Six Mile Creek Community Development District

August  18, 2021
Six Mile Creek
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899
August 12, 2021

Board of Supervisors
Six Mile Creek Community Development District

Dear Board Members:

The Meeting of the Six Mile Creek Community Development District will be held Wednesday, August 18, 2021 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call
Audience Comments (regarding agenda items listed below)
Affidavit of Publication
Approval of Minutes of the July 14, 2021 Meeting
Public Hearing Adopting the Budget for Fiscal Year 2022
Consideration	of	Resolution	2021-16,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2022
Consideration of Resolution 2021-17, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2022
Consideration of Funding Agreement for Fiscal Year 2021/2022
Consideration of Funding Agreement for Fiscal Year 2021/2022 (Reverie)
Consideration of Resolution Declaring Assessments for Series 2021 Bonds, Resolution 2021-18
Consideration of Resolution Setting Public Hearing for Assessments for Series 2021 Bonds, Resolution 2021-19
Ratification of Proposal for Replacement of Stop Sign
Consideration of Proposal for Phase 6 Cluster Mailboxes
Other Business
Staff Reports
Attorney
Engineer – Requisition Summary
Manager – Discussion of Fiscal Year 2022 Meeting Schedule
Operations / Amenity Manager
Report
Proposals for Fire Damage
Supervisor’s Requests and Audience Comments
Financial Reports
Balance Sheet as of July 31, 2021 and Statement of Revenues and Expenses for the Period Ending July 31, 2021
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting – September 15, 2021 @ 2:00 p.m.
Adjournment

Enclosed for your review is a copy of the minutes from the July 14, 2021 meeting.

The fifth order of business is the public adopting the budget for Fiscal Year 2022. A copy of the budget will be provided under separate cover.

The sixth order of busines is consideration of Resolution 2021-18, which is enclosed for your review.

The seventh order of business is consideration of Resolution 2021-19, which is enclosed for your review.

The eighth order of business is ratification of proposal for replacement of stop sign, which is enclosed for your review.

The ninth order of business is consideration of proposal for Phase 6 cluster mailboxes, which is enclosed for your review.

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

Enclosed under the Manager’s Report is a proposed meeting schedule for Fiscal Year 2022.

Enclosed under the Operations/Amenity Manger 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	Renaissance World Golf Village Resort August 18, 2021		500 South Legacy Trail
2:00 p.m.	St. Augustine, Florida 32092
www.SixMileCreekCDD.com

Roll Call

Audience Comments (regarding agenda items listed below)

Affidavit of Publication

Approval of Minutes of the July 14, 2021 Meeting

Public Hearing Adopting the Budget for Fiscal Year 2022
Consideration of Resolution 2021-16, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2022

Consideration of Resolution 2021-17, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2022

Consideration of Funding Agreement for Fiscal Year 2021/2022

Consideration of Funding Agreement for Fiscal Year 2021/2022 (Reverie)

Consideration of Resolution Declaring Assessments for Series 2021 Bonds, Resolution 2021-18

Consideration of Resolution Setting Public Hearing for Assessments for Series 2021 Bonds, Resolution 2021-19

Ratification of Proposal for Replacement of Stop Sign

Consideration of Proposal for Phase 6 Cluster Mailboxes

Other Business

Staff Reports
Attorney

Engineer – Requisition Summary
Manager – Discussion of Fiscal Year 2022 Meeting Schedule

Operations / Amenity Manager
Report

Proposals for Fire Damage

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of July 31, 2021 and Statement of Revenues and Expenses for the Period Ending July 31, 2021

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting – September 15, 2021 @ 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS
THE ST. AUGUSTINE RECORD
Affidavit of Publication

IX MILE CREEK COD C/0 GMS LLC
475 WEST TOW PLACE, STE 114 SAINT AUGUSTlNE, FL 32092

ACCT: 1 5653
AD# 0003367761-01
PO#

PUBLTSHED EVERY MORNING SU'NDA Y THROUGH SATURDAY
ST. AUGUST!NE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA
COUNTY OF ST. JOHNS
Before	the	undersigned	authority	personally	appeared	MELISSA RHINEHART who on oath says he/she is an Employee of the St Augustine Record, a daily newspaper published at St. Augustine in St. Johns Count y, Florida· that the attached copy of advertisement  being a SA  Legal Classified in   the   matter  of   HEARi G  ADOPTIO	FY 2021/2022 B DGET was published in said newspaper on 07/22/2021, 07/29/2021.

Affiant 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 Couuty, Florida each day and has been entered as second class mail matter at the post office in the City of t. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person,  firm or corporation any discount, rebate, commission,  or refund for the purpose of se curing this advertisement for publication in said newsp aper.

Sworn to (or affirmed) and subscribed before me by means of

hysical presence or [ } online notarizat io n
this _	day oj ll l 2 9.. 2021.
'

by p.,son,Jlyknowntn
mor who has  produced as identilicati   n

St. Augustine Rec ord - 07/29/2021	Page : B07

NOTICE OF PUBLIC HEARING TO CO SIDER THE ADOPTION OF THE FISCAL YEAR 2021/2022 BUDGET; NOTICE OF PUBLIC HEAR IN G TO CONSIDER THE IMPOSITION OF OPERATIONS ANO MAIN TENANCE SPECIAL ASSESSMENTS, ADOPTION Of AN ASSESSMENT ROLL, ANO THE  LEVY,  COLLECTION,  ANO  ENFORC EM  NT  OF  THE  SAME;  AN O NO TICE OF REGUL AR BOARD OF SUPERVISORS' MEETING.
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DATE	Augus,t a , 2021
TIME.	2 00 pm .
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LOCATION MAP

July 29,  202 1 8:24  am (GMT -4:00)	Pow red by TECNAVIA

FOURTH ORDER OF BUSINESS

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, July 14, 2021 at 2:05 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Gregg Kern	Chairman
Mike Taylor	Vice Chairman
Blake Weatherly	Supervisor
Darren Glynn	Supervisor

Also, present were:

Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Zach Brecht	District Engineer
Lynzi Chambers	Evergreen Lifestyles Management
Angela Thompson	Evergreen Lifestyles Management

The following is a summary of the actions taken at the July 14, 2021 Six Mile Creek Community Development District’s Regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:05 p.m. Four Supervisors were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Oliver explained the comment protocol for audience comments and opened the floor to audience members. There being none, the next item followed.
July 14, 2021	Six Mile Creek CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the May 26, 2021
and June 9, 2021 Meetings
Mr. Oliver presented the minutes of the May 26, 2021 and June 9, 2021 meetings. The Board had no comments.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the June 9, 2021
Audit Committee Meeting
Mr. Oliver presented the minutes of the June 9, 2021 Audit Committee meeting. The Board had no comments.

FIFTH ORDER OF BUSINESS	Consideration of Fiscal Year 2021 Audit
Engagement Letter
Mr. Oliver stated the Board previously selected an auditor through the request for proposals (RFP) process conducted by the audit committee, as required by Florida Statutes. Grau and Associates was selected to perform the FY21 independent financial audit. Their engagement letter is attached.

SIXTH ORDER OF BUSINESS	Discussion of Fiscal Year 2022 Budget
Mr. Oliver noted this budget was approved at the last meeting on June 9th. Once the budget is adopted, the certified assessment roll will be sent to the tax collector for inclusion on the property tax bills to be issued on November 1, 2021. There have been no increases to the assessment amounts for current residents. Changes to the budget total $48,000, mostly for landscaping. The East Parcel/Reverie budget states they will pay the same assessments as all platted lot owners
July 14, 2021	Six Mile Creek CDD

within the District. Board commented the East Parcel Budget should be renamed as the Reverie Budget. Reverie lots will be assessed additionally for operational and maintenance costs incurred with the Reverie section. The Board had no questions.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2021-14 &
Boundary Amendment Funding Agreement, Approving Boundary Amendment
Mr. Haber reviewed the Resolution noting that it was a larger parcel that would be added to the CDD and developed in accordance. This would amend the current boundary and associated cost paid by the Developer. The Board ask for status of the prior boundary amendment. Mr. Haber added that public hearings have approved the amendments and there is a notice process in place.

EIGHTH ORDER OF BUSINESS	Ratification of Landscape Maintenance
Agreement with BrightView
Mr. Oliver noted BrightView was selected through the RFP process. The agreement has been executed.

NINTH ORDER OF BUSINESS	Ratification	of	FPL	LED	Lighting
Agreement
Mr. Kern asked if Mr. Haber had reviewed this agreement. This is for 12 lights to be installed.

July 14, 2021	Six Mile Creek CDD

TENTH ORDER OF BUSINESS	Consideration	of	Resolution	2021-15,
Approving an RFP for Phase 11 and East Parcel Phase 2
Mr. Haber reviewed the Resolution for future phases of the Development. This includes a form of notice as well as a draft of evaluation criteria that would be used for request for proposal. The allows the Board Chairman and/or Vice Chair to move forward with this process. A question was asked if the criteria was standard and typical of what has been used. Clarification that it was and would be bid out as 1 project/2 parts, but there is flexibility.

ELEVENTH ORDER OF BUSINESS	Other Business
Mr. Oliver stated there was no further business.

TWELTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber had no further reports.

Engineer
Consideration of Requisitions 267-270 (2016 A&B Bond Series Account)
Mr. Brecht presented requisitions 98 – 104 (2020 Bond Series Account). Total of $228.32

Consideration of Requisitions 271-272 (2016 A&B Bond Series Account)
Mr. Brecht presented requisition 13 (2021 Bond Series Account). Total of $10,790.

Consideration of Requisitions 105-109 (2020 Bond Series Account)
Mr. Brecht presented requisitions 35 – 40. He noted the grand total of requisitions to be approved is $135,211.43

Ratification of Requisitions 38 & 41-43 (2021 Bond Series Account)
Mr. Brecht presented the requisitions 38 & 41042 for a total of $375,170.73.
July 14, 2021	Six Mile Creek CDD

Consideration of Requisitions 44-49 (Series 2021 Bond Series Account)
Mr. Brecht presented the requisition 44-49 in the amount of $171,820.38. Mr. Brecht noted the total amount of requisitions to be ratified are $711,220.87. A question on 2021 bonds on No. 45 could it be confirmed that work was for Phase 2 and allocated to the 2020 Series.

Ratification of Change Order No. 1 (Trailmark Phase 9A, 9B and 9C)
Mr. Brecht presented Change Order No. 1. This change order for purchase of materials for a total of $399,566.83.

Ratification of Environmental Resource Solutions Proposal (Trailmark Environmental Permitting and Conservation Easement Coordination)
Mr. Brecht presented the proposal for Phase 11. Total costs is $8,500.

Ratification of Environmental Resource Solutions Proposal Trailmark East Parcel Phase 2
Mr. Brecht presented the proposal for $8,500 for East Parcel Phase 2.

July 14, 2021	Six Mile Creek CDD

Consideration of Change Order No. 2 (Trailmark Phase 9A, 9B and 9C)
Mr. Brecht presented the Change Order No. 2 for $132,994.67

Manager
Mr. Oliver had nothing additional to report.

Operations/ Amenity Manager – Report

Ms. Chambers gave an update on Operations/Amenity Report. She outlined the current and planned activities.

THIRTEENTH ORDER OF BUSINESS	Supervisor’s Requests and Audience
Comments
Mr. Oliver asked for any supervisor’s requests or comments. The survey on expansion of facilities was brought up and will the gym equipment be fixed. Ms. Chambers will check and be sure everything was up and working. Discussion ensued about fitness equipment.
A resident asked about annual assessments and it was clarified that everyone would pay the same, with Reveries lot owenrs paying an additional assessment for O&M costs exclusive to that neighborhood.
A resident commented about the visual layout of parcel of boundary amendments. It was noted it was on the HOA website and at the Welcome Center.
A resident commented on trees/landscaping
A resident commented on the possibility of being golf cart community- discussion ensued about this possibility. It was noted this Board had not pursed this further.
A resident commented on the private property and people walking to road on this private property. It was asked if a paved pathway could be made between the communities. Discussion ensued on this issue, and it was asked for Engineer to look into this possibility.
A resident commented on regular maintenance of the pool issues.
A resident commented on maintaining of ponds, cleaning of lots and the debris on each lot.
July 14, 2021	Six Mile Creek CDD

A resident commented he appreciated the newsletter, problems with amenity center trash issue, cleaning of the bathrooms. CDD is addressing this issue with daily checklist.
A resident commented on dim lighting of TrailMark entry signs, and it was noted that they had gone out, and this issue is being addressed with additional lighting proposal.
A resident commented on keeping creek clear of debris to keep navigable for kayaks. It was replied there are provisions to clean that on routine basis.
A resident asked about pedestrian access road to school. It was replied it had been pursued and that School Board was skeptical about having another access to the school because of security concerns.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of June 30, 2021 and Statement of Revenues and Expenses for the Period Ending June 30, 2021
Mr. Oliver noted that the unaudited financial statements were included in the agenda packets. There are no unusual variances on the income statement.

Assessment Receipt Schedule
Mr. Oliver noted that the assessment collections are fully collected.

Check Register
Mr. Oliver noted that the check register was included in the agenda packet for Board approval. A Board member asked about a charge on Carlton construction, and it was explained this payment was made based on a Board-approved requisition and developer provided advance funding, subject to reimbursement upon issue of the next series of bonds.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting- August 18, 2021
at 2:00 p.m.
Mr. Oliver noted that the next meeting date will be August 18, 2021 at 2:00 p.m. at this location.
July 14, 2021	Six Mile Creek CDD

SIXTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

A.
RESOLUTION 2021-16

THE ANNUAL APPROPRIATION RESOLUTION OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30, 2022; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2021, submitted to the Board of Supervisors (“Board”) of the Six Mile Creek Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

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

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

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

SECTION 1.	BUDGET

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

The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Six Mile Creek Community Development District for the Fiscal Year Ending September 30, 2022.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2021/2022,  the  sum of $ 	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$ 	
DEBT SERVICE FUND - (SERIES 2007)	$ 	
DEBT SERVICE FUND - (SERIES 2015)	$	 DEBT SERVICE FUND - (SERIES 2016A)	$	 DEBT SERVICE FUND - (SERIES 2016B)	$	 DEBT SERVICE FUND - (SERIES 2017A)	$	 DEBT SERVICE FUND - (SERIES 2017B)	$	 DEBT SERVICE FUND - (SERIES 2020)	$ 	
DEBT SERVICE FUND - (SERIES 2021)	$ 	
TOTAL ALL FUNDS	$ 	
SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2021/2022 or within 60 days following the end of the Fiscal Year 2021/2022 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 18th DAY OF AUGUST, 2021.
ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By:	 Its: 	

Exhibit A: Fiscal Year 2022 Budget

B.
RESOLUTION 2021-17

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2021/2022; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District is located in St. Johns County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2021 and ending September 30, 2022 (“Fiscal Year 2021/2022”), attached hereto as Exhibit “A;” and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2021/2022; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the assessment roll (“Assessment Roll”) attached to this Resolution as Exhibit “B,” and to certify the portion of the Assessment Roll related to certain developed property (“Tax Roll Property”) to the County Tax Collector pursuant to the Uniform Method and to directly collect the portion of the Assessment Roll relating to the remaining property (“Direct Collect Property”), all as set forth in Exhibit “B;” and

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

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibits “A” and “B,” and is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapter 190, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution.

SECTION 3. COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST.

Tax Roll Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Tax Roll Property shall be collected at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.”

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Operation and maintenance assessments directly
collected by the District are due according to the following schedule: 25% due on October 15, 2021, 25% due on January 1, 2022, April 1, 2022 and July 1, 2022. Previously levied debt assessments directly collected by the District are due according to the following schedule: 69% on April 1, 2022 and 31% on September 30, 2022. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2021/2022, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Future Collection Methods. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified for collection. That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 18th day of August, 2021.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its: 	

Exhibit A:	Budget
Exhibit B:	Assessment Roll (Uniform Method) Assessment Roll (Direct Collect)

C.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 FUNDING AGREEMENT

This Agreement (the “Agreement”) is effective as of the 1st day of October, 2021, by and between:

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

Six Mile Creek Investment Group, LLC, a Delaware limited liability company, and the owner of a portion of the property located within the boundaries of the District (hereinafter "Developer").

Recitals

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

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Developer presently owns and/or is developing certain real property (the “Property”) within the District, which Property will benefit from the timely construction and acquisition of the District’s facilities, activities, and services, and from the continued operations of the District; and

WHEREAS, the District has adopted its general fund budget for the Fiscal Year 2021/2022, which year commences on October 1, 2021 and concludes on September 30, 2022 (the “Operating Budget”); and

WHEREAS, the Operating Budget, which both parties recognize may be amended from time to time in the sole discretion of the District, is attached hereto and incorporated herein by reference as Exhibit A; and

WHEREAS, the Operating Budget includes two components: 1) the General Fund Budget, which is further broken down into administrative expenses and operation and maintenance expenses; and 2) the Reverie Budget; and

WHEREAS, operation and maintenance assessments to fund the General Fund Budget portion of the Operating Budget are allocated across the entire District, including the Reverie Parcel, depending on whether the assessed property is platted or unplatted, with platted property
being assessed for administrative and operation and maintenance expenses and unplatted property being assessed for only administrative expenses; and

WHEREAS, for the purpose of funding the General Fund Budget portion of the Operating Budget, the Developer has requested that the District not levy operation and maintenance assessments in excess of $987,994 for Fiscal Year 2021/2022 (the “Assessed Amount”), which results in operation and maintenance assessments in the gross amount of
$957.45 per platted lot and $ 	per unplatted lot; and

WHEREAS, the Developer desires to fund any deficit of the District’s operation and maintenance expenses for the General Fund Budget portion of the Operating Budget in excess of the Assessed Amount up to the total amount of the General Fund Budget portion of the Operating Budget, adopted by the District’s Board of Supervisors on August 18, 2021, without any reimbursement by the District; and

WHEREAS, as the District and Developer anticipate that the District’s operations and maintenance expenses for Fiscal Year 2021/2022 for the General Fund Budget portion of the Operating Budget will not exceed the budgeted amount of $1,044,919 it is anticipated that the Developer’s Funding Obligation as defined herein will not exceed $56,925.

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

Funding Obligation. Subject to the provisions of Paragraph 2 of this Agreement, the Developer agrees to pay the District’s actual operation and maintenance expenses for the General Fund Budget portion of the Operating Budget for Fiscal Year 2021/2022 to the extent such expenses exceed the Assessed Amount, within fifteen (15) days of written request by the District (the “Developer’s Funding Obligation”). The funds shall be placed in the District's general checking account. The Developer’s Funding Obligation for Fiscal Year 2021/2022 shall not exceed $56,925. The Developer’s payment of funds pursuant to this Agreement in no way affects the Developer’s obligation to pay assessments on land it owns within the District.

Continuing Lien. The District shall have the right to file a continuing lien upon the certain property as identified in Exhibit B (the “Parcel”) for all payments due and owing under the terms of this Agreement and for interest thereon. In addition, the District shall have  the right to file a continuing lien upon the Parcel for reasonable attorneys’ fees, paralegals’ fees, expenses and court costs incurred by the District incident to the collection of funds under this Agreement or for enforcement of this lien, and all sums advanced and paid by the District for taxes and payment on account of superior interests, liens and encumbrances in order to preserve and protect the District’s lien. The lien shall be effective as of the date and time of the recording of a “Notice of Lien for Fiscal Year 2021/2022 Budget” (the “Notice”) in the public records of St. Johns County, Florida, stating among other things, the description of the Parcel and the amount due as of the recording of the Notice, and the existence of this Agreement. The District Manager, in its sole discretion, is hereby authorized by the District to file the Notice on behalf of the District, without the need of further Board action authorizing or directing such filing. At the
District Manager’s direction, the District may also bring such other enforcement action against the Parcel in any manner authorized by law. The District shall partially release any filed lien for portions of the Parcel subject to a plat if and when the Developer has demonstrated, in the District’s reasonable discretion, that such release will not materially impair the ability of the District to enforce the collection of funds hereunder. In the event the Developer sells any portion of the Parcel after the execution of this Agreement, the Developer’s rights and obligations under this Agreement shall remain the same, provided however that the District shall only have the right to file a lien upon the remaining Parcel owned by the Developer.

Alternative Methods of Collection.

In the alternative or in addition to the collection method set forth in Paragraph 2 above, the District may enforce the collection of funds due under this Agreement by action against the Developer in the appropriate judicial forum in and for St. Johns County, Florida. The enforcement of the collection of funds in this manner shall be in the sole discretion of the District Manager on behalf of the District. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

The District hereby finds that the activities, operations, and services set out in Exhibit A provide a special and peculiar benefit to the Property. The Developer agrees that the activities, operations and services set forth in Exhibit A provide a special and peculiar benefit to the Property equal to or in excess of the costs set out in Exhibit A. Therefore, in the alternative or in addition to the other methods of collection set forth in this Agreement, the District, in its sole discretion, may choose to certify amounts due hereunder as a non-ad valorem assessment on all or any part of the Property for collection, either through the Uniform Method of Collection set forth in Chapter 197 or under any method of direct bill and collection authorized by Florida law. Such assessment, if imposed, may be certified on the next available tax roll of the St. Johns County property appraiser.

Agreement; Amendment. This instrument shall constitute the final and  complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

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

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other which consent shall not be unreasonably conditioned, withheld, or delayed; provided, however, the Developer may assign its rights and obligation under this Agreement to an affiliated entity or subsidiary of Developer or to any other
entity in which Developer has retained any ownership interest or collaterally assign to any institutional lender or equity investor providing financing to Developer. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Developer.

Third Party Rights; Transfer of Property. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns. In the event the Developer sells or otherwise disposes of its business or of all or substantially all of its assets relating to improvements, work product, or lands within the District, the Developer shall continue to be bound by the terms of this Agreement and additionally shall expressly require that the purchaser agree to be bound by the terms of this Agreement. The Developer shall give 90 days prior written notice to the District under this Agreement of any such sale or disposition.

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

Negotiation at Arm’s Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

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

If to the District:	Six Mile Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Wesley S. Haber

If to the Developer:	Six Mile Creek Investment Group, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville, Florida 32256 Attn: Graydon E. Miars

With a copy to:	Feldman & Mahoney, P.A.
2240 Belleair Road, Suite 210
Clearwater, Florida 33764 Attn: Donna Feldman

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

Effective Date. The Agreement shall take effect as of October 1, 2021. The enforcement provisions of this Agreement shall survive its termination, until all payments due under this Agreement are paid in full.

In witness whereof, the parties execute this agreement the day and year first written
above.

Attest:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	By:	 Its: 	

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

 	
Print Name:  	
By:	 Its: 		

Exhibit A:	Fiscal Year 2021/2022 Operating Budget
Exhibit B:	Parcel
EXHIBIT A
Exhibit B

D.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2021/2022 FUNDING AGREEMENT FOR REVERIE

This Agreement (the “Agreement”) is effective as of the 1st day of October, 2021, by and between:

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

 	, a 	, and the owner of a portion of the property located within the boundaries of the District (hereinafter "Landowner").

Recitals

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

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Landowner presently owns certain real property (the “Property”) within the District, which Property will benefit from the timely construction and acquisition of the District’s facilities, activities, and services, and from the continued operations of the District; and

WHEREAS, the District has adopted its general fund budget for the Fiscal Year 2021/2022, which year commences on October 1, 2021 and concludes on September 30, 2022 (the “Operating Budget”); and

WHEREAS, the Operating Budget, which both parties recognize may be amended from time to time in the sole discretion of the District, is attached hereto and incorporated herein by reference as Exhibit A; and

WHEREAS, the Operating Budget includes two components: 1) the General Fund Budget, which is further broken down into administrative expenses and operation and maintenance expenses; and 2) the Reverie Budget; and

WHEREAS, operation and maintenance assessments to fund the Reverie Budget portion of the Operating Budget are allocated across only the portion of the District commonly referred to as “Reverie” and more particularly identified on Exhibit B, depending on whether the
assessed property is platted or unplatted, with platted property being assessed and unplatted property not being assessed; and

WHEREAS, for the purpose of funding the Reverie portion of the Operating Budget, the Landowner has requested that the District not levy operation and maintenance assessments in excess of $90,500 for Fiscal Year 2021/2022 (the “Assessed Amount”), which results in
operation and maintenance assessments in the gross amount of	per platted lot; and

WHEREAS, the Landowner acknowledges that this is the first year that the District is adopting the Reverie portion of the Operating Budget and, as a result, there is a stronger likelihood that the budgeted amounts may not be sufficient to cover the actual costs to operate and maintain the improvements within the Reverie portion of the District; and

WHEREAS, for the purpose of having the District levy O&M assessments for the Reverie portion of the Operating Budget in no more than the Assessed amount and to ensure that there will not be a shortfall in funds available for the District to operate and maintain the improvements within the Reverie portion of the District, the Landowner has agreed to fund any amounts reasonably necessary for the District to fund the operation and maintenance expenses for the improvements within the Reverie portion of the District.

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

Funding Obligation. Subject to the provisions of Paragraph 2 of this Agreement, the Landowner agrees to pay to the District any amounts reasonably necessary for the District to fund the operation and maintenance expenses for the improvements within the Reverie portion of the District to the extent such expenses exceed the Assessed Amount, within fifteen (15) days of written request by the District (the “Landowner’s Funding Obligation”). The funds shall be placed in the District's general checking account. The Landowner’s payment of funds pursuant  to this Agreement in no way affects the Landowner’s obligation to pay assessments on land it owns within the District.

Continuing Lien. The District shall have the right to file a continuing lien upon the certain property as identified in Exhibit C (the “Parcel”) for all payments due and owing under the terms of this Agreement and for interest thereon. In addition, the District shall have  the right to file a continuing lien upon the Parcel for reasonable attorneys’ fees, paralegals’ fees, expenses and court costs incurred by the District incident to the collection of funds under this Agreement or for enforcement of this lien, and all sums advanced and paid by the District for taxes and payment on account of superior interests, liens and encumbrances in order to preserve and protect the District’s lien. The lien shall be effective as of the date and time of the recording of a “Notice of Lien for Fiscal Year 2021/2022 Budget” (the “Notice”) in the public records of St. Johns County, Florida, stating among other things, the description of the Parcel and the amount due as of the recording of the Notice, and the existence of this Agreement. The District

1 This amount is in addition to the operation and maintenance assessment the District levied to fund the General Fund Budget portion of the Operating Budget, which is $957.45 per platted lot.
Manager, in its sole discretion, is hereby authorized by the District to file the Notice on behalf of the District, without the need of further Board action authorizing or directing such filing. At the District Manager’s direction, the District may also bring such other enforcement action against the Parcel in any manner authorized by law. The District shall partially release any filed lien for portions of the Parcel subject to a plat if and when the Landowner has demonstrated, in the District’s reasonable discretion, that such release will not materially impair the ability of the District to enforce the collection of funds hereunder. In the event the Landowner sells any portion of the Parcel after the execution of this Agreement, the Landowner’s rights and obligations under this Agreement shall remain the same, provided however that the District shall only have the right to file a lien upon the remaining Parcel owned by the Landowner.

Alternative Methods of Collection.

In the alternative or in addition to the collection method set forth in Paragraph 2 above, the District may enforce the collection of funds due under this Agreement by action against the Landowner in the appropriate judicial forum in and for St. Johns County, Florida.  The enforcement of the collection of funds in this manner shall be in the sole discretion of the District Manager on behalf of the District. In the event that either party is required to enforce  this Agreement by court proceedings or otherwise, then the parties agree that the substantially prevailing party shall be entitled to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

The District hereby finds that the activities, operations, and services set out in Exhibit A provide a special and peculiar benefit to the Property. The Landowner agrees that the activities, operations and services set forth in Exhibit A provide a special and peculiar benefit to the Property equal to or in excess of the costs set out in Exhibit A. Therefore, in the alternative or in addition to the other methods of collection set forth in this Agreement, the District, in its sole discretion, may choose to certify amounts due hereunder as a non-ad valorem assessment on all or any part of the Property for collection, either through the Uniform Method of Collection set forth in Chapter 197 or under any method of direct bill and collection authorized by Florida law. Such assessment, if imposed, may be certified on the next available tax roll of the St. Johns County property appraiser.

Agreement; Amendment. This instrument shall constitute the final and  complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

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

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other which consent shall not be unreasonably
conditioned, withheld, or delayed; provided, however, the Landowner may assign its rights and obligation under this Agreement to an affiliated entity or subsidiary of Landowner or to any  other entity in which Landowner has retained any ownership interest or collaterally assign to any institutional lender or equity investor providing financing to Landowner. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Landowner.

Third Party Rights; Transfer of Property. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns. In the event the Landowner sells or otherwise disposes of its business or of all or substantially all of its assets relating to improvements, work product, or lands within the District, the Landowner shall continue to be bound by the terms of this Agreement and additionally shall expressly require that the purchaser agree to be bound by the terms of this Agreement. The Landowner shall give 90 days prior written notice to the District under this Agreement of any such sale or disposition.

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

Negotiation at Arm’s Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

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

If to the District:	Six Mile Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Wesley S. Haber

If to the Landowner:	 	

Attn:   	

With a copy to:	 	

Attn:  	

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

Effective Date. The Agreement shall take effect as of October 1, 2021. The enforcement provisions of this Agreement shall survive its termination, until all payments due under this Agreement are paid in full.

In witness whereof, the parties execute this agreement the day and year first written
above.

Attest:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	By:	 Its: 	

WITNESS:

 	
Print Name:  	
By:	 Its: 		

Exhibit A:	Fiscal Year 2021/2022 Operating Budget
Exhibit B:	Map of Reverie
Exhibit C:	Parcel
EXHIBIT A
Exhibit B
Exhibit C

SIXTH ORDER OF BUSINESS
RESOLUTION 2021-18

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS TO SECURE ITS 2021 AREA 3, PHASE 2 BONDS AND AREA 2 PHASE 3B BONDS; INDICATING THE LOCATION, NATURE AND ESTIMATED COST OF THOSE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE ESTIMATED COST OF THE IMPROVEMENTS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE PAID; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; AND PROVIDING FOR PUBLICATION OF THIS RESOLUTION.

WHEREAS, the Six Mile Creek Community Development District (“District”) was established by Rule 42GGG-1 of the Florida Land and Water Adjudicatory Commission, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), and is validly existing under the constitution and laws of the State of Florida; and

WHEREAS, the Act authorizes the District to issue bonds for the purpose, among others, of planning, financing, acquiring, constructing, installing, operating, and/or maintaining certain infrastructure, including roadways, stormwater management systems, water and sewer systems, landscape and hardscape improvements, recreation improvements and other infrastructure within or without the boundaries of the District; and

WHEREAS, in July 2007, the District issued its $47,820,000 in aggregate principal amount of Six Mile Creek Community Development District (St. Johns County, Florida) Capital Improvement Revenue Bonds, Series 2007 (the “Original Bonds”), to finance the design, construction, and/or acquisition of the 2007 Project (as hereinafter defined) necessitated by development within the District; and

WHEREAS, the infrastructure improvements and facilities financed, in part, by the Original Bonds are more specifically described and identified in the District’s Improvement Plan for the Purpose of Special Assessment Bonds dated December 1, 2006 (the “Master Project Report”), as supplemented by the District’s Supplemental Engineers Report for Series 2007 Capital Improvements dated May 25, 2007 (the “2007 Project Report”), adopted and confirmed by the District; and

WHEREAS, pursuant to Resolutions 2007-12, 2007-13, 2007-18, and 2007-24 (collectively the “Original Assessment Resolutions”), the District imposed special assessments (the “Original
Assessments”) on developable real property within the boundaries of the District that specially benefits from the improvements more particularly described in the Master Project Report and the 2007 Project Report as described in the Series 2007 Assessment Resolutions and as set forth in the District’s Special Assessment Master Methodology Report dated March 30, 2007 (the “Master Assessment Report”), as supplemented by the District’s Supplemental Special Assessment Methodology Report, Final Numbers dated June 28, 2007 (the “First Supplemental Assessment Report”); and

WHEREAS, the adoption of the Original Assessment Resolutions resulted in the imposition of a master lien against all the property benefitting from the improvements described in the Master Project Report, as amended (the “Master Assessment Lien”) within the District’s boundaries; and

WHEREAS, on October 15, 2014, the District adopted Resolution 2015-03, which authorized the bifurcation of the Original Bonds (the “Bifurcation Resolution”); and

WHEREAS, pursuant to the Bifurcation Resolution, (i) a portion of the Original Bonds in the principal amount of $3,140,000 were exchanged for $3,140,000 in principal amount of the District’s Series 2014A Capital Improvement Revenue Bonds (the “Series 2014A Bonds”); and (ii) a portion of the Original Bonds in the principal amount of $42,700,000 were exchanged for $42,700,000 in principal amount of the District’s Series 2007 Capital Improvement Revenue Bonds (the “Series 2007 Bonds” and, together with the Series 2014A Bonds, the “Bifurcated Bonds”); and

WHEREAS, in connection with the Bifurcation, on October 15, 2014 the District also adopted Resolution 2015-04 (the “Bifurcation Assessment Resolution”), adopting the Second Supplemental Special Assessment Methodology Report for the Capital Improvement Bonds Series 2014A and Series 2007 dated October 15, 2014 (the “Bifurcation Assessment Report”), which created two separate assessment areas, the Series 2014A Assessment Area and the Series 2007 Assessment Area, for the purpose of securing the Series 2014A Bonds and the Series 2007 Bonds respectively (the “Bifurcation Assessments”); and

WHEREAS, Six Mile Creek Investment Group, LLC, the primary owner of lands within the District (the “Landowner”) and the Owners of the Bifurcated Bonds determined that it was in their best interest to refund the Series 2014A Bonds with the issuance of the $3,165,000 Six Mile Creek Community Development District Capital Improvement Revenue Refunding Bonds, Series 2015 (the “2015 Refunding Bonds”), and, in connection with the issuance of the 2015 Refunding Bonds, to restructure the Bifurcation Assessments in order to secure debt service for both the 2015 Refunding Bonds and the Series 2007 Bonds; and

WHEREAS, in connection with the issuance of the 2015 Refunding Bonds and the restructure of the Bifurcation Assessments, the Board of Supervisors of the District (“Board”) adopted Resolutions 2015-13 and 2015-19, which levied the assessments restructuring the Bifurcated Assessments (the “Restructured Assessments”) and ratified and approved the completed and on- going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2014 Capital Improvements dated November 12, 2014 (the “2015 Project Report”);

WHEREAS, in connection with the levy of the Restructured Assessments and the issuance of the 2015 Refunding Bonds, the District approved its Final Special Assessment Methodology Report for the 2015 Refunding Bonds and the Remaining 2007 Bonds dated November 14, 2014 (the “Refunding Report”); and

WHEREAS, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $7,315,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2016A and its $6,720,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2016B to finance the acquisition and construction of an additional portion of the Improvements (collectively the “2016 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2016 Bonds (the “2016 Assessments”); and

WHEREAS, in connection with the issuance of the 2016 Bonds, the Board adopted Resolution 2016-07, which levied the 2016 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2016 Capital Improvements dated April 12, 2016 (the “2016 Project Report”);

WHEREAS, in connection with the levy of the 2016 Assessments and the issuance of the 2016 Bonds, the District approved its Final Numbers Special Assessment Methodology Report for the Series 2016A and 2016B Capital Improvement Bonds dated April 22, 2016 (the “2016 Assessment Report”); and

WHEREAS, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $10,620,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2017A (Assessment Area 2, Phase 2) and its $3,980,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2017B (Assessment Area 2, Phase 2) to refund certain portions of the Series 2016 Bonds and finance the acquisition and construction of an additional portion of the Improvements (collectively the “2017 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2017 Bonds (the “2017 Assessments”); and

WHEREAS, in connection with the issuance of the 2017 Bonds, the Board adopted Resolution 2017-16, which levied the 2017 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2017 Capital Improvements dated October 27, 2017 (the “2017 Project Report”);

WHEREAS, in connection with the levy of the 2017 Assessments and the issuance of the 2017
Bonds, the District approved its Supplemental Special Assessment Methodology Report for the Series 2017A and 2017B Capital Improvement Bonds Assessment Area 2 (Phase 2) dated November 14, 2017 (the “2017 Assessment Report”); and

WHEREAS, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $7,020,000 Six Mile Creek Community Development District Capital Improvement Revenue and Refunding Bonds, Series 2020 (Assessment Area 2, Phase 3A) to refund certain portions of the Series 2016B Bonds and finance the acquisition and construction of an additional portion of the Improvements (the “2020 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2020 Bonds (the “2020 Assessments”); and

WHEREAS, in connection with the issuance of the 2020 Bonds, the Board adopted Resolution 2020-09, which levied the 2020 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report, the 2017 Report, and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2020 Capital Improvements dated June 2, 2020 (the “2020 Project Report”);

WHEREAS, in connection with the levy of the 2020 Assessments and the issuance of the 2020 Bonds, the District approved its Six Mile Creek Community Development District Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bonds, Series 2020 (Assessment Area 2, Phase 3A) dated June 12, 2020 (the “2020 Assessment Report”); and

WHEREAS, the District, the Landowner and the Owners of the Series 2007 Bonds determined that it was in their best interests for the District issue its $11,340,000 Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase
to finance the acquisition and construction of an additional portion of the Improvements (the “2021 Area 3, Phase 1 Bonds”), and accordingly confirmed the levy of the Master Assessment Lien and levied and allocated assessments to secure the 2021 Area 3, Phase 1 Bonds (the “2021 Area 3, Phase 1 Assessments”); and

WHEREAS, in connection with the issuance of the 2021 Area 3, Phase 1 Bonds, the Board adopted Resolution 2021-06, which levied the 2021 Area 3, Phase 1 Assessments and ratified and approved the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the public improvements described in the Master Project Report, the 2007 Project Report, the 2015 Project Report, the 2016 Project Report, the 2017 Project Report, the 2020 Project Report, and the Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2021 Capital Improvements dated January 19, 2021 (the “2021 Area 3, Phase 1 Project Report”);

WHEREAS, in connection with the levy of the 2021 Area 3, Phase 1 Assessments and the issuance of the 2021 Area 3, Phase 1 Bonds, the District approved its The Six Mile Creek Community Development District Supplemental Special Assessment Methodology Report for the Series 2021
Capital Improvement Revenue Bonds Assessment Area 3 (Phase 1) dated February 10, 2021 (the “2021 Area 3, Phase 1 Assessment Report”); and

WHEREAS, District and the Landowner have determined that it is in their best interests for the District to issue its Series 2021 Capital Improvement Revenue Bonds Assessment Area 3, Phase 2 and Assessment Area 2, Phase 3B (the “2021 Area 3, Phase 2/Area 2, Phase 3B Bonds”) to finance the acquisition and construction of an additional portion of the Improvements as described in more detail in that certain 	(the “2021 Area 3, Phase 2/Area 2, Phase 3B Project Report”) and accordingly to confirm the levy of the Master Assessment Lien and levy and allocate assessments to secure the 2021 Area 3, Phase 2/Area 2, Phase 3B Bonds; and

WHEREAS, the proceeds of the 2021 Area 3, Phase 2/Area 2, Phase 3B Bonds will be used in part to finance, acquire or construct improvements for Assessment Area 3, Phase 2 and Assessment Area 2, Phase 3B portions of the development;

WHEREAS, the 2021 Area 3, Phase 2/Area 2, Phase 3B Bonds will be secured by the “2021 Area 3, Phase 2/Area 2, Phase 3B Assessments”;

WHEREAS, the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments make up a portion of the Master Assessment Lien; however, in light of the bifurcation and refunding and subsequent bond issuances described herein, the District has chosen to adopt resolutions declaring assessments and to hold public hearings in connection with the levy and allocation of assessments securing the2021 Area 3, Phase 2/Area 2, Phase 3B Bonds; and

WHEREAS, the District desires to ratify and approve the completed and on-going undertaking, installation, planning, establishing, construction, enlarging or extending, equipping, acquiring, operating, and/or maintaining the Improvements described in Composite Exhibit A; and

WHEREAS, it is in the best interests of the District to pay the cost of the Improvements through the levy of special assessments pursuant to Chapters 170, 190, and 197, Florida Statutes; and

WHEREAS, the levy and allocation of the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments and the issuance of the 2021 Area 3, Phase 2/Area 2, Phase 3B Bonds shall not impact the validity or enforceability of the Restructured Assessments securing the 2015 Refunding Bonds, the 2016 Assessments securing the 2016 Bonds, the 2017 Assessments securing the 2017 Bonds, the 2020 Assessments securing the 2020 Bonds, or the 2021 Area 3, Phase 1 Assessments securing the
2021 Area 3, Phase 1 Bonds; and

WHEREAS, the District is empowered by Chapters 170, 190, and 197, Florida Statutes, to finance, fund, plan, establish, acquire, construct, or reconstruct, enlarge, or extend, equip, operate, and maintain the Improvements and to impose, levy and collect the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments; and

WHEREAS, the District hereby determines that benefits have accrued and will continue to accrue to the property improved, the amount of those benefits, and that special assessments will be made in proportion to the benefits received as set forth in the District’s Master Assessment Report,
First Supplemental Assessment Report, Bifurcation Assessment Report, Refunding Report, 2016 Assessment Report, 2017 Assessment Report, ,2020 Assessment Report, the 2021 Area 3, Phase1A Assessment Report and the Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 2) and Assessment Area 2 (Phase 3B) dated August , 2021 (the “ 2021 Area 3, Phase 2/Area 2, Phase 3B Assessment Report”), all of which are attached hereto as Composite Exhibit B and incorporated herein by reference, and on file at Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (“District Records Office”); and

WHEREAS, this Resolution shall serve as the “resolution required to declare special assessments” contemplated by section 170.03, Florida Statutes, for the assessment lien levied on all benefitting property within the District that comprises the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments; and

WHEREAS, the District hereby determines that the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments to be levied will not exceed the benefits to the property improved.

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

Section 1. The recitals as stated above are true and correct and by this reference are incorporated into and form a material part of this Resolution.

Section 2. The 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments shall be levied to defray the cost of a portion of the Improvements described in the 2021 Area 3, Phase 2/Area 2, Phase 3B Project Report.

Section 3. The nature and general location of, and plans and specifications for, the Improvements are described in Composite Exhibit A, and are on file at the District Records Office. Composite Exhibit B is also on file and available for public inspection at the same location during normal business hours.

Section 4. The total estimated cost of the Improvements is $156,326,750, a portion of which includes $ 	for the infrastructure described in the 2021 Area 3, Phase 2/Area 2, Phase 3B Project Report (hereinafter, referred to as the “Estimated Cost”).

Section 5. The 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments will collectively defray approximately $ 	which includes the Estimated Cost described in the 2021 Area 3, Phase 2/Area 2, Phase 3B Project Report, plus financing-related costs, capitalized interest, debt service reserve and contingency The lien for the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments will be allocated to the property identified in the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessment Report. Notwithstanding the levy of the Master Assessment Lien, should the District issue additional bonds for the purpose of funding additional portions of the Improvements, and seek to levy and allocate assessments to secure such bonds, the District shall adopt additional resolutions declaring assessments as contemplated by section 170.03, Florida Statutes and conduct a public
hearing on such assessments.

Section 6. The manner in which the 2021 Area 3, Phase 2/Area 2, Phase  3B  Assessments shall be apportioned and paid is set forth in Composite Exhibit B.

Section 7. The 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments shall be levied within the District, on all lots and lands adjoining and contiguous or bounding and abutting upon such improvements or specially benefitted thereby and further designated by the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessment Report.

Section 8. There is on file, at the District Records Office, an assessment plat showing the area to be assessed, with certain plans and specifications describing the Improvements and the Estimated Cost of the Improvements, all of which shall be open to inspection by the public during normal business hours.

Section 9. Commencing with the years in which the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments are certified for collection, the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments shall be paid in not more than thirty (30) annual installments or the maximum period of time permitted by law then in effect. The 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments may be payable at the same time and in the same manner as are ad-valorem taxes and collected pursuant to Chapter 197, Florida Statutes; provided, however, that in the event the uniform non ad-valorem assessment method of collecting the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments is not available to the District in any year, or if determined by the District to be in its best interest, the 2021 Area 3, Phase 2/Area 2, Phase 3B Assessments may be collected as is otherwise permitted by law. The decision to collect special assessments by any particular method – e.g., by direct bill or on the tax roll – does not mean that such a method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Section 10. The District Manager has caused to be made a preliminary assessment roll, in accordance with the method of assessment described in Composite Exhibit B hereto, which shows the lots and lands assessed, the amount of benefit to and the assessment against each lot or parcel of land and the number of annual installments into which the assessment may be divided, which is hereby adopted and approved as the District’s preliminary assessment roll.

Section 11. The Board shall adopt a subsequent resolution to fix a time and place at which the owners of property to be assessed or any other persons interested therein may appear before the Board and be heard as to the propriety and advisability of the assessments or the making of the Improvements, the cost thereof, the manner of payment therefor, or the amount thereof to be assessed against each property as improved.

Section 12. The District Manager is hereby directed to cause this resolution to be published twice (once a week for two (2) weeks) in a newspaper of general circulation within St. Johns County, Florida, and to provide such other notice as may be required by law or desired in the best interests of the District.
Section 13.	This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 18th day of August, 2021.

Attest:	SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Composite Exhibit A:	Engineer’s Reports
Composite Exhibit B:	Assessment Reports

SEVENTH ORDER OF BUSINESS
RESOLUTION 2021-19

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT SETTING A PUBLIC HEARING TO BE HELD ON 	,    2021,    AT 		 .M., AT GOVERNMENTAL		MANAGEMENT		SERVICES, LOCATED AT 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092, FOR THE PURPOSE OF HEARING PUBLIC COMMENT ON IMPOSING SPECIAL ASSESSMENTS ON CERTAIN PROPERTY WITHIN THE DISTRICT GENERALLY DESCRIBED AS THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT IN ACCORDANCE WITH CHAPTERS 170, 190, AND 197, FLORIDA STATUTES.

WHEREAS, the Board of Supervisors of the Six Mile Creek Community Development District (“Board”) previously adopted Resolution 2021-18, entitled

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT DECLARING SPECIAL ASSESSMENTS TO SECURE ITS 2021 AREA 3, PHASE 2 BONDS AND AREA 2 PHASE 3B BONDS; INDICATING THE LOCATION, NATURE AND ESTIMATED COST OF THOSE IMPROVEMENTS WHOSE COST IS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE ESTIMATED COST OF THE IMPROVEMENTS TO BE DEFRAYED BY THE SPECIAL ASSESSMENTS; PROVIDING THE MANNER IN WHICH SUCH SPECIAL ASSESSMENTS SHALL BE MADE; PROVIDING WHEN SUCH SPECIAL ASSESSMENTS SHALL BE PAID; DESIGNATING LANDS UPON WHICH THE SPECIAL ASSESSMENTS SHALL BE LEVIED; PROVIDING FOR AN ASSESSMENT PLAT; ADOPTING A PRELIMINARY ASSESSMENT ROLL; AND PROVIDING FOR PUBLICATION OF THIS RESOLUTION.

WHEREAS, in accordance with Resolution 2021-18, a preliminary assessment roll has been prepared and all other conditions precedent set forth in Chapters 170 and 190, Florida Statutes, to the holding of the aforementioned public hearing have been satisfied, and the roll and related documents are available for public inspection at Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092 (“District Records Office”).
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.	There is hereby declared a public hearing to be held at 	_.m., on
 	, 2021 at Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092, for the purpose of hearing comment and objections to the proposed special assessment program for community improvements as identified in the preliminary assessment roll, a copy of which is on file. Affected parties may appear at that hearing or submit their comments in writing prior to the meeting to the office of the District Manager, Governmental Management Services, 475 West Town Place, Suite 114, World Golf Village, St. Augustine, Florida 32092.

SECTION 2.   Notice of said hearing shall be advertised in accordance with Chapters   170, 190, and 197, Florida Statutes, and the District Manager is hereby authorized and directed  to place said notice in a newspaper of general circulation within St. Johns County (by two publications one week apart with the last publication at least one week prior to the date of the hearing established herein). The District Manager shall file a publisher’s affidavit with the District Secretary verifying such publication of notice. The District Manager is further  authorized and directed to give thirty (30) days written notice by mail of the time and place of this hearing to the owners of all property to be assessed and include in such notice the amount of the assessment for each such property owner, a description of the areas to be improved and notice that information concerning all assessments may be ascertained at the District Records Office. The District Manager shall file proof of such mailing by affidavit with the District Secretary.

SECTION 3.	This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 18th day of August, 2021.

Attest:	SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

EIGHTH ORDER OF BUSINESS
PROPOSAL 301863
ARMSTRONG CDD
Submitted to

Project Detail - Page 1
LOCATION   GREYHAWK	DISTANCE	COORDINATES PROJECT NAME STOP SIGN FACE 30”	

Items

PRICE EACH	QTY

TOTAL

QUOTED

30” STOP SIGN FACE

Approval
TERMS & CONDITIONS	- All work will be completed in a workmanlike manner according to standard practice. All agreements are contingent upon delays and material cost increases beyond our control.
Pricing in this proposal is subject to acceptance within 14 days and is void thereafter.
Depending upon the agreed credit terms, a deposit may be required before work is to commence.
If a deposit is to be paid by credit card, you authorize OnSight Industries, LLC to charge 50% of the total project cost upfront and the balance of the project upon completion.
Any labor and installation pricing is approximate and subject to change based upon actual time incurred.
Delivery/installation postponement will result in the client being progress billed for completed product. At this time, title for the product will transfer to the client. Product will be warehoused until the client is ready for installation, at which time applicable installation labor will be invoiced upon completion.
Sales tax is estimated and subject to change based upon the actual rate at time of invoicing.
Unless otherwise noted, client assumes all responsibility for permitting and utility locator services as necessary.
Customer is responsible for variations from customer supplied architectural drawings & hardscapes.
Signature on this proposal constitutes approval from the client on supplied artwork/graphics.
Invoices are due upon receipt. Any unpaid invoices are subject to late fees equal to 1.5% of the balance due per month (18% per year), collection fees and/or court costs.
Any credit balance(s) resulting from overpayment that remains on a credit account over 30 days will be applied to the oldest invoice(s) or to upcoming active order(s) and reflected on the following month’s statement.	
ONSIGHT INDUSTRIES, LLC.

