Six Mile Creek Community Development District

February  16, 2022

AGENDA

Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com

February 9, 2022

Board of Supervisors
Six Mile Creek Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held Wednesday, February 16, 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Minutes of the January 19, 2022 Meetings

Consideration of Resolution 2022-10, Instructing St. Johns County Supervisor of Elections to Conduct the General Election

Consideration of License Agreement with Amenity Vending Solutions, Inc. Regarding the Use of Certain District Property

Discussion Regarding Parking on Common Areas

Consideration of Requisitions/Change Orders/Proposal

Other Business

Staff Reports
Attorney

Engineer
Consideration of Requisition 279 2016A & B Capital Improvement Revenue Bonds

Consideration of Requisitions 148 – 155 2020 Capital Improvement Revenue and Refunding Bonds, Assessment Area 2, Phase 3A

Consideration of Requisitions 106 – 111 2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11)

Consideration of Requisitions 4 – 5 2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Ratification of Requisition 5 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 6 – 8 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Vallencourt Change Order No. 10TrailMark Phase 9A, 9B and 9C

Consideration of Vallencourt Change Order No. 11TrailMark Phase 9A, 9B and 9C

Consideration of Besch & Smith Change Order No. 1East Parcel Phase 2

Manager

Operations / Amenity Manager – Report

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of January 31, 2022 and Statement of Revenues and Expenses for the Period Ending January 31, 2022

Assessment Receipt Schedule

Check Register
November 2021

December 2021

January 2022

Next Scheduled Meeting – March 16, 2022 @ 2:00 p.m.

Adjournment

THIRD 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, January 19, 2022 at 2:00 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
Darren Glynn by phone	Supervisor
Wendy Hartley	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Zach Brecht	District Engineer
Joe Cornelison	GreenPointe
Alex Boyer	Operations Manager

The following is a summary of the actions taken at the January 19, 2022 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 2:00 p.m. Three Supervisors were in attendance at the meeting 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 were no public comments.

January 19, 2022	Six Mile Creek CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the November 9,
2021 and November 17, 2021 Meetings
Mr. Oliver asked for any comments or changes to the meeting minutes. The Board had no changes to the minutes.

On MOTION by Mr. Kern, seconded by Ms. Hartley, with all in favor, the Minutes of the November 9, 2021 Meeting and the November 17, 2021 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-07,
Ratifying the Actions Regarding the Series 2021 Bonds
Mr. Oliver stated that this resolution was included in their packages and asked Mr. Haber to overview it for the Board. Mr. Haber stated that this resolution is with the intent to ratify the actions taken for the issuance of bonds and the change in the methodology. He offered to answer any questions.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, Resolution 2022-07 Ratifying the Actions Regarding the Series 2021 Bonds, was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Requisitions/Change
Orders/Proposal
Mr. Oliver stated that this would be covered in the Engineer’s Report later on.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-08,
Adopting	Amended	Prompt	Payment Policies
Mr. Oliver asked Mr. Haber to overview the resolution for the Board.
Mr. Haber stated that this has been discussed in a prior meeting, and that he has a memo his office prepared that provided an explanation of what the changes to the policies were. He explained that these changes largely dealt with the contractor’s ability to initiate a protest in the event that the CDD was not paying on time. This resolution updates the District policy to bring them consistent with Florida law. He offered to answer any questions that the Board had as well.

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January 19, 2022	Six Mile Creek CDD

On MOTION by Mr. Kern, seconded by Ms. Hartley, with all in favor, Resolution 2022-08 Adopting Amended Prompt Payment Policies, was approved.

SEVENTH ORDER OF BUSINESS	Ratification of Proposal from Basham &
Lucas	for	Reverie	Amenity	Design Services
Mr. Oliver stated that this was executed in December and that it just needed to be ratified by the Board. Mr. Taylor explained that they engaged the firm Basham & Lucas Design Group to do construction and administrative services related to the Reverie project. He stated that Basham & Lucas was also engaged to do the site study for the amenity expansion.

On MOTION by Mr. Kern, seconded by Ms. Hartley, with all in favor, the Proposal from Basham & Lucas for Reverie Amenity Design Services, was ratified.

EIGHTH ORDER OF BUSINESS	Consideration	of	Construction
RFP/Evaluation Criteria for Phase 10 Project, Resolution 2022-09
Mr. Oliver asked Mr. Haber if he had anything he would like to cover about this item. Mr. Haber explained that this resolution had been seen with prior construction projects. He stated that this would also delegate authority to District staff and certain officers to finalize the RFP package that will be circulated to contractors and refine the scope of the project. He offered to answer any questions as well.

On MOTION by Mr. Taylor, seconded by Mr. Kern, with all in favor, the Construction RFP/Evaluation Criteria for Phase 10 Project, Resolution 2022-09, was approved.

NINTH ORDER OF BUSINESS	Ratification	of	Ranking	of	Phase	9
Landscape Proposals
Mr. Oliver asked Mr. Cornelison if he would like to present this item to the Board.
Mr. Cornelison stated that this ratification would be in regards to the new Phase 9 on TrailMark Drive. He stated that there were 3 bids received from 3 different vendors and he

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January 19, 2022	Six Mile Creek CDD

reviewed the total amounts that were submitted with each bid. Mr. Cornelison recommended that the Board go with the Tree Amigos bid. The Board agreed to accept the rankings and ratify them.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the Ranking of Phase 9 Landscape Proposals, was ratified.

TENTH ORDER OF BUSINESS	Consideration of Form of Agreement for
Installation of Phase 9 Landscape
Mr. Haber offered to answer any questions regarding this Form of Agreement for the installation of Phase 9 landscaping with Tree Amigos. They also authorized the Chairman to execute this.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the Form of Agreement for Installation of Phase 9 Landscape with Tree Amigos, and Authorizing the Chairman to Execute, were approved in substantial form.

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

TWELTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated that the report regarding the Boundary Amendment had been forwarded to the state and was under review. He did not have any further updates.

Engineer
Ratification of Requisitions 277-278 (2016 A&B Bonds)
Ratification of Requisition 48 (2017 NW Parcel Phase 6 Bond Account)
Ratification of Requisitions 141-144 (2020 East Parcel Phase 1 Bond Series Account)
Consideration of Requisitions 145-147 (2020 East Parcel Phase 1 Bond Series Account)
Ratification of Requisitions 94-99 (2021 Capital Improvement Revenue Bonds (AA3 Phase 1)(Phases 9 & 11))
Consideration of Requisitions 100-105 (2021 Capital Improvement Revenue Bonds (AA3 Phase 1)(Phases 9 & 11))

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January 19, 2022	Six Mile Creek CDD

Ratification of Requisitions 1 (2021 Capital Improvement and Refunding Revenue Bonds (AA3, Phase 2 (Phase 10))
Consideration of Requisitions 2 – 3 (2021 Capital Improvement and Refunding Revenue Bonds (AA3, Phase 2 (Phase 10))
Ratification of Requisition 4 (2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B)(East Parcel Phase 2))
Consideration of Requisitions 1 – 3 (2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B)(East Parcel Phase 2))

Mr. Brecht stated that there was a requisition summary in the agenda packet. He stated that a lot of the upcoming requisitions being covered are regarding the design, permitting and construction administration. He offered to answer any questions regarding the requisitions in the summary.

On MOTION by Mr. Kern, seconded by Ms. Hartley, with all in favor, the Requisitions 277, 278, 48, 141-144, 145-147, 94-99, 1, and
4, were ratified.

On MOTION by Mr. Kern, seconded by Ms. Hartley, with all in favor, the Requisitions 100-105, 2-3 (Phase 2), and 1-3 (Phase 3B), were approved.

Ratification of Work Authorization No. 47, Amendment 1 (Plan Revisions, Phase 10 Construction Documents)
Ratification of Work Authorization No. 49, Amendment 1 (Phase 12 Construction Document Revisions)
Ratification of Work Authorization No. 50, Amendment 2 (East Parcel Phase 2 Construction Document Revisions)
Ratification of Work Authorization No. 59, Amendment 1 (East Parcel Phase 3 Construction Document Revisions)
Ratification of Work Authorization No. 60, Amendment 1 (Phase 13 Construction Document Revisions)
Ratification of Work Authorization No. 61 (TrailMark East Parcel Phase 2 CEI Services)
Consideration of Work Authorization No. 62 (TrailMark East Parcel Phase 1 Amenity Center Limited Construction Administration
Ratification of Work Authorization No. 63 (TrailMark Phase 11 CEI Services)
Consideration of Work Authorization No. 64 (Continuing Services- State Mandated – Storm Water Need Analysis (20 Years))

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January 19, 2022	Six Mile Creek CDD

Consideration of Work Authorization No. 65 (Proposal Documents and RFP Process for TrailMark Phase 10 Construction Services)

Mr. Brecht stated that there were several work authorizations that needed attention. He stated that the Work Authorizations No. 47, 49, 50, 59 and 60 are related because they are all revisions to some of the design plans based on new wetland rules and analysis.
Mr. Brecht stated that the Work Authorization No. 61, 62, and 63 are all relating to the CEI services for the new Phases that are under construction.
Mr. Brecht stated that the Work Authorization No. 64 is regarding the new requirement for CDDs to complete Storm Water Needs Analysis reports. This is a work authorization for that work to be performed. He stated that they already possess a lot of the information needed, but that there still needs to be work done to meet the requirement. The report is due to the state by June 30, 2022.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, Work Authorizations 47, 49, 50, 59, 60, 61 and 63, were ratified.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, Work Authorizations 62, 64 and 65, were approved.

Consideration of Vallencourt Change Order No. 7 (TrailMark Phase 9A, 9B and 9C)
Consideration of Vallencourt Change Order No. 8 (TrailMark Phase 9A, 9B and 9C)
Consideration of Vallencourt Change Order No. 9 (TrailMark Phase 9A, 9B and 9C)

Mr. Brecht stated that there were 3 Vallencourt change orders that needed attention but after reviewing them for the Board he also said that there should only be 2 change orders.
Mr. Kern stated that if you look at the formal CDD change order form, one change order is for Site Electric and Sleeving and the other change order is for a decrease in Direct Owner Purchase of Materials. A motion was made for change orders number 7 and 8 to be approved.

On MOTION by Mr. Taylor, seconded by Mr. Kern, with all in favor, the, the Vallencourt Change Orders No. 7 & 8, were approved.

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January 19, 2022	Six Mile Creek CDD

Manager
Mr. Oliver did not have anything further to report.

Operations / Amenity Manager – Report
Mr. Boyer presented his Facility Manager Report for the Board. He went into detail about ongoing projects and scheduled events. When updated fencing was brought up, an unidentified resident stated that there were residents in TrailMark who have businesses in sectors as in construction and painting, and she asked Mr. Boyer if they had considered reaching out to residents who could help out their community before paying outside companies. Mr. Kern stated that if the Board is aware of a contractor that they could invite them to bid on the work. He said that he would be happy to use a resident’s business if there were any that would like to bid in the future. The Board continued discussing the wood fencing and painting, and decided to use capital funds for this project.

On MOTION by Mr. Taylor, seconded by Mr. Kern, with all in favor, the, the Wood Fence Painting, was approved.

Mr. Boyer stated that some residents were inquiring to know the pond maintenance’s scope of service. He stated that currently they have an all-natural Florida scope of service meaning they do not cut back any natural vegetation. He also added that residents are responsible for their pond bank behind their homes. The Board discussed changing the scope of service but ultimately decided to keep it the same.
Mr. Boyer also brought up concerns about the gym equipment health. He stated that they are replacing a lot of parts that they have already replaced specially on the treadmills and ellipticals. They are having to replace the electrical boards, that cost around $800-$1,200 a piece, every 12-16 months. He suggested they begin to look for solutions to prepare for upcoming budget discussions. Mr. Kern told Mr. Boyer that they are open to future options regarding the fitness equipment. Mr. Taylor offered to assist Mr. Boyer with future fitness equipment proposals.

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January 19, 2022	Six Mile Creek CDD

THIRTEENTH ORDER OF BUSINESS	Supervisor’s Requests and Audience
Comments
Mr. Oliver asked the Board members if they had anything to bring up. The Supervisors did not have anything further to add.
There was an audience comment from an unidentified resident regarding the pool repairs. She asked where the Board was at in the process of getting those repairs completed. Mr. Taylor stated that he and Mr. Boyer met with contractors and engineers regarding these repairs and said that they are mobilizing the repair team and estimated that the repairs be done soon.
A resident asked the Board who determines when roads get resurfaced. Mr. Kern responded that this was a county decision. The timing of it is based off a two-year warranty period, and 90% or more of the homes have to be completed in that phase. Once those two requirements are met, the county comes through and does a checklist of any repairs needed.
A resident asked if the gravel pieces could be cleaned up as well. Mr. Kern said they would call a contractor about the matter.
Aresident asked the Board if the left-turn lane when you come into TrailMark Drive was going to be fixed. Mr. Kern responded that there would be changes to that in the future.
A resident asked the Board about a trash issue on the road where TrailMark dead ends. He asked if a dumpster could be put there. Mr. Kern responded that they could make sure it gets cleaned up.
A resident inquired about the ponds and asked who was responsible for cleaning up the trash that is in the ponds. There were also bricks in the water. Mr. Kern responded that they would look at getting some of those issues resolved.
A resident asked the Board about screens in the Camp House being broken. The Board stated that one of the screens was fixed this week and the other will be fixed soon. The resident also brought up that there were some bricks missing.
A resident asked the Board when they expect to hear back about the new amenities. The Board responded that they estimated it be by the next Board meeting.
A resident stated that she had previously asked a year ago for them to have HOA meetings biannually. She has not heard back.
A resident asked the Board how they can get in contact with them. Contact info is posted to the website. and the various ways were explained.

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January 19, 2022	Six Mile Creek CDD

FOURTEENTH ORDER OF BUSINESS
Balance Sheet as of December 31, 2021 and Statement of Revenues and Expenses for the Period Ending December 31, 2021
Mr. Oliver stated that the unaudited December financials are not yet available due to temporary issues with the database.

Assessment Receipt Schedule
Mr. Oliver noted that the District is 76% collected on roll.

Check Register
Mr. Oliver stated that he did not yet have the check register due to the same issues with the database. The register will be included in the next agenda packet for poard approval.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 16,
2022 at 2:00 p.m.
Mr. Oliver noted that the next regular meeting date will be February 16, 2022 at 2:00 p.m. at their current location.

SIXTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

RESOLUTION 2022-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(a)2.c., FLORIDA STATUTES AND INSTRUCTING THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS TO BEGIN CONDUCTING THE DISTRICT’S GENERAL ELECTION.

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

WHEREAS, the Board of Supervisors of Six Mile Creek Community Development District (hereinafter the “Board”) seeks to implement Section 190.006(3)(a)2.c., Florida Statutes and to instruct the Supervisor of Elections for St. Johns County, Florida (the “Supervisor”), to conduct the District’s General Election.

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

Section 1. The Board is currently made up of the following individuals:

Gregg Kern: 7807 Baymeadows Rd. E., Suite 205, Jacksonville, FL 32256 Mike Taylor: 7807 Baymeadows Rd. E., Suite 205, Jacksonville, FL 32256 Blake Weatherly: 7807 Baymeadows Rd. E., Suite 205, Jacksonville, FL 32256 Wendy Hartley: 350 Ferndale Way, St. Augustine, FL 32092
Darren Glynn: 72 Crossfield Place, St. Augustine, FL 32092 Section 2. The term of office for each member of the Board is as follows:
Seat Number
1	Supervisor
Blake Weatherly	Term Expiration Date
2024	
2	Gregg Kern	2022	
3	Wendy Hartley	2024	
4	Mike Taylor	2022	
5	Darren Glynn	2024	

Section 3. Seat 2, currently held by Gregg Kern and Seat 4, currently held by Mike Taylor, are scheduled for the General Election in November 2022.

Section 4. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. All candidates for a seat on the Board must qualify with the Florida Department of State’s Division of Elections. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote in St. Johns County, Florida. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

Section 5. Members of the Board may elect to receive $200 per meeting for their attendance, up to a maximum of $4,800 per year.

Section 6. The term of office for the individuals to be elected to the Board in the November 2022 General Election is 4 years.

Section 7. The new Board members shall assume office on the second Tuesday following their election.

Section 8. The District hereby instructs the Supervisor to conduct the District’s General Election. The District understands that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PASSED AND ADOPTED THIS 16th day of February, 2022.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSON/VICE CHAIRPERSON

ATTEST:

SECRETARY/ASSISTANT SECRETARY

FIFTH ORDER OF BUSINESS

LICENSE AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND AMENITY VENDING SOLUTIONS, INC. REGARDING THE USE OF CERTAIN DISTRICT PROPERTY

THIS LICENSE AGREEMENT (“License Agreement”) is made and entered into this  	
day of February, 2022, by and between:

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

Amenity Vending Solutions, Inc., a Florida corporation, with offices at 819 Wards Creek Lane, St. Augustine, Florida 32092 (the “Licensee”).

