613	$0	
Interest Income	$1,250	$625	$529	($96)	
TOTAL REVENUES	$510,696	$364,238	$364,142	($96)	

EXPENDITURES:					
Series 2016A
Special Call - 11/1	

$10,000	

$10,000	

$30,000	

($20,000)	
Interest Expense - 11/1	$169,850	$169,850	$169,850	$0	
Principal Expense - 11/1	$50,000	$50,000	$50,000	$0	
Interest Expense - 05/1	$168,913	$0	$0	$0	
Special Call - 05/1	$0	$0	$0	$0	
TOTAL EXPENDITURES	$398,763	$229,850	$249,850	($20,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$111,934		$114,292		

Fund Balance - Beginning	
$287,605		
$868,264		
Fund Balance - Ending	 	$399,539 		$982,556		

Fund Balance Calculation		
Series 2016A 		
Reserve	$444,463	
Revenue	$434,155	
Prepayment	$6	
Assessment Receivable	 	$103,932 	
$982,556

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:					
Assessments - Direct	$199,163	$1,369	$1,369	$0	
Assessments - Prepayments	$0	$0	$43,871	$43,871	
Interest Income	$700	$350	$244	($106)	
TOTAL REVENUES	$199,863	$1,719	$45,484	$43,765	

EXPENDITURES:					
Series 2016B					
Special Call - 11/1	$55,000	$55,000	$60,000	($5,000)	
Interest Expense - 11/1	$99,581	$99,581	$99,581	$0	
Interest Expense - 05/1	$99,581	$0	$0	$0	
TOTAL EXPENDITURES	$254,163	$154,581	$159,581	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($54,300)		($114,097)		

Fund Balance - Beginning	
$164,693		
$445,239		
Fund Balance - Ending	 	$110,394 		$331,141		

Fund Balance Calculation		
Series 2016B 		
Reserve	$199,163	
Revenue	$83,623	
Interest	$1,369	
Prepayment	 	$46,986 	
$331,141

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:					
Assessments	$704,394	$385,192	$385,192	$0	
Interest Income	$1,000	$500	$689	$189	
TOTAL REVENUES	$705,394	$385,692	$385,880	$189	

EXPENDITURES:					
Series 2017A
Interest Expense - 11/1	

$264,872	

$264,872	

$264,872	

$0	
Principal Expense - 11/1	$170,000	$170,000	$170,000	$0	
Interest Expense - 05/1	$261,791	$0	$0	$0	
Transfer Out	$0	$0	$0	$0	
TOTAL EXPENDITURES	$696,663	$434,872	$434,872	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$8,731		($48,992)		

Fund Balance - Beginning	
$442,789		
$1,147,516		
Fund Balance - Ending	 	$451,520 		$1,098,524		

Fund Balance Calculation					
Series 2017A 
Reserve	
$703,838				
Revenue	$394,687				
Capitalized Interest	 	$0 				
$1,098,524

Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:					
Assessments - Direct	$212,949	$7,165	$7,165	$0	
Assessments - Prepayments	$0	$0	$514,186	$514,186	
Interest	$1,250	$625	$169	($456)	
TOTAL REVENUES	$214,199	$7,790	$521,520	$513,730	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$0	$0	$5,000	($5,000)	
Interest Expense - 11/1	$105,930	$105,930	$43,201	$62,729	
Interest Expense - 2/3	$0	$0	$6,888	($6,888)	
Special Call - 2/3	$0	$0	$515,000	($515,000)	
Interest Expense - 05/1	$105,930	$0	$0	$0	
TOTAL EXPENDITURES	$211,860	$105,930	$570,089	($464,159)	
					
EXCESS REVENUES/(EXPENDITURES)	$2,339		($48,570)		

Fund Balance - Beginning	
$107,314		
$117,693		
Fund Balance - Ending	 	$109,653 		$69,123		

Fund Balance Calculation		
Series 2017B 		
Reserve	$64,601	
Revenue	$2,550	
Interest	$113	
Prepayment	 	$1,859 	
$69,123

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:						
Interest Income		$0	$0	$16	$16	
TOTAL REVENUES		$0	$0	$16	$16	

EXPENDITURES:						
Capital Outlay		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$16		

OTHER SOURCES/(USES)

Interfund Transfer In		

$0	

$0	

$0	

$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$16		

Fund Balance - Beginning		
$0		
$2,157		

Fund Balance - Ending	 	$0	$2,173

Fund Balance Calculation

Construction	 	$2,173 
$2,173

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$131,756	$131,756	
Interest Income		$0	$0	$220	$220	
TOTAL REVENUES		$0	$0	$131,976	$131,976	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$160,172	($160,172)	
Total Expenditures		$0	$0	$160,172	($160,172)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($28,196)		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		($28,196)		

Fund Balance - Beginning		
$0		
$242,068		
 	
Fund Balance - Ending	 	$0	$213,873

Fund Balance Calculation		
Constuction	$208,106	
Cost of Issuance	$2,569	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A	 	($956) 	
$213,873

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE		

REVENUES:

Interest Income		

$0	$0		

$0	

$0	
TOTAL REVENUES		$0	$0		$0	$0	

EXPENDITURES:

Capital Outlay - Construction		

$0	$0		

$0	

$0	
Total Expenditures		$0	$0		$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		

OTHER SOURCES/(USES)

Interfund Transfer In/(Out)		

$0	$0		

$0	

$0	
TOTAL OTHER SOURCES/(USES)		$0	$0		$0	$0	
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$1		

Fund Balance - Ending	 	$0	$1

Fund Balance Calculation

Construction	 	$1 
$1

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$178,323	$178,323	
Interest		$0	$0	$751	$751	
TOTAL REVENUES		$0	$0	$179,074	$179,074	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$178,323	($178,323)	
Capital Outlay - Construction NW Parcel		$0	$0	$0	$0	
Total Expenditures		$0	$0	$178,323	($178,323)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$751		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$751		

Fund Balance - Beginning		
$0		
$991,548		
 	
Fund Balance - Ending	 	$0	$992,299

Fund Balance Calculation

Construction	

$0	
Construction - NW Parcel	$991,343	
Due from Capital Projects Series 2016A	$956	
Due from Developer	$49,602	
Contracts Payable	 	($49,602) 	
$992,299

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures March 31, 2020

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 3/31/20	ACTUAL
THRU 3/31/20		
VARIANCE		

REVENUES:								
Developer Contributions		$0	$0		$0		$0	
Interest		$0	$0		$0		$0	
TOTAL REVENUES		$0	$0		$0		$0	

EXPENDITURES:								
Capital Outlay - Construction		$0	$0		$0		$0	
Total Expenditures		$0	$0		$0		$0	
								
EXCESS REVENUES/(EXPENDITURES)		$0			$0			

OTHER SOURCES/(USES)								
Interfund Transfer In/(Out)		$0	$0		$0		$0	
TOTAL OTHER SOURCES/(USES)		$0	$0		$0		$0	
								
Net Change in Fund Balance		$0			$0			

Fund Balance - Beginning		
$0			
$2			

Fund Balance - Ending	 	$0	$2

Fund Balance Calculation

Construction	 	$2 
$2

Six Mile Creek Community Development District
General Fund

Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total

Revenues:

Special Assessments - Tax Roll	$0	$42,032	$170,417	$266,953	$0	$9,052	$0	$0	$0	$0	$0	$0	$488,455	
Special Assessments - Direct Billed	$0	$0	$88,091	$50,171	$0	$0	$0	$0	$0	$0	$0	$0	$138,261	
Developer Contributions	$87,706	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$87,706	
Miscellaneous Revenue	$60	$0	$125	$612	$280	$250	$0	$0	$0	$0	$0	$0	$1,327	
Interest	$0	$0	$1	$12	$24	$31	$0	$0	$0	$0	$0	$0	$68	
Total Revenues	$87,765	$42,032	$258,634	$317,748	$304	$9,333	$0	$0	$0	$0	$0	$0	$715,816	

Expenditures:														

Administrative														
Supervisor Fees	$600	$0	$600	$0	$1,800	$0	$0	$0	$0	$0	$0	$0	$3,000	
FICA Expense	$0	$0	$0	$0	$138	$0	$0	$0	$0	$0	$0	$0	$138	
Engineering Fees	$896	$1,411	$0	$1,095	$938	$1,312	$0	$0	$0	$0	$0	$0	$5,651	
Arbitrage	$0	$0	$0	$0	$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	
Dissemination	$767	$417	$417	$417	$417	$617	$0	$0	$0	$0	$0	$0	$3,050	
Attorney Fees	$2,143	$960	$2,332	$1,761	$1,826	$0	$0	$0	$0	$0	$0	$0	$9,022	
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	$0	$0	$0	$0	$0	$0	$14,500	
Information Technology	$100	$100	$100	$100	$100	$100	$0	$0	$0	$0	$0	$0	$600	
Telephone	$14	$0	$25	$0	$43	$36	$0	$0	$0	$0	$0	$0	$118	
Postage	$93	$84	$159	$209	$46	$20	$0	$0	$0	$0	$0	$0	$611	
Insurance	$5,922	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,922	
Printing & Binding	$98	$281	$11	$233	$452	$221	$0	$0	$0	$0	$0	$0	$1,296	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$157	$0	$72	$4,622	$0	$476	$0	$0	$0	$0	$0	$0	$5,327	
Bank Fees	$37	$38	$52	$96	$58	$86	$0	$0	$0	$0	$0	$0	$367	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$13	$13	$1	$13	$15	$18	$0	$0	$0	$0	$0	$0	$72	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$18,432	$5,719	$6,184	$15,272	$8,249	$5,302	$0	$0	$0	$0	$0	$0	$59,158	

Operation & Maintenance
Property Insurance	

$20,354	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$20,354	
Electric	$3,080	$2,936	$3,196	$3,060	$3,152	$3,409	$0	$0	$0	$0	$0	$0	$18,832	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$43,853	$21,463	$21,463	$21,463	$21,463	$22,408	$0	$0	$0	$0	$0	$0	$152,111	
Landscape Contingency	$0	$425	$1,200	$2,455	$10,444	$0	$0	$0	$0	$0	$0	$0	$14,524	
Irrigation Maintenance	$4,147	$0	$0	$2,789	$0	$2,072	$0	$0	$0	$0	$0	$0	$9,007	
Lake Maintenance	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$0	$0	$0	$0	$0	$0	$10,050	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$3,258	$3,474	$3,333	$3,653	$3,973	$5,076	$0	$0	$0	$0	$0	$0	$22,768	
Street Sweeping	$0	$0	$0	$500	$500	$625	$0	$0	$0	$0	$0	$0	$1,625	
General Maintenance	$3,405	$980	$577	$824	$0	$0	$0	$0	$0	$0	$0	$0	$5,786	
Dog Park - General Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Kayak Launch - General Maintenance	$1,343	$423	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,766	
Total Operation & Maintenance	$81,115	$31,375	$31,443	$36,418	$41,207	$35,265	$0	$0	$0	$0	$0	$0	$256,823	

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	$570	$312	$431	$429	$304	$450		$0		$0		$0		$0	$0	$0	$2,495	
Electric	$1,279	$1,371	$1,450	$1,250	$1,251	$819		$0		$0		$0		$0	$0	$0	$7,422	
Water/Irrigation	$975	$1,664	$2,978	$2,514	$2,935	$1,828		$0		$0		$0		$0	$0	$0	$12,893	
Cable	$0	$0	$0	$0	$0	$0		$0		$0		$0		$0	$0	$0	$0	
Gas	$35	$43	$45	$42	$52	$36		$0		$0		$0		$0	$0	$0	$253	
Trash Removal	$207	$149	$149	$177	$177	$177		$0		$0		$0		$0	$0	$0	$1,037	
Security																		
Security Alarm Monitoring	$35	$35	$35	$35	$35	$35	$0	$0	$0	$0	$0	$0	$210	
Security Monitoring	$2,128	$1,064	$1,064	$1,254	$1,064	$1,064	$0	$0	$0	$0	$0	$0	$7,638	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$3,864	$3,528	$3,696	$3,696	$3,192	$4,340	$0	$0	$0	$0	$0	$0	$22,316	
Landscape Maintenance	$2,180	$2,180	$2,180	$2,180	$2,180	$2,180	$0	$0	$0	$0	$0	$0	$13,083	
Landscape Contingency	$220	$220	$220	$220	$220	$220	$0	$0	$0	$0	$0	$0	$1,320	
Field Management/Administrative	$4,925	$4,925	$4,925	$4,925	$4,295	$4,925	$0	$0	$0	$0	$0	$0	$28,922	
Pool Maintenance	$1,390	$1,390	$1,390	$1,390	$1,375	$1,375	$0	$0	$0	$0	$0	$0	$8,310	
Pool Repairs	$0	$0	$0	$330	$0	$911	$0	$0	$0	$0	$0	$0	$1,241	
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	$1,236	$0	$0	$0	$0	$0	$0	$6,961	
Janitorial Supplies	$584	$530	$0	$108	$139	$436	$0	$0	$0	$0	$0	$0	$1,797	
Facility Maintenance	$4,452	$1,598	$270	$2,762	$0	$1,625	$0	$0	$0	$0	$0	$0	$10,708	
Fitness Equipment Lease	$1,149	$1,149	$1,149	$1,149	$1,149	$1,149	$0	$0	$0	$0	$0	$0	$6,892	
Pest Control	$0	$0	$270	$0	$0	$270	$0	$0	$0	$0	$0	$0	$540	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$418	$551	$240	$658	$1,379	$2,680	$0	$0	$0	$0	$0	$0	$5,926	
Maintenance Reserves	$0	$0	$0	$0	$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	$553	$544	$2,750	$706	$352	$990	$0	$0	$0	$0	$0	$0	$5,894	
Holiday Decorations	$0	$10,856	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,856	
Fitness Center Repairs/Supplies	$1,161	$190	$374	$150	$232	$0	$0	$0	$0	$0	$0	$0	$2,107	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$855	$793	$625	$101	$4,759	$275	$0	$0	$0	$0	$0	$0	$7,408	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center	$28,125	$34,239	$25,387	$25,221	$26,234	$27,022	$0	$0	$0	$0	$0	$0	$166,229	
														
Total Expenditures	$127,672	$71,333	$63,014	$76,911	$75,691	$67,590	$0	$0	$0	$0	$0	$0	$482,210	
														
Excess Revenues (Expenditures)	($39,906)	($29,300)	$195,619	$240,837	($75,387)	($58,257)	$0	$0	$0	$0	$0	$0	$233,606	

Six Mile Creek Community Development District Developer Contributions/Due to Developer

Funding Request
#	Prepare Date	Check#	Received Date	Payment Amount	Total Funding
Request	General Fund
Portion (FY19)	General Fund
Portion (FY20)	Capital 2017 (Due to
Developer)	Over and (short)
Balance Due	

16	
8/30/19	
1795	
10/4/19	
$61,328.97	
$61,328.97	
$0.00	
$0.00	
$61,328.97	
$0.00	
17	9/11/19	1795	10/419	$48,483.34	$48,483.34	$48,483.34	$0.00	$0.00	$0.00	
18	9/25/19	WIRE	11/4/19	$37,512.87	$37,512.87	$6,236.87	$31,276.00	$0.00	$0.00	
19	9/26/19	1830	12/13/19	$68,021.35	$68,021.35	$0.00	$0.00	$68,021.35	$0.00	
1	10/14/19	WIRE	11/4/19	$76,579.69	$76,579.69	$20,149.88	$56,429.81	$0.00	$0.00	
2	10/31/19	1830	12/13/19	$35,177.54	$35,177.54	$0.00	$0.00	$35,177.54	$0.00	
3	12/19/19	1854	1/6/20	$54,233.89	$54,233.89	$0.00	$0.00	$54,233.89	$0.00	
4	1/2/20	1856	1/21/20	$32,670.00	$32,670.00	$0.00	$0.00	$32,670.00	$0.00	
5	1/17/20	1861	2/3/20	$50,855.88	$50,855.88	$0.00	$0.00	$50,855.88	$0.00	
6	2/25/20	WIRE	4/10/20	$49,601.84	$49,601.84	$0.00	$0.00	$49,601.84	$0.00	

Due to Developer

$514,465.37

$514,465.37

$74,870.09

$87,705.81

$351,889.47

$0.00

Total Developer Contributions FY20	 	$87,705.81 

*FY19 column does not include Funding Requests #1-15 on FY19 summary schedule.

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2020					
259A	3/5/20	Besch and Smith Civil Group, Inc.	Application #1 - Curb & Asphalt Repairs for Trailmark Phase 2A & 4C	$	70,172.00	
260A	3/5/20	Besch and Smith Civil Group, Inc.	Application #2 - Curb & Asphalt Repairs for Trailmark Phase 2A & 4C	$	90,000.00	
		TOTAL		$ 160,172.00	

Fiscal Year 2020					
10/1/19		Interest		$	34.96	
10/30/19		St.Johns Cty Board Commissioners	Chk#573799 Utility Reimbursement	$	73,628.48	
11/1/19		Interest		$	30.41	
12/1/19		Interest		$	38.22	
1/2/20		Interest		$	39.50	
2/3/20		Interest		$	39.39	
2/14/20		St.Johns Cty Board Commissioners	Chk#576202 Utility Reimbursement	$	58,127.41	
3/2/20		Interest		$	35.80	
		TOTAL		$ 131,974.17	

Acquisition/Construction Fund at 9/30/19 Interest Earned thru 3/31/20 Requisitions Paid thru 3/31/20

Remaining Acquisition/Construction Fund

$  236,303.89
$  131,974.17
$ (160,172.00)

  $  208,106.06 

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2020					
		TOTAL		$	-	

Fiscal Year 2020
10/1/19		
Interest		
$	-	
11/1/19		Interest		$	-	
12/1/19		Interest		$	-	
1/2/20		Interest		$	-	
2/3/20		Interest		$	-	
3/2/20		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/19 Interest Earned thru 3/31/20 Requisitions Paid thru 3/31/20	
$	1.20
$	-
$	-	
			Remaining Acquisition/Construction Fund	  $	1.20 	

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2020					
10/4/19	231A	Arc Surveying and Mapping, Inc.	Inv# 12042 - Phase 1 Sketch & Legal	$	850.00	
10/4/19	232A	North Florida Landscape	Inv# 21771 - Trailmark Berm Planting	$	9,678.35	
10/4/19	233A	England-Thims & Miller, Inc.	Inv# 191237 - East Parcel Phase I Construction (WA#38)	$	25,319.22	
10/4/19	234A	ECS Florida, LLC	Inv# 740319 - Geotechnical Services - Trailmark Phase 9	$	4,500.00	
10/4/19	235A	North Florida Landscape	Inv# 21762 - Trailmark Phase 5A - Grasses & Plants	$	20,981.40	
12/13/19	236A	England-Thims & Miller, Inc.	Inv# 191534 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	114.14	
12/13/19	237A	England-Thims & Miller, Inc.	Inv# 191504 - East Parcel Phase 1 Construction (WA#38)	$	65,907.21	
12/13/19	237A1	England-Thims & Miller, Inc.	inv# 191858 - East Parcel Phase 1 Construction (WA#38)	$	7,035.04	
12/13/19	238A	Weyhaeuser NF Company	Inv# 104176-17 - Mitigation Bank Credit/Deposit - Reservation & Sales Agreement	$	1,000.00	
12/13/19	238A1	ECS Florida, LLC	Inv# 754865 - Geotechnical Services - Trailmark Phase 2 & 3	$	9,000.00	
12/13/19	239A	ECS Florida, LLC	Inv# 745931 - Geotechnical Services - Trailmark Phase 9	$	1,000.00	
12/13/19	239A1	North Florida Landscape	inv# 21802 - Phase 5A - Additional Sod on Back Creek - 22,000 sq. ft.	$	11,042.50	
12/13/19	240A	ECS Florida, LLC	Inv# 753540 - Geotechnical Services - Trailmark Phase 1	$	4,600.00	
12/13/19	241A	ECS Florida, LLC	Inv# 760969 - Geotechnical Services - Trailmark Phase 1	$	800.00	
12/13/19	242A	ECS Florida, LLC	Inv# 760367 - Geotechnical Services - Trailmark Phase 2 & 3	$	2,700.00	
1/6/20	243A	North Florida Landscape	Inv# 21795 Final Billing - Trailmark Phase 5A	$	5,938.79	
1/6/20	247A	Clary & Associates Inc.	Inv# 2019-674 - Tree Survey - Trailmark East Parcel Unit 1	$	32,500.00	
1/6/20	248A	Environmental Services Inc.	Inv# TC5628 - Consultation Services - Trailmark/Pacetti Road	$	2,886.00	
1/6/20	249A	England-Thims & Miller, Inc.	Inv# 192151 - Proposal Documents/RFP Process (WA#39)	$	450.00	
1/6/20	250A	England-Thims & Miller, Inc.	Inv# 192500 - Proposal Documents/RFP Process (WA#39)	$	11,977.60	
1/6/20	251A	England-Thims & Miller, Inc.	Inv# 192495 - Site Plan Revisions (WA#37) - Phase 9	$	245.00	
1/6/20	252A	Hopping, Green & Sams	Inv# 111514 - Review Draft Scoring & Proposals - Trailmark Phase 6/East Parcel 1	$	236.50	
1/21/20	253A	St. Johns Mitigation Bank	Purchase of .66 State Basin 5 UMAM Credits - Trailmark East Parcel 1	$	32,670.00	
2/3/20	254A	Hopping, Green & Sams	Inv# 111964 - Review RFP Documents - Draft Engineer's Report	$	602.00	
2/3/20	255A	Environmental Services Inc.	Inv# TC55341 - Construction Services - Trailmark/Pacetti Road	$	3,900.00	
2/3/20	256A	Environmental Services Inc.	Inv# TC97831 - Construction Services - Trailmark/Pacetti Road	$	2,339.85	
2/3/20	257A	England-Thims & Miller, Inc.	Inv# 192800 - East Parcel Phase 1 Construction Documents (WA#38)	$	20,190.78	
2/3/20	258A	England-Thims & Miller, Inc.	Inv# 192820 - Phase 9 Construction Documents (WA#37)	$	19,014.54	
2/3/20	259A	England-Thims & Miller, Inc.	Inv# 192826 - Trailmark Ph 6 & East Parcel Ph 1 - RFP Process (WA#39)	$	4,808.71	
					