DAN KRISTOFF	7/28/2021
 
SIGNATURE	NAME	DATE	
PROPOSAL ACCEPTANCE THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE HEREBY ACCEPTED. ONSIGHT INDUSTRIES, LLC IS AUTHORIZED TO PROCEED WITH THE PROJECT AS STATED. PAYMENT WILL BE MADE AS OUTLINED ABOVE.

 	   Liam O'Reilly - Chairman		7.28.2021	
SIGNATURE	NAME	DATE	
900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569

NINTH ORDER OF BUSINESS
PROPOSAL 284396
SIX MILE CREEK CDD
Submitted to

Project Detail - Page 1
LOCATION   TRAILMARK	DISTANCE    35 MILES	COORDINATES PROJECT NAME PHASE 6 CBUS - WHISPER CREEK	

Items

PRICE EACH	QTY

TOTAL

16 DOOR - BLACK - STANDARD CBU

8 DOOR STANDARD CBU - DARK BRONZE

ADA COMPLIANT PAD POUR FOR 5 STANDARD CBUS

QUOTED

INCLUDED

Approval

PRE-TAX TOTAL   $10,682.00
EST TAX (.065)	$0.00
------------
TOTAL	$10,682.00
TERMS & CONDITIONS	- All work will be completed in a workmanlike manner according to standard practice. All agreements are contingent upon delays and material cost increases beyond our control.
Pricing in this proposal is subject to acceptance within 14 days and is void thereafter.
Depending upon the agreed credit terms, a deposit may be required before work is to commence.
If a deposit is to be paid by credit card, you authorize OnSight Industries, LLC to charge 50% of the total project cost upfront and the balance of the project upon completion.
Any labor and installation pricing is approximate and subject to change based upon actual time incurred.
Delivery/installation postponement will result in the client being progress billed for completed product. At this time, title for the product will transfer to the client. Product will be warehoused until the client is ready for installation, at which time applicable installation labor will be invoiced upon completion.
Sales tax is estimated and subject to change based upon the actual rate at time of invoicing.
Unless otherwise noted, client assumes all responsibility for permitting and utility locator services as necessary.
Customer is responsible for variations from customer supplied architectural drawings & hardscapes.
Signature on this proposal constitutes approval from the client on supplied artwork/graphics.
Invoices are due upon receipt. Any unpaid invoices are subject to late fees equal to 1.5% of the balance due per month (18% per year), collection fees and/or court costs.
Any credit balance(s) resulting from overpayment that remains on a credit account over 30 days will be applied to the oldest invoice(s) or to upcoming active order(s) and reflected on the following month’s statement.	
ONSIGHT INDUSTRIES, LLC.

DAN KRISTOFF	7/28/2021
 
SIGNATURE	NAME	DATE	
PROPOSAL ACCEPTANCE THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE HEREBY ACCEPTED. ONSIGHT INDUSTRIES, LLC IS AUTHORIZED TO PROCEED WITH THE PROJECT AS STATED. PAYMENT WILL BE MADE AS OUTLINED ABOVE.

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

ELEVENTH ORDER OF BUSINESS

B.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

REQUISITION SUMMARY

WEDNESDAY, AUGUST 18, 2021					
Date of Requisition	Req#	Payee	Reference	Amount	
2020 BOND SERIES TO BE APPROVED (Developer Funded)					
8/18/21	110	Hopping, Green & Sams	Professional Services related to Project Construction - Invoice #124409 (May 2021)	$	457.32	
8/18/21	111	Carlton Construction, Inc.	Trailmark Entry & Parks - Application fo Payment No. 7 (July 2021	$ 19,979.72	
8/18/21	112	Basham & Lucas Design Group, Inc.	Trailmark Interior Design - Invoice #8564 (July 2021)	$	7,290.00	
8/18/21	113	Basham & Lucas Design Group, Inc.	Trailmark Amenity - Invoice #8527 (July 2021)	$ 10,757.92	
8/18/21	114	Basham & Lucas Design Group, Inc.	Trailmark Amenity - Invoice #8490 (June 2021)	$ 50,700.00	
			2020 BOND SERIES TO BE APPROVED	$ 89,184.96	
					
Date of Requisition	Req#	Payee	Reference	Amount	
2021 BOND SERIES TO BE APPROVED					
8/18/21	50	Gemini Engineering & Sciences, Inc.	Trailmark Phase 9 CLOMR-F - Invoice #21018-1 (July 2021)	$	4,000.00	
8/18/21	51	Vallencourt Construction	Trailmark East Parcel Phase 9 - Application for Payment No.5 (July 2021)	$ 698,355.46	
8/18/21	52	Environmental Resource Solutions	Trailmark Phase 11 - Environmental Services - Invoice #37936 (July 2021)	$	1,860.00	
8/18/21	53	ECS Florida, LLC	Geotechnical Services - Trailmark Ph11A & 11B Pond Berms - Invoice #900232 (July 2021)	$	1,300.00	
8/18/21	54	ECS Florida, LLC	Geotechnical Services - Trailmark Amenity Building - Invoice #900249 (July 2021)	$	600.00	
8/18/21	55	ECS Florida, LLC	Geotechnical Services - Trailmark Development - Invoice #900231 (July 2021)	$	500.00	
8/18/21	56	Ferguson Waterworks	trailmark Phase 9A, 9B & 9C - Direct Purchase Materials - Invoice #1850971-1 (July 2021)	$ 42,082.92	
					
			2021 BOND SERIES TO BE APPROVED	$ 748,698.38	
					
TOTAL REQUISITIONS TO BE APPROVED - AUGUST 18, 2021 $ 837,883.34					

C.

NOTICE OF MEETINGS SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The  Board  of  Supervisors  of  the  Six  Mile  Creek  Community  Development  District  will  hold  its  regularly  scheduled  public   meetings   for   Fiscal Year 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092 on the third Wednesday of each month as follows or otherwise noted:

October 20, 2021
November 17, 2021
December 15, 2021
January 19, 2022
February 16, 2022
March 16, 2022
April 20, 2022
May 18, 2022
June 8, 2022 (2nd Wednesday)
July 20, 2022
August 17, 2022
September 21, 2022

D.

1.
Six Mile Creek CDD

Alex Boyer
Aug 2021
Facility Manager Report
Six Mile Creek CDD Facility Manager Report

To: Six Mile Creek CDD	Board of Directors	Via E-mail Jim Oliver	District Manager	Via E-mail
Wes Haber	District Attorney	Via E-mail

Amenities
Overview

Facility Usage & Updates

Welcome Center

Amenity Pool/Camp House	
Brightview has got off to a great start. Some areas are going to take a few passes to get up to standards but visible improvements are showing in their first month.

Amenity Access
6/23/21-7/22/21

4/23/21-5/22/21
Prospective Buyers
2/23/21-3/22/21
12/23/20-1/22/21	Fitness Center Front
Doors
10/23/20-11/22/20	Front Pool Gate/Wel
8/23/20-9/22/20	Center
6/23/20-7/22/20	Play Area/Camphou
4/23/20-5/22/20	Pool Side Gate
2/23/20-3/22/20
Total
12/23/19-1/22/20

10/23/19-11/22/19
0	5000	10000	15000

Nothing to Report

Monthly Camp house interior was sprayed for insect control and cobwebs removed.
Preventative quarterly maintenance inspections were done on pool pumps
Inverter for Pump 2 was replaced.	

Fitness Center

Outdoor Amenities
Six Mile Creek CDD Facility Manager Report
Two Treadmills were services for computer malfunction
Quarterly preventative maintenance inspection was done on all equipment.
Six Mile Creek CDD Facility Manager Report
New Project Proposals

Lifestyles
Events Updates

Other:
Attachments	

Still working to obtain quotes for Dog Park Fence
Service work to fix the women’s restroom in Camp house
should be completed shortly.
ADA pool lift chair is scheduled for evaluation maintenance early August.
Pool main drain grates are being replaced early Aug per new Health code of every 5 years replacement.

Healthsaver CPR AED Training: Aug 28th Orange theory Fitness 1440 Challenge: Sept 11th Oktoberfest: September 26th
Outing with the Jacksonville Jags: Oct 10th TrailMarket: October 23rd
Holiday Event: December 10-12 (final date TBD)

Quotes for landscape replacement for the fire area.	
Six Mile Creek CDD Facility Manager Report

2.

Proposal for Extra Work at Six Mile CDD Trailmark
August 02, 2021
Page 1 of 3

Property Name Property Address
Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine, FL 32092
Contact To
Billing Address
Alex Boyer Six Mile CDD
475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name Project Description
Six Mile Sod: Plant Material and Sod Replacement Replacement of sod and plant material damaged.
Scope of Work

QTY	UoM/Size	Material/Description	Total	
Sod			$4,752.51	

1.00	
LUMP SUM	Prep. Area by removing sod damaged with sod cutter, Deep edge hardscapes, bed lines, grading area, and		
		remove debris from site and dispatch crews.		
8.00	CUBIC YARD	Soil-install		
2,000.00	SQUARE FEET	St. Augustine Sod - install		

1.00

Plant Material

1.00
LUMP SUM

LUMP SUM
Inspection and / or Adjustment to provide proper coverage to all specific areas.

Removal existing plant material damaged, grade areas,

$5,490.35

Proposal for Extra Work at Six Mile CDD Trailmark
August 02, 2021
Page 2 of 3

Images

Map	20210719_091404

Map showing sod area to be replace.	Damaged Liriope

20210719_091241

Damaged Sod

For internal use only				
SO#	7573233			
JOB#	346100520			
Service Line	130	Total Price	$10,242.86	
August 02, 2021
Page 3 of 3

Quotation
Quote #: 15833
Date: 08/09/2021

Billed To:
Evergreen Management
Project: 0

This quote is valid until:	09/08/2021

Description

Trailmark Fire Damage	Common Name	Quantity	Price	Ext Price	
Grade/Prep	Grade	1.00	750.00	750.00	
Soil	Soil	8.00	65.00	520.00	
St. Augustine Floratam	St. Augustine Florat	2,000.00	0.95	1,900.00	
Irrigation	Irrigation	1.00	250.00	250.00	
Liriope 1gal	Liriope	155.00	6.00	930.00	
Juniperus-''Blue Pacific'' 3gal	Blue Pacific Juniper	100.00	11.50	1,150.00	
Ilex Vomitoria upright 15gal	Yaupon Holly	3.00	145.00	435.00	
Pine Straw (Bales)	Pine Straw	30.00	6.25	187.50	
Delivery	Delivery	1.00	125.00	125.00	
Sod Cutter	Sod Cutter	1.00	150.00	150.00	
Notes					
		
Total:		
$6,397.50	

Approved: 		Date:  	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email: cryan@treeamigosoutdoor.com
website: www.TreeAmigosOutdoor.com

Page 1 of 1

THIRTEENTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District

Unaudited Financial Reporting July 31, 2021

Six Mile Creek
Community Development District Combined Balance Sheet
July 31, 2021

Governmental Fund Types	Totals

ASSETS:
Debt	Capital	(Memorandum Only)
 	General	 	Service	 	Projects	2021	
Cash	$85,179	---	---	$85,179
Assessment Receivable	$22,383	---	---	$22,383 Investments:
Custody Account	$50,607	---	---	$50,607 Series 2007
Reserve	---	$25,402	---	$25,402
Construction	---	---	$2,177	$2,177 Series 2015
Reserve	---	$159,656	---	$159,656					
Revenue	---	$88,097	---	$88,097					
Series 2016A
Reserve	
---		
$443,550		
---		
$443,550	
Revenue	---		$361,693		---		$361,693	
Construction	---		---		$663,324		$663,324	
Cost of Issuance Series 2016B
Reserve	---

---		---

$129,838		$2,570

---		$2,570

$129,838	
Revenue	---		$3,824		---		$3,824	
Interest	---		$1,341		---		$1,341	
Prepayment	---		$44,369		---		$44,369	
Construction Series 2017A
Reserve	---

---		---

$703,838		$1

---		$1

$703,838	
Revenue	---		$363,842		---		$363,842	
Construction	---		---		$0		$0	
Construction - NW Parcel Series 2017B
Reserve	---

---		---

$20,664		$906

---		$906

$20,664	
Revenue	---		$74		---		$74	
Prepayment	---		$4,748		---		$4,748	
Interest	---		$0		---		$0	
Construction Series 2020
Reserve	---

---		---

$414,875		$2

---		$2

$414,875	
Revenue	---		$274,075		---		$274,075	
Construction	---		---		$0		$0	
Cost of Issuance Series 2021
Reserve	---

---		---

$566,450		$6,699

---		$6,699

$566,450	
Revenue	---		$10		---		$10	
Capitalized Interest	---		$248,068		---		$248,068	
Construction	---		---		$5,747,704		$5,747,704	
Cost of Issuance	---		---		$2,501		$2,501	
Due from Capital Projects	$3,365		---		$956		$4,321	
Due from Developer	---		---		$602,841		$602,841	
Due from General Fund	 	--- 		 	--- 		 	$4,153 		 	$4,153 	
TOTAL ASSETS	 	$161,534 		 	$3,854,412 		 	$7,033,833 		 	$11,049,778 	

LIABILITIES:
Accounts Payable	

$56,391		

---		

$602,841		

$659,232	
Due to Capital Projects
FUND BALANCES:
Unrestricted for Debt Service Series 2007	$5,153

---		---

$25,402		$956

---		$6,109

$25,402	
Restricted for Debt Service Series 2015	---		$247,753		---		$247,753	
Restricted for Debt Service Series 2016A	---		$805,243		---		$805,243	
Restricted for Debt Service Series 2016B	---		$179,372		---		$179,372	
Restricted for Debt Service Series 2017A	---		$1,067,679		---		$1,067,679	
Restricted for Debt Service Series 2017B	---		$25,486		---		$25,486	
Restricted for Debt Service Series 2020	---		$688,950		---		$688,950	
Restricted for Debt Service Series 2021	---		$814,528		---		$814,528	
Restricted for Capital Projects Series 2007	---		---		$2,177		$2,177	
Restricted for Capital Projects Series 2016A	---		---		$669,090		$669,090	
Restricted for Capital Projects Series 2016B	---		---		$1		$1	
Restricted for Capital Projects Series 2017A	---		---		$1,862		$1,862	
Restricted for Capital Projects Series 2017B	---		---		$2		$2	
Restricted for Capital Projects Series 2020	---		---		$6,699		$6,699	
Restricted for Capital Projects Series 2021	---		---		$5,750,205		$5,750,205	
Unassigned	 	$99,989 		 	--- 		 	--- 		 	$99,989 	
TOTAL LIABILITIES AND FUND EQUITY	 	$161,534 		 	$3,854,412 		 	$7,033,833 		 	$11,049,778 	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures For the period ending
July 31, 2021

*
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$6,000	$5,000	$4,253	$747	
Electric	$16,000	$13,333	$11,803	$1,531	
Water/Irrigation	$26,000	$21,667	$35,126	($13,459)	
Gas	$1,000	$833	$939	($106)	
Trash Removal	$2,500	$2,083	$1,874	$210	
Security					
Security Alarm Monitoring	$1,100	$917	$350	$567	
Security Monitoring	$12,400	$10,333	$12,054	($1,721)	
Access Cards	$1,000	$833	$0	$833	
Management Contracts					
Facility Management	$43,680	$36,400	$35,280	$1,120	
Landscape Maintenance	$26,165	$21,804	$20,816	$988	
Landscape Seasonal (Annuals & Pinestraw)	$8,000	$6,667	$0	$6,667	
Landscape Contingency	$8,000	$6,667	$3,232	$3,435	
Field Management/Administrative	$59,104	$49,253	$49,254	($0)	
Pool Maintenance	$16,500	$13,750	$16,604	($2,854)	
Pool Repairs	$7,500	$6,250	$4,033	$2,217	
Janitorial Services	$13,740	$11,450	$11,450	$0	
Janitorial Supplies	$3,500	$2,917	$2,959	($42)	
Facility Maintenance	$15,000	$12,500	$7,614	$4,886	
Fitness Equipment Lease	$13,784	$11,487	$1,149	$10,338	
Pest Control	$1,500	$1,250	$1,530	($280)	
Pool Permits	$500	$500	$350	$150	
Repairs & Maintenance	$10,000	$8,333	$5,749	$2,585	
Maintenance Reserves	$10,000	$8,333	$0	$8,333	
New Capital Projects	$10,000	$8,333	$0	$8,333	
Special Events	$10,000	$8,333	$6,135	$2,198	
Holiday Decorations	$10,856	$9,863	$9,863	$0	
Fitness Center Repairs/Supplies	$3,500	$2,917	$7,280	($4,363)	
Office Supplies	$500	$417	$0	$417	
Operating Supplies	$10,000	$8,333	$3,950	$4,383	
ASCAP/BMI Licenses	$1,700	$1,417	$732	$685	
TOTAL AMENITY CENTER	$349,529	$292,174	$254,378	$37,796	

REVERIE					
Telephone	$0	$0	$175	$175	
Electric	$0	$0	$261	$261	
Water & Sewer	$0	$0	$44	$44	
TOTAL OTHER SOURCES/USES	$0	$0	$480	$480	

OTHER SOURCES/(USES)					
Transfer Out	$0	$0	($335)	($335)	
TOTAL OTHER SOURCES/USES	$0	$0	($335)	($335)	
					
TOTAL EXPENDITURES	$996,407	$834,151	$807,104	$27,047	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$73,173		

Fund Balance - Beginning	
$0		
$26,816		
Fund Balance - Ending	 	$0 		 	$99,989			
Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:						
Interest		$0	$0	$3	$3	
TOTAL REVENUES		$0	$0	$3	$3	

EXPENDITURES:						
Series 2007						
Debt Service Obligation		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$3		

OTHER SOURCES/(USES)						
Interfund Transfer Out		$0	$0	$0	$0	
Other Debt Service Costs		$0	$0	($9,199)	($9,199)	
TOTAL OTHER SOURCES/(USES)		$0	$0	($9,199)	($9,199)	
						
Net Change in Fund Balance		$0		($9,196)		

Fund Balance - Beginning		
$0		
$34,598		
Fund Balance - Ending	 	$0 		$25,402			

Fund Balance Calculation						
Reserve	 	$25,402 					
$25,402
Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$215,687	$215,687	$0	
Interest Income	$500	$417	$15	($402)	
TOTAL REVENUES	$214,908	$216,104	$215,702	$646,713	

EXPENDITURES:					
Series 2015
Special Call - 11/1	

$0	

$0	

$5,000	

($5,000)	
Interest Expense - 11/1	$61,109	$61,109	$61,109	$0	
Principal Expense - 05/1	$90,000	$90,000	$90,000	$0	
Interest Expense - 05/1	$61,109	$61,109	$60,984	$125	
Special Call - 05/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$212,219	$212,219	$222,094	($9,875)	
					
EXCESS REVENUES/(EXPENDITURES)	$2,689		($6,392)		

Fund Balance - Beginning	
$88,410		
$254,145		
Fund Balance - Ending	 	$91,099 		$247,753		

Fund Balance Calculation					
Series 2015
Reserve	
$159,656				
Revenue	 	$88,097 				
$247,753
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:					
Assessments	$444,917	$447,570	$447,570	$0	
Interest Income	$500	$417	$33	($384)	
TOTAL REVENUES	$445,417	$447,987	$447,603	($384)	

EXPENDITURES:					
Series 2016A
Interest Expense - 11/1	

$167,984	

$167,984	

$167,984	

$0	
Principal Expense - 11/1	$105,000	$105,000	$105,000	$0	
Interest Expense - 05/1	$166,016	$166,016	$166,016	$0	
Special Call - 05/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$439,000	$439,000	$444,000	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$6,417		$3,603		

Fund Balance - Beginning	
$447,594		
$801,639		
Fund Balance - Ending	 	$454,011 		$805,243		

Fund Balance Calculation					
Series 2016A
Reserve	
$443,550				
Revenue	 	$361,693 				
$805,243
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:					
Assessments - Direct	$136,300	$66,978	$66,978	$0	
Assessments - Prepayments	$0	$0	$240,552	$240,552	
Interest Income	$250	$208	$11	($197)	
TOTAL REVENUES	$136,550	$67,186	$307,541	$240,355	

EXPENDITURES:					
Series 2016B					
Special Call - 11/1	$40,000	$40,000	$150,000	($110,000)	
Interest Expense - 11/1	$69,325	$69,325	$69,325	$0	
Interest Expense - 05/1	$68,150	$64,919	$64,919	$0	
Special Call - 05/1	$0	$0	$205,000	($205,000)	
TOTAL EXPENDITURES	$177,475	$174,244	$489,244	($315,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($40,925)		($181,702)		

Fund Balance - Beginning	
$113,887		
$361,074		
Fund Balance - Ending	 	$72,962 		$179,372		

Fund Balance Calculation		
Series 2016B		
Reserve	$129,838	
Revenue	$3,824	
Interest	$1,341	
Prepayment	 	$44,369 	
$179,372
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:					
Assessments	$704,394	$603,721	$603,721	$0	
Interest Income	$250	$208	$44	($164)	
TOTAL REVENUES	$704,644	$603,929	$603,765	($164)	

EXPENDITURES:					
Series 2017A
Interest Expense - 11/1	

$261,791	

$261,791	

$261,791	

$0	
Principal Expense - 11/1	$180,000	$180,000	$180,000	$0	
Interest Expense - 05/1	$258,528	$258,528	$258,528	$0	
TOTAL EXPENDITURES	$700,319	$700,319	$700,319	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$4,325		($96,554)		

Fund Balance - Beginning	
$439,929		
$1,164,233		
Fund Balance - Ending	 	$444,254 		$1,067,679		

Fund Balance Calculation					
Series 2017A
Reserve	
$703,838				
Revenue	 	$363,842 				
$1,067,679
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:					
Assessments - Direct	$29,158	$13,997	$13,997	$0	
Assessments - Prepayments	$0	$0	$12,478	$12,478	
Interest	$100	$83	$6	($77)	
Transfer In	$0	$0	$335	$335	
TOTAL REVENUES	$29,258	$14,080	$26,817	$12,736	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$525,000	$525,000	$525,000	$0	
Interest Expense - 11/1	$28,623	$28,623	$28,623	$0	
Special Call - 2/1	$0	$0	$25,000	($25,000)	
Interest Expense - 2/1	$0	$0	$334	($334)	
Interest Expense - 05/1	$14,579	$14,579	$13,910	$669	
Special Call - 05/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$568,201	$568,201	$597,867	($29,666)	
					
EXCESS REVENUES/(EXPENDITURES)	($538,943)		($571,050)		

Fund Balance - Beginning	
$553,623		
$596,536		
Fund Balance - Ending	 	$14,680 		$25,486		

Fund Balance Calculation		
Series 2017B		
Reserve	$20,664	
Revenue	$74	
Prepayment	$4,748	
Interest	 	$0 	
$25,486
Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:					
Assessments	$414,875	$414,875	$414,875	$0	
Interest Income	$100	$83	$23	($60)	
TOTAL REVENUES	$414,975	$414,959	$414,898	($60)	

EXPENDITURES:					
Series 2020
Interest Expense - 11/1	
$94,668	
$94,668	
$94,668	
$0	
Interest Expense - 05/1	$140,828	$140,828	$140,828	$0	
Transfer Out	$0	$0	$0	$0	
TOTAL EXPENDITURES	$235,496	$235,496	$235,496	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$179,479		$179,403		

Fund Balance - Beginning	
$94,668		
$509,547		
Fund Balance - Ending	 	$274,147 		$688,950		

Fund Balance Calculation					
Series 2020
Reserve	
$414,875				
Revenue	 	$274,075 				
$688,950
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$697,240	$697,240	
Net Premium		$0	$0	$117,273	$117,273	
Interest		$0	$0	$14	$14	
TOTAL REVENUES		$0	$0	$814,528	$814,528	

EXPENDITURES:						
Series 2021
Interest Expense - 05/1		
$0	
$0	
$0	
$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$814,528		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending	 	$0 		$814,528			

Fund Balance Calculation						
Series 2020
Reserve	
$566,450					
Revenue	$10					
Capitalized Interest	 	$248,068 					
$814,528
Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE		

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

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

OTHER SOURCES/(USES)

Interfund Transfer In		

$0	

$0	

$0		

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

Fund Balance - Beginning		
$0		
$2,176			

Fund Balance - Ending	 	$0	$2,177

Fund Balance Calculation

Construction	 	$2,177 
$2,177
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$404,639	$404,639	
Interest Income		$0	$0	$17	$17	
TOTAL REVENUES		$0	$0	$404,656	$404,656	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$29,018	($29,018)	
Total Expenditures		$0	$0	$29,018	($29,018)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$375,638		

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		$375,638		

Fund Balance - Beginning		
$0		
$293,453		

Fund Balance - Ending	 	$0	$669,090

Fund Balance Calculation		
Construction	$663,324	
Cost of Issuance	$2,570	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A	 	($956) 	
$669,090
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
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 July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$1,179,649	$1,179,649	
Interest		$0	$0	$4	$4	
TOTAL REVENUES		$0	$0	$1,179,653	$1,179,653	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$0	$0	
Capital Outlay - Construction NW Parcel		$0	$0	$1,325,166	($1,325,166)	
Total Expenditures		$0	$0	$1,325,166	($1,325,166)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($145,513)		

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		($145,513)		

Fund Balance - Beginning		
$0		
$147,375		

Fund Balance - Ending	 	$0	$1,862

Fund Balance Calculation

Construction	

$0	
Construction - NW Parcel	$906	
Contracts Payable	($6,348)	
Due from Developer	$6,348	
Due from Capital Projects Series 2016A	 	$956 	
$1,862
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21		
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 Capital Projects Fund - Series 2020 Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$3,265,684	$3,265,684	
Interest		$0	$0	$13	$13	
TOTAL REVENUES		$0	$0	$3,265,697	$3,265,697	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$3,794,579	($3,794,579)	
Total Expenditures		$0	$0	$3,794,579	($3,794,579)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($528,882)		

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		($528,882)		

Fund Balance - Beginning		
$0		
$535,581		

Fund Balance - Ending	 	$0	$6,699

Fund Balance Calculation		
Construction	$0	
Cost of Issuance	$6,699	
Contracts Payable	($596,492)	
Due from Developer	 	$596,492 	
$6,699
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Statement of Revenues & Expenditures July 31, 2021

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/21	ACTUAL
THRU 7/31/21	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$9,452,760	$9,452,760	
Interest		$0	$0	$138	$138	
TOTAL REVENUES		$0	$0	$9,452,897	$9,452,897	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$3,318,556	($3,318,556)	
Capital Outlay - Cost of Issuance		$0	$0	$384,136	($384,136)	
Total Expenditures		$0	$0	$3,702,692	($3,702,692)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$5,750,205		
						
Net Change in Fund Balance		$0		$5,750,205		

Fund Balance - Beginning		
$0		
$0		

Fund Balance - Ending	 	$0	$5,750,205

Fund Balance Calculation

Construction	$5,747,704
Cost of Issuance	 	$2,501 
$5,750,205
Six Mile Creek Community Development District
General Fund

Revenues:

Special Assessments  - Tax Roll	$0	$35,378	$288,041	$248,570	$62,754	$12,424	$60,077	$0	$6,166	$0	$0	$0	$713,410		
Special Assessments  - Direct Billed	$22,383	$0	$0	$0	$22,383	$5,438	$16,945	$0	$0	$22,383	$0	$0	$89,532		
Developer Contributions	$70,326	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$70,326		
Miscellaneous Revenue	$50	$500	$30	$0	$138	$155	$439	$25	$225	$341	$0	$0	$1,902		
Rental Income	$0	$0	$0	$0	$1,500	$575	$500	$1,050	$900	$575	$0	$0	$5,100		
Interest	$0	$0	$0	$0	$1	$1	$1	$1	$1	$1	$0	$0	$6		
Total Revenues	$92,760	$35,878	$288,071	$248,570	$86,776	$18,593	$77,962	$1,076	$7,292	$23,300	$0	$0	$880,277		

Expenditures:														
Administrative														
Supervisor Fees	$800	$800	$400	$200	$1,200	$1,000	$1,000	$800	$800	$800	$0	$0	$7,800	
FICA Expense	$61	$61	$31	$15	$92	$77	$77	$61	$61	$61	$0	$0	$597	
Engineering Fees	$1,151	$348	$525	$483	$2,019	$2,267	$1,560	$954	$2,069	$0	$0	$0	$11,376	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$600	$0	$0	$0	$0	$600	
Trustee Fees	$0	$0	$0	$4,310	$0	$0	$0	$8,081	$0	$4,310	$0	$0	$16,701	
Dissemination	$417	$417	$417	$417	$417	$717	$417	$417	$417	$417	$0	$0	$4,467	
Attorney Fees	$4,383	$1,429	$1,421	$1,579	$4,769	$6,152	$2,993	$2,884	$0	$0	$0	$0	$25,609	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Administration	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Management Fees	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$0	$0	$24,167	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$0	$1,000	
Telephone	$77	$19	$45	$19	$48	$0	$106	$106	$68	$95	$0	$0	$582	
Postage	$108	$15	$289	$41	$103	$36	$65	$77	$32	$5	$0	$0	$770	
Insurance	$6,218	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,218	
Printing & Binding	$19	$455	$151	$253	$0	$518	$66	$278	$164	$307	$0	$0	$2,212	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$426	$0	$0	$0	$76	$0	$377	$220	$0	$1,310	$0	$0	$2,410	
Meeting Room Fee	$0	$0	$500	$0	$500	$500	$500	$500	$500	$500	$0	$0	$3,500	
Bank Fees	$100	$79	$47	$95	$61	$87	$81	$46	$122	$62	$0	$0	$780	
Other Current Charges	$0	$0	$102	$0	$56	$0	$0	$0	$0	$0	$0	$0	$157	
Office Supplies	$1	$22	$7	$19	$6	$15	$2	$26	$49	$17	$0	$0	$165	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$21,452	$6,161	$6,451	$9,947	$11,863	$13,885	$9,759	$17,566	$6,800	$10,402	$0	$0	$114,285	

Operation & Maintenance
Property Insurance	

$22,533	

$0	

$0	

$0	

$0	

$0	

$0	

$68	

$0	

$0	

$0	

$0	

$22,601	
Electric	$3,201	$3,155	$3,178	$3,049	$2,967	$3,067	$3,369	$3,797	$3,386	$4,037	$0	$0	$33,206	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$21,738	$21,463	$21,463	$21,463	$21,463	$29,284	$21,463	$21,463	$21,463	$19,152	$0	$0	$220,411	
Landscape - Mulch & Plant Installation	$0	$0	$0	$0	$0	$0	$0	$9,625	$0	$0	$0	$0	$9,625	
Landscape Contingency	$750	$0	$10,875	$950	$0	$19,368	$20,979	$4,000	$9,261	$7,536	$0	$0	$73,718	
Irrigation Maintenance	$732	$0	$2,516	$3,190	$1,956	$342	$0	$2,149	$1,908	$0	$0	$0	$12,794	
Lake Maintenance	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$0	$0	$16,750	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$5,433	$5,628	$5,561	$3,424	$3,020	$1,920	$1,640	$1,580	$1,880	$2,140	$0	$0	$32,225	
Street Sweeping	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$500	
General Maintenance	$0	$820	$467	$0	$6,642	$0	$0	$3,550	$1,500	$1,056	$0	$0	$14,035	
Dog Park - General Maintenance	$0	$0	$0	$0	$501	$0	$227	$206	$206	$206	$0	$0	$1,346	
Kayak Launch - General Maintenance	$40	$300	$0	$0	$0	$0	$75	$0	$0	$0	$0	$0	$415	
Total Operation & Maintenance	$56,601	$33,040	$45,734	$33,750	$38,224	$55,656	$49,428	$48,113	$41,278	$35,802	$0	$0	$437,626	
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	$445	$446	$464	$456	$471	$451	$451	$378	$479	$212	$0	$0	$4,253	
Electric	$1,111	$1,026	$1,267	$1,171	$1,129	$1,104	$1,222	$1,168	$1,245	$1,358	$0	$0	$11,803	
Water/Irrigation	$1,576	$1,077	$4,834	$6,765	$7,757	$4,268	$1,531	$967	$1,518	$4,832	$0	$0	$35,126	
Gas	$37	$121	$181	$167	$28	$139	$51	$64	$93	$57	$0	$0	$939	
Trash Removal	$172	$172	$172	$193	$194	$196	$194	$194	$194	$194	$0	$0	$1,874	
Security														
Security Alarm Monitoring	$35	$35	$35	$35	$35	$35	$35	$35	$35	$35	$0	$0	$350	
Security Monitoring	$1,096	$2,192	$1,096	$1,096	$1,096	$1,096	$1,096	$1,096	$1,096	$1,096	$0	$0	$12,054	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$4,200	$3,360	$3,360	$3,360	$3,360	$3,360	$3,360	$3,360	$3,360	$4,200	$0	$0	$35,280	
Landscape Maintenance	$2,180	$2,180	$2,180	$2,180	$2,180	$3,373	$2,180	$2,180	$2,180	$0	$0	$0	$20,816	
Landscape Contingency	$220	$220	$220	$220	$220	$220	$220	$1,238	$227	$227	$0	$0	$3,232	
Field Management/Administrative	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$0	$0	$49,254	
Pool Maintenance	$1,375	$1,375	$1,375	$1,375	$1,375	$1,375	$1,375	$1,575	$1,575	$3,829	$0	$0	$16,604	
Pool Repairs	$38	$7	$372	$71	$385	$112	$1,240	$253	$0	$1,555	$0	$0	$4,033	
Janitorial Services	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$0	$0	$11,450	
Janitorial Supplies	$254	$444	$106	$383	$283	$332	$0	$712	$444	$0	$0	$0	$2,959	
Facility Maintenance	$2,144	$3,036	$1,403	$108	$230	$23	$411	$178	$81	$0	$0	$0	$7,614	
Fitness Equipment Lease	$1,149	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,149	
Pest Control	$0	$0	$270	$720	$0	$0	$270	$0	$270	$0	$0	$0	$1,530	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$350	$0	$0	$0	$0	$350	
Repairs & Maintenance	$0	$983	$0	$374	$514	$3,779	$0	$0	$0	$99	$0	$0	$5,749	
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	$523	$433	$1,686	$16	$783	$391	$294	$587	$200	$1,222	$0	$0	$6,135	
Holiday Decorations	$0	$9,863	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,863	
Fitness Center Repairs/Supplies	$6,435	$325	$165	$0	$150	$0	$150	$0	$55	$0	$0	$0	$7,280	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$125	$69	$1,399	$29	$497	$124	$180	$0	$1,529	$0	$0	$0	$3,950	
ASCAP/BMI Licenses	$0	$0	$364	$0	$0	$0	$0	$0	$0	$368	$0	$0	$732	
Total Amenity Center	$29,187	$33,434	$27,019	$24,788	$26,758	$26,448	$20,331	$20,406	$20,652	$25,355	$0	$0	$254,378	

Reverie														
Telephone	$0	$0	$0	$0	$0	$0	$0	$0	$175	$0	$0	$0	$175	
Electric	$0	$0	$0	$0	$0	$0	$0	$0	$235	$25	$0	$0	$261	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$44	$0	$0	$44	
Total Other Sources/Uses	$0	$0	$0	$0	$0	$0	$0	$0	$410	$70	$0	$0	$480	

Other Sources/Uses														
Transfer Out	$0	$0	$0	$0	($335)	$0	$0	$0	$0	$0	$0	$0	($335)	
Total Other Sources/Uses	$0	$0	$0	$0	($335)	$0	$0	$0	$0	$0	$0	$0	($335)	
														
Total Expenditures	$107,240	$72,635	$79,204	$68,485	$77,179	$95,988	$79,518	$86,085	$69,140	$71,628	$0	$0	$807,104	
														
Excess Revenues (Expenditures)	($14,480)	($36,757)	$208,867	$180,085	$9,597	($77,395)	($1,557)	($85,009)	($61,848)	($48,328)	$0	$0	$73,173	

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)	General Fund
Portion (FY21)	Capital 2017 (Due to
Developer)	Capital 2020 (Due to
Developer)	Capital 2021 (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	
$0.00	
$61,328.97	
$0.00	
$0.00	
$0.00	
17	9/11/19	1795	10/419	$48,483.34	$48,483.34	$48,483.34	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	
19	9/26/19	1830	12/13/19	$68,021.35	$68,021.35	$0.00	$0.00	$0.00	$68,021.35	$0.00	$0.00	$0.00	
AJE#1	9/30/19	N/A	N/A	$0.00	$0.00	($102,399.00)	$102,399.00	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	
2	10/31/19	1830	12/13/19	$35,177.54	$35,177.54	$0.00	$0.00	$0.00	$35,177.54	$0.00	$0.00	$0.00	
3	12/19/19	1854	1/6/20	$54,233.89	$54,233.89	$0.00	$0.00	$0.00	$54,233.89	$0.00	$0.00	$0.00	
4	1/2/20	1856	1/21/20	$32,670.00	$32,670.00	$0.00	$0.00	$0.00	$32,670.00	$0.00	$0.00	$0.00	
5	1/17/20	1861	2/3/20	$50,855.88	$50,855.88	$0.00	$0.00	$0.00	$50,855.88	$0.00	$0.00	$0.00	
6	2/25/20	WIRE	4/10/20	$49,601.84	$49,601.84	$0.00	$0.00	$0.00	$49,601.84	$0.00	$0.00	$0.00	
7	4/20/20	WIRE	5/27/20	$316,971.51	$316,971.51	$0.00	$0.00	$0.00	$0.00	$0.00	$316,971.51	$0.00	
8	8/28/20	WIRE	9/28/20	$32,259.42	$32,259.42	$0.00	$0.00	$0.00	$0.00	$0.00	$32,259.42	$0.00	
9	9/4/20	WIRE	9/28/20	$79,003.14	$79,003.14	$0.00	$50,320.14	$28,683.00	$0.00	$0.00	$0.00	$0.00	
10	10/16/20	975080	11/10/20	$41,935.00	$41,935.00	$0.00	$0.00	$0.00	$0.00	$0.00	$41,935.00	$0.00	
1	10/16/20	975080	11/10/20	$42,965.49	$42,965.49	$0.00	$1,322.00	$41,643.49	$0.00	$0.00	$0.00	$0.00	
2	11/30/20	975097	12/23/20	$19,248.53	$19,248.53	$0.00	$19,248.53	$0.00	$0.00	$0.00	$0.00	$0.00	
3	12/2/20	975097	12/23/20	$46,856.78	$46,856.78	$0.00	$0.00	$0.00	$0.00	$0.00	$46,856.78	$0.00	
4	12/21/20	WIRE	1/20/21	$4,208.64	$4,208.64	$0.00	$0.00	$0.00	$0.00	$0.00	$4,208.64	$0.00	
5	12/23/20	WIRE	1/20/21	$442,994.47	$442,994.47	$0.00	$0.00	$0.00	$0.00	$442,994.47	$0.00	$0.00	
6	1/29/21	WIRE	2/24/21	$541,222.51	$541,222.51	$0.00	$0.00	$0.00	$0.00	$541,222.51	$0.00	$0.00	
7	1/29/21	WIRE	2/24/21	$242,133.10	$242,133.10	$0.00	$0.00	$0.00	$242,133.10	$0.00	$0.00	$0.00	
8	1/29/21	WIRE	2/24/21	$25,166.43	$25,166.43	$0.00	$0.00	$0.00	$0.00	$0.00	$25,166.43	$0.00	
9	2/18/21	WIRE	3/9/21	$370,752.88	$370,752.88	$0.00	$0.00	$0.00	$370,752.88	$0.00	$0.00	$0.00	
10	2/18/21	WIRE	3/9/21	$287,730.25	$287,730.25	$0.00	$0.00	$0.00	$0.00	$287,730.25	$0.00	$0.00	
11	3/12/21	WIRE	3/30/21	$97,155.63	$97,155.63	$0.00	$0.00	$0.00	$97,155.63	$0.00	$0.00	$0.00	
12	3/12/21	WIRE	3/30/21	$650,944.16	$650,944.16	$0.00	$0.00	$0.00	$0.00	$650,944.16	$0.00	$0.00	
13	4/21/21	WIRE	5/28/21	$288,160.68	$288,160.68	$0.00	$0.00	$0.00	$0.00	$228,160.68	$0.00	$0.00	
14	4/21/21	WIRE	5/28/21	$249,262.72	$249,262.72	$0.00	$0.00	$0.00	$249,262.72	$0.00	$0.00	$0.00	
15	5/26/21	WIRE	6/16/21	$544,539.78	$544,539.78	$0.00	$0.00	$0.00	$0.00	$544,539.78	$0.00	$0.00	
16	5/26/21	WIRE	6/16/21	$213,995.91	$213,995.91	$0.00	$0.00	$0.00	$213,995.91	$0.00	$0.00	$0.00	
17	6/10/21	WIRE	8/3/21	$6,348.49	$6,348.49	$0.00	$0.00	$0.00	$6,348.49	$0.00	$0.00	$0.00	
18	6/10/21	WIRE	8/3/21	$461,280.99	$461,280.99	$0.00	$0.00	$0.00	$0.00	$461,280.99	$0.00	$0.00	
19	7/20/21	WIRE	8/3/21	$135,211.43	$135,211.43	$0.00	$0.00	$0.00	$0.00	$135,211.43	$0.00	$0.00	
Due to Developer	$5,654,813.31	$5,654,813.31	($27,528.91)	$260,995.48	$70,326.49	$1,531,538.20	$3,292,084.27	$467,397.78	$0.00				
													
Total Developer Contributions FY21		 	$70,326.49 											

*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	
261A	4/1/20	Besch and Smith Civil Group, Inc.	Trailmark Phase 2A Fire Hydrant	$	3,382.40	
262A	6/23/20	ETM Surveying & Mapping, Inc.	Invoice #18624 - Trailmark Phase 4C Platting	$	1,980.00	
263A	7/10/20	Besch and Smith Civil Group, Inc.	Application #3 - Curb & Asphalt Repairs for Trailmark Phase 2A & 4C	$	7,579.54	
264A	7/10/20	Besch and Smith Civil Group, Inc.	Application #4 - Curb & Asphalt Repairs for Trailmark Phase 2A & 4C	$	18,639.11	
265A	8/25/20	Six Mile Creek CDD	Reimbursement for MODCP Application Fee	$	132.00	
266A	8/25/20	Six Mile Creek CDD	Reimbursement for ROW Permit Fee	$	392.00	
		TOTAL		$ 192,277.05	

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	
4/1/20		Interest		$	11.94	
4/1/20		St.Johns Cty Board Commissioners	Chk# 578604 Utility Reimbursement	$	36,712.06	
5/1/20		Interest		$	1.77	
6/1/20		Interest		$	2.05	
7/1/20		Interest		$	1.18	
7/29/20		St.Johns Cty Board Commissioners	Chk# 581107 Utility Reimbursement	$	74,953.78	
8/3/20		Interest		$	1.06	
9/1/20		Interest		$	1.22	
		TOTAL		$ 243,659.23	

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

Remaining Acquisition/Construction Fund
$   236,303.89
$   243,659.23
$  (192,277.05)

  $   287,686.07 

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2021					
6/8/21	267A	Carlton Construction, Inc.	Invoice #1593 - Trailmark Extra Work - Progress Billing No.2	$	3,602.53	
6/16/21	268A	Carlton Construction, Inc.	Invoice #1564 - Trailmark Extra Work - Progress Billing No. 1	$	3,602.75	
6/28/21	269A	Onsight Industries	Invoice #002-21-295298-1 - Trailmark Street Sign Repairs	$	4,459.05	
6/28/21	270A	Onsight Industries	Invoice #002-21-294820-1 - Trailmark Additional Park Benches	$	6,564.00	
7/21/21	271A	Outdoor Lighting Solutions, LLC	Invoice #60665 - Lighting Solutions	$	5,395.00	
7/21/21	272A	Outdoor Lighting Solutions, LLC	Invoice #60623 - Lighting Solutions	$	5,395.00	
		TOTAL		$	29,018.33	

Fiscal Year 2021					
10/1/20		Interest		$	1.18	
10/30/20		St.Johns Cty Board Commissioners	Chk# 584204 Utility Reimbursement	$ 104,017.48	
11/2/20		Interest		$	1.25	
12/1/20		Interest		$	1.61	
1/4/21		Interest		$	1.66	
1/28/21		St.Johns Cty Board Commissioners	Chk# 587721 Utility Reimbursement	$	61,722.22	
2/1/21		Interest		$	1.70	
3/1/21		Interest		$	1.74	
4/1/21		Interest		$	1.93	
5/1/21		Interest		$	1.86	
5/27/21		St.Johns Cty Board Commissioners	Chk# 590524 Utility Reimbursemnt	$	86,518.19	
6/1/21		Interest		$	1.98	
7/1/21		Interest		$	2.20	
7/29/21		St.Johns Cty Board Commissioners	Chk# 592607 Utility Reimbursement	$ 152,380.81	
		TOTAL		$ 404,655.81	
	
Acquisition/Construction Fund at 9/30/20	
$ 287,686.07			
	Interest Earned thru 7/31/21	$ 404,655.81			
	Requisitions Paid thru 7/31/21	$ (29,018.33)			

Remaining Acquisition/Construction Fund	  $     663,323.55 

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		$	-	
4/1/20		Interest		$	-	
5/1/20		Interest		$	-	
6/1/20		Interest		$	-	
7/1/20		Interest		$	-	
8/1/20		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/19	
$	1.20	
			Interest Earned thru 9/30/20	$	-	
			Requisitions Paid thru 9/30/20	$	-	
			Remaining Acquisition/Construction Fund	  $	1.20 	

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2021					
		TOTAL		$	-	

Fiscal Year 2021					
10/1/20		Interest		$	-	
11/2/20		Interest		$	-	
12/1/20		Interest		$	-	
1/4/21		Interest		$	-	
2/1/21		Interest		$	-	
3/1/21		Interest		$	-	
4/1/21		Interest		$	-	
5/1/21		Interest		$	-	
6/1/21		Interest		$	-	
7/1/21		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/20	
$	1.20	
			Interest Earned thru 7/31/21	$	-	
			Requisitions Paid thru 7/31/21	$	-	
			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 2021					
		TOTAL		$	-	

Fiscal Year 2021					
10/1/20		Interest		$	-	
11/2/20		Interest		$	-	
12/1/20		Interest		$	-	
1/4/21		Interest		$	-	
2/1/21		Interest		$	-	
3/1/21		Interest		$	-	
4/1/21		Interest		$	-	
5/1/21		Interest		$	-	
6/1/21		Interest		$	-	
7/1/21		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/20	
$	0.23	
			Interest Earned thru 7/31/21	$	-	
			Requisitions Paid thru 7/31/21	$	-	
			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 2021					
10/26/20	25	Vallencourt Construction Co. Inc.	Appl# 5 - Trailmark East Parcel PH6 & Lot 4D Lot Fill	$ 242,841.14	
10/26/20	26	England-Thims & Miller Inc.	Invoice #194693 - Phase 6 CEI Services (WA#43)	$	3,422.01	
12/14/20	27	England-Thims & Miller Inc.	Invoice #0195322 - Phase 6 CEI Services (WA#43)	$	2,152.00	
12/14/20	28	England-Thims & Miller Inc.	Invoice #0195704 - Phase 6 CEI Services (WA#43)	$	3,041.41	
12/14/20	29	England-Thims & Miller Inc.	Invoice #0195942 - Phase 6 CEI Services (WA#43)	$	5,913.50	
12/21/20	30	Vallencourt Construction Co. Inc.	Appl# 6 - Trailmark East Parcel PH6 & Lot 4D Lot Fill	$ 136,689.61	
2/19/21	31	England-Thims & Miller Inc.	Invoice #0196490 - Phase 6 CEI Services (WA#43)	$	2,914.18	
2/24/21	32	Vallencourt Construction Co. Inc.	Appl# 7 - Trailmark East Parcel PH6 & Lot 4D Lot Fill	$ 242,133.10	
3/9/21	33	England-Thims & Miller Inc.	Inv# 0196856 - Phase 6 CEI Services (WA#43) - January 2021	$	7,702.81	
3/9/21	34	Vallencourt Construction Co. Inc.	Application #8 - Trailmark East Parcel Phase 6 & 4D Lot Refill - January 2021	$ 363,050.07	
3/30/21	35	Vallencourt Construction Co. Inc.	Application #9 - Trailmark East Parcel Phase 6 & 4D Lot Refill - February 2021	$	92,607.96	
3/30/21	36	England-Thims & Miller Inc.	Invoice # 0197173 - Phase 6 CEI Services (WA#43) - February 2021	$	4,547.67	
5/28/21	37	Vallencourt Construction Co. Inc.	Application #10 - Trailmark East Parcel Phase 6 & 4D Lot Refill - March 2021	$ 228,540.15	
5/28/21	38	Clary & Associates	Invoice # 2021-56 - Phase 6 Map & Description - January 2021	$	450.00	
5/28/21	39	England-Thims & Miller Inc.	Invoice #0197595 - Phase 6 CEI Services (WA#43) - March 2021	$	12,081.07	
5/28/21	40	England-Thims & Miller Inc.	Invoice #0196242 - Phase 6 CEI Services (WA#43) - November 2020	$	8,191.50	
6/16/21	41	England-Thims & Miller Inc.	Invoice #0197877 - Phase 6 CEI Services (WA#43) - April 2021	$	6,236.70	
6/16/21	42	Vallencourt Construction Co. Inc.	Application #11 - Trailmark East Parcel Phase 6 & 4D Lot Refill - April 2021	$ 207,759.21	
	TOTAL		$ 1,570,274.09		