RECITALS

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

WHEREAS, the District owns, operates, and maintains an amenity facility, (the “Recreation Facility”), which Recreation Facility is within the boundaries of the District; and

WHEREAS, the Licensee owns and operates a business involved in the sale of soft drinks and snacks through a vending machine (the “Business”) and desires to operate the Business at  the Recreation Facility; and

WHEREAS, the District is willing to allow the Licensee to operate the Business at the Recreation Facility; and

WHEREAS, the District and the Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this License Agreement.

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

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

GRANT OF LICENSE. The District hereby grants to the Licensee an exclusive license to place vending machines at the Recreation Facility (“License”) to be located outside on the rear side of the welcome center under the welcome center’s overhang, near the pool, as more particularly shown in the location designated on Exhibit A (the “License Property”), attached hereto and incorporated herein by reference, for the sole purpose of selling snacks and drinks in full compliance with this Agreement, and other laws, regulations and codes.

4860-1439-7196.1

CONDITIONS ON THE LICENSE. The License granted in Paragraph 2, above, is subject to the following terms and conditions:

Licensee’s access to District property is limited to the License Property and reasonable ingress and egress thereto.

Licensee shall be fully responsible for any damage, incidentals, etc, associated with the conduct of the Business.

SHARING OF REVENUES. 7% of all revenues generated by sales pursuant to this License shall be remitted to the District. Such remittance shall take place every three months for as long as the License Agreement is in effect, with the first three-month period beginning on the first of the month in which the vending machine(s) is delivered to the License Property.

EFFECTIVE DATE; TERM. This License Agreement shall become effective on the date first written above and shall continue in full force and effect for a period of eighteen (18) months from such date, unless revoked or terminated earlier in accordance with Paragraph 6, below. The License Agreement shall thereafter automatically review for additional eighteen (18) month periods unless terminated by either party to the License Agreement.

REVOCATION, SUSPENSION AND TERMINATION. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended or revoked, with or without cause, at the sole discretion of the District.

In the event the District exercises its right to suspend or revoke the License, with cause, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee shall remove the vending machine, at its sole cost, within fifteen
(15) days of its receipt of a notice of termination.

In the event the District exercises its right to suspend or revoke the License, without cause, the District must provide Licensee written notice of the suspension or revocation, not less than thirty (30) days prior to the effective termination date. Licensee shall remove the vending machine, at its sole cost, within fifteen (15) days of its receipt of a notice of termination.

Licensee may terminate this License Agreement upon written notice to the District. Licensee shall not be entitled to any compensation, off sets, incidental costs or any other payment under this Agreement. The provisions of Paragraphs 8 and 9, below, shall survive any revocation, suspension or termination of this License Agreement.

COMPLIANCE WITH LAWS, RULES AND POLICIES. Licensee shall comply at all times with relevant statutes and regulations governing the operation of the Business and shall, upon request of the District, provide proof of such compliance. Licensee shall comply in all

4860-1439-7196.1

material respects with the District’s Rules and Policies and acknowledges that it has received a copy of such Rules and Policies.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of the Licensee’s use of the License Property under this License Agreement, including any damage caused by either the installation or removal of the vending machine. Licensee shall repair any damage resulting from its operations on the License Property within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District. The provisions of this Paragraph 8 shall survive termination of this License Agreement.

INDEMNIFICATION.

Obligations under this paragraph shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Licensee will defend, indemnify, save and hold the District, and its supervisors, officers, staff, and assigns ("District Indemnitees") harmless from all loss, damage or injury, including all judgments, liens, liabilities, debts and obligations resulting from the acts or omissions of Licensee, its members, managers, agents, assigns or employees.

For purposes of this section, “acts or omissions” on the part of Licensee and its members, managers, agents, assigns or employees, includes, but is not limited to, the operation and management of the Business in a manner that would require a permit, license, certification, consent, or other approval from any governmental agency which has jurisdiction over the Business, unless such permit, license, certification, consent, or other approval is first obtained.

The indemnification rights herein contained shall be cumulative of, and in addition to, any and all rights, remedies and recourse to which the District shall be entitled, whether pursuant to some other provision of this Agreement, at law, or in equity. The provisions of this Paragraph 9 shall survive the termination or expiration of this Agreement.
INSURANCE. Licensee shall maintain, throughout the terms of this License Agreement, Commercial General Liability Insurance covering the Licensee’s legal liability for bodily injuries with a limit of not less than One Million Dollars ($1,000,000) with a general aggregate of not less than Two Million Dollars ($2,000,000).

The District, its staff, consultants, officers and supervisors, shall be named as certificate holders and additional insured parties. Licensee shall furnish the District with the certificate of insurance

4860-1439-7196.1

evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective without at least ten (10) days written notice to the District. Insurance coverage shall be from an insurance carrier licensed to conduct business in  the state of Florida.
RECOVERY OF COSTS AND FEES. In the event the District is required to enforce this License Agreement by court proceedings or otherwise, then if successful, the District shall be entitled to recover from the Licensee all fees and costs incurred, including reasonable attorneys' fees and costs.
DEFAULT. A default by either party under this License Agreement shall entitle the other party to all remedies available at law or in equity, which includes, but is not limited to, the rights of damages, injunctive relief, and specific performance.
ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this License Agreement.

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

ASSIGNMENT. Neither the District nor the Licensee may assign their  rights, duties or obligations under this License Agreement without the prior written approval of the other. Any purported assignment without said written authorization shall be void.

INDEPENDENT CONTRACTOR. In all matters relating to this Agreement, Licensee shall act as an independent contractor. Neither Licensee nor any individual employed by Licensee in connection with the use of the License Property are employees of the District under the meaning or application of any federal or state laws. Licensee agrees to assume all liabilities and obligations imposed by one or more of such laws with respect to its employees in the use of the License Property. Licensee shall have no authority to assume or create any obligation, express or implied, on behalf of the District and Licensee shall have no authority to represent the District as agent, employee or in any other capacity.

NOTICES. All notices, requests, consents, and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by overnight courier or First Class Mail, postage prepaid, 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

4860-1439-7196.1

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: Wesley S. Haber

If to the Licensee:	Amenity Vending Solutions, Inc. 819 Ward Creek Lane
St. Augustine, Florida 32092
Attn: Chris J. Liggins, Owner/President

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

INTERFERENCE BY THIRD PARTY. The District shall be solely responsible for enforcing its rights under this License Agreement against any interfering party. Nothing contained herein shall limit or impair the District’s right to protect its rights from interference by a third party to this License Agreement.

PUBLIC RECORDS. Licensee acknowledges and agrees that all documents of any kind relating to this License Agreement may be public records and shall be treated as such in accordance with Florida law.

CONTROLLING LAW AND VENUE. This License Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.

ARM’S LENGTH NEGOTIATION. This License Agreement has been negotiated fully among the parties as an arm’s length transaction. The parties participated fully in the preparation of this License Agreement and received, or had the opportunity to receive, the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this License Agreement, the parties are deemed to have drafted, chosen and selected the language and any doubtful language will not be interpreted or construed against any party.

THIRD PARTY BENEFICIARIES. This License Agreement is solely for the benefit of the parties hereto and no right or cause of action shall accrue upon or by reason of, to or for the benefit of any third party not a formal party to this License Agreement. Nothing in this

4860-1439-7196.1

Agreement expressed or implied is intended nor shall be construed to confer upon any person or legal entity other than the parties hereto any right, remedy or claim under or by reason of this License Agreement or any of the provisions or conditions of this License Agreement; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and be binding upon the parties hereto and their respective representatives, successors and assigns.

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

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

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

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument.

(SIGNATURES ON FOLLOWING PAGE)

4860-1439-7196.1

IN WITNESS WHEREOF, the parties execute this License Agreement the day and year first written above.

Attest:	SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Witness

AMENITY VENDING SOLUTIONS, INC., a
Florida corporation

Sign:   	

Print Name of Witness	Print: Chris J. Liggins Title: President

Exhibit A: License Property

4860-1439-7196.1

Exhibit A:	License Property (See Red Dot)

4860-1439-7196.1

4860-1439-7196.1

NINTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District

February 16, 2022

Consideration of Requisition 279
2016A & B Capital Improvement Revenue Bonds

Consideration of Requisitions 148 – 155
2020 Capital Improvement Revenue and Refunding Bonds, Assessment Area 2, Phase 3A

Consideration of Requisitions 106 - 111
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11)

Consideration of Requisitions 4 - 5
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Ratification of Requisition 5
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 6 - 8
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Vallencourt Change Order No. 10 TrailMark Phase 9A, 9B and 9C

Consideration of Vallencourt Change Order No. 11 TrailMark Phase 9A, 9B and 9C

Consideration of Besch & Smith Change Order No. 1 East Parcel Phase 2

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

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\16Feb2022.doc	2/10/2022

	

	

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

REQUISITION SUMMARY
2016 A&B Bond Series

2020 Bond Series
2021 Bond Series	
Wednesday, February 16, 2022	

Date of Requisition	

Req #	

Payee	

Reference	

INVOICE AMOUNT	
2016 A&B Bonds TO BE APPROVED		

2/16/2022	
279	
Vallencourt Construction Co, Inc.	
Application for Payment No 7712-1 Trailmark East Phases 4, 5 & 8 - Overlay and Repair (Jan 2022)	
$	365,066.40	
			2016 A&B BONDS SERIES TO BE RATIFIED	$	365,066.40	
				
2020 AA3 (East Parcel Phase 1) BOND SERIES TO BE APPROVED (Developer Funded)		
2/16/2022	148	ETM	Trailmark Amenity Center Phase 2-Construction Documents (WA#55) Invoice 201438 (Jan 2022)	$	1,922.50	
2/16/2022	149	ETM	Trailmark East Parcel Phase 1 Amenity Center Limted Contract Administration (WA#62) Invoice 201423 (Jan 2022)	$	4,217.50	
2/16/2022	150	ETM	Master Site Planning (WA#51) Invoice 201291 (Jan 2022)	$	735.00	
2/16/2022	151	Carlton Construction, Inc.	Reverie Amenity - Contractor Application for Payment No. 3 (Jan 2022)	$	52,054.23	
2/16/2022	152	Basham & Lucas Design Group, Inc.	Trailmark Amenity Expansion - Invoice 8778 (Jan 2022)	$	25,860.00	
2/16/2022	153	Kutak Rock LLP	Professional Services related to Project Construction-Invoice 2979625-18323-2 (Nov & Dec 2021)	$	399.50	
2/16/2022	154	Clary & Associates, Inc.	Stake control Trailmark Unit 11A - Invoice 2021-1052 (Dec 2021)	$	5,730.00	
2/16/2022	155	Clary & Associates, Inc.	Stake control Trailmark Unit 11B - Invoice 2021-1053 (Dec 2021)	$	5,452.50	
2020 BOND SERIES TO BE APPROVED	$	96,371.23	

Date of Requisition		

Payee	

Reference	

INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED		

2/16/2022	
106	
Jax Utilities Management, Inc.	
Contractor Application for Payment #1 - Trailmark Ph 11A & 11B site work & utilties (Dec 2021)	
$	118,305.00	

2/16/2022	
107	
Jax Utilities Management, Inc.	
Contractor Application for Payment #2 - Trailmark Ph 11A & 11B site work & utilties (Jan 2022)	
$	59,130.00	

2/16/2022	
108	
ETM	
Trailmark Phase 11 CEI (WA#63) Invoice 201420 (WA#63)	
$	12,370.40	

2/16/2022	
109	
ETM	
Phases 9A, 9B and 9C CEI Services - WA#53 - Invoice 201315 (Jan 2022)	
$	6,218.78	

2/16/2022	
110	
Rinker Materials	
Trailmark Phases 9A, 9B and 9C - Direct Owner Purchase	
$	14,631.20	

2/16/2022	
111	
Environmental Resource Solutions	
Trailmark Phase 11 - Environmental services Invoice 38335 (Jan 2022)	
$	5,882.50	
2021 BOND SERIES TO BE APPROVED	$	216,537.88	

Date of Requisition		

Payee	

Reference	

INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 271832005) (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED		

2/16/2022	
4	
ETM	
Trailmark Phase 10 (WA#47) Invoice 201437 (Jan 2022)	
$	26,119.79	

2/16/2022	
5	
ETM	
RFP for Trailmark Phase 10 (WA#65) Invoice 201424 (Jan 2022)	
$	380.00	
2021 BOND SERIES (Phase 10) TO BE APPROVED	$	26,499.79	

Date of Requisition		

Payee	

Reference	

INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE RATIFIED		
2/16/2022	5	St. Johns County Utility Department	Telemetry Payment - East Parcel Phase 2	$	16,200.00	
2021 BOND SERIES (East Parcel Phase 2) TO BE RATIFIED	$	16,200.00	

Date of Requisition		

Payee	

Reference	

INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED		
2/16/2022	6	Besch and Smith Civil Group, Inc.	Contractor Application for Payment #2 - Trailmark East Parcel Phase 2 (Jan 2022)	$	409,111.07	
2/16/2022	7	Clary	Topo survey - Trailmark Unit 3 - Invoice 2021-1032 (Dec 2021)	$	1,500.00	
2/16/2022	8	ETM	Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 201422 (Jan 2022)	$	5,754.55	
2021 BOND SERIES (East Parcel Phase 2) TO BE APPROVED	$	416,365.62	
	
	REQUISITIONS TO BE RATIFIED FEBRUARY 16, 2022	$	1,137,040.92	

SMC REQ LIST February 16, 2022

6.

CHANGE ORDER

No.lQ

DATE  OF ISSUANCE:  February 9, 2022	EFFECTIVE DATE: February 9, 2022

OWNER: Six Mile Creek Community Development District CONTRACTOR:	Vallencourt Construction Co., Inc.
Contract:	Trailmark Phases 9A, 9B and 9C

Project: Trailmark Phases 9A, 9B and 9C ENGINEER's Contract No. 21-066 ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:

Description:	Clearing and Grading

Reason for Change:	Requested additional clearing and grading in compliance with existing ACOE permit

Attachments: (List documents supporting change) Vallencourt Change Order #008

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

CHANGE IN CONTRACT PRICE:	I	
Original Contract Price

$8,802,612.84	
Net IHerease/Decrease from previous Change Orders No. _Q_ to No._2

$ (899 002.12)	

Contract Price prior to this Change Order:

$7,903,610.72	
Net Increasc/DeereBSe of this Change Order:

$ 57.900.90	
Contract Price with all approved Change Orders:

$ 7,961,511.62	

I	CHANGE  IN CONTRACT TIMES:	I	
Original Contract Times:
Substantial  Completion:    168 (9A), 235 (9B), 134 (9C)
Ready for final payment: 208 (9A), 289 (9B), 174 (9C)
(davs)	

Net change from previous Change Orders No. :Q: to No. -9- Substantial Completion: _0_.
Ready for final payment: _0_.
(davs)	

Contract Times prior to this Change Order:
Substantial Completion: 168 (9A), 235 (9B), 134 (9C) Ready for final payment: 208 (9A), 289 (9B), 174 (9C)
(davs)	

Net Increase this Change Order: Substantial Completion:	0
Ready for final payment: _0_.
(davs)	

Contract Times with all approved Change Orders: Substantial Completion: 168 (9A), 235 (9B), 134 (9C) Ready for final payment: 208 (9A), 289 (9B), 174 (9C)
(days)	

I

RECOMMENDED:	APPROVED:	ACCEPTED:

By: 	

By: 	

By:		_

ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: 	_
EJCDC 1910-8-B (1996 Edition)

Date: 	_	Date: ---------

Prepared by the Engineers Joint Contract Documents Connnittee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

Marcus Mclnarnay, President

Mike Vallencourt Sr., Chairman

0	D
Construction Co. Inc.

Mike Vallencourl II, Vice President J. Daniel Vallencourt, Vice President Stan Bales P.E., Vice President

TITLE: Wetland Clearing	DATE: 2/4/2022

PROJECT: Trailmark Phase 9A, 9B & 9C
TO: Gregg Kem
Six Mile Creek CDD
c/o England, Thims & Miller 14475 Old St. Augustine Road Jacksonville, FL 32258

VCC JOB #: 2021-19

No.: 008

Item 1

Description
Wetland Clearing per the Attached SOV

Qty.	Units
LS

Unit Price
$57,900.90 $

Total
57,900.90

Total	$	57,900.90

 	AJ&D	

AGREED:

By:

Vallencourt Construction Company, Inc.