		TOTAL		$ 302,287.63	

Fiscal Year 2020					
10/1/19		Interest		$	-	
10/4/19		Developer Contributions	Check #1795 FY19 Funding Requests #16	$	61,328.97	
11/1/19		Interest		$	-	
12/1/19		Interest		$	-	
12/13/19		Developer Contributions	Check #1830 FY19 Funding Request #19 & FY20 Funding Request #2	$ 103,198.89	
1/2/20		Interest		$	-	
1/6/20		Developer Contributions	Check# 1854 FY20 Funding Request #3	$	54,233.89	
1/21/20		Developer Contributions	Check #1856 FY20 Funding Request #4	$	32,670.00	
2/3/20		Developer Contributions	Check #1861 FY20 Funding Request #5	$	50,855.88	
3/2/20		Interest		$	-	
		TOTAL		$ 302,287.63	
			
Acquisition/Construction Fund at 9/30/19	
$	0.23	
			Interest Earned thru 3/31/20	$ 302,287.63	
			Requisitions Paid thru 3/31/20	$ (302,287.63)	
			Remaining Acquisition/Construction Fund	  $	0.23 	

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

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2020

TOTAL	$	-

Fiscal Year 2020
10/1/19	Interest
11/1/19	Interest
12/1/19	Interest
1/2/20	Interest
2/3/20	Interest
3/2/20	Interest

$	146.55
$	126.22
$	122.16
$	126.25
$	125.92
$	104.27

TOTAL	$	751.37

Acquisition/Construction Fund at 9/30/19 Interest Earned thru 3/31/20 Requisitions Paid thru 3/31/20
Remaining Acquisition/Construction Fund

$  990,591.83
$	751.37
$	-

  $ 991,343.20 

Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2020					
		TOTAL		$	-	

Fiscal Year 2020
10/1/19		
Interest		
$	-	
11/1/19		Interest		$	-	
12/1/19		Interest		$	-	
1/2/20		Interest		$	-	
2/3/20		Interest		$	-	
3/2/20		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/19 Interest Earned thru 3/31/20 Requisitions Paid thru 3/31/20	
$	1.88
$	-
$	-	
			Remaining Acquisition/Construction Fund	  $	1.88 	

B.

SIX MILE CREEK CDD	
FISCAL YEAR 2020 ASSESSMENT RECEIPTS	

ASSESSED TO	

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

FY20 O&M ASMT	

TOTAL ASMTS	
SIX MILE CREEK INVESTMENT GROUP LLC	1,586	-	-	327,651.24	200,682.43	528,333.67	
TOTAL DIRECT INVOICES NET	1,586	-	-	327,651.24	200,682.43	528,333.67	
TAX ROLL NET	692	214,408.21	444,916.84	376,751.62	546,663.39	1,582,740.07	
TOTAL DISTRICT NET	2,278	214,408.21	444,916.84	704,402.86	747,345.82	2,111,073.73	

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	151,742.48	-	-	226,079.36	150,511.83	376,591.19	
TOTAL DIRECT INVOICE PAID	151,742.48	-	-	226,079.36	150,511.83	376,591.19	
TAX ROLL RECEIVED / DUE	5,724.21	213,632.78	443,307.74	375,389.05	544,686.29	1,577,015.86	
TOTAL RECEIPTS / DUE	157,466.68	213,632.78	443,307.74	601,468.41	695,198.12	1,953,607.05	

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	11/19/2019	845.60	1,754.69	1,485.85	2,155.96	6,242.10	
2	11/25/2019	134.92	279.97	237.08	343.99	995.96	
3	11/26/2019	4,801.79	9,964.17	8,437.57	12,242.84	35,446.37	
4	12/13/2019	59,245.44	122,939.75	104,104.29	151,054.44	437,343.92	
5 (11/26-12/6)	12/19/2019	7,594.32	15,758.91	13,344.50	19,362.76	56,060.49	
6 (11/2-11/3)	1/14/2020	39,496.92	81,959.75	69,402.79	100,702.84	291,562.30	
7 (11/9-12/31)	1/29/2020	64,991.13	134,862.60	114,200.45	165,703.89	479,758.07	
INTEREST (10/1-12/31)	1/30/2020	214.40	444.90	376.74	546.64	1,582.68	
8 (1/1-1/30)	3/30/2020	3,550.17	7,366.94	6,238.26	9,051.65	26,207.02	
INTEREST	4/14/2020	101.79	211.23	178.86	259.53	751.41	
9 (2/1-4/30)	5/6/2020	32,656.30	67,764.83	57,382.66	83,261.75	241,065.54	
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
		-	-	-	-		
TOTAL TAX ROLL RECEIPTS		213,632.78	443,307.74	375,389.05	544,686.29	1,577,015.86	

PERCENT COLLECTED DIRECT	0%	0%	69%	75%	71%	
PERCENT COLLECTED TAX ROLL	100%	100%	100%	100%	100%	
PERCENT COLLECTED TOTAL	100%	100%	85%	93%	93%	

OPERATIONS & MAINTENANCE (O&M) IS DUE IN INSTALLMENTS OF 25% DUE 10/15/19,	
1/1/20, 4/1/20, 7/1/20. THERE IS ALSO A FUNDING AGREEMENT OF $240,848.18	
DEBT SERVICE ASSESSMENTS ARE DUE IN INSTALLMENTS WITH 69% DUE 4/1/20 AND 31%	
DUE 9/30/20	
SERIES 2016 AND 2017 B BONDS ARE TO BE PAID OFF AT CLOSING AND ARE ASSESSED SEPERATLEY AND DUE EACH 4/1 AND 9/30	

C.

Six Mile Creek
Community Development District
Summary of Check Register

April 8, 2020 to May 12, 2020

Fund	Date	Check No.'s	Amount	
General Fund	4/10/20	2991-3003	$	67,685.68	
	4/15/20	3004-3010	$	4,411.58	
	4/28/20	3011-3015	$	6,709.25	
	5/8/20	3016	$	3,126.42	
	5/12/20	3017-3035	$	23,055.80	
			$	104,988.73	
Payroll	April 2020
Gregg Kern	
50009	
$	184.70	
	Michael Taylor	50010	$	184.70	
	Michael Veazey	50011	$	184.70	
	Robert Weatherly	50012	$	184.70	
	Rose Bock	50013	$	184.70	
			$	923.50	
			$	105,912.23	

Big-n-Lil Custom Creations, Inc.
0/B/A
Signtalk Graphix 12610 Cachet Drive

Ship To

Jacksonville, FL 32223

Invoice

Date	Invoice#	
4/7fl020	3837	

Account: General Maintenance (O&M)  ,------- 	 	,

Bill To

ixMile Creek CDO 805 Tra11Mark Dnve Sl. Augustine, Fl 32092 Derek Gilbert
904-742-5548

SixMile Creek CDD 805 TrailMark Drive
t. Augu tine, Fl 32092 Derek Gilbert
904-742-5548

P.O. Number		Terms	Rep		Ship	Via	F.0 .8 .	Project Derek	Due upon completion		4/7/2020
Quantity	Item Code	Description	Price Each	Amount
I Alumacore	30"x18" no lishmg signs / no boating signs with posts 2"x4"	165.00	165.00T posts
1.5  Labor	one installer nnd I helper		95.00		14 2.S0T discount	onl)• installing one sign, painting on site no helper , 1,111 try 10	-115 .00	-11 5.00
"un-bend" the other 1wo signs
Sales Tax	0.00%	0.00

All custom signagc under $1000.00 requires up front payment
Phone#	Fax#	E-mail	Total	$192.50
904-737-9119	904-737-4005	signtalkgrnphix @gmail.com

3002 PHILIPS HWY

Account: Pool Maintenance (Amenity Center)

Invoice

11 ACCO I TfNGr11 C'RO\\

Date	Invoice#	
J 31 2020	1AR-232	

JACK O V I LLE, FL 32207

904- 58--1300

Bill To

SIX IILI: REEK con
CIO EVERG REEN LIFE ' TYLES MANAuEME l 80'.i l"RAILM RK DR
ST. AU <i USTI . E. i:LORIDJ\ :?M2

Terms

l>u.: up1>11 r.: .:1p1

Quantity	Description	Rate	Serviced	Amount
I  MO. TIILY P   >L  ER VICE f-OR MARCH	1. 375.00 )'3 1 ' 2020	1.375.00
. ale Tux - Duval	7.00"4	0 .00

Total	'>I .37 .011
Customer Total Balance	2.2116.33

cc)1'W	lrt
APR a g 2020	L
BY: 	 	_

Six Mile Creek COO C/O GMS, LLC
1408 Hamlin Ave. Unite E
St. Cloud, FL 34771

March 5, 2020 Project No: Invoice No:

19329.00000
0193475

Project	19329.00000	Six Mile Creek COO - 2019/2020 General Consulting Engineering
Services (WA#40)
Professional Services rendered through February 29, 2020 ---------------------------------------------
Task	01	Six Mile Creek COO - 2019/2020 General Consulting Engineering Services
(WA#40

Professional Personnel

Project Manager

Hours	Rate	Amount

Brecht, John	2/1/2020	1 00	180.00	180.00
Brecht, John	2/22/2020	2.50	180.00	450.00
Administrative Support
Blair, Shelley	2/1/2020	.50	82.00	41.00
Blair, Shelley	2/15/2020	1.75	82.00	143. 50
Blair, Shelley	2/22/2020	1.50	82.00	123.00
Totals	7.25	937.50
Total Labor	937.50
Current	Prior	To-Date
Total Billings	937.50	2,447.00	3,384.50
Contract Limit	16,000.00
Remaining	12,615.50
Total this Task	$937.50

Task	XP	Expenses

Total this Task Invoice Total this Period

0.00

$937.50

En9lc1nd· Thim:, &miller.Inc,
llllln'!5 •	•     'Mlli•GIS•LMmcR! '-""'laS
\-VTiCJIIIM Ai.Qr. RDf,•..tCUCll"a	tzl.'A •IIIIJIM44..       •1Uk.ol
r"'	le<Om'i

CC&TI lm
APR O 9 2020	lliJ
BY·-------------

Six Mlle Creek COD	April3,2020		
C/O GMS, LLC	Project No:	19329.00000	
1408 Hamlin Ave. Unite E	Invoice No:	0193758	
St. Cloud, FL 34771			
Project	19329.00000	Six Mile Creek COD - 2019/2020 General Consulting Engineering
Services (WA#40)
Professional Services rendered through March 31. 2020 	. 
Task	01	Six Mile Creek COD - 2019/2020 General Consulting Engineering Services
(WA#40

Professional Personnel

Project Manager

Hours	Rate	Amount

Brecht, John	3/21/2020	2.50	180.00	450.00
Sr. Inspector
Brooks, Jeffrey	3/21/2020	2.00	148.00	296.00		
Brooks, Jeffrey	3/28/2020	2.00	148.00	296.00		
Administrative Support						
Blair, Shelley	2/29/2020	1.00	82.00	82.00		
Blair, Shelley	3/14/2020	.50	82.00	41.00		
Blair, Shelley	3/21/2020	.50	82.00	41.00		
Totals		8.50		1,206.00		
Total Labor					1,206.00	
Current	Prior	To-Date	
Total Billings	1,206.00	3,384.50	4,590.50	
Contract Limit	16,000.00		
Remaining	11,409.50		
	Total this Task	$1,206.00	
Task	XP	Expenses			
Expenses			
Mileage	62.16		
Delivery / Messenger Svc	30.38		
Total Expenses	1.15tlmes	92.54	106.42	
	Total this Task	$106.42	
	Invoice Total this Period	$1,312.42	

En9lond·Thim &.millc:r,lnc.

Outstanding Invoices

Number	Date	Balance	
0193475	3/5/2020	937.50	
Total		937.50
Total Now Due	$2 ,249 .92	

umo,11._	11ooo

.,- ­

3'0JIWII•

315•9.	•M • ,c)!(Jft

'"I

- ·

- !Zlll••-
C4«IOCUt' lc«.o:1311

•-

En9lancl· Thim:,, &miller,Inc.

Page2

I	27	1302353241202449048000000

B	5,7,8	1302 4

Please request changes on the back. Notes on the front wIU not be detected.
074953

I.J:

SIX M I LE CREEK COMMUNllY DEVELOPMENT DISTRICT 1408 HAMLIN AV E UNITE SA I NT CLOUD FL 34771-8588

Account number	· 'tot.a.i amount
35324-12024

Your electric statement
For: Mar 03 2020 to Apr 02 2020 (30 days)

Make check payable to FPL rn U.S. funds and maI1 along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Account number: 35324-12024

Customer name: SIX MILE CREEK COMMUNITY Service address: 596 TRAILMARK DR# PUMP

St.atement date: Next meter reading:

Apr  02 2020
May 04 2020

Amount of your last bill	

Payments
(-)	
Add tlonal activity (+or•)	Balance before
new charges
(=)	
New charges (+J		
84	.70	84.70 CR	0.00	0.00	84.09	$84.09	Apr 23 2020	

Meter reading - Meter KJ82919
C\Jrrent reading

39423

Amount of your last bill

64./0

Previous reading	• 38603

Payment received • Thank you

84.70 CR

kWh used
Energy usage
Last

820

This

B lance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

$0.00

 	Year	Year

Electric service amount

81.99"

kWh this month

241

820

Gross receipts tax

2.10

Service days
kWh per day

29	30
8	27

Total new charges	$84.09

""The electric service amount
includes the following charges:
customer charge:	$10.54
Fuel:	$18.28
(.J1J l12229D.p r kWh)

Total amount you owe	$84.09

Payment received aner June 23, 2020 Is considered LATE; a late payment charge of 1 ¾ will apply.
A rate adJustment wI11 take effect in May due to tour new solar plants entering

Non-fuel:
( SO 064830 per kWh)

$53.17

service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPLcom/rates to learn more about your energy bill.

FPL

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

2 074953	I	27	1302520687812549963000000
Please request changes on the back. Notes on the front will not be detected.
B	5,7,8	1302 4

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Make check payable to FPL in U.S. !Unds and ma I along with this coupon to:

FPL
GENERAL MAIL FACILITY

-/ Hevt.ch.ar

52068-78125

$36.99

MIAMI FL 33188-0001

Account	number	:	. Totat:-am	QUf\l	ou Of.	fit	.	

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

Statement date: Next meter reading:

Apr 02 2020
May 04 2020

Amount of your last bill	

Payments (·)	
Additional activity
( + or-)	Balance before
new charges
(=)	
New charges
(+)		
32	.35	32.35 CR	0.00	0	.00	36.99	$36.99	Apr 23 2020	

Meler reading • Meter KL87133
Current reading Previous reading kWh used

19384
19091
293

Amount of your last bill Payment receJved • Thank you Balance before new charges

32.35

32.35CR
$0.00

Energy usage	Lasi	Thi s

Service days	29	30	
kWh per day	27	9	

 	Year	Year kWh this month		789		293
-- The electric service amount
includes the following charges:

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)
Elecirlc service amount	36.01•'
Gross receipts tax	0	.92	
Total new charges	$36	.99	

Total amount you owe	$36.99

Customer charge	:	$10.54	- Payment received after June 23, 2020 is considered LATE; a late payment	
Fuel:	$6.53	charge of 1 % wlll apply .	

( SQ.022290per kWh)
Non- fuel:
( $0.064830 per kWh)

$19.00

- A rate adjustment will take effect In May due to tour new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowerJng May bills . Visit FPLcom/rates to learn more about your energy bill.

Please have your account numt>er 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)

3 074953	I	27	1302623635026731431820000
Please request changes on the back. Notes on the front will not be detected.
A   A 5 ,8	1302 3

SIX MILE CREEK COMMUN I TY DEVELOPMENT DI STR I CT 1408 HAML I N AVE UNITE SA I NT CLOUD fl 34771 -8588

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	=··	T o taJ	:a maunt ou owe	::.:_,	

62363-50267	$2,813.41	Apr 23 2020

:-:::•Amount .,enctosed/ .•:

Your electric statement
For : Mar 03 2020 to Apr 02 2020 (30 days)

Account number: 62363-50267

Customer name: SIX MILE CREEK COMMUNITY Service address: 000 PACETTI RD

Statement date: Next bill date:

Apr 02 2020
May 04 2020

Amount of your last blll	

Payments (·)	
Additional actM ty (+or-)	Balance before
new charges (=)	
New charges
(+)		
2,813.41	2,813.41 CR	0.00	0.00	2,813.41	$2,813.41	Apr 23 2020	

Total kWh used Ener gy usage

5945

Last	This

Amount of your last bill

2,813.41

 	Year	Year

Payment received - Thank you

2,813.41 CR

kWh this month Service days kWh per day

4674	5945
29	30
161	198

Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount	2,805.33..

$0.00

lU<Jhe el ectri c service .amount inc ludes the following char ges: Non-fuel energy charge:
JO 031310 per AWh
Fuel charge:	JO 021630 per kWh

Gross receipts tax	8.08

Total	new	char	es	2 813	.41	
Total  amount you owe	$2,813.41

Payment received alter June 23, 2020 Is considered LATE; a late payment charge of 1 o/. will apply.
Charges and energy usage are ba:.ed on the facllltles contracted. Facility, energy and fuel costs are available upon request.
A rate adjustment will take effect In May due to tour new solar plants entering service. FPL also has asked the Public Service commIss1on to approve a luel charge credit, lowering May bills. Vlslt FPLcom/rates to learn more about your energy blll.

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)

Detail of Rate Schedule Charges for Street Lights

4 074953
1302 000258

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UN I T E SAINT CLOUD FL 34771-8588

Account Number : 62363-50267
Service Fro m: 03-03-2020 Service To: 04-02-2020
Service Days: 30
KWH/Day: 198

on-en

90.14

Service Address : 000 PACETTI RD, SAINT AUGUSTINE FL 32092

Energy sub total

N -- ergy sub total -- 

Sub total

2,4 -- 

2,813A1

5,845

Total

2.20
1.07
2.08
128.59
2,805.33
8.08

Energy conservanon cost recovery

Capacity payment recovery charge Environmental  cost  recovery charge

Fuel charge Electric service amount Gross receipts tax

2,671.39

5,945

181.25

376.04

1,220.90

181.25
606.10
287.1 0

5,945

.040240

8,345

8.420000

145

PMF0001
Non-energy Fixtures
UCNP
Non-energy
Maintenance

1.250000
4.180000
1.980000

145

F

9500

100

HPS0100
Energy Non-energy
Fixtures Maintenance

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: April 02, 2020
Page   1

S 074953	I	27	1302651071816303816000000
Please request changes on the back. Notes on the front will not be detected.
B	5,7,8	1302 0

SI X M I LE CRE EK COMMUNITY DEVELOPMENT D IS TR I CT 1408 HAML I N AV E UN I T E
S A I NT CLOUD FL 34771-8588

Account number
65107-18163

..::

·

$61.83

$	,	3

Your electric statement
For: Mar 03 2020 to Apr 02 2020 (30 days)

Make check payable to FPL In U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

f ot.af a mount	:owa	>::/ ..	tfeW	.:c:h	

Account number: 65107-18163

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

Statement date: Next meter reading:

Apr 02 2020
May 04 2020

Amount of your last bill	

Payments
(-)	
Addl tJon al actI1111y
(+ or -)	Balance before
new charges (=)	
New char es
(+	

$61.83	

Apr 23 2020	
61	.28	61.28 CR		0	.00	0	.00	61	.83			

Meter reading - Meter KJ68816
Current reading Previous reading kWh used

11758
- 11187
571

Amount of your last bill Payment recei ved - Thank you
Balance before new Ch_a-r_g  es	

61 .28

.28

61	CR
- - - - - - - =os. 

Energy usage	Last	This	New charges (Rate: GS-1 GENERAL SVC N
 	Year	Year	Electric service amount kWh this month		48	571	Gross receipts tax
Service days	29	30	Total  new charges	ON-DEMAND/ BUSINESS)
60.28n
1.55
$61.83	
kWh per day	1	19
"" The  electric service amount	Total amount you owe		$61.83	
inciudes the following charges	:		
Customer charge:	$10.54	- Payment received after June 23, 2020 Is considered LATE: a late payment	
Fuel:	$12.73	charge of 1% will apply.	