Fiscal Year 2021					
10/1/20	Interest		$	1.63		
11/2/20	Interest		$	1.48		
12/1/20	Interest		$	0.62		
1/4/21	Interest		$	0.41		
2/1/21	Interest		$	0.02		
2/24/21	Wire	FY21 Funding Request #7	$ 242,133.10		
3/1/21	Interest		$	0.01		
3/9/21	Wire	FY21 Funding Request #9	$ 370,752.88		
3/30/21	Wire	FY21 Funding Request #11	$	97,155.63		
4/1/21	Interest		$	-		
5/1/21	Interest		$	-		
5/28/21	Wire	FY21 Funding Request #14	$ 249,262.72		
6/1/21	Interest		$	-		
6/16/21	Wire	FY21 Funding Request #16	$ 213,995.91		
7/1/21	Interest		$	-		
	TOTAL		$ 1,173,304.41		
		
Acquisition/Construction Fund at 9/30/20	
$ 397,875.71		
		Interest Earned thru 7/31/21	$ 1,173,304.41		
		Requisitions Paid thru 7/31/21	$ (1,570,274.09)		
		Remaining Acquisition/Construction Fund	  $	906.03 		
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2021					
		TOTAL		$	-	

Fiscal Year 2021					
10/1/20		Interest		$	-	
11/2/20		Interest		$	-	
12/1/20		Interest		$	-	
1/4/21		Interest		$	-	
2/1/21		Interest		$	-	
3/1/21		Interest		$	-	
4/1/21		Interest		$	-	
5/1/21		Interest		$	-	
6/1/21		Interest		$	-	
7/1/21		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/20	
$	1.88	
			Interest Earned thru 7/31/21	$	-	
			Requisitions Paid thru 7/31/21	$	-	
			Remaining Acquisition/Construction Fund	  $	1.88 	
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2020
Assessment Area 2, Phase 3A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2021				
10/26/20	27	Dock Medics of Florida, LLC	Kayak Launch	$ 11,950.00	
10/26/20	28	St. Johns County	Application Subcon 202000008	$ 13,960.00	
10/26/20	29	Sterling Specialties, Inc.	Invoice #10979 - Whisper Creek Dog Park	$ 24,750.00	
10/26/20	30	Hopping, Green & Sams	Invoice #117762- Project Construction Services	$	164.50	
10/26/20	31	Vallencourt Construction	Appl# 6 - Trailmark East Parcel Phase 1	$ 370,458.52	
10/26/20	32	Vallencourt Construction	Appl# 7 - Trailmark East Parcel Phase 1	$ 509,838.99	
10/26/20	33	Avid Trails, LLC	Invoice #2020-02	$ 50,405.50	
10/26/20	34	Avid Trails, LLC	Invoice #2020-01	$ 76,735.00	
10/26/20	35	Environmental Services, Inc.	Invoice #TE17017	$	3,000.00	
10/26/20	36	Environmental Services, Inc.	Invoice #TD98913	$	3,750.00	
10/26/20	37	Avid Trails, LLC	Invoice #Trailmark-08	$	7,564.00	
10/26/20	38	England-Thims & Miller, Inc.	Invoice #194692 - East Parcel Phase 1 CEI Services (WA#42)	$	9,814.39	
10/26/20	39	England-Thims & Miller, Inc.	Invoice #194668 - East Parcel Phase 2 Preliminary Engineering (WA#44)	$ 17,588.35	
10/26/20	40	Avid Trails, LLC	Invoice #trailmark-07	$	7,500.00	
10/26/20	41	Basham & Lucas Design Group, Inc.	Invoice #8192 - Trailmark Entry & Phase 1	$	5,152.00	
10/26/20	42	Carlton Construction, Inc.	Appl# 1	$	7,355.03	
10/26/20	43	Basham & Lucas Design Group, Inc.	Invoice #8229 - Trailmark Entry & Phase 1	$	3,440.00	
10/30/20	44	Vallencourt Construction	Appl# 8 - Trailmark East Parcel Phase 1	$ 218,229.79	
12/14/20	45	England-Thims & Miller, Inc.	Invoice #0195320 - East Parcel PH1 Amenities & Amenity Center (WA#41)	$	6,390.00	
12/14/20	46	England-Thims & Miller, Inc.	Invoice #0195321 - East Parcel Phase 1 - CEI Services (WA#42)	$	4,098.01	
12/14/20	47	England-Thims & Miller, Inc.	Invoice #0195703 - East Parcel Phase 1 - CEI Services (WA#42)	$	5,315.51	
12/14/20	48	England-Thims & Miller, Inc.	Invoice #0195696 - East Parcel PH1 Amenities & Amenity Center (WA#41)	$	6,649.55	
12/14/20	49	England-Thims & Miller, Inc.	Invoice #0195885 - Phase 11 Construction (WA#48)	$	1,875.00	
12/14/20	50	England-Thims & Miller, Inc.	Invoice #0195948 - East Parcel PH1 Amenities & Amenity Center (WA#41)	$	3,615.00	
12/14/20	51	England-Thims & Miller, Inc.	Invoice #0195947 - East Parcel Phase 1 - CEI Services (WA#42)	$ 10,223.71	
12/14/20	52	Basham & Lucas Design Group, Inc.	Invoice #8260 - Trailmark Entry & Phase 1	$	1,250.00	
12/14/20	53	Onsight Industries, LLC	Invoice #0002-20-282499-1 - Park Benches	$	7,460.85	
12/14/20	54	Hopping, Green & Sams	Invoice #118424 - Project Construction Services	$	423.00	
12/14/20	55	Carlton Construction, Inc.	Application #2 - Trailmark Entry & Parks	$	1,358.44	
12/14/20	56	Carlton Construction, Inc.	Application #3 - Trailmark Entry & Parks	$	2,521.53	
12/22/20	57	Vallencourt Construction	Appl# 9 - Trailmark East Parcel PH1 - Partial Payment	$ 89,589.39	
12/22/20	58	Avid Trails, LLC	Invoice #Trailmark-09 - Signage	$	7,500.00	
12/22/20	59	Hopping, Green & Sams	Invoice #119003 - Project Construction Services	$	493.50	
1/22/21	57A	Vallencourt Construction	Appl# 9 - Trailmark East Parcel PH1 - Balance	$ 442,994.47	
1/20/21	60	Weyerhaeuser NP Company	Mitigation Bank Credit Purchase - Trailmark Phase from St. Johns Mitigation Bank	$ 86,400.00	
1/20/21	61	Basham & Lucas Design Group, Inc.	Inv# 8323 - Trailmark Entry & Phase I (20-06A) - January 2021	$	2,393.75	
1/20/21	62	England-Thims & Miller, Inc.	Inv# 0196489 - East Parcel Phase I - CEI Services (WA#42) - December 2020	$	4,871.18	
1/20/21	63	England-Thims & Miller, Inc.	Inv# 0196233 - Master Site Plannng (WA#51) - November 2020	$	369.50	
1/20/21	64	England-Thims & Miller, Inc.	Inv# 0196382 - Master Site Planning (WA#51) - December 2020	$	1,375.50	
1/20/21	65	England-Thims & Miller, Inc.	Inv# 0196240 - East Parcel Phase I Amenities & Amenity Center - November 2020	$ 20,747.58	
1/20/21	66	England-Thims & Miller, Inc.	Inv# 0196488 - East Parcel Phase I Amenities & Amenity Center - December 2020	$	7,770.00	
1/20/21	67	North Florida Landscape	Inv# 22061 - Landscape Services - Landscape Parking Lots Phase 1I - Januay 2021	$	4,158.00	
1/20/21	68	North Florida Landscape	Inv# 22060 - Well Drilling for Recharge System at Pond #3 - December 2020	$	1,150.00	
1/20/21	69	Hopping, Green & Sams	Inv# 119568 - Project Construction Services - November 2020	$	329.00	
1/20/21	70	Vallencourt Construction	Application #10 - Trailmark East Parcel Phase I - December 2020	$ 396,328.00	
1/20/21	71	Carlton Construction, Inc.	Application #4 - Trailmark Entry & Parks	$	1,300.00	
1/20/21	72	Basham & Lucas Design Group, Inc.	Inv# 8277 - Trailmark Entry & Phase I (20-06A) - December 2020	$ 12,030.00	
1/20/21	73	ECS Florida, LLC	Inv# 849515 - Geotechnial Services - Trailmark Development - November 2020	$	2,000.00	
3/9/21	74	England-Thims & Miller, Inc.	Inv# 0196855 - East Parcel Phase 1 - CEI Services (WA#42) - January 2021	$	7,058.81	
3/9/21	75	England-Thims & Miller, Inc.	Inv# 0196241 - East Parcel Phase 1 - CEI Services (WA#42) - November 2020	$	3,038.75	
3/9/21	76	England-Thims & Miller, Inc.	Inv# 0196854 - East Parcel Phase I - Amenities & Amenity Center (WA#41) - January 2021     $	3,971.78	
3/9/21	77	Carlton Construction, Inc.	Application #1 - Trailmark Entry & Parks - January 2021	$ 172,623.04	
3/9/21	78	Vallencourt Construction	Application #11 - Trailmark East Parcel Phase 1 - January 2021	$ 71,686.87	
3/9/21	79	Sterling Specialties, Inc.	Inv# 11401 - Trailmark Whisper Creek Dog Park (Balance) - January 2021	$ 28,310.00	
3/9/21	80	England-Thims & Miller, Inc.	Inv# 0196853 - Consumptive Uses of Water Permit (WA#21 Amendment #2) - January 2021   $	1,041.00	
3/30/21	81	Vallencourt Construction	Application #12 - Trailmark East Parcel Phase 1 - February 2021	$ 314,297.46	
3/30/21	82	Carlton Construction, Inc.	Application #2 - Trailmark Entry & Parks - February 2021	$ 176,173.63	
3/30/21	83	Avid Trails, LLC	oice #Trailmark 2020-04 - Trail Construction - Trailhead Adventure Trail Balance - February 20 $ 69,686.50	
3/30/21	84	Avid Trails, LLC	Invoice #Trailmark-10 - Trail Design - Trailmark Design Development Work - February 2021 $ 11,233.75	
3/30/21	85	Avid Trails, LLC	Invoice #Trailmark 2020-03 -Trailmark 2020 Bike Trail Agreement Balance - February 2021 $ 68,601.00	
3/30/21	86	Hopping, Green & Sams	Invoice #120223 - Project Construction Services - December 2020	$	211.50	
3/30/21	87	England-Thims & Miller, Inc.	voice #0197172 - Consumptive Uses of Water Permit (WA#21, Amendment#2) - February 202 $	610.00	
3/30/21	88	England-Thims & Miller, Inc.	Invoice #0197170 - East Parcel Phase 1 -CEI Services (WA#42) - February 2021	$	8,055.32	
3/30/21	89	England-Thims & Miller, Inc.	Invoice #0197076 - Trailmark East Parcel Phase 2, No.50 - February 2021	$	2,075.00	
5/28/21	90	England-Thims & Miller, Inc.	Invoice #0197591 - East Parcel Phase 1 - CEI Services (WA#42) - March 2021	$	4,676.02	
5/28/21	91	Carlton Construction, Inc.	Application #3 - Trailmark Entry & Parks - March 2021	$ 282,756.16	
5/28/21	92	Hopping, Green & Sams	Invoice #121084 - Project Construction Services - January 2021	$	728.50	
6/16/21	93	England-Thims & Miller, Inc.	Invoice #0197820 - Master Site Planning (WA#51) - April 2021	$	2,106.70	
6/16/21	94	England-Thims & Miller, Inc.	Invoice #0197874 - East Parcel Phase 1 CEI Services (WA#42) - April 2021	$	302.00	
6/16/21	95	Hopping, Green & Sams	Invoice #121802 - Project Construction Services - February 2021	$	540.50	
6/16/21	96	Carlton Construction, Inc.	Application #4 - Trailmark Entry & Parks - April 2021	$ 538,320.51	
6/16/21	97	England-Thims & Miller, Inc.	Invoice #0197445 - Master Site Planning (WA#51) - March 2021	$	3,270.07	
		TOTAL	$ 4,246,011.41	

Fiscal Year 2021				
10/1/20		Interest	$	6.11	
11/2/20		Interest	$	5.17	
12/1/20		Interest	$	0.61	
1/4/21		Interest	$	0.37	
1/20/21		Wire	FY21 Funding Request #5	$ 442,994.47	
2/24/21		Wire	FY21 Funding Request #6	$ 541,222.51	
3/1/21		Interest	$	-	
3/9/21		Wire	FY21 Funding Request #10	$ 287,730.25	
3/30/21		Wire	FY21 Funding Request #12	$ 650,944.16	
4/1/21		Interest	$	-	
5/1/21		Interest	$	-	
5/28/21		Wire	FY21 Funding Request #13	$ 288,160.68	
6/1/21		Interest		
6/16/21		Wire	FY21 Funding Request #15	$ 544,539.78	
7/1/21		Interest	$	-	
		TOTAL	$ 2,755,604.11	
			
Acquisition/Construction Fund at 9/30/20	$  1,490,407.67	
			Interest Earned thru 7/31/21	$ 2,755,604.11	
			Requisitions Paid thru 7/31/21	$ (4,246,011.41)	
			Remaining Acquisition/Construction Fund	  $	0.37 	
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2021
Assessment Area 3, Phase 1

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2021
3/25/21	1	Six Mile Creek Investment Group, LLC	Reimbursement #1 - Advanced Expenses for Phase 9	$ 550,922.54	
3/25/21	2	ECS Florida, LLC	Inv# 861514 - Partial Geotechnical Engineering Services	$	24,500.00	
3/25/21	3	England-Thims & Miller, Inc.	Inv# 0196857 - Proposal Documents & RFP for Phases 9A, 9B & 9C	$	1,608.50	
3/25/21	4	England-Thims & Miller, Inc.	Inv# 0196725 - Trailmark Phase 11 (WA#45)	$	2,498.50	
3/25/21	5	Environmental Services, Inc.	Inv# TE66751 - Conservation Easement Coordination Phase 9	$	940.00	
3/25/21	6	ECS Florida, LLC	Inv# 866895 - Geotechnical Engineering Services	$	3,500.00	
3/25/21	7	Environmental Services, Inc.	Inv# TE78591 - Conservation Easement Coordination Phase 9	$	715.00	
3/25/21	8	England-Thims & Miller, Inc.	Inv# 0196194 - Phase 9 Construction Documents (WA#37)	$	2,480.58	
3/25/21	9	England-Thims & Miller, Inc.	Inv# 0197174 - Proposal Documents & RDP for Phases 9A, 9B & 9C	$	405.00	
3/25/21	10	England-Thims & Miller, Inc.	Inv# 0197071 - Trailmark Phase 11 (WA#45)	$	3,835.98	
3/25/21	11	England-Thims & Miller, Inc.	Inv# 0197069 - Trailmark Phase 9B	$	5,161.69	
3/25/21	12	Clary & Associates	Inv# 2021-160 - Trailmark Phase 9 - Re-stake Control	$	750.00	
5/27/21	13	Vallencourt Construction Co., Inc.	App#1 - Trailmark Ph 9A & 9B clearing from East Parcel Ph 1	$ 247,700.72	
4/30/21	14	Vallencourt Construction Co., Inc.	APP#13 - Trailmark Ph 9A & 9B clearing from East Parcel Ph 1	$ 145,380.65	
4/5/21	15	Six Mile Creek Investment Group, LLC	Reimbursement #2 - Advanced Expenses for Phase 9	$ 138,217.23	
4/30/21	16	Clary & Associates	Inv# 2021-50 - Trailmark Phase 9A Map 7 Description	$	450.00	
4/30/21	17	England-Thims & Miller, Inc.	Inv# 0197597 - Proposal Docs & RFP Process for Phases 9A, 9B & 9C (WA#46)	$	1,350.00	
4/30/21	18	England-Thims & Miller, Inc.	Inv# 0197599 - Trailmark Phase 10 (WA#47)	$	900.00	
4/30/21	19	ECS Florida, LLC	Inv# 857928 - Partial Geotechnical Engineering Services	$	16,200.00	
4/30/21	20	ECS Florida, LLC	Inv# 848738 - Trailmark Ph 9 Roads & Pump Station - Geotechnical Services	$	3,400.00	
4/30/21	21	Environmental Services, Inc.	Inv# TE92753 - Conservation Easement Coordination Phase 9	$	845.00	
4/30/21	22	Clary & Associates	Inv# 2020-756 - Traimark Phase 9 Topographic Survey of 100' Grid of 313 Acres	$ 173,000.00	
4/30/21	23	St. Johns County	Trailmark Phase 9B Construction Inspection Fee	$	5,038.00	
4/30/21	24	St. Johns County	Trailmark Phase 9B Utility Construction Inspection Fee	$	6,218.00	
4/30/21	25	St. Johns County	Trailmark Phase 9B Tree Bank Fund	$ 212,650.00	
6/1/21	26	Clary & Associates	Invoice #2020-757 - Trailmark Phase 9 Protected Tree Survey	$	96,000.00	
6/1/21	27	England-Thims & Miller, Inc.	Invoice #197825 -Phase 9A, 9B & 9C CEI Services (WA#53)	$	3,104.24	
6/1/21	28	England-Thims & Miller, Inc.	Invoice #197890 - Trailmark East Parcel Phase 2 (WA#50)	$	21,800.80	
6/1/21	29	England-Thims & Miller, Inc.	Invoice #197846 - Trailmark Phase 11 (WA#45)	$	30,675.72	
6/1/21	30	England-Thims & Miller, Inc.	Invoice #197865 - Trailmark Phase 9B	$	2,057.00	
6/1/21	31	Vallencourt Construction Co., Inc.	App#2 - Trailmark East Parcel Phase 9	$ 527,298.11	
6/1/21	32	England-Thims & Miller, Inc.	Invoice #197434 - Trailmark Phase 9B	$	3,589.69	
6/1/21	33	England-Thims & Miller, Inc.	Invoice #197438 - Trailmark Phase 11 (WA#45)	$	30,017.72	
6/1/21	34	England-Thims & Miller, Inc.	Invoice #197444 - Trailmark Phase 9B	$	14,895.98	
6/11/21	35	Vallencourt Construction Co., Inc.	App#3 - Trailmark East Parcel Phase 9	$ 475,440.09	
6/11/21	36	Environmental Services, Inc.	Invoice #TF15826 - Trailmark Phase 9 ACOE	$	6,000.00	
6/11/21	37	England-Thims & Miller, Inc.	Invoice #198334 - Trailmark Phase 12	$	6,154.29	
7/21/21	38	England-Thims & Miller, Inc.	Invoice #198330 - Trailmark Phase 10 (WA#47)	$	1,542.00	
6/11/21	39	England-Thims & Miller, Inc.	Invoice #198212 - Trailmark Phase 11	$	34,737.95	
6/11/21	40	England-Thims & Miller, Inc.	Invoice #198269 - Trailmark Phases 9A, 9B & 9C CEI Services (WA#53)	$	12,027.73	

6/15/21	
41	
Rinker Materials	Invs #22887712, 22907774, 22897347, 22916342, 22928181, 22934831, 22944237,
22955103, 22965127, 22974789	
$ 201,486.22	
6/24/21	42	Ferguson Waterworks	Invs #1847993, 1848002, 1850914,1851036, 1851071	$ 146,028.75	
6/24/21	43	Forterra Pipe & Precast	Invs #11791596, 11792296, 11792380, 11793329, 11793489, 11796029, 11796304	$	27,655.76	
7/21/21	44	Environmental Services, Inc.	Invoice #TF25547 - Site Assessment Report	$	2,000.00	
7/21/21	45	VOID	VOID	$	-	
7/21/21	46	ECS Florida, LLC	Invoice #893312 - Partial Invoice for Geotechnical Services	$	2,500.00	

7/21/21	
47	
Forterra Pipe & Precast	Invs #11797656, 11798078, 11798351, 11798872, 11798915, 11799111, 11799172,
11799826, 11799884, 11800007	
$	98,023.59	
7/21/21	48	Ferguson Waterworks	Invoice #1850971 - Direct Purchase of Materials	$	24,857.28	
7/21/21	49	Rinker Materials	Invoice #22983670 - Direct Purchaes of Materials	$	1,995.84	
		TOTAL		$ 3,318,556.15	

Fiscal Year 2021
3/1/21		
Interest		
$	6.21	
4/1/21		Interest		$	37.93	
5/1/21		Interest		$	34.23	
6/1/21		Interest		$	32.81	
7/1/21		Interest		$	25.82	
		TOTAL		$	137.00	

Acquisition/Construction Fund at 2/24/21	
$ 9,066,123.28				
Interest Earned thru 7/31/21	$	137.00				
Requisitions Paid thru 7/31/21	$ (3,318,556.15)				
Remaining Acquisition/Construction Fund	  $ 5,747,704.13 				

B.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2021 TAX COLLECTOR
GROSS ASSESSMENTS $ NET ASSESSMENTS $
2,021,092  $
1,899,826  $
754,447   $
709,180   $
228,094   $
214,408   $
473,316   $
444,917   $
565,235
531,321

DATE RECEIVED	

DIST.	
GROSS ASSESSMENTS RECEIVED	
DISCOUNTS/ PENALTIES	
COMMISSIONS PAID	
INTEREST INCOME	
NET AMOUNT RECEIVED	
GENERAL FUND 37.33%	2015
DEBT SERVICE 11.29%	2016A DEBT SERVICE
23.42%	2017A DEBT SERVICE
27.97%	
TOTAL 100%	
11/2/20	1	$	2,588.82	$	135.91	$	49.06	$	-	$	2,403.85	$	897.33	$	271.29	$	562.95	$	672.28	$	2,403.85	
11/12/20	2	$	24,607.39	$	984.30	$	472.46	$	-	$ 23,150.63	$	8,641.83	$	2,612.70	$	5,421.60	$	6,474.50	$ 23,150.63	
11/24/20	3	$	73,574.19	$ 2,942.98	$	1,412.62	$	-	$ 69,218.59	$	25,838.39	$	7,811.79	$ 16,210.18	$ 19,358.24	$ 69,218.59	
12/4/20	4	$	115,670.46	$ 4,626.87	$	2,220.87	$	-	$ 108,822.72	$	40,622.09	$ 12,281.38	$ 25,484.99	$ 30,434.26	$ 108,822.72	
12/16/20	5	$	704,424.28	$ 28,085.59	$ 13,526.77	$	-	$ 662,811.92	$ 247,418.97	$ 74,802.80	$ 155,222.72	$ 185,367.43	$ 662,811.92	
1/8/21	6	$	707,720.80	$ 28,309.18	$ 13,588.23	$	-	$ 665,823.39	$ 248,543.12	$ 75,142.66	$ 155,927.97	$ 186,209.64	$ 665,823.39	
1/19/21	Int	$	-	$	-	$	-	$	72.10	$	72.10	$	26.91	$	8.14	$	16.88	$	20.16	$	72.10	
2/22/21	7	$	176,678.86	$ 5,136.51	$	3,430.85	$	-	$ 168,111.50	$	62,753.81	$ 18,972.52	$ 39,369.73	$ 47,015.44	$ 168,111.50	
3/11/21	8	$	34,334.13	$	372.60	$	679.23	$	-	$ 33,282.30	$	12,423.84	$	3,756.13	$	7,794.32	$	9,308.00	$ 33,282.30	
4/8/21	Int	$	-	$	-	$	-	$	15.63	$	15.63	$	5.83	$	1.76	$	3.66	$	4.37	$	15.63	
4/13/21	9	$	165,129.20	$	918.76	$	3,284.21	$	-	$ 160,926.23	$	60,071.65	$ 18,161.61	$ 37,687.02	$ 45,005.95	$ 160,926.23	
6/15/21	10	$	16,854.48	$	-	$	337.09	$	-	$ 16,517.39	$	6,165.72	$	1,864.10	$	3,868.18	$	4,619.39	$ 16,517.39	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	2,021,582.61	$ 71,512.70	$ 39,001.39	$	87.73	$ 1,911,156.25	$ 713,409.50	$ 215,686.88	$ 447,570.20	$ 534,489.66	$ 1,911,156.25	

DIRECT BILLED ASSESSMENTS

SIX MILE CREEK INVESTMENT GROUP LLC	$677,485.58	$89,532.78	$173,077.80	$414,875.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2017A	SERIES
2020	
10/6/20	10/15/20	WIRE	$	22,383.20	$ 22,383.19	$	22,383.19	$	-	$	-	
2/1/21	1/1/21	109580752	$	22,383.20	$ 22,383.19	$	22,383.19	$	-	$	-	
VARIOUS	4/1/21	VARIOUS	$	257,564.32	$ 506,488.88	$	22,382.76	$ 69,231.12	$ 414,875.00	
8/6/21	7/1/21	WIRE	$	22,383.20	$ 22,383.21	$	22,383.21	$	-	$	-	
	9/30/21		$	352,771.68	$	-	$	-	$	-	$	-	
			$	677,485.58	$ 573,638.47	$	89,532.35	$ 69,231.12	$ 414,875.00	

C.
Six Mile Creek
Community Development District
Summary of Check Register

July 1, 2021 to August 11, 2021

Fund	Date	Check No.'s	Amount	
General Fund	7/6/21	3579-3592	$	24,136.76	
	7/12/21	3593-3602	$	7,704.78	
	7/19/21	3603-3607	$	2,942.67	
	7/26/21	3608-3611	$	28,353.70	
	8/3/21	3612-3616	$	599,476.76	
	8/5/21	3617-3633	$	41,226.87	
	8/10/21	3634-3644	$	43,200.29	
			$	747,041.83	
Payroll	July 2021
Darren Glynn	
50066	
$	184.70	
	Gregg Kern	50067	$	184.70	
	Michael Taylor	50068	$	184.70	
	Robert Weatherly	50069	  $	184.70 	
			$	738.80	
			$	747,780.63	

From:
To: Subject: Date:
Attachments:
Info@BygQutServJce com
4!f!lC§l;IYec
Your Bectronlc Statement
Thursday, July 1, 2021 2:17:30 PM
C90JQilDXL-oAP'fR;U ,;>09

Amenity-Pest Control

STATEM ENT

Date	Description	Amount	Balance	Due

Service Address: Six Mile Creek COO, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634
07/01/21   14e16804  Lawn Service Recurring	227.00	227.00	227.00

 	
Current
227.00
30 Days
0.00
60 Days
0.00
Over 90 Days
0.00
Total
227.00
We appreciate your prompt payment.

CAUTION: This message originated from outside the Evergreen Llfeatyles Management organization. Plfa do not click Unks or open attachments if you do not recognize the sender's email address.

BrightView
Land1cap Servfc:es

Sold To: 22539664
Government Mnnagemem Services 475 W Town Pl Ste 114
St Augustine FL 32092

RECEIVED
JUN O	2021

INVOICE

Customer #: 22539664 Invoice#:	74393S8 Invoice Date: 6/28(2021 Soles Order: 7549662 CustPO#:
Project Name: Tr"ailmnrk : Added mnn power for the month of June to Get site back up to .stand:ird Project Description: Added mnn power ror the month or June to Get site b3ck up 10 standard .
Job Number	Descri ption	Qt y	UM	Unit Price	Amount	
346100000	Misc-BVLS S. Jncksonville
12-14 Crew Members on Overtime Summer Flowers	
1.000
1.000	
EA EA	
7422.00
1838.69

Total Invoice Amount Taxable Amount
Tnx Amount
Balance Due	
7,422.00
1, 838.69

9,260.69

9,260.69	
	APPROVED	f				
	1B y Alex Boyer at 11:22 am, Jul 02, 2021					
						
	O&M-Landscape contingency					
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292.0716

Payment Stub
Customer Account #: 22539664 Invoice#: 7439358
Invoice Dnte: 6/28/2021
Please dt:racfl s111b a11d remit wit/a yo11r paymenr

II	A mount Due:	$ 9,260.69	1 I
Tha11k yo11 for allowing ,u ro serve yo11
Please reference the invoice# on your check and make payable to

Government Management Services
475 W Town Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655
BTightView
und1<1po-•

Proposal for Extra Work at
J1r1e 24, 2021
Paga1 oU
Manpower June 25th to get site back to standard and install Summer
Flowers and Soil

Property Name Property Address

Manpower June 25th lo get site tlack to standard and install Summer Flowers and Soil
Trallmark dr
st auguslina, Fl 32092

Contact

To
Billing Address
,;l ,s3%lo 4
BVLS South Jadlsonville
BrightView Landscape Services, Inc. Location #34810 11530 Davis Creek Court
Jaeksonvme,FL 32256

Project Name	Manpower June 25th lO gel site back to standard and install Summer Flowers and Soil
Project Description	Manpower June 25th to get site baek to standard and install Summer Flowers and Soll
Scope of Work

QTY	UoMISla	MatarlaYDescriptlon
c..w Members oa Overtime. Friday th• 25th	$7,422.00

HOUR

1.00	I.UMP SUM
Sllmm,r Flowws
Added manpower for lhe monltt of Jtl'1e to Gel alte back
up Co stal'dard, Friday June 251h
Applied Gallaiy Pre eme,genl and 3 Way Herbicide and ProsecutOf June 21sl

$1,13U8
600.00
6.00
EACH EACH
Summer Flower Install
lnslall 5 Yatds of soil

F•--	,
SO#
JOB#
s.rv1e,une

7549662
346100000
130	Total Prtce	$9,260.69
THIS IS NOT AN INVOICE
Thb PfOPOSII It validlor 60 dlya unln&o.-118 ap	by BriglltViaw Landlcapa S•,vqa, f!IC.
11Q>De,i1CNNII!Ccul, Jld!WMle, FL :I	l)ll. 292.07fllre.(904) Z!ll:MOIA

TERMS & CONDITIONS
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Jone 24, 2021
Page 2ol 2

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CONSTRUCTION J088. MA'{ RE!M.T IN A MECHAHC'S UEH ON '!WE llll.E-10 VOUA PAOPEIITV

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It  lo	11V IN 00IIVKI OI OU!tr luncllOl!e I.,.
Bright ViewLandscape Services, Inc."BrightView"
thoNID, dlMg -	bullbftl hoU..   11111 ""'-r ,.--,.ptltoded Olllt,	 	

..Account Manager
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do-      ,,,.,....--k	hor■ln cannot1111119rua -.:I,_  ,
Job#:
SO#
346100000
7549662
Pra  ,,._Ptloe   $9,260.69
ro-tll" ) IIC nCII lllduclod In lllio Ac,NfflOfll or,d ahlll IIOI la i:,-.1t,ylllll	_,,   ...,_,  ll>■		o-1119 ft 1110 IDie rdflOlllllilily of the	ff 1111	1111111 IIIQIOt •
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BrightView
LIJMl1e.1pe  S.Mon

Proposal for Extra Work at
June 21, 2021
Ppg11 of2
Manpower June 25th to get site back to standard and install Summer
Flowers and Soll

Property Nsms Property Acldress
Manpower June 25th to get site back to standard and Install Summer Flowers and Soll
Trailmsrk dr
st augustine, FL 32092
Contact

To
BIiiing Address

BVLS South JackSonvllle
BrighlView Landscape Services, Inc. Location# 3461011530 Davis C ek Court
Jaeksonvllle,FL 32256

Project Name	Manpower June 25th lo get site back to standard and installSummer Flowers and Soil
Project Description	Manpower June 25th lo get s.ite back to standard and lnistatl Summer Flowers and Soll
Scope or Work

QTY	UoMJSIU	MaterlaJIDescrfpllon	T	I

140,00	HOUR

1,00	LUMP SUM

6ummer FIOWINS
600 .0 0	EACH
5,00	EACH
Added man power ror lhc month or .kine to Get slle bacl(
up to alandatd. Friday June 251h
ApPlled Gafary Pre emergent and 3 Way Herbicide and
Prosecutor June 21st

Summer FloWef Install lnslall 5 Vanis or soH

$1,838.69

Fo,111-1-only				
SOtl	7549662			
JOB#	346100000			
ServtceUne	130	Total Price	$9,260.69	
THIS IS NOT AN INVOICE
lhil praflOSIII Is v■lld for 60 day1 unlell Dlhe!INIM IPfllOved by BllgllMew L■tldlC■pe Sttvlc9t, Inc.				
U!!:lODM CrwllCGII\	Fl. 322.!illplL {II0412112,07lllr...(904)ZIZ•101C

TERMS & CONDITIONS
Tit•Co-	-	r-=grlze ..S  pertc,111 ill  IICCOldlnCt '1141.lllll!ltlan	.
_.,,..,..._ tl'd -.	Cflly, _.Md 01	ID llaoin. 1111
INillfllllt clld eoftl-tobidopocillallor-..
June21, 2021
Page2ef2

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Pllfl'iiteclbyftw,	be th110tdC11..,paidbalano, 30 cl-,.«ft.r!Qlog.
NOTICE: FAI\.IJ!lE TO t,W(E PAYMENT Y.KN DUE FOIiCCIIKl'\.ETEI) YIORK ON COkSTR\JC110N,ices, W.Y l'fESU.T IN A MECtWae'S Uel ONTIE 11ll.£ TO Y0Ufl PAOPeATY
.£:._,..::_

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cu
- ·-G.re.ggJ:.Jern_
,...

SMC COD Chairman

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AooaH  Ii>  Joltalla:  OJct.o.rllf  -	Fl'o,t• II 11Ui1ee 10	IIMI
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.,. ■i a llldllllelotjlltfom..,. ofV.- k.
-n
June2l,2021
-    Dl'e -	-	- - - - -
8rlghtViewlendseape S!lfYices,Inc. "SrigtllVlew"
....,	Account M1n11ge,

11.  Tel!lll.. 11-, ; TN■ Weck Onllf ma, be -Nied 11V lie   -	111"1''Mlllo,
..iu.o.,ca-,•Jlllft-"'(71-tdapad'<lnce-.nl!Ollc:e.
-.II be raqilrad Ill P1V lol • I 11111...	llncl-• Ollfflp'- 10..
dl lJgN-	ill  d•	•
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1118 otllor PlflV ""Ill re■IICld   to•• --	of	Ago.....,,._	Ille
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Joi>#:
SO#
3'8100000
7549862
P1o poudl'l1ce. $9,260 .69
..,..Ill.....nolbe,..,..,eel IO■-  ia,1 0.    .Ac,_,.ID"!ff ""'"IWIY whldt
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IUblla nli■lly  al  of ilt  -	o,	-	. -	-	Cllengeof
COfll!Oiorcorpoflllieorg

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ST JOHNS COUNTY SHERIFF'S OFFICE DETALI INVOICE
TRAILMARK SUBDIVISION
1· • •M ULTIPLE OAYS WORKED IN ONE WEEK (SUNDAY-SATURDAY) SHOULD BE PLACED ON THE SAMEINVOICP • n Pl EASEFillINAll VEUOW BOXES._
••1NVOICES ARE DUE EAOi MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG.,..						
REMIT PAYME"!r TO:	BtU TO:	INVOICE#				
Christoph r Mobley	Six Mile Creek CDD	SERVICE DATE:				
	475 West Town Place, Suite 114	INVOICE DATE:	6/ 28/ 21			
	St. Augustine, FL 32092	TOTAL DUE:	S!1;10.00			
	*BLUE BOXES PAYROl.l USE ONlY*	DUE DATE:	UPON RECEIPT			
DATE	CAO#	TIME IN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, June 25, 2021	SJSO21CAD124850	4:30 PM	8:30 PM	4	$160.00	

						
						
...:::onduct ed foot patrols of the amenity center area, pool area, park area. I conducted pat rols on every street in
_ he entire neighborhood with no issues to report. Monitored traffic entering/exiting the neighborhood.
..t.!Conduct ed traffic enforcement on Trailmark Drive and Weathered Edge Drive. Focused traffic enforcement in						
						
	$160 00					
	h e a r ea ofT r ailmark	D r ive and T opi ary Avenue, no issues to report.					
		APPROVED
By A le x Bo ye r a t 3 :4 0 pm , J u n 2 8 , 2021				
	O&M- Security Patrol
;}\')
:n.o·SJt·71.tS					

revi sed 2-10-2020

June 1. 2021

Invoice No 2106
DOODY
 	Wi

DESCRIPTION OF WORK

Servicing for - June

STATIONS	VISITS	TOT11l

2	2 X Week	$206

Pe t Waste Station Maintenance

O&M-Dog Park
1l\6t
'ho-1-,	1

lOT L	$206

PA.JD

July 1. 2021

Invoice No. 2107

DESCRIPTION OF WORK

Servicing for - July

STATIONS	VISITS	TOTAl

2	2 X Week	$206

!:.§t Waste StationMaintenance

TOTAL	$206

PAID

-	- ---
FPL.com Page 1	0001	0016	079490	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date: Jul 2, 2021
Account Number: 35324-12024
Service Addre ss:
596 TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

I

$97.31
CURRENT BILL

Pay $59.06 instead
TOTAL AMOUNT YOU OWE

Jul23,2021
NEW CHARGES DUE BY
of $97.31 by your due date. Enroll In FPL Budget Billing®. FPLcom/BB

.	2020  J	A	S	O     N    D    J	F	M    A     M    J	J 2021
 		....... .................. ......... ......... .... ...... ... ... ........... . . ............ .. ....  .. .................... . ....... . ... ... ... .. ---·

:   •'"	I	t	••••
:	BILL SUMMARY	i
Amount of your last bm	139.58
Payments received	-139.58
Balance before new charges	0.00	l
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $59.06 by your due date instead of $97.31. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 23, 2021 is considered LATE; a late payment charge of 1% will apply.

Total new cha	31
Total amount you owe	$97.31
(See page 2 for bill details.)
....................................................................................,  ................... ...... --··

FPL

I	27	5906 1302353241202431379 □□□□ 0 □

0001	0016	079490	,	4

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

1•1,I 1111    1I nl11111• 111111111111•h11•1•11n1• 111111111• 1 h111I II
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U.S. funds and mall along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBitl
for ways to pay.
35324-12024	)    [ 	  _S_9_7._31	
)   (	Jul 23, 2021	)_     $ 	
ACCOUNT NUMBER	lOTAL AMOUNT 'IOU O	NEW CHARGES DUE BV	AMOUNT ENCI.OSED

I	-- ---.- _---	--	------	-	-	-	--
1-    -	-	-	-	-	-=-	---	-	·-     -      -       -=	-	-	-   -	-	-	·- _
_·                    _	-
. ..,.  "'	--------	  	, 	,	--	- -
•

BILL DETAILS
METER SUMMARY
Meter reading• Meter KJ 82919 . Nextmeter reading Aug 3, 2021.
Usage Type
kWh used
Current
47539
Previous
46642
Usage
897

ENERGY USAGE COMPARISON
This Month

Last Month

LastYear
Service to kWh Used Service days kWh/day Amount
Jul  2, 2021
897
30
29
$97.31
Jun 2, 2021
1336
29
46
$139.58
Jul2,2020
60
30
2
$16.28

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Now, it'seasy and affordable for you to	Help your neighbors In need by oontributing	With FPL smart tools, you can get hot tips participatein solat with the FPLSolarTogether     to FPL Care To Sharefl monthlyihrough your	to stay coolandlower your bill, even as hot program.	FPL bill.	weather makes your A/C work overtime.
FPL.com/SolarTogether	FPL.com/CareToShare	FPL.com/BusinessManager

When you pay by check, you authorize FPL to process your payment electronlcally or as a draft.If your payment is prooessed electronically, your checking account may be debited on the same day we receive the checkand your check willnot be returnedwith your checking account statement. FPL does not a_gree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
-_		--  --  - .	•  -	- -	-	-------   --   -=

FPL .c om Page 1	0003	0016	079490	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
CURRENT BILL	l (

1,200kWh
Electric Bill Statement
For: Jun 2, 2021 to Jul 2, 2021 (30 days)
Sta temen t Date: Jul 2, 2021 Acco unt Number: 52068-78125 Service Addre ss:
801 TRAILMARK DR # AMENITY
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY	!
§ I I I I I I I III  I I I

O Wh '--- _;_- - - -'----'-- .;;.. --=-_,;: ; :;.. _;;_.-e.. ;:.-o

_.··	··..
!	BILL SUMMARY	:
j	Amount of your last bill	61.08
)	Paymentsreceived	-61.08	)
:	Balance before new charges	0.00	:
:	:
:
Totalnew charges	68.10
Total amount you owe	$68.10
,	2020 J	A    S    O    N   D   J	F	M    A   M   J	J 2021 i
•• ••••• ••••• •• ••••••••• •••••• •••u •••• •••••••••• ••••••f••••• •••.. ••••••.. •••••••••••••••	•••••..••.. •••••••••• ••
KEEP IN MIND
Paymentreceived after September 23, 2021 is considered LATE: a late payment charge of 1% willapply.

. i,
(See page2 for bill details.)	,
····································································· ···.·. ·················..·....·

Customer Service:	1-800-375-2434	Report Power Outages:	1-8 00-40UTAGE{468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL.

I	27	1302S20687812S80186□□□□□□

0003	0016	079490

SIX MILE CREEK COMMUNITY DEVELOPMENTDISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosedIncludes the following donation:
FPLCare To Sharo:
Make checkpayable1DFPL
In U.S. funds and mall alongwith th[scoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill
for ways to pay.
52068-78125 }
_[..	S _6 s_.1_ 0
    ,,]  [	Jul 23 , 2021	$

ACCOUNT NUMBER	TOTALAMOUNT'\'OU OWE	NEW CtwlGESDUEBY	AMOUNT ENCLOSED

Cus tomer Name: SIXMILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Acc:<>1.mt Number:
52068-78125

FPL.com Page 2	0004 0016	079490

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter readingAug 3, 2021.
Usage Type	Current	Previous	=
kWh used	27925	27331
Usage
594
ENERGY USAGE COMPARISON
This Mort1h
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
Jul  2, 2021
594
30
19
$68.10
Jun 2, 2021
521
29
17
$61.08
Jul2,2020
586
30
19
$63.45

Solar for everyone	Help others in need	Hot tips to lower bills
Now, it'seasy andaffordable for you to	Help your neighbors in need by contributing	With FPLsmart tools, you can get hot lips participatein solar wtth the FPL SolarTogether   to FPL Care To Shareai monthly through your	 to stay cooland lower your bill, even as hot program.	FPL bill.	weather makes your A/C work overtime.
FPL .com/ SolarTogeth er	FPL.com/ CareToShare	FPL.com/ BusinessM anager

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electron!cally, your checking account maybe debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrlcttons,conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We Will process the payment as if these restrictions or conditions do not exist.
FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period .

FPL.com Page1	0005	0016	079490	E001

Electric Bill Statement
For:Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date: Jul 2, 2021
Account Number: 62363-50267
Service Address:
000PACETTI RD
SAINT AUGUSTINE, FL 32092

:·	.
CURRENT BILL
i

2,300kWh
ENERGY USAGE HISTORY	'

1 1•	•	-
: ;

OkWh  - --..........	< O
2020 J	A	S	O    N	D	J	F	M    A	M    J	J	2021
•• ••••• - ••• ••••••••••• •••••••••••••·•••••• •• ••• ··••••••••••• ••••••• •••••••••h •••••• •• •••• •••• ••• ••• ••••• ••• •••• .. ••••
KEEP IN MIND
Payment received after September 23, 2021 is considered LATE; a late payment charge of 1 % will apply.
Charges and energy usage are based on 1he facilities contracted. Facility, energy and fuelcostsare available upon request.

(See page2 for bill details.)	. I
•••••••••••••••.. •••• • • - • •• • • •• • • •• • • • • • • • • • • • • • • • • • • • .. • • •• • •• • • •• •..• • • • •• • • n • t• l •l • I• • • • • • • • • • • • • • •• • • • • • • • • _.••."

8t.

Customer Service: Outside Florida:

(386) 252-1541
1-800-226-3545

Report Power Outages: Hearing/SpeechImpaired:

1-800-40UTAGE (468-8243)
711 (Relay Service)
FPL

I	27	13 □262363502675723603	□□□□

0005	0016	079490

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 347 71- 8 588
The amount enclosed Includes the following donation:
FPL Care To Share:
Wok e clieck payable to FPL
In U.S. funds and maff along wllh
this co pon to:

FPL
GENERAL MAIL FACILl1Y MIAMI FL 33188-0001

 	
Visit FPL.com/ PayBill
for ways to pay.
62363-50267    ]    (	$3,063.27
)    [	Jul 23, 2021	)  -$ ------
ACCOUNT NUMBER
TOTAi.AMOUNT mu Ov.ta	r,tEWCHI\RGESOUEBY	AMOUtlT ENCLOSEO

Customer Name:	Account Number:
SIXMILECREEK	62a63..S0267 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0006 0016 079490	E001

BILL DETAILS
METER SUMMARY
Next bill date Aug3, 2021.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
2041

Last Year
Service to kWh Used Service days kWh/day Amount
Jul2,2021
2041
30
68
$3,063.27
Jun 2, 2021
2041
29
70
$3,063.27
J ul 2, 2020
1885
30
63
$2,821.63

Solar for everyone	Help others in need	Hot tips to lower bills
Now, it'seasy and affordable for you to	Help your neighbors in need by contributing	With FPL smart tools, youcan get hot tips participateih solar wJth  the FPL SolarTogether   to FPL CareTo Share&  monthly through your	to staycooland lower your bill, even as hot program.	FPL bill.	weather makes your A/C workovertime.
FPL.com/SolarTogether	FPL.com/CareToShare	FPL.com/BusinessManager

When you pay by check, youauthorize FPL to process your payment electronically or as a draft.If your payment is processed electronioally, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.
F PL .

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNllY
DEVELOPMENT DISTRICT
--	-   ------=-  -	--  -	-   -	--: ;._t
FPL.com Page 1	0007	0016	079490	ESLA
Detail of Rate Schedule Charges for Street Lights
For: 06-02·2021 to 07-02-2021 (30 days)
kWh/Day:68
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	
Watts	
Lumens	
Owner/ Maint •	
Quantity	
Rate/Unit	
kWh Used	
Amount		
	C861204
Energy
Non-energy Fixtures Maintenance	39	3292	F	145	
0.400000	1,885	
58.00	
						6.370000		923.65	
						1.290000		187.05	
	F861224
Energy
Non-energy Fixtures Maintenance	39	3500	F	12	
0.400000	156		
								- 4.80	
						4.500000		54.00	
						1.290000		15.48	
	PMF0001
Non-energy Fixtures				157	

8.470000		

1,329.79	

....	UCNP
Non-energy Maintenance				10,578	

0.040510		

428.51

_,I	

FPL.
F· FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

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

--- - .

 ="'"=---·--=-: -=-- . ------	---=--·=-· -=- -	-	-
--  -	-	-   -	-	-	- -	-	-	--    - ---- .	-.	-	-- --

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number.
62363-50267

f=PL .com  Page 2	0008 0016 079490 ESI.A

For: 06-02-2021 to 07-D2-2021 (30 days)
kWh/Day: 68
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code I	Watts	Lumens	:		r:	Quantity	Rate/Unit	kWh Used	Amount

Energy sub total
Non-energy sub total		62.80
2,938.48		
Subtotal	2,041	3, 001.28		
Energy conservation cost recovery			0.86	
Capacity payment recovery charge Environmental cost recoverycharge			0.33
0.55	
Stormprotection recovery charge			0.98	
Fuel charge
B ectric service amount			56.15
3,060.15	
Gross receipts tax incr			3.12	
				
To1al I	
2,041	
3,063.27		

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL REI.AMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

I	-	-	-	-·

Hello Six Mile Creek Community De Velopmen4073474103, Here's what youowe for this billing period.

FPL.com Page 1	0001    0002	066709	E001

Electric Bill Statement
For:Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date:Jul 2, 2021
Account Number: 65284-01521
Service Address:
300 BACK CREEK DR
SAINT AUGUSTINE, FL 32092

CURRENT BILL
_:••• •- • •• ••• .. ••••..••••••••••• •• • •••..•••---••••M••..•••.. •••• •••••· ••••• ··· •··· •··· •.. •••..•••..•••••..•••••4• ,,,

, \

Credit amount- DO NOT PAY

.	(See page2 for biff details.)	.l
•••.. ••••••••••l•••••••• ••••••••••••••••• ..••• ••••••••••••••••• ..•••••••••••••• •••••..••••••• ••• ••• ••••• ••• •t oth •• ·••

Customer Service:	(386) 252-1541	Report Power Outages:	1·800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
F PL .