By:

Six Mile Creek COD

Stan Bates, Vice President

-------Sig-na-tur-e &-Ti-tle------

Date:	2/4/2022	Date:

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

Mike Vallencourt Sr., Chairman

Marcus Mclnarnay, President

                             0	D
Construction Co. Inc.

Mike Vallen url II, Vice President J. Daniel Vallencourt, Vice President Stan Bates P.E., Vice President

To:	Six Mile Creek CDD
Address:	St. Augustine, FL	Contact:
Phone: Fax:	Gregg Kern		
Project Name:	Trailmark Clearing And Grading - 11/15/21
Project Location:	Trailmark, St Augustine, FL	Bid Number:
Bid Date:	
11/15/2021		
Item#	Item Description	Estimated Quantity	Unit	Unit Price	Total Price	

100	General Conditions	1.00 LS	$7,048.63	$7,048.63	
105	Maintain Haul Road	1.00 LS	$4,230.76	$4,230.76	
400	Surveying	1.00 LS	$2,172.03	$2,172.03	
500	As Builts	1.00 LS	$2,172.03	$2,172.03	
601	Silt Fence Type III (Regular)	270.00 LF	$2.03	$548.10	
900	Clearing For Site (Grind & Haul Off)	1.00 LS	$14,188.07	$14,188.07	
1104	Strip Topsoil	157.00 C(	$5.62	$882.34	
1107	Export Topsoil Off Site	157.00 C(	$9.94	$1,560.58	
1109	Place & Compact Fill	484.00 C(	$6.00	$2,904.00	
1110	Earthwork Density Testing	1.00 LS	$3,378.11	$3,378.11	
1111	Purchase Fill Material	484.00 C(	$14.36	$6,950.24	
1116	Dewater Site	1.00 LS	$10,783.66	$10,783.66	
1118	Final Dressout	549.00 SY	$0.77	$422.73	
1201	Site Sod (4:1 Slope)	166.00 SY	$2.82	$468.12	
1202	Site Seed and Mulch	383.00 SY	$0.50	$191.50	

Total Bid Price:	$57,900.90

Notes:
The above price excludes Sunday Work
The above price is based on the owner providing horizontal and vertical site control
The above price is based on the Six Mile Creek CDD Mass Grading plan with a plot date of Sept. 20, 2021.
Payment Terms:
Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

Authorized Signature:
- - - - - - - - - - - - - - -
Estimator:	Stan Bates
(904) 291-9330 stan@vallencourt.com

CONFIRMED:
Vallencourt Construction Company, Inc.

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted.
Buyer: Signature:
Date of Acceptance:

11/18/20211:13:16 PM	Page 1 of 1

7.

CHANGE ORDER

No.ll

DATE OF ISSUANCE:   February 9, 2022	EFFECTIVE DATE: February 9, 2022

OWNER: Six Mile Creek Community Development District CONTRACTOR:	Vallencourt Construction Co., Inc.
Contract:	Trailmark Phases 9A, 9B and 9C

Project: Trailmark Phases 9A, 9B and 9C ENGINEER's Contract No. 21-066 ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the followin g changes in the Contract Documents :

Description:	Direct Owner Purchase of Materials

Reason for Change: 	Deduct of Materials and Taxes from Contract

Attachments: (List documents supporting change) Summary of Direct Owner Purchase

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

CHANGE  IN CONTRACT PRIC E:	I	
Original Contract Price

$ 8,802,612.84	

Net laerease/Decrease from previous Change Orders No. _Q_ to No	l.Q

$ (841101.22)	

Contract Price prior to this Change Order:

$7,961,511.62	
Net Iaerease/Decrease-ofthis Change Order:

$ (15,582.23)	

Contract Price with all approved Change Orders:

$ 7,945,929.39	

I	CHANGE  IN CONTRACT TIMES:	I	
Original Contract Times:
Substantial Completion: 168 (9A), 235 (9B), 134 (9C) Ready for final payment: 208 (9A), 289 (9B), 174 (9C)
(davs)	

Net change from previous Change Orders No.-----=.Q.:_ to No.	=1.Q.:
Substantial Completion: _0_. Ready for final payment: _O_.
(davs)	
Contract Times prior to this Change Order:
Substantial Completion: 168 (9A), 235 (9B), 134 (9C) Ready for final payment: 208 (9A), 289 (9B), 174 (9C)
(davs)	

Net Increase this Change Order: Substantial Completion:	0
Ready for final payment: _0_.
(days)	

Contract Times with all approved Change Orders: Substantial Completion: 168 (9A), 235 (9B), 134 (9C) Ready for final payment: 208 (9A), 289 (9B), 174 (9C)
(days)	

I

RECOMMENDED:	APPROVED:	ACCEPTED:

By: 	

By: 	

By:		_

ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: -------	Date: --------
EJCDC 1910-8-B (1996 Edition)

Date: 	_

Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specification s Institute.

2116/2022

Six Mile Creek Community Development District ETM No. 21-066 (Vallencourt Construction Co. Inc.) CHANGE ORDER No. 10 EXECUTIVE SUMMARY

Reasons	Material Cost
(less tax)	Approved
Cost Adjustment	Approved
Time
Adjustment	
Item No.	Description					

1	
Reconciliation of contract in order to account for final tax savings to District associated with direct purchase of materials.	
Deductive change order for material purchased by SMCCD - Rinker Drainage (PO #SMC004-1)	
($14,631.20)	
($15,582.23)	
0	

2	
Reconciliation of contract in order to account for final tax savings to District associated with direct purchase of materials.				
0	

3	
Reconciliation of contract in order to account for final tax savings to District associated with direct purchase of materials.				
0	

4	
Reconciliation of contract in order to account for final tax savings to District associated with direct purchase of materials.				

0	
		
CHANGE ORDER TOTAL	
($14,631.20)	
($15,582.23)	
0	

A QUIKRETE® COMPANY

INVOICE	Page No.  1 of 1	f	LNVQIC _NQ.	I

:	RINKER MATERIALS
P.O. BOX 936217
T ATLANTA, GA 31193-6217
T
0

I	24277678

SIX MILE CREEK COD
C/O ENGLAND THIMS & MILLER, INC. 14775 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32256

I 683157

B I L
L
T
0

s	

683241	

TRAILMARK PHS 9A, 9B & 9C TRAILMARK DR & WINEBERRY SAINT AUGUSTINE FL 32092	

LANE	
H				
I				
p I				
T				
0				

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
SMC004-2	01/21/22		02/15/22	08-062-8247	

INVOICE SHIP DATE	SHIP VIA	TERMS	TAXID	
01/25/22	Prepaid	Net 15th	85-8013854049C-1	

QUANTITY	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
32	1211932	15x8' CL3 PF RCP	14.780	FT	472.96	
	20177225 so	9593997-SB				
4	1212196	15" GASKET PF ISO	.000	EA	.00	
	20177225 so	9593997-SB				
80	1310102	12x18x8' CL3 PF HERCP	29.100	FT	2,328.00	
	20177225 so	9593997-SB				
10	1306453	12X18 GASKET PF ISO	.000	EA	.00	
	20177225 so	9593997-SB				
32	1211932	15x8' CL3 PF RCP	14.780	FT	472.96	
	20177226 so	9593997-SB				
4	1212196	15" GASKET PF ISO	.000	EA	.00	
	20177226 so	9593997-SB				
112	1290631	14x23x8' CL3 PF HERCP	35.890	FT	4,019.68	
	20177226 so	9593997-SB				
14	1295608	18" GASKET EL(14x23)11/16 PF I	.000	EA	.00	
	20177226 so	9593997-SB				

THIS MATERIAL SHIPPED	RINKER MATERIALS ORLANDO FROM PLANT NUMBER: 5560 2313 VULCAN RD
APOPKA FL 32703
Tel: (407)293-5126	Fax: (407)298-4439	SUB-TOTAL ►	
7,293.60

7,293.60	
			
This invoice incorporates herein by reference Buyer's previously executed Credit Application, If any, Seller's Standard Terms and Conditions, this Seller's Quotation and Seller's Order Confirmation (including limitations of warranties) as fully set forth on this Invoice (as amended, modified, supplemented, restated and/or supplemented, restated and/or replaced by mutual written Agreement). Buyer agrees that, unless otherwise noted herein all quantities and items were dellvered as Indicated and further expressly agrees to pay In accordance with this Agreement. Interest shall
accrue on late payments.	
INVOICE TOTAL ►		
INVOICE DATE IS DATE SHIPPED. PAST DUE ACCOUNTS ARE SUBJECT TO 18% A.P.R. CHARGE.	USO DOLLARS	PLEASE PAY FROM THIS INVOICE	

Page No. 1 of 1	INVOICE NO.	
	24292445	
R
E M I T
T
0	RINKER MATERIALS
P.O. BOX 936217 ATLANTA, GA 31193-6217	

A QUIKRETE® COMPANY

INVOICE

SIX MILE CREEK CDD
C/0 ENGLAND THIMS & MILLER, INC. 14775 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32256

I 683157

B I L L
T
0

TRAILMARK PHS 9A, 9B & 9C TRAILMARK DR & WINEBERRY LANE SAINT AUGUSTINE FL 32092

I 683241

T
0

s
H

CUSTOMER P.O.NUMBER	ORDER DATE	REF NO.	DATE DUE	DUNS NUMBER	
SMC004-2	01/19/22		02/15/22	08-062-8247	

INVOICESHIP DATE	SHIP VIA	TERMS	TAXID	
01/27/22	Prepaid	Net 15th	85-8013854049C-1	

QUANTITY	ITEM NO.	DESCRIPTION	PRICE	U/M	AMOUNT	
2	1181891	#711 LUBRICANT 8LB	11.000	EA	22.00	
	20167572 so	9593997-SB				
64	1211932	15x8 ' CL3 PF RCP	14.780	FT	945.92	
	20167572 so	9593997-SB				
8	1212196	15" GASKET PF ISO	.000	EA	.00	
	20167572 so	9593997-SB				
80	1310102	12x18x8' CL3 PF HERCP	29.100	FT	2,328.00	
	20167572 so	9593997-SB				
10	1306453	12X18 GASKET PF ISO	.000	EA	.00	
	20167572 so	9593997-SB				
2	1181891	#711 LUBRICANT 8LB	11.000	EA	22.00	
	20167576 so	9593997-SB				
112	1290631	14x23x8' CL3 PF HERCP	35.890	FT	4,019.68	
	20167576 so	9593997-SB				
14	1295608	18" GASKET EL(14x23)11/16 PF I	.000	EA	.00	
	20167576 so	9593997-SB				

THIS MATERIALSHIPPED	RINKERMATERIALS ORLANDO FROM PLANT NUMBER: 556 0 2313 VULCAN RD
APOPKA FL 327 0 3
Tel: (407)293-5126	Fax: (407)298-4439	SUB-TOTAL ►	
7,337.60

7,337.60	
			
This invoice incorporates herein by reference Buyer's previously executed Credit Applicat ion, If any, Seller's Standard Terms and Conditions, this Seller's Quotation and Seller's Order Confirmation (including limitations of warranties) as fully set forth on this invoice (as amended, modif ied, supplemented, restated and/or supplemented,restated and/or replaced by mutual written Agreement). Buyer agrees that, unless otherwise noted herein ail quantities and Items were delivered as indicated and further expressly agrees to pay In accordance with this Agreement. Interest shall
accrue on late payments.	
INVOICE TOTAL ►		
INVOICE DATE IS DATE SHIPPED. PAST DUE ACCOUNTS ARE SUBJECT TO 18% A.P.R. CHARGE.	USO DOLLARS	PLEASE PAY FROM
THIS INVOICE	

8.

CHANGE ORDER

No.l

DATE OF ISSUANCE:   February 10, 2022	EFFECTIVE DATE: February 10, 2022

OWNER: Six Mile Creek Community Development District CONTRACTOR:	Besch & Smith Civil Group, Inc.
Contract:	East Parcel Phase 2

Project: East Parcel Phase 2 ENGINEER's Contract No. 21-308
ENGINEER:. England - Thims and Miller, Inc.

OWNER's Contract No.	N.A.

You are directed to make the following changes in the Contract Documents:

Description:	New Haul Road

Reason for Change:	Relocation of existing haul road to access East Parcel Phase 1

Attachments: (List documents supporting change) Besch & Smith Change Order #1

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

I	CHANGE IN CONTRACT PRICE:	I	
Original Contract Price

$ 8,477,566.20	
Net Increase/Decrease from previous Change Orders No. JL to No._Q
$	0.00	
Contract Price prior to this Change Order:

$ 8,477,566.20	
Net Increase/Deerease of this Change Order:

$ 68.476.20	
Contract Price with all approved Change Orders:

$ 8,545,042.40	

I	CHANGE IN CONTRACT TIMES:	I	
Original Contract Times: Substantial Completion: 445 Ready for final payment: 475
(days)	
Net change from previous Change Orders No. 	:Q:_ to No. -0-. Substantial Completion: _0_.
Ready for final payment: _0_.
(days)	
Contract Times prior to this Change Order: Substantial Completion: 445
Ready for final payment:  475
(days)	
Net Increase this Change Order: Substantial Completion:	0
Ready for final payment: _    0_ .
(days)	
Contract Times with all approved Change Orders: Substantial Completion: 445
Ready for final payment:  475
(days)	

RECOMMENDED:	APPROVED:	ACCEPTED:

By: 	

By: 	

By:		_

ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: 	_
EJCDC 1910-8-B (1996 Edition)

Date: 	_	Date: - - - - - - - - -

Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Insti tute.

BESCH &SMITH
VIL	GROUP INC.

Project Name: Trailmark East Parcel 2
Project # 2021-05

ATIN: Gregg Kern

From: Dean Black
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.   (904) 260-6393
F.  (904) 338-0226

Total Pages:	2

Request For Change Order No. 1 New Haul Road Reference	N/A

We are pleased to provide this change order proposal on the above referenced project. Besch and Smith Civil Group, Inc. will furnish all necessary labor, and equipment for all of the work items shown.
Besch and Smith respectfully request 10 days to complete this work.

Ch--- --
Descrintion	Qtr.	Unit	Unit Price	Total	
MOBILIZATION/GENERAL CONDITIONS	1	LS	$3,422.00	$3,422.00	
BOND	1	LS	$1,691.00	$1,691.00	
SILT FENCE	2200	LF	$2.65	$5,830.00	
CLEAR AND GRUBB	2	AC	$4,789.02	$9,578.04	
REMOVE EXISTING BASE AND HAUL TO NEW
LOCATION	4167	SY	$5.48	$22,835.16	
PLACE AND GRADE BASE	4000	SY	$3.31	$13,240.00	
SWALE GRADING FO R NEW ROAD	4000	SY	$2.97	$11,880.00	

					

Total for Change Order #1.	$68,476.20

Accepted By:

   Dru;,.n,8	01/10/2022

Owner/Representative Signature	Date	Owner/Representative Signature	Date

	Dean Black	PM	
Print Name	Title		Print Name	Title	

D.

Six Mile Creek CDD

Alex Boyer
February 2022
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

Facility Usage

19-Jan

2500

2000

1500

1000
21-Jan

500
20-Jan

0

2192

1432
1518

Fitness Center Front/Backdoor Door

Front pool gate/Welcome Center	364
278
200
Camp House/Tot lot 	531
278

58
142
103
94

Pool Side gate

Amenity Center UsageDecember FY Comparision

10/23/21-11/22/21

11/23/21-12/22/21

12/23/21-01/22/22

3500

3000

2500

2000

1500

1000

500

0

17
28

Prospective Buyers

1750

2192

1475

Fitness Center Front/Back Doors

695

596

Front Pool Gate/Welcome Center

789

103
75
278

Pool Side Gate

Play Area/Camphouse

3169
3309

Total

Amenity Center Usage FY21-22

PAGE 2

Administrative Projects

Six Mile Creek CDD Facility Manager Report

Staff continue to add new residents to community website, e-mail list, and access control software.
Staff continue to provide site tours to prospective buyers
Staff continue to provide new owners with mailbox keys and community welcome packets.