( $0 .022290 per kWh)
Non-ruel:
( JD.064830 per kWh)

$37.01

A rate adjustment wIII take effect In May due to four new solar ptants entering service. FPL also has asked the Public Ser vice Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/rates to learn more about your energy blll.

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 Ser vice)

6 074953	I	27	1302688817602834019200000
Please request changes on the back. Notes on the front will not be detected.
B	5,7,8	1302 3

SI X M I LE CR EEK COMMUNI TY DEVELOPMENT DISTRICT 1408 HAML I N AVE UN I T E
S A I NT CLOUD FL 34771-8588

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	
68881-76028

Apr 23 2020

Your electric statement
For: Mar 03 2020 to Apr 02 2020 (30 days)

Account number: 68881-76028

Customer name: SIX MILE CREEK COMMUNITY Service address: 990 TRAILMARK DR# PUMP

Statement date: Next meter reading:

Apr 02 2020
May 04 2020

Amount of your last bill	

Payments
(-)	
Additional act111Ity (+or·)	Balance before
new charges (=)	
New charQes
(+J		
122.25	122.25 CR	0.00	0.00	291.04	$291.04	Apr	23 2020	

Meter reading • Meter KJ43593		
Current reading	32246	Amount of your last bill	122.25	
Previous reading	-	29110	Payment received - Thank you	122.25CR	

kWh used	3136
Energy usage	L.-lst	This
 	Year	Year
kWh this month	588	3136
Service days	29	30

Balance before new charges
New charges (Rate: GS·1 GENERAL SVC NON-DEMAND/ BUSINESS)
Electric service amount	283.7Er
Gross receipts tax	7.28

$0.00

kWh per day	20	104

"" The electric service amount
includes the following charges:
Customer charge:	$10.54
Fuel:	$69.90
( J0.022290 per kWh)

Total new charges	$291.04
Total amount you owe	$291.04

Payment received after June 23, 2020 Is considered LATE; a late payment charge of 1 % will apply.
A rate adjustment will take effect In May due to four new soIar plants entering

Non-fuel:
( SO 064830 per kWh)

$203.32

ser111ce. FPL also has asked the Public Service CommIssIon to approve a fuel charge credit, lowering May bills. Visit FPL.com/rates to learn more about your energy blll.

Please have your account number re.ady when contacting FPL
Customer service:	1-8()()..375-2434
Outside Florid a:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Heartng/speech Impaired: 711 (Relay Ser vice)

              7 074953	I	27	13□2882 1381483976410□0□□0
Please request changes on the back. Notes on the front wlll not be detected.

B	5,7,8	1302 9

SI X M I LE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UN I T E SA I NT CLOUD FL 34771-8588

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	: ·: •To la.I amo0nf· ou. owe .,::·,   . New-eh

:-:· .:::Ar:nooht eoolosed ·

88213-81483	$14.67	Apr 23 2020	$ /"'I lE

Your electric statement
For: Mar 03 2020 to Apr 02 2020 (30 days)

Account number: 88213-81483

Customer name: SIX MILE CREEK COMMUNITY Service address: 1922 TRAILMARK DR #LS

Statement date: Next meter reading:

Apr 02 2020
May 04 2020

Amount of your last bill	

Payments (-)	
AddIbonal activity
(+ or -)	Balance before
new charges
(=)	
New char es
(+	

$14.67	

Apr 23 2020	
14.38	14.38 CR		0.00	0.00	14.67			

Meter reading • Meter KJ:19626
Current reading Prev ious reading KWh used

00315

- 00272

43

Amount or your last bill
Payment received • Thank you Balance before new charges

14.38
14.38CR
$0.00

Energy usage
Last	This

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

 	Year	Year
kWh this month	14	43
Service days	29	30
kWh per day	0	1

Electric service amount Gross receipts tax

14.30..
0.37

Total	new	charges	$14	.67	

-T he electric service amount
ind udes the following charges:
Customer charge:	$10.54
Fuel.	$0.96
( SO 02?290 por /<.Wh)
Non-fuel:	$2.80
( SO 064830 per hWh)

Total amount you owe	$14.67

Payment received after June 23 , 2020 Is considered LATE; a late payment charge of 1 % will apply.
A rate adJt1stment will take effect ,n May due to four new solar prants entering
service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPLcom/rates to learn more about your energy bill.

Please have your account number ready wnen con1actIno FPL Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-8Q0-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)
Online at:	 	ww.FPL com

I	27	1303932954405183221100000
Please request changes on the back. Notes on the front wlll not be detected.

8	5,7,8	1303 8
AUTO +l+IRO 7119
064603

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AV E UNITE
SAINT CLOUD FL 34771-8588

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Your electric statement
For; Mar 04 2020 to Apr 03 2020 (30 days)

Amo:Unt :e nckis'ed :::.

Account number
93295-44051

.- Toi.al ainount
$112.23

$ // 2 23

Account number: 93295-44051

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

Statement date: Next meter reading:

Apr 03 2020
May 05 2020

Amount of your last bill	

Payments
(-)	
Add1tIonal activity (+or•)	Balance before
new charges
(=)	
New charges
(+)		
25	.19	25	.19 CR	0 00	0.00	112	.23	$112.23	Apr 24 2020	

Energy usage

Last	This

Balanc-e before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSINESS)

.19

Meter reading - Meter AC00232		
Current reading	09246	Amount of your last bill	25	
Previous  reading             -  08111 kWh used	1135	Payment received • Thank you	25	

.19CR

$0.00

Service days kWh per day

ar

kWh this month

- - - - - - - - -Y'e-

691
29
24

Year
1135
30
38

Electnc service amount Gross receipts tax

109.42"'
2.81

Total new charges

""The electric service amount

Total amount you owe	$112.23

includes the following charges	:		
Customer charge:	$10.54	- Payment rec eived after June 25, 2020 Is considered LATE; a late payment	
Fuel:	$25.30	charge of 1 % will apply.	

( SO 022290 per kWh)
Non-fuel:
( SO 064830 pedWh)

$73.58

- A rate adjustment will take effect tn May due to tour new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel cttarge credit, lowering May bills. V1s11 FPL.convrates to learn more about your energy blll.

Please have your account numt>er re.My when contacting FPL
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outag es: 1-800-4OUTAGE (468-8243)

8 074953	I	27	1302968159543669023000000
Please request changes on the back. Notes on the front will not be detected.
8	5,7,8	1302 6

SIX M I LE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD fl 34771-8588

Make check payable to FPL In U.S. lunds and matl along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Account number
96815-95436

-:··TiJtat Mnouru.:··ou owe
$32.09

. New char

Amobht .encl osed

Your electric statement
For: Mar 03 2020 to Apr 02 2020 (30 days)

Account number: 96815-95436

Customer name: SIX MILE CREEK COMMUNITY Service address: 2799 PACETTI RD #ENTRY

Statement date: Next meter reading:

Apr 02 2020
May 04 2020

Amount of your last blll	

Payments
H	
Additonal activity (+or-)	Balance before
new charges (=)	
New charQes
(+)		
30.82	30	.82 CR	0.00	0.00	32.09	532.09	Apr 23 2020	

Meter reading - Meter AC04547
Current reading

09214

Amount of your last bill

30.82

Previous reading	-  08976
kWh used	238
Energy usage
Last	This

Payment received • Thank you Bal:mce before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

30.82CR
$0.00

 	Year	Year

Service days	29	30	
kWh per day	8	8	

kWh this month	229	238

Electric service amount Gross receipts tax

31.29...
0.80

""The electric service amount
Includes the following charges :

Total new charges	$32.09
Total amount you owe	$32.09

Customer charge:	$10.54	- Payment received after June 23, 2020 Is considered LATE; a late payment	
Fuel:	$5.31	charge of 1 % will apply.	

( S0.022 290 per kWh)
Non-fuel:
( SO 064830 per kWh/

$15 .44

- A rate adjustment will take effect m t.Aay oue to tour new sotar pIanrs entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPLcom/rates to learn more about your energy blll.

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: 1-8Cl0-4-0UTAGE (468-8243)

9 074953	I	27	1302969049812759228700000
Please request changes on the back. Notes on the front will not be detected.
B	5,8	1302 5

SIX M I LE CREEK COMMUN I TY DEVELOPMENT DISTRICT 1408 HAMLI N AVE UN IT	E SAINT CLOUD FL 34771-8588

Account number	. Total amoun	.f ou.	owe	

'
$782.29

:,:,·.

.
Apr 23 2020

:Amount erielosed.

96904-98127

Your electric statement
For: Mar 03 2020 to Apr 02 2020 (30 days)

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

FPL
GENERAL MAIL FACILITY MIAM I FL 33188-0001

··	New	:ch	

Account number: 96904-98127

Customer name: SIX MILE CREEK COMMUNITY
Service address: 805 TRAILMARK DR# AMENITY

Statement date: Next meter reading:

Apr 02 2020
May 04 2020

Amount of your last bill	

Payments
(-)	
Addlhonal activity (+or-)

0.00	Balance before
new charges
(=)	
New char es
(+	
$782.29	Apr 23 2020	
1,218	.26	1,218	26 CR		0	.00	782	.29		

.

Meter reading - Meter KU32264
Current reading	
07287	
Amount of your last bill	
1,218.26	
Previous reading	- 07116	Payment rece ved - Thank you	1,218.26CR	

 	

•"The electric ervice amount ncludes lhe following charges:
Customer charge:	$26.31
Fuel :	$228.70
{ SC 022290 per kWh)
Non-fuel:	$240.60
( SC 023450 per kWh)
Demand:	$267.12
{ $11 .13 per kW)

charge of 1 o/• will apply.

l<Wh constant	X	60	Balance before new charges	$0.00	
l<Wh used	10260
New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)	
Demand reading	0.40	Electric service amount	762.73*'		
kW constant	X  60.0Q	Gross receipts tax
Demand kW	24	 		19.56		
Energy usage	Total new charges		$782.29	
Last	This
 	Year	Year	Total amount you owe		$782.29	
k Wh this month	7080	10260	
Service days	29	30	- Payment received after June 23, 2020 Is considered LATE; a late payment	
kWh per day	244	342	

- A rate adJustment WIii take effect In May due to four new sorar plants entering service. FPL also has asked the Publlc Service Commission to approve a fuel charge credit, lowering May bills. Visit FPLcom/rates to learn more about your energy bill.

Please have your account number ready when contacting FPL
customer service:	1-8 375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243)

GIDDENS SECURITY CORPORATJON Lie# 80001267
528 S. Edgewood Ave. Suite I J ACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
4/8/2020	23460190	

SixMile Creek COD
(Trailmark)
1408 Hamlin Ave.
UnitE
St Cloud, FL 34771

Bill To

Account: Security Patrol (O&M)

		P.O. No.	Terms		Project	
			
Due on receipt			
Quantity		Description		Rate		
Amount	
	Security Service 3/1/2020-3/31/2020						
7	3/1/2020				15.50	108.50	
40	3/2/2020-3/8/2020				15.50	620.00	
40	3/9/2020-3 /15/2020				15.50	620.00	
40	3/l 6/2020-3/22/2020				15.50	620 .00	
40	3/23/2020-3/29/2020				IS.SO	620.00	
11	3/30/2020-3/31/2020				15.50	170.50	
I	Cell Phone				60.00	60.00	
1,174	Mileage				0.56	657.44	

Phone#	Fax#	E-mail	
904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Total

$,3 476.44

Hopping Green & Sams
AttorneysandCounselors

119S.Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500
================================- STATEMENT===============================--
March 31, 2020
Six Mile Creek CDD	Bill Number	113941	
c/o  GOVERNMENTMANAGEMENT SERVICES, LLC	Billed through	02/29/2020	
1408 Hamlin Avenue, Unit E		
St. Cloud, FL 34771		

General Counsel
SIXCDD	00001	WSH		

FOR PROFESSIONAL SERVICES RENDERED
02/03/20	WSH	Review and revise minutes; confer with Sweeting regarding same.	0.30 hrs

02/04/20	WSH		Review correspondence regarding vehicle removal and security; confer with	0.40 hrs Oliver regarding same.

02/11/20	KFJ	Research 2020 election seats and status.	0.20 hrs

02/12/20	WSH	Review rule making notices and confer with Sweeting; confer with Oliver	0.50 hrs regarding agenda for February meeting.

02/14/20	WSH	Review response to  JLACcorrespondence and  confer with Mossing and Oliver	0.60 hrs regarding same.

02/17/20     WSH   Review correspondence and confer with Mossing regarding JLAC response.	0.30 hrs 02/17/20    KFJ        Correspond with district manager regarding internal controls policy resolution.	0.20 hrs 02/18/20    WSH    Prepare for board meeting.	0.50 hrs
02/19/20	WSH	Prepare for, travel to and back and participate in board meeting.	2.20 hrs

02/20/20	WSH	Confer with Scroggins regarding recordation of deed.	0.20 hrs

02/25/20	WSH	Review and respond to correspondence from Gilbert regarding resident request	0.80 hrs for pool construction; confer with Chambers regarding dog training services.

02/28/20	MCE	Review proposed legislation; monitor committee activity and agendas; monitor	0.30 hrs Amendment 12 implementation.

02/28/20	MGC	Research and review potential internal control policies; prepare initial draft	0.50 hrs internal control policy (ICP) document; confer and correspond with various
auditors and district managers regarding draft ICP document; revise draft ICP document consistent with auditor and district manager feedback; finalize proposed ICP document and coordinate consideration of same by district board.

02/28/20	WSH	Prepare access agreement for pool construction and confer with Gilbert and Kern regarding same.

0.60 hrs

Six Mile Creek COD - General C	Bill No. 113941	Page 2
------------------------------------------------------=============================

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,739.50

80.47
6.42

$86.89

MATTER SUMMARY

Jusevitch, Karen F.- Paralegal	0.40 hrs	125 /hr	$50.00	
Eckert, Michael C.	0.30 hrs	260 /hr	$78.00	
Collazo, Mike	0.50 hrs	215 /hr	$107.50	
Haber, Wesley S.	6.40 hrs	235 /hr	$1,504.00	
TOTAL FEES			$1,739.50	
TOTAL DISBURSEMENTS			$86.89	
TOTAL CHARGES FOR THIS MATTER			$1,8 26 .39	

BILLING SUMMARY

Jusevitch, Karen F.- Paralegal Eckert, Michael C.
Collazo, Mike Haber, Wesley s.

TOTAL FEES

0.40 hrs
0.30 hrs
0.50 hrs
6.40 hrs

125  /hr
260 /hr
215 /hr
235 /hr

$50.00
$78.00
$107.50
$1,504.00

$1,739.50

TOTAL  DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$86.89

$1,826.39

Please include the bill number with your payment.

orth Florida Land cape Co 2585 Pacetti Rd
St. Augustine, FL 32092

Invoice#

21886

ij)b©JI;TI	IB\

BillTo
ixmile Creek CDD
c/o Governmental Management	ervice 1408 Hamlin A enue, Unit E
t. Cloud, Fl. 34771

lfil	APR O 9 2020	)ill
BY- -------------
Account: Landscape Contingency (O&M)

	mollylan dscapcgirl 89@gmnil.com	
Please make check out to	orth Florida Landscape	Date	Phone#	
	4/8/2020	904-388-9354	
Quantity	Description	Rate	Amount	
	Landscap	ervic s: Bahia Sod on Pha e 7 embankment for erosion control	5 200.00	5 200.00	
Please make check out to North Florida Landscape	Total	$5 200.00	

North Florida Landscape Co 2585 Pacetti Rd
St. Augustine, FL 32092

Invoice#

21887

Sixmile Creek COD
c/o Governmental Management ervices 1408 Hamlin A enue Unit E
St. Cloud Fl. 34771

Bill To

Account: Landscape Contingency (O&M)

	mol lylands capcg irl89 @gma il .corn	
Please make check out to North Florida Landscape	Date	Phone#	
	4/8/2020	904-388-9354	
Quantity	Description	Rate	Amount	
	Land cape ervice : Remo e Pine tree off Cedarstone and Conservation area 6@ $175.00	I 050.00	I 050.00	
Please make check out to	orth Florida Landscap	Total	I 050.00	

s c·"!:y  Enq_neer:a. ..nd D  s	r s , .1 .

J ac ks o r.v i. _e

    -j•	a !er Stree
,   FL	32254

Voice :	.04-371-4c:31

- L 3 9

371

Fax:	90 -
Sold To:

BY:-------------

Account: Security Alarm Monitoring (Amenity Center)
Site Address

Invoice
Invoice Numbe
...   -J3 '""l:2

I nvoice Date
I   /"G
Page

J.4:6
iT!

ra1 o tr. Amenity C r.ter ('

.:..:-::.:. AVE'l S.

H

OUD

£

XILE	8EK1

Tra1lamr1< Amenity Center 805 Trailmark Dr
St Augustine , FL 32092

ST. t	, •-	3477!

Customer 10 '.J'A- :n -sr

Customer PO	Pavment Terms	Sales Rep ID

Due Date
1	12 J

Description

Amount

. ...5

Service Department 371-4931
Monitoring Center. 800-318-9486
lnstallatIon. 371-4931

Please indude invoice number on payment 20-33032

Subtota
Sales Ta Total Invoice AmoL Payment Receive
TOTAL

)   '   5

3.;. _5
.co

REQUI  ITION  NO. .:  266 A

IX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
( T. JOHN COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bond Series 2017A
The undersigned, a Respon ible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requi ition for disbursement under and pursuant to the terms of the Master Trust lndenture 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 1 2017 (collectively, the' Tndenture") (all capitalized terms used herein shall have the meaning ascribed to such tenn in the lndenture):
Requisition	umber: .: 266 A

Name of Payee: Avid Trails, LLC
PO Box 527
Lambertville,  NJ 08530
Attn: Justin Lax, President

Amount Payable: Total: $ 13,510.00

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): Trallmark Phase 1 Trails Design
Development Agreement - Deposit

Fund or Account from which disbursement to be made: 2017A Acq· sition 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 Acqui i tion and Construction Account·

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Proje cl:

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien. or attachment upon. or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which bas not been released or wilJ not be released simultaneously with the paym nt hereof
The undersigned hereby further certifi.e 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: 2/19/2020

IX MILE CREEK COMMUNITY DEVELOPME T DISTRICT

CON  ULTING ENGINEER'	APPROVAL

The undersigned Consulting Engineer hereby certifies that thjs 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 roadwa s, water, sewer, or stormwater improvements.

Consulting Engineer

AvidTrails LLC
P.O. Box 527 Lambertville, NJ 08530 avidtrails.com

BILL TO
Green Pointe GreenPointe Communities, LLC

INVOICE# T rail M ark-04
DATE 02/14/2020
DUE DATE 03/15/2020
TERMS Net 30

Avid Trail Design
20% due upon signing for TrailMark design
development scope of work.

13,510.00	13,510.00

BALANCE DUE	$13,510.00

Shelley Blair	

From:
Sent:
To:
Cc:
Subject: Attachments:

Zach Brecht
Wednesday, January 15, 2020 6:16 PM Shelley Blair
Gregg Kern; Scott Wild
FW:TM
20200115154122425.pdf

Shelley,

Please prepare a requisition for the $13,510 deposit associated with the attached signed agreement. Thank you,
Zach Brecht, P.E.
Project Manager/ Shareholder England-Thlms & MIiier, Inc.
d: 904 .265.3223
m: 904-568-7489

From: Gregg Kern <GKern@greenpolntellc.com>
Sent: Wednesday, January 15, 2020 3:45 PM
To: Zach Brecht <BrechtZ@etminc.com>; Scott Wild <WlldS@etminc.com>
Cc: Sarah Sweeting <ssweeting@gmsnf.com>; 'Wes Haber' <WesH@hgslaw.com>; Jim Oliver <Joliver@gmsnf.com>
Subject: FW: TM Thanks Sarah
Zach, Scott,
Please prepare requisition for deposit per the attached agreement. Thank you
Gregg Kern Construction Manager
GreenPointe Communities, LLC

7807 Baymeadows Road East, Suite 205
Jacksonville, FL 32256

O: 904.996.2485

gke rn @greenpointel lc.com

C: 904.323.7732

<ssweeting@gmsnf.com>

From: Sarah Sweeting
Sent: Wednesday, January 15, 2020 3:35 PM

To: Gregg Kern <GKern@greenpointellc.com>
Cc: Wes Haber <WesH@hgslaw.com>; Jim Oliver <joliver@gmsnf.com> Subject: Re: TM

Hi Gregg,

Please see attached signed copies.

Sarali.Sweeting
Governmental Management Services, LLC
475 West Town Place, Suite 114 Sl Augustine, Florida 32092 (904) 940-5850 X 402
(904) 940-5899 Fex
ssweeting@gmsn.fcom

On Jan 15, 2020, at 3:24 PM, Gregg Kern <GKern@greenpointellc.com> wrote: Wes,
Attached are the two items approved at the meeting today that will require a funding authorization
form. Let me know If you have any questions.