I	22	24879 130265284□1521196681	□□□□□

0001   0002	066709	1 3

SIX MILE CREEK COMMUNITY DE VELOPMEN4073474103
1408 HAMLIN AVE UNIT E SAINT CLOUD FL 34771-8588

111•I11111111111•111111•111•1111111111•I•1I•1II11111(11111111•I,
Theamount enclosed inciudes the following donation:
f Pl Care To Share:

M.lke check payable to FPL
In U.S.funds and mallalong With thisco upon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 
Visit FPL.com/ PayBill
for ways to pay.
[	B5284-01s21    )	[. 
_-_$_1s_6_.6_9
Credit amount­
_, 	DO NOT PAY	
Cffldlt Prmunt-
00 NOTPAY

ACCOUNTHUMBER	10TAlAMOUNT V0UOv.1!	NEWCHARGES DUEBY	AMOUNTENCLOSED

-  -	-	-- - ---- - ----:""' - -	-	-    .-  -    ---	--:-	-	-=--	--- --- - -	:.	-    ::_	"t

Customer Name:	Account Number:
Six Mile Creek Community 65284-01521
De Velopmen4073474100

BILL DETAILS

FPL.com Page 2	0002 0002 066709	E001

METER SUMMARY
Meter reading - Meter ACD5046. Nextmeter reading Aug 3, 2021.
Usage Type
kWhused
Current
00577
Previous
00010
=   Usage
567

Rate:RS-1 RESIDENTIAL SERVICE		ENERGY USAGE COMPARISO	N		
Customer charge:	$8.34		This Month	Last Month	
Non-fuel:	(Rr,rt 1000kl1/II at $0.067000!	$37.98	Service to	Jul 2, 2021	Jun 2, 2021	
(over1000klM1SI $0.07762-0)
Fuel:	(First1000k\Mi at $0.025100)	$14.23
(Over1000klM1st  $0.035100)	
Electric service amount	60.55
Gross receipts tax	1.55	kWh Used	567	7
Se!Vlce days	30	29
kWh/day	19	0
Amount	$62.10	$9.21				

 	 	

Solar for everyone	Help others in need	Hot tips to lower bills
Now, ft's easy and affordable for you to	Helpyour neighbors in need by contributing	With FPL smart tools,you canget hot tips participate in solar with theFPL SolarTogether  to FPL Cate To Share'-' monthly through your	to stay cool and lower your bill, even as hot program.	FPL bill.	weather makesyour NC work overtime.
FPL.com/SolarTogether	FPL.com/CareToShare	FPL.com/TakeControl

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed elecfronlcally, your checkingaccount may be debited on the same day we receive the check and your check wlll not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
-	-  - .-   -	-.:------	---	_- _.:._-=-.,r 
FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$57.30

FPL.com Page 1	0009 0016	079490	E001

Electric Bill Statement
For: Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date: Jul 2, 2021
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR It PUMP SAINT AUGUSTINE, FL32092

r· :.:,: =r	-	;	.	·1
    	 I, 
NEW CHARGES DUE BY
\	J	A	S	O     N     D     J	F	M    A	M    J	J
 		·....................2.0..2.0................... ..... ........ .............. .....................................................2..0.2...1_....
(	\	KEEP IN MIND
._	._

Amount of your last bill Payments received
BILL SUMMARY

159.73
-159.73
Payment received after September 23, 2021 is considered LATE; a late payment charge of 1 % will apply .
Balance before new charges

Total new charges
0.00

57.30

Total amount you owe	$57.30
(See page 2 for bill de taifs.)
...... ........   ..... ..............   ..........,. , ..,........................,.........-...............	.... ........  . _............ _....

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL.

I	27	130268881760285□37 5□□□000

0009	0016	079490

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:
Make c:heck payable to FPL
In U .S. funds and man along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	88881-76028	) (

s_s7_.3o 	

]   (	Jul23,2021	)_  $	
ACCOUNT Nl)MBEA	lOTAl AMOUNT 'jQlJ OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSEO

F P L .

Customer Name:	Account Number:
SIX MILECREEK	68881-76028
COMMUNl1Y DEVELOPMENT DISTRICT
FPL. com Page 2	0010 0016 079490	E001
BillDETAILS
METER SUMMARY
Meter reading • Meler KJ43593. Next meter reading Aug 3, 2021.
Usage Type
kWh used
Current 47725
Previous 47243
=	Usag e
482
ENERGY USAGE COMPARISON
This Month
Last Montt,
last Year
Service to kWh Used Service days kWh/day Amount
Jul 2, 2021
482
30
16
$57.30
Jun 2, 2021
1545
29
53
$159.73
Jul2,2020
747
30
24
$77.88

Taxes and charges	1.43			
Total new charges			$57.30	
Total amount you owe			$57.30	

Solar for everyone	Help others in need	Hot tips to lower bills
Now, it's easy and affordable for you to	Help your neighborsin need by contributing	With FPL smart tools, youcan get hot Ups participate in solar withthe FPL SolarTogether  to FPL Care To Share'-l month ly through your	to stay cooland lower your b,ill even as hot program.	FPL bill.	weather makes your A/C workovertime.
FPL.corn/SolarTogether	FPL.com/CareToShare	FPL.corrv'BusinessManager

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agreeto any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$20.70
--- 	- ..	-

FPL.com Page 1	0011	0016 079490	E001

Electric Bill Statement
For: Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date: Jul 2, 2021
Account Number: 88213-81483
Service Address:
1922 lRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

(	ENERGY USAGE HISTORY	.1.
150kWh 120kWh
TOTAL AMOUNT YOU OWE

90kWh	        	    	

I I I I III
..............................,........,...................................................._...
(	\
j	BILL SUMMARY
Amount of your last bill	20.42
Payments received	-20.42
KEEP IN MIND
Payment received after September 23, 2021 is considered LATE; a late payment charge of 1% will apply.
Balance before new charges

Total new charges
Total amount you owe
0.00
20.70	
$20.70
(See page 2 for bill details.)	,
·............................ ...... ...... ......................	. ...........   .... ..... ...........  ......  .. ............·.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800·4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL
I	27	1302882138148330702000000

0011	0016	079490

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:
Make check p:,yable to FPL
In U.S. funds and mall :'.llong with
this COUpOn lo :

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	88213-81483	]    [ 	  _$_2_0.10  

)   (	Jul23,2021
_)	S	
ACCOUNT NUMBER	TOTALAMOUJ\/T'tOUOWE	NEW CHARGES CUE BY	AMOUNTENCt.Osa>

- - --=--- -----

Customer Name:	Account Number:
SIX MILE CREEK	88213-61483
COMMUNllY DEVELOPMENT DISTRICT
FPL .co m Page 2	0012 0016 079490	E001
BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Aug 3, 2021
Usage Type
kWh used
Current
01430
Previous
01328
=   Usage
102
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
Jul 2, 2021
102
30
3
$20.70
Jun 2, 2021
99
29
3
$20.42
Jul2,2020
49
30
1
$15.29

Taxes and charges	0.52		
Totalnew charges		$20.70	
Total amount you owe		$20.70	

Solar for everyone	Help others in need
Now, it's easy and affordable for you to	Help your neighbors in need by contributing participate in solar with theFPLSolarTogether to FPL Care To Share monthly through your program.	FPL bill.
FPL.com/SolarTogether	FPL.com/CareToShare
Hot tips to lower bills
With FPL smart tools, you can get hot tips to stay cool andlower your bill, even as hot weather makes your A/C work overtime.
FPL.com/BusinessManager

When you pay by check, you authorize FPL to process your payment electronically or as a draft.If your paymentIs processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking ccount statement. FPL does not agree to any restrictions, conditions or endorsements placed on anybill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do oot exist.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
Account Number: 96815-95436
Service Ada-ess :
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

,•·	'•,
CURRENT BILL

$31.89
TOTAL AMOUNT YOU OWE

Jul23,2021
{
300kWh 240kWh 180kWh 120kWh 60kWh
ENERGY USAGE HISTORY	1
IIIIIIIIIIII I
NEW CHARGES DUE BY
O kWh	- - - - - - - - - - - - - 
 		··.................2...0.2.0...J.....A......S........O.......N....D....J....F.....M....A.....M..... ..J.....J....2.0.2.1    :

(	BILL SUMMARY	·.!
KEEP IN MIND
Payment received after September 23, 2021 is considered LATE; a late payment charge of 1% will apply.
_  !:[.	Amount of your las1 bill	29.97 _ ;:.
Payments received	-29.97
[	Balance before new charges	0.00  I

Total new charges Total amount you owe
31.89	!

(See page 2  for bill details.)	.
............................................ ...,........ ............................,.........................-...

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
F PL .

I	27	13029b81595 43619813DDDODD

0013	0016	079490

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:
Ma e ct,eck payable lo FPL
In U.S. fund s and mall along with
this coupon ID:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	96815-95436	)  (.    _ _$ _3 1_.8_ 9	

)   (	Jul 23, 2021	)_ $
ACCOUNT NUMBER	10TALAM0l/l'IT'YOUOWE	NEW CHARGES O\JE SY	AMOUNT ENCLOSED

FP  L

C us t omer N ame:	A ccou n t N umber.
SIXMILECREEK	96815-95436
COMMUNITY
DEVELOPMENT DISTRICT
FPL.com  Page 2	0014 0016 079490
E001
BILL DETAILS

METER SUMMARY
Meter reading- Meter ACD4547. Next meter reading Aug 3, 2021.
Usage Type	Current	Previous	=
kWh used	12445	12227

Usage
218

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul2.2021
218
30
7
$31.89
Jun 2, 2021
198
29
7
$29.97
Jul2,2020
216
30
7
$30.28

Taxes and charges	0.80			
Total newcharges			$31.89	
Total amount youowe			$.31.89	

Solar for everyone	Help others in need	Hot tips to lower bills
Now, it 's easy and affordable for you to	Help your neighbors in need by contributing	With FPL smart tools, you can get hot tips participate in solar with the FPL SolarTogether  lo FPL Care To Share monthly through your	to stay cool andlower your bill, even as hot program.	FPL bill.	weather makes your A/C work overtime.
FPL.com/SolarTogtheer	FPL.com/CareToShare	FPLc. om/BusinessMaanger

When you pay by check. youauthorize FPL to process your payment electronically or as a dra,ft If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement, FPL does not agree to any restrictions, conditions or endorsements placed on any bill statementor payments such as check, money ord0!'or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
FPL.
-	-	------ -----:---------==------ --   ---	---	=-· •·

FPL.com Page 1	0015 0016	079490	E001

Electric Bill Statement
For: Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date: Jul 2, 2021
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR# AMENllY SAINT AUGUSllNE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

:.•·	··,·.
l	ENERGY USAGE HISTORY	l
$1,177.32
TOTAL AMOUNT YOU OWE

Jul23,2021
NEW CHARGES DUE BY

Pay $1,098.18 instead of $1,1TT.32 by your due date. Enroll in FPL Budget Billing®. FPL.com/BB
I	:;	I
OkWh	v
\	2020  J	A    S	O    N	D     J	F	M    A	M    J	J 2021 :
 		·•......................................_........ ..... ..... ... ... . ... . ........    .... .... ... . ........ . .......... . . ... ...... ... ....·
KEEP IN MIND
(	.	.	.	BILL SUMMARY	1
:	Amount of your last biU	1,10 7.08	:
;:_:	Paymentsreceived	-1,107.08	l_
Balance before new charges	0.00
Enroll now in FPL Budget Billing when you pay $1,098.18 by your due date instead of $1,177.32. Make your bills easier to manage with more predictable payments. Learn more at FPLcom'BB
Payment received after September 23, 2021 Is considered LATE; a late payment charge of 1% will apply.
Total new charges	1,177.32	
Total amount you owe	$1,1TT.32
(See page 2 for bill details.)
················•········································································-···

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL.

I	27	109818 1302969049812782377110000

0015	0016	079490

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:
Make check p:,y.ible to FPL
In U.S. funds and moil along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	96904-98127	]   [	$1,177.32	]   [	Jul 23, 2021	)_    $	
ACCOUNT NUMBER	TOTALAMOUITT l'O\J OOM;	NEW CHARGES DUE BY	AMOUNT ENCl.O..."ED

.-	, 	
•
...   -	.	-	.	,_. 	

-.. -	·---=--'"'---   --	-	--	------ .....

BILL DETAILS
METER SUMMARY

Amount of yourlast blll	1,107.08
Payment received - Thank_yo_u 	_- 1-',_10_7_.08
Balance before new charges	$0.00
New Charg es
Rate:GSD-1 GENERAL SERVICE DEMAND
Customer charge:	$26.48	Meter reading - Meter KU32264. Next meter reading Aug 3, 2021
Usage Type	Current	-   Previous     x Const   =	Usage
kWh used	10642	10398	60	14640
Demand KW	.54	60.00	32

ENERGY USAGE COMPARISON
This Month	LastMonth	Last Year							
Non-fuel:	(S0.023540 per kVVl1J		$344.62	Serviceto	Jul 2, 2021	Jun 2, 2021	Jul 2, 2020	
Fuel:	(S0.028360 per k'MiJ		$415.19	kWh Used	14640	13320	13140	
Demand:_	/Sl . l :lOpe1 --'--- -	- - - - - -	$"-3_B_1_.6_0	Service days	30	29	30	
Electric service amount	1,147,89
Gross receipts tax	29.43	kWh/day	488	459	438
Amount	$1,177.32	$1,107.08	$1,069.04							

Solar for everyone	Help others in need	Hot tips to lower bills
Now. it'seasy and affordable for you to	Help your neighbors In need by contributing	With FPL smart tools, you can get hot tips participatein solar with the FPL SolarTogether   to FPL Care To Share® monthly through your	to stay coolandlower your bill, evenas hot program.	FPLbill.	weather makes your A/C work overtime.
FPL com/ SolarTogether	FPL.com/CareToShare	FPL.com/BusinessManager

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electro11icalty, your checking account may be debited on the same day we receive the check and your check wlll not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any blllstatement or payments such as check, money order or other forms of payme,nt We willprocess the payment as if these restrictions or conditions do not exist.
DIRECT INQUIRES TO:
'
PO Box 3046
(904)824-7217
Saint Augustine FL 32085

SIX MILE CREEK CDD
1408 HAMLIN AVE UNITE
 	www.flapest.com
SCIENTIFIC  PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS
Complete Pest Control Service
Member Florida & National Pest Management ociations

I0365	Statement Date
6/30/21
SAINT CLOUD FL 34771-8588
APPROVED
..By Alex Boyer at 11:29 am, Jul oz 2D21
Amenity-Pest Control

 	 BILLING PERIOD	6/01/21- 6/30/21
C

If you se prooably
p yment recently and it does 't
i	the mail.	Don't worry ..• yo

pear on tis	tat ment	we account	ill be	redited.
6/03/21
921038	805 TRAILMARK DR
*SJ
Gt.d.1	CD :ro	J /'12♦
.'.};0 -	· 4..(g
23	270.00

FIRE ANTS ARE   NOT ONLY*  A*  N*UI*SA*NC*E *BU*T*A*  *

HAZARD.	HAVE
PROG	THAT C NTROLS FIRE ANTS FOR ONE
TRANSACTION  CODES.	FC FlNANCE CHARGE	16 TERMITE POLICY REACT IVATION 11 SOIL PRETREATMENT	:21 GENERAL HOUSEHOLO PESTS 12 SERVICE POLICY RENEWAL CHARGE :22 REG PEST CONTROL
TERMITE CONTROL	23 OUARTERLV PEST CONTROL
FUMIGATION	24 ANNUAL PEST CONTROL
....----,----,-,.,---,,--.,.....,.-,----,
UARANTEED!	CALL	S.
LAWN	TERMS NET-101h OF MONTH FOLLOWING CHARGE OR 1Jll
SHRUBS	I	E	RG    ADDED MONTHLYON BAlANCE
TREES	AFTER 30 DAYS ANNUAL PERCENTAGE RATE OF
LAl-\'N SERVICE
SMART CHOICE
l-- -li ;.,;..,ll=-	s+-- , ..;;1_-..,__  ..,.,. 	_
 	EPA'Y	
 	.00	

BILLING PERIOD	6/01/21 -	6/30/21

Paymentlnforma6on
 	270.00
6/30/21

SIX MILE CREEK CDD 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
D I'm enclosing a check or money order. payable to Florida Pest Control & Chemical Co.

□-	□	□	□
Card#	 Expires  		
Cardholder	 (please print name as it ap pea on card)
FLORIDA PEST CONTROL &
PO Box 3046
D-SI0365 CHEMICAL CO.
S ig na tu  re  	                                                                             Phone  	 
Saint Augustine FL 32085

NOT E: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT_

SI0365
$270.00
Pay online at www.flapest.com
Branch: St Augus tine

 
Hopping Green &Sams
Atto/lleys and Counselors

119S.Monroe $1teet,Ste.300
P.O.Box6526
Tallahassee, FL32314
850,222.7500

BY:...   
================================ST=ATEMENT   =====	= --===== ===================	=
May 31, 2021
Six Mile Creek COD	6111 Number	123547	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	BIiied through	04/30/2021	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771			

General Counsel			
SIXCDO	00001	WSH			

FOR PROFESSIONAL SEB,V,CES RENDERED
04/02/21	WSH	Finalize and record disclosure of public finance.

hrs

04/07/21	KFJ

04/12/21	WSH
I'

04/14/21	WSH

04/15/21	WSH

04 / 16/ 21	WSH

04/16/21	KFJ

04/19/21	WSH

04/20/21	W H

04/21/21	WSH

04/21/21	KEM

04/22/21	WSH

04/26/21	WSH

04/27/21	WSH
Record disclosure of public financing in public records.

Prepare for and participate in call to discuss agenda; review and finalize resolution approving landscape maintenance RFP.

Confer with Sweeting regarding agenda; prepare memorandum of understanding with Property Appraiser.

Confer with Boyer and Oliver regarding Envera agreemeni tconfer with Chambers regarding agreement with Elite.

Begin preparation of agreement with Elite Amenities; review agenda for April meeting.

Prepare amenity agreement; confer with Haber.

Review correspondence to JLAC regarding audit and confer with Mossing regarding same.

Prepare for Board meeting; review and revise agreement with Elite; review correspondence regarding financing of lease equipment.

Prepare for and participate in Board meeting.

Prepare memorandum of understand with property appraiser's website; confer with district manager and property appraiser's office.

Confer with OHver, Boyer, and Kern regarding landscape maintenance RFP; review and revise same; confer with Kern regarding agreement for security cameras.

Finalize RFP for landscape maintenance; confer with Oliver regarding same.

C.onfer with counsel for developer regardingSeries 2007 Assessments and release of same.
hrs

0.60 hrs

0.50 hrs

hrs

hrs

hrs

0.40 hrs

0.50 hrs

1.60 hrs

0.20 hrs

0.90 hrs

0.70 hrs

0.60 hrs
Six MlleCreek COD - General C	Bill No. 123547	Page 2

04/28/21	WSH	Finalize release of 2007 Assessments; confer with Greenstein.

04/28/21	KFJ	Update assessment release notice; confer with Haber.

04/30/21	JLK	Review proposed legislation;monitor committee activity and agendas; monitor Amendment 12 implementation.

Total fees for this matter

DISBURSEMENTS
Recording Fees

To tal disbursements for this matter
0.30 hrs

0.50 hrs

hrs

$2,161.00

111.00

$111.00

MATTER SUMMARY

Kllinski, Jennifer L.	0.20 hrs	180 /hr	$36.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Jusevitch, Karen F.- Paralegal	2.70 hrs	125 /hr	$337.50	
Haber, Wesley S.	7.50 hrs	235 /hr	$1,762.50	
TOTAL FEES			$2,161.00	
TOTAL DISBURSEMENTS			$111.00	
TOTAL CHARGES FOR THIS MATTER			$2, 272.00	
BILUNG SUMMARY

Kilinski, Jennifer L.	0.20 hrs	180 /hr	$36.00	
Ibarra, Katherine E. - Paralegal	0.20 hrs	125 /hr	$25.00	
Jusevitch, Karen F.- Paralegal	2.70 hrs	125	/hr	$337.50	
Haber, Wesley S.	7.50 hrs	235 /hr	$1,762.50	
TOTAL FEES			$2,161.00	
TOTAL DISBURSEMENTS			$111.00	
TOTAL CHARGES FOR THIS BILL			$ 2,272 .00	

Please include the bill number with your payment.
Hopping Gre en & Sams
Attorneys and Counselots

119S.Monroe Stree Ste.300
P.O.8ox6526
Tallahassee,FL32314
850.222.7500
================================= STATEMETN  ==:= ============================
May 31, 2021
Six Mile Creek CDD	Bill Number	123549	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
1408 Hamlin Avenue, Unit E St. Cloud, FL 34771	Billed through	04/30/2021	

Boundary Amendment			
SIXCDD	00105	WSH			

DISBURSEMENTS
Court Reporter Fee Legal Advertisement

Tot.al disbursements for this matter

632.20
88.78

$720.98

MATTER SUMMARY

T OTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY
$720.98

$720.98

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

Please include the bill number with your payment.

$720.98

$720.98

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

Bill To

Amenity- Security Monitoring

AMOUNT DUE

Ship To
Invoice
#IN-175538
6/28/2021
Six Mile Creek, COD 1408 Hamlin Ave., Unit E St. Cloud FL 34771 United States
$1,144.50
SIX Mile Creek, COD 805  TrailMark   Drive St. AUg1,Jstine FL 32092 l,Jnlted States
Due Date: 7/13/2021

Terms
Net 15
Due Date
7/13/2021
PO#
Six Mile Creek CDD
Customer ID
CU-207 94:1
Contract Number
3032

BIiiing Period	BIiiing Period
Start Date	nd Date
Rate	Amount

Site: CU-20794:1 Six Mile Creeks, COD : Six Mite Creek, COD
1.00	S50005 Upgrade· Synology 4-Bay NAS	6/28/2021	7/25/2021	$35.27	$35.27	
	DiskStation 0S916+ (4-Bay)
1 Unit at $35.27					
1,00	S10032 Fixed- Damage Waiver	6/28/2021	7/25/2021	$85.78	$85.78	
	1 Unit at $85.78					
1.00	S10023 Fixed• Guaranteed Protection Plan (GPP)	6/28/2021	7/25/2021	$64.47	$64.47	
	1 Unit at $64.47					
7.00	S50016 Upgrade-Axis M3025-VE Network	6/28/2021	7/25/2021	$9.70	$67.90	
	Camera					
	7 Units at $9.70					
1.00	S10129 Fixed• Carefree Maintenance and	6/28/2021	7/25/2021	$81.96	$81.96	
	Replacement					
	1 Unit at $81.96					
3.00	S10034 Fixed - IP Camera Hosting Fixed
3 Units at $49.17	6/28/2021	7/25/2021	$49.17	$147.51	
6.00	S10021 Fixed - Live Monitoring (12 Hours per	6/28/2021	7/25/2021	$137.68	$826.08	
	Day)
6 Units at $137.68					
1.00	S50017 Upgrade• Axis C3003-E Network Horn	6/28/2021	7/25/2021	$22.92	$22.92	
	Speaker
1 Unit at $22.92					

1¼S
VPNL/Siv. Uvil	'.lcJr
)JO JJ'r,.'}4L

II II  Ill IIIIllll 111111111111111
1 of 2
@J PRO•VIGI
Pro-Vigil, Inc.
4646 Perrin Creek
STE 280
San Antonio TX 78217
Invoice
#IN-175538
6/28/2021

1111111111IIIUI111111111111111

2 of 2
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 AU VEUOW BOXES•
INVOICES ARE DUE EACH MONDAY BY 8AM • SEND TO RMNELSON@SJSO.ORG							
REMIT PAYMENT TO:	BILL TO:	INVOtCEI					
Robert M. Nelson	Six Mile Cre8 COD	SERVICE DATE:					
	475 West Town Place, SUlte 114	INVOfCE DATE:	7/2/21				
	St. Augustine, FL 32092	TOTAL DUE:	$280.00				
	*BLUE BOXES PAYROLL USE ONLY•	DUE DATE:	UPON RECEIPT				
DATE	CAO#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE		
Thursday, July 1, 2021	SJS020CAD128830	7:30AM	2:30PM	7	$280.00		
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	7	O				
	Traffic Stops - 3						
	
Golf cart violations - O	APPROVED
By Alex Boyer at 11:28 am, Jul 02, 2021					
	Weat hered Edge Drive traffic infractions observed -0
O&M- Security Patrol
Cit ize n Assist - 0

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.
m	t
5'l():S.)& l-0
,,

IE ;						

revised 2-10-2020

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085
7177

Statement Date	Current Charges Due Date
06/19/2021	07/19/2021				
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

5/19/21	Amount of Your Last Statement		933.92	
6/8/21	Payment - Thank You	-933.92		
Past Due Balance	0.00

Water Rates
Meter Maintenance Charge	9.00	1.00	9.00
Service Type:
Commercial
Days In Bllllng Cycle:	31
Deposit Amount:	$	0.00	Base Rate	104.88	1.00	104.88
Consumption Fees	O - 4 0,000 Gallons	3.32	40.00	132.80
40,001 - 80,000 Gallons	4.15	40 .00	166 .00
80,001 - 160,000 Gailons	7.00	37.91	265.37						
Deposit Date:		Water Total		117.91		678.05	
Geo Code:	WGV						
Meter Number.	77848570	Wastewater Rates					
Present Read Date:	06/19/2021	Base Rate	123.20	1.00	123.20		
Previous Read Date:	05/19/2021	Consumption Fees	0 + Sewer Gallons	5.80	117.91	683.88		
Current Reading:	740774	Wastewater Total		117.91		807.08	
Previous Reading:	728983						
Gallon Usage (1000s}:	117.91						
		Past Due Balance				0.00	
		Current Charges				1,485.13	
		Amount Now Due / Credits				1,485.13	

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 2020, SJCUD detected 11 contaminants in the drinklng 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 ff you have any questions please call 904-209-2700. pLEASE						
www 'cutifity.us
See   reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	f l29 539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL  32085-3006
Temp-Return Service Requested

_	AUTO°MIXED A.ADC 300
h111IMl'M11  11111•'1111111111 111  h•111lllllh 1•' 11' •l11,1,111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION
1408 HAMLIN AVE UNITE	3541
SAINT CLOUD FL 34TT1-8588

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
11It111II11I 1111,I I 11,,1.11,.111,,1,11II,I' II•II•'1I11I 111II•IIII
aaaoao 1329oo□□ o□ooss6& 87□□□□□□ 148513□□o□□□ 1s□741
209
Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311

PO Drawer 3006
St. Augustine, FL 32085
5/19/21	Amount of Your Last Statement		32.78	
SIX MILE CREEK CDDffRALMARK SUBDMSlON	6/8/21	Payment- Thank You	-32.78		
Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days In BIiiing Cycle:	33	Past Due Balance	0.00

Water Rates
Base Rate	32 .78	1.00	32.78
Consumption Fees	O -13,000 Gallons	3.32	0.14	0.46
Water Total	0.14	33.24			
Deposit Amount:
Deposit Date:	$	0.00	Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	33.24	
Meter Number:	86147234	Amount Now Due / Credits	33.24	
Present Read Date:	06/21/2021			
Prelrious Read Date:	05/19/2021			
Current Reading:	15			
Previous Reading:	29			
Gallon Usage (1000s):	0.14			

	

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 2020, 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/NathWest. pdf to view your report. This report contains Important info about the source & quality of your
waler. To receive a hard copy of the report or if you have any questions please call 904-209-2700.
pLEASE			
www cutillty.us
See reverse for monthly  draft options or credit  card payments.
Please detach and return wfth your payment.	Fl..29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

·--·••n•w•---	SNGLP
SIX MILE CREEK CDD/TRAILMARK SUBDIVISIC>f'J 1408 HAMLIN AVE UNITE	105
SAINT CLOUD FL 34771-8588

 	lllmlllllillllHim 111111
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
I11•11I1,It11111111I111111111111111111I I,I 11•1II•111111111ll1111•
00 □0001	358640□□ 0005	56887□0 □00000332	400□00000382	4

O&M Lake Contract

8V.
Invoice

P.O. No.	Terms	Project

Net30

Quantity	Description	Rate	Amount
Month!   Lake Service- 13 Waterways	1,675.00	1,675.00

Please note that our remittance address has changed.
Our new remittance address Is:

7643 Gate Parkway
Suite# 104-167
Jacksonville,  FL 32256

Balance Due	$1,675.00

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

Amenity- Security Monitoring
Invoice
Invoice Numbe
21-38947
Invoice Date
7/1/21
Page_
1
V oice:
Fax:
904-371-4931
904-371-4939
Sold·To:
Trailamrk Amenity Center (6 MILE CREEK) 1408 HAMLIN AVENUE.
UNIT  E	w3
ST. CLOUD, FL	34771	J k
32..0 Jl O '-ll
Site Add ress:
Trailamrk Amenity Center 805 Trailmark Dr.
St Augustine, FL 32092
Customer ID'.J'A- 3315-  SF

---	Description   	
1'.!0NTBLY FIRE ALARM M®ITOBING SERVICE
Amount
34. 95

   	 	

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

Please ind ude invoice number on payment

21-38947
Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL
34.  95

34.95
0.00
34.95

Invoice #000191
Stroman Outdoor ProfessionalsLLC
904-3n-S894
stromanprogroup@gma il.cpm I htt ps:l/ www.stromanpros.com

We appreciate your business.	O&M- General Maintenance

Bill To	Invoice Details	P yment		
Six Mile Creek CDD Att . Alex Boyer	PDF created July 2, 2021	Due July 1. 2021		
aboyer@evergreen-lm.com	$1,500.00	$1,500.00		

Item	Quantity	Price	
Amount	

Common Area and Waterway Trash pick up	$1,500.00	
$1 500.00	
Dates of Service.		
614121 -3 workers 9 man hrs.
6172121- 1 worker 3 man hrs		
6117121 -2 workers 6 man hrs
6/24/21 -2 workers 6 man hours 6/28121- 2workers 6 man hours		
Total 30 hrs.		

Subt otal	
$1,500.00	
Total Due	$1,500.00	

Pay onllne
To pay your Invoice go to https://gosq.me/u /713V7oaf
Or open your camera on your mobile device, and place the code on the left within the camera's view.
Page 1 or 1

WASTE MANAGEMENT

How To Contact Us
Customer ID:
Customer Name:

Service Period: Invoice Date: Invoice Number:
Your Payment Is Due
2-   72856-52379
SIX MILE CREEK COMMUNITY DEVELOPMNT
DIST
QllQJ /21=!>1/3 J /21 
06/24/2021
0004464-4032-3
Your Total Due

4 Yard Dumpster 1 X Week		07/01/ 2 1_ [    -	-	-	151.2 1	
Environmental Charge			26.46	
Administ rative Charge			7.00	
STJOHN CM 5% FRANCHISE	 			9.23	
 	2_ot al Current Charges			193. 0 ]	

:}<	- - - · - - - - - - • - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower porffon withpayment - - - (no cash or staples)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
e	D
•
WASTE MAIIIAG.EM ENT	06 24 2021	0004464-4032-3
ADVANCED DISPOSALSVCS JACKSONVILLE.LLC
2-72856-52379
STJOHNS HAULING POBOX 42930 PHOENIX, A:Z.85080 (904) 827-1005
Payment Terms
DueUpon Rece ipt
Total Due
$193 .90
Amount
4□320000	272856	523790	□□□446 4 □□□□□□19390	□□□□□019390	5
0044n901 AB0.425 "AUTO T7 1 717634771-8511877 -C 04 -P44773 -11 4
IOZ90C 88	II,111111111 111111,II,11111111II11111111 1' 1 I•hI' 11111,II,11,1'II
1 1 11
11 1
1 1 1
111
1	111 1111
1 111 11	0,

1'1 1
1 I•1 1• 1•
111
1III11 1•I1 1
1111II,1,•	1
.	WM CORPORATE SERVICES, INC.	"'
SIX MILE CREEK COMMUNITY DEVELOPMNT DIST
1408HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
Remit To: AS PAYMENT AGENT
PO BOX4648
CAROL STREAM, IL 60197-4648

THINK GREEN
8
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Page 2 of2

5 EASY WAYS TO PAV	HOW TO READ YOUR INVOICE
Automatic Payment
Set uprecurring payments will> u, at.
wmcomjmyaccount.
Paylhrougl> YourFin'1ncial IMtiluliOI\

1'ftrJ11 TOCOlltJCt U,.

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loutlllSl:,,;.-	, .i;,f,;,r
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August 1 9, 2017

State. thedate payment is dueto Waste Management. Anythingbeyond thatdatemay incuradditional charge,. Your Total Dua is the total amount of current chargesandany previous unpaid balances comb,ne<:L
Makea payment fromyou, hnaoclalinsllluUonusl•l!l
yourCustomer ID.

One-lime Paymant
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Previous balance is the total du-, fromyour previous in voice.Wesubtractany Payments Received/Adjustments nd add yaur
Atyo,"desk or onUiego.use wm comor our WM mobileappfo<a quick andeasy payment.
Payby Phooo
Payable 24/7 usingour automated systemat
866-964 - 2129.
Mailit
Wtlte it..stuff ii.st.Jmp it..mail it . Envelopeprovided.
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,O t; .aSf,9-)
Current Ch.-ges from tl,isb!llngcydetn get aTotalDoeon thts Invoice.If yoohave not paidanora portionof your previous balance.please paythe entire lotal Du• to
al/Old a lat.e charge or service interruption.
Sc,vici, locatio11details u,.,tot.alcurrent charges of this ln110lce.

Autmo	aticPayments
Don't worry about missing bills or payments. With Auto Pay, you can set it once and let us do the rest.
Get started by visiting wm.com/autopay

If youi-  iceis.SUs d· fornon-paymen,tY m ·y b·  ch  ·      a Resu   h rget    estartyourseivice.f - r each ,   -     ed Check a· d\-a
applicablestatelaw.
e;,..,,iube    ses.sed      you. r nexti   iceeqlj 1t   the maxi ua oU tP itted by

listyour new hilling information below. for a change of service address,
please contact WasteMa,-.agement.

Address 1

Address 2 City
CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT HJROL LMENT
If I enrollin Automatic Payment serv ices. I authorize WasteManagement to pay myinvofce by electronically deducting money from my bank account. I can cancelauthorization by not ifying WasteManagement at wm.com or by calling the cu:;tomer servicenumber li-nedon my invoice. Your enrollment could ta e 1 - 2 billing cycles for Automatic Payments to take effect.Continue to submit paymen t until page oneof your invoice reftects that your payment willbe deducted.

Email Address Date
Bank Account Holder Signature

NOTICE: By5""ding ynurchedc. ycu are authO(lzing the Company to useinformation on yourd1eckto makea on.,-tirne"lectronie debit to youraccount at the f'""ncialln<tltlllion Indicated onyourcheck. The
electronicdeb1t will be for  the  amount of your checkaridroayoccur assoonast.heSdt11eday we recyoorchec:k.

Inordei for ustoseMceyour account°' to collectanyamountsyou may owe(for non-marketing or solicftation purposes), we maycontactyou bytelephoneat anytelephone number thatyou provKled in connection withyour account. incklding wireless telephonenumbers, whichcould result incharges Lo you. Mettiodsof contact may indidetextmessagesand usingpre-recorded/artifkialvoicemessagesand/°'useof an automaticdiafing device, as appr;cable. We may alsocontactyou byemail orothermethodsas providedinour contract.

Pleasesendallbankruptcy ccrresponde.nc.cto RMCbankruptcy@wm.comor POBox4)790Phoenix.Al. 85080 . Usin!l the emailoption wiOe xpedite oo,rreque,t . (thislanguageis incompliancewith 11 USC34?(c)(7)
of t1ieBankruptcy Code)

ST JOHNS COUNTY SHERI FF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

·

revised 2-10-2020

904-858-4300	11 ACCOUNTING@CROWNPOOLSINCCOM
 		APPROVED
Invoice

Date	Invoice#	
6/30/2021	' J1JN21 • 266	
Bill To
By Alex Boyer at 12:57 pm, Jul 08, 2021
Amenity-Pool Maint
1¾-141
'.JOJlb·\.1(.5

Terms

Due upon receipt

Quantity	Description	Rate	Serviced	Amount
I ,MONTH!::Y POOL SER VICE FOR .illliE2l	1,575.00  6/30/2021	1, 575.00

Total	Sl,575 .00

Customer Total Balance	$1,575.00

.	-	- --:-:---
:   -- -	-	:..._	;·,

FPL

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
FPL.com Paga 1	0001	0006	073372	E001
Electric em Statement
For: Jun 23, 2021 to Jul 7, 2021 (14 days)
Statement Date: Jul 7. 2021
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after September 28, 2021 is considered LATE; a late payment charge of 1% wlll apply.
This billing period Is less than a month: bill factors are available upon request.
We've installed a smart meter on your property and It's ready lo give you information--by the month, day and hour--about your energy use. For more information about the benefrts, including how the smart meter will be read remotely, visit www.FPL.corn/smartmeler.
The Service/Initial Charge Is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account
at your request.
 	=	 	
 $::	::	:_[:_

!:_·_
Total amount you owe
SUMMARY
(See page 2 for bl/I details.)
'·......................................................................................................·

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

FPL..
I	27	13□4□455138□1679932	1□□□□□

0001	0006	073372	1	4

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
•1  1 1II11'1,111111 I•11II11111I•111•••I111•111h,,,I  I•II111•I  •III  ii
The amount enclosed Includes
Iha following donation:
FPL Care To Share:     
Make check payable ru FPL
In U.S. funds ilJ\d ITIIIII along wil/1
th coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill for ways to pay.

[	04551-38016	)   (	$123.99	)   (	Jul 29, 2021	)	$
ACCOUNT NUMBER
TOTl<L. AMOUNT VOU OWE
NEW C IIGl:S DUE BY	AMOUr-lT EJ,ICI.DSEO

FPL

Customer Name:	Acc ount Num r:
SIX MILECREEK	0455H38016 COMMUNITY
DEVELOPMENT DISTRICT

FP L.com Page 2	0002	0006	073372	E001

BILL DETAILS
METER SUMMARY
Meter reading· Meter AC05597. Next meter reading Aug6,2021.
Usa ge Type
kWh used

ENERGY USAGE

Service to kWh Used
Service days kWh/day Amount
Curre nt
00975

This Month
JUl7,2021
975
14
70
$98.99
Previous
00000
=   Usage
975

View your rates
Thank you for allowing us to serveyou as a customer. Please follow this link to view your current rates.
FPL com/Rates
Help others in need
Help your neighbors In need by contributing to FPL Care To Sharell> monthly through your FPL bill.
FPL com/CareToShare
Hot tips to lower bills
With FPLsmart tools, you canget hot tips to stay cooland loweryour bill, even as hot weather makes your NC work overtime.'
FPL.com/BusinessManager

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment Is processed electronically, your checking account rnay be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bills1aternent or payments such as check, money order or other fonns of payment. We will process the payment as If these restrictions or conditions do not exist.
--
-     -	-	-
-	- - - - -
-·    -	-	....
F PL .

FPL.com Page 1	0003	0006 073372	E001

Electric Bill Statement
For: Jun 9, 2021 to Jul 7, 2021 {28 days)
Stat ement Date: Jul 7, 2021
Account Number: 23340-53333
Service Address:
265 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

(	.        .	.	BILL SUMMARY	··.I
Balance before new charges	0.00
Total new charges	71.67
Total amount you owe	$71.67
(See page 2 for bill details.)

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

KEEP IN MIND
Payment received after September 28, 2021 is considered LATE; a late payment charge of 1 o/o will apply.
This billlng period Is less than a month ; bill factors are available upon request,
We've installed a smart meter on your property and It's ready to give you informatlon--by the month, day and hour--about your energy use. For more Information about the benefrts, incl uding how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The Service/Initial Charge is a one-time charge to defray administrativecosts required to start your electric service or to make a change to your account at your request.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay SeNioe)	
FPL
I	27	1304233405333397617000000

0003	0006	073372

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:     
Make cneci< payable to FPL
111 U.S. fund& .>rid mall along w1th
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visi t FPL.com/PayBill
for ways to pay.

[	23340-53333	)  [.._  _ _$ _7 1_.6_ 7	

]   (	Jul 29, 2021	) _  $ 	
ACCOUNT NUMBER	lOTAL AMOUITT YOU O	NEW CHARGES DUE BY	AMOUNT ENCLOSED
-	-	-	--=-- ---    ---=- -=----=.... =----	- --	- .

CUst omer Name:	Account Number:
SIX MILECREEK	23340-53333
COMMUNl1Y DEVaOPMENT DISTRICT
FPL.co m Page 2	0004 0006 073372	E001
BILL DETAILS

METER SUMMARY
Meter reading• Meter ACD1994. Next meter reading Aug 6, 2021.
UsageType	Current	Previous	=   Usage
kWh used	00379	00000	379
ENERGYUSAGE
Service to kWh Used Service days kWh/day Amount

This Month
Jul 7, 2021
379
28
14
$46.67

View your rates	Help others in need
Thank you for allowing us to serveyou asa	Help your neighbors in need by contributing customer. Please follow this link to view your	to FPL CareTo Share® monthly through your current rates.	FPL bill.
FPL.com/Rates	FPL.com/CareToShare
Hot tips to lower bills
With FPL smart tools, youcan get hot tips to stay cooland lower your bill, even as hot weather makesyour NC work overtime.
FPL.com/BusinessManager

When you pay by check, you authorize FPLto process your payment electronically or as a draft. tf your payment is processed electronically, your checking account may be debited on the same day we reoeive the check and your check will not be returned wl1h your checking account statement FPL does not agreeto any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other forms of payment. We will process the payment as if these r estrictions or conditions do not exist.
-	-_-_-_-	..,.-y--._  -	-	-   - -	-     -      -    -	---	-::::::::::--  -      -   -      -      -      _  1
FPL

FPL.com Page 1	0001	0004 065318	E001

Electric Bill Statement
For: Jun 2, 2021 to Jul 2, 2021 (30 days)
Statement Date: Jul 2, 2021
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR # IRR SAINT AUGUSTINE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$14.55

(	ENERGY USAGE HISTORY	.	··.°1

160kWh

Jul27,2021
NEW CHARGES DUE BY
4	I  ■  I  •  ■ I	I	I
J	A	S	O	N	D    J	F	M    A	M    J	J
 		'·•,........... ....2..0...2.0.........................................................................2.0..2..1. ..·
....	"	..·.
'	BILL SUMMARY	• '
! !	Amount of your last bill	26.21 !
KEEP IN MIND
Payment received after September 24, 2021 is considered LATE: 11 late payment charge of 1% will apply.
:	:
:

Total new charges	14.55
!	Total amount you owe	$14.55
\.	(See page 2  for bill details.)	.!
···················· ···················,.··· ··············································•'··-

FPL.

I	27	1302651071816375541000000
0001	0004 065318	1	4

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

I••1•11•111I11111111' I111  I1"1•I,1111 111111' ., I' ,I"'1111111,I,  la
The amount enclosed Includes the following donation:
FPL Care To Share :
Make check payable lo FPL
In U.S. funds and mall along wllh
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	65107-18163    )    [._    _ _$_1 4_._55

    ,)  (	Ju l 21 , 2021	]_   $ 	
ACCOUNT NUMBER	lOTAlAMOUNTYOU OWE	NEWCHARGESOUEBY	AMOUNT ENCLOSED

 	 -_ 
•
....

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Aug 3, 2021.
Usage Type
kWh used
Current
12650
Previous
12612
:	Usage
38

ENERGY USAGE COMPARISON
This Month

LastMonth

LastYear
Service to kWh Used Service days kWh/day Amount
Jul 2, 2021
38
30
1
$14.55
Jun 2, 2021
159
29
s
$26.21
Jul2,2020
24
30
0
$13.04

 	 	

Solar for everyone	Help others in need	Hot tips to lower bills
Now, it's easy and affordable for you to	Help your neighbors in need by contributing	With FPL smart tools, you can get hot tips participate In solar with theFPL SolarTogether  to FPL Cere To Shere"' monthly through your	to stay cool and lower your bill, even as hot program.	FPL bill.	weather makes your NC work overtime.
FPL.com/Solar'Together	FPL.com/CareToShare	FPL.com/BusinessManager

When you pay by check, you authoriz:e FPL to processyour payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other formsof payment. We willprocess the payment as if these restrictiors or conditions do not exist.
~	...,,.-	-	-	-------------	--	---	---	-	-     --	-	•
FPL.
SIX MILE CREEK COM MUNI TY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0003	0004 065318	E001

Electric Bill Statement
For: Jun 4, 2021 to Jul 6, 2021 (32 days}
Statement Date: Jul 6, 2021
Account Number: 93295-44051 Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

CURRENT BILL
( ..........................;.
;	-   ;	-· -  ; ;   -	.................................'1

2,200kWh
1,760kWh
1,320kWh
880kWh

440kWh 0 k Wh

,

--<.J

,
······• ·····..·.2..·.0.2·.0.........................................................................2.02.1...·...
KEEP iN MIND
Payment received after September 24, 2021 Is considered LATE: a late
(	------ BILL SUMMARY	1
Amount of your last bill	100.00
Payments received	-100.00
payment charge of 1% will apply.
Balance before new charges
0.00
Total new charges	100.76
Total amount you owe	$100.76
(See page 2 for bill details.)
.........................................................................................................

Customer Service: Outside Florida:
(386} 252-1541
1-800-226-3545
Report Power Outages:
,Hearing/Speech Impaired:
1·800-4OUTAGE (468-8243)
711 (Relay Service}
FPL

I	27	13039329544051967 □□1 □□□□□

0003	0004 065318

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the follO'Nlng donation:
FPL Care To Share:
Mak!O checl< payable to FPL
In U.S. funds and m31I along with
t:t,is coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
93295-44051    )    [.._   _  s _1 00_.1_s
    ,)  (	Jul 27, 2021	)   _s	_
ACCOUNTNUMBER	TOTAL AMOUNT YOU OWE	NEWCHARGf.S DUE B Y	AMOUNT ENCLOSED

F PL ,

Customer Name:	Account Number:
SIX MILECREEK	93295-44051
COMMUNITY OEVE'LOPMENT DISTRICT
FPL. c om Page 2	0004 0004 065318	E001
BILL DETAILS ••	.•  .	.
METER SUMMARY
Meter reading .. Meler ACD0232. Next meter reading Aug 4, 2021.
Usage Type
kWh used
Current
25768
Pre vious	Usage
24835	933
ENERGY USAGE COMPARISON
This Month
Last M onth	LastYear
Service to kWh Used Service days kWh/day Amount
Jul 6, 2021
933
32
29
$100.76
Jun 4, 2021	Jul 6, 2020
925	1966
30	32
31	61
$100.00	$187.19

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

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

Solar for everyone

Help others in need

Hot tips to lower bills
Now, it'seasy and affordable for you to	Help your neighbors in need by contributing participate in solar with theFPL SolarTogether fo FPL Care To Share' monthly through your program.	FPL bill.
FPL.com/SolarTogether	FPL.com/CareToShare
With FPL smarl loo!s, you can gel hot tips to stay cool andlower your bill, even as hot wea1her makes your A/C work overtime.
FPL.comB/  usinessManager

When you pay by check, you au1hori1-e FPL to process yout payment elecl ronfcally or a,;;a draft. ff your payment 1s processed electronically, your checkingaccount may be debited on the same day we receive lhe check and your check Will no l be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
FPL.com Page 1	0005	0006	073372	E001

Electric Bill Statement
For: Jun 7, 2021 to Jul 7, 2021 (30 days)
Statement Cate: Jul 7, 2021
Account Number: 97807-53332
Service Address :
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after September 28, 2021 is considered 1.A"Tc; a late payment charge of 1 % will apply.

.•-··············-·········································-················-···.·.-·..

Amount of your last bill Payments received
BILL SUMMARY
!
27.90
-27.90
Balance before new charges

Total new charges
0.00

11.85

Total amount you owe	$11.85
\_	(See page 2  far bill details.)	,
····· ··········································-·····-·················-···

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

FPL
I	27	13□4978□7 5333285811000000

0005	0006 073372

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD Fl 34771-8588

The amount enclosed includes the followlng donation:
FPL Care To Share:     
Make check payable to FPL
In U.S. I\Jnds and mall along With
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	97807-53332	] [._

_s_11 ._8 s

..,]  (	Jul 29, 2021 ) _ s

ACCOUNT NUMBER	'IOTALAMOUNT 'tOUOWE	NEW CHARGES DUE B'f	AMOUITT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading• Meter ACD3752. Next meter reading Aug 6, 2021.
Usage Type
kWh used
Curren,
00010
Previous
00000
;:	Usage
10

ENERGY USAGE COMPARISON
This Month

Last Month
Service to kWh Used Service days kWh/day Amount
Jul7,2021
10
ao
0
$11.85
Jun 7, 2021
0
9
0
$2.90

Solar for everyone	Help others in need	Hot tips to lower bills
Now, it'seasy and affordable for you to	Helpyour nelghbors In need by contributing	With FPL smart tools, you can get hot tips participatein solar with theFPL SolatTogether  to FPL Care To Share'!> monthly through your	to stay cool and lower your bill, even as hot program.	FPL bill.	weather makes your A/C work overtime.
FPL com/SolarTogether	FPL com/CareToShare	FPL.com/BusinessManager

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account
statement. FPL doesnot agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other forms of payment. We will process the payment as irthese restriction or conditions do not exist.
Governmental Management Services. LLC
1001 Bradford Way
Kingston,  TN 3n63
Invoice

Bill To:
Six Mile Creek CDD 475 West Town Place Suite 114
St. Augustine, Fl 32092
Invoice #: 144
Invoice Date: 7/1/21
Due Date: 7/1i21
Case:
P.O. Number:

 	
Deecrlptfon	HouralQty	ounl

Management Fees - July 2021				2,416.67	2,416.67	
iInformation Technology- July20.21		 		 		100.00	100.00	
Dissemination Agent Services - July 2021	Jl3			416.67	416.67	
Office Supplies				17.03	17.03	
Postage				5.44	5.44	
.Copies	 					307.05	307.05	
Telephone				95.11	95.11	

Total	$3,357.97	
Payments/Credits	$0.00	
Balance Due	$3,357.97	
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 YEUOW BOXES**
••INVOICES ARE DUE EACH MONDAY BY 1AM - SEND TO RM NELSON@SJSO. ORG..						
REMIT PAVMENf TO:	Blll TO:	INVOICE#				
Kyle Braig	Six Mile Creek COD	SERVICE DATE:				
	475 West Town Place, SUite 114	INVOICE DATE:	7/8/21			
-	St. Augustine, FL 32092	TOTAL DUE:	S300.00			
	*BLUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEIPT			
DATE	CAD#	TIMEIN	TtMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, May 28, 202.1	SJSO21CAD104971	9p	3a	6	$300.00	
	SJSO21CAD					
	SJSO21CAD					
	SJSO21CAD					
	SJSO21CAD					
	SJSO21CAD					
	SJSO21CAD				-	
ACTIVITY / ('()MIIAJ:"NTC:.•	1-l()IIR RATE	,c;n nn	F.	(.:tnuoc;i			
Patrol for Amen ity Center for over night set up for Groove in the Grove

3W..S1b·!)\\S						

revised 2-10-2020

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

By Alex Boyer at 3:14 pm, Jul 06, 2021

O&M-lrrigation Maintenance

	mollylandscapegirl89@gmail.com			
Please make check out to North Florida Landscape	Date	Phone #		
	6/30/2021	904-388-9354		
Quantity	Description	Rate	Amount	
	Landscape Maintenance- irrigation repairs- 2 rotors, (55) 4
prs-12, (45) 1 prs 6 (25)
2 hrs - meetng w/ brightview - NI C
-\UL\
?.,lD S}i Y,3	315.00	315.00	
Please make check out to North Florida Landscape	Total	$315 .00			
Riverside Management Services, Inc
9655 Florida Mining Blvd. W_
Buil  ding 300, Suite 305
Jacksonville, F. L 32257

BIii To:
Six Mile Creek
475 West Town Place Suite 114 St. Augustine, FL 32092
Invoice

Invoice #: 117 Invoice Date: 7/1/2021
Due Date: 7/1/2021 Case:
P.O. Numher:

I
J. I
·1
I
!