Proposals
Updated agreement for vending machines

Maintenance Projects Completed
Camp house pavers fixed/replaced
Community Amenity Center Cutbacks
New Gate hinges for all pool gates

Maintenance Projects in Process
Community wide pampas grasses cut back and pine straw application (Muhly grass will stay till Feb cutback schedule)
Obtaining quotes for high ceiling dusting in the gym.
Working on the paves on the canal bridges
Working on white covers for screen area of camp house

Board Discussion Items
Dog park aesthetic maintenance

Scheduled Events
February 5th- Valentine’s Day Bingo
February 19th- Conquer the Trails 5K
March 5th- Zoo on the Move (Alligator Farm: Florida’s Wildlife)
March 26th- Spring TrailMarket (Resident Vendors)

PAGE 3

ELEVENTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District Unaudited Financial Reporting January 31, 2022

Table of Contents

1-2	 	Balance Sheet

3-4	 	General  Fund  Income Statement

5-6	 	General Fund  Month  to Month

 	Reverie Fund (East Parcel) Income Statement

 	Reverie (East Parcel)  Month to Month

 	Debt  Service  Series 2007A Income Statement

 	Debt Service Series 2015 Income Statement

 	Debt  Service  Series 2016A Income Statement

 	Debt  Service  Series 2016B Income Statement

 	Debt  Service  Series 2017A Income Statement

 	Debt  Service  Series 2017B Income Statement

 	Debt Service Series 2020 Income Statement

 	Debt Service Series 2021 AA3  PH1  Income Statement

 	Debt Service Series 2021 AA3  PH2  Income Statement

 	Debt Service Series 2021 AA2  PH3B Income  Statement

 	Developer  Contributions Schedule

 	Assessment  Receipt Schedule

Table of Contents

 	Capital Projects  Series  2007A Income Statement

 	Capital Projects  Series  2016A Income Statement

 	Capital Projects  Series  2016B Income Statement

 	Capital Projects  Series  2017A Income Statement

 	Capital Projects  Series  2017B Income Statement

 	Capital Projects Series 2020  Income Statement

 	Capital Projects Series 2021  AA3  PH1  Income Statement

 	Capital Projects Series 2021  AA3  PH2  Income Statement

 	Capital Projects Series 2021  AA2  PH3B Income Statement

 	Series  2016A Construction Schedule

 	Series  2016B Construction Schedule

 	Series  2017A Construction Schedule

 	Series  2017A-NW Parcel  Construction Schedule

 	Series  2017B Construction Schedule

 	Series 2020  Construction Schedule

 	Series 2021 AA3  PH1  Construction Schedule

 	Series 2021 AA3  PH2  Construction Schedule

 	Series 2021  AA2  PH3B Construction Schedule

Six Mile Creek
Community Development District Combined Balance Sheet  January 31, 2022

 	General		Governmental Fund Types
Debt
  Reverie (East Parcel) 	Service		Totals
Capital	(Memorandum Only)
 	Projects	2022		
ASSETS:				
Cash	$30,908	---	---	---	$30,908	
Prepaid Expenses	$563	$1,302	---	---	$1,864	
Investments:				
Custody Account	$584,202	---	---	---	$584,202	
Series 2007				
Reserve	---	---	$25,403	---	$25,403	
Construction	---	---	---	$2,177	$2,177	
Series 2015				
Reserve	---	---	$159,469	---	$159,469	
Revenue	---	---	$195,154	---	$195,154	
Prepayment	---	---	$188	---	$188	
Series 2016A				
Reserve	---	---	$471,120	---	$471,120	
Revenue	---	---	$424,709	---	$424,709	
Prepayment	---	---	$882	---	$882	
Construction	---	---	---	$741,725	$741,725	
Cost of Issuance	---	---	---	$2,570	$2,570	
Series 2016B				
Reserve	---	---	$58,456	---	$58,456	
Revenue	---	---	$3,828	---	$3,828	
Interest	---	---	$656	---	$656	
Prepayment	---	---	$22,435	---	$22,435	
Optional Redemption	---	---	$2	---	$2	
Construction	---	---	---	$1	$1	
Series 2017A				
Reserve	---	---	$703,838	---	$703,838	
Revenue	---	---	$453,946	---	$453,946	
Interest	---	---	$0	---	$0	
Prepayment	---	---	$21,442	---	$21,442	
Construction	---	---	---	$0	$0	
Construction - NW Parcel	---	---	---	$906	$906	
Series 2017B				
Reserve	---	---	$20,664	---	$20,664	
Revenue	---	---	$1,118	---	$1,118	
Interest	---	---	$0	---	$0	
Prepayment	---	---	$52,053	---	$52,053	
Construction	---	---	---	$2	$2	
Series 2020				
Reserve	---	---	$414,875	---	$414,875	
Revenue	---	---	$320,592	---	$320,592	
Construction	---	---	---	$0	$0	
Cost of Issuance	---	---	---	$6,699	$6,699	
Series 2021 AA3 Ph1				
Reserve	---	---	$566,450	---	$566,450	
Revenue	---	---	$48,139	---	$48,139	
Capitalized Interest	---	---	$8	---	$8	
Construction	---	---	---	$1,786,028	$1,786,028	
Cost of Issuance	---	---	---	$2,501	$2,501	
Series 2021 AA3 Ph2				
Reserve	---	---	$149,101	---	$149,101	
Revenue	---	---	---	---	$0	
Capitalized Interest	---	---	$89,228	---	$89,228	
Construction	---	---	---	$2,340,377	$2,340,377	
Cost of Issuance	---	---	---	$10,404	$10,404	
Series 2021 AA2 Ph3B				
Reserve	---	---	$460,875	---	$460,875	
Revenue	---	---	$3	---	$3	
Capitalized Interest	---	---	$278,617	---	$278,617	
Construction	---	---	---	$6,369,062	$6,369,062	
Cost of Issuance	---	---	---	$32,514	$32,514	
Due from Capital Projects	---	---	---	$956	$956	
Due from Developer	---	$13,165	---	$181,772	$194,936	
Due from General Fund	---	$66,228	---	$5,153	$71,381	
Due from Reverie	$40,654	---	---	---	$40,654	

TOTAL ASSETS	 	$656,326 	$80,694 	$4,943,251 	$11,482,846	 	$17,163,118 

1

Six Mile Creek
Community Development District Combined Balance Sheet  January 31, 2022

 	General		Governmental Fund Types
Debt
  Reverie (East Parcel) 	Service		Totals
Capital	(Memorandum Only)
 	Projects	2022		
LIABILITIES:			
Accounts Payable	$14,145	$6,031.28	---	$250,373	$270,549	
Due to Capital Projects	$5,153	---	---	$956	$6,109	
Due to General Fund	---	$40,654	---	---	$40,654	
Due to Reverie	$66,228	---	---	---	$66,228	
FUND BALANCES:			
Unrestricted for Debt Service Series 2007	---	---	$25,403	---	$25,403	
Restricted for Debt Service Series 2015	---	---	$354,810	---	$354,810	
Restricted for Debt Service Series 2016A	---	---	$896,711	---	$896,711	
Restricted for Debt Service Series 2016B	---	---	$85,377	---	$85,377	
Restricted for Debt Service Series 2017A	---	---	$1,179,226	---	$1,179,226	
Restricted for Debt Service Series 2017B	---	---	$73,836	---	$73,836	
Restricted for Debt Service Series 2020	---	---	$735,467	---	$735,467	
Restricted for Debt Service Series 2021 AA3 Ph1	---	---	$614,598	---	$614,598	
Restricted for Debt Service Series 2021 AA3 Ph2	---	---	$238,329	---	$238,329	
Restricted for Debt Service Series 2021 AA2 Ph3B	---	---	$739,495	---	$739,495	
Restricted for Capital Projects Series 2007	---	---	---	$2,177	$2,177	
Restricted for Capital Projects Series 2016A	---	---	---	$747,492	$747,492	
Restricted for Capital Projects Series 2016B	---	---	---	$1	$1	
Restricted for Capital Projects Series 2017A	---	---	---	$2,862	$2,862	
Restricted for Capital Projects Series 2017B	---	---	---	$2	$2	
Restricted for Capital Projects Series 2020	---	---	---	$6,699	$6,699	
Restricted for Capital Projects Series 2021 Ph1	---	---	---	$1,788,529	$1,788,529	
Restricted for Capital Projects Series 2021 Ph2	---	---	---	$2,300,243	$2,300,243	
Restricted for Capital Projects Series 2021 Ph3B	---	---	---	$6,383,512	$6,383,512	
Unassigned	 	$570,800 	 	$34,009 	--- 	 	---	 	$604,809 	
TOTAL LIABILITIES AND FUND EQUITY	 	$656,326 	 	$80,694 	$4,943,251 	 	$11,482,846	 	$17,163,118 	

2

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$932,400	$669,638	$669,638	$0	
Special Assessments - Direct Billed	$55,594	$36,100	$36,100	$0	
Special Assessment - Lot Closings	$0	$0	$7,177	$7,177	
Developer Contributions	$65,675	$34,033	$34,033	$0	
Miscellaneous Revenue	$0	$0	$876	$876	
Rental Income	$0	$0	$2,475	$2,475	
Interest	$0	$0	$1	$1	
TOTAL REVENUES	$1,053,669	$739,771	$750,301	$10,530	

EXPENDITURES:					
ADMINISTRATIVE:
Supervisors Fees	
$12,000	
$4,000	
$3,200	
$800	
FICA Expense	$918	$306	$245	$61	
Engineering Fees	$16,000	$5,333	$1,926	$3,407	
Arbitrage	$3,600	$1,200	$600	$600	
Trustee Fees	$21,550	$2,000	$2,000	$0	
Dissemination	$5,000	$1,667	$2,075	($408)	
Attorney Fees	$30,000	$10,000	$9,163	$837	
Annual Audit	$5,315	$500	$500	$0	
Assessment Administration	$7,500	$7,500	$7,500	$0	
Management Fees	$35,000	$11,667	$11,667	($0)	
Information Technology	$1,050	$350	$350	$0	
Website Administration	$600	$200	$200	$0	
Telephone	$600	$200	$227	($27)	
Postage	$1,500	$500	$454	$46	
Insurance	$6,840	$6,840	$6,436	$404	
Printing & Binding	$2,500	$833	$686	$148	
Travel Per Diem	$250	$83	$0	$83	
Legal Advertising	$5,000	$1,667	$4,550	($2,884)	
Meeting Room Fees	$6,000	$2,000	$2,063	($63)	
Bank Fees	$1,000	$333	$325	$9	
Other Current Charges	$500	$167	$0	$167	
Office Supplies	$350	$117	$39	$78	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$163,248	$57,638	$54,379	$3,259	

OPERATION & MAINTENANCE:
Property Insurance	

$25,000	

$25,000	

$26,365	

($1,365)	
Electric	$43,000	$14,333	$17,320	($2,987)	
Water & Sewer	$8,000	$2,667	$0	$2,667	
Landscape Maintenance	$229,882	$76,627	$108,107	($31,480)	
Landscape - Mulch & Plant Installation	$81,684	$27,228	$1,894	$25,334	
Landscape Contingency	$60,000	$20,000	$5,883	$14,117	
Irrigation Maintenance	$20,000	$6,667	$1,007	$5,660	
Lake Maintenance	$30,000	$10,000	$6,700	$3,300	
Lake Contingency	$5,000	$1,667	$0	$1,667	
Security Patrol	$55,000	$18,333	$5,180	$13,153	
Street Sweeping	$8,000	$2,667	$10,860	($8,193)	
General Maintenance	$10,000	$3,333	$4,488	($1,154)	
Dog Park - General Maintenance	$5,000	$1,667	$824	$843	
Kayak Launch - General Maintenance	$5,000	$1,667	$0	$1,667	
TOTAL OPERATION & MAINTENANCE	$585,566	$211,855	$188,629	$23,227	

January 31, 2022

*

3

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$6,000	$2,000	$1,876	$124	
Electric	$16,000	$5,333	$4,369	$964	
Water/Irrigation	$32,000	$10,667	$18,115	($7,448)	
Gas	$1,250	$417	$247	$169	
Trash Removal	$2,500	$833	$818	$15	
Security					
Security Alarm Monitoring	$1,100	$367	$140	$227	
Security Monitoring	$12,000	$4,000	$5,753	($1,753)	
Access Cards	$1,000	$333	$0	$333	
Management Contracts					
Facility Management	$43,680	$14,560	$10,920	$3,640	
Amenity Staff - Rentals	$0	$0	$344	($344)	
Landscape Maintenance	$0	$0	$0	$0	
Landscape Seasonal (Annuals & Pinestraw)	$0	$0	$0	$0	
Landscape Contingency	$2,725	$908	$908	$0	
Field Management/Administrative	$59,104	$19,701	$14,776	$4,925	
Pool Maintenance	$18,900	$6,300	$6,300	$0	
Pool Repairs	$7,500	$2,500	$2,105	$395	
Janitorial Services	$13,740	$4,580	$4,580	$0	
Janitorial Supplies	$3,500	$1,167	$1,276	($109)	
Facility Maintenance	$15,000	$5,000	$6,738	($1,738)	
Fitness Equipment Lease	$0	$0	$0	$0	
Pest Control	$1,800	$600	$990	($390)	
Pool Permits	$500	$167	$0	$167	
Repairs & Maintenance	$10,000	$3,333	$1,318	$2,015	
Maintenance Reserves	$10,000	$3,333	$0	$3,333	
New Capital Projects	$10,000	$3,333	$0	$3,333	
Special Events	$10,000	$3,333	$7,466	($4,132)	
Holiday Decorations	$10,856	$3,619	$190	$3,429	
Fitness Center Repairs/Supplies	$3,500	$1,167	$4,679	($3,512)	
Office Supplies	$500	$167	$0	$167	
Operating Supplies	$10,000	$3,333	$119	$3,215	
ASCAP/BMI Licenses	$1,700	$567	$1,183	($616)	
TOTAL AMENITY CENTER	$304,855	$101,618	$95,210	$6,408	
					
TOTAL EXPENDITURES	$1,053,669	$371,111	$338,218	$32,893	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$412,083		

Fund Balance - Beginning	
$0		
$158,717		
Fund Balance - Ending	 	$0 		 	$570,800 		

4

Six Mile Creek Community Development District
General Fund

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

Revenues:

Special Assessments - Tax Roll	$0	$125,321	$185,578	$358,740	$0	$0	$0	$0	$0	$0	$0	$0	$669,638	
Special Assessments - Direct Billed	$36,100	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$36,100	
Special Assessments - Lot Closings	$0	$0	$4,376	$2,802	$0	$0	$0	$0	$0	$0	$0	$0	$7,177	
Developer Contributions	$34,033	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,033	
Miscellaneous Revenue	$167	$348	$186	$175	$0	$0	$0	$0	$0	$0	$0	$0	$876	
Rental Income	$900	$250	$1,325	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,475	
Interest	$0	$0	$0	$1	$0	$0	$0	$0	$0	$0	$0	$0	$1	
Total Revenues	$71,200	$125,920	$191,465	$361,717	$0	$0	$0	$0	$0	$0	$0	$0	$750,301	

Expenditures:															

Administrative															
Supervisor Fees	$800	$1,600	$0	$800	$0		$0	$0	$0	$0	$0	$0	$0	$3,200	
FICA Expense	$61	$122	$0	$61	$0		$0	$0	$0	$0	$0	$0	$0	$245	
Engineering Fees	$1,926	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$1,926	
Arbitrage	$600	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$600	
Trustee Fees	$2,000	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$2,000	
Dissemination	$517	$417	$517	$625	$0		$0	$0	$0	$0	$0	$0	$0	$2,075	
Attorney Fees	$5,412	$0	$3,751	$0	$0		$0	$0	$0	$0	$0	$0	$0	$9,163	
Annual Audit	$500	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$500	
Assessment Administration	$7,500	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$7,500	
Management Fees	$2,917	$2,917	$2,917	$2,917	$0		$0	$0	$0	$0	$0	$0	$0	$11,667	
Information Technology	$88	$88	$88	$88	$0		$0	$0	$0	$0	$0	$0	$0	$350	
Website Administration	$50	$50	$50	$50	$0		$0	$0	$0	$0	$0	$0	$0	$200	
Telephone	$4	$72	$85	$66	$0		$0	$0	$0	$0	$0	$0	$0	$227	
Postage	$69	$36	$275	$73	$0		$0	$0	$0	$0	$0	$0	$0	$454	
Insurance	$6,436	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$6,436	
Printing & Binding	$342	$90	$252	$3	$0		$0	$0	$0	$0	$0	$0	$0	$686	
Travel Per Diem	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$4,479	$0	$0	$72	$0		$0	$0	$0	$0	$0	$0	$0	$4,550	
Meeting Room Fee	$500	$1,000	$0	$563	$0		$0	$0	$0	$0	$0	$0	$0	$2,063	
Bank Fees	$81	$84	$94	$66	$0		$0	$0	$0	$0	$0	$0	$0	$325	
Other Current Charges	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$14	$2	$22	$2	$0		$0	$0	$0	$0	$0	$0	$0	$39	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$34,470	$6,476	$8,049	$5,384	$0		$0	$0	$0	$0	$0	$0	$0	$54,379	