Sarah, Jim,
Do you have signed copies from todays meeting that youcan provide?
Thanks Gregg Kern
Construction Manager
GreenPointe Communities, LLC

7807 Baymeadows Road East, Suite 205
Jacksonville, FL 32256

0: 904.996.2485
C: 904.323.7732
gkern@greenpointellc.com

<2020-01-06 Avid Trails - TrallMark Design Scope R2.pdf><Trailmark General Consulting Additional Services proposal _Tasks 5-7.pdf>

2

Avid rails
DESIGN DEVELOPMEN	PROPOSAL

For:
By
Project: Date:

Six Mile Creek COD
Justin Lax, President, Avia Trails. LLC TreilMark Phase 1 Trails - design development January 6, 2020

Gregg.

The following outlines our proposed scope of work for detailed design development of the following elements Bl.
Trai\Mark:

1. Trailhead gatewoy
,t Trails signage
Avid Adventure Trail
Pond Overlook destinatton
MTB trail & skills loop
6. Pump Track
'/. Phase 1 mu1li-ube nature trail layout. mapping & specs

TRAJLHEAD GATEWAY· $4,625

Scope to include complete design developme nt for trailhead gateway :n amP n ity center as presented on June 4, 2019. This work includes determining overall footprint. dimensions. materials and specifications, along with producing design drawings and detailed cost estimates .

Summary of work:

Plan set for trailhead gateway structure m .DWG and .PDFformats Detailed specifications for mater.als
Color selections
Cost estimates and vendor sourcmg as needed

435.659-4979 I avidtrail 

TRAILS SIGNAGE • $13,135

Avid l '1i11

Scope to include full design development of Trat!Mark trail signage and waynnding package .

Summary of work:

Master sign plan (which signs types go where, how many, etc.) Pinal designs for each sign type
Matenals and color specifications Creative presenta tion, review Design revisions. refinements
Content creanon: image and copy sourcing. writmg. editing
Specs & shop drawings for sign production
Vendor sourcing, fabrication and installation estimates Fimshed art for sign production

AVID ADVENTURE TRAIL- $11,840

Scope	include full design development of the Avid Adventure Trail loop in amenity area.

Summary of work:

Plan view of Adventure Trail layout complete with obstacle locations, total length, etc. Updated concepts for Adventu re Trail features in hand illustration o[ SketchUp format Creative presentation and revisions to concepts
Design drawings £or approved features
Complete spec.ifi.cations for materials, colors, fall zones, etc. Cost estimates for fabrication & installation.

POND OVERLOOK DESTINATION· $1,850

Scope to include final design, specification of bench/swing and cost estimate for overloo k.

Summary of work:

Plan view of trail alignment for installation

2

Sourcing and recommendation for bench or swing Detailed cost estimate

S) MOUNTAJN BIKE LOOP & SKILLS TRAIL-$12,400

Scope to include fi.eld truthmg. layout, mapping, delivery of specifications and costing of the Phase I MTB loop &
skills trail.

Sum mary of work:

Site visit and field study. to include:
Two days on-site for study & data collection Ground-trothing of current conceptual plan
In depth field sludy of site. including ground-truthing of proposed conceptual alignment Prellmiruuy flagging of ideal trail alignment
Collection of data for development of final plans including geo-referenced imagery and waypoints
for conflicts and environment al constraints
Jdenulication and GPS recording of positive and negative control points such as trees, notable vegetati on, water Ceat1,1res, etc.
Creation of detailed fmal MTB trail and skills loop plan, to include:
Final propose<l trsU alignment based on data and Ragging from field visit
Recommendations for specifu: technical trail fea tu res (wooden rollers, jumps, berms, etc.) and their associated locations
Sourcing and/or designs for technical trail features included in plan
Detailed GIS based map and plan set for trail and skills loop for use in estimating. construction and production 0£ marketing maps
Construction cost estimate

AMENITY AREA PUMP TRACK - $11,000

Scope to include complete design development for proposed pump track including overall footprint, detailed track layout. feature elevations, area drain locations, grading detail. material and surfacing spec ifications, etc.

Summary of work:

Plan view design for track provided in DWG and .PDF formats.
Detailed track layout including comers, rollers, berms, and other typical pump track features

Track area base grading detail

Avidtr·ails

Trac.le feature elevations and grading detail
Area drain locations (drain specs & detail by others) Dase mate rial and surfacing specifications
Bike park signage plan. locations. SJ>PCS and artwork Construction cosl estimate for proposed design Note: l,andscape and irrigation details by others .

PHASE 1 MULTI-USE NATURE TRAIL LAYOUT, MAPPING & SPECIFICATIONS· $12,700

Scope to include field truthing. layout. mapping. delivery of specihcations and costing of all Phase 1 nature trails as highlighted in scanned redline provided 12/10/19.

Summary of work

Three days on-site for study & data collection Ground·truthing of conceptual trail alignments
Flagging of proposed trail alignments, followed by GPS mapping. Field verifted map of final trail alignments as Ragged in the fteld. Trail construction specihcations / cross section .
Refined trail construction co:Jt e:Jhtnate.

FEES & TERMS

Total Project Fees:	$67,550

Deposit (20 upon signing) -
Balance billed monthly on percent comple te per task.

$13,510

•Proposed scope does not Include fabrication, Installation or construction of any items. Travel expenses to be
belled at net.

 	

Justin Lax
President

Client Approval	Date

,',

REQUISITION  NO. .:  261 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 l , 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 1, 2017 (collectively, the "Indenture"), (alJ capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 261 A

Name of Payee: ETM
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & M iller, Inc.

Amount Payable: Total: $ 2,056.50

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 oflssuance, if applicable): Trallmark Phase 6 & Trailmark East Parcel 1 Construction Services-Proposal Documents and RFP Process (WA#39) Invoice 193106

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 D istrict,

each disbursement set forth above is a proper charge against the 2017A Acq uisition 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.

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 disbursementis hereby requested.
Dated: 2/19/2020

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:

 		fa/JENI
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 storrnwater improvements.

Consulting Engineer

Six Mile Creek COD	February 4, 2020		
C/0 GMS, LLC	Project No:	19296.00000	
1408 Hamiln Ave. Unite E
St. Cloud, FL 34771	Invoice No:	0193106	

Project	19296.00000	Six Mile Creek CDD (WA#39) Trailmark Phase 6 & Trailmark East
Parcel Ph 1 Construction Services - Proposal Documents and RFP Process
Professional Services rendered through January 31, 2020 	
Task	01	Proposal Documents and RFP Process
Professional Personnel
Hours	Rate	Amount
Engineer
Russell, Patrick	1/11/2020		2.00	154.00	308.00		
Russell, Patrick	1/18/2020		.25	154.00	38.50		
Project Manager					
Brecht, John	1/25/2020		1.50	180.00	270.00		
Klich, Jennifer	1/11/2020		4.00	180.00	720.00		
Klich, Jennifer	1/18/2020		3.75	180.00	675.00		
Klich,Jennifer	1/25/2020		.25	180.00	45.00		
Totals			11.75	2,056.50		
Total Labor				2,056.50	
		Current	Prior	To-Date		
Total Billings		2,056.50	16,642.00	18,698 .50		
Budget			20,000.00		
Remaining			1,301.50		
			Total this Task	$2,056.50	
Task	XP	
Expenses				
			Total this Task	0.00	
			Invoice Total this Period	$2,056.50	
Oustanding Invoices					

Number
0192826
Total

Date
1/8/2020

Balance
4,808.71
4,808.71

Total Now Due

$6,865.21

En9land-Thim) &millc:r,Inc.
OIOl,WlS•	• -	•GIS• LOOSC/,f£ AAQIT"!CI$
1trT. 'ISOdSt.	AoU•.._,.C.,r WU  • W       -  .O   •t•  IX-6JIH&II
UrOXQN4 l C-«ll0115

REQUISITIONNO. .:  262 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA}
$7, 898,2 49.8 5
Ca pital Improvement Revenue Bonds Series 2017A
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby su bmits the foJlowing requisition for disbursement under and pursuant to the tenns 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 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: .: 262 A

Name of Payee: ETM
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & M iller, Inc.

Amount Payable: Total: $ 10,950.34

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Phase 9 Construction Documents (WA#37} Invoice 193102

Fwid or Account from which disbursement to be made:
20l7A Acquisition and Construction Account The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the D istrict ,

each disbursement set forth above is a proper charge against the 20l7A Acquisition and Construction Account;

each dis bursement 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-l

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: 2/19/2020
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	
MiGhael Taylor.. 6!fl!'M HJ=RN'
Chairperson, Board of Supervisors

CONSULTlNG 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

F-2

Six Mile Creek COD	February 4, 2020		
C/OGMS, LLC	Project No:	19200.00000	
1408 Hamlin Ave. Unite E	Invoice No:	0193102	
St. Cloud, FL 34771			

Professional Services rendered through January 31, 2020

Project	19200.00000	Six Mile Creek COD-Phase 9 Construction Documents (WA#37)
-T-as-k--------0-1 -------S-it-e-P-la-n -R-ev-is-io-ns----------------------------------------------- --
Professional Personnel

Principal - Vice President		Hours	Rate	Amount	
Wild, Scott	1/4/2020	1.00	245.00	245.00	
Wild, Scott	1/25/2020	1.00	245.00	245.00.	
Project Manager					
Brecht, John	1/18/2020	1.00	180.00	180.00	
Brecht, John	1/25/2020	.50	180.00	90.00	
Klich, Jennifer	1/11/2020	4.00	180.00	720.00	
Klich, Jennifer	1/18/2020	1.75	180.00	315.00	
Sr. Engineering Designer/Sr.LA Designer	
Larsen, Loren	1/11/2020	14.00	148.00	2,072.00	
Larsen, Loren	1/25/2020	19.00	148.00	2,812.00	
Engineering/Landscape Designer
Simonelli, Dino	1/25/2020	3.50	128.00	448.00
Totals	45.75	7,127.00
Total Labor	7,127.00
Current	Prior	To-Date
Total Billings	7,127.00	245.00	7,372.00
Contract Limit	7,500.00
Remaining	128.00
Total this Task	$7,127.00
-T-as-k--------0-2--07------L-u-m-p-S-um--S-er-vi-ce-s------------------------------------------ --

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
2. MOP Modificatio n	7,500.00	0.00	0.00	0.00	0.00	
3. Construction Plan Preparation	76,050.00	30.00	22,815.00	19,012.50	3,802.50	
4. LandscapeDesign(Code Design)	7,400.00	0.00	0.00	0.00	0.00	
5. SJC & SJCUD Plan 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	
7. SJRWMD ERP	19,200.00	0.00	0.00	0.00	0.00	
Total Fee	127,650.00	22,815.00	19,012.50	3,802.50	
	Total Fee		3,802.50	
		Total this Task	$3,802.50	

-T-as-k--------X-P--------E--x-p-en-s-es-------------------------------------------·----
Expenses

Reproductoi ns

Total Expenses	1.0 times
Total this Task Invoice Total this Period

20.84
20.84	20.84
$20.84

$10,950.34

Outstanding Invoices
Number
0192820
Total

Date
1/8/2020

Balance 19,014.54
19,014.54

Total Now Due

$29,964.88

En9land·Thim) &ffiiUc:r,lnc:,
Eli:II\EIN•PU.- •s:R/EV01\!• ,-w«lSCU'E.,,.ctf1tCTS
U1llOIOSt-"A:,od•-..._-:!2'Sl,W--•lul:­
-l&«a:11l

Page 2

REQUISITION NO. .:  267 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bonds Seriea 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 1, 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. .: 267 A

Name of Payee:
Environmental Services, Inc. 7220 Finaodal Way, S	100 Jaclaonvtlle, FL 322S6

Amount Payable: Total: $19,200.00

Pwpo   for   which paid or incmrcd (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): Cultural Resource Assessment Survey East and South Parcel - Invoice TD24463

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.

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 thepayment hereof.
Theundersigned hereby further certifies that suchrequisition 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 areoriginals of the invoice(s) from the vendor of theproperty acquired or theservices.rendered withrespect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Mi	l"	:"
Chaixperson, 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) theplans and specificationsfor the portion of the Project withrespect 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 thedate hereof.
The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the rojcct specifically related to the development of roadways water, sewer, or stormwater
unprovcmen	 	,			Jj_o\

Consulting Engineer

February 20, 2020

ENVIRONMENTAL
SERVICES, INC.
.......l:JOllft/¥,JI'(

7220 FlnanclaJ Ww,, ste 100
Jacksonville, FL 32256-6840
904-470-2200

Project	Trailmartt Cull.Ira! Ra9ource SUfV8Y
Six Mile Creek Trallmlllk
st Augustine, FL

To:	Six Mlle Creek COO Attn: Gregg Kem
475 W Town Place, Suite 114
Sl Augustine, FL 32092

INVOICE

Invoice Number: TD24463

Environmental Services, Inc.
PO Box 959673
St Louis, MO 83195--9673

Federal E.1.N.: 69-2688974

REMIT TO:

Project Mgr: Brent Handley

HK197342
2/17/2020
10/08/2019 to 2/08/2020

Project Number: Invoice Date: For Period:

Project Compleled, Thank you

. _ _ _ _ _ _ _ _ _

_ _ _

_ o.

c_..r.:t.ptl on_

_ _ _

_ _ _ _

_ _ _ _ _

_.!l

_Tio_tal    

TASK: Cultural Rnource Auearoent Survey • East Parcel
Lump Sum

TASK: Culhnl Reeource Asa... ment 9U1V1y • South Parcel

Task Total

$10,700.00
$10,700.00

lllmp S1.m	$8 ,500.00
THk Total	$8,500.00

Invoice Total	$19,200.00

Created on 2/17/2020

TERMS: DUE UPON PRESENTATION OF INVOICE
Page 1 of 1	C lie nt #521618

REQUlSITION NO. .:  260 A

IX MILE CREEK COMMUNITY D ◄, ELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,898,249.85
Capital Improvement Revenue Bond
Serie  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 1, 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 Num ber: .: 260 A

Name of Payee: Hopping Green & Sams
PO Box 6526
Tallahassee, FL 32314

Amount Payable: Total: $ 2,335.00

Purpose for which paid or incurred (refer also to specific contract if amowit is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Professional Services related to
Project Construction-Invoice 112585

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 repr sents a Cost of the Project which has not previously been paid.

The under igned hereby further c rtifies 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 lo receive payment of, any of the moneys payable to lhe 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: 2/19/2020

SIX MILE	REEK COMMUNITY DEVELOPI\.fENT DISTRICT

By:		 Michael Taylor. /;(J!1W Chairperson Board of Supervisors

CON  ULTI  GE	GfNEER'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 acquisitfon 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 storrnwater improvements.

Consulting Engineer

1--lopping  Gre  n & Sams
Allomeys and Counselor$
119 S. Monroe Stree  Ste. 300
P.O. Box 6526
Tallahassee, FL 3231◄
850.222.7500
-=--============================= STATEMEITT == ======================== ------
January 31, 2020

Six Mile Creek CDD
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
1408 Hamlin Avenue, Unit E St aoud, FL 34771

Bill Number 112585 Billed through 12/31/2019

Project Construction SIXCDD	00103	WSH
FOR PROFESSIONAL SERVICES RENDERED
12/06/19	WSH	Review and respond to correspondence from Kem regarding RFQ for
architectural services; begin preparation of RFQ.

0.40 hrs

12/09/19	WSH

12/10/19	KFJ

12/10/19	WSH

12/13/19	KFJ

12/13/19	WSH

12/17/19	WSH

12/18/19	WSH

12/19/19	WSH

Anallze RFQ documents for architectural services; confer with Kem regarding same.

Prepare architecture notice and evaluation criteria; confer with Haber.

Confer with Kem regarding procurement of construction and professional contracts; confer with Brecht.

Review construction proposals and prepare summary; confer with Haber. Review RFP responses; confer with Jusevltch regarding same.
Review documents from engineer regarding review of RFP responses; confer with Brecht.

Participate In board meeting; confer with Kem regarding funding agreement

Review documents and begin preparation of agreements for geotechnlcal services and surveying; confer with Kem and Oliver and review and revise RFQ for architectural services; prepare notice of award letters and confer with Brecht regarding same; research Issue regarding funding agreements.

0.40 hrs

0.40 hrs

0.60 hrs

2.30 hrs

0.80 hrs

0.70 hrs

0.90 hrs

2.40 hrs

12/20/19	WSH		Review and revise agreement for legal desaiptlon; confer with Brecht regarding surveyor; review funding agreements.

12/23/19	WSH		Confer with Brecht regarding agreement with Ellis; prepare construction agreement with Besch; review funding agreement.

12/26/19	WSH		Review correspondence from Taylor regarding request for bid tabulations; confer with Taylor and Kem regarding same.

12/30/19	WSH	Review RFQ notice; confer with Kem regarding same.

12/31/19	WSH	Review correspondence regarding agreements for asphalt application.

0.40 hrs

1.20 hrs

0.40 hrs

0.20 hrs

0.10 hrs

Six MlleCreekCOD • Prj Const	BUI No. 112585	Page 2
==============================·= := ====- ======:	==== == ===========================
Total fees for this matter	$2,335.00

MATTERSUMMARY

Jusevtci h, Karen F.- Parael gal		2.70 hrs	125 /hr	$337.50	
Haber, Wesley S.		8.50 hrs	235 /hr	$1,997.50	
	TOTAL FEES			$2,335.00	

TOTAL CHARGES FOR THIS MATTER

$2, 335.00

BILLING SUMMARY

Jusevitch, Karen F.- Paralegal	2.70 hrs	125 /hr	
Haber, Wesley S.	8.50 hrs	235 /hr	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$337.50
$1,997.50

$2,335.00

$ 2, 33 5.00

Please include the bill number on vour check.

SIX MILE CREEK ACCOUNTS PAYABLE 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34n1·8588

Page:	1 of3
Issue Date:	Mar 28, 2020
Account   umber:	292565993

Total due
$16.05
Please pay by: Apr 18, 2020

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-$16.05

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Total due
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$16.05

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Mar 28,2020
292565993

l

Pnnt don Re:yc/at;' Pop

A Florida Natural Gas·
P. O Box 934726
Atlanta. GA 31193-4726

Phone Email

877-436-4427	Fax 844-393-9006
customerservice@onlyfng.com

Invoice

8111,ng Group#	37224	_,

MDG2020 00000244 00

111111 1	11

1 11

tnvo1CC! Dato	April 07, 2020

a

•h111111111111•1•1•1111I II   ll	1 1•II1    I II1•1·" 11111  1' 'I

Six Mile Creek Community Development District Accounts Payable

1,wolte#	333518ES

cue Oat•	April 30, 2020

1408 Hamlin Ave Unit E
St Cloud, FL 34771-0000

Current CMrges La tPayment.

$8.62

$15 .70

1>aymont Cato	March 24, 2020

Prior Balance Due

Tota1Amoul"t oua

$0.00

$8.62

* .
Description	Term	Therm	Cost

INSIDE FERC FGT 23
Fuel

03/02/20 - 03/31/20
03/02/20 - 03/31/20

6.30
0.18

$2.07
$0.06

Transportation Customer Charge

Sales Taxes

Commodity Charges Sub Total:	6.48
Transportation Charges Sub Total: Miscellaneous Charges Sub Total:
Pre-Tax Sub Total:

$2.13
$0.54
$0.54
$5.95
$5.95
$8.62
$0.00

Taxes Sub Total:	$0.00

Total Current Charges:	$8.62

Thank you for your business.

BY·- - - - - - - - - - - - -

Please detach and remit this portion with your payment
BIlhng Group#:	37224
- - - - - ---' Six Mile Creek Community Dev

Make Checks Payable To: Florida Natural Gas
PleaseIncludeyourBIiiing Group#onyourcheck.

Invoice Date:	April 07, 2020

Accounts Payable

Wire/ACH Payment To:

-'	' 1408Hamlin Ave

Bank:	Wells Fargo Bank Atlanta GA

lnvoic1:#.	333518ES	Unit E

_   _   _  _  _	 . St Cloud, FL 34771-0000
Due Date:	April 30, 2020	  Current Charges	$8.62  	
Last Payment·	$15.70  	
Payment Date:	March 24, 2020

ABA #:	121000248
Acct Name:	Florida Natural Gas Account #:	2000036933330

 	     PriorBalance Due:	$0.00

Mail Payment To:

Total Amount Due:	$8,62
Amount Paid	J> Z - \l Z  	

Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Florida Natural Gas

::..

an-436-4427

I,.

844-393-9006

P y 2 o f :

customerservice@onlyfng com

'r,01cc 11 333518ES

Account Detail

service Address:	801  Tradmarlc D r	City , State:	St Augustin e, Fl

[ Utlllty:

TECO - Peoples Gas	IUtility Account    #: 	211014091725

jc urrent Charges

Natural Gas • Commodity	 	

INSIDEFERC FGT 23
Fuel
Totals:

03/02/20 - 03/31/20
03/02/20 - 0313· /20

6.30
0.18
6.48

$0 3290
S0.3290

$2.07
$0.06
$2.13

Desc r ip ti on	Term	Therm	Price	Cost

Transportation Charges	 	
Description	Units	Price	Cost

Transportation

6

.54

$0

$00855

.30

Totals :	$0.54
Miscellaneous Charges	 	

Description	Cost
Customer Charge	$595

Total 1o:

$5 .95

Taxes

DHcriptlon	Cost

Flonda Slate Tax	100% Exempt
St  Johns County Tax	100% Exempt

$000
sooo

Totals:

$0.00

Total Account Charges :	S8 62

Municipal Asset Management, Inc.