Total	$1,145.00	
Payments/Credits	$0.00	
Balance Due	$1,145.00	
1\
Tue, Ju16 ,2021
8:06:23AM

Acct
Phone:

15653
9049405850
Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St Augustine Record Dept 1261
PO BOX 121261
Dallas, TX 75312-1261
Name: SIX MILE CREEK COD C/O GMS LLC
Add ress: 475 WEST TOWN PLACE, STE 114
E-Mail: Client:
tvlscarra@gmscfl.com
SIX MILE CREEK COD C/O GMS LLC	City:	SAINT AUGUSTINE	State:
FL	Zip: 32092

Ad Number:
Start:
Placement:

0003362741-01	Caller:	Sarah Sweeting
07/05/2021	Issues:	1
SA Legals	Rep: Dylan (SC-Abeyta

Paytype:
Stop:

BILL 07/05/2021
Copy Line:

Lines Depth Columns

Price
Notice of Meeting Six Mile Creek Community Development District The regular meeting of the Board of Supervisors of the Si

47
4.00
1

$71.80

TIIB ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15653
AD# 0003362741-0l
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE.AND ST. JOHNS COUNTY, FLORIDA

STATE OF FWRIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA Rl:IINEHART who on oath says be/she is an Employee of the St Augustine Record, a daily newspaper published at St Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS RG MTG 7/14/21 was published in said newspaper on 07/05/2021.

Affiant 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 end has been entered as second class mail matter at the post office in the City of St Augustine, in said St Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscnbed before me by means of

physical presence or [ ] online notarization
this 	dayof JULY62021

t C 4TECC>.
PEOPLES GAS
ANEMERA. CCMPANY

WHISPER CREEK AMENITY CTR-PHASE3 801 TRAILMARK DR - Jvl\J.\
ST AUGUSTINE, FL 32092-0000

ACCOUNT INVOICE
peoplesgas.com	I	f '+I <p 8•	in
Statement Date: 07/07/2021 Account:211014091725

Current month's char ges :	$57.19
Total amount due:	$57.19
Payment Due By:	07/28/2021

Your Account Summary
Previous Amount Due
Payment(s) Received Since last Statement
Current Month's Charges
"'
Total Amount Due

$44.12
-$44.12
ss1.19
$57.19

Donate today to help pay energy bills for families in need in your community.

peoplesgas.com/share

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

Scammers are calling. Don't be a victim.
.
1 you to purchase a prepaid credit or debit Cdrcl
If you think a call i5> a scam. hdng up arid call us.

To ensure pro mpt credit, please return stub portion of this b fll with your p ayment. Make checks payable to TECO.
) J a TECC>.
 -		PEOPLES GAS
AN£MERA. COMPANY
WAYS TO PAY  YOlJR BILL
             wo,
p y - CJ nl
See reverse side for more information
Account: 211014091725

Current month' s charges:	$57.19
Total amount due:	$57.19
Payment Due By:	07/28/2021
Amount Enclosed	$. 	_
683482212776

D0002248 D1 AB 0.42 34771 FTE:C01070721Z3084810 00000 07 010DOODO 011 05 26501 003
u,h.. ..,i ..i  ..  u1111111·111l11hl11h+11111111• h+1hl1·111
WHISPER CREEK AMENITY CTR-PHASE3
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

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

683482212776211014091725000□0□0 □57191	Page 1 of 5

J C 4 T E C C>.
.,-	GAS
.,	CME:RA CCMPANV

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 tOcala)
954-453-0777 (Broward)
305-940-0 139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 (Oriando)
904-739-1211 (Jacksonville)
877-832-6747 (Ail other counttes)

Commercial Customer Care
!.1Ho-832..fi2'19
Hearing Impaired/TTY
7'1 1
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates 877-A32-il747

Mail Payments to
TECO
P.O. Box 31318
Tampa, FL 33631-3318

All Other Correspondence
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

Understanding Your Natural Gas Charges
BTU - British thom1a1 unit - ,1 l!nit of heat mmmuremont.
Budget Billing - Oplion.il pion lc1kes the highs and lowi.. out
monthly nahiral gos l, ills, Th 'J "leveling" billing plan averogl!s your lci:;t
n monthl y bllllPQ perioct.5 so you can pay about the sarne nmalml tor
your service each mo111h.
Buried Piping Notification- rf'dt:i-ral regulations require lh 1t P1:1oplw. Gas no11fy our cu tnmers who own l>urted plping of the lollowlng: 1) When excavatingnear l..luricli 9as piping. lhe piping should 1,o localed in advance.: 2) Th gas supr,ller does not own or rnaintcJin lilfl
,-:ustorner's buriud piping. 3) Burled pipinq that is not mainlalnt,)(1 may be subject to cormsion cinti/or leakage , Burlec.l pip i ng should be inspected periOdicnlly and any unn.if ccmd lt ions rep airoll. U, ensl1C1 p lu mbers, heatingc1nd oir c.ondltioning contral -:tors, or Peoples Gas can conduct Inspections.
Conversion Factor - hit, fac1or is useti marJJus! fo r vad.it ior.sfron, standarri oellvery prP.si;ure .'.lrt(i st;indard delivary l11mperaturn wherf' applicable.
Customer Charge -A fixcc1 monthly amount to cover the cosl0t providinggas St?rvtce. This chmrg e: Is billed monthly reg rdless H c:1ny gas Is used,
Distribution Cllarge Covers the cosb of rr oving gas from Its Rourcc
to your premise. other than the cost nf gas llsel f.
Estimated - I f Peoµles Gas was unoble to rnad your gas meter. ''EST1M ATED"will appear, Your gns use hasbeenestimated basM on previous usage. Ttie meter is scheduled to be read nextmomh. and any differencebetween tile e,-tirrialo and actual use will be ;;1djusted c1ccord ingl y.
Florida Gross Receipts Tax- A ta11Is Imposed on gross teooipl irom utility services thal;:ire cittllvere,J to retc:il customer's tn Fl(1rirJa, tn accordance with Chap:P.r 203 of 1ho Florlda Statutes. •he tax ii:. laVi&•:l on utility compc.:ni i:!S,which c:olh:icl thf' \a,; irom all cuslornors. ,mies exempt, and remitto the stale.
Florida State Tax - A privilege tr11< imposed onevery perso11 wJ10
engages in lhe business of '3elli ng  or renling  tangible,pebr o mll
p roperty a1retail in lh8 stat . in accor0ance With Ct',apier 21 ! ot tM Florida Statutes.
For more information about your bill. pleasevisit peoplesgacso. m. Your peyment options are:
Franch i se Fee A f e lavlod by a municipalily for the righ1 to utilize public prope11y for the purpose of providing gas servicf:. Likelaxes, the leeis collecltid by Peoples Oas an1iis paid to the rnuniclpallly
Late Payment Charge - The la!epaymenl charge is 1.5% of the
past (1t,e amount.
Main Extension Charge - A flat monthlyfee lo recover the cos\ (ll extending mains to a µaricvlar <1r tla when the cosl exceeds the maxirnurn allowable constn,ction cosl.
Measured Volume - Your n:ilura l gas usage in CCF (one hundred c:ub lc fee\) or MCF (orie th ousr1nd cubic feei). TI1ese are lhe standard ur its of ga& mei'Jsuremenl.
Municipal Public Service Tax- In aoditioh to the Franchise Fee, many municipalitei s levy a 1ai<.on the gas you use. It is collected hy Peoples Gas and paid to the municipality,
PGA Charge- Purchased Gas Adjustment- the cost of gas purchased for you by Peoples Gas nd delivered to your premises.
Rate Schedule -  The arno1.1nt  (rate) you pay depends on your customer category.~he cost of providing se r, ice varies wiU1the customer group.
Share - A program co-sponsored by Peoples Gas and lhe Salvation Anny Where c us1ornerscan h lp paythe energy bills of customers in need. A one-tlmo contrbi utioncan be made, or your monthly elecled conlrihulion will appear on your bill. Your contributi on is tax oeductible and Is matctied by Peoples Ga::i.
Swing Charge - Covers the costs that aru incured by Peopl;;is Gas to balance the difference oelWeen a custorner's aouJal dal ly usage and the gas delivered by your gas supµliP.r (po0 I manager)	.
Therm - A unit of heal equal w one hund1 d thousand (100,000)
BTUs.
Total Amount Due - This monht 's charges will be past clue after
the dalt? shown. Tf'IS DATE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BALANCE. fl is Impo rtant that you pay your bill before thif. dale in orl'lfir 10 M<,ld In terruptionof servico.
S<":li edule	iree one-time or ree;tJ1ring payments at peoplesgas.eom using a chocking or SRVlngs  account.
Mail your payment in rnu encloseo envelope, Please alluw , 1 fficienl lirN, for delivery.
P.iy in person at ..i IncaI payment agent. Fora listing of au1l1ot12.ed pay 1111:1n t agents, Visit peo ptesgas.comor callCustomer Care al the number listed above
Pay by credit or debit card using KU13RA EZ-PAY a\ peoplesgas.comor call 866·689•646.9
(A convenlent;e fee willbe charged le your t)ank accoimt or 1: rr'!ait l c:ll'd .)

When making your payment, please have your bill or clccouni number avsllabl l
Please r,ote: If vou ch(JOStl !CJ pay your bill at alocation not ljs1en on uur website or provldecj by PP.op l es Gz5, you are paying someor e who not :1uthorizedto acl a$ a payment egem of Peoples Gar.. You lJ\;ar tlie ,isk ttiat this unaut11oirzeti party will relay ttie payment to Paoples Gill) and do so In a t1m1•:ly ia shion. Peoples Gas Is not responi:i l) l1) tm p,1y,nent1., n,ade to lJOautticr   lze ci agents. including their faiul re10 deliveror tlrnaly deliverihe payment to us Such failures may resull IP late p.:iyrM11t r:ha rges to yovraccount or service disconnection.
Por favor, vislte peoplesgas.compara ver esta lnforrnacl6n cm !lSpoli'\ol.	Page 2of5
t TECC>.
.	PEOPLES GAS
.,	AN£MERA COMPANY

ACCOUNT INVOICE
I f\I  'P 3·	in

Detalls of Current Month's Ch rge - Service from • 06/03/2021 to 07/06/2021

Service for: 801 TRAILMARK DR, ST AUGUSTINE, FL 32092-0000	Rate Schedule: Small General Service• Transportation

Meter

Read Date

Current

Previous	=

Measured

x BTU x Conversion =

Total Used

Billing

People& Gas Ur;age History

Natural Gas Service Cost

S57.19

Therms Per Day (Average)
i	-   -   - 1.5
JUN	0.9
M.\Y	0,5
APR
3.0
Total Current Month's Charges
$57.19	II.AR
FE3
JAN
OEC
HOV 0.3
OCT 0.1
SEP	0.3
AUG	02
JUL	0.3
2020

2.6

3.8

4.3
We're  !w vs w.ork.il'.lg-, t o keep
our syste _m saf for·you

While t he	coronavirus pandemic continues to impact		
Florida, we remain committed to practicing social distancing and'wearing appropriate personal protection equipment (PPE), including masks and gloves, when			
Lntera.cting Y{it, h	custorriers or   hile iocu_s_t o _r[lers'	h	_<;>mes.	

Should you have any questions about your service,
please call u,  s at 877-832·6747.

Use common senses
to identify a natural gas leak
While a natural gas leak is arare occurrence, a big part of our commitment to safety is to share with you what you need to know about the natural gas pipelines in your area.

Remember to use your senses when you are walking around your
home, business or neighborhood.
- If you smell rotte n eggs, a natural gas leak could be nearby.
- Watch for dirt blowingor water bubbling up from the ground, which may indicate a gas leak.
SOUND - Listen for hissing or high-pitched whistling. Noise varies with line pressure.
If you suspect a natural gas leak, immediately move to safety - 300 feet or about t he length of a football field -
and call 911 th en call us at 877.832.6747.
We have someone ready to answer your calls abo ut leaks or ot her natur al gas emergencies 24/7.
Visit peoplesqas.com/safety for help ful tips and to learn more about safety around natural gas.
TECO
.	P£0F'LESI GAl!II
.,	,ANL 1'A COMP.NY
Smoooooth out
your energy costs this year.

-.  _          ,,._     ..,.:         -..:.--	-     -------
---

.0.
:•:
.I.>..
;"m '
!
Q
Plan more and stress less!
Free Budget Billing evens out your bill so you pay about the same amount every
month- it's that simple!
peoplesgas.com/budgetforhome peoplesgas.com/budgetforbusiness

PGS06172I

ii -.
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INV OICE
TRAILMARK SUBDIVISION

* M ULTIJ>l.E DAYS WORKED IN ONE WEEK (SUNDAY-SATURDAY) SHOULD BE PLACED ON THESAM E INVOICE.,.
uPLEASE FILL IN ALL YELLOW BOXES..						
.,. _ .	, • jN Ol£ E$ Af3E QUE fACH MONDAY BY 8AM • SEND TO RMN ELSON@SJSO.ORG..					
REl\illT PAYMENT TO:	IJlli.TO:	INVOICE#				
TONY J. lY(ATUSE	.Six M ile Creek COD	SERVICE DATE:	6/25/21			

~	475 West Town Place, Suite 114	INVOICE DATE:	7/6/21			
-	St. Augustine, FL 32092	TOTAL DUE:	$160.0 0			
	•&LUE BOXES PAYROLL USE ONLV-	DUE DATE:	UPON RECEIPT			
DATE	
CAD#	TIME IN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, June 25, 20ii	SJS020CAD124492	6:00 A.M..	10:00 A.M.	4	$160.00	

						

						
ACTIVITY/ C:O M M l=N T <;·	1-lf'\ l f R ll ATF	11.n nn	4		<;1 ,	1 I.IJ(.1	
Traffic Stops - 3

Golf cart violations - O Parking violation s- 0
PATROLLED NEIGHBORHOOD/POWER LINE RD/ CONSTRUCTIONSITES. NOTHING SUSPICIOUS SEEN OR REPORTED.
APPROVED	""' r-		.--				

B y A·lex Boyer at 3:11 pm, Jul 06, 2021
'--
O&M- Security Patrol	BY						

revised 2-10-2020

10 Music Square East Nashville, TN 37203-4399

Teresa  Viscarra Six Mlle Creek Cdd
1408 Hamlin Ave Unit E
Saint Cloud, FL 34771-8588
a•
I1111I11,11 1, 11 Pl•I111111•111•1111111I111111111 •II•11,11,111111,
Page 1 of 2

Invoice & Remittance Advice		
Account Number:	4183450	
Billing Number:	40578400	
Billina Date:	02-JUL-2D21	
Total Amount Due:	USD	368-00	
Amount Enclosed:		
Pay Online: www.bmi.com/paynow

BMI
PO Box 630893
Cincinnati OH 45263-0893

Contact us: (800) 925-8451 www.bmi.com/licensingcommunity

□41834504057840□□□0 □□□368 □012
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI

    Billin  Number		Balance	Billed and Ad"usted	Pa ment s	Endin	Balance	
40578400	$0.00	368.00	$0.00		$368.00	

Date	I Tvoe	I Transaction#	I	Description	I	Amount Due	(In USO)	
Account# 4183450						
Six Mile Creek COD						
805 Trailmark Dr Orlando FL 32801						
01-JUL-2021	INV	10260979	Estimated Fee 07/01/2021 - 06/30/2022	S368 .00				

Your annual fee is$ 368.00

If you are billed quarterly or semi -annually and your payment is 90 days past due, the unpaid balance of your Annual Fee is now due in full. To make a payment or to manage your account, visit www.bmi.com/licenslngcommuni ty,

Connect with additional savings for your business at: www.bmi.com/fedex.

"i\:,C$	'
n°"'L f\ L, l.c.,	-'20\
1JO·.S1 ·S4

Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-439'

0101 50000031301l

Page 2 of2

Profile Details

Music Profile lnfonnation for: 07/01/2021 • 06/30/2022	I Invoice: 10260979						
The followin o information reoresentschanoes to vour account.						
						
805 Trailmark Dr Orlando, FL 32801	Profile Details	Adjusted Profile Details	Previous Fees	Adjusted
Annual Fee	Change in Fee	
Base License Fee			0.00	368.00	368.00	
Pooulation		200				

Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-4399

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

'2,'2,
J\(}Jl3•JI \

Project	20327.00000	Six Mlle Creek CDD-2020/2021 eral uJ!ing sngineering
..§e,Yi£eS (WA#5?J
-P-rof-es-si-on-al-Se-rv-ic-es-re-nd-er-ed-th-ro-u-gh-Ju-n-e 3-0.-2-02-1 ------------------------ ·
Professional Personnel

Hours
Principal - Vice President	Rate	Amount				
Wild, Scott	6/12/2021	1.00	245.00	245.00		
Project Manager						
Brecht, John	6/5/2021	.50	180,00	90.00		
Brecht, John	6/12/2021	1.25	180.00	225.00		
Brecht, John	6/19/2021	2.75	180.00	495.00		
Brecht, John	6/26/2021	1.75	180.00	315.00		
Brecht, John	7/3/2021	1.25	180.00	225.00		
GIS Analyst						
Tindell, Jordon	6/26/2021	.25	133.00	33.25		
Adminstrative Support						
Blair, Shelley	6/5/2021	1.00	84.00	84.00		
Blair, Shelley	6/12/2021	1.00	84.00	84.00		
Blair, Shelley	6/19/2021	2.75	84.00	231.00		
Blair, Shelley	6/26/2021	.50	84.00	42.00		
Totals		14.00		2,069.25		
Total Labor					2,069.25	
Current	Prior	To-Date				
Total Billings	2,069.25	8,133.00	10,202.25				
Contract Limit	16,000.00
Remaining	5,797.75
Total this Task	$2,069.25
-Ta-s-k  ------X-P -----E-xp-e-ns-es------------------------------ ·
Total this Task	0.00

Invoice Total this Period	S2 069.25
:::::::::=:::::::::::::::::

England•Thim &mmar,Inc.
!c'G'le!RS•l'tAlf<Ele •SI.I\IIElQIS ' GIS•WGC'1'f l,llClll[C13 1m504 S'."', ,_  R.,.i Je:uo."' "--   l1218•111-	Hl •lu l04-
CA-	I

FPL.com Page 1	000 1	00 02	0624 49	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here'swhat youowe for this billing period.

CURRENT BILL

KEEP IN MIND
Electric Bill Statement
For: Jul 6, 2021 to Jul 7, 2021 (1 day)
Statement Date: Jul 12, 2021
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092
Payments received after October 01, 2021 are considered late; a late payment charge, the greater of $0.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
ThisbillingperiodIs lessthan a month; billfactorsareavailableuponrequest.
The Service/InitialChargeIs a one-time charge to defray administrativecosts required to start your electric service or to make a change to your account at your request.

(	'	' \
:	BILL SUMMARY	:
Balance before new charges

Total new charges
0.00

25.36
RECEIVED

Total amount you owe	$25.36
(See page 2 for bill details.)
...................... .............. ........................................................ ..............·
JUN l 5 20 1

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	
FPL

I	27	13□4729683801996352	□□□□□□

0001   0002   062449	1	4	7

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
1'11'I II11111111•111,11,,1111,11'1..11111111111,.1I',111Ih,1111I
Theamount enclosed Includes the following donation:
FPL Care To Share:     
Make check payable lo FPL
1n U.s. ftmds 31Jd mall along w1U1
thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

-	- 	:,;;;;s;:_-  

- - - -

--	-

Visit FPL.com/PayBill
for ways to pay.

-- -	-	- -   -   -	--	- -
[	72968-38019    )    (         _$_52__.3_6 _,J)  (	Aug   2,   2021	]_   $	
ACCOUNT NUMBER	TOTAL AMOUNT V0UOWE	NEWC HARGESDUE BY	AMOUNT"ENCl.OSED
-----=  ..;;;air;;

e 2	0002 0002 062449
E001

BILL DETAILS
METER SUMMARY
Meter reading • Meler ACD3136. Next meter reading Aug 6, 2021.
Usage Type	Current	Previous	=
kWh used	00D00	0D000

Usage
0

ENERGY USAGE

Service to kWh Used Service days kWh/day Amoynt

This Month
Jul 7, 2021
0
1
0
$0.36

View your rates
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When you pay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment Is processed electronically, your cheoking account may be debited on the same day we receive the check and your check will not be returnedwith your checking account
statement. FPL does no1agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as cheok, money order or other forms of payment. We willprocess the payment as If these restrictions or conditions do not exist.

&Florida Natural Gas•
P.O. Box 78 760
Atlanta,GA 30357 -2760

Phone:     877-436-4427	F;;;x: 844-393-9000
Email:	customerservice@onlyfng.com
Invoice

MDG2021 00000271 00
1111II•ItI1•11  1111I111111II••11•11II•11•11111h'111•I•1 •111111•1
Six Mile Creek Community Development Distri	C' ,-,.lit:'.	.
6 11101 9 Group#.	3n24

InvoiceOate.:	July 08, 2021

lnvoko#·	495335ES

Accounts Payable
_	_,	. -- "'"' If
oue Oatc:	August 02, 2021
1408Hamlin Ave	'	..._    -	-·
St   C l oud   ,  FL 34771-0000	JUL 19 2021
BY	li'

currentCharges:	$36.18

Lastflayr.,ent:	$32.95

Payment Date:	June 25, 2021         	                         Pnor BalanceOue:	$0.00	 Total Amuunt Due:	$36.18

.::;;s

Simpl ify your life by signing up for FNG's Paperless Billing and AutoPay It's easy and convenient Enroll online at
OnlyFNG.com. Thank you for your business.

Please detach and remit this portion with your payment
Make Checks Payable To: Florida NaturalGas
Billing Group#:	37224
InvoiceDate:	July 08, 2021
Invoice#:	4953351:,S	
D1.1eDale:	A ust 02, 2021
:six M ile Creek Community Dev IAccounts Payable
;1408 Hamlin Ave
; itE
j ! St Cloud , FL 34771-0000
Please Include yourBIiiing Group 11 o n your check.

i  Wire/ACH	Pa yme n t T o:
jBank:	Wells Fargo Bank Atlanta GA
I	-      •----	--	-
A#;  A  121000248
Current Charges :	$36 .18	[I
' Acct Name:	Florida Natural Gas
 	
Last Payme1)t;	$32.95
Payment Date:	June 25, 2021
.
PriorBalanceDue:	$0.00
Total Amount Due:	$36.18

Amount Paid:
_.II	I
1
Account#:	2000036933330
Mail Payment To: Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

 	
fl,
Florida Natural Gas"	Phone:

BTT-436-4427	Fax: 844-39 9006
customerservice@onlyfng.com

Page2of2 Invoice #: 495335ES

Account Detail

_s_e_rv_lc_e_A_d_d_re_s_s:_   

   .! 801 Trailmark Dr

jCity,State:	St Augustine, FL
Utl_ll ty: 	.Jj TECO - Peoples Gas
!Utility Account#:	211014091725

Current Charges

NaturalGas - Commodity	 	

Description	Term	Thenn	Price	Cost
INSIDE FERC FGT Z3
Fuel
06/02/21 - 07/06/21
06/02/21 - 07/06/21
49.30
1.36
$0.5160
$0.5160
$25.44
$0.70

Totals:	50.66	$26.14
TransportationCharges	 	

Desc ript i on	Units	Price	Cost

Transportation	49.30	$0.0829	$4.09

Tota l s:	$4.09
Miscellaneous Charges	 	

Description	Cost
Customer Charge	$5.95

Totals:	$5.95

Taxes

Description	Cost
Florida Stale Tax 100% Exempt
St. Johns County Tax	100% Exempt
Totals:

Total Account Charges:
$0.00
$0.00
$0.00

$3,6 18

Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bullcflng 300, Suite 305
Jacksonville, FL 32257

BIii To:
Six Mlle Creek
475 West Town Place Suite 114
St..Augustine,FL 32092
Invoice

Invoice#: 118
Invoice Date: 7/13/2021
Due Date: 7/13/2021
Case:
P.O. Numbe:r

D"crlptlon	Hours/Qty	Rate	Amount

Total	$443.88	
Payments/Credits	$0.00	
Balance Due	$443.88	

·. ",. - :: . }
-• •··t"    , I•   - •• •

MAmTENANCtli BILLABLE PURCHASE§
Period Endfng 07/05/21
DISTRlCT	.Qfil	§UPPLIES	f.R!&,g	 6Me1.2Ys1;
SMC
SIX MILE CREEK
6/14/21	Urinal Screens 10/box (2)	62,58	F.S.
6/17/21	ln•Clde (4)	27.05	F.S.
6/17121	Tolet Paper 18 Rolls (2)	41.38	F..S
B/17/21	13 GaflOn Trash Bags 180ot	17,22	F..S
6/17/21	Paper Towels 12 Rois	19.52	F.S,
6/17/21	42Galon Trash Bags 60ct	33 ,32	F.S.
6/17/21	Glass Foam Cleaner	3.76	F.S.
6/17/21	Dlspoaable Gbves 100pk	16.65	F.S.
6/2!,/21	Mullifold Towels 16pl</cate (2)	58.63	F.S.
8/26/21	Gym & FHness Wipes 4 rolls	83.84	F.S,
6/29/21	Paper Towels 12Rolla	19.52	F.S.
6/29/21	Toltet Paper 18 Rolls	20.	F,S.
6129/21	ToMet Paper 12 Rolls	14.92	F.S.
6/29/21	Btsach	7.57	F.8.
6129/21	Antlmlcroblal Heoct Cleaner	17.23	F.S.
TOTAL 	f.443•! 

BrightView
Landscape Servi ces

Six MUeCDD
475 W Town Pl Ste 114 St Augustine- FL 32092

I-::'"-	-..w.""wH -r-'=.1171
JUL 08 2021
INVOICE

Customer #:	22539664
Invoice#:	7452372
Invoice Date: 7/1/2021
BY·  _
_ _ _ _
CustPO #:

Job Number	Description	Amount	
346100520	Six Mile COD Trailmark Exterior Maintenance For July
APPROVED
By Alex Boyer at 9:4-0 a m, Jul 21 2021

O&M- Landscape Contract
-\t,{4-0
1, ,oS1t·¼(l

Total Invoice amount Tax amount
Balance due	19 ,151 .83

19,151.83
19,151.83	
Terms:  Net 15 Days	If youhave any questions regarding this Invoice, please call904-292-0716

Please detach stub and remit withyoor payment

Payment Stub
Customer Account#: 22539664
Invoice #: 7452372
Invoice Date: 7/1/2021

Six Mile COD
475 WTown Pl Ste 114
St AugustineFL :32092
II Amount Due:	$19,151.83	
Thank you for allowing us toserve you
Please reference the Invoice# on yourcheck
andmake payablelo:
BrightVlew landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655
STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
TRAILMARK INVOICE
••!'LEASE FILL IN ALL YELLOW BOXES• •	*
INVOICES ARE DUE EACH MONDAY BY SAM - SEND TO RMNELSON@SJSO.ORG						
REMIT PAYMENT TO:	BIUTO:	INVOICE#				
Rob.ert M. Nelso"	Six Mile Creek COO	SERVICE DATE:				
	475 West Town Place, Suite 114	INVOICE DATE:	7/20/21			
	St. Augustine, FL 32092	TOTAL DUE:	$480.00			
	•BLUEBOX£$ PAYROU USE ONLY-	DUE DATE:	UPON REalPT			
DATE	CAO#	TIME IN	TIMEOUT	TOTAi.
HOURS	TOTAL DUE	
Monday, July 5, 2021	SJS020CAD132341	4:00PM	6:00PM	2	$80.00	
Tuesday, July 6, 2021	SJS020CAD133084	4:00PM	6:00PM	2	$80.00	
Thursday, July 15, 2021	SJS02QCAD139242	8:00AM	4:00PM	8	$320.00	
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	u	480.00			
	Traffi c Stops -11	ff,-',:"""=<'=---..-'
Golf  cart violations-  0	JUL 20 2021
L'-
Weathered Edge  Drive traffic infractions observed -  0	BV:_

:: it i zen Assist - 0

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILSALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES.NOTHING SUSPICIOUS SEEN OR REPORTED.					
		APPROVED
By Alex Boyer at 11:53 am, Jul 20, 2021				
	O&M- Security Patrol					
						
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK INVOICE
TRAILMARK SUBDIVISION
.. PLEASE FILL IN All YELLOW BOXES..	"I j) - r.lV
INVOICES ARE OUE EACH MONDAY BY 8AM • SEND TO RMN ELSON@SJSO.ORG	I REMIT PAYMENT TO:	BillTO:	INVOICE#

St. Augustine, fl  32092	TOTAL DUE:	s.:.., no
•BLUE BOXES PAYROLL USE ONLY- DUE DATE:	UPON RECEIPT

DATE	CAD#	TIME IN	TIME OUT	TOTAL	TOTAlOUE
HOURS				
Saturday, July 17, 2021	SJS021CAD141199	4:15PM	6:15PM	. 2	$80.00	
Suriday, July 18, 2021	SJS021CAD141950	4:00PM	6:00PM	2	$80.00	
Thursday, July 8, 2021	SJS021CAD134319	3:00PM	5:00PM	2	$80.00	
	SJS021CAD					
	SJS021CAD					
	SJS021CAD					
	SJS021CAD					
ACTIVITY/ COMMENTS:		HOUR RATE	$40.00	6	$240 0( 1	

rTraffic Stops - 7

Golf cart violations -1

Weathered Edge Drive traffic infractions observed - 0 Citizen Assist-1- Lost wallet returned to owner.
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILSALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

APPROVED
By Alex Boyer at 11:12 am, Jul 20, 2021

O&M- Security Patrol
STJOHNS COUN , SHERIFF'S OFFICE
DETAtllt,ivo1cE
TRAILMARK SUBD_IVl_510N

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

6/19/21
7/13/21

Amount of Your Last Statement
Payment - Thank You
Past Due Balance

Water Rates
Meter Maintenance Charge

9.00

1.00

-1,485.13

9.00
7275

1,485.13

0.00
Base Rate
Consumption Fees	O - 40 ,000 Gallons
40,001 - 80,000 Gallons
80,001 • 160,000 Gallons
160,00 1 + Gallo ns
Water Total

Wastewater Rates
Base Rate
ConsumptionFees	O + Sewer Gallons
Wastewater Total
104 .88
3.32
4.15
7.00
10.16

123.20
5.80
1.00
40.00
40.00
80.00
173.91
333.91

1.00
333.91
333.91
104.88
132.80
166.00
560.00
1,766.93

123.20
1,936.68

2,739.61

2,059.88

Past Due Balance Current Charges
Amount Now Due I Credits
'!t'2.I...\
)} t -)'} ·'-\)\

c	,r-..	" "" ,,	.
-	............_..    .,          IM.1     ·-

JUL 23 2021
BY:  _ 		_ _

0.00
4,799.49
4,799.49

Past Due Balances are subject to a La te Fee of 1.5% or $5.00, whichever is greater and disconnection of service if n ot pa id .

www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	Fl2 953 9 F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return  Service Requested

- - · - AuTo··MtxeDAADC 270
11111,I I'•1•I1•11111hII11111IIII111111I1'hI  1111I11111111111I
SIX   MI L E  CREEK CDD/TRAILMARK SUBDIVISION
1408 HAMLIN AVE UNIT E	3588
SAINT CLOUD FL 34771-8588
 	1111 111 11 11  111 1111111 111 
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
1•11 III1111•I111111l•I11111111,1111111II11111111,h,1  1111hI  11I
□Check for Address Change
□□□□0013	2 900000	□□□55688	7 □□□□□□47 99 4 9 □□□□□□48 7 148

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax {904) 209-2718
Toll Free {877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

6119121
7113121

Amount of Your Last Statement
Payment - Thank You

-33.24
7277

33.24
Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days In Billing Cycle:	28
Deposit Amount:	$	0.00	Past Due Balance	0.00

Water Rates
Base Rate	32.78	1.00	32.78
Consumption Fees	O - 13,000 Gallons	3.32	0.00
Water Total	32.7			
Deposit Date:		Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	32.78	
Meter Number.	86147234	Amount Now Due I Credits	32.78	
Present Read Date:	07/19/2021			
Previous Read Date:	06/21/2021			
Current Reading:	15			
Previous Reading:	15			
Gallon Usage {1000s):	0.0			

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whicheveris greaterand disconnection of service if not paid.
MESSAGE CENTER
In 2020, SJCUD detected 11 contaminants in the drinking water. All contaminants wereat allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view your report. This report conlalns Important info aboutttiesource & quality of your
water. To receive a hard copy of the report or if youhaveanyquestions please call904-209-2700. pLEASE			

www.sjcutility.us See reverse for monthly draft options or credit card payments.
------------------- -----  ---------------------------P-le-a--se--d-e-ta-c-h-a--n-d-r-e-tu-r-n-w-it-h-y-o-ur--p-ay--m-en-t-. --------- ------------------------------------- ---

ST JOH NS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

111 11111 I11h1h•h1111111M11l1l•11111•11•1•l11IIll   111111111•11
S I X MI L E CREEK CDD/TRAILMARK SUBDIVISltlN 1408 HAMLIN AVE UNIT E	3588
SAJNT CLOU D FL	3477 1-8588
 	11111HWll l llll llll111111 ml
P le a se  w rit e your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER3006
ST AUGUSTINE FL 32085-3006
•"11111111•1•ii11111•1I111I1111Il11111IIII1111•11I  •hI  I,IhI•'
00 000013 586 400 □□□□5 5 6 8 8 7 □□□0 □□□□3278 □000 □□□□3778

Pay  by  Phone (844) 752-8846
Pho ne (904) 209-2700
Fax  (904) 209-2718
Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

6/2/21
6/2/2 1
6/2/2 1

6/2/21-6/2/21
6/22/21-6/22/21

Amount of Your Last Statement
Deposit Payment Due Deposit Payment - Thank You Payment - Thank You
Past Due Balanc e

TAP Application Water lnwice
New Service Charge
Water Rates

10 0.00
-1 00.00
-3,264.15

3,264.15
30.00
7279

0 .00

-3,264.15
Base Rate
Consumption Fees	O - 5,000 Gallons
Water Total

Past Due Balance Curren t Charg es
Amount Now Due I Cre d its
13.11
3.32
1.00	13.98
0.05	0.17
0.05	14.15

-3,264.15
3,308.30
44.15

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 2020, SJCUD detected 11 contaminantsin the drinking water. All contaminants were at allowable levels & no health basedviolations were reported. Please goto www.sjcfl.us/lNaterReport/NorthWest. pdf to view your report This reportcontains Important info about thesource & qualityof your
water. To receive a hard copyof the report or if you haveany questions please call 904-209-2700. pLEASE

www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment	f L29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

11,,11,1•111111111I,111,I1•II,I111,1h,1111,11'h',111,1,I,11II,
S   I X     MI     L   E     C  RE      EK	CDD/TRA	IL   MARK	SU      BDI	V   I  Sl   tlN
408	H  A MLIN	AV    E   U  NIT	E	3588
SAINT CLOUD FL 34771-8588

 	Illl l llIHIIIIII
Please write yo ur acc ount numb er on your check and remit to: j
ST J OHNS CO UN TY U T ILITY DE PA R TMENT POS T OF FICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
111111h1,, 11,11,I I11111111,,1,II,,I hlln II111111••111111I,I I, 'I
0000001418190000	□□5 5688 7 □0 □□□□004 4150□□□00004915
-		Tree Amigos
--=="- I"'.. -·

Invoice

Ou tdoor Services
JUL 2 ,0
BY:  
lfll

Invoice#: 15147
Date: 03/30/2021

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St Cloud FL 34771
Project: 30288
Six Mile Creek COD 0/S
1408 Hamlin Ave Unit E
St. Cloud FL 34771'

Description	Quantity	Price	Ext Price	
75.87 man hours @35.00 each	75.87	35.00	2,655.45	
mobilization x 1	1.00	150.00	150.00	
Notes:				
APPROVED
By Alex Boyer at 11:47 am, Jul 20, 2021		Invoice Total:	$2,805.45		

O&M-Landscape contingency

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoo.crom  Website: www.TreeAmigosOutdoor.com

Page
1 of 1

REQUISITION NO. 107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000	
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
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 tenns of the Master Trust Indenture from the District to U. S. Bank National Associatio as trustee (the ''Trustee''), dated as of July 1, 2007, as supplemented by a Seventh Supplemental Trust Indenture, dated as of June l, 2020 (collectively the  "Indenture";  all capitaliud terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 107

Name and address of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
Jacksonville, FL 32256

Amount Payable:	$ S.147.S0

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 Cost of Issuance, if applicable): Trailmark Entry & Phase I-Invoice 8444 (April 2021)

Fund or Account from which disbursement to be made:
Phase 3A 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 Phase 3A Acquisition and Construction Account;

each disbursement set forth abov was incurred in connection with the acquisition and/o: r construction of the Project;

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to
receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:-L.	Z'ai:!c::a,,:-===	­
Gregg Kem
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.

Consulting Engineer July 14, 2021

7645 Gate Parkway Suite 101
Jacksonville, Fl 32256
(904} 731-2323

www.bashamlucas.com
ii oU
o o
G]rtq 9
Invoice

PROJECT	I	Tralfmark	Entry & Phase	1	- (20-06A)	
CONTRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
Part 1: Main Entrance & Common Area Landscape	16,200.00
8,600.00
2,100.00
10,200.00
15,800.00

2.400.00
2,000.00
2,000.00
1,000.00	16,200.00
8,600.00
2,100.00
10,2000. 0
15,800.00

2.400.00
2,000.00
2,000.00

143.75	100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.38%	0.00
0,00
0.00
0.00
0.00

0.00
0.00
0.00
0,00	
Planting Plans & Irrigation Designs					
Part 2: Entry Sign/Column Const.ruction Documents					
Part 3: Entry Site Electrical					
Part 4: Common Area landscape Planting Plans &					
Irrigation Design					
Part 5: Park Area Hardscape Construction					
Documents					
Part 6: Park Area Site 8ectrica1					
Part 7: Shop Drawing Review - Hourly at $125.00					
an hour (Not to exceed $2000.00)					
Part 8: Construction Administration - Hourly at					
$125.00 an hour (Not to exceed $2000.00)					
Part 9: Reimbursable Expenses - (NTE $1000.00					
allowance)					
	TOTAL				
Invoice

7645 Gate Parkway Suite 101
Jacksonville, FL 32256
(904) 731-2323

www.bashamlucas.com

PROJECT	I	Trailmark Entry & Phase 1 - (20-06A)			
CONTRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
COD for these additional services.
The following services have been provided as requested:
•Provide an additionalFPL light pole modification,
•Additional landscape buffer screen design and planting plans along phase II property boundary and Pacetti Rd.
•Rewori< of both park areas after approval of design development
•Subsequent irrigation design changes
•Additional contract administration and clarifications
with the contractor outside part B of our agreement
•Pavilion column revisions to omit stone column
wrap.
Principal 1.5 hours at $200= $300
Landscape Arch:20.5 hours at $175 = $3,587.50 Draftsperson: 18 hours at $70= $1,260
Total $5,147.50				5,147.50	
		I TOTAL	$5,147.50		

REQUISITION NO. 99

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	l\.
$7,020,000	J OO•U\•\O \
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
The undersigned, a Responsible Officer of Six Mile Creek Comrmmity Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the tertns of the Master Trust Indenture from the District to U. S. Bank National Association., as trustee (the "Trusteej. dated as of July 1, 2007, as supplemented by a Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture..; all capitalized tenn.s used herein shall have the meaning ascribed to such term in the Indenture):
(A)	Requisition Number: 99

{B)	Name and address of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101 JacksooviUe, FL 322.So

Amowit Payable:	$ 68,640.00

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 Cost of Issuance, if applicable): TrailmarkAmenity CD's project-Jovoice8473 (May 2021)

Fund or Account from which disbursement to be made:
Phase 3A Acquisition and Construction Account The undersigned hereby certifies that:
L	obligations in the stated amount set forth above have been incurred by theDistrict,

each disbursement set forth above is a proper charge against the Phase 3A
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 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 requ ed.
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By:
-
 
GreggKe
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 1he Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Date:	' \ 01-'

Consulting Engineer

 	

Invoice

7645 Gate Parkway Suite 101
Jacksonville, FL 32256
(904) 731-2323

www.bashamlucas.com

PROJECT	I	Trailmark Amenity CDs (20-06B)					
CONTRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
Part 1: Consbuction Documents of the Clubhouse	119,400.00
29,800.00

5,200.00
11,900.00

18,600.00

4,200.00
1,800.00
3,900.00

4,100.00
198,900.00		50.00%	59,700.00
8,940.00

0.00
0.00

0.00

0.00
0.00
0.00

0.00
68,640.00	
Part 2: Amenity Area Hardscape Construction			30.00%		
Documents					
Part 3: Amenity Area Site Electrical Engineering			0.00%		
Part 4: Amenity Area Landscape Architecture & Irrigation Design			0.00%		
Part 6: SWimming Pool(s) Engineering Documents (max 5,000 s.f. pool area)			0.00%		
Part 7: Rne Grading Design of the Pool Area			0.00%		
Part 8: Lightening Protection Diagram			0.00%		
Part 9: Exterior ColOf/Material Selection for Entsy &			0.00%		
Amenity Area Improvements					
Part 10: Amenity Area Signage			0.00%		
Reimbursable Expenses (NTE $2,000.00)			34.51%		
		I TOTAL	$68,640.00		

REQUISITION NO.98

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
1t \ ,
'J 00·\,')1\ 0\
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 "Trust.ee''), dated as of July l, 2007, as supplementedby a Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms usedherein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 98

Name and ad	of Payee:	Basham & Lucas Design Group, Inc.
1645 Gate Parkway Suite 101
Jacksonville, FL 32256

Amount Payable: $ 2,052.SO

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 Cost of Issuance, if applicable): Trailmark Entry & Phase 1 project- Invoice 8479 (May 2021)

.Vund or Account from which disbursement to be made:
Phase 3A Acquisition and Construction Account
The undersigned hereby certifies that:

obligations in thestated amount set forthabove have beenincurred by the District,
each disbursement set forth above is a proper charge against the Phase 3A
Acquisition and Construction Account;
each disbursement set forth above was in.curred in connection with the acquisition
and/or construction of the Project;
each disbursement represen1s a C<>st of the Project which has not previously been
paid.
The undersigned hereby further certifi that there has not been filed witb or served upon the District noti ce 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 withthe payment hereo£
The undersigned herebyfurther certifies that such requisition containsno item representing payment on account of any retained percentage which the District is at thedate of such certificate entitled to retain.
Attached hereto areoriginals of the iovoice(s) from the vendor of thepl'Operty acquired or theservices rendered withrespect to which disbursement ishereby requested.
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By:
Gregg Kern
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 withrespect to which such disbursement is being made; and (iiO the report of1be Consulting Engineer, as such report shall have been amen.de4 or modified on the datehereof.

Consulting Engineer

7645 Gate Parkway Suite 101

(904) 731-2323

www.bashamlucas.com

JUN - 1 2021
J.O O
Invoice

PROJECT	I	Trailmark Entry	& Phase 1 • (20-06A)			
CONlRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
Part1:Main Entrar\Ce & Common AreaLandscape	16,200.00	16,200.00	100.00%	0.00	
Planting Plans &Irrigation Designs					
Part 2: Entry Sign/Column Construction Documents
Part 3: Entry Site Electrical
Part 4: Common Area Landscape Planting Plans &	8,600.00
2,100.00
10,200.00	8,600.00
2,100.00
10,200.00	100.00%
100.00%
100.00%	0.00
0.00
0,00	
Irrigation Design					
Part 5:Park Area Hardscape Construction	15,800.00	15,800.00	100.00%	0.00	
Documents					
Part 6:Park AreaSiteElectrical	2,400.00	2,400.00	100.00%	0.00	
Part 7: Shop Drawing Revlew- Hourty at$125.00 anhour (Not loexceed $2 000.00)	2,000.00	2,000.00	100.00%	0.00	
Part 8:Constroction Administration- Hou y at
$125.00 anhour (Notto exceed $200.00)	2,000.00	2,000.00	100.00%	0.00	
Part 9: Reimbursable Expeness• (NTE$1000.00	1,000.00	143.75	34.38%	200.00	
allowance)					
Mlieage• 50miles round trip x4trips
COD forthese Addttional Services (NTE$70,00.00)				
1,8525. 0	
Oil-siteconsultationand Bi-weekly meetings - 12hrs					
Generalcontractor submlttals - 20hrs					
$5,147.50 previously bRled					
					
		TOTAL	$2,052.50		

REQUISITION NO. 108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000	
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
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 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 Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 108

Name and address of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
Jacksonville, FL 32256

Amount Payable:	$ S57.S0

Purpose for which paid or incurred (refer aJso to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Trailmark Entry & Phase 1- Invoice 8488 (May 2021)

Fund or Account from which disbursement to be made;
Phase 3A 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 Phase 3A
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 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 oftbe property acquired or
the services rendered with respect to which disbursement is hereby requested.
SIX Mll..E CREEK COMMUNITY DEVELOPMENT DISTRICT

By::
Gregg	em
;,:::::	:::::2::1	==--- - ­
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.

Consulting Engineer July 14, 2021

BASHAM
½Y
7645 Gate ParkWay Suite 101
Jacksonville, FL 32256
(904) 731-2323

www.bashamlucas.com
 	  Invoice

PROJECT	I	Trailmark	Entry	& Phase 1 - (20-06A)		
CONTRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
Part 1: Main Entrance & Common Area Landscape	16,200.00	16,200.00	100.00%	0.00	
Planting Plans & Irrigation Designs					
Part 2: Entry Sign/Column Construction Documents	8,600.00	8,600.00	100.00%	0.00	
Part 3: Entry Site Electrical
Part 4: Common Area Landscape Planting Plans &
Irrigation Design	2,100.00
10,200.00	2,100.00
10,200.00	100.00%
100.00%	0.00
0.00	
Part 5: Park Area Hardscape Construction	15,800.00	t5,800,00	100.00%	0.00	
Documents					
Part 6: Park Area Site Electrical	2,400.00	2,400.00	100.00%	0.00	
Part 7: Shop Drawing Review- Hourly at $125.00	2,000.00	2,000.00	100.00%	0.00	
an hour (Not to exceed $2000.00)					
Part 8: Construction Administration - Hourly at	2,000.00	2,000.00	100.00%	0.00	
$125.00 an hour (Not to exceed $2000.00)					
Part 9: Reimbursable Expenses-(NTE $1000.00	1,000.00	343.75	90.13%	557.50	
allowance)					
Mileage - 50 miles x 2 (1 trip - David, 1 trip - John)					
4hrs@ $125/hr					
	TOTAL	$557.50			

REQUISITION NO. 103

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	-;; ).fi
$7,020,000	Ja-o
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE bONDS,
SE 2020
(ASSESSMENT AREA 2, PHASE 3A)
\'.JI,101
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 tenns of the Master Trust Indenture from the District to U. S. Bank National Association. as trustee (the "Trustee;, dated as of July I, 2007, as supplemented by a Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized tenns used berein&hall have the meaning ascribed to such tertt1in the Indenture):
Requisition Number: 103

Name and address of Payee:
Carlton Construction, lnc. 4615 USHighway 17, Suite 1 Fleming Island, Fl, 32003

Amount Payable: $384,913.22

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 Cost of Issuance, if applicable): Trailmark Entry & Parb• Application forPayment No. 5
(Services through May 31, 2021)
(E}	Fund or Account from which disbursement to be made:
Phase 3A Acquisition and Construction Account
The undeisigned hereby certifies that:

obligations in1he stated amount set forthabove have been incurred by the District,
each disbursement set forth above is a proper cbatge against the Phase 3A
Acquisition and Construction Accollllt;
each disbursement set forth above was incurred in connection with tbe acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien. or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Gregg Kem
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.