Operation & Maintenance
Property Insurance	

$26,365	

$0	

$0	

$0	

$0		

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$26,365	
Electric	$3,533	$4,471	$4,514	$4,803	$0		$0	$0	$0	$0	$0	$0	$0	$17,320	
Water & Sewer	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$19,152	$19,152	$50,652	$19,152	$0		$0	$0	$0	$0	$0	$0	$0	$108,107	
Landscape - Mulch & Plant Installation	$1,894	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$1,894	
Landscape Contingency	$75	$984	$4,651	$174	$0		$0	$0	$0	$0	$0	$0	$0	$5,883	
Irrigation Maintenance	$0	$0	$1,007	$0	$0		$0	$0	$0	$0	$0	$0	$0	$1,007	
Lake Maintenance	$1,675	$1,675	$1,675	$1,675	$0		$0	$0	$0	$0	$0	$0	$0	$6,700	
Lake Contingency	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$2,200	$1,120	$860	$1,000	$0		$0	$0	$0	$0	$0	$0	$0	$5,180	
Street Sweeping	$0	$0	$10,860	$0	$0		$0	$0	$0	$0	$0	$0	$0	$10,860	
General Maintenance	$1,300	$1,200	$1,700	$288	$0		$0	$0	$0	$0	$0	$0	$0	$4,488	
Dog Park - General Maintenance	$206	$206	$206	$206	$0		$0	$0	$0	$0	$0	$0	$0	$824	
Kayak Launch - General Maintenance	$0	$0	$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	
Total Operation & Maintenance	$56,400	$28,807	$76,125	$27,297	$0		$0	$0	$0	$0	$0	$0	$0	$188,629	
						5									

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	$477	$406	$497	$496		$0		$0		$0		$0		$0		$0	$0	$0	$1,876	
Electric	$994	$1,018	$1,189	$1,167		$0		$0		$0		$0		$0		$0	$0	$0	$4,369	
Water/Irrigation	$819	$4,952	$6,309	$6,035		$0		$0		$0		$0		$0		$0	$0	$0	$18,115	
Gas	$59	$122	$67	$0		$0		$0		$0		$0		$0		$0	$0	$0	$247	
Trash Removal	$194	$194	$194	$237		$0		$0		$0		$0		$0		$0	$0	$0	$818	
Security																				
Security Alarm Monitoring	$35	$35	$35	$35	$0	$0	$0	$0	$0	$0	$0	$0	$140	
Security Monitoring	$1,151	$1,151	$2,301	$1,151	$0	$0	$0	$0	$0	$0	$0	$0	$5,753	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$3,360	$3,360	$4,200	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,920	
Amenity Staff - Rentals	$157	$89	$0	$98	$0	$0	$0	$0	$0	$0	$0	$0	$344	
Landscape Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contingency	$227	$227	$227	$227	$0	$0	$0	$0	$0	$0	$0	$0	$908	
Field Management/Administrative	$4,925	$4,925	$4,925	$0	$0	$0	$0	$0	$0	$0	$0	$0	$14,776	
Pool Maintenance	$1,575	$1,575	$1,575	$1,575	$0	$0	$0	$0	$0	$0	$0	$0	$6,300	
Pool Repairs	$2,066	$40	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,105	
Janitorial Services	$1,145	$1,145	$1,145	$1,145	$0	$0	$0	$0	$0	$0	$0	$0	$4,580	
Janitorial Supplies	$378	$513	$385	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,276	
Facility Maintenance	$4,833	$0	$1,725	$180	$0	$0	$0	$0	$0	$0	$0	$0	$6,738	
Fitness Equipment Lease	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$0	$0	$270	$720	$0	$0	$0	$0	$0	$0	$0	$0	$990	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$474	$844	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,318	
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	$1,163	$4,889	$1,413	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,466	
Holiday Decorations	$0	$0	$190	$0	$0	$0	$0	$0	$0	$0	$0	$0	$190	
Fitness Center Repairs/Supplies	$4,069	$350	$0	$260	$0	$0	$0	$0	$0	$0	$0	$0	$4,679	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$72	$0	$0	$47	$0	$0	$0	$0	$0	$0	$0	$0	$119	
ASCAP/BMI Licenses	$0	$1,183	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,183	
Total Amenity Center	$27,699	$26,647	$27,491	$13,373	$0	$0	$0	$0	$0	$0	$0	$0	$95,210	
														
Total Expenditures	$118,568	$61,931	$111,665	$46,054	$0	$0	$0	$0	$0	$0	$0	$0	$338,218	
														
Excess Revenues (Expenditures)	($47,369)	$63,989	$79,800	$315,663	$0	$0	$0	$0	$0	$0	$0	$0	$412,083	

6

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Reverie Fund (East Parcel)
Statement of Revenues & Expenditures For the period ending
January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	
REVENUES:					
Assessments - Tax Roll	$90,500	$66,228	$66,228	$0	
Developer Contributions	$136,930	$20,000	$20,000	$0	
TOTAL REVENUES	$227,430	$86,228	$86,228	$172,456	

EXPENDITURES:					
AMENITY CENTER
Utilities
Telephone	

$0	

$0	

$278	

($278)	
Electric	$0	$0	$1,346	($1,346)	
Water/Irrigation	$0	$0	$55	($55)	
Cable	$0	$0	$0	$0	
Gas	$0	$0	$0	$0	
Trash Removal	$0	$0	$0	$0	
Security					
Security Monitoring	$0		$0	$0	$0	
Access Cards Management Contracts
Facility Management	$0

$0		$0

$0	$0

$0	$0

$0	
Field Management/Administrative Pool Attendants
Pool Maintenance	$0

$0		$0

$0	$0

$0	$0

$0	
Pool Chemicals	$0		$0	$0	$0	
Janitorial Services	$0		$0	$0	$0	
Facility Maintenance	$0		$0	$0	$0	
Repairs & Maintenance	$0		$0	$2,095	($2,095)	
Maintenance Reserves	$0		$0	$0	$0	
New Capital Projects	$0		$0	$0	$0	
Special Events	$0		$0	$1,408	($1,408)	
Holiday Decorations	$0		$0	$0	$0	
Fitness Center Repairs/Supplies	$0		$0	$0	$0	
Office Supplies	$0		$0	$0	$0	
ASCAP/BMI Licenses	$0		$0	$0	$0	
TOTAL AMENITY CENTER	$0		$0	$5,182	($5,182)	

GROUNDS MAINTENANCE
Hydrology  Quality/Mitigation	

$0		

$0	

$0	

$0	
Landscape Maintenance	$136,000		$45,333	$22,419	$22,915	
Landscape Contingency	$15,000		$5,000	$19,350	($14,350)	
Lake Maintenance	$8,000		$2,667	$0	$2,667	
Grounds Maintenance	$5,000		$1,667	$0	$1,667	
Pump Repairs	$3,000		$1,000	$0	$1,000	
Streetlight Repairs	$2,000		$667	$0	$667	
Irrigation Repairs	$3,000		$1,000	$310	$690	
Field Operations Management	$9,600		$3,200	$0	$3,200	
Dog Park Maintenance	$5,000		$1,667	$103	$1,564	
Pavilion Park Maintenance	$10,000		$3,333	$0	$3,333	
Entry Gate(s) Access Control & Monitoring	$15,000		$5,000	$4,855	$145	
Miscellaneous	$5,000		$1,667	$0	$1,667	
TOTAL GROUNDS MAINTENANCE	$216,600		$72,200	$47,036	$0	

Contingency	
$10,830		
$3,610	
$0	
$3,610	
TOTAL EXPENDITURES	$227,430		$75,810	$52,219	$23,591	
						
EXCESS REVENUES/(EXPENDITURES)	$0			$34,009		

Fund Balance - Beginning	
$0			
$0		
Fund Balance - Ending	 	$0 			 	$34,009 		
		
7				

Six Mile Creek Community Development District
Reverie Fund (East Parcel)

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

Revenues:

$0	$12,394	$18,354	$35,480	$0	$0	$0	$0	$0	$0	$0	$0	$66,228	
$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,000	
$20,000	$12,394	$18,354	$35,480	$0	$0	$0	$0	$0	$0	$0	$0	$86,228	

Assessments - Tax Roll Developer Contributions

Total Revenues

Expenditures:

Amenity Center
Utilities
Telephone	$70	$70	$70	$70	$0	$0	$0	$0	$0	$0	$0	$0	$278	
Electric	$301	$362	$337	$347	$0	$0	$0	$0	$0	$0	$0	$0	$1,346	
Water/Irrigation	$13	$14	$14	$14	$0	$0	$0	$0	$0	$0	$0	$0	$55	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trash Removal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security														
Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Field Management/Administrative	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Attendants	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$2,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,095	
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	$0	$315	$1,093	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,408	
Holiday Decorations	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Center Repairs/Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center	$383	$2,855	$1,513	$430	$0	$0	$0	$0	$0	$0	$0	$0	$5,182	

Grounds Maintenance														
Hydrology Quality/Mitigation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$5,605	$5,605	$5,605	$5,605	$0	$0	$0	$0	$0	$0	$0	$0	$22,419	
Landscape Contingency	$9,000	$0	$10,350	$0	$0	$0	$0	$0	$0	$0	$0	$0	$19,350	
Lake Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Grounds Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pump Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Streetlight Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Repairs	$0	$0	$0	$310	$0	$0	$0	$0	$0	$0	$0	$0	$310	
Field Operations Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dog Park Maintenance	$0	$0	$0	$103	$0	$0	$0	$0	$0	$0	$0	$0	$103	
Pavilion Park Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Entry Gate(s) Access Control & Monitoring	$1,030	$1,462	$1,142	$1,222	$0	$0	$0	$0	$0	$0	$0	$0	$4,855	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance	$15,635	$7,066	$17,096	$7,239	$0	$0	$0	$0	$0	$0	$0	$0	$47,036	

Contingency	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Total Expenditures	$16,018	$9,922	$18,610	$7,669	$0	$0	$0	$0	$0	$0	$0	$0	$52,219	
														
Excess Revenues (Expenditures)	$3,982	$2,473	($256)	$27,810	$0	$0	$0	$0	$0	$0	$0	$0	$34,009	

8

Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures January 31, 2022

VARIANCE

ACTUAL
THRU 1/31/22

PRORATED BUDGET
THRU 1/31/22

ADOPTED
BUDGET

REVENUES:

Interest	$0	$0	$1	$1

$0	$0	$1	$1

TOTAL REVENUES

EXPENDITURES:

Series 2007
Debt Service Obligation	$0	$0	$0	$0

$0	$0	$0	$0

TOTAL EXPENDITURES

$0	$1

EXCESS REVENUES/(EXPENDITURES)

OTHER SOURCES/(USES)

Interfund Transfer Out	$0	$0	$0	$0
Other Debt Service Costs	$0	$0	$0	$0

$0	$0	$0	$0

TOTAL OTHER SOURCES/(USES)

$0	$1

Net Change in Fund Balance

Fund Balance - Beginning	$0	$25,402

Fund Balance - Ending	 	$0	$25,403

Fund Balance Calculation

Reserve	 	$25,403 
$25,403

9

Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$163,906	$163,906	$0	
Interest Income	$0	$0	$6	$6	
TOTAL REVENUES	$214,408	$163,906	$163,912	$542,226	

EXPENDITURES:					
Series 2015
Interest Expense - 11/1	

$59,016	

$58,891	

$58,891	

$0	
Principal Expense - 05/1	$95,000	$0	$0	$0	
Interest Expense - 05/1	$59,016	$0	$0	$0	
TOTAL EXPENDITURES	$213,031	$58,891	$58,891	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$1,377		$105,021		

Fund Balance - Beginning	
$87,443		
$249,789		
Fund Balance - Ending	 	$88,820 		$354,810		

Fund Balance Calculation					
Series 2015
Reserve	
$159,469				
Revenue	$195,154				
Prepayment	 	$188 				
$354,810

10

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments	$444,917	$340,121	$340,121	$0	
Assessments - Prepayments	$0	$0	$27,982		
Interest Income	$0	$0	$12	$12	
TOTAL REVENUES	$444,917	$340,121	$368,115	$12	

EXPENDITURES:					
Series 2016A					
Special Call - 11/1	$0	$0	$5,000	($5,000)	
Interest Expense - 11/1	$165,872	$165,872	$165,872	$0	
Principal Expense - 11/1	$110,000	$110,000	$110,000	$0	
Interest Expense - 05/1	$163,259	$0	$0	$0	
TOTAL EXPENDITURES	$439,131	$275,872	$280,872	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$5,786		$87,243		

Fund Balance - Beginning	
$371,026		
$809,468		
Fund Balance - Ending	 	$376,812 		$896,711		

Fund Balance Calculation					
Series 2016A					
Reserve	$471,120				
Revenue	$424,709				
Prepayment	 	$882 				
$896,711

11

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$115,444	$38,481	$656	($37,825)	
Assessments - Prepayments	$0	$0	$21,021	$21,021	
Interest Income	$0	$0	$4	$4	
Transfer In	$0	$0	$966,037	$966,037	
TOTAL REVENUES	$115,444	$38,481	$987,718	$949,237	

EXPENDITURES:					
Series 2016B					
Special Call - 11/1	$40,000	$40,000	$55,000	($15,000)	
Interest Expense - 11/1	$58,897	$58,897	$58,897	$0	
Principal Expense - 12/3	$0	$0	$1,010,000	($1,010,000)	
Premium - 12/3	$0	$0	$10,100	($10,100)	
Interest Expense - 12/3	$0	$0	$5,274	($5,274)	
Interest Expense - 05/1	$57,722	$0	$0	$0	
TOTAL EXPENDITURES	$156,619	$98,897	$1,139,271	($1,040,374)	
					
EXCESS REVENUES/(EXPENDITURES)	($41,175)		($151,553)		

Fund Balance - Beginning	
$108,404		
$236,930		
Fund Balance - Ending	 	$67,229 		$85,377		

Fund Balance Calculation		
Series 2016B		
Reserve	$58,456	
Revenue	$3,828	
Interest	$656	
Prepayment	$22,435	
Optional Redemption	 	$2 	
$85,377

12

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments	$704,394	$404,942	$404,942	$0	
Assessments - Prepayment	$0	$0	$41,222	$41,222	
Interest Income	$50	$17	$16	($0)	
TOTAL REVENUES	$704,444	$404,959	$446,181	$41,222	

EXPENDITURES:					
Series 2017A					
Interest Expense - 11/1	$258,528	$258,528	$258,528	$0	
Principal Expense - 11/1	$185,000	$185,000	$185,000	$0	
Interest Expense - 05/1	$255,175	$0	$0	$0	
TOTAL EXPENDITURES	$698,703	$443,528	$443,528	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$5,741		$2,653		

Fund Balance - Beginning	
$464,520		
$1,176,573		
Fund Balance - Ending	 	$470,261 		$1,179,226		

Fund Balance Calculation		
Series 2017A		
Reserve	$703,838	
Revenue	$453,946	
Interest	$0	
Prepayment	 	$21,442 	
$1,179,226

13

Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$27,552	$348	$348	$0	
Assessments - Prepayments	$0	$0	$50,609	$50,609	
Interest	$0	$0	$1	$1	
TOTAL REVENUES	$27,552	$348	$50,958	$50,610	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$0	$0	$65,000	($65,000)	
Interest Expense - 11/1	$13,776	$13,776	$13,776	$0	
Interest Expense - 05/1	$13,776	$0	$0	$0	
TOTAL EXPENDITURES	$27,553	$13,776	$78,776	($65,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($0)		($27,818)		

Fund Balance - Beginning	
$18,397		
$101,654		
Fund Balance - Ending	 	$18,396 		$73,836		

Fund Balance Calculation		
Series 2017B		
Reserve	$20,664	
Revenue	$1,118	
Interest	$0	
Prepayment	 	$52,053 	
$73,836

14

Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments	$414,875	$317,330	$317,330	$0	
Interest Income	$0	$0	$10	$10	
TOTAL REVENUES	$414,875	$317,330	$317,340	$10	

EXPENDITURES:					
Series 2020
Interest Expense - 11/1	
$140,828	
$140,828	
$140,828	
$0	
Principal Expense - 11/1	$130,000	$130,000	$130,000	$0	
Interest Expense - 05/1	$138,797	$0	$0	$0	
Transfer Out	$0	$0	$0	$0	
TOTAL EXPENDITURES	$409,625	$270,828	$270,828	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$5,250		$46,512		

Fund Balance - Beginning	
$274,079		
$688,956		
Fund Balance - Ending	 	$279,329 		$735,467		

Fund Balance Calculation					
Series 2020
Reserve	
$414,875				
Revenue	 	$320,592 				
$735,467

15

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:					
Assessments	$566,300	$48,115	$48,115	$0	
Interest	$0	$0	$12	$12	
TOTAL REVENUES	$566,300	$48,115	$48,127	$12	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$248,063	
$248,063	
$248,063	
$0	
Principal Expense - 05/1	$205,000	$0	$0	$0	
Interest Expense - 05/1	$180,775	$0	$0	$0	
TOTAL EXPENDITURES	$633,838	$248,063	$248,063	$0	
					
EXCESS REVENUES/(EXPENDITURES)	($67,538)		($199,937)		

Fund Balance - Beginning	
$248,083		
$814,535		
Fund Balance - Ending	 	$180,544 		$614,598		

Fund Balance Calculation					
Series 2021 AA3 PH1
Reserve	
$566,450				
Revenue	$48,139				
Capitalized Interest	 	$8 				
$614,598