By Derek Gilbert at 10:54 am, Apr 15, 2020

25288 Foothills Drive North	                                                                                   Suite 225
Go lden, CO 80401
(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0617687
411/2020

To: Six Mile Creek Community Development Dist 1408 Hamlin Ave, Unit E
St Cloud, FL 34771

DUE DATE	RENTAL PERIOD	
5/7/2020		

PMT NUMBER	DESCRIPTION	AMOUNT	
43	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 retum with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303} 273-9494.

THANK  YOU FOR YOUR BUSINESS !

Invoice#	Due Date	Total Due	Amount Enclosed	
0617687	5/7/2020	1 , 148.68	
i,	
I,	
/'-{ 'l	. 11-r	

S i x Mile Creek Community Development Dist 1408 Hamlin Ave, Unit E
St Cloud, FL 34771

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

Tue,Apr7,2020 10:22:10AM

Legal Ad Invoice
The St. Augustine Record
Send Payments lo: The SI. Augustine Record
One News Place
SI. Augustine, FL  32086

Ac ct: Phone: E-Mail:

15653
9049405850
tviscarra@gmscO.com

Name : Address:

SIX MILE CREEK COD C/0 GMS LLC 475 WEST TOWN PLACE. STE 114

Client:

SIX MILE CREEK COD C/0 GMS LLC

City: SAINT AUGUSTINE

State:

FL	Zip: 32092

Ad Number:
Start:

0003273154-01
04/07/2020

Caller:
Issues:

SARAH SWEETING

Paytype:
Stop:

BILL 04/07/2020

Placement: Copy Line:

SA Legals	Rep: Melissa Rhinehart
PUBLIC MEETING HELD DURING PUBLIC HEALTH EMERGENCY DUE TO COVID-19 Notice is hereby given that the Boe

TO covrn-10

PUBLIC Ml(RTING II RI.D OUIIING

Lines Depth Columns

Price

80

,

6.75

$121.17

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THE ST. AUGUSTINE RECORD
Affidavit of Publication

SIX MILE CREEK COD C/O GMS LLC 475 WEST TOWN PLACE, STE 114
SAINT AUGUSTINE, FL 32092

ACCT: 15653
AD# 0003273154-0 I
POfl
PUBLlSHEDEVERYMORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OFST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/she ls an Employee of the S1. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOT ICE OF MEETING in lhe matter of ZOOM MTG DURING COVID 19 was published In said newspaper on 04/07/2020.

Afliant further says that the St. Augustine Record is a newspaper published at St Augustine, in St . Johns County, Florida, and that the said newspaper heretofore has been continuously 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 SL Augustine, in said St. Johns County, Florida for a period of one year preceding lhe first publicalion of the aUachcd copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any dlscoun1, rebate, commission, or refund for the purpose of securing this advertisement for publicatlon in said newspaper.

Sworn to (oraffirmed) and subscribed before me by means of

[ v{physical presence or
( ] online notarization
this_ day of  	

APR O 7 2020

by	J/,/;tL_u who is personally known to

tnc or who has produced as identification

.t a!4 T	E C C>.
.	PEOPLES GAS
.,	ANCMERA  COMPANY

WHISPER CREEK AMENl1Y CTR-PHASE3
801 TRAILMARK DR
ST AUGUSTINE, FL 32092-0000

ACCOUNT INVOICE
peoplesgas.com	I	f - 'P	in
Statement Date: 04/06/2020
Account: 211014097125

Due By

Payment

Current month

$27.	06	
$27.	06	

's charges: Total amount due:
:	04/27/2020

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Your Account Summary
Previous Amount Due
Payme t(s) Received Since Last Statement
Current Month's Charges
Total Amount Due

$35.81
-$35.81
$27.06
$27.06

Go paperless!
Goodbye clutter. Hello convenience.

There's never been a better time to
go paperless.
It's touch-free and
good for the environment.

Leam more aod slgo up> peopluqu.t:om/p11perln.s

d project?
amaqe and fines
Learn-mote at peoplesgas.com/811

©

CALL
®

WAIT two
business days

0

0

DIGGINGI

Start

Amount not paid by due date may be assessed a /ala payment charge and an add11Jona/ deposit.

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

AYS TO PAY YOUR BILL

Account: 211014091725

d □!4 'T E C C> 
.	PEOPLES C3AS
.,	AN ltMERA. COMPANY

See reverse side for more mformot10n

's charges:	$27.06 Total amount due:	$27.06

Current month

'	Payment Due  By:	04/27/2020

00004701 01 Ai  0 41 3'771 FT£C010406202l425110 00000 o, 01000000 011115 2UU	003
••1·1'····1··1· 111·11111111·11111111111·1·11·1·1 111111·1· 11111111
WHISPER CREEK AMENITY CTR-PHASE3
1408 HAMLIN AVE. UNIT E
SAINT CLOUD, FL 34771-8588

Amount Enclosed
667432640046

MAIL PAYMENT TO: TECO
P 0. BOX 31318
TAMPA. FL 33631-3318

$	2-7 Ql,,

667432640046211014□9172500	□□□□□□ 27066

Page 1 of6

t- a4TECC>
.	PECIPLES GAS

Account:	211014091725	
Statement Date:	04/06/2020	
Current month's charges due	04/27/2020	

..	ANIECM   C  R  A.  C O  MP  A  N Y

ACCOUNT INVOICE
I f W 'P S·	in

Details of Current Month's Charges - Service from - 03/04/2020 to 04/02/2020

Service for; 801 TRAILMARK OR, ST AUGUSTINE, Fl 32092-0000	Rate Schedule: Small General Service - Transportation

..

=

...
0

Meter Number
SH095922

Read Date

04/02/2020

Current Reading
233

Prevlou• Reading
227

Measured Volume
6CCF

x BTU x Conversion =
1.046	1 0000

Total Used

63 Thenns

BIiiing Period
30 Days

l•

-

9

..

.!•.

Customer Charge

$23.76

Peoples Gas Usage History

ns rag

=-	0.2

(Ave	e)

---- o•

Then	Per Day

-

-- - -•o.s

IW\

g

Distribution Charge
Swing Service Charge	6 3 THMS @ $0.45856
6.3 THMS @ $0.03880	$2.89
$0.24	
Florida Gross Receipts Tax
Natural Gas Service Cost		$0.17
$27.06	
Total Current Month's Charges		$27.06	

g	l'ES -	-	-	• o•

J>.N
DEC

OCT	o,
SEP 00
AUG 00
JI/L	01
JUN	04

Mo\V	01

APR
2011

=	=	=	o.5

Page 3 of 6

VGlobalTech
636 Fanning Drive
Winter Springs, FL 32708 US contact@vglobaltech.com
www.vglobaltech .com	BY·-------------

VOICE
BILL TO
Six Mile Creek COD
135 W. Central Blvd, Suite 320
Orlando, FL 32801 United States

INVOICE #  1317 DATE 07/29/2019
DUE DATE 07/29/2019
TERMS Due on receipt

 	

07/01/2019	Web Design:Webslte ADA
Comp li ance - Type L
Perform ADA Compliance check, update I rebuild current site with new ADA plugins, update html code for compliance, image tags etc. Convert 2 years worth of documents to RT F's . Document before and after for ADA errors as per WAVE Checker tool. (See proposal for details)

Mal<e checks payable to "VGloball ech"

2,675.00	2,675.00

BALANCE DUE	$2,675.00

900 CENTRAL PARK DR. SANFORD, FL 32771-6634

INVOICE
002-20-271167-1
DUE UPON RECEIPT

JIM OLIVER

Account: General Maintenance (O&M)

DATE BALANCE
AMOUNT ENCLOSED

4/13/2020
$415.00

$

SIX MILE CREED CDD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

MAKE CHECKS PAYABLE TO:
ONSIGHT INDUSTRIES, LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-6634

Invoice Questions? Please call 407.830.8861 or email billing@onsightindustries.com
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

INVOICE: 002-20-271167-1	4/13/2020

PROJECT DETAIL - PAGE 1

LOCATION TRAILMARK
PROJECT NAME STREET BLADES CROSS BLADE STOP
CLIENT PO	ORDERED BY GREGG KERN

900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569

CHARGES	PRICE EACH	QTY	TOTAL	

    1 STREET SIGNAGE, BLADE, HI-INTENSITY GRADE, 9"X36", .8, 2 SIDED
LINSBURY CT AND LEAFMORE LN STREET BLADES (1 OF EACH)	
$110.00	
2	
$220.00	

    2 APPARATUS, MISC, *ADD DETAILS	
$45.00	
1	
$45.00	
LARGER CROSS BRACKET

    3 LABOR / INSTALLATION, INSTALL - JACKSONVILLE, LOCAL 30-45
INSTALLATION COMPLETE AS PER WORK ORDER

$150.00	1

$150.00

SUB-TOTAL: $415.00
TAX: $.00
TOTAL: $415.00

BALANCE DUE: $415.00

  WORK COMPLETED	

COMPLETED - INSTALL CROSS STREET BLADE TOPPER ON EXISTIONG STREET POLE LINSBURY CT/LEAFMORE LN
(SHOULD BE NEAR THE RAH MODEL CENTER FOR PROPER LOCATINO)

Thank you for your business!
Visit us online at www.onsightindustries.com
WARNING! FRAUDULENT EMAIL ACTIVITY - PLEASE BE ADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE AND SUCCESSFUL AT INTERCEPTING, ALTERING AND DIVERTING ONLINE COMMUNICATIONS. THESE DECEPTIONS ARE SOPHISTICATED AND VERY DIFFICULT TO DETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD OF COMMUNICATION. ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES LLC THAT CONTAIN INSTRUCTIONS, REQUESTS OR ADVICE THAT COULD HAVE A FINANCIAL OR OTHERWISE CRITICAL IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THIS CAN BE DONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANY USING CORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

WO# 002-20-271167
TRAILMARK

STREET BLADES CROSS BLADE STOP

1	4/13/2020 -	2	4/13/2020 -	
	+29.930001, -81.519679, +165.000000		+29.930150, -81.519792, +165.000000	

PAGE 1
CREATED 4/14/2020 AT 4:09:21 PM

AT&T_

, SIX MILE CREEK INVESTM NT GAP 1408 HAMLIN AVE UNITE SAINTC.LOU.D FL 34771:6588

Page	1 of2
Account Number	904 940-06.870010562
Billing Date . . Apr 8, 2020

Web Site	att.com

Monthly Statement-

®m© n;n'iW Jl;lm. .·

illl	APR 1 7 2020	]

_._,....,..

Bill-At-A-Glance	Plans and Services	,
'jt'-"·,,; .,,_·M ...;,,.;.,.._,.;,    ..;. """' l'i>U"r1<,m,,.w,:. u- 1 ""-_;,,, D  ";.,...,,_,,;.,  .....;.,i,.",:,.,,!,  ,<;, -.:1:, · """'"""" -·••"'-"m	 		 		 	

Previous Bill	191,63

Monthly Service "Apr B thru May 7 .	

l	Payment Received 3-24 Thank You!
I	Adjustments

191,63CR

:DO

Buslocal Call Unlimited A
Business Line Three-Way CaUing
Remote Activation of Call

132.00

I 	 		 	

1
Balance	.00

1	Current Charges	191,51

i l!

lj \' ' .. ,.,. ------, · ' '"'····=•"='·"'""""'""" --«•s,,, •• .. ,,,,,, y """"""'""'"""•·"··" '""'··"''"'"'"'''•""' '"ll
Total Amount Due	$191.51

Forwarding
Enhanced Caller ID Anonymous Call Blocking.

 Additions and Changes to Service	
This section ofyourbillreflects charges and credits resulting

!!L x	-n- - u· -in F;ll ! """""A "',S ,.,	.. · 	

l11

-= ·-2, ·'"!'

from account activity.

Item
No. Description

Monthly Rate

Amount Billed

\    ..·,::,.-,i_ ,g,,,:,,f·<>c'v._        - •: ,·=  -  '•,'<=...JJif7     -,,:,._./_.1.·w4      ·•. 	 /

Billin'g Summary

Online:'att,com/myatt

Plans and Services
1 800-321-2000
PIN: 3592
Repair Service:
1 866 620-6900

0. >o .,,,,_._""1' ,..,:;,,i,-..;c 0 ¼;,.,,,. <,'•!rl'" .Y 

166,04

Activity on Mar 31,2D20 Charges. for 904 940;0687 Your bill reflects a Credit for a change in rates for:
(Monthly Charges are prorat!ld from....
Apr 1, 2020 through Apr 7, 2020)
· Federa!UniversalService Fee

Surcharges and OtherFees
Item
No. Description
'cost Assessment Charge

Quantity
1

.10	'82CR

7.50

AT&T Long Distance Servi ,	2
1 800 321,2000
TotalCurrent Charges

25.47
191.51

Federal Universal Service Fee	1
Federal Subscrib.er Lihe Charge
Tota.l·Surcharges and Other Fees

1.27
6.50
1527

 Government fees and Taxes	
Item

No.    DescriPtior1
6, Federal Excise Tax

4.16

News You Can Use Summary

FL- State Communications Tax
.FL - Local CommunicationsTa'x 9, TelecommunicationsAccess
. System Act Surcharge
10. Emergency 911Serviqe
Total Government Fees a.nd Taxes

Total Plaos and Services

10.96
3.15
,12

.40
,18.79

166.04

PREVENT DISCONNECT
FffDESCRIPTIONS

CARRIER INFORMATION
COST ASSESSMENT CHRG

See 'NewsYou Can Use'.for additional information,

Local Services provided by /1.T&T Florida.

Return bottom·portl911 wlth·your. check·ln h8: enclOa&d ilve-Jop&:'

Prin[od on f?r1cyr:/atite Puper

AT&T

SIX MILE CREEK INVESTMENT GRP 1408 HAMLIN AVE UNITE
SAiNT CLO UO FL 34771-8588

Page Account Number Billing Date

2 of 2
904 940-0687 001 0562
Apr 8, 2020

AT&T Long Distance Service	,

Important  Information	

NOTICE OF PRICE INCREASE
Thank you for being a valued AT&T customer. Effective June 12, 2020, the minimum usage charge for customers that are not on a long distance plan will increase from $47.50 to
$52.50. The minimum usage charge only applies
to customers that have not chosen a long distance calling plan. For more information, to cancel service, or to discuss other long distance calling plans, please call the
toll-free number on your bill or visit us online at www.att.com.

FEE DESCRIPTIONS
The Administrative Expense Fee recovers a portion of AT&T's internal costs associated with the Federal Communications Commission's Universal Service Fund and related programs. The Federal Regulatory Fee recovers amounts paid to the .federal government for regulatory costs and telecommunications services for the hearing impaired., and costs associa·tedwith local number portability administration. These fees are not taxes or charges that the government requires AT&T to collect from its customers.
COST ASSESSMENT CHRG
AT&T charges you this monthly per line amount to recover its ongoing costs incurred for property taxes and supporting the administration of local number portability, 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 to collect from its customers.

Monthly Service	 Charges for 904 940-0687

Type of Service
Bus Unlimited Clg 111 Plan Monthly Fee

Perio.d
03/17-04/16	20.00

Surcharges and Other Fees
Federal Universal Service Fee
Federal Regulatory Fee
Total Surcharges and Other Fees

Government Fees and Taxes	
FL- State Communications Tax
FL-  Local Communications Tax
Total Government Fees and Taxes

2.39
.86
325

1.72
.50
222

Total AT&T Long Distance Service	25.47

News You Can Use

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must be paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $191.51. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services orfurther collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Dur records indicate that you l1ave selected 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 as your primary long distance carrier. Please contact us if this does not agree with your records.

@2008 AT&T lntelleotuol  Property. All rights reserved.	4J
2454.010.109354.01.01.0000000 NNNNNNNY 018985.018985

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

Adam Eminisor

	SJS019CAD				
	SJS019CAD				
	SJS019CAD				
	SJS019CAD				
	SJS019CAD				
	SJS019CAD				
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00		
		
heavy presence was shown at the front of the neighborhood and high traffic areas thrOughout the shift. I patrolled the areas in phase 6 where there has been concern of trespassing. Contact was made with a subject on a dirt bike and he was advised of the trespass authorization.

l ©I.	TI""W··...-.=J..s,....·\.,'1'.,'\.\\
APR 1 9 2020	u
B'('. -.-.·.-..-.- -·-··---.  ·-··•'"'"'	

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

	

	

SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD

6:00 PM	10:00 PM	4

ACTIVITY/ COMMENTS:	HOUR RATE	$40.00

heavy presence was shown at the front of the neighborhood and high traffic areas throughout the shift. I patrolled the areas in phase 6 where there has been concern of trespassing. I patrolled the entrance and trails o the south of the neighborhood; however, did not find anything suspicious. I also checked the gate at the
nd ofTrailmark Dr. which appeared to be in working order.

B.y., -·... .... 	­

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

Adam Eminisor

	SJSO19CAD				
	SJSO19CAD				
	SJSO19CAD				
	SJSO19CAD				
	SJSO19CAD				
	SJSO19CAD				
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00		
		
heavy presence was shown at the front of the neighborhood and high traffic areas throughout the shift. I patrolled the entrance and trails to the south of the neighborhood; however, did not find anything suspicious. I also checked the gate at the end of Trailmark Dr. which appeared to be in working order. I patrolled the power lines where we have had recent issues with trespassing.	

BY:----------·---·-···	

-·

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

DATE: INVOICE#

INVOICE

BILL TO_	.
ACCT# 110059890
Six Mile Creek CDD Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St. Cloud, L 34771

BY:

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

OTHER COMMENTS	'	'

Please include the account number 110059890 on your check Please send all payments to our new address:
2100 S Hiawassee Rd Orlando, FL 32835

TOTAL Due

Make all checks payable to

'------------------------------------'Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer marcher(cilevergreen_:Jm.com_

verizon

Invoice Number Account Number	Date Due Page

Summary for Dina Romero (lpad): 321---

Your Plan
SMB UNL TLK&TXT 80GB
(see pg 3)

Monthly Charges
Tablet Line Access	03/26 - 04/25	Hi.DO

$10.00

Usage and Purchase Charges

Have more questions about your charges? Get details for usage charges at www.vzw.com/mybusinessaccount.

 Data		IAllowancel    Used   IBillable I  Cost 
Unbilled Usage from Previous Months

(Data usage is applied against any remaining allowance for the month in which the usage occurred.)

Gigabyte Usage	gigabytes

.001

 	I	I	I	I

Current Data Usage
Gigabyte Usage	gigabytes		80.000 (shared)
Total IJata
Total Usage and Purchase Charges

.179

$.00
$.00

Surcharges+ Regulatory Charge Administrative Charge

Total Current Charges for 32·   ■ IF - 
+Percentage-based taxes, lees, and surcharges apply to charges for this line, including overage charges, plus this line's share of account charges.

.02
.06
$.08

$10.08

Page _1_	of --------
CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(Payable to)

2100 S. Hiawassee Road, Orlando FL 32852
Addres.,, City, State, Zip
(Mail to)

D Association	111 Vendor

DATE: INVOICE# DUE DATE:

3/25/2020

03252020

Carnival Mart Event Supplies			$	990.00	

				

				
				
Please remember to attach all receipts!

TOTAL DUE  $	990.00

Authorized by:

Approved by:

American Carnival Mart
1317 Lindbergh Plaza Center St. Louis, MO 63132 Phone: 314-991-6818 / 314-991-6880 Fax:314-991-6884
www.funcarnival.com
Customer Account:	12608 EVERGREEN LIFEST...

  Order

PO#:	SIX MILE CREEl<-EASTER 2020

Ei.!111
EVERGREEN LIFESTYLE MANAGEMENT 10401 DEERWOOD PARK BLVD STE 2130
J.!\C.KSONVILLE FL 32256
Uni!td States

. ···--,-------------,

-(-90-4)-6-21--2-07-2---..--lc-ha-m-be-rs-@-ev•e,rg.re.e.n--lm-.c-o-m---,--(-90-4)-5-21·-2·07-2-···
-----O-rd-e-re-d -By------E-v-en-t S-tart --E-ve-n-t ..S...........t....a-,.r. t	Sales Hep

lchambers@evergreen-lm.corn
Order Taker

_,4 ,--·--,..---------,-·--------  --1
----LY-N-ZI-C-H-AM-B-E-RS------3/28/20-20-----r-- ----1-42•L"iz K"u'rth·····	--l-12-D-e-bb-ie-.-Po-w-el-l  ----
i----S-hi-pp'-in.g;Meth-od"-----D-e-l.-D-at-e----D-e-l.-Ti·rn-e-·--..-------D-elive-ry"No-te-s --------
UPS Ground+	2/28/2020

i-- 	... 	  