Dated:
_.6;;;l;.0  _'.1,.\I-- -----
Consulting Engineer

APPLICATION AND CERTIFICATION FOR PAYMENT

TO OWNER Sb Mlle()MII COfflmunlly DevelopmentOl«IICllECT: Tralbffl Etdly & Pa,,_
•H  WntT-f'lace	475 WNI Town Place
Su1.. 11•	aui.11•
St. Aug,llllne FL S2092	at.FL llDt2

APPLICATION NO: 5

Oblrtbullon lo:

FROM CONTRACTOR: cartlon	Inc.
.. 15U.S. 17
PERIOOTO ;
IIIAAR CHITe CT: Bntan & l.ucM o.lgn G,o i,p, Inc.
N410...
05/31/2021
......1
Flefflltlt llllfld FL U003
tCtflMCf Rlll: llailnllltEllD'/ 1-
sutte 111	PROJECT NOS:	20-08
J lleFLJUK

0-IAHGE ORDER SUMMARY	ADOITJONS	OEOUCTIOHS	
,..... ..._ _,,._ 111
PNwloutmomh o.w..	0 . 00	0.00	
Taul IIPPfllWJd 1h11 MMh	181,489.83	.087.43	
tETCtiANGESi,,Cllar!geOrcllW	181.489.93	-68,067 .43	
TOTAL	113 ,422.40		

PROOAESS Bil.UNG
Sc:NIMeofWOlkCClmf!IIWd
-Wblle	Chai.-	CCllllr9ct
......

CuffMIColnp.  IIIDlw411at.  Taalc:.,p.	%	 	,

P!ajellMIIIIQlllll!II	10,00CU JO	795.35	7Q,715.35	70,000.00	-2!MJl5	1111,7115.35 118.59	1,000.00	O,fflM	
PWfa!n•a Bond	11.11112.47	1,(154.72	19,727.19	18•, .47	1,08U 2	19,7!7.18 100.00		1,972.12	
5c'IIIIToola	3$11.00		350.00	360.00		350.00 100.00		35.00	
f'IDcarll	2,100.00		2.,100.00	2,100.00		2.,100.00 100.00		till.DO	
BlidlrwRillllllUIIIC»	11,311.00	8,311.00	e.,11.00	11,311.00 100.00	1131.10
,    ,f1U  '7	.-e:1.92	8,11112.79	8 ,11t. 87	483.92	8.&82,711  100.00	•21
Mli io-9l  1lpp11g	48.00	41.oc>	48.00	48.00   100.00	uo
840.00	IM0.00	412.17	5. 38	417.55   CSU4	:Z:ZU.5	•1.'18
s.tlly	1,000.00	.8$	UOC:Cl5	854.115	aso.oo	1 ,204.85    100.00	120-'7
Tempa,wy 8lnlcade	2,000.00		2,000.00	1,333.11	201011	1 ,lliZll.20 8U1	m.eo	18U 2		
twllporay	'lllilet	1.320.00	61JA1	1,	.47	f.S2D,OO	(!22.47	1,N2A7 100.00	184.2$	

&	11 ,1 811.00	,.oeo.oo	19,2114.(JO	11 ,18'.00	1.()08.00	19,.34.00  100.IIO	1,925-'60
r-.BecMc	1,000.00	1.CJ00.00	1-47.42	1' 7.42      14.74	N2.

F"adOIIIC9&SI.-	2,200.00	2,200.00	2,200.ao	2,.mo,oo 1 00.00	220.00
Rwllal	3.000.IJO	ee&.29	3.ee&.29	3,0000. 0	eee.29	3,080.29  100.00 	3118.83
PrajeclSign	750,00	750.00	750.00	1&0.00 100.00	7'.00
lailWlila-	720.00	1211.111	eue	83M	8.41	81i8,154	u s
Templodaa	150.00	1SD.OO	40.10	40,10     21U3	11111. IIO	•.01
011rca.,q	2..400.00	118M	2,4Cl!l.85	7.W,47	1,722.18	2.-  .•     100.00	24U7
ewn,...	e.000.00	· 700.00	5.300,00	1,5111.64	1,385.00	2,8'4-84    54..43	2.4115.311	21111.48
FWdotbS4applet	400.00	.-os	33S.3&	21.41	27.41	1.22
Clallllli --	400.00	"41Q.(IJ	4()0,00

2 .7 <1
-

PROGRESS SUING
Sd""'9 Ill W'ol1I CC!mplelld
SDwecl,tepldolllow1Wo·t1!	a..-	CClnbl:I	PM1ow   CvrTMCoap.    111111.    T•Ccimp.
..,_.	......
F\lglllllnl	25,500.00	25,500.00	21JI00.00	2\JJ00.00    IC.71	s.eoo.oo	2.180.00
22,27&.00	79.82	22,aM,82	22,275.00	78,82	22,35'U2  100.00	usue
PlwN20-S I.Ht Fendne	218,195.00	29,•    .00	26,500..00	2$,500.00     9U f	1,385.00	2,550..00
NllgMoltlOOde-,Gltasylle	10.7118,72	1 , o-8,72	21.797.35	21,7t7.35    63.10	19,HU7	2,179.14
DagPatfendne	tl.H).00	18,&57.111	30,807.111	11,2:!0.00	18,8117.115	38,IIOT.IIS   100Jl0	a.890.72
Wood •e.y	8,255.00	8,296.00	4, 000.00	8,000.00  7U4	1 00	500.00
AllmhnF--.i	104,323.%1	-21.8111.31	76,381.98	72,223.00	97'U8	73,01t.t&  111..00	-ua.oo	7,310 .00
ENyOll!efrmM&Tmi	18.550.00	lll,560.00	3,fHU O	70.38	4,IIOl.20	1,11C. 8
35.ees.ao	◄
SIIICmcrlte	◄,290.00	3,228.00	7,511.00	2,0IIO.OO	2,290.00	◄,290.00    151.011	a .221.00	◄2.t .00
CCIICl'IIIISIINIIIISII	S.,llOll.00	3,600.00	2,000,00	1,f63t.17	3,431.17     88.CQ	911.83	SQ,12
CMUillllllny	30 ,255.00	31>,211&.00	30,256.00	30,251.00 100.00	3.G26$)
&eolie""'-	10,eaoo	·19,088.00	51,IOO,OO	ZQ.000.00	31,tOl).OO	51,IIOO.OO 1 00,00	15,1 80.00
PnCalfllana	l 1,IIS0.00	31,150.00	17,211U  t	12,000.00	2B.214,A1     et.•	2,555,59	2,129◄.  ◄
SIM:llnl	218,IIOO.OO	4,200.00	31,000.00	29.IOO.OO	,200,00	31,000.00 100 .00	S,100.00
Mlle:. SIW and F.-..	3,S!0.00	1.181.00	5,o:J7.00	:,,es,.oo	3.B!i0.00   7'1AJ	1,117.00	386.00
Mic.l.Ul1Ml&Tm1Plcqge	2,S00.00	2,	23	4,76'12S	141.69	2,810.84	4.752.23  1CJO.OO	475.22
&lhcMII	67,380.00	U20JM	511,070.114	41 ,000,00	1,810.04	511,170,04 100.00	S,8111.00
...... Aoollng	14,450.00	1 , 4SD.OO	15,000.00	4,908.00	1,11(11.00  •»	4,641.00	'80.IC>
0	4.25DJIO	4,281100	2,010.n	910.91	3-041,72      71,57	1,D.29	304.17
S..-.andC...	1,eGIUIO	1.eoa.00	1aoo	1,200.00   7&.00	a .oo	1211.00
WlndiM9	t;lll0.00	9,290.00	4,000.00	4,0CI0.00  4UA	5,250.00	400.00
23,480.00	-2.452.2:S	21, 001.n	4.80CLOO	10.205.00	21,oas.oo	2.17	2,100.$0
Tf.-Plilling	21.94$.00	1.987.00	:r,,moo	12.1•.m	12,110.03  su.a	11,742.97	1,21UO
Ulll(lolkllldMIIIJllDIA!lawmo	2.IIO	24,soi.38	24,ISCXU&	Z.GO	12 . 24 8.70	12,2911.10  50.00	12,25Ue	l,llS.07
Sllllllea,r.(i.,altwa)	t.00	1.00	1.00	1,00  f00.00	0.10
 dolllllllanel 611,aoe	1,IS0.00	.7, 972	1,773.a	t.000.00	1.oqo.00     58.311	ffl2.8 	100.00

PROGRESS 81UJNG
8dadi.llldWartt
,...	C..a.ct	,...._c_,..c-,i. SID!wclMllt.  TCIIIIC...	%
--- ........
Ma-lU-ll"l!C'B°G"II...,_.,.	8,450.00	1UO	8,4114.50	•..-o.oo	4,450.00    12.57	4,0f4.SO	445..00
Floar Logo.,,.,,      ..	, 500.00	112.22	5112.22	IICI0,00	12.22	082.22  100.00	68.22
F""""11n91	10 ,410.00	-1,111'7.00	9,423.00	5.-,  ,74	1.900.00	11,887.74 '1 ,811	1.52$.211	f!l!&.11
FFIEODllll!Plltt	211.eoo.oo	28,500.00	28,181.111	28,108.18     119.84	331.11	2,818.112
Sltel'llrlllllng	1a,290.CIO	-8,716.71	8,MS.21	8,533.21	8,5SU1  100.00	163.32
SlaElatoll	113.9' 4.CIO	18.128.711	100,342.79	0,254..00	3' .    ,00	4' ,738.00    ew	18,804.79	8,373.90
Gal'-	8,000.00	(JO	5,001.00	3,000.00	3,000.00     8U2	2,0t17.00	D  .00
ConbdDr	25,000,00	25,000.00	20,000.00
CMFee	115 ,000,00	IS,401.07
TCIMII:	1,117.IU-'1	111,a2AO
120,.C01.01	12,246.00
1,211.-..a
26M0,00	107,725.00    etUJ	12.eTe.07	10,772.50
1.m,-A4 ft.ff	2Q,411,S1	172,nt.a

[QA R LT □
CONSTRUCTION

4015 U.S. Highway 17
Sllltt1
Riming Island FL32003
G(M..284-8321
Invoice
Invoice#; 1599
Date: 05/31/2021

BIiied To: Six Mlle Creek Community Development District 475 West Town Piece
Suite 114
St Auguatine FL 32092

Due   -=05131/2021	Tenna:
Project: Trallmark Entry & Parks 476 West Town Place Suite 114
St Augustine FL 32092

 	Anlount 
	 427,881.36

A aalllil:e c/lalJ19 of 0.1)() " per annum wfll bfl chalfl8d on alJ amounts
owtdueon atatementdala.
Thank you tor your prompt payment!

REQUISITION NO. 106

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020 (ASSESSMENT AREA 2, PHASE 3A)
360· \:J\,101
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 Seventh Supplemental Trost Indenture, dated as of June 1, 2020 (coJlectively, the ''Indenture"; aJJ capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
(A}	Requisition Number: 106

(B)	Name and address of Payee:
Carlton Construction_, Inc. 4615 US Highway 17, Suite 1 Fleming Island, FL 32003

(C}	Amount Payable:	$126,459.93

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 Cost of Issuance, if applicable): Trailmark Entry & P rks - Application for Payment No. 6 (June 2021)

Fund or Account from which disbursement to be made:
Phase 3A 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 Phase 3A
Acquisition and Construction Account;
each disbursement set forth above was incwred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien. or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

CONSOLTING 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.

Consulting Engineer Date: July 14. 2021

APPLICATION AND CERTIFICATION FOR PAYMENT

TO OWNER Silt Mlle Creek Community O.velopment DIMWEC"r.
475 WHl Town Place
Suite 11(

Tnllmark Entry & Pam 475 West Town Place Suite 114

APPLICATION NO: 6

Di st ribution to:
SL Augustine FL 32092
SL Auguatlne Fl 32092
PERIOD TO:
08130/2021
OWNER
FROM CONTRACTOR: Carlton Con1tn.tctlon, Inc.
.(111 U.S. Highway 17
Suite 1
Fleming l1l1nd Fl 32003
CXlNTRACT" FOR; Tratlmartt Entry a. Parks
VIAARCHITECT: Ba1ham & Luca, O..lgn Group, Inc .
7M5 Gate Parttway
SUlte 101	PROJECT NOS:	20-06
Jackaonvllle FL 32256
CONTRACT DATE:
AA cr

CONTRACTOR
CONSULTAITT
CONTRACTOR'S APPLICATION FOR PAYMENT	CONTRACTOR'S CERTIFICATION OF WORK

ORIG!NAL CONTRACT SUM

Net cllangt bl' Change Ordell
CON'TRACT SUM TO DATE (Uni 1+2)

TOTAL COMPLETED & STORED TO DATE
(Calumn G <II detailed sflelt)
RETAIN GE:
%or Campleled Wotlt
(Column D + E on delailed 1heet)
10,00% of Stored Material
(COiumn F on delalled &hlllll)
Total Retainage (lNs 51 + 5b ot
Tel111 In Column I of detailed sheet)
6- TOTAL EARNED LESS RETAINAGe
(Une4 !en Line5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Uni e from p1or c.ttif' a)
CURRENT  PAYMENT OU!!
BALANCE TO FINISH, INC\.UDING RET'AINAG£
(Une 3 less Line 6)

188,805.21

0.00

1.817.52.561
113◄.  22.40
1.930JM8.01

1,8118,051.70

186,805.21
1,681,246.49
1,554,7!8.58
126◄, 59.93
249,701.52

Thll Ctn  •..non negolllbla.  The AMOUNT CERTIFIED la  paylble only lo the Conlrlc:tor naned herein. Issuance, paymen1 and eceeptance r,f payment are wllhotl1 l)Miudice to wry rights ti the 0-	or Contractor en11111 Contract

PROGRESS BILLING
&:tlaclule of Wof1c Complad	

120◄. 7

Clvt SlttWOffl	88,027.00	ee,021.00	57,345.80	8.235.00	85,580.eo	99.32	446.40	8,558.08
Misc. SH.work & Muleh	8, 260.00	-3,0rfl.77	5,192.23	'4,883.62	, 963.52    93.67	328.71	'486.35
Site Griding Allowance	2,000.00	-775.00	1,225.00	1,000.00	55.QO	1,055.90	88.20	189.10	105.59
SelecttYe Clearing C B"' Gard 10,025.00	3,975.00	14,000.00	14,000.00	1-4,000.00 100.00	1,400.00

PROGRESS BIWNG
SChedule of Wofk Completed 	
Dncrtptlon of Wof1c	Scheduled	Changft	Contract	Pr9vfOUI  C4irnnt Comp.  StondMat. Total Comp.	'Ila	Balance	Rafalned
Conc:nlte Sldewalka	20,795.00	20,795.00	20,M7.fSO	20,357,80	97.90	437AO	2,035.76
Concrete Pawra et Ent,y	30,ZSO.OO	, 179.82	28,070.18	25,900.00	25,900 .00	99.M	170.18	2,590.00
Flagstone P8Yllrl	25,500.00	·1,537.23	23,982.77	21,600.00	21,600.00	90.1-4	2,362.77	2,180.00
Site Drainage	22,275.00	79.82	22,354.82	22.354.82	22,354,82  100.00	2,235.48
Phaao2 Chain Unk Fencing	215,895.00	26,895.00	25,500.00	25,500.00	94.81	1,396.00	2,550 .00
Neighborhood Entry Gale Syste 30,2SO.OO	10, 799.72	41,049.72	21,797.35	19,252.37	'41,049.72  100,00	,104.97
Dog Park Fencing	18,250.00	18,GS7.1!S	38,807 .15	36,907.15	38,907.15   100.00	3,690.72
Wood Fencing at Entry	8,255.00	-5,2-40.00	1,015.00	6,000.00	-3,985.00	1,015.00  100.00	101.50
Aluminum Fencing	104,323.27	-20,961.31	83,381.98	73,099.98	10,262.00	83,361.SIS  100.00	8,336.20
Entry Gate Freme & Trim	16,550.00	.aM.25	15,ee5.75	11,644.80	2,911.50	14,558.30	92.92	1,109.46	1,455.83
Landscaping	370,330.00	71,358.75	,U t ,688.75	'134,999.75	8,889.00	441,888.75  100.00	44,188.88
1mga1Jon	209,141.00	-30,592.91	178,548.09	175,747,00	1,0!)8.00	176,&43.00    99.05	1,706.09	17,684.30
Concrete Foundations	39,965.00	39,985.00	35,665.00	35,865.00	89.24	4,300.00	3,586.60
Site Conc;rete	'4,290.00	414.81	4,704.81	4,290.00	4,290.00	91.18	414.81	429 .00
Concnle Slabe on Site	3,S00.00	3,500.00	3A31.17	3,431.17      98.03	61.83	343.12
CMU/Maaonry	30,255.00	30,255.00	30,265.00	30,255.00  100.00	3,025.50
StoneVeneer'	70,898.00	-19,098.00	51,800.00	61,800.00	51,800.00  100.00	6,180.00
PreCaltSlone	31,850.00	31,850.00	29,294.41	1,098.89	30,393.30	95.43	1,45&.70	3,039.33
Structural StMI	28,800.00	4,200.00	31,000.00	31,000.00	31,000.00  100.00	3,100.00
Mlle. Steel end Faltenerl	3,850.00	788.00	4,638.00	3,850.00	3,850.00	83.01	1ee.oo	3 85.00
Rough Framing	37,400.00	2,113.00	39,613.00	39,.613.00	39,613.00  100.00	3,951.30
Misc. Lumber & Trim Pedlaoe	2, 300.00	2,488.75	4,788.75	4,7n23	14.52	4,788.75 100.00	478.68
Heavy Timbera & Brack«•	67 ,350 .00	1,803.29	59,153.29	'58,870.04	283.25	59,153.29  100.00	6,915.33							
Metal Roofing	14,450.00	399.00	14,849.00	9,909.00	4,940.00	14,849.00	100.00		1,484.90	
Gutters	4,250.00		4,2e0.00	3,041.72	486.90	3,508.82	82.56	741.38	350.88	
Sealants and C.utk•	1,800.00		1,800.00	1,200.00		1,200.00	76.00	,400,00	120.00	
Windows	9 ,250.00		9,150.00	4,000.00	4M0 .30	8,880.30	95.79	389.70	888.03	
Painting	23, 4'!0.00	-915.00	22,645.00	21,005.00	1,540.00	22,545.00	100.00		2,254.60	
Theme Painting	21,945.00	1,987.00	23,932.00	12,189.03	11,742.97	23 ,932.00	100.00		2,393.20	
Mall Kiosk and Mtnbox Allowanc	2.00	24,501.39	24,503.39	12.250.70		12,250.70	50.00	12,252.89	1,225.07	
street Signs (by othn)	1.00		1.00	1.00		1.00	100.00		0.10	
lnfonnatlonal Slgnege	1 ,850.00	76.72	1,773.28	1,000.00	739.25	1,739.2	98,08	34.03	173.93	
Monument Sign Logoll.ettert	8,450.00	14.50	8,4&UO	4,450.00	4,014.50	8,484.50	100.00		848.45	

PROGRESS BILLING
Sclledule of Wodc Complllled  	
Dncrtptlon of  Wortt	Scheduled	Changes	Contract	Pl"eVtOU8  CUnent Comp.   Stored IL TotlllComp.	%	Bel1nce	"-tllned
Floor Logo Allowance	500.00	62.22	582.22	582.22	582.22  100.00	58.22
Fumlahll'lli)I	10,410.00	-3,512.26	8,897.74	e,897.74'	8,897.74  100.00	089.n
FF&EQDogPert!	28,500.00	1,668.19	30,1e8.19	2.8,188.19	2,000.00	30,188.19   100.00	3,018.82
Decorative Pond Fountain	10,000.00	875.00	10,875.00	9,780.00	895.00	10,876.00  10D.00	1,067.50
MaBKiosk	11,179.00	11,179.00	8,179.00	8,179.00	55.27	15,000.00	617.110
Sita Plumbing	18,250.00	•9;716.79	8,533.21	8,633 .21	8,533.21   100.00	853.32
Site Electrical	83,614.00	21,888.00	105,502.00	83,738.00	21,784.00	105,502.00  100.00	10,550.20
Gate Accasa System	8, 000.00	-3,481.95	2,518.05	3,000.00	-481 .95	2,518 ,05  100,00	251.81
Conlrlctor Conll cy	25,000.00	28,000.00	25,000.00
CMF•	116,000.00	5,401.flT	120,,401.07	107,725.00	8,750.00	118,475.00	98.74	3,928.07	11,647,50

Tota l■:	1,117,121.11	113,422.40	1,930,141.01   1,m,540.N	140,511.0&	1,111,051.70	11.74	12,IIH.31	1u,a05.21

REQUISITION  NO. 102

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	2,2
$7,020,000	JO o, \J \· \O \
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020
(ASSESSMENT AREA 2, PHASE JA)
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 Seventh Supplemental Trust Indenture. dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 102

Name and address of Payee:	ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thlms & MIUer, Inc.

Amount Payable:	$ 2,096.12

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 Cost of Issuance, if applicable): Master Site Planning Invoice 198220 (WA#Sl) (May 2021)

Fund or Account from which disbursement to be made:
Phase 3A Acquisition and Construction Account The undersigned hereby certifies that
.	obligations in 1he stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Phase 3A 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 the payment hereof.
The undersignedhereby further certifies thatsuch 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.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	z	
Gregg Ke
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) theplans 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.

Date:_  (_t(,  t_o\0__\	
Consulting Engineer

Six M0e Creek COO	June 3, 2021		
C/O GMS, LLC	Project No:	20291 .00000	
1408 Hamlin Ave. Unite E	Invoice No:	0198220	
St. Cloud, FL 34771			

Project	20291.00000	Master Site Planning (WA#51)
_grofs_s!!PO!!_=i!!!i.£.e!f!D]Qre m,;a1!9b May 31, 2011
Task	01	Master Site Planning
Professional Personnel
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,_

Principal - Vice President

Oustanding Invoices
Number	

Date	Invoice Total this Period=   =   =   =   =$2=,=0=9=6=·1=2

Balance	
0197445	4/7/2021	3,270.07	
0197820	5/5/2021	2,106.70	
Total		5,376.77	

Enc;and·Thim) l ffiilter,lnc.
91NB!S•	•M TflllOS• OIS•-	NOfllOTI
""5  01d!ll qdw    bt  •-	,_      S!lll•lll-	•IK-

REQUISITION NO. 43
(2017 NW PARCEL SUBACCOUNT)

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. .JOHNS COUNTY, FLORIDA)
$10,620,000
Capital Improvement Revenue Bonds
Series 2017A (Assessment Area 2, Phase 2)
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 tenns of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee''), dated as of July I, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December I, 2017 and a Sixth Supplemental Trost 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:  43	Jbo· \.11-\0\
Name of Payee:	ETM
First Citizens
ABA Routin_g #053100300 Jacksonville, FL
Account #9061S92290 - England, Thims & Miller, Inc.

Amount Payable: Total: $6,348.49

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 6 CEI Services (WA#43) Invoice 198381 (May 2021)

Fund or Account from which disbursement to be made:

NW Parcel Subaccomit of th.e 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 NW Parcel Subaccomit of 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 bas 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 ot: any of the moneys payable to the Payee set forth above, which bas not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby furth.e r 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.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:				 Gregg Kem
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 (i) specifically related to the development of the NW Parcel, and (ii) for roadways, water, sewer, or stormwater improvements. [and that, upon such disbursement, the portion of the 2017 Project specifically related to the development of the NW Parcel  · been completed]  [2017 Project has been completed].

Dated: -' -t-\\   .,_1 		_
Consulting Engineer

Six Mlle Creek COD	June 7, 2021		
C/OGMS, LLC	Project No:	20008 .00000	
1408 Hamlin Ave. Unite E	Invoice No:	0198318	
St. Cloud, FL 34771			

Project	20008.00000	Phase 6 CEI Services (WA#43)
fc_gft5!JCID r:¥i.S.e!c_!Odt[8_!! IDQ!Yj1'1_	31. 20.31_ 	. 

Task	01
Professfoi,af Personnel

Project Manager	CEI Services	

Hours	

Rate	

Amount		
Brecht, John	5/15/2021	.75	180.00	135.00		
Brecht, John	5/22/2021	1.00	180.00	180.00		
Brecht, John	5/29/2021	1.50	180.00	270.00		
Sr. Inspector						
Brooks, Jeffrey	5/8/2021	3.00	148.00	444.00		
Brooks, Jeffrey	5/22/2021	6.00	148.00	888.00		
Donchez, James	5/15/2021	.50	148.00	74.00		
Donchez, James	5/22/2021	.50	148.00	74.00		
Donchez, James	5/29/2021	.50	148.00	74.00		
Totals
Total Labor		13.75		2..139.00	
2,139.00	
Current	Prior	To-Date				
Total Billings	2,139.00	35,501.50	37,640.50				
Contract Limit	37,810.00
Remaining	169.50
Total this Task	$2.139.00

Task	02	Progress Meetings
Professional Personnel
Hours
Engineer	Rate	Amount				
Russell, Patrick	5/8/2021	.50	154.00	77.00		
Project Manager						
Brecht, John	5/22/2021	1.00	180.00	180.00		
Totals
Total Labor		1.50		257.00	
257.00	

En9'and•TNm &ITIIC!r,lnc_
8'3HSIS•ft.Nf'9D•-'Jft'UO' RS•OISt	NQfltQ1
lf1'150ll	fbll•....,.._	i.?:a•W	• ltt

Total Billings
Contract Umlt
Remaining
Current
257.00
Prior
5,167.50
To-Date
5,424.50
8,790.00
3,365.50
Total this Tagk	$257.00

Task	03	Owner Requested Plan Revisions
Current	Prior	To-Date	
Total Billings	0.00	9,638.50	9,638.50	
Contract Limit	10,000.00		
Remaining	361.50		
	Total this Task	0 .00	
Task	04	Reimbursable Expenses			
Expenses			
Mileage	12.32		
Delivery / Messenger Svo	44.75		
Permits
Total Expenses	304.50
1.15times	361,57	
415.81	
Current	Prior	To-Date		
Total BIiiings	415.81	3,292.01	3,707.82	
Contract limit
Adjustment
3,500.00

Total ttlit- Task

-207.82
$207.99
-Ta-sk
-----0-5
----P-la-t C-oo-rd-ina-tio-n 	--·
Pr ofe ssional Personnel

Hours
Engineer	Rate	Amount				
Russell, Patrick	5/8/2021	1.25	154.00	192.50		
Project Manager
Brecht, John	
5/8/2021	
2.25	
180.00	
405.00		
Harris, Thomas	5/15/2021	.75	180.00	135.00		
AssistantProject Manager						
Miller, Emily	5/8/2021	2.25	146.00	328.50		
Miller, Emily	5/22/2021	1.25	146.00	182.50		
Administrative Support						
Paul, Jessica	5/8/2021	7.50	82.00	615.00		
Paul, Jessica	5/15/2Q21	8.50	82,00	697.00		
Paul, Jessica	5/22/2021	6.50	82.00	533.00		
Paul. Jessica	5/29/2021	8.00	82.00	656.00		
Totals		38.25		3,744.50		
Total Labor					3,744.50	
Current	Prior	To-Date				
Total Billings	3,744.50	7,359.50	11,104.00				
Contract Limit	15,000.00					
Remaining	3,896.00					

En9'and•Thim)&ffiilar.lnc.
•flHMHt•S.""'1.l'tlNl•OB• ,lfDfffl;'D
1ffl5Ctd!l....._,_.,",-,f,_...M..,AMitl.ita•III  •-

Outstanding Invoices
Number
0197877
Total

Date
5/6/2021
Total this Task	$3,744.50

Invoice Total this Period=====::::::::$!=6:,:3i.4=8=.:4:=9.

Balance
6,236.70
6,236.70

11maB..ael-l9,P\)M"'lk"1'1•5-1Wtt(IIIS-1(1S-_o)J•r•rM,-Z!ICU(4lf·l>.II,E­CTl
CM1112M u:.oxDltl

REQUISITION  NO. 101

SIX MILE CREEK COMMUNITY DEVELOPMENT  DISTRICT (ST. JeKNS COUNTY, FLORIDA)	..i:22.
S7,02t,000	3bo. \31•\b\
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIESl0l0
(ASSESSMENT AREA 2, PHASE 3A)
The tmdersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following 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 Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 101

Name and address of Payee:	ETM
Fint Citizens
ADA Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Mllle-r, Inc.

Amount Payable:	$ 74.00

PUipOse 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 Cost of Issuance, if applicable): Eul Parcel Phase 1-CEI Services (May2021) (WA#42) Final Bill
Invoice 198328
Fwl.d or Accowit from which disbursement to be made:
Phase 3A 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 Phase 3A Acquisition and Construction Account;
each disbursement set forth above was incur:red in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which bas 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 wilJ not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains noitem representing payment on account of any retained percentage which the District is at the dateof 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.
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By,
GreggKe
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The uodersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and isconsistent 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.

Date:	C.)\O \i l
Consulting Engineer

Six Mile Creek CDD
Final Bill

June 7, 2021

Project	20007.00000
FINAL INVOICE

East Parcel Phase 1-CEI Services (WA#42)
fCof!_S!_!o_t1al SeQ!fs_es '!ndered!t'':aYJl'!. l.31,1011_ - - - - - - - - - - - - - - - - - - - - - - - - - .
Task	01	CEI Services-Phase 1A

Total Billings
Contract Limit
Current
0.00
Prior
14,242.50
To-Date
14,242.50
14,367.00
Remaining	124.50
Total this Task	0,00

Task	02	CEI Services-Phase 1B
Professional Personnel

Sr. Inspector

Hours

Rate

Amount
Donchez, James
Totals
Total Labor

Total Billings
Contract Limit Remaining
5/8/2021

Current
74.00
.50
.50
148.00

Prior
32,556.00
74.00
74.00

To-Date
32,630.00
35,497.00
2,867.00

74.00
Total this Task
$74.00

Task	03
Total Billings Contract Limit Remaining
Progress Meetings
Current
0.00

Prior
7,087.00

To-Date
7,087.00
9,669.00
2,582.00
Total this Task	0.00
-Ta-sk------0-4 -----O-w-ne-r R-eq-ue-ste-d-Pl-an-R-evi-sio-ns 	--·

En9land·Thim)&rT'lic!r,lnc.
ll«Jl'IIM•I\.WIS'9 •lll!mtllS•OOS•INIJll:N{
w mClda&	r-s•	. Aoilil.ama,_. -.....,,..,.,....
-	ll>41111111

Total Billings
Contract Limit
Remaining
Current
0.00
Prior
5,330.50
To-Date
5,330.50
15,000.00
9,669 .5 0
Total this Task
0.00

Task	05
Total Billings Contract Limit Remaining
Reimbursable Expenses
Current
0.00

Prior 1,563.14

To-Oate
1,563.14
5,000.00
3,436.86
Total this Task	0.00

Task	06
Total Billings
Contract Limit Remaining
Plat Coordination
Current
0.00

Prior
9,508.50

To-Date
9,508.50
20,000.00
10,491.50
Total this Task	0.00

Outstanding Invoices
Number
0197874
Total

Date
5/6/2021
Invoice Total this Period =========$=74=.0=0
Balance
302.00
302.00

El\lilcnd•Thim:.l flllctr,Inc.
'	•s.M"l'OM• GIS•	#Dt'llDTI
flllSOlj!ll ...........•-	-     lll!ll•IO-	•"' ­
Cl-	-	11

Page 2

REQUISITION NO. 109

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000	
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020 (ASSESSMENT AREA 2, PHASE 3A)
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 tenns of the Master Trust Indenture from th_e District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Seventh Supplemental Trust Indenture, dated as of June I, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Nwnber: 109

Na.me and address of Payee:	ECS Florida, LLC
14026 Thunderbolt Place, Suite 600
Cban_tilly, VA  20151

Amount Payable:	$ 2,600.00

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 Cost of Issuance, if applicable): Trailmark Amenity Building - Invoice 893433 (July 2021)

Fund or Account from which disbursement to be made:
Phase 3A 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 Phase 3A 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.

Toe 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 will not be released simultaneously with the payment hereof.
The unders.igned 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
SIX MILE CREEK COMMUNITY DEVEWPMENT DISTRICT

By:	
GreggKem
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.

July 14, 2021

	
Subtotal:	
	Invoice Total- Please Remit=>	$2,600.00	

If you have any questions regarding this fnv oice, please contact Chris Egan at 904.880.0960
* BUDGET SUMMARY •
Budget Estimate:	$3 ,200.00
Previously Invoiced:	$0.00
Amt. This lnvolce:	$2,600.00
Amt. Remaining:	$600.00		
A FINANCE CHARGE OF 1.5°!. PER MONTH (18% ANNUAUY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS

REQUISITION  NO. 104

SIX. MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	;:t2
$7,020,000	.900·\'.ll •\01
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
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 Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 104

Name and address of Payee:

Hopping Green & Sams, PA PO Box 6S26
Tallahassee, FL 31314

Amount Payable:	$141.00

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 Cost of Issuance, if applicable): Professional Services related to Project Construction-Invoice 122685 (March 2021)

Fund or Account from which disbursement to be made:
Phase 3A Acquisition and Construction Account The undersigned hereby certifies that:
l.	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 Phase 3A 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 unders•gned 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.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPRO AL

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 co.nstroction 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 of1he Consulting Engineer, as such report shall have been amended or modified on the date hereof.

= === ===== ==;=

Six Mile 0-eek CDD
Hopping Greer, & Sams
Attorneys and C.Ounselors
119 s.Mol1llle Slreet, Ste.
P.O. Box6526
Tatahassee, Fl 32314
850.222.7500
======== === ==== SfAlcMEITT ================= ===========
April  30, 2021
Bill Number 1 2685
c/o GOVERNMENT MANAGEMENT' SERVICES, LLC
1408 Hamlin Avenue, Unit E st Ooud, FL 34771

Project Co11Struction
SIXCDD	00103	WSH

FOR PROFESSIONAL SERVICES RENDERED
03/03/21	WSH	Confer with Bredlt regarding contract for Phase 9.

03/26/21	WSH	Review notice to proceed and confer with Bredit regarding same.

Total f'ees for ttils matter
Billed  through   03/31/2021

0.20 hrs
0.40 hrs
$141.00

MAUER SUMMARY

Haber, Wesley S.

TOTAL FEES
0.60 hrs
235 /hr	$141.00

$141.00

TOTAL CHARGES FOR THIS MATTER
BILUNG SUMMARY
$141.00

Haber, Wesley S.	0.60 hrs	235 /hr	$141.00	
TOTAL FEES			$141.00	
TOTAL CHARGES FOR THIS BILL			$141.00	

Please indude the bill number with your payment.
REQUISITION NO. 105

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000	
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement Wlder 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 Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall havethe meaning ascribed to such termin the Indenture):
Requisition Nwnber: 10S

Name and address of Payee:
Bopping Green & Sams, PA
PO Bo:x:6526
Tallahassee, FL 32314

Amount Payable:	$ 446.50

Purpose for which paid or incurred (refer also to specific contract if amount is due  and payable purSWUlt to a contract involving progress payments, or, state Cost of Issuance, if applicable): Professional Senrices related to Project Construction-Invoice  123S50 (April 2021)

Fund or Account fromwhich disbursement to be made:
Phase 3A 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 Phase 3A
Acquisition and Construction AccoW1t;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

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

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereo.f
The undersigned hereby further certifies that such requisition contains noitem 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.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:
Gregg Kem
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 specificationsfor 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 thedate hereof.

Consulting Engineer Date: July 14, 2021
}lopping Green & Sams
Attorneys and Counselors

119 S. Monroe S1ree Sm. 300
P.O. Box 6526
Tdahessee, FL 32314
850.222.7500
= == =- - -'====== = =--===== ====== = STATEMENT ""====== =:::===- - ========== = === ==

Six Mile Creek COD
qo GOVERNMENT MANAGEMENT SERVICES, LLC
1408 Hamlin Avenue, Unit E St Ooud, FL 34771
May 31, 2021

BIii Number 123550
Billed through 04/30/2021

Project Construction SIXCDD	00103	WSH
FOR PROFESSIONAL SERVICES RENDERED
04/19/21	WSH	Review and respond to correspondence regarding direct purchase.

04/20/21	WSH	Prepare for and participate In conference call to disruss direct purchase
process.

04/22/21	WSH	Confer with Brecht regarding work authorization for direct purchase. 04/26/21	WSH	Confer With Oliver regarding completion of certificate of entltfement.
Total fees for this matter

0.60 hrs

0.80 hrs

0.20 hrs

0.30 hrs

$446.50

MATml SUMMARY
Haber, Wesley s.

TOTAL FEES

hrs

235 /hr	$446.50

$446.50

TOTAL CHARGES FOR THIS MATIER
enI ING SUMMARY
Haberr Wesley S.

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

hrs
$446.50

235 /hr	$446.50

$446.50

$446.SO

Please indude the bill number with your payment.

. From:
To: Subject: Date:
Attachments:
InfQ@Bugou tServjce.com
A!ex Boyer
Your Electronic Statement
Monday, August 2, 202112:19:14 PM
eompanyLpgo4631.ong
O&M-landscape contingency

- - - · ... .,. ,... ....
OUT®	;1   AUG O 3 2021 J
;,:y _	_	_     _      _   _ 

STATEMENT	--	

Date	Invoice	Description	Amount	Balance	Due

Service Address: Six Mile Creek COD, Trailmark Amenities Center 805 Trailmark Dr. Saint Augustine,
FL 32092-7634
08/01/21  14788756  Lawn Service Recurring	227.00	227.00	227.00

 	
Curren
227.00
30 Days
'-0.0 0
60 Days
0.00
Over90 Days
0.00
Total
227.00
We appreciate your prompt payment.

CAUTION: This message originated from outside the Evergreen Lifestyles Management organization. Please do not
click links or open attachments If you do not recognize the sender's email addlff$.

BrightView
Lar.dscape Services

Sold To: 22539664
SixMileCDO
475 W Town Pl Ste 114
St Augustine FL 32092

O&M-Landscape contingency
INVOICE

Customer#: 22539664
Invoice#:	7481110 Invoice Date: 7/27/2021 Sales Order: 7554996 Cust PO#:
Project Nam e: Mi111powcr July 2nd 10 get situ bnck 10 standanl
Project Description: Manpower July 2nd lo get site back to sumdard
Job Number	Description	Qty	UM	1Jnll Price	Am ount	
346100520	Six Mile CDD Trailmork
12-14 Crew Member on Overtime,,

tb'tO
'.l?..O·J18  {,{,

RECEIVED
.JUL 2 9 202			
7535.7S

Total Invoice Amount
Taxable Amount Tax Amount
Balance Due		
		1.000	EA		7,535.75	

7,535.75	
					
7,535.75	
Terms: Net 15 Days	lf you have any questions regarding this invoice. plca.,;c call 904 292-0716

Payment Stub
Customer Account #: 22539664 Invoice#: 748 I 110
Invoice Date: 7/27/202 l
Please detach smb und remit with yo11r pa ymem

II A mount Due:	$ 7.535.75	II
Thank you for allowi11g us ro sen·e )'Olt

Plc11sc reference the invoice # on your check and make payahle 10

Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092
BrightView Landscape Services. Inc.
P.O. Box 7406S5
Atlanta, GA 30374-0655

BrightView
l""°ICIO!  I\  ; t1

Proposal for Extra Work at Six Mile COD Trailmark
Juty 27, 2021
P 1of2

Property Name Property Address
She Mlle COD Trailmari(
Trailmark dr
st auguetlne, FL 32092
Contact	Alex Boyer
To	Six Mlle COD
BIiiing Address	475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name	Manpower July 2nd to get slta back to standard Project Descriplion	Manpower July 2nd to get site back to standard
Scope of Work

QTY	UDII/Size	MAterill/Dncrlptlon
12•14 Craw l'l•mber on Overtime. Frklay July 2nd
140.00	!◄OUR

1,00	LUMP SUM
Added man power for Iha monlh or J1111e to Get 11&1 baek
up lo standard. Friday June 251h
Applllld Gallary Pro emergent and 3 Way Herbleide and Prosecutor and FusBlade for over 1118 top treatments, July 2nd

Fotlnb!N-I	9'lly
SO#	7554996
JOBI	346100520
Service Lin•	130	Total Price	$7,535.75
THIS IS NOT AN INVOICE
Thia p,opoul 11 vllld far 60 day1 u!lleH allMrwiM at)provld bV Bright\llaw lalldsc:apa S ervice• , l11c .
115:10 Davia Cnelc Court.	FL l22S8 pll. C004l 292-0718ru  (00412!12-1014

TERMS & CONDITIONS
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In IIIIOIC_,. UCIM ll adK or wllen 1pplleal,(1 In'"  l!lalltOfffionl The -ldorce Ille■be mmpelent ancl	. and tllal be1-0-ly 11#1o11Zld lo "°ti< 11,o U S
J. LI._ - Pe,-1:Clffl!rlCl<>r ahllll mal,it,in a L,a,,d,w;ape ConlttclOI..
Juiy 27. 2021
Paae20f2

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b•laf•t • ......i. diapalthtd lo tt,alr-·	OI C	r	Ublo to,
t """ 1/IOJIII&'t.. l Cfltl'Ot OfS150Olhlld billedIDClilnt/OwMr

lhe tob!1111 Mldlana allall al'!l"f-•c:.,,,i,11ttor p,;,yldet c	wllh tr..
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poulblebtM<lon-lOa,NJlll>lheboll<lfflollhak.. Utlnlt
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--	d -It	II not apecilfod,	lnMrma   v,ilh
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p,rfflllledIll'ltw. mayba d\tfllldonunpaidbllMlol 30 IYIIllltrllrll>IIG
NOTICE:' FM.URE TOMAKE PAYMENT 'lltlEN CUE FOR COl,jPL£TED VI.ORK Off CONSTRUCTION J08S MAY RESut.T IN A MEOIAN!c::'S \.IE.N Oto/ 'ff!Ema ro
YOUR PROPERTY

facility M11nager

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ST JOHNS COUNTY SHERI FF'S OFFICE	TRAILMARK SUBDIVISION

'

revised 2-10-2020
CROWN
lll•l•IYQGI
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858 -4300	11ACCO   UNTING@CROWNPOOLSINC.COM
Invoice

Date	Invoice #	
7/31/2021	JUL21 -262	

Bill To

JJ> , t.\bS

Amenity-Pool Maint

Terms	BY:
Due upon receipt

Quantity	Description	Rate	Serviced	Amount
I  -MON- TID,Y POOL SERVIC FOR-J.U2L.Y,

.
1,575.00  7/31/2021	1,575.00

;
I

Total	$1,575.00

Customer Total Balance	$1,575.00

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
:	TRAILMARK INVOICE	•
.. PLEASE FIU IN ALL YELLOW eoxES•·
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@ISJSO.ORG	-Y						
REMIT PAYMENT TO:	BIU TO:	INVOta#				
Danielle Jarousse	Six Mile Creek COO	SERVICE DATE:				
267 Pine Arbor Circle	475 West Town Place, Suite 114	INVOICE DATE:	7/26/21			
Saint Augustine, FL, 32084	St. Augustine, FL 32092	TOTAL DUE:	$1 80. 00			
	._,UE BOXES PAVROU. USE ONt.Y•	DUE DATE:	UPONRECEIPT			
DATE	CAO#	TIME IN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Saturday , July 24, 2021	SJS020CAD146416	2:00PM	6:30PM	4.5	$180.00	
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
ACTIVITY/ COMMENTS:	HOURRATE	$40 .00	4.5	$ l8CJ 1.n			

Traffi c Stops - 0

K;olf cart violc;1tions - 0

Weathered Edge Drive traffic infractions observed - 0 Citizen Assist -1
!ASSISTEDAS COMMUNllY ORGANIZED " LUAU" EVENT AT AMENllY CENTER.	HIC;-,..,e:2· 2:,,	,.v
BY:	-				
						
	\	APPROVED
By Alex Boyer at 10:27 am, Jul 26, 2021				
	O&M- Security Patrol	ii-\ ec.urib1 .s 1loS3t·54S					

re vised 2-10-2020

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

DATE: INVOICE #
INVOICE
61»,,
[	SMCCDD0621N

BILL TO
ACCT# 110059890
SixMlle Creek CDD

, C- :  ,"-' ,.l-D=-l-:-- tPJl\"/:"I
H	  
r
l;,...,,,. ,·
lj
Governmental Management Services-CF, LL<;:
1408 Hamlin Avenue, Unit E
St.  Cloud, L 34n1	3J
BY:  _	_	_	_

OTHER COMMENTS

' .'
Please include the account number 110059890 on your check
Please se nd all payments to our new address:
2100 S Hiawassee Rd
Orlando, FL 32835	Make all checks payable to
'---  -  -  -  -  -  --''---  -  -  -  -  -  -  -  -  -  -  -  -  -  --   - -  -	 	J Evergreen Lif estyles Management, LLC
If youhave any questions about this invoice, please contact Melinda Archer m archer @evergreeo-lm .com

 	 	
Page _1_	of 		3	_
CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(Payable to)

2100 S. Hiawassee Road, Orlando FL 32852
Address, Cl\ y, State, Zlp
(Mail to)
0 Association	0 Vendor

Name and No. of Association:	Evergreen
DATE: INVOICE# DUE DATE:
7.2.2021

7.2.2021

 	ASAP	

			
Bill Back to Six Mile Creek COD			

DOLLAR TREE 00000019	Be The Good Winner Basket PUBLIX #1278 0000012	Groove in the Grove
PUBLIX	GITG - Snacks for Volunteers & vendor contract requirements TARGET		Be The Good Winner Basket	Special Events	15.85
Special Events	8.50
Special Events	144.75
Special Events	30.86		

Please remember to attach all receipts I

Authorized by:

Approved by:

.    :: ·•...:
TOTAL DUE S	199.96

sM.C.	(.  C)I)
Publix

rx	.MJI	C	c..Do
II' DOLLAR TREE
( )	417-ffl!

01
Hll	£	1	I.GO
w	E	1
\UmN   ctfmll uLrE HFAft m I1.   •	,  t	1I. 0)
,moa CAI E P i,R I 1
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fO 9010£11 4/,'r   lU	I	1,00
YELL01 U ur,.u Pml! l ll/Z	1	I. 0-.
l'ELLDli	PAPER t.  l	I	I.I»
U Soott fr,ff UJIQII '{	I . JO)
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rml	moo
:J.€a1tDesALr,...!.1£ll
ssuoe.r..
,Wll.l.tt.l.l.U.P.,.I.I(1$$	115 I!
"°691
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Lo"S /et1..f'	J.l M-	J30_17
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Page 3 of3

·'• ·.

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05#f>:J7l.:t:.i2 LOT::i	LOl•E	S.1 99
HO'f.E
Retut"li    y	1115121.n
234132116 ;!",'NaO	i	16 00
PA rao s ouroo:JR JE.COR
4 237 GRQ,< KIT	T	$3 00
ST A710M:RY & Off CCE !.t.PPU ES
101  .,34 l<NOtK. <NOGf	T	$15.99
05.l2<t03J	BLN-<	.,'RNJ-L	T	$J2   00
1131  020924 ci  -<1U  ao11	r	$9	99
Q3Jfi'10332  BA, T	uJiJJ<,	r	$ 2 . 99
r - FL TAX 6.,:oor
SUBT TAL	$57.96
on $57.96	$3.77
TOTAL	$61.73

.•.
.
irlut;		AME}( AAGE	$61.73 AfO: A00000v0 5010801 MERICAN EXPRESS
AUTH OOE:	850965
Yo.Jr  fan zt	r le c-arr,1ng,,. a e 1nl
Cloen th	T ,  1  e l   Apµ	or   .,i  tt
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#2	1166-12.34-J 7	9167 2 V 0#,	8 252 945
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Page ..-L of	 	
CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(P•ya bl• to)
DATE: INVOICE# DUE DATE:
6/24/2021

 	06242021	
 	ASAP	

 2100 S. Hiawassee Road, Orlando FL 32852	
Adoi asr; ..:Icy. Stolte, Zlp
{M>ll to )

Name and No. of Association:	Six Mile Creek COD

_ _ _
_s-u' pp6es	Amenity- Facfftty Ma nl 	80.96

  	

-.. '
Please remember to attach all receipts I
TOTAL DUE S	80.96

Authorizlt(i by:

Approved by:

•

SUB-IOI E.:	S0.96	TAX!
lo.TA ; $
B&	Hf :
. 00
S0.96
... , 9

0.9&

Net o	;	EX
Oti	Re d
CARO 1	f :	E	S$	EXPR: X ...
IO: 0000000250lC801
:  0000008
I	: 065701	50A002
TSl: f800
ARC: 00
HOO£ : Issuer
CVH:	loC
Ja e : AMERICA , {WESS
A C :0029
AC	: 3 261884 Of05fE6
TxnlD/'a1CJde:610672
6a	card	80.96
Illlllllllilllll11	1111
::)) JRNIJD43315/,
QIS	HO:t 72i29

«==
Michael Tabya an -Big Pineapple 1412 N. Whitney t.
St. Augustine, Flor.ida32084 (904) 687 3059
IN VOIC

Invoice No. 659

 	

5/24/21

.,\        .
1         •       h

Date of Service	.	Description	Amount	
.
7/24/21	
Big Pineapple band. Private party for Saturday July 24th 2021 3-4 hours. TrailMark near World Golf Village

Either 2:00 - 5:00 PM or 3:00- 6:00 PM.