16

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$196,735	$196,735	
Net Premium		$0	$0	$41,593	$41,593	
Interest		$0	$0	$1	$1	
TOTAL REVENUES		$0	$0	$238,329	$238,329	

EXPENDITURES:						
Series 2021						
Interest Expense - 11/1		$0	$0	$0	$0	
Principal Expense - 05/1		$0	$0	$0	$0	
Interest Expense - 05/1		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$238,329		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending	 	$0 		$238,329		

Fund Balance Calculation					
Series 2021 AA3 PH2					
Reserve	$149,101				
Capitalized Interest	 	$89,228 				
$238,329

17

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$1,575,829	$1,575,829	
Net Premium		$0	$0	$129,699	$129,699	
Interest		$0	$0	$4	$4	
TOTAL REVENUES		$0	$0	$1,705,532	$1,705,532	

EXPENDITURES:						
Series 2021						
Interest Expense - 11/1		$0	$0	$0	$0	
Principal Expense - 05/1		$0	$0	$0	$0	
Interest Expense - 05/1		$0	$0	$0	$0	
Transfer Out		$0	$0	$966,037	($966,037)	
TOTAL EXPENDITURES		$0	$0	$966,037	($966,037)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$739,495		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending	 	$0 		$739,495		

Fund Balance Calculation					
Series 2021 AA2 PH3B					
Reserve	$460,875				
Revenue	$3				
Capitalized Interest	 	$278,617 				
$739,495

18

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 (FY21)	General Fund
Portion (FY22)	Capital 2017 (Due to
Developer)	Capital 2020 (Due to
Developer)	Capital 2021 PH1 (Due to
Developer)	Capital 2021 PH2 & 3B (Due to
Developer)	Capital (Due to
Developer)	Over and (short)
Balance Due	

16	
8/30/19	
1795	
10/4/19	
$61,328.97	
$61,328.97	
$0.00	
$0.00	
$61,328.97	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
17	9/11/19	1795	10/419	$48,483.34	$48,483.34	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$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	$68,021.35	$0.00	$0.00	$0.00	$0.00	$0.00	
AJE#1	9/30/19	N/A	N/A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
1	10/14/19	WIRE	11/4/19	$76,579.69	$76,579.69	$0.00	$0.00	$0.00	$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	$35,177.54	$0.00	$0.00	$0.00	$0.00	$0.00	
3	12/19/19	1854	1/6/20	$54,233.89	$54,233.89	$0.00	$0.00	$54,233.89	$0.00	$0.00	$0.00	$0.00	$0.00	
4	1/2/20	1856	1/21/20	$32,670.00	$32,670.00	$0.00	$0.00	$32,670.00	$0.00	$0.00	$0.00	$0.00	$0.00	
5	1/17/20	1861	2/3/20	$50,855.88	$50,855.88	$0.00	$0.00	$50,855.88	$0.00	$0.00	$0.00	$0.00	$0.00	
6	2/25/20	WIRE	4/10/20	$49,601.84	$49,601.84	$0.00	$0.00	$49,601.84	$0.00	$0.00	$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	$316,971.51	$0.00	$0.00	$0.00	
8	8/28/20	WIRE	9/28/20	$32,259.42	$32,259.42	$0.00	$0.00	$0.00	$0.00	$32,259.42	$0.00	$0.00	$0.00	
9	9/4/20	WIRE	9/28/20	$79,003.14	$79,003.14	$28,683.00	$0.00	$0.00	$0.00	$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	$41,935.00	$0.00	$0.00	$0.00	
1	10/16/20	975080	11/10/20	$42,965.49	$42,965.49	$41,643.49	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
2	11/30/20	975097	12/23/20	$19,248.53	$19,248.53	$19,248.53	$0.00	$0.00	$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	$46,856.78	$0.00	$0.00	$0.00	
4	12/21/20	WIRE	1/20/21	$4,208.64	$4,208.64	$0.00	$0.00	$0.00	$0.00	$4,208.64	$0.00	$0.00	$0.00	
5	12/23/20	WIRE	1/20/21	$442,994.47	$442,994.47	$0.00	$0.00	$0.00	$442,994.47	$0.00	$0.00	$0.00	$0.00	
6	1/29/21	WIRE	2/24/21	$541,222.51	$541,222.51	$0.00	$0.00	$0.00	$541,222.51	$0.00	$0.00	$0.00	$0.00	
7	1/29/21	WIRE	2/24/21	$242,133.10	$242,133.10	$0.00	$0.00	$242,133.10	$0.00	$0.00	$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	$25,166.43	$0.00	$0.00	$0.00	
9	2/18/21	WIRE	3/9/21	$370,752.88	$370,752.88	$0.00	$0.00	$370,752.88	$0.00	$0.00	$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	$287,730.25	$0.00	$0.00	$0.00	$0.00	
11	3/12/21	WIRE	3/30/21	$97,155.63	$97,155.63	$0.00	$0.00	$97,155.63	$0.00	$0.00	$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	$650,944.16	$0.00	$0.00	$0.00	$0.00	
13	4/21/21	WIRE	5/28/21	$288,160.68	$288,160.68	$0.00	$0.00	$0.00	$228,160.68	$0.00	$0.00	$0.00	$0.00	
14	4/21/21	WIRE	5/28/21	$249,262.72	$249,262.72	$0.00	$0.00	$249,262.72	$0.00	$0.00	$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	$544,539.78	$0.00	$0.00	$0.00	$0.00	
16	5/26/21	WIRE	6/16/21	$213,995.91	$213,995.91	$0.00	$0.00	$213,995.91	$0.00	$0.00	$0.00	$0.00	$0.00	
17	6/10/21	WIRE	8/3/21	$6,348.49	$6,348.49	$0.00	$0.00	$6,348.49	$0.00	$0.00	$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	$461,280.99	$0.00	$0.00	$0.00	$0.00	
19	7/20/21	WIRE	8/3/21	$135,211.43	$135,211.43	$0.00	$0.00	$0.00	$135,211.43	$0.00	$0.00	$0.00	$0.00	
20	8/12/21	WIRE	8/31/21	$123,008.62	$123,008.62	$0.00	$0.00	$0.00	$0.00	$0.00	$123,008.62	$0.00	$0.00	
21- VOID	8/17/21	WIRE	9/14/21	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
22	8/17/21	WIRE	9/14/21	$83,645.54	$83,645.54	$83,645.54	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
23	8/19/21	WIRE	9/14/21	$6,178.23	$6,178.23	$0.00	$0.00	$6,178.23	$0.00	$0.00	$0.00	$0.00	$0.00	
24	8/19/21	WIRE	9/14/21	$103,232.88	$103,232.88	$0.00	$0.00	$0.00	$103,232.88	$0.00	$0.00	$0.00	$0.00	
25	9/19/21	WIRE	9/30/21	$85,924.01	$85,924.01	$0.00	$0.00	$0.00	$85,924.01	$0.00	$0.00	$0.00	$0.00	
26	9/19/21	WIRE	9/30/21	$24,977.03	$24,977.03	$0.00	$0.00	$0.00	$0.00	$0.00	$24,977.03	$0.00	$0.00	
27	9/30/21	WIRE	10/18/21	$92,042.76	$92,042.76	$92,042.76	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
1	10/8/21	WIRE	11/17/21	$52,473.46	$52,473.46	$18,440.08	$34,033.38	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
1-2020	10/29/21	WIRE	11/23/21	$789,634.53	$789,634.50	$0.00	$0.00	$0.00	$789,634.53	$0.00	$0.00	$0.00	$0.03	
1-2017NW	11/15/21	WIRE	12/1/21	$11,601.00	$11,601.00	$0.00	$0.00	$11,601.00	$0.00	$0.00	$0.00	$0.00	$0.00	
2-2020	11/15/21	WIRE	121/21	$14,948.00	$14,948.00	$0.00	$0.00	$0.00	$14,948.00	$0.00	$0.00	$0.00	$0.00	
1-CS	11/15/21	WIRE	11/23/21	$35,584.97	$35,584.97	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$34,584.97	$0.00	
2-2017NW	11/25/21	WIRE	12/15/21	$162,698.80	$162,698.80	$0.00	$0.00	$162,698.80	$0.00	$0.00	$0.00	$0.00	$0.00	
3-2020	11/25/21	WIRE	12/15/21	$175,836.84	$175,836.84	$0.00	$0.00	$0.00	$175,836.84	$0.00	$0.00	$0.00	$0.00	
4-2020	11/25/21	WIRE	12/15/21	$2,635.00	$2,635.00	$0.00	$0.00	$0.00	$2,635.00	$0.00	$0.00	$0.00	$0.00	
2-CS	12/8/21	WIRE	12/15/21	$64,923.00	$64,923.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$64,923.00	$0.00	
3-2017NW	12/20/21				$1,792.50	$0.00	$0.00	$1,792.50	$0.00	$0.00	$0.00	$0.00	($1,792.50)	
5-2020	1/31/22				$179,979.16	$0.00	$0.00	$0.00	$179,979.16	$0.00	$0.00	$0.00	($179,979.16)	
3-CS	1/31/22				$44,425.64	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$44,425.64	($44,425.64)	
Due to Developer	$7,484,157.98	$7,710,355.25	$283,703.40	$34,033.38	$1,713,808.73	$4,644,274.69	$467,397.78	$147,985.65	$143,933.61	($226,197.27)	
											
Total Developer Contributions FY22		 	$34,033.38 									

19

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
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			
						
Net Change in Fund Balance		$0	$0			

Fund Balance - Beginning		
$0	
$2,177			

Fund Balance - Ending	 	$0	$2,177

Fund Balance Calculation

Construction	 	$2,177 
$2,177

21

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$129,777	$129,777	
Interest Income		$0	$0	$12	$12	
TOTAL REVENUES		$0	$0	$129,789	$129,789	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$2,526	($2,526)	
Total Expenditures		$0	$0	$2,526	($2,526)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$127,263		
						
Net Change in Fund Balance		$0		$127,263		

Fund Balance - Beginning		
$0		
$620,229		

Fund Balance - Ending	 	$0	$747,492

Fund Balance Calculation		
Construction	$741,725	
Cost of Issuance	$2,570	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A	 	($956) 	
$747,492

22

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
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		
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$1		

Fund Balance - Ending	 	$0	$1

Fund Balance Calculation

Construction	 	$1 
$1

23

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:

Developer Contributions		

$0	$0	

$176,092	

$176,092	
TOTAL REVENUES		$0	$0	$176,092	$176,092	

EXPENDITURES:

Capital Outlay - Construction NW Parcel		

$0	$0	

$176,092	

($176,092)	
Total Expenditures		$0	$0	$176,092	($176,092)	
					
EXCESS REVENUES/(EXPENDITURES)		$0	$0		
					
Net Change in Fund Balance		$0	$0		

Fund Balance - Beginning		
$0	
$2,862		

Fund Balance - Ending	 	$0	$2,862

Fund Balance Calculation		
Construction	$0	
Construction - NW Parcel	$906	
Due from Capital Projects Series 2016A	$956	
Due from General Fund	$1,000	
Due from Developer	$1,793	
Contracts Payable	 	($1,793) 	
$2,862

24

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE		

REVENUES:

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		
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$2		

Fund Balance - Ending	 	$0	$2

Fund Balance Calculation

Construction	 	$2 
$2

25

Six Mile Creek
Community Development District Capital Projects Fund - Series 2020 Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$256,354	$256,354	
Interest		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$256,354	$256,354	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$256,354	($256,354)	
Total Expenditures		$0	$0	$256,354	($256,354)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$6,699		

Fund Balance - Ending	 	$0	$6,699

Fund Balance Calculation		
Construction	$0	
Cost of Issuance	$6,699	
Due from Developer	$179,979	
Contracts Payable	 	($179,979) 	
$6,699

26

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:

Interest		

$0	$0	

$65	

$65	
TOTAL REVENUES		$0	$0	$65	$65	

EXPENDITURES:

Capital Outlay - Construction		

$0	$0	

$2,015,601	

($2,015,601)	
Total Expenditures		$0	$0	$2,015,601	($2,015,601)	
					
EXCESS REVENUES/(EXPENDITURES)		$0	($2,015,536)		
					
Net Change in Fund Balance		$0	($2,015,536)		

Fund Balance - Beginning		
$0	
$3,804,065		

Fund Balance - Ending	 	$0	$1,788,529

Fund Balance Calculation

Construction	$1,786,028
Cost of Issuance	 	$2,501 
$1,788,529

27

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$2,443,265	$2,443,265	
Interest		$0	$0	$13	$13	
TOTAL REVENUES		$0	$0	$2,443,278	$2,443,278	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$22,591	($22,591)	
Capital Outlay - Cost of Issuance		$0	$0	$93,639	($93,639)	
Total Expenditures		$0	$0	$116,230	($116,230)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$2,327,048		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$8,258	$8,258	
TOTAL OTHER SOURCES/(USES)		$0	$0	$8,258	$8,258	
						
Net Change in Fund Balance		$0		$2,335,305		

Fund Balance - Beginning		
$0		
($35,062)		

Fund Balance - Ending	 	$0	$2,300,243

Fund Balance Calculation		
Construction	$2,340,377	
Cost of Issuance	$10,404	
Contracts Payable	 	($50,538) 	
$2,300,243

28

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures January 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 1/31/22	ACTUAL
THRU 1/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$6,674,171	$6,674,171	
Interest		$0	$0	$35	$35	
TOTAL REVENUES		$0	$0	$6,674,206	$6,674,206	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$16,080	($16,080)	
Capital Outlay - Cost of Issuance		$0	$0	$258,561	($258,561)	
Total Expenditures		$0	$0	$274,640	($274,640)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$6,399,566		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	($8,258)	($8,258)	
TOTAL OTHER SOURCES/(USES)		$0	$0	($8,258)	($8,258)	
						
Net Change in Fund Balance		$0		$6,391,309		

Fund Balance - Beginning		
$0		
($7,796)		

Fund Balance - Ending	 	$0	$6,383,512

Fund Balance Calculation		
Construction	$6,369,062	
Cost of Issuance	$32,514	
Contracts Payable	 	($18,063) 	
$6,383,512

29

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
10/25/21	275A	Six Mile Creek CDD	Repayment for Nitelites Invoice #60835	$	5,333.00	
10/25/21	276A	Onsight Industries, LLC	Invoice #002-20-284396D - Trailmark Phase 6 Mailbox	$	11,601.00	
12/30/21	277A	Six Mile Creek CDD	Reimbursement - FPL Streetlight Relocation - Bill # 1800263636	$	525.63	
12/30/21	278A	Clary & Associates, Inc.	Invoice #2016-323-8 - Phase 4 Set Permanent Control Points	$	2,000.00	
		TOTAL		$	19,459.63	

Fiscal Year 2022					
10/1/21		Interest		$	2.72	
10/27/21		St.Johns Cty Board Commissioners	Chk# 595341 Utility Reimbursement	$ 129,777.27	
11/1/21		Interest		$	2.75	
12/1/21		Interest		$	3.06	
1/3/22		Interest		$	3.16	
		TOTAL		$ 129,788.96	

Acquisition/Construction Fund at 9/30/21 Interest Earned thru 1/31/22 Requisitions Paid thru 1/31/22

Remaining Acquisition/Construction Fund

$   631,395.85
$   129,788.96
$ (19,459.63)

  $ 741,725.18 

30

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
		TOTAL		$	-	

Fiscal Year 2022
10/1/21		
Interest		
$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21 Interest Earned thru 1/31/22 Requisitions Paid thru 1/31/22	
$	1.20
$	-
$	-	
			Remaining Acquisition/Construction Fund	  $	1.20 	

31

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
		TOTAL		$	-	

Fiscal Year 2022
10/1/21		
Interest		
$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21 Interest Earned thru 1/31/22 Requisitions Paid thru 1/31/22	
$	0.23
$	-
$	-	
			Remaining Acquisition/Construction Fund	  $	0.23 	

32

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
12/1/21	46	Onsight Industries, LLC	Invoice #002-20-284396-1 - Trailmark Phase 6 Mailbox 6 - Oct.21	$	11,601.00	
12/15/21	47	Vallencourt Construction Co., Inc.	Application #12 & 13RET - Trailmark East Parcel Phase 6 & Lot 4D Lot Refill - Oct.21	$ 162,698.80	
	TOTAL		$ 174,299.80	

Fiscal Year 2022
10/1/21	
Interest		
$	-	
11/1/21	Interest		$	-	
12/1/21	Interest		$	-	
12/1/21	WIRE	FY22 Funding Request #1-2017NW	$	11,601.00	
12/15/21	WIRE	FY22 Funding Request #2-2017NW	$ 162,698.80	
1/3/22	Interest		$	-	
	TOTAL		$ 174,299.80	
		