,_ ---·------,--- , --T----r	l

Item
01851	Description
EGGS-2-1/3" PLSTC W/1 CANDY	Qty	
7	UOM
cs	Price
60.00	Amount
420.00	
EOl 850»
EGGS-2-1/3" PLSTC
W/1 TOY	.EGGS-2-1/3' PLSTC W/1 TOY		4	cs	60.00	240.00	
01857	EGGS-2-1/3" PLASTIC W/STICKER		4	cs	60.00	240.00	

1

Subtotal
FreightJShipping (UPS Ground+}
Total

900.00
90.00
$990.00

IIIIlllllllll111111111111111111
0-50281521

I'lcusc pay within 30 days. A finance charge of 1.5% per month (18% annually) may be assessed on past due bala11ces.

Riverside Management Se1·vic0s, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305

Jacksonville, FL 322!57

Bill To:

Six Mile Creek	BY· 	,, _
475WestTown Place Suite 114 St. Augustine, FL 32092

nvoice

Invoice#:  07 Invoice Date: 4/20/2020
Due Date: 4/20/2020 Case:
P.O. Number:

Facility Maintenance March 1, 2020 - March 31, 2020 Maintenance Supplies

91.36
206.30

91.36
206.30

Description	Hours/Qty	Rato	Amotint

Total	$297.66	
Payments/Credits	$0,00	
Balance Due	$297.66	

RMS	TRA!LMARK COMMUNITY DEVELOPMENT DISTRICT• SIX MILE CREE!( MAINTENANCE BILLABLE HOURS
 	FOR 1HE MONTH OF MARCH 2020	

l;,UP!oyee Oescrlp\loo

3/13/20
3/18/20

TOTAL MILES

 	2	

 	48	

F.S,
F,S,

Mdlltonal  deep cleanlng
Add!llonal deep cleaning

'MIieage Is relmburnabla por section 1 t 2.061 Florida Sla\ules MUeage Rate 2009-0,445

TM•SIX MILE CREEK

MAINTl;NANCI: BILLABLE PURCHASE§

Perlod Ending 04/05120
DISTRICT	DATE	SUPPLIES
SMC
SIX MILE CREEK
3/9/20	Lysol (2)
3/9/20	Trash Bags 42gal {2)
3/9/20	ToHet Paper 18 Rons (2)
3/9/20	Paper Towels 12 Rolls (2) 3/9/20	D!scounl
3/25/20	Pledge (2) 3/25/20	Mop RefiU 2 pk

PRICE	EMPLOYEE

18.79	F.S.
59.73	F.S.
52,83	F.S.
52,83	F.S.
-10.00	F.S.
14,90	F.S.
17.22	F.S.
0.00

TOTAL 	i206.30 

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

Robert M. Nelson

Sunday, April 19, 2020	SJSO20CAD074537	5:55PM	11:55PM	
SJSO20CAD		
	SJSO20CAD SJSO20CAD SJSO20CAD
SJSO20CAD		

			
SJSO20CAD
ACTIVITY/ COMMENTS:	
HOUR RATE	$40.00	

raffle Stops	2

Golf cart violations - 0

Weathered Edge Drive traffic infractions observed - 0 Citizen Assist - 1
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

® . ·<e;.IE..a:1 TI·.·W&7	mr
illl	APR 1 9 2020	llij
BY·-------------

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

SJSO20CAD

SJSO20CAD
SJSO20CAD

SJSO20CAD

SJSO20CAD

ACTIVITY/ COMMENTS:	HOURRATE	$40.00
raffic Stops - 5

Golf cart violations - 0

Weathered Edge Drive traffic infractions observed - 0 Citizen Assist - 1
PATROLLED NEIGHBORHOOD/POWER LINE RD {TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.
m)ll!«;W.,1r
IDl	APR 2 7 2020	1ill
BY:- -----------

•

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 125
Invoice Date: 5/1/20
Due Date: 5/1/20
Case:
P.O. Number:

Description 111	Hours/Qty	Rate	Amount

Management Fees - May 2020 Information Technology- May 2020 Dissemination Agent Services - May 2020 Office Supplies
Postage Copies	j lO·SIJ •Jl\
3 \
l3
SI
u'l.
'-i1_t		2,416.67	2,416.67	
			100.00	100.00	
			416.67	416.67	
			14.03	14.03	
			19.60
159.45	19.60
159.45	

Total	$3,126.42	
Payments/Credits	$0.00	
Balance Due	$3,126.42	

--
 		AT&T

SIX MILE CREEK CDD 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

Page:	1 of2
Issue Date:	Apr 19, 2020
Account Number:	156327439

Total due
$107.89
Please pay by: May 10, 2020

Your bill is available online at att.com. You can also safely and conveniently make payments. Don't have an online account? Go to att.com to register for one.

□

Ways to pay and manage your account:

11-'21

Account summary		
Your last bill		$108.83	
Payment, Apr 06- Thank you!		-$108.83	
Remaining balance		$0.00	
Service summary			
Internet	
Page2	$0.00	
Phone	
Page2	$107.89	
Total services		$107.89	

Total due
Please pay by May 10, 2020		
$107.89	

P /J,i tnt;"t )tN {t,120
1 '>0·SJt ·I..\ 1

myAT&Tapp
iPhone and Android

.D. att.com/pay	J Ordering, billing or support
800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

SIX MILE CREEK CDD 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

0 CHECK FOR AUTOPAY
(SEE REVERSE)

Please pay $107.89 by May 10, 2020

Account number:156327439
Please include account number on your check
Make check payable to:
AT&T
PO BOX 105251
ATLANTA GA 30348-5251
I1  1 11h1  •I11111•111111I11111111•I•111• I11111I•111111••I•111 IllI11

410040560001563274392000000010883000000010789000005

Service activity

Internet

Monthly charges
Internet 12
(Promotonal Offer)

Apr 20 - Moy 19

Page :
Issue Date:
Account Number:

$0.00

2of 2
Apr 19, 2020
156327439

2. Internet Equipment Fee
(Promotional Offer)	$0.00	
Total for Internet	$0.00	

Phone

Monthly charges	Apr 20 - May 19		
1. Phone Unlimited N. America 904.295.8161		$55.00	
2. Non-Published Quantity - 1 904.295.8161
(Complimentary Rate)		$0.00	
3.    Phone 904.295.8162		$30.00	

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

$2.08
$0.80
$10.81

  	 

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.28
$2.05
$4.87

Total for Phone	$107.89

Important information

Late payment fee
A late payment fee of $9.25 will be assessed if payment is not received on or before the due date.

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 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!

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check

AT&T U-verse5

TV, AT&T Internet and AT&T Phone provided by AT&T

M

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

Printed on Recyclable Paper

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Florida.
© 2020 AT&T Intellectual Prope rt y. All rights reserved.

4596.016.154833.01.01.000 0000 NNNNNNNY 017221.017221

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Fi		AT&T
'-2_?

SIX MILE CREEK INVESTMENT GROU 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

Page:	1 of2
Issue Date:	Apr 21, 2020 Account Number:	257295491 ft,iil/J

Total due
$122.54
Please pay by: May 12, 2020

Your bill is available online at att.com. You can also safely and conveniently make payments. Don't have an online account? Go to att.com to register for one.

□

Ways to pay and manage your account:

Jt

Account summary		
Your last bill		$122.95	
Payment, Apr 13 - Thank you!		-$122.95	
Remaining balance		$0.00	
Service summary			
Internet	
Page2	$74.90	
Phone	
Page2	$47.64	
Total services		$122.54	

Total due
Please pay by May 12, 2020		
$122.54	

PNJn-t,/J-tiftrnt+ Srvt·J/lc,'JO
'J36jJ6 ·I.ii

myAT&Tapp
iPhone and Android

J:J. att.com/pay	J Ordering, billing or support
800.321.2000
TTY: 800.651.5111

Return this partian with your check in the enclosed envelope. Payments may take 7 days to past.

F..;;;iy	AT&T

SIX MILE CREEK INVESTMENT GROU 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

0 CHECK FOR AUTOPAY (SEE REVERSE)

Please pay $122.54 by May 12, 2020

Account number: 257295491
Please include account number on your check
Make check payable to:
AT&T
PO BOX 105251
ATLANTA GA 30348-5251
1111 11III11111 I'1I11I1 1111 1111 .1•1  1111 l'I11 I11 1111 11111 1111 11 11I1

410040560002572954917000000012295	□□0□□□ 012254□00004

Page:

2 of 2

 		AT&T

Issue Date:

Apr 21, 2020

,	.._?

Account Number :

257295491

Service activity

Internet

Monthly charges
Internet SOM / 10M
(Promotional Offer)

Apr 22 - May 21

$70.00

Surcharges & fees
Cost Assessment Charge	$4.90

Total for Internet	$74.90

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

$37.50

$0.92
$0.40
$4.77

Usage summary

904.940.0697	Used
Minute allowance (unlimited)	57

 	 	
Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$1.00
$0.90
$2.15

Total for Phone	$47.64

Important information

Late payment fee
A late payment fee of $9.25 will be assessed if payment is not received on or before the due date.

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 electronically. 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 convenient!

Electronic check conversion

AT&T U-verse5

TV, AT&T Internet and AT&T Phone provided by AT&T

M

-

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 check for payment. You r original check will

Printed on Recyclable Paper

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Florida .
© 2020 AT&T Intellectual Property. All rights reserved.

4903.003.018383.01.01.0000000 NNNNNNNY 000545.000545

9898-(LLl>E: 1:::l an01::i lNIVS
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-
F-..;i_;g,  AT&T

SIX MILE CREEK ACCOUNTS PAYABLE 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

Page:	1 of3
Issue Date:	Apr 28, 2020
Account Number:	292565993 flc lu

Your bill is available online at att.com. You can also safely and conveniently make payments. Don't have an online account? Go to att.com to register for one.

Total due

$41.35

Due immediately: $16.05 Due May 19, 2020:	

Account summary
Your last bill	$16.05
Past due - please pay immediately	$16.05

Service summary
[)	Account charges	Page2
t:J TV	Page2
Internet	Page2

What's changed?

$9.25
Last bill $0.00, Difference +$9.25	< Late payment fee
$0.00
Last bill $0.00
$16.05
Last bill $16.05

Total services - due May 19, 2020	$25.30

Total due	$41.35	2\t
CIJ11c11; .J l)t11}1(k - Jl 91o
')?0•5,S·41

□

Ways to pay and manage your account:

myAT&Tapp
iPhone and Android

.I:J. att.com/pay	J Ordering, billing or support
800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

SIX MILE CREEK ACCOUNTS PAYABLE 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

0 CHECK FOR AUTOPAY (SEE REVERSE)

Total due: $41.35
Due immediately: $16.05 Due May 19, 2020: $25.30
Account number: 292565993
Please include account number on your check
Make check payable to:
AT&T
PO BOX 105251

I.,

ATLANTA GA 30348-5251
111   11I  11ii•111111, 11I  1h1111•1•h11 h•'·I111111111 •1•111I11111

41□□4 □56 □□□2925659932	□□□□□□□□16 □5 □□□□□□□□4135	□□□0 □5

AT&T

Page:
Issue Date: Account Number:

2of3 Apr28,2020 292565993

Service. activity

Q	Account charges
-----------------

Activity since last bill
Late Payment Fee

Mar 29 - Apr 28
Apr20	$9.25	< One-time charge

Total for Account charges	$9.25

0	TV - U-verse TV

Monthly charges	Apr 29 - May 28		
1.  AT&T u-verse TV BV-Deluxe
(AT&T Connected Communities)		$0.00	
2. HD Technology Fee
(AT&T Connected Communities)		$0.00	
3. Receiver Fee		$0.00	
100% Off Wired STB			
4. Receiver Fee
100% Off Wired STB		$0.00	
5. Receiver Fee
100% Off Wired STB		$0.00	

Total for TV - U-verse TV	$0.00

•:	-     ....    .     -.          -	•   :     ,.L	_..      ..,.._. ::......,.	1	

• _. •	1 , ,., ,	,	..	- ......-	1	_   ,	r	.	.	1	1	
Internet								
Monthly charges	Apr 29 - May 28							
1.   Internet 25M / SM
(Promotional Offer)				$0.00				
2. Static IP 8				$15.00				
Surcharges & fees								
3. Cost Assessment Charge				$1.05				
Total for Internet				$16.05				

Important information

Late payment fee
A late payment fee of $9.25 will be assessed if payment is not received on or before the due date.

Important information continues...

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Electronic check coriversion
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 check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to

5685.029.301384.01.02.0000000 YNNNNNNY 011633.011633

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•

AT&T
"="'

Page:
Issue Date: Account Number :

3 of3
Apr 28, 2020
292565993

...Important information continued
pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. 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 convenient!

LI-verse closed-captioning issues
For closed-captioning issues, you may contact us immediately at ClosedCaptioning@att.com or 800.288.2020 or in writing at AT&T Closed Captioning, ATTN: Mr. Timmermans, Associate Director, 1010 Pine Street, 11E­ X-04, St. Louis, MO 63101.

Legal notification
For information on upcoming 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 verseprogrammingchanges.

M

AT&T U-verse5

TV, AT&T Internet and AT&T Phone provided by AT&T

Florida.
© 2020 AT&T Intellectual Property. All rights reserved.

..:,..·.

Printed on Recyclable Paper	I

5685.029.301384.02.02 .0000000 YNNNNNNY 017141.017141	-

ST JOHNS COUN1Y - PW

Advanced ADVANCED DISPOSAL
Disposal	7580 PHILIPS HWY
JACKSONVILLE FL 32256

RETURN SERVICE REQUESTED
000767 000000019
1•1 11h1h•1111111 11 111•11 11 l11l11•1 111111111 1l11 ll 11111111 •• 1•11	ij
SIX	MILE   CREEK   COMMUNITY    DEVELOPMNT  DIST

]

1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

Pay By Phone: 1-877-720-1583 Phone PIN: 2020035480000

04/10/20	LOCKBOX AUTOMATED	-$177.04	
04/10/20	LOCKBOX AUTOMATED	-$0.34	
04/13/20	LOCKBOX AUTOMATED	$0.34	
04/13/20	LOCKBOX AUTOMATED	-$0.34	

Advanced Disposal is a company bringing fresh ideas and
iwlutions to a clean environment. How can we further help
.your.business or home become greener and cleaner? Visit
us at www..AdvancedOisposaLcom.
Should you have questions about charges, please see the back of this invoice, call your service representative or go .to www.AdvancedDisoosal.com.
Thank you for your business!

-
[ Account Information
Account Number	PW003548 Site Number		0000
Invoice Date		April 30, 2020 Invoice Number	PW0000084616	
Account Summar:v:	
$177.04
-$177.38
$175.77	
Previous Balance
Payments/Adjustments Current Invoice Amount		
Amount Due	$175.43
Due Date	Upon Receipt	
Invoice Breakdown	
$175.43
$0,00
$0,00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

It's easy being Green...sign up for ebill and auto pay at
http://www.AdvancedDisposakcom/billpay	
Contact Us		
(904) 783-7000
JacksonvilleFL@AdvancedDisposal.com
-	-	

Previous Balance	$177.04
Payments and Adjustments	-$177.38
 	
TRAILMARK AMENITY CENTER (0001) 805 TRAILMARK DR ST AUGUSTINE, FL

Date	Descrietion	Reference	Unit Price Amount
1.00-4.00YD:COMM FL TRASH (001)
04/30/20

04/30/20	TRASH STANDARD SERVICE:
05/01/20-05/31/20
ENERGY CHARGE		1.00

1.00	109.00

14.45	109.00

14.45	
04/30/20	ENVIRONMENTAL CHARGE		1.00	26.16	26.16	
	St Johns South Comm FF		149.61		7.48	
	SITE TOTAL				157.09	
04/30/20	CADMIN FEE	SC84512	1.00	7.00	7.00	
04/30/20	COMPLIANCE AND
BUSINESS IMPACT CHARGE	SC84513	1.00	10.79	10.79	
l\40
&-°ftt!h	Pv1il	Sj\ -c.5 /30
330,s·1B·4JJ

PW200420l001.txt-1533-000000019

Best for sending a regular check	· · Pleas.e man. your check m.ade.payable. to Advanced Disposal to address listed below.
Piease do not send correspondence to.this address.

Ple!:!S8 assist us by Including the remittance portion (the Plilrforated bottom sectlpn of yoor invoice) along with your check or money order to i:lnsure your payment )s posted quickly and accurately.

•

PaybyMaU

How to Pay Your Bill

Online BUI Pay
Great fc;r regular payments.

Pay byPho.ne
Good for a one timepayment'

@

PLEASE RETURN THIS·PORTIONWITHPAYMENT

Call 1-877-720-1583 to make your payment by phone.
Tc:umsure fastest servioe, please have your Phone PIN ready, which can be found at the top of your invoice.
We accept MaaterCard, Visa, American Express and Discover. An automated voice servlce Will process your payment. This option is. ideal for making single pa ments.

Visit www;advanceddisposal.corn/blll'pa
to enroll In online biU pay methods.
With the Advanced Disposal Online bill payment system, you are able to:
Make a one-time payment
Sefl.ip your acco:untfor automatic
recurring payments
If you would like assistance, please contact usat. 1-800-	35  5,2108 and we will be happy to as.slatyou In getting set up.

·· Printed ori recycled paper O

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ADVANCED DISPOSAL ST JOHNS COUNTY - PW 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please Send All Correspondence to Above Address

Please check box for address change and print new address on reverse side.

□

Due Date: Upon Receipt

IF PAYING  BY CREDIT CARD, FILL OllT BELOW.	CHECK CARD USINO FOR PAYMENT	

CARD NUMBER	AMOUNT PAID	O v 1s A
0 MASTER CARD
0	AMERICAN EXP
0	DISCOVER	
SIONATURE	EXP. DATE		

Customer Billing Address:
SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1408 HAMLIN AVENUE
UNITE
ST CLOUD, FL 34471

Remit Payment To:

ACCOUNT# PW003548	INVOICE#
PW0000084616	AMT. ENCLOSED
I

I	
INVOICE TOTAL
$175.77	BALANCE DUE
$175.43		

(Please do not send CASH via mail) Advanced Disposal
St Johns County - PW
PO BOX 743019
ATLANTA GA 30374-3019
11 h1111111 111,I 11111111 11,11 11, I•111I11111•I•11 1  11 11   11  1 111  11I11I

PW 003548 0000 043020 0□□0 □8 4616 0□017577	00017543 1

PW200420I001.txt-1535-000000-019
Account Information

m,.

Advanced
Disposal
SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

Current Charges (Continued)

Account Number Site Number Invoice Date Invoice Number

PW003548
0000
April 30, 2020 PW0000084616
Page 3 of 3

St Johns South Comm FF	17 79
Current Charges Amount Due

0.89
$175.77
$175.43

-

REQUISITION NO. .: 264 A

SIX MILE CREEK COMl\.fUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
S7,898J49.8S
Capital Improvement Revenue Bonds Series 2017A

8Y.

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 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: .: 264 A

Name of Payee; Arc Surveying and Mapping, Inc.
5202 San Juan Avenue Jacksonville, Ft 32210

Amount Payable: Total: $ 175.00

Purpose for which paid or incurred {refer also to specific contract if runount is due and payable pursuant to a contract involving progress payments, or, st.ate Costs of Issuance, if applicable): Revise Trailmark Phase Une • Invoice 12332

Fund or Account from which disbursement to be made: 2017A Acquisition and Construction Account
The undersigned hereby certifies that:
obligations inthe 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 construetion of the Project;
each disbursement represents a Cost of the Project which bas not previously been
paid.

The undersigned hereby funher 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 SllCh 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: 2/19/2020
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

HEIM/

By: e-		-	
l-4icl:lael 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 comra.ct; (il) 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 disburstiment is for a Cost of the Project specifically related to the development of roadways, wate,r sewer or stormwater improvements.

Consulting Engineer

Arc Surveying and Mapping, Inc.
Corporate Office 5202 San Juan Avenue Jacksonville, FL 32210
Voice: 904.384.8377	Fax: 904.384.8388
WWW.arcsurveyors.com

Invoice
Invoice Number:
12332
Invoice Date:
Jan    1.7,  2020
Page:
1

Professional Surveying Services Billed To:
Six Mile Creek Ventures LLC 7807 Baymeadows Road East Suite 205
Jacksonville, FL 322.56
Customer ID: SIX.002
•       ••   -	u• W _,, ,.,, . ,. ,.. ,

Remit Payment to:
Arc Surveying and Mapping, Inc.
Corporate Office
5102 San Juan Avenue Jacksonville, FL 32210

•··- . ·•····•··- ·•-- - ·· .,, ,. ,.

Fed IO#	59-31252

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

Cu merPO

D,ue !;We_

r	. ...     •4     Arc·-     J• • o•          b.,#..,...	I<•     '!

....-

Net  30  oays	2/16/20	I

: --	• 11;, iii	iFJ,t flinrtnts,wfilt,	/	iin :iastsi;titin-atii1riniat:1.	.

µio Qwmtity ;"....	"'" -- - . ..',	. -	J) riptlo

Extension

l

r.. .	. -	··  ·iliiro   jec  t   N•:	T:raifmark' .

I

jcontact Name: Scott Wild
I

Billing for Services Performed for the al;)ove stated
project.
l
revise   Trailmarlt   Phase  Line	1.? s . 0, 0
'

We Appredate Your Business?