50% ($250.00) required to confirm booking

Please make check payable to: Michael Tabyanan
1412 N. Whitney St
St. Augustine, Fl rida 32084 (904) 687 3059
'·	
$500.00	

'		Deposit	$250.00

TOTAL	$500.00	

i    Mar g ar i ta Man of St. Augustine, LLC	I	\ '( )I(_·- 1 :

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

DATE:
INVOICE#
INVOICE

 	SMCCDDOn1N	

l::'	1'1 '1\ -'Yl7"'>'- ·
.c.-- --...., .,. ,-1 ...' .. . ... ·

ACCT# 110059890
Six Mlle Creek COD Teresa Viscarra
Governmental Management Services -CF, LLC
1408 Hamlin Avenue, Unit E
St. Cloud, L 34771	3J

BY:
AUG O 2 2021
_
t•Jai  tlll	 	
Mondllv	Fee	i
w.  .._.,_ - .,ll  • 11a,.
c,
fee	$	◄,925.37
,   !'.;rsonnel Hours  01\S·  ..f\,.so	1  Ju 1 2.\ 1SO Payroll Hours	12.e,;m:.,2,	,_   	Payroll	s	4, 200.00
..
:AMEX 1	,_	MlllnteMntt	s	 	99.00
Pool Main tenance	'-",..	s	47.98
 		1./k M
-n-	'	s	6.44  i -
s	153.42
AMDf..2 		1[ 11 Pool Maintenance 13 !.f'J · LJCI	s	53.74
·1 ii      5a«Wibft!IS	,	,_	1	s	6.17
')j11 Special Events	s	1 15.20
.I  5ii«lal.Ewnu	s	- 3'4
':tJV. Special Events	s	65
&ents	.-0.00
'll1.\.	al Events	s	51.53
..	-
s	37S.63

•·

"
•
4	..
-

.
 -
, •·. .:
OTHER COMMENTS
Subtotal	s	9,654.42

, _ . Please i nclude the account number 110059890 on your check
. Please send II payments to our new address:
, . 2.,1.00 S Hiawassee Rd Orla n do, FL 32835

TOTAL Due

Make all checks payable to
. 	 , 	J Evergreen Lifestyles Managemen,t LLC

If you have any questi ons a\)9ut thi.s in voice, please contact Melinda Archer

-•'
·•.,:
Page  _  1 _ of	 	

CHECK REQUEST INVOICE
,!,: /.··.
..	DATE:
INVOICE It
DUE DATE:

 	7/26/2021	
 	07262021	
 	ASAP	
 Evergr·een tifestyles  Management LLC	

 2100 S. Hiawassee Road, Orlando FL 32852	
.:\ddce5!, c; 1 Stite, Zip
(Mai1 to}

Name  and No. of Association:	Six Mile Creek COD

 	 	
BF PLUMBING SERVICES WILMINGTON	DE
NER ACE_!:!DWR-WGV S,! AUGUSTINE	FL

DICKS CLOTHING&SPORT JACKSONVILLE	FL

•.
Maintenance
Maintenance

Maintenance
Amenity-Repair & Mairtenance

Amenity- Pool Maintenance	 	 Amenity- Maintenance
99.00
47.98

6.44

Please remember to attach all receipts I

TOTAL DUE $	153 . 4 2

Authorized by:

Approved by:

. ....

.,,.

, ....
.'

..	 	
Fenwick Services 11623 Columbia Park Drive L Jacksonville, FL 32258
P: (904)-724-7022
www.fenwickhomeservices.com Plumb ing Uc#: CFC040039

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St Augustine, FL 32092 USA

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA
Completed Date:
Payment Term: Due Upon Receipt

DESCRIPTION OF WORK

Found American standard toilet flush valve to have a bad flush valve piston and solenoid assembly

•.

PAID ON	TVPE	MEMO	AMOUNT	
7/10/2021	American Express		$99.00	

.<.

Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER  AUTHORIZATION
I, the undersigned, am  owner/authorized  representative/tenant of  the  premises at  which  the  work  mentioned  above is to  be done.  I hereby authorize you to perform Diagnosis/ Solut ion , and to use such labor and materials as you deem advisable.

lnvoice # 247897	Page 1 of 2

I':•:

CUSTOMER ACKNOWLEDGEMENT
l find the service and materials rendered in connection with the above work mentioned to have been completed !n a satisfactory manner . I agree that the am9Unt set fonh on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and coun costs in the event of legal action. A monthly service charge of 11/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to owner and statement required thereon.

Sign here	Date

I authorize Fenwick Plumbing to charge the agreed amount to my credit card provided herein. I agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement .

.	Page 2 of 2

•lt.llflflr&O,,•	CRO.•.•.t,"', .n,.,,:.:Llt D
Al• . ..
DEFAULT Th	"
"" C0DEsr 4

OESCRIP fON HTH UPER SLCT SHOC p HTH SUP R ClARJFlER OT
INVOICE: 0 5472714
SUGG	UNrTS	PRICE /PE 3 99
5

I

PAID IN RJl.l •	4798
:
..
TAXABLE NON•TAXABLE SUBTOTAL
TAXAMOU T

0.00
47.98
4798

000

BANKCARD PAYMENT
BKCROf XXXXXXXXXXX1002
47.98 I TOTAL
X	 	
Re   lved B

DICK

 		-  --	
..	Page  _1_	of  ---
CHECK REQUEST INVOICE
6----

Evergreen Lifestyles Management LLC
(Payable to)

2100 S. Hiawassee Road, Orlando FL 32852
Addrt!Ss, City, State, Zip
(Moilm)
0 Association	0 Vend or

Name and No. of Association:	Evergreen
DATE: INVOICE# DUE DATE:
7.23.2021

7.23.2021

 	ASAP	

Authorized by:

Please remember to attach all receipts I

Approved. by:·
TOTAL DUE $	376.63

Page 3 of 6

·•

7/23/2021
amazon.com·
Amazon.com"  Order 112-1227955-7010637	Page 4 of 6

Final Details for Order # 11 2-1227955- 7010637

Order Placed: July 16, 2021
Print this 12g_ge  for  =yo...r...,r.=_e, 	,,..,
Amazon.com order number: 112-1227955-7010637
Order Total: $76.17

Shipped on July 18,  2021

Items Ordered
1 of: Al/enjoy Summer Floral Aloha Backdrop Tropical Hawaiian Seaside Beach Tiki Bar Mask Photography Background for Children Kids Happy Birthday Party Decor Banner Baby Shower 7x5ft Photo Booth Props
Sold by: Hallong Trading (seller profile}

Price
$12.99

Condition: New
1 of: 60pcs Luau Photo Booth Props - Hawaiian/Tropical/Tiki/Summer Pool Party Decorations Supplies (Assembly Needed) $10.99
Sold by : Easyplay (seller profile)

Conditi on: New
1 of: 6PCS Tropical Birds Hanging Parrot Paper Honeycomb Decorations Hawaiian Colorful Birds Summer Tiki Bar Luau Party Supplies for Birthday Decorations Home Classroom Hanging Decor
Sold by: Ningnlng US (seller profile)

$11.99

Condition: New
1 of: BeYumi 45 Pcs Summer Luau Hibiscus Flower Cutouts Bulletin Board Decorations Set Creative Wall Decals Art Decor $10.99
for Classroom School Spring Summer Tropical Hawaiian Themed Birthday Party Baby Shower
Sold by : BeYumi P-rofile)

Condition: New
1 of: WERNNSAI Hawaiian Tropical Theme Party Decorations - 19" x 118" Large ALOHA Banner for Summer Pool Beach	$12.99
Party SuppHes Luau Tiki Big Yard Sign Photo Background
Sold by: WemnsaiDlrect (fillllfil.. )

Condition: New
1 of:  Tiki Banner Happy Luau Party Decoration Set, Tiki Porch Sign for Hibiscus Party Hawaii Tropical Banner Tiki Door	$11.59
Banner Carnival Party Jungle Background Backdrop
Sold by: Weewooday US ( Q£Qfi!e)

Condition: New

Shipping Address:
Lynzi Chambers
805 Trailmark Drive
St. Augustine, FL 32092 United States

. -
- ,;;, - .
7/23/2021	Amazon.com - Order 112-1227955--7010637	Page 5 of 6

Shipping Speed:
Amazon Day Delivery

Payment Method:
American Express I Last digits: 1007
Billing address
Lynzi Chambers
2100 S Hiawassee Rd Orlando, FL 32835 United States
Payment information

Item(s) Subtotal: $71.54 Shipping & Handling :	$0.00

Total before tax: $71.54 Estimated tax  to be collected:	$4.63

Grand Total:$76.17

Credit Card transactions
AmericanExpress ending in 1007: July 18, 2021 : $76.17 To view the status of your order, return to Order Summary.
Conditi ons of Use I Prlv cy Notice © 1996-2021, Amazo n.com, Inc. or its affi li ates

,, .. .,'
,,.
Page 6 of 6

From: To: Subject: Date:

Lynzi Chambe,;z
Reminder: Your Canva Pro subsalptlon is about to begin
Sunday, July 11, 20214:17:07PM
Annual Subscrfptlon: Longleaf: $40
Six Mlle Creek: $40 Amelia Walk COD: $39.99

We hope you're enjoying Canva Pro
Thanks for trialing Canva Pro! This is a reminder that your Yearly subscription will begin automatically on July 16, 2021.

Your subscription details

Start date:July 16, 2021

BILLING	TOTAL

Yearly {1 member)	$119.99

Your subscription setungs

Here's what you get with Pro

    Brand consistency and all your brand fonts, colors and logos in one place

_	1111	_	Time saved with Magic Resize - no more cropping and resizing

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"." ·
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,-	-... .---	------
•

Page 2 of 6

... . .
.. .'

Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com
www.wearefitnessp ro.com
Invoice

1400	$quo<• 1$,298
Tallal>as... , Fl ffl 12
aso-n 3-e_aa1

I TRAILMARK GREENPOINTE COMMUNITIES
Six Mite Creek COD
C/0 GMS 1412 South Narcoossee Rd. l
St. C-lo-ud-,-FL-347-71-- ---

C
.• I
Alex Boyer
Trailmark Greenpointe Communities TRAILMARK GREENPOINTE COMMUN ITIES
805 Trailmark Drive
St. Augustine, FL 32092 ----
EP, :tOOEI
I os12112021	I $150.-00- - - -
i-06 -/11 -/202-1   - -
; Net 15 ---------
PLEASE DETACH TOP PORTION AND RETURN WITH YOURPAYMENT.

 	
I0511912 21
!
PM
May 19, 2021: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. - Calibratedtreadmills - tests good
Inspected and lubed strength- tests good
SERVICE REQUEST 30309 - MAY QUARTERLY_PM
 	BALANCE DUE

1.50	150.00

$150.00

Amenity-Fitness Center Repairs

j?1)'.)1 · 1':\,\.\
ibll(&S U-.r	lf'l'I.. M";"t
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com
Invoice

1400 V1llave 5qu- n-m
T-	..•. f L 32a12
aso,523.aa42

TRAILMARK GREENPOINTE COMMUNITIES
Six Mile Creek COD
C/0 GMS 1412 South Narcoossee Rd.
_St_._C_lo_ud_,_F_L_3_4_7_ 71_ _   _
Alex Boyer
Trailmark Greenpointe Communities TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive
St. Augustine, FL 32092

25414
1_0_7/_15_/_20_2_1 	
....1.. $5   0  ··--	·-	-		07/30/2_02_1	
Net 15

PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

07/12/2021

CJuSl112, 2021: Commercial Labor: found two  treadmills with clocks reset to 2015- Reset to proper date and time and calibrated tests good
SERVICE REQUEST 30987 - TREADMILL NEE --------
BALANCE DUE
0.50	55.00

$55.00

Amenity-Fitness Center Repairs

'320116·

@) PRO-VIGIL
Pro-Vigi l, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Bill To

Amenity- Security Monitoring

AMOUNT DUE

Ship To
Invoice
#IN-179733
7/26/2021
Six  Mile Creek, COD 1408 Hamlin Ave., Unit E St. Clou<,l FL 34771
United States
$1,095.82
Six Mile Creek, COD 805 TrailMark Drive St. Augustine FL 32092 UnitedStates
V(J rtJ..t/; ,'X G,... £ /lM.
.:no-tlb,·Jll
Due Date: 8110/2021

Terms	Due Date	PO •	Customer ID	Contract Number	
Net 15	8/10/2021	Six Mile Creek COD	CU-20794:1	3032	

Qty	Item	Billing Period	BilliniPr Period	Rate	Amount
I Site: CU-20794:1 Six Mil e Creek s, COD : Six Mile Cre ek, coo
1.00	S50005 Upgrade · Synology 4-Bay NAS	7/26/2021	8/22/2021	$35.27	$35.27	
	DiskStation OS916+ (4-Bay)
1 Unit at $35.27					
1.00	S10032 Fixed- Damage Waiver	7/26/2021	8/22/2021	$85.78	$85.78	
	1 Unit at $85.78					
1.00	S10023 Fixed• Guaranteed Protection Plan (GPP}	7/26/2021	8/22/2021	$64.47	$64.47	
	1 Unit at $64.47					
7.00	S50016 Upgrade- Axis M302S-VENetwork	7/26/2021	8/22/2021	$9.70	$67.90	
	Camera					
	7 l,Jnits at $9.70					
1.00	S10129 Fixed • Carefree Maintenance and	7/26/2021	8/22/2021	$81.96	$81.96	
	Replacement
1 Unit at$81.96					
3.00	S10034 Fixed•IP Camera Hosting Fixed
3 Units at $49.17	7/26/2021	8/22/ 2021	$49.17	$147.51	
6.00	S10021 Fixed - Live Monitoring (12 Hours per	7/26/2021	8/22/2021	$137.68	$8 9.08	
	Day)					
	6 Units at $137.68					
1.00	S50017 Upgrade • Axis C3003-E Net work Horn	7/26/2021	8/22/2021	$22.92	$22.92	
	Speaker
1 Unit at $22.92					

II II  Il1l 111 11 1111 1111111111
H, 
BY·
S 21

Subtotal	$1,331.89	
Discount	($236.07)	
Tax Total	$0.00	
Amount Paid	$0.00	
Amount Due	$1,095.82	

1 of 2

Pro-Vigil, Inc. 4646Perrin Creek
STE 280
San Antonio TX 78217
Invoice
#I N-179733
7/ 26/2021

11 1111 1 11 11111111 111111 11111
2 of2
Thu, Jul 29: 2021
8:15:58AM

Acct: 15653
Phone: 9049405850
Legal Ad Invoice
The St. Augustine Record
Send Paymems to:
The St. Augustine Record Dept 1261
PO BOX 121261
Dallas, TX 75312-1261
.Name: SIX MILE CREEK COD C/O GMS LLC
Address: 475 WESTTOWN PLACE, STE 114
E all:	tvlscarra@gmscfl.com
Client	SIX MILE CREEK COO C/O GMS LLC	City: SAINT AUGUSTINE

State: FL

Zip: 32092

Ad Number: 0003367761-01
Start 07/2212021 Placement	SA Legal Displays Copy Une:

Lines Depth Columns

Pric e

1
11.50
3

$1,238.56

Caller: Sarah SWeeting
Issu es:	2
Rep: Caleb ISC-Stout

Paytype:	BILL
Stop: 07/29/2021
THEST.AUGUSTINE RECORD
Affidavit of Publication

SJX MILE CREEKCDD C/O GMS LLC 47S WEST TOWN PLACE,STE 114
SAINT AUGUSTINE, FL 320!)2

ACCT: 15653
AD# 0003367761-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGR SATURDAY
ST. AUGUS E AND ST. JOHNSCOUNlY, FLORIDA

STATE OF FLORIDA COUNTY OFST.JOHNS
BcfoTe the undersigned authority personally appe111ed MELISSA RHINEHART who on oath s11ys he/she Is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advcrti3ement beinga SA Legal CJusllled In the matter of HEAR.INC ADOPTION F\' '2021/2022 BUDGET was published in said oewspaper on 07/22/2021, 07/29/2021.

Affia.nt further says that theSt Augustine Record is a newspaper published11\ St Aug11-<;tlne, in St. Johns County, Florida, and thllt the said newspaper bactofore has been continuously published in sa.id St. Johns County, Florida each day and hasbeen entered assecond class ma.ii matter at the post office in theCity of S1, Augustine, in said St. Johns Coonty, Florida for a period ofone year preceding the first publication of the attached copy of advertisement; and
affiant further says the he/she has neither paidnor promised anyperson, firm
or corporation y discount, rebate, commission, or refund for the purpose ot
securing this advertisement for publication in said newspaper.

Sworn to (or affumed) andsubscribed before meby means of R<fi=hysical presence or
[ ] otiline notaru:ation
this_day ojl!t 2 9.'2021

"m"eor who bas produced as identification

_'I/
-	"'""""""'

St. Augustine Record - 07/29/2021	Page : B07

SIX MO-f CRfft( CQNMYNCTY OEYELDPMENI DIIBPCT
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July 29,   2021 8'.2( am (GMT -4:00)	Powered b)I TECNAVIA

Invoice

O&M Lake Contract

'JW 11 ·l-\b "1l	2,\	P.O. No.	Terms	Project
Net JO

Quantity	Description	Rate	Amount
Monthly Lake Maintenance-- 13 Waterways	1,675.00	1,675 .00

'
'

Pa yments/Credits
$ 1,675 .00	I

Balance Due	$0.00

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

VoiGe:	90 4 - 3 71 - 4931
Fax:.-	904-371-4939
Sold To:
Trailarnrk Amenity Cencer (6 MILE CREEK)
1408 HAMLIN AVENUE.

Amenity- Security Monitoring

Site Address:
Trailamrk Amenity Center 805 Tranmark Dr.
Invoice
Invoice Numbe
21-39360
Invoice Date
8/1/21
Page:
1
,,,,_
JUL 3 0 20ll
UNITE
ST. CLOOD, FL	34771

Customer ID  A- 3315-    S F

Customer PO

Payment Terms
St Augustine, FL 32092

Sales Rep ID
BY;  
_

Due Date

Net    10 Days	8/11/21

Description
-MONT. HLY...DRE;  ALARM MO-NIT-OR-ING SERVICE
Amount
34. 95

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

Please include invoice number on payment

21-39360
Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL
3 4 . 95

3 4 . 95
0 . 00
34.  95

O&M- General Maintenance
Stroman Outdoor Professionals LLC
904-377-5894
stromanprogroup@g mail.com I https:// www.stromanpros.com

r,s-.r.	.. .

Invoice #000198
We appreciate your business.
n AU	O 'J .. !.
BY:.  _	_	_     _ 

Bill T9
Six Mile Creek CDD Att . Alex Boyer aboyer@evergreen-lm.com
Invoice Details
PDF created August 2, 2021
$1,050.00
Payment
Due A1,1g u st 2, 2021
$1,050 .00

Item		Quantity	Price	Amount	

Trailmark 9?mmon.Area and.!Yate rwa Maintenance	d	CJ"		
$1,050.00	
$1,050.00	
July 2 • 6 man hours
July 14- 6 man hours July 23-6 man hours					
July 31-3 man hours					
Total: 21 man hours					

Subtotal				
$1,050.00	
Total Due				$1,050.00	

Pay onllne
To pay your invoice go to https://gosq.me/u/oUhgDqyu
Or open your camera on your mobile device, and place the code on the left within the camera's view.
Page 1 of 1
[!Dbank.	2/3

C',orporate T rus1 Se rvices
EP-MN-WN3L
60 Liv in gston Ave. SI. Paul , MN 55107

SIX MILE CREEK COMMUNITY DEV DIST ATTN DISTRICT MANAGER
1408 HAMLIN AVE UNITE ST CLOUD FL 34771
Invoice Number: Account Numbe r: Invoice  Date: Direct Inquiries To: Phone:
6206038
264604000
07/23/2021
STACEY JOHNSON
407-835-3805

n AUG O 3 2021 l:.!
B:Y _	_
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BOND SERIES 2020 ASSESSMENT AREA 2
_	_	_

STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,310.00

All invoices are due upon receipt.
-t2,
efnir, i ¼ -St.r.l t to
J,  0.J \'J ·Jz..

Please detach al perfor ation and re!Urn bottom porlion of the statement with your check, payable to U.S. Bank.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BOND SERIES 2020 ASSESSMENT AREA 2

Wire Instructions:
U.S. Bank
ABA It 091000022
Acct# 1-801-5013-5135
Trust  Acct# 264604000
Invoice # 6206038 Attn : Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690.
PO BOX 70870
St. Paul, MN 55170-9690

Corporate Trust Services
EP-MN-WN3l
fiO LMngston Ave.
St. Paul, MN 65107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE AND REFUNDING BOND SERIES 2020 ASSESSMENT AREA 2

Accounts Included	264604000	264604001	264604002	264604003	264604004	264604005	
In This Relationship : 264604006	264604007					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00
Subtotal Administration Fees - In Advance 07/01/2021 - 06/30/2022
4,000 .00	100.00%
$4,000.00
$4,000.00

Incidental Expenses		4,000.00	0.0775	$310.00	
Subtotal Incidental Expenses				$310.00
	
TOTAL AMOUNT DUE				$4,310.00	

The lees shown on this invoice are relle utlve of the most rfl(:ent fae schedule or notice of fee adjustment provitletl by U .S. Bank,
P11ue 2 of 2

VAK PAK INC.
Manufacturing
P.O. BOX 3264
JAO<SONVILLE, A.., 32206

Amenity-Pool Maint
INVOICE
VAKPAKINC.
Manufacturing

''THE name in Quality Swimming pool.
Fountain and Water Feature Systems"	
Number:	
28024	
Phone:	(904) 353-4403	Page:	1	
Fax:	(904) 358-2014	Date:	07/23/21	
Email:			

Sold To	Cust No	SIXCOD	Ship To
 	
SIX MILE CREEK COO 475 WEST TOWN PLACI;:
SUITE 114

:hipped Via:	JOB NAME/P O #
072321

: Our Reference #: Salesperson Ordered By:
TRAILMARK-	JW

tern Numt>erDescriptlon	Shipped	Unit Price	Extended
PREVENTATIVE MAINTENANCE  BY JOHN wrws	350.00

** Thank You For Your Business **

RECEIVED BY _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Sub-Total:
Tax Total Paid

Net Due
350.00
0.00
350.00

350.00

VAK PAK INC.	Amenity-Pool Maint
Manufacturing P,O. BOX 3264
JACKSONVILLE, FL,32206
INVOICE
VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403
Fax:	(904) 358-2014
Email:

Sold To	Cust No	SIXCDD	Ship To

SIX MILE CREEK COD 475 WEST TOWN PLACE SUITE 114

Number: Page: Date:

28038
1
08/04/21

Shipped Via:
MR
JOB NAME/P O #
071721-1
: Our Reference#: Salesperson Ordered By:
TRAILMARK-	MR

Item NumberDesaiption	Shipped	Unit Price	Extended

SERVICE BY JOHN WILLIS: 07/19/21	581.86	
LABOR	521.70	

** Thank You For Your Business **	Sub--To tal :
Tax	1103.56
0.00	
	Total	1103.56	
RECEIVED BY _ _ _ 	_ _ _ _ _ _ _ _ _	Paid	 			
	Net Due	1103.56	

QPOTE#: 071721-1

Subject Replace Chlorine Feeder Pump Client: Six Mile Creek CDD

Location: Trailmark

Vak Pak, Inc. provides the following quote to:
Alex Boyer

Quote includes: Replacing chlorine feeder pump and relocation chlorine injection points to low pressure part of return line. Also includes time to diagnose and temporary repair of the pump on 07/16/21.

Parts	$ 581.89	
Labor	$ 521.70	
Grand Total	$1103.56	
Payment is due at the time of service.		
Sincerely,		
John Willis
Vak Pak,Inc		
Email: jw@vakpak.com		

Quote accepted by: 	_

1824 Phoenix Avenue Jacksonville, FL 32206 Tel: (904) 353-4403 Fax: {904) 358-2014

W.B.MASONCO., INC,
59 Centre St
Brockton, MA 02301 Address Service Requested

BY	- - -
(Page 1)
PM

Amenity-Operating Supplies

EVERGREEN LIFESlYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

Delivery Address
Evergreen Lifestyles Management Six Mlle Creek COD
805 TrailMark Drive
Saint Augustine FL 2092

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paper less. Your Registration Code: 5638323931
W.B. Mason Federal ID #: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM'NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
BICGSM 9BK	PEN.ROUND STIC 60 PACK.BK	1	BX	4.82	4.82	
ZEB22210	PEN,BPT,RET.Z-GRIP,1MM,BK	1	DZ	3.66	3.66	
WBMUPSFREIGHT	UPS FREIGHT	1	EA	0.00	0.00	

SUBTOTAL: TAX  & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
8.48
0.04
8 .52
8.52

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
59 Centre St - Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason .com

Amount Enclosed $ 	_

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON. MA 02298-1101

W.B.MASON CO., INC.
59CentreSt Brockton, MA 02301
Addres-s .S..e.rvi-ce Reque&ted
n r,C    ;,--,.
B·Y

"

2021

(Page 1)
PM

Amenity-Operating Supplies
EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

Delivery Address
Evergreen Lifestyles Management Six Mlle CreekCDD
805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638323931
W.B. Mason Federal ID #: 04-2455641

Looking for an easier way to see and pay bills?
Visit .WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
GMT6659
GMill21 WBMUPSFREIGHT	KCUP, FOLGER$, COLOMBIAN, 24/BX, SLIM KCUP, DUNKIN, HOT COCOA, 24/BX
UPS FREIGKT	1
1
1	BX BX EA	10.39
9.99
0.00	10.39
9.99
0.00	

SUBTOTAL:
TAX & BOTTLE DEPOSITS TOTAL;
ORDER TOT AL;
Total Due:
20.38
0.00
20.38
20.38

To ensure proper credit, please detach and return below portion with your payment

W.8. MASON CO., INC.
59 Centre St - Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Amount Enclosed $ _ _ _ _ _ _ _ _ _

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101
11'::',-..
                l;	;;;_	0  2021 '

(Page 1)
PM

W.8.MASON CO., INC.
59 Centre St
Brockton, MA 02301
I I	t.:'
BY:-	-	-	-	-	-

Amenity-Operating Supplies

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

Important Messages

l;)elivery Address
Evergreen Lifestyles Management Six Mile Creek COD
805 TrailMark Drive
Saint Augustine Fl 32092

W.B. Mason Federal ID #: 04-2455641

Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638323931

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM /ACCOUNTSTATEMENT.aspx to access your account, go paperles . review invoices and account statements, and link your checking account or credit card to make fast secure payments.

lTEMNUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
BLZ41200 GMT0845
WBMUPSFREIGHT	PAPER,8.5X11,988RT,20 LB,WHITE,5000/CT
KCUP, DUNKIN, ORGINAL BLEND, 22/BX UPS FREIGHT	1
1
1	CT BX EA	28.99
11.91
0.00	28.99
11.91
0.00	

SUBTOTAL:
TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due;
40.90
0.20
41.10
41.10

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
59 Centre St - Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Amount Enclosed $ _ _ _ _ _ _
_ _ _

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Addre   s_eivlce Requested
(Page 1)
PM

Amenity Operating Supplies
EVERGREEN LIFESlYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

Delivery Address
Evergreen Lifestyles Management Six Mlle Creek COD
805 TrailMark.Drive
Saint Augustine FL 32092

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your RegistrationCode: 5638323931
W.B. Mason Federal ID #: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	.	,•  ,.I._:	
QTY	
U/M	
UNIT PRICE	
EXTPRICE	
	DESCRIPTION	'•						
BLZ41200	PAPER 8.5X11 98BRT	.20 LB WHITE 5000/CT	1	CT	2899	28.99	

SUBTOTAL : TAX & BOTT1.E DEPOSITS TOTAL :
ORDER TOTAL :
Total Due:
28.99
0.14
29.13
29.13

To ensure proper credit, please detach and return below portion with your payment

W B. MASON CO., INC.
59 Centre St- Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Amount Enclosed $ _ _ _
_ _ _
_ _ _

EVERGREEN LIFESlYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
. SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., INC.
'	BOSTON, MA 02298-1101
•
(Page 1)
PM

W.B.MASONCO., INC.
59 Centre St
Brockton, MA 02301 Address Service Requested

BV·-- 		_

Amenity-Operating Supplies

EVERGREEN LIFESlYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

Delivery Address
EYergreen Lifestyles Management Six Mile Creek COO
805 TrailMark DriYe
Saint Augustine FL 32092

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638323931

W.B. Mason Federal ID #: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT .aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

1,,- ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNrTPRICE	
EXT PRICE		
GMT66.85		KCUP, FOLGERS, CLASSIC ROAST, 24/BX. SLIM	1	BX BX BX
BX
BX	7.17	7.17	
GMT6502,		KCUP, GMT, FLAVORED VARIETY PACK, 22/BX, SUM	1		8.88	8.88	
NES351,10BX	·,	FOOD SRV,CREMR,LIQUID,REG,.38 OZ,50/BX	1		5.21	5.21	
NES35170BX
DIE6958•		FOOD,CREMR,LIQD,FRNCHVNLA,.380 Z,50/BX,4B X/CT
KCUP GLORIA JEANS RASPBERRY CHOCOLATE LAVA 24/BX SUM	1
1		6 .18
12 69	6 .1 8
12.69	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
40.73
0.00
40.73
40.73

To ensure proper credit, please detach and return below portion with your payment

WB. MASON CO., INC.
59 Centre St - Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Amount Enclosed $ 	_

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brocl<ton, MA 02301

Addres.= 5l:rvlce Requested
...,
JUL	O 2021
BY· ._ 		L

(Page 1)
PM

Amenity-Operating Supplies

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAllMARK DR
SAINT AUGUSTINE Fl 32092-7634

Delivery Address
Evergreen Lifestyles Managemen t Six Mlle Creek COD
805 TrallMarl( Drive
Saint Augustine FL 32092

Important Messages
Sign up for Paperless Invoicing at wbmason.com/paperless. Your Registration Code: 5638323931
W.B. Mason Federal ID #: 04-2455641

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT .aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments .

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HEWF6U1'iIAN	INKCART,HP 952XL,BK-2K NOTE.POST-IT 3X3,PST
PROTECTOR,SHT,LTR,TPLD,CR,100/BX(62027) KCUP, GMT, FRENCH  VANILLA,  24/BX,  SLIM KCUP, FOLGERS,CLASSIC ROAST, 24/BX, SLIM
KCUP, FOLGERS, CARAMEL DRIZZLE, 24/BX, SLIM KCUP DUNKIN HOT COCOA 22/BX	1
1
1,
1
1
1	EA PK BX BX BX BX
BX	41.99
13.62
4.53
9.1 5
8 .00
1 0.70
9 .42	41.99
13.62
4.53
9.15
8.00
10.70
9.42	
MMM654AST						
UNV21125						
GMT6732						
GMT6685						
GMT6680						
GMT1261						
Please See Next Pa9e for Continuat ion •

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC.
59 Centre St - Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Amount Enclosed $ 	_

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE Fl 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101

W,B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Se rvice Requested
888-VVB-MASON www.wbmason.com
(Page 2)

Customer Number	C2689219	
Invoice Number	220899206	
Invoice Date	06/11/2021	

ITEM NUMBER	I	
DESCRIPTION	I	
QTY	I	
U/M	I	UNITPRICE I	
EXT	
PRICE	
- Continued On From Previous Paae -											
BTC10348	I TEA BIG ELOW EARL GREY	I	1	I	BX	I	5.251	5.25			

SUBTOTAL:
TAX & BOTTLE DEPOSITS TOTAL;
ORDER TQT AL:
Total Due:
102.66
0.30
102 .96
102.96
 	,.,,._. r,.,
H	JUL 30 t Ut l

(Page 1)
PM
W.B.MASON CO., INC.
59 Centre St Brockton, MA02301
Mdress SeNlce Requested

APPROVED
BY: _
__	_ _
By Alex Boyer at 9:56 am, Jut 30, 2021
Amenity-Operating Supplies

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634

Important Messages

Delivery Address
EvergreenLifestyles Management Six Mlle Creek COO
805 TrallMark Drive
Saint Augustine FL 32092

W.B. Mason Federal ID #: 04-2455641

Sign up for Paperless Invoicing at wbmason.com/papertess. Your Registration Code: 5638323931

Looking for an easier way to see and pay bills?
Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments.

ITEM NUMBER	
DESCRIPTION	
QTY	U/M	
UNIT PRICE	EXTPRICE	
GMT6685 GMT6792 DIE600S1n12	KCUP, FOLGERS, CLASSIC ROAST, 24/BX, SLIM KCUP, GMT,HAZELNUT, 24/BX, SUM
KCUP GLORIA JEANS Bl!TTER TOFFEE 24/BX SLIM	1
1
1	ex
BX
BX	7.77
8.88
12.15	7.77
8.88
12.15	

SUBTOTLA:
TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Oue:
28.80
o.oo
28.80
28.80

i'eJIISOI
To ensure proper credit, please detach and return below portion with your payment
W.B . MASON CO., INC.
59 Centre St - Brockton, MA 02301
Address Service Requested
888-WB-MASON www.wbmason.com

Amount Enclosed $  	

EVERGREEN LIFESTYLES MANAGEMENT SIX Ml 805 TRAILMARK DR
SAINT AUGUSTINE Fl 32092-7634

W.B. MASON CO., INC. PO BOX 981101 BOSTON, MA 02298-1101

( 2689219221831722221831722□0 □□□□0 □28804

How To Contact Us
I	VOi	E
Customer ID:
Customer Name:

Service Peri od: Invoice Date: Invoice Number
Your Payment Is Due

Page 1 of 2

2-72856-52379
SIX MILE CREEK COMMUNITY DEVELOPMNT
DIST
08/01/21-08 /31/21
07/23/2021
000569 2-40 32-8
Your Total Due

Visit wm.com	Due Upon Receipt
To setup jOJrcrline profile, sig, upfor M)E!f1ess statements, ma,age 'jOJf accoont,1.iew t-diday schedJles,
µ;-y- 'jOJf invdceorschedJle apoop	I
If fu1I payment of the irMXed arroJnt is rd:  received
v.ittin -yo.r cmractual terms, 'fOO may be charged a                                moothly late charge of 2.5% of the unpad ann.Jnt, wtha rrinimJm  rrootHy dage of $5, or  such  late ctage
$193.90
e_".'.._. ...,......,..,.·;...,.,1, 1.r:.:.-
H	JUL 2 7 2021
Customer Service :
(904) 827-1005
allOIM!d urder <WicaJle law, regulatioo or cartract.
I I
BY:_   _	_

Previous Balance
+
193 .90

Payme nts

(193 .90 )

Adjust m ent s
Current Invoice
+	Charges
L	193.90

Details for Service Location:
Trallmark Amenity Center, 805 Trallmark Dr, St Augustine Fl 32092

Description	 	
Customer ID:	2- 72856-523 79

Ticket	Quantity	l-	Amount
4 Yard Dumpster 1 X Week
Environmenta l Charge
Administrative  Charge	 		 	
ST JOHN CM 5% FRANCHISE

Total Current Charges

-ft.\l]
ci°rW '1RV110v L
'J'}-0 .)1i ·u.))
1 .00
l
1 51. 21
26.46
7.00
9.23
193.90

:}< - - - - - - - - - - - - - - - -• - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment • - - (no cash or staples) • - - • • • • • • • • • • - - - - - • • - - - • - • - - - -
Invo ice Dat e	Invoice  Number	Cu S	ID

ADVANCED DISPOSAL SVCS JACKSONVILLE, LLC ST JOHNS HAULING
PO BOX42930 PHOENIX, AZ 85080
(904) 827-1 005

07/23/2021
Payment Terms
Due Upon Rece ipt

000569 2- 4032 - 8
Total Due
$1 93 .90
(Include w1rh your payment)
2-72856-52379
Amount

4□3200002728	565237900005692□00 □001939000000019390	0

00  5 2305 01 AB 0A25  " AUTO · 1 1  2 72 0 5  3 4771-85S877 -C04-P52357-11
I11I I I III I111 I'I III II I I I11IIII1••1I111I IIII I II II I I IIII11111111,I•
SIX MILE CREEK COMMUNITY OEVELOPMNT DIST
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

10 2 90C 9 8
II111I111111111•I1•111 1111••I11h11111•1I'•1•111•11111, 11,1  11111
WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX4648
CAROL STREAM, IL 60197-4648

THINK GREEN!	P,fnt d uu
r led paper.

Page 2 of2

5 EAS Y WAYS TO PAY
Automatic Payment
SPt up recurring paymentswithus at
11.1m.com/myac:counL
Pay Through Your Flnanclal Institution
HOW TO READ YOUR INVOICE

States thedate paymentis due to Waste Management. Anything beyondthatdale n-..y incur additionalcharges. Yoo,TotalDueis llKl totalamountof currentchargesand any

Makea payrnent fromyour financial institutionusing
yourCustomer 10.

One-Time Paym nt
_...., ,111,,..h,     jf;Nf.,:IO,
K 1f'O..

. ' -.,..,',  - .."-.-- !,11U. .1. 1-u!1:,tp­,
0141!Jfd 1 ""(111  •	• on        1. 6' t...
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f .OQ.	1,n.,rW.(N.'p
tl"d.. t:'foCliPM',...,,_	t,I
It Pi1Jffle'1.ts roccw<llftii!r
OB/19/2 017 $126.$0

p,ev,ous oopaidbalances combired.

Previousbalaoceis thetotaldue fromyour p,eviotJSinvoice.Wesubtract any Payments Received/Adjustmentsand irldyour
D	Alyourde.sk orontooyo, use wm.cornor our  WM   	
Mil IN Mii!:ihi ;s:;esti11 Hdii A
C..,-emCharges fromthisbalingcyde to
mobtleapp fo, a quick and easy paymenL
     J  +, en n1	+	ooo	+	1:i-4n	124n
get aTotalDue oo this lnvoice.If you have

If yoorse,vioo\<<t1<pended for non-payment. you may be charged a Resumech•rgeto restartyourse<vk:e.Foreach returned ched<. a chargewill be.._,es.«!d nn Y"'"nextlnvok•equalto th" maximum amount pemutted by
applicablo stalelow
CHECK HERE TO CHANGE CONTACT INFO
List your new billinginformation below. For a change of service address.
plea. e contact Waste Managemen.t

Address 1
Address 2 I City
[ State
rZip
Email		 Date Valid
CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT
If I enroll in Automat,c Payment services, I authorize Waste Management to pay my invo ice by electronically deducting money from my bank account. I cancancel authorization by notifying Wa te Management at wm.com or by calling t heor,tomer service number listedon my 1nvo1cc. \'our enrollment could take 1-2 bilhng cycles for Automatic Payments to take effect.Continue to submit payment unt,1page one of your invoice reAects that your payment wil be deduc ted.

Email Address
Date	 	
Bank Account Holder Signature

NOTICt: Bysending yo,.,r ched<. you are au1hori?.ff19 the Company to use information oo you, cht:ck to makea one-timeelectronic debit to your account at thefmanoal mst lllloo iridtcated on yourcheck. the electronic debit will befor the arnount or your dleck•ndmayOC<.1"as ,oon as thesameday"" receiveyoorcheck.

In order forusto se<vkeyouraccount or to collect anyamountsyou m;'Jy owe (fornon-marketing orsof1C.ilation pu1poses). 'h'emayco11{6C.t yfJtJ by 1elef;hone al anyte honenumber that you provided in comtCd.10J1
withyou,account;includingwireless telephonenuml>c(sw.   h,ch roukl r0501ncharges to you.  Methodsorcontact mayk>clJde te.<trn""3ge.a,,dusing pre-recorded/art]f,cialvoicemessagesand/oruseof an
automaticdialing device,••applicable. Wemayalsocontact yoobymm,Ior other mrthodsas pr dedm ourcontract.

Please>end all bankruptcy mrrospondcnrMoRM(hankrnptcy,ji;wm,;om0< POB<>• 3'.290Pfloeoill, AZ 85080. U.111g the emailoption wil exped eyou, request (thislan911a9P is in compf"n«' w h 11 USC342(c)(2)
of the Bankruptcy Code)

BrightView
Lan dsc ape Services

Six Mile COD
475 W Town Pl Ste 114
St Augustine FL 32092
INVOICE

Customer #:	22539664
Invoice#:	7466510
Invoice Date: 8/1/2021
Cust PO#:

Job Number	Description	Amount			
346100520	Six Mlle COD Trailmark Six Mile COD Trailmatk For August	

•'	

Total Invoice amount Tax amount
Balance due	19 ,151 .83	

19,151.83	
				19,151 .83	
Terms:   Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664 Invo ice #: 7466510
Invoice Date: 8/1/2021
II Amount Due:	$19,151 .83	II
Thank you for allowing us to serve you

Six Mlle COD
475 WTown Pl Ste 114
St Augustine FL 32092
Pleasereference  the invoice # on yourcheck
and make payable to:

BrightVlew Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

A1Jgusl1·, 2021 , ,

!nv-Oice No. 2108

OESCRIPTION OF WORK

' Servicing for - August

S1   llONS	VISITS	TOTA

2	2 X Week	$206

Pet Waste Station Maintenance

.;

TO l>L	$206

PAID

FPL.com Page 1	0001	0008 079635	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

KEEP IN MIND
Electric Bill Statement
For: Jul 7, 2021 to Aug 6, 2021 (30 days)
Statement Date: Aug 6, 2021
Account Number: 04551-38016
Service Add' ess;
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092
Payment received after October 27, 2021 is considered LATE; a lat e paymen t charge of 1 % will apply.

,·	·
[	BILL SUMMARY	'
Amount of your last bill
Payments received
Balance before new charges

Total new charges
123.99
123.99
0.00

165.20

Total amount you owe	$165.20
(See page 2 for bl/I de tails.)	.
··•to••·······································-···.·..-·· 	. -:•·

Customer Service: Outside Florida:
(386) 252-1 541
1-800-22&-354 5
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
F P L .

I	27	13040455138016002561000 □0

0001	0008 079635	1

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE
SAINT CLOUD Fl 3 4771 8 58 8
11111111  I•111•11I111t  1• I•11I,l'I11111 1h11h,t  1•II•11111t I  11•111I
The amount enclosed includes the following donation:
FPL Care To Share: _ _
Make check pnynbte lo F?L
In U.S. fund• '111d mail along Wltll
this cou pon lo:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-000 1

Visit FPL.com/PayBill
for ways to pay.

[	04551-38016     )   ( ....    _ $_1_6_5 ._2 0
    ,,]   (	Aug  27 , 2021    ) _   $  	
ACCOUNT NUMBER	TOTAL AMOUNT '!'OU OWE	NEW CHARGES CUE BY	AMOUNT BICLOSED
FPL

Customer Name:	Account Number:
SIX Mil£CREEK	04551--38016 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0008 079635	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading Sep 7, 2021.
Usage Type kWh used
Current
02577
Previous
00975
=  Usage
1602

ENERGY USAGE COMPARISON
This Month

Last Month
Servfce to kWh Used Service days kWh/day Amount
Aug6, 2021
1602
30
53
$165.20
Jul 7, 2021
975
14
70
$98.99

Taxes andcharges	4.13			
Total new charges			$165.20	
Total amount you owe			$165.20	

Solar for everyone	Smart tools to lower bills
Now, it'seasy and affordable for you to	With FPL smart tools, you oan get no-cost/ participate in solar wlth theFPL SolarTogether low-cost tips to save money and lower your program.	bill.
FPL.com/Solar'Together	FPLcom/BusinessManager
Help others in need
Help your neighbors in need by con1ributlhg to FPL Care To Share monthly through your FPL bill.
FPL.com/CareToShare

Wheh you pay by check, you authorizeFPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check wlfl not be retumed with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other forms of payment. Wewlll process the payment as if these restrictions or conditions do not exist.

fj
FPL

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
f PL.com Page 1	0003	0008	079635	E001

Electric Bill Statement
For: Jul 7, 2021 to Aug 6, 2021 (30 days)
Statement Date: Aug 6, 2021
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL OR
SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after October 27, 2021 Is considered LATE; a late payment charge of 1% will apply.

i.
5

,._..

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	13042334053333457541□□□□□

0003	0008 079635

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:     
Make check payable to FPL
In U.S . funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	23340-53333	) [  

_$1_45_.75  	,)   (	Aug 27, 2021	$  		_ 
         10TAI. AMOUNT YOU Qwt;	NEW CHARGES DIJl; BY	AMOUNT ENCI.OSED

FPL

customer Name:	Aw ount Number:
SIX MILECREEK	23340-53333
COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0004 0008 079635
E001
BILL DETAILS

METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Sep 7, 2021.
UsageType	Current	Previous	:::
kWh used	01779	00379

Usage
1400
Balance before new charges

New Charges		$0.00	
ENERGY USAGE COMPARISON		
Rate:GS-1 GENERAL SVC NON -DEMAND
Custome r charge:	/ BUSI N ESS
$10.61		This Month
Service to	Aug 6, 2021	Last Month
Jul7,2021	
Non-fuel:	($0.066570 perl<Wh)	$91.80		kWh Used	1400	379	
Fuel:	($0.028360 perl<Wh)	$39.70		Service days	30	28	
Electric service amount	142.11
Gross receipts tax	3.64	kWh/day	47	14
Amount	$145.75	$46.67				

Solar for everyone	Smart toors to lower bills
Now, ft's easy and affordable for you to	With FPL smart tools, you can get no-cosV participate1n solar with theFPL SolarTogether low-cost tips to save money and lower your program.	b!II.
FPL.com/ SolarTog ether	FPL.com/ BusinessManager
Help others in need
Help your neighbors in need by contributing to FPL Care To Share monthly through your FPL bill.
FPLcom/CareToShare

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment Is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checl<ing account statement. FPL does not agree to  any restrictions, conditions or endorsements placed on any bill statemnet or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1

0001	0022 450086

E001
FPL

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
:·
CURRENT BILL	f

1,500kWh
Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 35324-12024
Service Address:
696 TRAILMARK DR 41 PUMP SAINT AUGUSllNE. FL 32092

ENERGY USAGE HISTORY
'	.I_I_. I _I I-·	-	. _ .  I _I L
2020  A     S     O     N     O     J	F	M     A    M    J	J	A   2021   ,!
·········································-····-·····························-········-···
{	'	KEEP IN MIND
:	• Enroll now in FPL Budget Billing when you pay $59.69 by your due date

i··:
BILL SUMMARY
Amount of your last bill
:
97.31
instead of $96.51. Make your bills easier to manage w!lh more predictable
Payments received	-97.31
j	Balance before new charges	0.00
payments. Learn more at FPL.com/BB
Payment received after October 25, 2021 ls considered LATE; a late payment charge of 1% will apply.

Total new charges	96.51
Total amount you owe	$96.51
,	(See page 2 for bl/I deta/1s.)	,
· 1····················································································'··

Customer Service:	1-800 375-2434	Report Power Outages:	1·800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
F PL .

I	27	5969 13023532412□2 481569□□□□□□

0001	0022 450086 #BWNDJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes
5	the following dona tion:
FPL Care To Share:     

Make check Plly.Jble to FPL
In U .S. funds and mall along with
11\ls coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	35324-12024	][   . 	$9_6.,_s
_,,J) [ Aug 24, 2021 ]
_s 	_
ACCOUNT NUMBER	TOTAL AMO U/1/T YOU OWE	NEW CHARGES DUE BY	

FPL

Customer Name,	Account Number:
SIXMILECREEK	35324-12024
COMMU NITY DEVELOPMENT DISTRICT
FPL.com Page 2	0002 0022 450086	E001
BILL DETAILS

METER SUMMARY
Meter reading • Meter KJ82919. Next meter reading Sep 2, 2021.
Usage Type	Current	Previous	=	Usage
kWh used	48428	47539	889

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 3, 2021	Jul 2, 2021	Aug 4, 2020
l(Wh Used	889	897	870
Service days	32	30	33
kWh/day	27	29	26
Amount	$96.51	$97.31	$88.90

Taxes and charges	2.41		
Total new charges		$96.51	
Total amount you owe		$96.51	

Solar for everyone	Smart tools to lower bills
Now, it's easy and affordable for you to	With FPL smart tools, you can get no-cosV participate In solar with the FPL SolarTogether low-cost Ups to save money and lower your program.	bill.
FPL.com/SolarTogether	FPL.com/BusinessManager
Help others in need
Help yournelghbors in need by contributing to FPL CareTo Share® monthly through your FPL bill.
FPL.com/CareToShare

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is prooessed electronically, your checking account may be debited on the same day we receive the oheckand your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.

FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com  Page 1	0003	0022 450086	E001

Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR It AMENITY SAINT AUGUSTINE, FL 32092

..•-·.	....,   .......,........ . .  .. . .. . ·······················.· . .  ....,
CURRENT BILL
1	ENERGY USAGE HISTORY
.· \

$71.48
:	1,200 kWh	!
    I	t
 		·-............. ......................................................................................... ...... •·
..•	.. '	.	..	'•,
t:	BILL SUMMARY	):

KEEP IN MIND
· Payment received after October 25, 2021 Is considered LATE;a late payment
Amount of your last bill
Payments received
Balance before new charges

Total new charges
Total amount you owe
68.10
-68.10
0.00

71.48
$71.48
(See page 2 for bill details.)	'
charge of 1% wlll apply.

·•.................................... ..................................................................... ....... ........

Customer Service: Outside Florida:
1-800-375-2434
1·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4 OUTAGE (468-8243)
711 (Relay Service)

FPL

I	27	13025206878125 8417000000

0003	0022 450086

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

The amount enclosed Includes the following donation:
FPL Care To Share:
Make oheck payable to FPL
In U.S. funds and mall along with
lt\18 coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.

(     52068-78125	) (..._  

_ $_ 7_1 . 48   

_,]  (	Aug 24, 2021 )_ $
ACCOUIIIT NUMBER	10TAL AMOUNT \'OU OWE	NEW CHARGES DUE BY	AMOUNT ENClOSED
FPL

Customer Name:	Account Number:
SIX MILECREEK	52068-78125
COMMUNITY DEVELOPMENT DISTRICT
FPL.com Page 2	0004 0022 450086	E001
BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter reading Sep 2, 2021.
Usage Type
kWh used
Current
28554
Previous
27925
=	Usage
629
ENERGY USAGE COMPARISON
Thii. Month
Last Month
last Year
Service to kWh Used Service days kWh/day Amount
Aug3, 2021
629
32
19
$71.48
Jul2,2021
594
30
1 9
$68.10
Aug 4, 2020
642
33
19
$68.46

Taxes and charges	1. 79			
Totalnew charges			$71.48	
Total amount you owe			$71.48	

Solar for everyone
Now,It'seasy and affordable for you to
Smart tools to lower bnls
With FPL smart tools, you can get no-cost/
Help others in need
Helpyour neighbors in need by contributing
participate in solar with theFPLSolarTogether low-cost tipsto save money and lower your program.	bill.
FPL.com/SolarTogether	FPLcom/BuisnessManager
to FPL Care To Share monthly through your FPL bill.
FPL.com/CareToShare

When you pay by check, you authorize FPL to process your payment eleotronioally or as adraft.if your payment Is processed electronically, your checking account may be debited on the same day we receive the check and your'check wilf not be returned with your checking account statement. FPL does not agree to any res1rlotlons, conditions or endorsemenls plaGed on any billstatement or payments such as check, money order or other forms of payment. Wewillprocess the payment as if these restrictions or conditions do not exist.

FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$3,279.18
TOTAL AMOUNT YOU OWE

Aug 24, 2021

FPL.com Page 1	0005 0022 450086	E001

Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

(	ENERGY USAGE HISTORY	·· i
2,500 kWh
:=: 1111111111111
A    S	O    N	D J
2020
F	M   A	M   J	J	A 2021
 		"•  .... ......  . .. .... .. .......  ....... .....  ....... ......... . ...... ............. ......   . ....  . ................................. .. . .....

{..	'  .,    '  '	'	, ,	··.!.
:	BILL SUMMARY	:
:
Amount of your last bill	3,063.27
Payments received	-3,063.43
KEEP IN MIND
Payment received after October 25, 2021 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.
Balance before new charges

Total new charges
Total amount you owe
- 0.16

3,279.34
$3,279.18
,	(See page 2 for bill de tails.)	,	
···························································································-··········

Customer Service:	(386) 252-1541	Report Power Outages:	1 -800-4OUTAGE (468-8243)	
Outsfde Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL

I	27	16 13□262363	5026738197230000

0005 0022 450086

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enolosed includes the following donation:
FPL Care To Share:     
Make cheok pa)lable to FPL
In U.S. funds and mail ofong w\111
!his c,:iupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	62363-50267	)   [	$3,279.18	)   [	Aug 24, 2021     )_  $ 	
ACCOUNT NUMBER	lOTAL AMOUNT V0U OWE	NEW CHAIIGES DUE 8Y	

F P L .

Customer Name:	Account Number:
SIXMILEGREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT
FPL. co m Page 2	0006 0022	50086	E001
BILL DETAILS
METER SUMMARY

sorar for everyone

Smart tools to Tower bills

Help others in need
Now, it's easy and affordable for you to	With FPL smart tools, you can get no-cost/ participate in solar with the FPL SolarTogether low-cost tips to save money and lower your program.	bill.
Helpyour nel!Jhbors in need by contributing to FPL Care To Share® monthly through your FPL bill.
FPL com/ SolarTogether
FPL.com/BusinessManager
FPL.com/CareToShare

When you pay by check. you authorizeFPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we reoeive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements p laced on any bill st11tement or pay ments such as check, money orderor other forms of payment. We wHIprocess the payment-as if these restrictions or conditions do not exist.
F P L .

CUstomer Name:	Account Number:
SIX MILE CREEK	6236.1-50267
COMMUNllY DEVELOPMENT DISffilCT
FPL.com Page 1	0007 0022	50086	ESLA
Detail of Rate Schedule Charges for Street Lights
For: 07 -02-2021 to 08-D3-2021 (32 days}
kWh/Day: 69
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	Lumens	Owner/	Quantity	Rate/Unit	kWh Used	Amount			
	I	Maint •		
C861204	39	3292	F	145
Energy	0.400000
Non-energy
Fixtures	6.370000
Maintenance	1.290000	1,885	
58.00

923.65
187.05	
F861224	39	3500	F	26
Energy	0.400000
Non-energy
Fixtures	4.500000
Maintenance	1.290000	338	
10.40

117.00
33.54	
PMF0001	171
Non-energy
Fixtures	8.470000		

1,448.37	
UCNP	10,709
Non-energy
Maintenance	0.040510

"-		

433.82

_,)	

FPL.
F - FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS  R • CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

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

.	-	-	-	--	--		--	
------------	- ----- ----	--	-	--=====

Customer Name:	Account Number:
SIX MILE CREEK	62363-60267
FPL.com Page 2	0008	0022	450086	ESLA
COMMUNITY DEVELOPMENT DISTRICT

For: 07-02-2021 to 08-03-2021 (32 days)
k Wh/Day: 69
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component	
Code	,
,

I	
Watts	
Lumens	
Owner/ Maint •	
Quantity	Rate/Unit	
kWh Used	
Amount	
Energy sub total
Non-energy sub total		68.40
3,143.43							
Subtotal	2,223	3,211.83							
Energy conservation cost recovery		0.93							
Capacity payment recovery charge		0.36							
Environmental cost recovery charge		0.60							
Storm protection recovery charge
Fuel charge
Electric service amount		1.07
61.15
3,275.94							
Gross receipts tax incr		3.40							

Total	I								
	2,223	1	3,279.34
I							

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS  R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

Customer Name:	Account Number.
SIX MILE CREEK	62363-60267
COMMUNITY
OEVaOPMENT DISTRICT
FPL.com Page 3	0009	0022	450086	ESLA

For: 07-02-2021 to 08-03-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations
,	;	I	I	I
.	.	I Component I	1
I	Install/
Service Location
,,	1ns  a ed	I

1	Quantity
I	Remt ove O
I

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

CUstom &r Name:	Acc ount Number.
SIX MILE CREEK	62363-50267
COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 4	0010     0022	450086 ESLA

For: 07-02-2021 to 08-03-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL32092

Summ	a ry of Chan	ge s to Total Number of Facilities By Locations
I	I	I	I	I
1	1
,	I	Owner/  1	1
,	:	Installed	I   Main!•   1	Quantity	I
,	1	1
1	0 a e

F • FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAIN TAINS FIXTURE, CUSTOWNS OTHER
•FPL.

Customer Name:	Account Number.
SIX MILE CREEK	62363-50267
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 5	0011	0022	450086	ESLA

For: 07-02-2021 to 08-03-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities
Component Code	Watts ii
I
Lumens	ii

Owner/
Maint•	'.
d	; I I

F - FPL OWNS & MAINTAINS  E - CUSTOMER OWNS & MAINTAINS  A - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

0012 0022 450086

F PL .
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com  Page 1	0013 0022	450086	E001

Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 65107-18163
Service Adcress:
975 TRAILMARK DR It IRR SAINT AUGUSTINE, FL 32092

(	ENERGY USAGE HISTORY
200kWh
160 kVVh

120kWh 80 kWh
40 kWh
I • •

•	I	•	•	I	I
I I

OkWh -A
2020
-S  -O- -N
-D -J -F- -M  -A -M- -J
-J  -A--0
2021

;,:	BILL SUMMARY
Amount of your last bill	14.55
Payments received	-14.55
_:l:_
·································································· · ..···········
KEEP IN'M IND
Payment received after October 25, 2021 is considered LATE; a late payment charge of 1% will apply.
Balance before new charges

Total new charges
0.00

16.77

Total amount you owe	$16.77
'	(See page 2 for bill details.)
·•.......................... ...................... ............. ....... ......................•·

Customer Service:	1-800 -375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	13□26 510718163477610□□□□□

0013	0022	450086

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

The amount enclosed includes the following donation:
FPL Care To Share:     
Make check payable to FPl
In U.S. fund s and mall along with
tt,ls coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	6 5 107-181	63    )	[,.       _  _$ _1  6  .7_7_  --J)     (	Aug     2  4, 2021    ]
_s 	_
          TOTAL AMOUNT 'IOUOWE	NEW CHARGES DUE av	AMOUNT EMCI.OSID

Customer Name:	Account Number.
SIX MILECREEK	65107-18163
COMMUNITY DEVELOPMENT DISTRICT
FPL.com Page 2	0014 0022 450086	E001
Bill DETAILS

METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Sep 2, 2021.
Usage Type	Current	Previous	=	Usage
kWhused	12711	12650	61

ENERGY USAGE COMPARISON
This Month	Last Month		Last Year Service to	Aug 3, 2021		Jul2,2021	Aug4,2020 kWhUsed		61			38			88
Service days	32	30	33
kWh/day	1	1	2
Amount	$16.77	$14.55	$18.78

Taxes and charges	0.42		
Totalnew charges		$16.77	
Total amount you owe		S16.n	

Solar for everyone
Smart tools to lower bills
Help others in need
Now, it's easy and affordable for you to	WithFPL smart tools, youcan get no-cosV participate In solar with theFPL SolarTogether low-cost tips to save money and lower your program.	bill.
Help your neighbors in need by contt1butlng to FPLCare To Share monthly through your FPL bill.
FPL.com/SolarTogether
FPLcom/BusinessManager
FPL.com/CareToShare

When you pay by check, you aU1horize FPL to process your payment electronicaUy or as a draft. If your payment is processed electronically, yourchecking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any blllstatement or payments such as check, money order or other forms of payment, We will process the payment as 1f these restrictions or conditions do not exist.
-	-	-	---	----	---, -
-	-	.

-----
----	'

FPL.com Page 1	0001	0002 064748	E001

Hello Six Mile Creek Community De Velopmen4073474103, Here's what you owe for this billing period.

CURRENT BILL

KEEP IN MIND
Elec1J"ic Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 65284-01521
Service Address:
300 BACK CREEK DR
SAINT AUGUSTINE, FL 32092
Payments received after August 24, 2021 are considered late: a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

;    ·	t	•	. . \
BILL SUMMARY
1	Amount of your last bill
j
-186.69

(See page 2 for bllf de tails.)	
i,
•............................................................................ ................•

Customer Service: Outside Florida:
(386) 252-1541 l ·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4
711 (Rel

I	27	18669 13□26 S284 □1 S217672S □□□□□□

0001	0002	064748	78

SIX MILE CREEK COMMUNITY DE
VELOPMEN4073474103    1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

11••1ti,I11111I11I  111•l I,•1111111111111 II11•1111•I'I   h11111111•II
The amount enclosed Includes
the following donation:
FPL Care To Share: _ _
Make check paya ble ID FPL
In U.S. fund s and mail along #ilh
this CO<Jpan to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
[	65284-01 s21	)   [ 	_s_s_2_.1s_
. )  (	Aug 24, 2021     ]_    s 	_
ACCO	NUMBE/l	NEW cHA=DUE ev	Af,A()u,.JT ENCLOSED

Customer Name:	Account Number:
S.x MileCreek Community 65284-01521 De Veloomen4073474103
r PL.com Page2	0002 0002 064748	E001

BILL DETAILS

METER SUMMARY
Meter reading • M eter ACD5046. Next meter reading Sep 2, 2021
Usage Type	Current	Previous	=
kWh used	02757	00577
Usage
2180

 	

Solar for everyone
N ow, it'seasy and affordable for you to participate in solar with theFPLSolarTogether
program.
FPLcom/SolarTogether

Smart tools to lower bills
Wrth FPL smart tools, you can gel no-cost/ low-cost tips to save money and lower your bill•.
FPL.com/TakeControl

Help others in need
Help your neighbors in need by contributing to FPL CareTo Share monthly through your FPL bill.
FPL.com/CareToShare

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment Is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements :placed on any billstatement or payments such as check. money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com  Page 1	0015	0022 450086	E001

Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

(··· ····...................................................................................................;....
:	ENERGY USAGE HISTORY	:
1 .750 kWh
L III. I
.I,I
OkWtt	Y
,	crl
0
A     S	O     N    D     J	F	M    A	M    J	J	A 2021 _.!
(	BILL SUMMARY	.  ,	··l ..
:	Amount of  your last bill	57.30	:
!	!
:  l	:  l
• • • • • • • .. ••• .. · · - · · · ·► ... ... . . ... . . . .  . . . . ... . . . . . .  . . . .  . . , . .... .  . . . . . . . ... . . ... . . ... . .  . .. ... . .... . . . .  ..... . . . . . . . .  . .  . . ... . . . .

KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $82.05 by your due date Instead of $125.43. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Paymen1 received after October 25, 2021 Is considered LATE; a late payment
charge of 1 % will apply.
: !	: \
;	;
:	:
5
,	(See page 2 for bl/I details .)	,
.. ·· ..,. .,.. .. .............................·..·······················""········..·.············· ······:···

Customer Service: Outside Flonda:

1-800·375-2434
1-800-226-3545

Repor1 Power Outages: Hearing/Speech Impaired:

1-800·4OUTAGE (468-8243)
711 (Relay Service)
F P L .

I	27	8205 13026888176□28	34521	D□□□□

0015 0022	450086

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable lo FPL
In U.S . fund• and man along With
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

Visit FPL.com/PayBill
for ways to pay.

[	68881-76028	)   (	$125.43	]   (	Aug 24, 2021    )	$
ACCOUNT NUMBER	lOTAL AMOUNT \'OIJ OWE	NEW CHARGES DUE BY	A IOUNT ENCLOSED

FPL
Customer Name:	Account Number:
SIX MILE CREEK	68881-78028
COMMUN11Y
DEVELOPMENT DISTRICT
FPL.com Page 2	0016 0022 450086
E001
BILL DETAILS

METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Sep 2, 2021.
Usage Type	Current	Previous	=
kWh used	48914	47725

Usage
1189

ENERGY USAGE COMPARISON
Thia Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Aug 3, 2021
1189
32
37
$125.43
Jul2,2021
482
30
16
$57.30
Aug 4, 2020
1332
33
40
$130.33

Taxes and charges	3.14		
Total new charges		$125.43	
Total amount you owe		$125.43	

Solar for everyone	Smart tools to lower bills
Now, It's easy and affordable for you to	With FPL smart tools, you can get no-cost/ participate In solar with the FPL SolarTogether low-cost tips to save money and lower your program.	bill.
FPL.com/SolarTogether	FPLcom/BusinessManager
Help others In need
Help your neighbors In need by contributing to FPL Care To Share8   monthly through your FPL bill.
FPL.com/CareToShare

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed eleotronloally, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check. money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.

FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0005 0008 079635	E001

Electric Bill Statement
For: Jul 7, 2021 to Aug 6, 2021 (30 days)
Statement Date: Aug 6, 2021
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after October 27, 2021 ls considered LATE; a late payment charge of 1% will apply.
We've Installed a smart meter on your property and It's ready to give you information--by the month, day and hour--about your energy use. For more Information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.

..·	.	····:
BILL SUMMARY
Amount of your last bill
Payments received
Balance before new charges

Total new charges
25.36
-25.36
0.00

11.55

Total amount you owe	$11.55
(See page 2 for bill details.)	
........................ ......................................................................_....

Cus tomer Service: Outside Florida:
{386) 252-1541
1-800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-80o-4OUTAGE(468-8243)
711 (Relay Service)
FPL.

I	27	13□4729683801955511□□□□00

0005 0008 079635

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:     
Make ch ec k payable lo FPL
In U.S. fuFlds and mail '11ong IMth
1h19 c oupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

FPL

customer Name:	Account Number:
SIX MILECREEK	72968-38019
COMMUNfTY DEVELOPMENT DISTRICT
FPL.com Page 2	0006 0008 079635
E001
BILL DETAILS

METER SUMMARY
Meter reeding• Meter ACD3136. Next meter reading Sep 7, 2021.
UsageType	Current	Previous	=
kWh used	00007	00000

Usage
7

ENERGY USAGE COMPARISON
This Month

Last Month
Service to kWh Used Service days kWh/day
Amount
Aug 6, 2021
7
30
0
$11.55
Jul7,2021
0
t
0
$0.36

Taxes and charges		0.29		
Total new charges			$11.55	
Total amount you owe			$11.55	

Solar for everyone
Smart tools to lower bills
Help others in need
Now, it'seasy and affordable for you to	WithFPL smart tools, you can get no-cosl/ participate in solar with theFPLSolarTogether low-cost tips to save money and lower your program.	bill.
Help yourneighborsin need by contributing to FPLOare To Share monthlythrough your FPL bill.
FPL.com/Solla'Together
FPLcom/BusinessManager
FPLcom/CareToShare

When you pay by check, you authorize FPL to process your payment electronicallyor asa draft. If your payment is processed electronlcally, yourchecking account may be debited on the same day we receive the check and your check will not be returned with your checking.account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check; money order or otherforms of payment. We will process the payment as if these restrictions or conditions do not exist,

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0017 0022 450086	E001

Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Cate: Aug 3, 2021
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

CURRENT BILL

2<1!   A    S	O    N     D    J	F    M   A	M    J	J	A 2<1!1
..................0........... ....................................................,,,  .......-----

(	BILL SUMMA Y
Amount of your last bill
Payments received
Balance before new charges

Total new charges
Total amount you owe
>
20.70
-20.70
0.00

21.59
$2159
KEEP IN MIND
Payment received after October 25, 2021 is considered LATE; a late payment charge of 1% will apply.
(See page 2 for bill datalfs.)	,
••  •• •••• ••••••-    --••••••  c••••••••••••••   ..••••••••••••..•• ••• ..••-•••••••••h••·.. ••• • • t••  •..  • ••••••   ••• ..••• ..•••••••..•••

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech lmpalred:	711 (Relay Service)	
FPL

I	27	13□2882138148339	512□□□□□ 0

0017 0022 450086

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U.S. funds and mall along witll
lhb coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	88213-81483	)    [.._    _  _$ _2 1_. 5_9
     ,) (	Aug 24, 2021	$

ACCOUNT NUMBER	lOTAL AMOUNT 'YOU OWe	NEW CHARGES DUE BY	AMOUNT ENCLOSED
FPL

Customer Name:	Account Number:
SIX MILE CREEK	88213-81483
COMMUNllY DEVELOPMENT DISTRICT
FPL.com Page 2	0018 0022	450086
E001
BILL DETAILS

METER SUMMARY
Meter reading • Meter KJ3 9626. Next meter reading Sep 2, 2021.
Usage Type	Current	Previous	=
kWh used	01541	01430

Usage
111

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Aug 3, 2021
111
32
3
$21.59
Jul, 2  2021
102
30
3
$20.70
Aug 4, 2020
62
33
1
$16.44

Tru<es and charges	0.54			
Total new charges			$21.59	
Total amount you owe			$21,59	

Solar for everyone	Smart tools to lower bills
Now, it's easy and affordable  for you to	With FPL smart tools, you can get no-cosV participate rn solar with the FPL SolarTogether low-cost tips to save money and lower your program.	bill.
FPLcom/SolarTogether	FPL.com/BusinessManager
Help others in need
Help your neighbors In need by contributing to FPL Care To Share monthly through your FPL bill.
FPL.com/CareToShare

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment Is processed electronically, your checking account may be debited on t he same day we receive the check and your check wlll not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any blll statement or payments such as check, money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.
FPL

RECEIVED
AUG O 9 2021

--	-_	-
FPL.com Page 1	0001	0002 062122	E001

Electric Bill Statemem
For: Jul 6, 2021 to Aug 4, 2021 (29 days)
Statement Date: Aug 4, 2021
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUST1NE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISffllCT,
Here's what you owe for this billing period.

CURRENT BILL

_...	·•..
:[	ENERGY USAGE HISTORY	.j
$77.16
TOTAL AMOUNT YOU OWE

Aug 25, 2021
2,200 kWh
::	I I•
III

I I	I
II
NEW CHARGES DUE BY
OkWh	u
;_	2020 A    S	O     N     D	J	F	M    A	M     J	J	A 2021 }
 		·•..... ..................................................................................................-.-··
.·	,,
KEEP IN MIND
'

Amount of your last bill
Payments received
BILL SUMMARY
i

100.76
-100.76
• Payment received after October 26, 2021 ls considered LATE: a late payment charge of 1% will apply.
Balance before new charges

Total new charges
0.00

77.16

Total amount you owe	$77,16
(See page 2  for bilf details.)	.i
····--···············--·································································--····

Customer Service: Outside Florida:
(386) 252-1541 1·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
•FPL
I	27	1303932954405116177000000

0001	0002 062122

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 3 477 1 - 8 588

The amount enclosed includes the following donation:
FPL Care To Share:
Make cheek payable to FPL
in U.S. funds and maU along with
this c:o1,1pon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
[    93295-44051	)   [	$77.16	)   [	Aug 25, 2021
ACCOUNT NUMBER	lOTAL AMOUf\lT YOU OWE	NEW CHARGES DUE BY
$

AMOUNT ENCIDSED
 	-	--- -=--- --	;
•

BILL DETAILS
METER SUMMARY
Meter reading • Meter ACD0232. Next meter reading Sep 3, 2021.
Usage Type	Current	Previous	=
kWh used	26456	25768
Usage
688
ENERGY USAGE COMPARISON
This Month
Last Mon1h
Last Year
Service to kWh Used Service days kWh/day Amount
Aug 4, 2021
688
29
24
$77.16
Jul  6, 2021
933
32
29
$100.76
AugS,2020
1306
30
44
$128.01

Taxes and charges	1.93		
Totalnew charges		$77.16	
Total amount you owe		$77.16	

Solar for everyone	Smart tools to lower bills
Now, it'seasy and affordable for you to	With FPLsmart tools, you can get no-cosV participateIn solar with theFPLSolarTogether  low-cost tips tosave money and lower your program.	blfl.
FPLcom/SolarTogether	FPL.com/BusinessManager
Help others in need
Help your nelghbors In need by contributing to FPL Care To Share• monthly through your FPL bill.
FPL.com/CareToShare

When you pay by check, youauthorizeFPL to process your payment electronically or as a draft. If your payment is processed electronioally, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any billstatement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0019	0022	450086	E001

Electric Bill Statement
For: Jul 2, 2021 to Aug 3, 2021 (32 days)
Statement Date: Aug 3, 2021
Account Number: 96815-95436
Service Address:
2799 PACETTl RD #ENTRY SAINT AUGUSTINE, Fl 32092
,....-............... ...........;	· ;	;.. · ·; ·	......... .. ........ .. .......)..

$33.43
TOTAL AMOUNT YOU OWE

Aug 24, 2021
NEW CHARGES DUE BY
300kWho
240 k'Wh

OkWh'	<J
O!    A     S	O     N     D     J	F	M     A	M     J	J	A    a.!	,
 	  - ·· ................ ..........2.....  ................ ........................ ............... ....................................................2....1.- •:··

. •  ••	·	I	I	•	• •••
:	BILL SUMMARY	l
KEEP IN MIND
• Payment received after October 25, 2021 Isconsidered LATE; a late payment
Amount of your last bHI Payments received
31.89
-31.89
charge of 1 % will apply.

·-... ................................ ............. ................................................................................

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (46&-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	13□2968159543663433□□□□□□

0019	0022	450086

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

The amount enclosed Includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U .S. lunds and mall along with this ooupon to:

FPL
GENERAL MAIL FACILITY MIAMI Fl 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	96815 -95436	] _ _[

_ _ _$33_.4_3  _	)    (	Aug 24, 2021	$
ACCOUNTNUMBER	TOTAL AMOUNT 'IOU OWE	NEW CHARGES DUE SY	1\MOUNT ENtlOsEo
FPL

Customer Name:	Account Number:
SIX MILECREEK	96815-95436
COMMUNITY DEVELOPMENT DISTRICT
FPL.com Poge 2	0020 0022 450086	E001
BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD4547. Nex1meter read(ng Sep 2, 2021.
Usage Type
kWh used
Current
12679
Previous
12445
=	Usage
234
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
Aug 3, 2021
234
32
7
$33.43
Jul2 ,2021
218
30
7
$31.89
Aug4, 2020
247
33
7
$33.05

	Taxes and charges	0.84		
	Totalnew charges		$33.43	
	
Total amount you owe		$33.43	

Solar for everyone
Now, It's easy and affordable for you to
Smart tools to lower bills
With FPL smart tools, you can get rio-cost/
Help-  others   in need
Help your neighbors In need by contributing
participate in solar with theFPLSolarTogether low-cost tips to save money and lower your program.	bill.
to FPL CareTo Share• monthly thtough your FPL bill.
FPL.com/SolarTogether
FPL.com/BusinessManager
FPL.com/CareToShare

When you pay by check, you-authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not bereturned with your checking account statement. FPLdoes not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as If these restrictions or conditions do not exist.

FPL.com  Page 1	0021	0022 450086	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
(

18,300kWh
Electric Bill Statement
For: Jul 2, 2021 lo Aug 3, 2021 (32 days)
Slatement Date: Aug 3, 2021
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR ./1 AMENllY SAINT AUGUSTINE, FL 32092

.'' .	'\
ENERGY USAGE HISTORY
$1,286.74
TOTAL AMOUNT YOU OWE

Aug  24, 2021
NEW CHARGES DUE BY
Pay $1,103.66 instead of $1,286.74 by your due date. Enroll in FPL Budget Billing FPL.com/BB
:1	1	-I-I-I_I II_I 1_111 --I-I<.J
2020  A    $	0	N	D	J	F	M	A	M    J	J	A   2021  •
 		• ............  ..........................................................................................•
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $1,103.66 by your due date instead of $1,286.74. Make your bills easier to manage with more predictable payments. Learn more at FPL.corrv'BB
Payment receiVed after October 25, 2021 IsconsideredLATE; a late payment charge of 1% will apply.

I	+S
\  ..................._.,.,................................-.-	-	-.
---
'. : .. •.. '

3 3o - 53 <I - J-f3

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL

I	27	110366 1302969□4981277476821□0 □0

0021	0022 450086

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:     
Make cheek p!1Y9ble 10 FPL
In U.S . funds and mall along \IAlll
lhis coupon to:

FPL
GENERAL MAIL FACIUlY
MIAMI FL 33188-0001

Visit FPL.com/PayBilt
for ways to pay.

[	96904·98127	]   [	$1,286.74	]   [	Aug 24, 2021 )_ $
ACCOUNT NUM6ER	TOTAL AMOUNT '10U 014,1;	NEW CHARGES DUE BY	AMOUNT ENClOSEt>

FPL

Customer Name:	Account Number:
SIXMILECREEK	96904-98127
COMMUNllY
DEVELOPMENT DISTRICT
FPL.com Page 2	0022 0022 450086
E001
BILL DETAILS
METER SUMMARY

Solar for everyone
Now, it'seasy and affordable for you to

Smart tools to lower bills
With FPL smart tools, you can get no-cosV

Help others in need
Helpyour neighbors in need by contributing
participate in solar with theFPL SolarTogether low-cost tips to save money and loweryour program.	bill.
to FPLCare To Share<» monthly through your FPL bill.
FPLcom/Sol rTogether
FPLcom/BusinessManager
FPL.com/CareToShare

When you pay by check, you authorize FPL to process your payment electronically or as a draft.If your payment is processed electronlcally, your checkfng account may be debited on the same day we receive the check and your check willnot be returned with your checking account statement. FPL does not agree to any restriction s, conditions or endorsements placed on anybill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrfctions or condit fons do not exist.
FPL .
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0007 0008 079635	E001

Electric Bill Statement
For: Jul 7, 2021 to Aug 6, 2021 (30 days)
Statement Date: Aug 6, 2021
Account Number: 97807-53332
Service Address :
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

CURRENT BILL
KEEP IN MIND
Payment received after October 27, 2021 Is considered LATE; a late payment charge or 1 % will apply.

..·	'    '.	. . '	.. .  .	.	.	.	...·•.
i	\
:	BILL SUMMARY	:
Amount of your last bill Payments received
Balance before new charges

Total new charges
11.85
11.85
0.00

11.94

Total amount you owe	$11.94
'·......

(See page 2 for,bifl details.)
,........................................................... ......................,.-.-•.· ..

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
FPL

I	27	1304978075333274911000□00
0007 0008	079635

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 R EVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:     
M3ke ci,eck payable to FPL
In U.S. funds and mall along v.1th this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.

[	97807-53332 ) [.._ _ _$ _1 1_ .9_ 4

     ,]   [	Aug 27, 2021
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE av	AMOUIIT ENCLOSED

Customer Name:	AccountNumber:
StXMILECREEK	97607-53332
COMMUNITY DEVELOPMENTDISTRICT
FPL.com Page 2	0008 0008	079635
E001
BILL DETAILS

METER SUMMARY
Meter reading - Meter ACD3752. Next meter reading Sep 7, 2021.
Usage Type	Current	Previous	=
kWh used	00021	0001o

Usage
11

ENERGY USAGE COMPARISON
This Month

Last Month
Service to kWh Used Service days kWh/day Amount
Aug 6, 2021
11
30
0
$11.94
Jul 7, 2021
10
30
0
$11.85

Taxes an d charges	0.30		
Total new charges		$11.94	
Total amount you owe		$11.94	

Solar for everyone
Now, it's easy and affordable for you to
Smart tools to lower bills
With FPL smart tools, you can get no-cosV
Help others in need
Help your neighbors in needby contributing
participate In solar with theFPL SolarTogether low-cost Ups to save money and lower your program.	bl.It.
FPL  com/  SolarTog e ther	FPL.com/	BusinessMan	ager
to FPL CareTo Share® monthly through your FPL bill.
FPL.com/CareToShare

When youpay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment Is processed electronically, your checking account may be debited on the same day we receivethe check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check,money order or otherforms of payment. We wlllprocess the payment asif these restrictions or conditions do not exist.

Governmental Management Services LLC
1001 Bradford Way
Kingston, TN 3TT63
In voice

BIIITo:
Six Mlle Creek COO
475 West Town Place
$uite 114
St. Augustine, FL 32092

I
Invoice#: 145
Invoice Date: 8/1/21
Due Date: 8/1/21
Case:
P.0. Number:

201
BY;_	_	_

Deecrlptlon	Hount/Qty	Rate	Amount

Management Fees - August 2021	3!  i,, •       5J 3  ·  3'-{
Information Technology- August 2021	::s:<;;.I
Dissemination Agent Services - August 2021	3'(
Office Supplies	51
Postage	2.
Copies
Telephone		2,416.67
100.00
416.67
11.35
23.58
405.1
32.75	.416.67
10,0 0()
416.67
11.35
23.58
405.15
32 .75	

Total	$3,406.17	
Payments/Credits	$0.00	
Balance Due	$3,406.17	

Hopping Green &Sams
Attorneys andCounselors
RECEIVED
AUG 1 0 2021

119S.Monroe Street, Ste. 300
P.O. Box.6526	 	 Tallahassee, FL32314
850,222.7500
================================= STATEMENT================================
June 30, 2021
Six Mile Creek CDD	Bill Number	124408	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	05/31/2021	
1408 Hamlin Avenue, Unit E			
St. Cloud, FL 34771			

General Counsel
SIXCDD	00001	WSH			
FOR PROFESSIONAL SERVICES RENDERED
05/04/21	WSH	Confer with Kern and Oliver regarding addendum to RFP for landscape	0.30 hrs maintenance.

05/05/21	WSH

05/07/21	KFJ

05/10/21	WSH

05/12/21	WSH

05/14/21	WSH

05/17/21	WSH

05/19/21	WSH

05/24/21	WSH

05/25/21	KFJ

05/25/21	WSH

05/26/21	WSH

05/27/21	WSH

05/27/21	KFJ
Prepare addendum to landscape maintenance RFP; confer with Oliver.	0.40 hrs Distribute legislative newsletter.	0.10 hrs
Prepare for and participate in call regarding agenda for May meeting.	0.50 hrs

Review correspondence and confer with Oliver and Boyer regarding landscape	0.30 hrs maintenance RFP.

Review correspondence and prepare addendum to landscape maintenance RFP.	1.10 hrs

Confer with Oliver regarding release of lien for 2007 Assessments.	0.30 hrs

Prepare Addendum Three to RFP for landscape maintenance; review and revise	0.70 hrs minutes.

Review landscape and maintenance RFP proposals; confer with Jusevitch	0.40 hrs regarding same.

Review landscaping proposals; prepare summary and confer with Haber.	2.20 hrs Prepare for Board meeting.	0.50 hrs
Prepare for and attend Board meeting.	2.90 hrs

Finalize and  record release of  2007 assessments; confer with Kem and	0.90 hrs Sweeting and prepare notice of award letters for landscape maintenance.

Confer  with Haber  and review request for  proposal responses; record	0.50 hrs assessment release in pubic records.

Total fees for this matter	$2,300.50

DISBURSEMENTS
Conference Calls	25.48
Six Mlle Oeek CDD • General C	BIii No. 124408	Page 2
===-= == === ===: ====; ===========	=======: ======= =:= = ====== = ====== == c===	==-= ==: =======:  ==
Recording Fees
Total disbursements for this matter
43.00
$68.48

MATTER  SUMMARY

Jusevitch, Karen F.- Paralegal	2.80 hrs	125 /hr	$350.00	
Haber, Wesley S.	8.30 hrs	235 /hr	$1,950.50	
TOTAL FEES			$2,300.50	
TOTAL DISBURSEMENTS			$68.48	
TOTAL CHARGES FOR THIS MATTER			$2,368.98	
BILUNG SUMMARY

Jusevitch, Karen F.- Paralegal	2.80 hrs	125	/hr	$350.00	
Haber, Wesley S.	8.30 hrs	235	/hr	$1,950.50	
TOTAL FEES				$2,300.50	
TOTAL DISBURSEMENTS				$68.48	
TOTAL CHARGES FOR THIS BILL				$2,368.98	

Please include the blll number with your payment.
Hopping Green & Sams
Altomeys and Counselors

119 S. Monroe Stree Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850,222.7500
RE	EIVED
\JG 1 0 2021

================================= STATEMENT=================================
June 30, 2021
Six Mile Creek CDD			Bill Number	124410	
c/0 GOVERNMENT MANAGEMENT SERVICES, LLC			Billed through	05/31/2021	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771		

Boundary Amendment	3	
"513- 31			
SIXCDO	00105	WSH					

FOR PROFESSIONAL SERVICES RENDERED
05/21/21	WSH	Confer with FLWAC regarding status; confer with Kern regarding same.

0.60 hrs

05/28/21	WSH

05/28/21	KFJ
Review draft petition for 70-acre parcel; prepare correspondence to Wild regarding same.

Prepare checklist memorandum, resolution and draft petition exhibits for boundary amendment; confer with Haber.
0.90 hrs

1.30 hrs
Total fees for this matter

$515.00

MATTER SUMMARY

Jusevitch, Karen F.- Paralegal		1.30 hrs	125 /hr	$162.50	
Haber, Wesley s.		1.50 hrs	235 /hr	$352.50	
	TOTAL FEES			$515.00	

TOTAL CHARGES FOR THIS MATTER	$515.00

BILUNG UMMARY

Jusevitch, Karen F.- Paralegal	1.30 hrs	125	/hr	$162.50	
Haber, Wesley S.	1.50 hrs	235	/hr	$352.50	
TOTAL FEES				$515.00	
TOTAL CHARGES FOR THIS BILL				$515,00	

Please include the bill number with your payment.
orth Florida Landscape Co
Pacetti Rd
St. Augustine, FL 32092

c.,; ! ! :-
: \
' ·\	\IG o 6 2021 \\J
B't':-----

'Quantity	Description	Rate	Amount	
	Landscape tenance- see invoice from Complete Pest	1,326.00	1,326.00	
	control- crews for weed control			
	Landscape Services- see invoices for Saint Augustine Motor	341.87	341.87	
	works			
	Landscape Maintenance- crews for pre-emergent and Qver	5,280.00	5,280.00	

COMPLETE
REST
IAlllD«:A••• INDOO«- Jl!al187Ji
(407) 657-1874
Complete Pest M211tt. LLC
P.O.Box 1267
Goldenrod .Fl 32133
401657-1814
Invoice #;	0017646	I
Customer# : N'ORTHFL-T
Route:	OS
Map Code:
Bill NOlTHFLORIDA LANDSCAPE
To: 2585 PACJ?ITI RD
ST AU.GUSTlNE:FL 32092

H	(904) 962·3004	W : (904) 388-93S4
Customer Info :	HO	OS
Service Type :	ROUND UP TREATMENT DateServiood:	03 fJl/21	Time: Chemical:
Service Memo :
Service	NORTH FLORIDA LANDSCAPE
To:	TR.AILMARK HOA
805 TRAlLMARK DRIVE
	ST AUGUSTINE 32092 (904) 9(;2<J004	W-:

* Balance :
Service Alnt :
Tax
I	

$0.00
Sl.326.00
$0 00
Cross Street :
Technicmn:	TROYYEAGLEY
** {.Pay111ents received after 03130121
not reflected in balanc._ )
Total:
$1,326.00
Memo:

Bill	NORTH FLORIDA LANDSCAPE
To:	2585 PACETTI RD
ST AUGUSTINE FL 32092
Invoice# :	00'17646
Customer # : NORmFL-T

Mail	·

Complete Pest Memt. LLC
Balance: Service Amt:
Tax:
S0.00
$1J26.00
$0 00
Payment

P.O.Box 1267	I	I

I
 		I	-- -	-	- ·--	·· -- --- - ... - --- - - ----	-- --- -- -----	..
St. Augustine Electric Motor Works, Inc.
14 Center-st.
st. Augustine, FL. 32084
904-829"8211
904-829-8030 Fax Line

Invoice- SIies Receipt #73353

3/1912021
Cs.shier: OS

North Florida Landlcape Inc
2685 Pacetti Rd
St stlne, FL 32092
REPRIMTED

 	P.O.#	

Part#

Subtotal:	$321.00
local Sales Ta>	6.6 % Tax:	+ $20,87
RECEIPT TOTAL:	$341.87
TRAIL MARK PUMe STAllON1- FOUND DRIVE·THROWING OC BUSUNOERVOLTCODE. CHECKED All   CONNECTIONS. TESTEO'WITH MoTOR
utJHOQKED. TESTED WINDING CONTINUllY AND FOUND THAT DRIVE IS BAO. HOOl(EO UP PUMP START RELAY lO GET WORKING ,

AcccSunt:M$341 ,8-7, 	­
Thanks for  'hoppin..g with usl
\II WARRANTY ITEMS MUST BE ACOOMPAN(ED BY RECEIPT and whl be REPAIRED or REPLACED per manufacturer.

COMPLETE

MANAGE	ENT
(407}es 1874
Complete Pest Mamt. LLC
P.0.Box 1267
Goldenrod Fl 32133
407-657-1874
Invoice:# :	00·17645 Customer# ! NORTHFL-T Route:		05
Map Code:
Bill NORTH FLORIDA LANDSCAPE
to:	2585 PACEITI &D
ST AUGUSTINE FL 32092
Service	NORTII FLORIDA LANDSCAPE To:	TRAILMARK- .HbA
805 TRAILMARK DRLVB
H .	·STAUGUSTINE 32092
H ;	(904}962-3004
W : (904) 388 9354
.	(904) 962-3004	.
CUstomer Info: Service Type : DateServjced:
Chemical:
HO	OS
SNAPSHOT BED PREM
Ol /311.21	Time :

•Balance:
Service, Amt : Tax:

S0.00
$ ,280.00
so.oo
Service Memo·: Cl'QSS Street :
T :

Memo:

TROYYE.AGLEY
** ( Payments nceived after 03130/21	not reflec;te.d in balance. )
I ToQtli	$ .00

. Bill	NORTII FLORIDA LANDSCAPE
To ;	2S85PACETflRD
ST AUGUSTINE FL 32092
.Invoice# :	0017645 Customer# : NOR.THFL-T

Mail Payment Tq!

Complete Pest Memt. LLC
P.O.Box l267
Goldenrod Fl32733
•Balance: Service Amt : Tax. :
$0.00
$5,280.00
S0.00

-----· -	- -	-- - .
-     II   --   	-
..	)
I
•

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

u

BY:	 	

I

.ZQL\.tJ \	-

Rli/ersfde.Management Servlc s, Inc
9655 Florida Mining Blvd. w.
Building 300, Suire 305
JacJ<sonvllle, FL 32267

Bill To:
Sbc Mlle Creek
475 y,/est Tow Place Suite·114 St. Aogustlne, FL32092

Invoice#: 119
lnvcJce Date: 8 /1/2021
Oue Date: 8/1 /2021
C.ae:
P.O. Number:

1)\S\ \
({Ii

AUG O 9 2021

ACCOUNT INVOICE
peoplesgas.com	I	f W 'i> 8• I in

Statement Date: 08/05/2021 Account: 211014091725

WHISPER CREEK AMENITY CTR-PHASE3			
801 TRAILMARK DR	Current month's charges:	$57.25	
ST AUGUSTINE, FL 32092-0000	Total amount due:	$57.25	
	Payment Due By:	08/26/2021	

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

$57.19
-$57.19
 	$57.25 
$57.25

	 Contact fre e; worry free!
Sign up for free  odays
Amount not paid by due date may be assessed a late payment charge and an additional deposit.

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.
WAYS TO  PAY YOUR BILL	Account: 211014091725
	 Current month's charges:	$57.25
Total amount due:	$57.25
Sea reverse side for more information
Payment Due By:	08/26/2021

ODOOSS!IS 01 AB 0.42 34771 FTEC0108052123030610 00000 05 01000000 011 OS 27128 002
1·I I11   •    II1 11    1•1•It1  111•1• I·I+I·11 1il 11  1h..,1111I·11 11   11 ,111•
WHISPER CREEK AMENITY CTR-PHASE3
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588
Amount Enclosed	$_ _  _
658790949844

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

6587909498442110140917250□00000057251	Page 1 of 4

&3'	T  E	C   C> .
.	PEOPLES GAS
.,	ANEMERA COMPANY

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 (Ocala}
954-453-0777 {Broward)
305-940-0139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 {Orlando)
904-739-1211 (Jacksonv1lle)
877-832-6747 (All other counties)

Commercial Customer Care
866-832-6249
Hearing Impaired/TTY
711
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates 877-832-6747

Mail Payments to
TECO
P.O Box 31318 Tampa, FL 33631-3318

All Other Correspondence
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

Understanding Your Natural Gas Charges
BTU - British thermal unit - a unit of hec1t measurement.
Budget Billing - Optional plan takes the  highs and  lows out  of monthly natural gas bills. Tt11s "leveling" billing plan averages your last 12 monthly billing periods S<J you can oay about the same amount for your service each month.
Buried Piping Notification - Fede'al regulaltoris reoulre that Peoples Gas r.otiiy our customers who own buried piping of the rollow,ng. 1) When excavating near buried gas piping, tf'\e piping should be loca:ed 1n advance; 2) The gas supplier does not own or maintain the cuslomer's bJried p,ping; 3) Buried piping that is not maintained may be subject to corrosion and/or leakage. Buried plp;ng should be inspected periodically and any unsafe conditions repaired, Licensed plumbers, heating and air conditioning contractors, or Peoples Gas can conduct inspections.
Conversion Factor - Th's factor is used to adJust for variations from standard delivery pressure and standard delivery temperature where app:icable.
Customer Charge - A fixed monthly amount to cover tl1e cost of providing gas service This charge is billed monthly regardless 1f any gas ,s used
Distribution Charge - Covers the costs of moving gas from its source
io your premise, other than the cost of gas itself
Estimated - If Peoples Gas was unable to read your gas meter. "ESTIMATED'' will appear Yc,ur gas use llas been est,mated baseo 011 previous usage. The meter is scheduled lo be read nextmonth, and any difference between the est,mate and act:Jal use will be adjusted accordtngly
Florida Gross Receipts Tax - A tax 1s imposed on gross rece1p:s from ullllly services that are delivereo to retail customers 1n Florida, in accordance with Chapter 203 of the Flonda Statutes. The tax is levied on utility companies, which collect the tax from all customers, unless exempt. and remit to 1he state
Florida State Tax - A privilege !ax imposed on every person who engages in the business of selling or renting tangible personal property at retail in the state, in accordance with Chapter 212 of the Flonda Statutes.
Franchise Fee - A tee levied by a municipality for the rightlo ut1li2e public property for t'1e purpose of prov•dlng gas service, Like taxes. the fee 1s collected by Peoples Gas a11d ,s paid to themunic,pal1ty Late Payment Charge - The late payment charge 1s 1 5% of tl')e past due amount
Main Extension Charge - A flat monthly fee to recover 1he cost of extending mains to a particular area when the cost exceeds the maximum allowable coristructio1cost.
Measured Volume - Your natural gas us.;1ge in CCF (one hundred cuo1c feet) or MCF (one thousar,d cubic feet). These are the standard units of gas measurement.
Municipal Public Service Tax- Inaddttlo,ri to the Franchise Fee, many munlcipa11t1es levy a tax on the gas you use. It is collected by Peoples Gas and paid to themunic1pal1ty,
PGA Charge - Purchased Gas Adjustment - the cost of gas purcnased for you bV Peoples Gas arid delivered to your premises.
Rate Schedule - The amount (rate) you pay depends on your customer category The cost of providing service vanes witt"l the customer group
Share - A prograrn co-spon&ored by Peoples Gas and the Sa1vat1ol" Army where customers can help pay theenergy bills of customers 1n need A one,time contribution can be made, or your monthly elected contributon will appear on your bill. Your contrlbut,on 1s tax deductible and Is maiched by Peoples Gas.
Swing Charge - Covers the costs that are ,ncurred by Peoples Gas to balance lhe difference between a customer's actual daily usage and the gas delivered oy your gas supplier (pool manager).
Therm - A urnr of lleat equal to one hundred thousand (100,000) BTUs
Total Amount Due - This month's charges will be past due afte1 the date shown THIS DA TE DOES NOT EXTEND THEDATE ON
ANY PREVIOUS BALANCE. It IS important that you pay your bill betore this date in order to avoid interruption oi service.
For more information about your bill, please visit peoplesgas.com Your payment options are:
Schedule free one-time or recurring payments at peoplesgas.com using a checking or savi1gs accounl.
Mail your payment in tne enclosed envelope Please al•ow suiflcient time for delivery.
Pay in person at a local payment agent. For a listing of authorized payment agents, visit peoplesgas.comor call Cusmmer Care at the number listed above
Payby credit or debit card using KUBRA EZ-PAY at peoplesgas.comor call 866·689-6469.
(A convenience fee will be charged to your bank account or credit card.)

Whenmaking you; payment, please have your bill or account number available.
Please note: 1< you choose to pay your bill at a location not ,istcd on our website or provided by Peopies Gas, you are payirig someone who is not authorized lo act as: a payment agenr of Peoples Gas. You bear the risk that this unauthor zed party will relay the payment lo Peoples Gas and do so in a lit'lely fashion. Peoples Gas •s not responsible for payments made lo unauthorized agents, including their  failure to  deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or servicedisconnection.
Per tavor. visite peoplesgas.com para ver esta ·n1ormaci6n en espanol.
Page2 of 4

ACCOUNT INVOICE
I"f	tp g	in

Details of Current Month's Charges - Service from • 07/07/2021 to 08/04/2021

Service for: 801 TRAILMARK DR, ST AUGUSTINE. FL 32092-0000	Rate Schedule: Small General Service - Transportation

Meter

Read Date

Current

Previous	:,

Measured

x BTU x Conversion =

Total Used

BIiiing

Peoples Gas Usage History

Therms Per Day
=AUG•-(Av- era-ge)1.7
JUN	0.9
MAY	0 ,5
APR

3 .0
MAR
fell
1.5
.J>,N --.	3.8
DEC - - - .- 2.6
NOV 0.3
ocr , 0.1
SEP 0.3
AUG • 0 .2
2"'1)

rffl
 	
MAKE THE RIGHT
Don't make an error by
1 hitting a natural gas
line. Call 811 before you dig to keep your family
,	and neighbors safe.	..
::.
i	peoplesgas.com/811
!
ig
T E C O .
 		PEOPLES t3AB
AN&:MlfR4 CCIMPANY

..

VAK PAK INC.
Manufacturing
P.O. BOX 3264
Ameni ty-Pool Maint	INVOICE
VAK PAK I NC.
Manufacturing
JACKSONVILLE, FL, 32206

''THE name in Quality Swimming pool.
Fountain and Water Feature Systems"	
Number:	
28040	
Phone:	(904) 353-4403	Page:	1	
Fax:	(904) 358-2014
Email:	Date:	08/05/21	
Sold To	Cust No	SIXCDD	Ship To
 	
SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114
Shipped Via:	JOB NAME/P O #
080221-1

: Our Reference#: Salesperson Ordered By:
TRAILMARK	MR

Item NumberDescription	Shipped	Unit Price	Extended

SERVICE BY JOHN WIWS: ASSISTED BY MATT	1558.2 1	
BOCK 08/03/21		
LABOR	695.64	

** Thank You For Your Business **

RECEIVED.  y   	_
.... .
Sub-Total:
Tax Total Paid

Net Due
2253.85
0.00
2253.85

2253.85

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
ULTIPLE DAYS WORKED IN O   E WEEK (SUNDAY-SATURDAY) SHOULD BE PlACfD 0	E SAME INVOICE •
Pl	E FILL IN  All  YELLOW BOX S
INVOICES ARE OUE EACH MONDAY BY 8AM -SEND TO RMNELSON@SJSO.ORG
REMIT PAYMENT TO:	BILL TO:	INVOICE#
Christopher Mobley	Six Mile Creek COD	SERVICE DATE:
475 West Town Place, Suite 114	INVOICE DATE:	5/S/21
I	St.  Augustine, FL 32092	TOTAL DUE:	$160.00
'
*BLUE BOXES PAYROLL USE ONLY* DUE DATE:	UPON RECEIPT
DATE	CAD#	TIME IN	TIMEOUT		TOTAL HOURS

TOTAL DUE
Tuesday, May 4, 2021	SJS021CAD087217	9:00 PM	1:00AM	4	$160.00

-

,_ Conducted foot patrols of the amenity center area, pool area, park area. I conducted patrols on every street in
...
he entire neighborhood with no issues to repo rt. Monitored traffic entering/exiting the neighborhood.
/. Conducted traffic enforcement  on Trailmark  Drive and Weathered Edge Drive. Focused  traffic enforcement in	6.0.do
,_ he area ofTrailmark Drive and Topiary Avenue with no issues to report.

APPROVED
By Alex Boyer at 10:46 am, May 05 2021

O&M- Security Patrol
iiD
\	)t )-
awJ'JfrW

revised 2-10-2020