Acquisition/Construction Fund at 9/30/21	
$	906.03	
		Interest Earned thru 1/31/22	$ 174,299.80	
		Requisitions Paid thru 1/31/22	$ (174,299.80)	
		Remaining Acquisition/Construction Fund	  $	906.03 	

33

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
		TOTAL		$	-	

Fiscal Year 2022
10/1/21		
Interest		
$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21 Interest Earned thru 1/31/22 Requisitions Paid thru 1/31/22	
$	1.88
$	-
$	-	
			Remaining Acquisition/Construction Fund	  $	1.88 	

34

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 2022					
11/23/21	124	Carlton Construction, Inc.	Application #8 - Trailmark Entry & Parks - August 2021	$ 111,887.47	
11/23/21	125	England-Thims & Miller	Invoice # 0199912 - East Parcel Phase 1 Amenities & Amenity Center (WA#41) - September 2021	$	3,254.23	
11/23/21	126	England-Thims & Miller	Invoice #0199768 - Master Site Planning (WA#51) - September 2021	$	2,867.26	
11/23/21	127	ECS Florida, LLC	Invoice #914600 - Geotechnical Services East Parcel Phase 2 - September 2021	$	2,600.00	
11/23/21	128	Vallencourt Consruction Co., Inc.	Application #13 - Trailmark East Parcel Phase 1 - September 2021	$	5,102.55	
11/23/21	129	Vallencourt Consruction Co., Inc.	Application #14 RET - Trailmark East Parcel Phase 1 - September 2021	$ 652,638.78	
11/23/21	130	Environmental Resource Solutions	Invoice #38065 - Trailmark East Parcel 2 - Environmental Services - September 2021	$	1,805.00	
11/23/21	131	Hopping, Green & Sams	Invoice #125048 - Project Construction Services - July 2021	$	164.50	
11/23/21	132	Basham & Lucas Design Group, Inc.	Invoice #8612 - Trailmark Amenity - September 2021	$	9,314.74	
12/1/21	133	Environmental Resource Solutions	Invoice #38136 - Trailmark East Parcel 2 - Environmental Services - Oct.21	$	2,047.50	
12/1/21	134	Hopping, Green & Sams	Invoice #125619 - Project Construction Services - Aug.21	$	305.50	
12/1/21	135	Basham & Lucas Design Group, Inc.	Invoice #8643 - Trailmark Amenity - Oct.21	$	195.00	
12/1/21	136	Basham & Lucas Design Group, Inc.	Invoice #8676 - Trailmark Amenity - Oct.21	$	12,400.00	
12/15/21	137	England-Thims & Miller	invoice #200143 - Master Site Planning (WA#51) - Oct.21	$	1,086.00	
12/15/21	138	England-Thims & Miller	Invoice #200179 - East Parcel Phase 1 Amenity Center - Oct.21	$	9,562.02	
12/15/21	139	Hopping, Green & Sams	Invoice #125787 - Project Construction Services - Sept.21	$	440.00	
12/15/21	140	Vallencourt Consruction Co., Inc.	Application #15 - Trailmark East Parcel Phase 1 - Oct.21	$	48,449.42	
12/15/21	141	Carlton Construction, Inc.	Application #8A - Trailmark Entry & Parks - Aug.21	$ 116,299.40	
12/15/21	142	England-Thims & Miller	Invoice #200584 - Consumptive Uses of Water Permit (WA#21) - Nov.21	$	1,176.00	
12/15/21	143	England-Thims & Miller	Invoice #200569 - Master Site Planning (WA#51) - Nov.21	$	589.50	
12/15/21	144	Hopping, Green & Sams	Invoice #126235 - Project Construciton Services - Nov.21	$	869.50	
		TOTAL		$ 983,054.37	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
11/23/21		Wire	FY22 Funding Request #1-2020	$ 789,634.53	
12/1/21		Interest		$	-	
12/1/21		Wire	FY22 Funding Request #2-2020	$	14,948.00	
12/15/21		Wire	FY22 Funding Request #3-2020 & #4-2020	$ 178,471.84	
1/3/22		Wire		$	-	
		TOTAL		$ 983,054.37	
			
Acquisition/Construction Fund at 9/30/21	
$	0.37	
			Interest Earned thru 1/31/22	$ 983,054.37	
			Requisitions Paid thru 1/31/22	$ (983,054.37)	
			Remaining Acquisition/Construction Fund	  $	0.37 	

35

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 2022
10/25/21	70	England-Thims & Miller, Inc.	Invoice #199765 - Trailmark Phase 11 (WA#45) - Sept.21	$	12,260.96	
10/25/21	71	England-Thims & Miller, Inc.	Invoice #199780 - Phases 9A, 9B & 9C CEI Services (WA#53) - Sept.21	$	9,964.52	
10/25/21	72	England-Thims & Miller, Inc.	Invoice #199807 - Consumptive Use Water Permit (WA#21) - Sept.21	$	714.00	
10/25/21	73	England-Thims & Miller, Inc.	Invoice #199908 - Trailmark Phase 11 & East Parcel Phase 2 (WA#54) - Sept.21	$	1,816.50	
11/24/21	74	Vallencourt Construction Co., Inc.	Application #7 - Trailmark East Parcel Phase 9 - Sept. 2021	$ 449,127.32	
10/25/21	75	Gemini Engineering & Sciences	Invoice #21018-2 - Trailmark Phase 9 CLOMR-F - Sept.21	$	500.00	
10/25/21	76	Environmental Resourse Solutions	Invoice #38064 - Trailmark Phase 11 Environmental Services - Sept.21	$	2,502.50	
10/25/21	77	Xylem Water Solutions USA, Inc.	Invoice #3556B90842 - Direct Purchase of Materials	$	9,451.00	
10/25/21	78	Forterra Pipe & Precaset	Ferguson Invoices #1850971-4, 1874753, 1850971-5 & 1872980	$ 138,667.00	
11/23/21		Forterra Pipe & Precaset	Return Check #40305070	$ (138,667.00)	
11/26/21	78	Ferguson Waterworks	Ferguson Invoices #1850971-4, 1874753, 1850971-5 & 1872980	$ 138,667.00	
10/25/21	79	Rinker Materials	Invoices #2372177 & 23730465 - Direct Purchase of Materials - Sept.21	$	15,970.48	
10/25/21	80	Forterra Pipe & Precaset	Invoices #11813342, 11815412 & 11816264 - Direct Purchase of Materials - Sept.21	$	10,028.53	
11/24/21	81	Vallencourt Construction Co., Inc.	Application #13 - Trailmark East Parcel Phase 1 (Partial) - Sept. 2021	$	35,764.50	
11/10/21	82	Environmental Resourse Solutions	Invoice #38137 Trailmark Phase 11 - Oct.21	$	2,260.00	
11/10/21	83	Basham & Lucas Design Group, Inc.	Invoice #8644 - Trailmark Amenity Expansion - Oct.21	$	9,400.00	
11/10/21	84	Clary & Associates, Inc.	Inv #2021-719 - Trailmark Ph 11 Maps & Desc. Of Conservation Easements - Aug.21	$	3,500.00	
11/19/21	85	England-Thims & Miller, Inc.	Invoice #200148 - Phases 9A, 9B & 9C CEI Services (WA#53) - Oct.21	$	12,880.64	
11/19/21	86	England-Thims & Miller, Inc.	Invoice #200139 - Trailmark Phase 11 (WA#45) - Oct.21	$	8,579.00	
11/19/21	87	England-Thims & Miller, Inc.	Invoice #200161 - Consumptive Use Water Permit/Irrigation Design (WA#21) - Oct.21	$	1,666.00	
11/19/21	88	England-Thims & Miller, Inc.	Invoice #200167 - Trailmark Drive Landscape Architectural Services - Oct.21	$	1,440.00	
11/19/21	89	England-Thims & Miller, Inc.	Invoice #200183 - Trailmark Ph 11 & EP Ph 2 Prop Docs & RFP (WA#54) - Oct.21	$	2,802.00	
12/22/21	90	Vallencourt Construction Co., Inc.	Application #8 - Trailmark Phase 9 - Oct.21	$ 558,897.52	
11/19/21	91	American Precast Structures, LLC	Invoice #2168 & 2203 - Trailmark Phase 9B - Direct Purchase of Materials	$	22,132.00	
11/19/21	92	Rinker Materials	Invoices #23765603, 23842760, 23851753, 23860958 & 23873857	$	60,433.36	
11/19/21	93	Vallencourt Construction Co., Inc.	Application #15 - Trailmark EP Ph 1 - Haul Road Improvements Portion - Oct.21	$	46,120.00	
12/30/21	94	England-Thims & Miller, Inc.	Invoice #200644 -Phases 9A, 9B & 9C CEI Services (WA#53) - Nov21	$	9,990.36	
12/30/21	95	England-Thims & Miller, Inc.	Invoice #200535 - Trailmark Ph 11 & EP Ph 2 Prop Docs & RFP (WA#54) - Nov.21	$	3,625.55	
12/30/21	96	Carlton Construction	Application #1 - Trailmark Amenity - Nov.21	$	60,748.85	
12/30/21	97	Environmental Resourse Solutions	Invoice #38188 - Trailmark Phase 11 - Nov.21	$	7,607.88	
12/30/21	98	Xylem Water Solutions USA, Inc.	Invoice #3556B99137 - Trailmark Phase 9B - Nov.21	$	4,773.00	
1/21/22	99	Rinker Materials	Invs #23890536, 23923270, 23986014, 23994918, 24073268 & 24087572	$	48,083.54	
1/21/22	100	England-Thims & Miller, Inc.	Invoice #200905 - Phases 9A, 9B & 9C CEI Services (WA#53) - Dec.21	$	7,140.75	
1/21/22	101	England-Thims & Miller, Inc.	Invoice #200922 - Trailmark Drive Landscape Architectural Services (WA#57) - Dec.21	$	2,160.00	
1/21/22	102	Environmental Resourse Solutions	Invoice #38292 - Trailmark Phase 11 - Dec.21	$	2,358.75	
1/21/22	103	Vallencourt Construction Co., Inc.	Application #9 - Trailmark Phase 9 - Nov.21	$ 672,616.05	
1/21/22	104	Vallencourt Construction Co., Inc.	Application #10 - Trailmark Phase 9 - Dec.21	$ 399,659.87	
1/21/22	105	Xylem Water Solutions USA, Inc.	Invoices #3556C01944, 3556C4117 & 3556C04118 - Trailmark Phase 9B - Dec.21	$	70,226.00	
	TOTAL		$ 2,705,868.43	

Fiscal Year 2022
10/1/21	
Interest		
$	19.26	
11/1/21	Interest		$	18.42	
12/1/21	Interest		$	14.48	
1/3/22	Interest		$	13.11	
	TOTAL		$	65.27	
		
Acquisition/Construction Fund at 9/30/21	
$ 4,491,831.23	
		Interest Earned thru 1/31/22	$	65.27	
		Requisitions Paid thru 1/31/22	$ (2,705,868.43)	
		Remaining Acquisition/Construction Fund	  $ 1,786,028.07 	

36

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 2

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2022
1/25/22	1	England-Thims & Miller, Inc.	Invoice #200533 - Trailmark Phase 10 (WA#47) - Nov.21	$	7,115.00

TOTAL	$	7,115.00

Fiscal Year 2022
12/1/21	Interest
1/3/22	Interest

$	2.89
$	9.97

Acquisition/Construction Fund at 11/22/21	$ 2,347,478.81	
Interest Earned thru 1/31/22	$	12.86	
Requisitions Paid thru 1/31/22	$	(7,115.00)	

TOTAL	$	12.86
Remaining Acquisition/Construction Fund	  $  2,340,376.67 

37

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 2, Phase 3B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022
1/25/22	2	Clary & Associates	Invoice #2021-1051 - Set Control Points for East Parcel Phase 2 - Nov.21	$	4,905.00	
1/25/22	3	Clary & Associates	Invoice #2021-1069 - Set Horizontal & Vertical Control for Amenity Center Phase 2	$	907.50	
		TOTAL		$	5,812.50	

Fiscal Year 2022
12/1/21		
Interest		
$	7.86	
1/3/22		Interest		$	27.07	
		TOTAL		$	34.93	

Acquisition/Construction Fund at 11/22/21	
$ 6,374,839.74	
Interest Earned thru 1/31/22	$	34.93	
Requisitions Paid thru 1/31/22	$	(5,812.50)	

Remaining Acquisition/Construction Fund	  $  6,369,062.17 

38

B.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2022 TAX COLLECTOR

GROSS ASSESSMENTS $ NET ASSESSMENTS $

2,730,572   $
2,566,737   $

1,024,040   $
962,597   $

228,094   $
214,408   $

473,316   $
444,917   $

563,522   $
529,711   $

441,600
415,104

DATE RECEIVED	

DIST.	
GROSS ASSESSMENTS RECEIVED	
DISCOUNTS/ PENALTIES	
COMMISSIONS PAID	
INTEREST INCOME	
NET AMOUNT RECEIVED	O&M - GENERAL
& REVERIE FUNDS 37.50%	2015
DEBT SERVICE 8.35%	2016A DEBT SERVICE
17.33%	2017A DEBT SERVICE
20.64%	2020
DEBT SERVICE 16.17%	
TOTAL 100%	
11/4/21	1	$	2,120.04	$	111.31	$	40.17	$	-	$	1,968.56	$	738.26	$	164.44	$	341.23	$	406.26	$	318.36	$	1,968.56	
11/17/21	2	$	81,512.21	$ 3,260.53	$	1,565.03	$	-	$ 76,686.65	$	28,759.61	$	6,405.89	$ 13,292.82	$ 15,826.22	$ 12,402.10	$ 76,686.65	
11/23/21	3	$	306,716.65	$ 12,268.56	$	5,888.96	$	-	$ 288,559.13	$	108,217.65	$ 24,104.31	$ 50,018.68	$ 59,551.44	$ 46,667.04	$ 288,559.13	
12/8/21	4	$	163,985.57	$ 6,559.38	$	3,148.52	$	-	$ 154,277.67	$	57,858.39	$ 12,887.33	$ 26,742.41	$ 31,839.08	$ 24,950.46	$ 154,277.67	
12/20/21	5	$	413,986.33	$ 16,538.05	$	7,948.97	$	-	$ 389,499.31	$	146,073.01	$ 32,536.19	$ 67,515.59	$ 80,382.99	$ 62,991.53	$ 389,499.31	
1/14/22	6	$	1,117,285.03	$ 44,691.55	$ 21,451.87	$	-	$ 1,051,141.61	$	394,207.15	$ 87,805.39	$ 182,204.30	$ 216,929.54	$ 169,995.22	$ 1,051,141.61	
1/21/22	INT	$	-	$	-	$	-	$	32.57	$	32.57	$	12.21	$	2.72	$	5.65	$	6.72	$	5.27	$	32.57	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	2,085,605.83	$ 83,429.38	$ 40,043.52	$	32.57	$ 1,962,165.50	$	735,866.29	$ 163,906.28	$ 340,120.68	$ 404,942.27	$ 317,329.98	$ 1,962,165.50	

DIRECT BILLED ASSESSMENTS

SIX MILE CREEK INVESTMENT GROUP LLC	$883,926.54	$144,398.34	$173,077.80	$566,450.40

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2017A	SERIES
2021	
9/30/21	10/15/21	WIRE	$	36,099.58	$ 36,099.58	$	36,099.58	$	-	$	-	
	1/1/22		$	36,099.58	$	-	$	-	$	-	$	-	
	4/1/22		$ 501,845.98	$	-	$	-	$	-	$	-	
	7/1/22		$	36,099.58	$	-	$	-	$	-	$	-	
	9/30/22		$ 273,781.80	$	-	$	-	$	-	$	-	
			$ 883,926.54	$ 36,099.58	$	36,099.58	$	-	$	-	

20

C.

1.