Subtotal
Total  Invoice Amoun1

	 Payment Received
TOTAL

175.00
175.00

l.7$.00

Oventue invoices are subject to lnta-est(annual inte.rest:tate ood late'fees).

REQUISITION NO. .:  265 A

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7 ;898,249.85
Capital Improvement Revenue Bonds
Serles 2017A
The undersign.ed, 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 NationaJ 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. datedas of December l, 2017 (collectively, the "lndenture")t (all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
{A)	Requisition Number: .: 265 A

Name of Payee: Are Surveying and Mapping, Inc.
$202 San Juan Avenue
Jacksonville, Fl 32210

Amount Payable: Total: $ 1,375.00

Pm.pose 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 ofissuance, if applicable;: Sketch and Legal Phase S - invoice
12314

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 A«ount;
each disbursement set forth above was incurred in connection with the acquisition
and/or oonsrruction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.

----- --•-·-·

·-  ••·•···

The undersigned hereby further certifies that there has not been f1led with or served upon the District notice of any lien, right to lien. or attachment upon, or elaim 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 percent.age 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: 2/19/2020
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

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 conttact; (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.

1

The undersigned Consulting Engineer hereby certifies th.at this disbursement is for a Cost of the Prajeet specifically related to the development of roadways, water, sewer, or stormwater

improvements.

i•	·1

I '

u

,

,.._

.	\

·\

0!

Consulting Engineer

F-2

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

Arc Surveying and Mapping, Inc.
Corporate Office
5202 San Juan Avenu
.Jacksonville, FL 32210
Voice:904.384.8377	Fax: 904.384.8388
www.arcsurveyors.com

Invoice
Invoice Number:
12314
Invoice Date:
Jan  13,	2020
Page:
1

Professional Surveying Serviees Billed To:
Six Mile Creek Community Development 475 West Town Place, Suite 114
St. Augustine.FL 32092 United States
Customer IO:	SIXOOl
,	··custom« Po·· ·- · ---r-

Remit Paymentto:
Arc Surveying and Mapping, lnc. Corporate Offtce
5102 San Juan Avenue Jacksonville-, FL 32210

.,,.,...	..,, .t,,

Fed ID#	s -31252
·•· · ----    ·-	- ··•···•

',.,

. . ?a y111e nt Tt: -	.D Date. .	I	Arc Job #

_

t,et 30 Daya
:	ifi;,;·:·:,,.,:	..···c- ;

j!3illing for services J?erforned for the above
if)rt,ject.

2/12/20	t-~. -	ia111 9.:r2-·02

7;;:11/3  i#t•  ' { i,,,iJi		i!J$:::
m , ,m.,,   .    .,,,,,.........	_.    w  •t	,., v  ~ ~ n  • >      "	,_,
Rate	Extension

. ,,

•·i·   · •-- ·- ···· --	--r---·--·-·------	.J
:	!	!
!'

stated

'
lsMtch and Legal Phase s per CADD File

!
1, 375. 001
!

\
     _!,_

---	·· •- ·- •- --· ... ,,,

We Appreeiat Your Business!

Subtotal Total Invoice Amounl Payment Received
TOTAL

1,375.00
1,375.00

l.,375.00

Ovenlue invoices are subject t.o interest{annool interest rate and late fees).

Shelley Blair
From: Sent: To:

Zach Brecht
Thursday, January 16, 2020 8:39 AM
Scott Wild; Shelley Blair

&&JI

Subject

RE: Billing for Survey Work: Six Mile Creek Comm Oev Dist lnv#12314 (1811l9J2·02) 01.13.20

It'llbe developer funded until we get the bond proceeds sometime next month- at which point, it would be reimbursed
to the developer from the 2020 account. Use the 2017A/B accounts for now.

Zach Brecht; P,£,
Project Manager /Shareholder
England-Thlms & MIiler, Inc.
d:904.265.3223
m: 904-568-7489

From: Scott Wild <WildS@etminc.com>
Sent: Wednesday, January 15, 202012:28 PM
To: Shelley Blair <8lalrS@etminc.com>; Zach Brecht <Srechtz@etminc,com>
Subject: FW: Billing for Survey Work: Six Mile Creek Comm Dev Dist lnv#12314 (181119J2-02) 01.13.20

Shelley,

Zach,

Please add to req list for next month.

There ls no money for these yet. Which account? Thanks.

Scott Wild, P.E.
Executive Vice President, Shareholder
Engl\:lnd-Thims & MlUer, Inc.
d: 904.265.3120
m:904-610--2008

From: Christina Ftores <eflores@;arcsyryeyors.ggm>
Sent: Wednesday, January 15, W20 11:38 AM
To: Scott Wild <WildS@etminc.com>
Cc: Bob Pittman <bgittman@arcsurvt;Wors.com>; Frank Sawyer <fsawxer@argurveyors.c;gm>; John Sawyer
<lsawyer@argurveygrs.com>; Patrick Sawyer <ru;awyf?r@ircsyryeyors.com>: Doreen Arndt
<darndt@ar,surveygrs.com>; Victoria MacCatlum <accoun:tjog@arcsuiv eyo.cs.com>
S\lbject: Billing for Survey Work: Six Mile Creek Comm Dev Olst tnv#l2314 {181119J2-02) 01.13.20

Good afternoon,

The invoice for the above stated project is attached. Confirmation of th.is email is appreciated.
If a hard copy of the invoice is required to be mailed, please request it by responding to this email.
If you have any questions or concerns, don't hesitate to contact us.
l

Regards,
Christina

Christina Flores
Accounting Assistant
Arc Surveying & Mapping , Inc. 5202 San Juan Avenue
.Jacksonville, Fl 32210
Tele: (904) 384-8377
Fax:   (904} 384-8388
Email: cftores@arcsyrvey;ors.com
Web: www.arcsurveyors.mm

Shelley Blair	

From: Sent To: Subject:

Attachments:

Shelley,

Scott Wild
Wednesday, January 1S, 2020 12:28 PM
Shelley BJair; Zach 'Brecht
FW: Billing for Survey Work: Six Mile Creek Comm Dev Dist lnv#12314 (181119J2-02)
01.13.20
Six Mile Creek Comm Dev Dist lnv#12314 {l81119J2-02) 01.13.20.pdf

J.. ·. ,_'ov

Zach,

Please add to req list for next month.

(;Y,

There is no money for these yet. Which account? Thanl<S.

Scott Wild, P.E.
Executive Vice President, Shareholder Eneland•Thims& Mll!er, Inc.
d.: 9()4.265.3120
m: 904-610-2008

From: Chrtstina Flores <cflores@ara urveyors.com>
sent: Wednesday, January 15, 202011:38 AM To: Scott Wild <WlldS@etmlnc.com>
Cc: Bob Pittman <bpittman@arcs1.Jrveyors.com>; Frank Sawyer <fsawyer@arcsurveyors.com>; John Sawyer
<jsawyer@arcsurveyors.com:>; Patrick Sawyer <psawyer@arcsurveyors.com>; OCreen Arndt
<darndt@araurveyors.com>; Victoria MacCa11um <accounting@larcsurveyors.com>
Subject; BIiiing for Survey Work: Six Mlle Creek Comm Dev Dist lnv#12314 (181119J2-0l) 01.13.20

Good afternoon,
The invoice for the above stated project is attached. Confirmation of this email is appreciated.
If a hard copy of the invoice is required to be mailed, please request it by responding to this
email.
If you have any questions or concerns don't hesitate to contact us.

Regards, Christina

Christina Flores Accounting Assistant
Arc Surveying & Mapping, Inc. 5202 San Juan Avenue Jack$0nvllle, Fl 32210
Tele: (904) 384-8377
Fax: (904)384 8388
Email: tflores@arcsurvevors.cgm
Web: www,arcsurvexorslcom

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

e
w

**MULTIPLE DAYS WORKED IN  ONE WEEK (SUNDAY-SATURDAY) SHOULD
**PLEASE FILL IN ALL YELLOW BOXES*
**INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO R
REMIT PAYMENT TO:	BILL TO:	BE PLACED ON THE SAME INVOICE**
*
NELSON@SJSO.ORG**
INVOICE#	
Six Mile Creek CDD
475 West Town Place, Suite 114	SERVICE DATE:
INVOICE DATE:	4/23/20	
St. Augustine, FL 32092	TOTAL DUE:	$160.00	
*BLUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEIPT	
DATE	CAD#	TIMEIN

Thursday,  April 23, 2020	SJSO20CAD074968	6:00 PM SJSO19CAD
SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD
ACTIVITY/ COMMENTS:	HOUR RATE

heavy presence was shown at the front of the neighborhood and high tra patrolled the entrance and trails to the south of the neighborhood; howev I also checked the gate at the end of Trailmark Dr. which was removed; ho ompany is using it to secure their equipment at night. The construction ne
as checked due to multiple pieces of construction equipment out.
"\' CA
S(e,vr/ ){rv.S	Ol..\)2.3)l0
"d201 'Z ·	TIMEOUT		TOTAL	TOTAL DUE HOURS
10:00 PM	4	$160.00

$40.00	4	$160.00

ffic areas throughout the shift. I
r, did not find anything suspicious . ever, I learned that a construction ar the front of the neighborhood

ij&(C&TI'W&·r- :
fill	APR 3 0 2020	·
BY·------------	

M

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

**MULTIPLE DAYS WORKED IN ONE WEEK {SUNDAY-SATURDAY) SHOULD BE PLACED ON THE SAME INVOICE**
**PLEASE FILL IN ALL YELLOW BOXES**
**INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG**
REMIT PAYMENT TO:	BILL TO:	INVOICE#		
Six Mile Creek CDD	SERVICE DATE:	4/28/20	
475 West Town Place, Suite 114	INVOICE DATE:		
St. Augustine, FL 32092	TOTAL DUE:	$160.00	
*BLUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEIPT	

DATE

Tuesday, April 28, 2020

ACTIVITY/ COMMENTS:

CAD#	TIMEIN	TIMEOUT	TOTAL	TOTAL DUE
HOURS
SJSO20CAD079797	2:00 PM	6:00 PM	4	$160.00 SJSO19CAD
SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD SJSO19CAD
HOUR RATE	$40.00	4	$160.00

heavy presence was shown at the front of the neighborhood and high traffic areas throughout the shift. I lso checked the gate at the end of Trailmark Dr. which was removed; however, the construction company is till using it. There were 5 traffic stops conducted for speeding. I spoke with a female that originally thought omeone tried to break in her house due to the door handle being broken but she later stopped me and told me it was a contractor and there was no issue.

ij (CIT:;TI & 1n\
fill	APR 3  0 2020	U
BY·-------_----

STJOHNS COUNlYSHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

Adam Eminisor		
32 Mosaic Park Avenue		
Saint Augustine , FL, 32092		

Sunda¼May3,2020		

		

		

G}tD#

ACTIVllY / COMMENTS:

SJS020CAD082090	10:15AM	2:15 PM
SJS019CAD SJS019CAD SJS019CAD SJS019CAD SJS019CAD SJS019CAD
HOUR RATE	$40.00	.,

4

4	$160;otl,

I conducted 5 traffic stops for speeding in the neighborhood. I talked with multiple residents about speeding issues and got vehicle information on the speeders. I patrolled multipieconstruction sites and CDD areas.

,... -

Account: Landscape Contingency (Amenity Center)

 OUT®

u • ·- - - - -

Bill To [766527]
Six Mile Creek COD
ATTN: Trailmark Amenities Center 10301 Deerwood Park Blvd,
Suite 3200
Jacksonville, FL 32256-5007

Statement Date: 05/01/20

Bug Out
PO Box 600730
Jacksonville, FL 32260-0730
904-743-8272

STATEMENT
- - - - - - - -

Date	Invoice	Description	Amount	Balance	Due

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

05/01/20
Current	11984401 Lawn Service
30 Days	Recurring
60 Days	220.00
Over 90 Days	220.00	220.00
Total	

220.00	
0.00	
0.00	
0.00		220.00	

We appreciate your prompt payment.	ni
/ltJi. lei,w , fMt/1f  -Mvi!:J
'3JOS3 g.

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

BILL TO
ACCT# 1100 598 90
Six Mlle Creek CDD Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St. Cloud, L 34n1

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

DATE:

BY:

INVOICE II

INVOICE
i;,itL  ttl   lt  Ploit  .f:i
 	SMCCDD0220N 

OTHER COMMENTS

Please Include the account number 110059890 on your check Please send all payments to our new address:
2100 S Hiawassee Rd Orlando, FL 32835

TOTAL Due

Make all checks payable to

. _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _    

_ 	_ _

_ _ _ _ _ _ _ , EversreenLifestyles Management, LLC

If you have any-questions about this invoice, please contact Melinda Archer marcher@evergreen-lm.com

I

27

1302353241202494404000000

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

B	8	1302 9

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

1 079481

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

l11lll1l·l·l11l··1··111,11l1llll1l··l1llllll1lll1l1lll11lll1lll,1

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	Account number	

35324-12024	$40.44	May 26 2020	$

Your electric statement
For : Apr 02 2020 to May 04 2020 (32 days)

Account number: 35324-12024

Customer name: SIX MILE CREEK COMMUNITY Service address: 596 TRAILMARK DR # PUMP

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount			Balance		

$40.44	

May 26 2020	
of your		Additional	before	New			
last bill	Payments	activity	new charges	charges			
	(-)	(+or-)	(=)	(+J			
84.09	84.09 CR	0.00	0.00	40.44			

Meter reading - Meter KJB2919
Current reading

39867

Amount of your last bill

84.09

Previous  reading	- 39423 kWh used		444
Energy usage

Payment received - Thank you Balance before new charges

84.09 CR
$0.00

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

 	Year	Year kWh this  month		287		444

Electric service amount Gross receipts tax

39.43**
1.01

Service days	30	32	 	

kWh per day	9	13

""'The electric service amount includes the following charges:
customer charge:	$10.62
Fuel:	- $0.17
(- $0.000390 per kWh}

Total new charges	$40.44	
Total amount you owe	$40.44

Payment received after July 23, 2020 is considered LATE; a late payment charge of 1 % will apply.
Your bill includes a rate adjustment to reflect four new solar power plants­

Non-fuel:
( $0.065270 per kWh)

$28.98

entering service, as well as a one-time fuel credit for $10.01. Learn more at FPL.com/Rates.

 		 	

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)

F=PL.

Hearing/speech impaired: 711 (Relay Service)

Online at:	www.FPL. c_o_m

F=P  L .	2 079481	I	27	130252068781252629□2□0□□□
Please request changes on the back. Notes on the front will not be detected.

B	8	1302 2

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

52068-78125	$29.26	May 26 2020	$

Your electric statement
For: Apr 02 2020 to May 04 2020 (32 days)

Account number: 52068-78125

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

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount			Balance				
of your		Additional	before	New			
last bill	Payments (-)	activity
(+or-)	new charges (=)	char rs
(+			
36.99	36.99 CR	0.00	0.00	29.26	$29.26	May 26 2020	

Meter reading - Meter KLB7133 Current reading

19660

Amount of your last bill

36.99

 Previous reading	- 19384
kWh used	276
Energy usage

Payment received - Thank you Balance before new charges

36.99CR
$0.00

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

 	Year	Year kWh this month		568		276

Electric service amount Gross receipts tax

28.53tt
0.73

Service days	30	32	 	

kWh per day	18	8

'"•The electric service amount includes the following charges:
Customer charge:	$10.62
Fuel:	- $0.11
(- $0.000390per kWh)

Total new charges	$29.26

Total amount you owe	$29.26

Payment received after July 23, 2020 is considered LATE; a late payment charge of 1 % will apply.
Your bill Includes a rate adjustment to reflect four new solar power plants

Non-fuel:
( $0.065270 per kWh)

$18.02

entering service, as well as a one-time fuel credit for $6.23. Learn more at FPL.com/Rates.

 	  	

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)

F=PL.

Hearing/speech impaired: 711 (Relay Service)

•

Online at:

--w-ww-.F-PL.-com 	--·

•

:	·---  .!'"	f'":.1. -

3 079481

S::PL.	I	27	130262363502677097962000□
Please request changes on the back. Notes on the front will not be detected.

A  A  8	1302 7

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

62363-50267	$2,697.90	May 26 2020	$

Your electric statement
For : Apr 02 2020 to May 04 2020 (32 days)

Account number: 62363-50267

Customer name: SIX MILE CREEK COMMUNITY Service address: 000 PACETTI RD

Statement date: Next bill date:

May 04 2020
Jun 02 2020

Amount of your last bill	

Payments (-)	
Additional activity
(+ or-)	Balance before
new charges (=)	
New charges
(+)		
2,813.41	2,813.41 CR	0.00	0.00	2,697.90	$2,697.90	May 26 2020	

Total kWh used
Energy usage

5945

Last	This

Amount of your last bill

2,813.41

 	Year	Year

Payment received - Thank you	2,813.41 CR

kWh this month Service days kWh per day

4674	5945
30	32
156	186

Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount

2,693.14**

$0.00

'"'"The electric service amount

Gross receipts tax

4.76

includes the following charges:
Non-fuel energy charge:
$0.031530 per kWh
Fuel charge:	- $0.000380 per kWh

Total new charges	$2,697.90

Total amount you owe	$2,697.90

Payment received after July 23, 2020 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.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $130.02. Learn more at FPL.com/Rates.

Please have your account number ready when contacting FPL. customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545

Online at:	 		www.FPL.com

To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)

.--S::P-L-.

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

G

Detail of Rate Schedule Charges for Street Lights

F=PL.	4 079481

1302 000255

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

Account Number: 62363-50267
Service From: 04-02-2020
Service To: 05-04-2020
Service Days: 32
KWH/Day:  186

Service Address: 000 PACETTI RD, SAINT AUGUSTINE FL 32092

COMPONENT CODE	

WATTS	

LUMENS	r

OWNER/ MAINT	

QUANTITY	
RATE/
UNIT	

KWH USED	

AMOUNT	

HPS0100	

100	9500	F	145		

5,945		
Energy			1.260000		182.70	
Non-energy
Fixtures			
4.210000		
610.45	
Maintenance			1.990000		288.55	
PMF0001		145				
Non-energy						
Fixtures			8.480000		1,229.60	
UCNP		9,345				
Non-energy Maintenance			
.040530		
378.75	
Energy sub total Non-energy sub total		182.70
2,507.35
---	-	
Sub total	5,945		
		2,690.05	
Energy conservation cost recovery		2.20	
Capacity payment recovery charge Environmental cost recovery charge		1.07
2.08	
Fuel charge		2.26-	
Electric service amount		2,693.14	
Gross receipts tax		4.76	

Total	
5,945	
2,697.90	

G

F=PL.

* F  -  FPL OWNS  &  MAINTAINS      E -  CUSTOMER  OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER
Print Date: May 04, 2020
Page	1
RFMS43,AA2Q2-005

 	

•

F=PL.	5 079481	I	27	1302651071816331081000000
Please request changes on the back. Notes on the front will not be detected.
B	8	1302 3

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

65107-18163	$18.01	May 26 2020	$

Your electric statement
For : Apr 02 2020 to May 04 2020 (32 days)

Account number: 65107-18163

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

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount of your last bill

Additional activity (+or-)

Balance before
new charges (=)

New

Payments (-)

char i8s

(+

61.83 CR

0.00

0.00

18.01

$18.01

May 26 2020

61.83

Meter reading - Meter KJ6BB16
Current reading

11865

Amount of your last bill

61.83

Previous reading	- 11758 kWh used		107
Energy usage

Payment received - Thank you Balance before new charges

61.83CR
$0.00

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

 	Year	Year

Electric service amount Gross receipts tax

17.56....

kWh this month	29	107	
Service days	30	32	
kWh per day	0	3	

0.45

""The electric service amount includes the following charges:

 		  Total new charges	$18.01	
Total amount you owe	$18.01

Customer charge:	$10.62	- Payment received after July 23, 2020 is considered LATE; a late payment charge	
Fuel:	- $0.04	of 1 % will apply.	

(- : o.0C0390 per kWh)
Non-fuel:	$6.98
( $0.065270 per kWh)

F=PL.

- Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $2.41. Learn more at FPL.com/Rates.

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.FPL.com	 	

•

l=PL.	6 079481	I	27	1302688817602821932200000
Please request changes on the back. Notes on the front will not be detected.
B	8	1302	2

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

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	t t otah mirirint:.
68881-76028	$223.91

May 26 2020

$

Your electric statement
For : Apr 02 2020 to May 04 2020 (32 days)

Account number: 68881-76028

Customer name: SIX MILE CREEK COMMUNITY Service address: 990 TRAILMARK DR# PUMP

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount of your last bill	

Payments (-)	
Additional
activity (+or-)	Balance before
new charges (=)	
New charges
(+)		
291.04	291.04 CR	0.00	0.00	223.91	$223.91	I	May 26 2020	

Meter reading - Meter KJ43593
Current reading

35447

Amount of your last bill

291.04

 Previous  reading	- 32246 kWh used		3201
Energy usage

Payment received - Thank you Balance before new charges

291.04CR
$0.00

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

kWh this month	901	3201	
Service days	30	32	
kWh per day	30	100	

 	Year	Year

Electric service amount Gross receipts tax

218.31"...
5.60

""The electric service amount Includes the following charges:

 		  Total new charges	$223.91	
Total amount you owe	$223.91

Customer charge:	$10.62	- Payment received after July 23, 2020 is considered LATE; a late payment charge	
Fuel:	- $1.25	of 1 % will apply.	

(- $0.000390 per kWh)
Non-fuel:
( $0.065270 per kWh)

$208.94

- Your bill Includes a rate adjustment to reflect four hew solar power plants entering service, as well as a one-time fuel credit for $72.18. Learn more at FPL.com/Rates.

 		 	

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)

l=PL.

Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

•

FPL.	7   079481	I	27	13028821381483 5931000000
Please request changes on the back. Notes on the front will not be detected.
B	8	1302

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

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	:·:t oiiiJ:.amount:/ :o:it:'o.iiire:. :.'
88213-81483	$13.95

$

Your electric statement
For: Apr 02 2020 to May 04 2020 (32 days)

Account number: 88213-81483

Customer name: SIX MILE CREEK COMMUNITY Service address: 1922 TRAILMARK DR #LS

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount of your last bill

14.67	

Payments (-)

14.67 CR	
Additional activity (+or-)

0.00	Balance before
new charges (=)

0.00	
New charges (+)

13.95	

$13.95	

May 26 2020	

Meler reading - Meter KJ39626 Current reading

00361

Amount of your last bill

14.67

Previous reading	- 00315
kWh used	46
Energy usage

Payment received - Thank you Balance before new charges

14.67CR
$0.00

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

kWh this month	16	46	
Service days	30	32	
kWh per day	0	1	

 	Year	Year

Electric service amount Gross receipts tax

13.60++
0.35

""'The electric service amount includes the following charges:

Total new charges	$13.95	
Total amount you owe	$13.95

Customer charge:	$10.62	- Payment received after July 23, 2020 is considered LATE; a late payment charge	
Fuel:	- $0.02	of 1% will apply.	

(- $0.000390 per kW h )
Non-fuel:	$3.00
( $0.065270 per kWh)

- Your bill includes a rate adjustment to re flect tour new solar power plants entering service, as well as a one-time fuel credit for $1.04. Learn more at FPL.com/Rates.

FPL.

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.FPL.com

 	

G l=PL.	I	27	13□393295	4405115□351 □□□□□

II

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

B	8	1303 1
AUTO **RO 7119
084784

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

1111

1	1 11

FPL

I  hiI .. 11·I  I·hi+I h·11111I·I ·II11·1• h·1·11·•111 1

11Ill

GENERAL MAIL FACILITY MIAMI FL 33188-0001

93295-44051	$153.05	May  26 2020	$

Your electric statement
For: Apr 03 2020 to May 05 2020 (32 days)

Account number: 93295-44051

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

Statement date: Next meter reading:

May OS 2020
Jun 04 2020

Amount of your last bill	

Payments (-)	
Additional
activity (+or-)	Balance before
new charges (=)	
New charges
(+)		
112.23	112.23 CR	0.00	0.00	153.05	$153.05	May 26 2020	

Meter reading - Meter ACD0232 Current reading	11382
_Pr_e_v_io_u_s_r_e_ad_i_n=g 	09246
kWh used	2136
Energy usage

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

112.23
112.23CR
$0.00

Last	This
 	Year	Year kWh this month		836		2136

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)
Electric  service amount	149.22.	,
Gross receipts tax	3.83

Service days	30	32	 	

kWh per day	28	67

'"'The electric service amount includes the following charges:
Customer charge:	$10.62
Fuel:	- $0.83
(· $0.000390 per kWh)
Non-fuel:	$139.43
( $0.065270 per kWh)

Total new charges	$153.05	

Total amount you owe	$153.05

Payment received after July 23, 2020 is considered LATE; a late payment charge of 1% will apply.
Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $48.16. Learn more at FPL.com/Rates.

l=PL.

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.FPL.com	 	

Notes on the front will not be detected.
B	8	1302

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

96815-95436	$27.86	May 26 2020	$

Your electric statement
For: Apr 02 2020 to May 04 2020 (32 days)

Account number: 96815-95436

Customer name: SIX MILE CREEK COMMUNITY Service address: 2799 PACETTI RD #ENTRY

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount of your last bill	

Payments (·)	
Additional
activity (+or-)	Balance before
new charges (=)	
New
char es (+					
32.09	32.09 CR	0.00	0.00	27.86	$27.86	May	26	2020	

Meter reading - Meter ACD4547
Current reading

09469

Amount of your last bill

32.09

Previous reading	- 09214 kWh used		255
Energy usage

Payment received - Thank you Balance before new charges

32.09CR
$0.00

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

 	Year	Year kWh this month		228		255

Electric service amount Gross receipts tax

27.16....
0.70

Service days	30	32	 	

kWh per day	8	8

'"'The electric service amount includes the following charges:
Customer charge:	$10.62
Fuel:	- $0.10
(- $0.000390 per kWh)

Total new charges	$27.86	

Total amount you owe	$27.86

Payment received after July 23, 2020 is considered LATE;  a  late payment charge of 1 % will apply.
Your bill includes a rate adjustment to reflect four new solar power plants

Non-fuel:
( $0.065270 per kWh)

$16.64

entering service, as well as a one-time fuel credit for $5.75. Learn more at FPL.com/Rates.

·--

 		 	

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)

l=PL.

8 079481

I

27

13029681595436 6872000000

Please request changes on the back.

l=PL.

Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.co_m

....,

G

l=PL.	9   079481	I	27	1302969049812753338500000
Please request changes on the back. Notes on the front will not be detected.
B	8	1302 5

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

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
96904-98127

$583.33

$

Your electric statement
For: Apr 02 2020 to May 04 2020 (32 days)

Account number: 96904-98127

Customer name: SIX MILE CREEK COMMUNITY Service address: 805 TRAILMARK DR# AMENITY

Statement date: Next meter reading:

May 04 2020
Jun 02 2020

Amount of your last bill	
Additional
Payments		activity (·)	(+or-)	Balance before
new charges (=)	
New charges
(+)		
782.29	782.29 CR	0.00	0.00	583.33	$583.33	May 26 2020	

Meter reading - Meter KU32264
Current reading

07427

Amount of your last bill

782.29

Previous reading	- 07287

Payment received - Thank you

782.29CR

kWh constant kWh used

X	60
8400

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

$0.00

Electric service amount	568.75.--.		
 Gross receipts tax	14.58		
Total new charges		$583.3- 3	
Total amount you owe		$583.33	

Demand reading	0.52
kW constant	X	60.00
Demand kW	31
Energy usage
Last	This
 	Year	Year
kWh this month	7740	8400	
Service days	30	32	- Payment received after July 23, 2020 is considered LATE; a late payment charge	
kWh per day	258	262
of 1 % will apply.	
'"'The electric service amount includes the following charges:		- Your bill includes a rate adjustment to reflect four new solar power plants entering service, as well as a one-time fuel credit for $189.42. Learn more at	
Customer charge:	$26.50	FPL.com/Rates.	
Fuel:	- $3.28		
(- $0.000390 per kWh)
Non-fuel:	$198.33

( $0.023610 per kWh)
Demand:	$347.20
( $11.20 per kW)

G

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)
 	l=PL.	Online at:	www.FPL.com	 	

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

Bill To

JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
5/4/2020	23460240	

Six Mile Creek CDD (Trailmark)
1408 Hamlin Ave. Unit E.
St. Cloud, FL 34771

		P.O. No.	Terms		Project	
			
Due on receipt			
Quantity	Description		Rate		Amount	
	Security Service 4/l/ 2020-4/30/2020	u					
29	4/l/2020-4/5/2020	3io.S1li·1l-J	15.50	449.50	
40	4/6/2020-4/12/2020	IS .SO	620 . 00	
40	4/l 3/2020-4/19/2020	15.50	620.00	
40	4/20/2020-4/26/2020	15.50	620.00	
19	4/27/2020-4/30/2020	15.50	294.50	
1	Cell Phone	60.00	60.00	
1,222	Mileage	0.56	684.32	

Phone#	Fax#	E-mail	
904-384-8071	904-389-993l	akoon@giddenssecurity.com	

Total

$3,348 .32

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahasse,eFL 32314
850.222.7500
================================= STATEMENT=================================
April 30, 2020
Six Mile Creek COD	Bill Number	114579	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	03/31/2020	
1408 Hamlin Avenue, Unit E	
	
St. Cloud, FL 34771		

General Counsel
SIXCDD	00001	WSH		

FOR PROFESSIONAL SERVICES RENDERED
03/04/20	WSH		Review and revise agreement for access for pool construction; confer with Gilbert regarding same.

0.30 hrs

03/06/20	WSH

03/06/20	KFJ

03/11/20	WSH

03/11/20	KFJ

03/12/20	KFJ

03/16/20	WSH

03/19/20	JJ

03/19/20	WSH

03/19/20	SSW

03/24/20	WSH

03/25/20	WSH

03/31/20	MCE

03/31/20	JLK

Review request regarding soccer program; confer with Oliver and begin preparing agreement regarding same.

Confer with Haber; research soccer field agreement.

Prepare agreement for soccer program and correspondence to Oliver and Chambers regarding same.

Confer with Haber and prepare assessment release resolution. Prepare work authorization; confer with Haber.
Confer with Oliver and Kern regarding operation of facilities in light of virus.

Work session regarding sunshine law requirements in light of Governor's emergency order; follow up on research regarding sunshine law procedures in light of COVID-19 emergency; review draft memo to  district managers regarding CMT and sunshine law issues; review declarations of emergency from Governor's office; revise memo.

Review correspondence and confer with Mossing regarding JLAC response.

Research questions regarding public meeting, sunshine law, and notice requirements and exemptions related to COVID-19 public health emergency.

Review and revise response to JLAC; confer with Mossing regarding same. Review correspondence to JLAC.
Review proposed legislation; monitor committee activity and agendas; monitor Amendment 12 implementation.

Research, draft and multiple conference calls on memorandum to district managers and amenity managers and e-blast to residents on COVID-19 notices/best practices/closures; multiple calls with staff and legal team on

0.70 hrs

0.60 hrs

0.60 hrs

1.40 hrs

0.50 hrs

0.30 hrs

0.20 hrs

0.50 hrs

0.20 hrs

0.60 hrs

0.20 hrs

0.30 hrs

0.40 hrs

Six Mile Creek CDD - General C	Bill No. 114579	Page 2

same; call with FIA on same; research DOH, EOG and other regulatory agencies best practices and recommendations; multiple calls with project team on same; conference call with staff and insurance company regarding closures and research related to staffing, federal bill impacts, etc; conference call regarding security options for communities via executive order, tax considerations and assessment considerations; continue research on laws affecting on site staffing requirements, options and new federal law for coronavirus affecting local governments, including families first bill; transmit information on same; confer with employment team on same; continue researching employment related matters, including impact of federal pay bill signed on March 19, 2020, contractual provisions and the like; research sensitive employment matters; confer with insurance carrier on closures and violations thereof; finalize shelter in place EO provisions and impact on district on same.

03/31/20	AHJ

Prepare electronic transmission of form of notice of general election and correspondence regarding same.

hrs

Total fees for this matter	$1,318.00

MATIER SUMMARY

Jaskolski, Amy H. - Paralegal	0.10 hrs	125	/hr	$12.50	
Johnson, Jonathan T.	0.20 hrs	275	/hr	$55.00	
Kilinski, Jennifer L.	0.40 hrs	180	/hr	$72.00	
Jusevitch, Karen F.- Paralegal	2.50 hrs	125	/hr	$312.50	
Eckert, Michael C.	0.30 hrs	260	/hr	$78.00	
Warren, Sarah S.	0.20 hrs	180	/hr	$36.00	
Haber, Wesley S.	3.20 hrs	235	/hr	$752.00	
TOTAL FEES				$1,318.00	

TOTAL CHARGES FOR THIS MATIER				----------------
$1,318.00	

BILUNG SUMMARY

Jaskolski, Amy H. - Paralegal	0.10	hrs	125	/hr	$12.50	
Johnson, Jonathan T.	0.20	hrs	275	/hr	$55.00	
Kilinski, Jennifer L.	0.40	hrs	180	/hr	$72.00	
Jusevitch, Karen F.- Paralegal	2.50	hrs	125	/hr	$312.50	
Eckert, Michael C.	0.30	hrs	260	/hr	$78.00	
Warren, Sarah S.	0.20	hrs	180	/hr	$36.00	
Haber, Wesley S.	3.20	hrs	235	/hr	$752.00	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,318.00
---------------
$1,318.00

Please include the bill number with your payment.

@p	R0-VlGIL Account: Security Monitoring (Amenity Center)

Invoice

Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Date

4/6/2020

Invoice#
IN-121942

Bllllng Period
06-APR-20 TO 03- MAY-20

BillTo
Six Mile Creek, CDD 1408 Hamlin Ave., Unit E St. Cloud Florida 34771 United States

SO#

Terms

Due Date

PO#

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

Customer

BY·-------------

Sales Order#SO-16169

Net 15

4/21/2020

Six Mile Creek CDD

CU-20794:1

Qty	Item	Notes	Rate	Amount	
	550005 Upgrade - 5ynology 4-Bay NA5 1 Unit at $34.24 Disk5tation D5916+ (4-Bay)	$34.24	$34.24	
	510032 Fixed- Damage Waiver	1 Unit at $83.28	$83.28	$83.28	
	510023 Fixed - Guaranteed Protection 1 Unit at $62.59 Plan (GPP)	$62.59	$62.59	
	550016   Upgrade-	Axis M3025-VE 7 Units at $9.42 Network Camera	$65.94	$65.94	
	510034 Fixed - IP Camera Hosting Fixed 3 Units at -$10.61	$-31.83	$-31.83	
	510021 Fixed - Live Monitoring (12 Hours 6 Units at-$32.89 per Day)	$-197.34	$-197.34	
	510129 Fixed - Carefree Maintenance 1 Unit at $79.57 and Replacement	$79.57	$79.57	
	510034 Fixed - IP Camera Hosting Fixed 3 Units at $47.74	$143.22	$143.22	
	510021 Fixed - Live Monitoring (12 Hours 6 Units at $133.67 per Day)	$802.02	$802.02	
	550017 Upgrade - Axis C3003-E Network 1 Unit at $22.25 Horn Speaker	$22.25	$22.25	

Subtotal	
$1,063.94	
Tax Total	$0.00	
Total	$1,063.94	
Balance Due	$1,063.94	

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of 2

@	P RO -V IGIL	Invoice

Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Date
4/6/2020

Invoice#
IN-121942

Billing Period
06-APR-20 TO 03- MAY-20

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 8am to 5pm CT, M-F, or email AR@pro-vigil.com

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ol 2

@ P RO -V IGIL

Account: Security Monitoring (Amenity Center)

Invoice

Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

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<):J 0,ns·J'-l{,

Date
5/4/2020

Invoice#
IN-124862

Billing Period
04-MAY-20 TO 31- MAY-20

BillTo
Six Mile Creek, CDD 1408 Hamlin Ave., Unit E St. Cloud Florida 34771 United States

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

BY·-------------

SO#	Terms	Due Date	PO#	Customer		
Sales Order #SO-16169	Net 15	5/19/2020	Six Mile Creek CDD	CU-20794:1		
Qty  Item	Notes	Rate	Amount	
1	S50005 Upgrade • Synology 4-Bay NAS 1 Unit at $34.24	$34.24	$34.24	
DiskStation DS916+ (4-Bay)			
S10032 Fixed- Damage Waiver	1 Unit at $83.28	$83.28	$83.28	
S10023 Fixed - Guaranteed Protection 1 Unit at $62.59	$62.59	$62.59	
Plan (GPP)			
S50016 Upgrade- Axis M3025-VE 7 Units at $9.42	$65.94	$65.94	
Network Camera			
S10034 Fixed - IP Camera Hosting Fixed 3 Units at-$10.61	$-31.83	$-31.83	
S10021 Fixed - Live Monitoring (12 Hours 6 Units at -$32.89	$-197.34	$-197.34	
per Day)			
S10129 Fixed - Carefree Maintenance 1 Unit at $79.57 and Replacement	$79.57	$79.57	
S10034 Fixed - IP Camera Hosting Fixed 3 Units at $47.74	$143.22	$143.22	
S10021 Fixed - Live Monitoring (12 Hours 6 Units at $133.67 per Day)	$802.02	$802.02	
S50017 Upgrade - Axis C3003-E Network 1 Unit at $22.25 Horn Speaker	$22.25	$22.25	

Subtotal	
$1,063.94	
Tax Total	$0.00	
Total	$1,063.94	
Balance Due	$1,063.94	

11  11111  11111 11 11IIII  IllIIIIll

1 of 2

Date	

Invoice#	Invoice
Billlng Period	
5/4/2020	IN-124862	04-MAY-20 TO 31- MAY-20	

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

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 CT, M-F,
or email AR@pro-vigil.com

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2 of 2

Riverside Management Sel'viees, Inc 96SS Flot1da Mining l3lvd. W.
Building300. Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
511/2020	88	

BiUTo

Six Mlle Creek
475 West Town Place Suite 114
St. Augu$line, FL 320,92

$l,t45.00

Total

1,145.00

1,145.00

Janitorial Servic§- May 202.J!
t:\25
320SJE ,t,i C't

Amount

Rate

'

..

Description

Quantity

Project

Terms

P:O.No.

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

Traffic Stops - 2

Golf cart violations - 0

eathered Edge Drive traffic infractions observed - O

\'.1
1· ,-vi - os/o:J l?.6
JlO:.SJ ·14S

itizen Assist - 1

iupon entering the neighborhood, a speed limit sign (first one when entering Trallmark from Pacetti Rd) was ound down on the ground. The sign appeared to be crashed into by a vehicle. Multiple pieces of the vehicle ere found and It appears to belong to an older model Nissan Altima. Nothing further is known. A traffic
f rash report was completed on scene (SJSO20CAD083021). The sign was replaced by the county with a
mporary pole. The pole will need to be replaced.
ATROLLEO NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION ITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

of '.--	-·--  ·

DATE		
Sunday, May, 3 2020		SJSO20CA0083015		
	SJSO20CAO		
	SJSO20CAD		
	SJSO20CAD		
	SJSO20CAD		
	SJSO20CAD		
	SJS020CAO	

STJOHNS COUNlYSHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

   Robert M. Nelson	

DAlf	
		
Wed nesday, Ma 6, 2020	SJSO20CA0084 787	
	SJSO20CAO	
	SJSO20CAD	
	O20CAO	
	SJSO20CA0	
	SJSO20CAD	
	SJSO20CAO	

Traffic Stops -1
Golf cart violations - O

:Weathered Edge Drive traffic infractions observed - 0 Citizen Assist - 1

1Jf'.\,

!

Su,()r.'!7 Srvl - oS}O&JlO
3:u,JJi• Jus	1
11
BY·-- -

!PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

Pay by Phone (844) 752-8845

, - s- .0

Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311

PO Drawer 3006
St. Augustine, FL 32085

Statement Date

==========================================================

Current Month Activity
Services Dates Service Description

Units

Amount

Total

04/19/2020

Current Charges Due Date
05/19/2020

6879

0D'(··-------------

31
0.00

WGV
77848570
04/19/2020
03/19/2020
489270
482544
67.26

Deposit Amount:	$
Deposit Date: Geo Code: Meter Number:
Present Read Date:
Previous Read Date: Current Reading: Previous Reading: Gallon Usage (1000s):

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION

Account Number:
556887-132900
Service Address:
805 T8AJLMARK DR A(l<W
Service Type:
Commercial
Days in Billing Cycle:

3/19/20
4/3/20

Amount of Your Last Statement
Payment- Thank You

	Base Rate	103.84	1.00	103.84	
Consumption Fees	0 - 40,000 Gallons	3.29	40.00	131.60	
	40,001 - 80,000 Gallons	4.11	27.26	112.04	

Past Due Balance Water Rates

-1,828 .28

1,828.28

0.00

Water Total	67.26	347.48
Wastewater Rates
Base Rate	121.92	1.00	121.92
Consumption Fees	0 + Sewer Gallons	5.75	67.26	386.75
Wastewater Total	67.26	508.67
Past Due Balance	0.00
Current Charges	856.15
Amount Now Due	856.15
*2\...\

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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
In 2018, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700. pLEASE

www.sjcutility.us See reverse for monthly draft options or credit card  payments.

Account Number	I	Date Due	
556887-132900	I	05/19/2020	
Past Due
Amount	Current
Chames/Credits	Amount
Now Due	After Due Date Pav	
0.00	856.15	856.15	868.99	
Please Enter Amount Paid  $	I	

Please detach and return with your payment.	FL29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

IJ..

..........AUTO**MIXED MDC 300
1111•1h1111111111•1•111111•111l1111111ll•ll111111111••111•111'I SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 1408 HAMLIN AVE UNITE	3373
SAINT CLOUD FL 34771-8588

 	I IIIIIIIIIIIIR!11111ffll11111

I

Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11111111•1111111•1ll1111111•1111•111111•1111•l11l11•1111111•1•1•

D Check for Address Change

□□□□□□ 1329 □□□□□□□□ 556887□□□□□□□ 85615□□□□□ 0086899