Six Mile Creek
Community Development District
Summary of Check Register

November 16, 2021 to November 30, 2021

Fund	Date	Check No.'s	Amount	
General Fund	11/16/21	3773-3776	$	1,296.47	
	11/23/21	3777-3795	$	880,781.68	
	11/30/21	3796-3802	  $	15,341.02 	
			$	897,419.17	
Payroll	November 9th, 2021
Darren Glynn	
50083	
$	184.70	
	Gregg Kern	50084	$	184.70	
	Michael Taylor	50085	$	184.70	
	Wendy Hartley	50086	  $	184.70 	
			$	738.80	
	November 17th, 2021
Darren Glynn	
50087	
$	184.70	
	Gregg Kern	50088	$	184.70	
	Michael Taylor	50089	$	184.70	
	Wendy Hartley	50090	  $	184.70 	
			$	738.80	
			$	898,896.77	

ST JOHNS COUNlY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

K

Ap	TRAILMARK INVOICE	,A
*"'PLEASE FILL IN  All YELLOW BOXES**	'Y
INVOICESARE DUE EACH MONDAY BY 8AM   - SEND TO RM NELSON@ SJSO.ORG	'
REMIT PAYMENT TO:	BILL TO:	INVOICE#
Adam Eminisor	Six Mile Creek COD	SERVICEDATE:	11/10/21
I	475  West Town P ace, Suite 114	INVOICE DATE:
-	St.  A-ugustine, FL 320!92	TOTAL DU£:	$ 240.00
*BLUE BOXES PAYROLL USE ONLY* DUE DATE:	UPON RECEIPT
DATE	CAD#	TIME IN	TIMEOUT		TOTAL	TOTAL DUE HOURS
Wednesday, November 10, 2021	SJS21CAD229962	10:45 AM	11:45AM	1	$40.00
Wednesday,  November 10, 2021	SJS021CAD230038	12:30 PM	5:30 PM	5	$200.00
SJS020CAD SJS020CAD SJS020CAD SJS020CAD
SJS020CAD

ACTIVllY / COMMENTS:	HOUR RATE	$40.00	6	s
APPROVED

ouo

Traff ic Stops - 3

Golf cart violations - 0

Weat hered Edge Drive traffi c infractions observed - 0

By Alex Boyer at 9:35 am,. Nov 15, 2021
O&M- Security Patrol

Citizen Assist -

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO ) / KAYAK LAUNCH/BACK K;ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. PATROLLED KAYAK LAUNCH

*'1-l

ND NEW CONTRUCTION NEAR BACK CREEK IN REFERENCE TO SPRAY PAINTED TREES. WORKED CRASH W ITH RECKLESS DRIVER WHO DAMAGED TRAILMARK CDD PROPERTY(SJS021CAD230130)

Stwr;I..J }tr'l)	ECFn.v,....

J20 ]g -14)

NOV 15 2021

u

BY:	--

r e vised 2-10-2020

ST JOHNS COUNTY SHERIFF'S OFFICE

p
.	)	INVOICES	

ARE DUE	TRAILMARI< INVOICE	t.
*PLEASE FILL IN ALL YELLOW BOXESH
EACH MONDAY BY 8AM - SENDTb RMNELSON@SJSO.ORG	
.	
REM IT PAYMENT TO:	BILL TO:	INVOtCE#		
Christ opher Mobley	Six Mile Creek CDD	SERVICE DATE:		
'	475 West Town Place, Suite 114	INVOICE DATE:	11/12/21	
	St. Aug,0stine, FL 32092	TOTAlDUE:	$600 .00	
	*BLUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEJPT	
DATE	CAD#	TIMEIN	TIME OUT	TOTAL
HOURS	TOTAL DUE	
Tuesday, October 19, 2021	SJS021CAD213960	7:30PM	12:30PM	5	$200.00	
Thursday, October 28, 2021	SJSO21CAD220889	8:00PM	1:00AM	5	$200.00	
Friday, November 12, 2021	SJS021CAD230977	8:00PM	1:00AM	5	$200.00	
	SJS020CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJS020CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	15	fiO0J 'lO	
Conducted foot patrols of the amenity center area, pool area, park area. I conducted patrols on every treet in the entire neighborhood with no issues to report. Monitored traffic entering/exiting the neighborhood. Conducted traffic enforcement on Trailmark Drive and Weathered Edge Drive. Focused t raff ic enforcement in the area ofTrailmark Drive and Topiary Avenue, led to multiple traffic stops.
11-12-21: Suspicious vehicle located at the end of Trailmark Drive, near the construction entrance. Two uveniles located in the vehicle and were released to respective parents. No issues observed to		
tonstruction area.

IJS
J2.rdJ -1LU		APPROVED
By Alex Boyer at 1'1:57 am, Nov 12, 2021
O&M- Security Patrol
E C Fn	1 -=-~
NOV 11 2021
BY:_	_	_ _		

l	DETAIL INVOICE

TRAILMARK SUBDIVISION

revised 2-10-2020

1/) Florida Natural Gas·
P.O . Bo x 78 7 60
Atlanta , GA 30357 -2760

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

37224

November 08, 2021 553758ES
December 01, 2021
$19.83	

$86.64

nvoice

MDG2021 00000259 00

BIiiing Group#:

B

Six Mile Creek Community Development District

11111I•1•h •I•Ilh h•II1111 11111111111111I hi•I•11111111•1' ' I h I I	I nvoi    ce Date:

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

E C asI VE	i\j
'          I
NOV 15 2021
BY:-.._  .. 	_

Invoice#:

Due Date: Current Charges: Last Payment: Payment l)ate:

	* *	
Description	Term	Therm	Cost		
INSIDE FERC FGT 23	1	:.Jj102/21	15.70	$12.17		
Fuel	10/04/21 - 11/02/21	0.43	$0.33		
	Commodity Charges Sub Total:	16.13	$12.50		
Transportation			$1.38		
	Transportation Charges Sub Total:		$1.38		
Customer Charge			$5.95		
	Miscellaneous Charges Sub Total:		$5.95		
	Pre-Tax Sub Total:		$19.83		
Sales Taxes			$0.00		
	Taxes Sub Tot.al:		$0.00		
	Total Current Charges:		$19.83		

Prior Balance Due: Total Amoum Due:

.

$106.47

Prior Balance Due:	$86.64
Total Amount Due:	$106.47

Simplify 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 ·po;tion with youi payment

: Make Checks Payable To: Florida Natural Gas

Billing Group#: Invoice Date: Invoice#:
Due Date: Current Charges : Last Payment:

37224

I

I·

-     -     -     -     -  -    -	;s ix Mile Creek Community Dev
November 08, 2021	; Accounts Payable

I

,1408 Hamlin Ave
553758ES	. Unit E
December 01, 2021   . I; '.St Cloud, FL  34771-0000

I

$19 .83	I

, Please include your BIiiing Group # on your checK.

I Wire/ACH Payment To:
!Bank:	Call 877.436.4427 for assistance ABA#:
Acct Name:

···· -- Account #:

Payment Date·	 	

Prior Balance Due: Total Amount Due: Amount Paid:

$86.64

$106.47	 	

Mail Payment To: Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

 	

Florida Natural Gas"	Phone:

..
Email:

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

Page 2 of 2

Invoice#: 553758ES

Account Detail
!Service Address:	    801 Trailmark Dr	J City, State:	StAugustine, FL
IUtility:	 TECO. P_e_op_le_s_Gas	J   IUtility Account#: 	211014091725

jc urrent Charges

Natural Gas - Commodity	 	

Description	Term	Therm	Price	Cost

INSIDE FERC FGT 23
Fuel

10/04121 -11/02121
10/04/21 - 11/02/21

15.70
0.43

$0.7750
$0.7750

$12.17
$0.33

Totals:	16.13	$12.50
Transportation Charges	 	

Description	Units	Price	Cost

Transportation	15.70	$0.0878	$1.38

Totals :	$1.38
Miscellaneous Charges	 	

Description	Cost
Customer Charge	$5.95

Totals:	$5.95

Taxes

Description	Cost

Florida State Tax	100% Exempt
St. Johns County Tax	100% Exempt Totals:
Total Account Charges:

$0.00
$0.00
$0.00

$19.83

Phone:

877-436-4427

Fax:

844-393-9006

Email:	customerservice@onlyfng.com

Invoice

37224

Billing Group #:

Six Mile Creek Community Development District Accounts Payable
1408 Hamlin Ave Unit E
St Cloud, FL 34771-0000

Invoice Date: Invoice #: Due Date:
Current Charges:

Last Payment: Payment Date:

October 07, 2021 538378ES
November 01, 2021

$32.82

Prior Balance Due: Total Amount Due:

$53.82
$86.64

 	Current Charge Summary	

Description	Term	Therm	Cost	
INSIDE FERC FGT Z3	09/01/21 - 10/04/21	20.00	$14.72	
Fuel	09/01/21 - 10/04/21	0.55	$0.40	
	Commodity Charges Sub Total:	20.55	$15.12	
Transportation			$1.75	
	Transportation Charges Sub Total:		$1.75	
Customer Charge			$5.95	
Finance Charge			$10.00	
	Miscellaneous Charges Sub Total:		$15.95	
	Pre-Tax Sub Total:		$32.82	
Sales Taxes			$0.00	
	Taxes Sub Total:		$0.00	
	Total Current Charges:		$32.82	
	Prior Balance Due:		$53.82	
	Total Amount Due:		$86.64	
Due to the unprecedented weather events in February, we experienced higher than expected costs in providing your gas service. Over the next two months, you will see a small charge on your bill to recover those unanticipated costs.

Customer Information

37224

October 07, 2021 538378ES
November 01, 2021

Six Mile Creek Community Dev Accounts Payable
1408 Hamlin Ave Unit E
St Cloud, FL 34771-0000

$32.82

Please detach and remit this portion with your payment
Billing Group #: Invoice Date:

Make Checks Payable To: Florida Natural Gas
Please include your Billing Group # on your check.

Wire/ACH Payment To:

Invoice #:

Bank:

Call 877.436.4427 for assistance

Due Date:

ABA #:	 	

Current Charges:	Acct Name:	 	

$53.82

$86.64

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

Account #:	 	

Mail Payment To:
Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Phone:

877-436-4427

Fax:

844-393-9006

Page 2 of 2

Email:	customerservice@onlyfng.com

Invoice #: 538378ES

 Account Detail	

Service Address:

801 Trailmark Dr

City, State:

St Augustine, FL

Utility:

TECO - Peoples Gas

Utility Account #:

211014091725

Current Charges

Natural Gas - Commodity

Description		Term	Therm	Price	Cost		
INSIDE FERC FGT	Z3	09/01/21 - 10/04/21	20.00	$0.7360	$14.72		
Fuel		09/01/21 - 10/04/21	0.55	$0.7360	$0.40		
Totals:			20.55		$15.12		
		Transportation Charges					
Description			Units	Price	Cost		
Transportation			20.00	$0.0873	$1.75		
Totals:					$1.75		
		Miscellaneous Charges					

Description					
Cost		
Customer Charge					$5.95		
Totals:					$5.95		
		Taxes					
Description					Cost		
Florida State Tax	100% Exempt				$0.00		
St. Johns County Tax	100% Exempt	$0.00	
Totals:	$0.00	
Total Account Charges:	$22.82	

Vak Pak, Inc. PO BOX 3264

Ship To

SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE, FL 32092

Bill To

JacksonviIIe, FL 32206

APPROVED
B y Alex Boyer at 11:06 am, Nov 15 2021

Amenity-Pool Repairs

Invoice

Date	Invoice#	
I 1/ll/2021	600006	

P.O. Number	Terms	Rep	Ship	Via	F.0.8.	Project	
'
PM08272l	
Due on receipt	
JW	
11/11/2021	
SERVICE			
Quantity	Item Code	Description	Price Each	Amount	
I PREVENTATIVE ...	!:'BEYENT ATIVE MAINTENANCE 08/2712 l

lZt
J?O.Jl! -469)\	350.00	350.00	
					
Grayhawk	Total	$350.00	

REQUISITION  NO. 124

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA}
$7,020,000	+±IS
CAPITAL IMPROVEMENT	J00·\J I·IO I
AND REFUNDING REVENUE BONDS, SERIES 2020
(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: 124

Name and address of Payee:
Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, FL 32003

Amount Payable:	$111,887.47

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Trailmark Entry & Parks -Application for Payment No. 8 (August 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 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 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

October 12, 2021

APPLICATION AND CERTIFICATION FOR PAYMENT

TO OWNER Six Mlle Creek Community Development DhRIWJECT: 475 West Town Place
Suite 114

TraHmark Entry & Parks 475 West Town Place Sulte114

APPLICATION NO: 8

Distribut1.on to:

St. Augustine FL 32092

SL Augustine FL 32092

PERIOD TO:

08131/2021	!j	OWNER

FROM CONTRACTOR: carlton Construction, Inc.
4615 U.S. Highway 17
Sufte1
Fleming Island FL 32003
CONTRACT FOR: 1tailmark Entry & Panes

CONTRACTOR'S APPLICATION FOR PAYMENT

VIA ARCHITECT:Basham & Lucas Design Group, Inc.
7645 Gate Parkway
Suite 101	PROJECT NOS:	20-06
Jacksonville FL 32256
CONTRACT DATE:

CONTRACTOR'S CERTIFICATION OF WORK

X I ARCHITECT
X I CONTRACTOR
CONSULTANT

ORIGINAL CONTRACT SUM

Nel change by Change Order$

CONTRACT SUM TO DATE (Line 1+2)

1,817,525.61 

111,887 .47

1,929 .413.08

The uru:let$igned Contractor cer1ifies that to the best of the Cor11racl«s knowledge, information and befier the Work covered by !his Appffcation for Payment has been completed in accordance with the Contract Oocumenl$, that aft amounts have been paid by the Contracior for Work for which previOus Certificates for Payment were !!sued and payments received from the Ownel', 11ttd that current payment shown herein i$now due.
{lt:.r -·---		9- 1- 20 2 1

taSte   (	-  .	.

-J:t:t	. -._ .	.::_:•·'·..

CONTRACTO·R	.	' -	Dale; 	_

TOTAL COMPLETED & STORED TO DATE (Coltlmn G ondetailed sheel)
5, RETAINAGE:

1,929.413.08	 	

c;,;;?.'	(	I

-z t::2- l

	0.00 % of Completed Work (Column O + Eon detailed sheet)
0.00 % of Stored Material
(Column F on detailed &heel)

Total Retainage (line$ 5a + Sb or Total in COiumn I of d tailed sheet)
TOTAL EARNED LESS RETAINAGE
{Line4 teu Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Cefliflcale)
CURRENT PAYMENT DUE

BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less line 6)

Q.00

0.00

0.00

l,929,4U.08
1.701.226.21
 		(iis.186.€)
0.00

Subscribed a.    .	to beforl\me this	·.	day of    b	e	I    l.I
Nolary Publ   •.	,::;:-,;,,,c	.   IJZ,\3ffil.GR00 1'a
: ,, • -	\ ;oia,y P bi;(: - State ClF!or..ca

 		 ""	--·

MyCommissionExpires:	...._	\·.• 1,-t - ·J v.11!.'trissior,1100 170945
\" ij   •'      :'.'     ,;);)tr,fl\  eJllileS 0    26. 2021
ARCHITECT'S CERTIFICATE FOR PAY	' '.'.:'.{"" :/..	<··  •  f:. rt< o.  ;r.':; ;  M   lir.·Sl'/ A:>11
In  acco«lance with the Contract Ooeumen1.sbaseo on on•sileobservation an<! the dala

payment oflhe AMOUNT CERTIFIED.	 	 	o/1

comprising the abo appicaltion, the  Architect certifies to the best ollhe Architect'& knowledge. inforrnallon and belief Iha WDfk has progressed as indicated, lhe quatlty or the  Work Is in accordooc:e with the Contract Documents, and the Contractor Is entitled 10
AMOUNT CERTIFIED................................. ...............,........$	l \' l 't;;<?;].

CHANGE OR0ER SUMMARY	ADDITIONS	DEDUCTIONS	
Total 1.,n anges approved in
Previous month by Owner	181.489.83	-68,067.43	
Total approved this Month	0.00	1,534.93	
NET CHANGES by Change Order	181 ,489 .83	-69,602.36	
TOTAL	111,887.47		

(Attach expfanalion if amount certified differs. from amount applied for}; Initial aR /fgur9s on this AppHoat/on and on the C 1/n uation Sheet t/181 are changed ro conform with
the amount cerlified,

 CH     E   h i	D ale:     I QLt:tJ

Thill Certificate is non negotiable. The AMOUNT CERTIFIE.0 is payable only lo tha Contractor nam&d herein. Issuance, payment and acceptimce of payment are without prejudl lo any rights of the Owner or Contractor on!hi$ Contract

PROGRESS BILLING
Schedule of WOik COmpleted	

Detcrfption of Work	Scheduled	Changes	Contract	PNJvlous	Current Comp.	Stored Mat.	Total Comp.	%	Balance	Retained	
Project Management	70,000.00	1,515.28	71,515.28	70,235.06	1,280.22		71,515.28	100.00		
Performance Bond	18,662.47	1,401.07	20,063.54	19,727.19	336.35		20,083.54	100.00		
Small Tools	350.00	4.22	354.22	350.00	4.22		354.22	100.00		
Procore Management Software	2.100.00		2,100.00	2,100.00			2,100.00	100.00		
Bulld$rs RlSk lnst.n'ance	8,311.00		6,311,00	8,311.00		6,311.00	100.00	
Liability Insurance	8,178 .87	1,604..64	9,783.51	9,1"'6.71	636.80	9,783.51	100.00	
Mailing/Shipping	48.00		48.00	48.00		48.00	100.00	
Blueprinting	640.00		640.00	640.00		640.00	100.00	
Safety	1,000.00	2 04.65	1,204.85	1,204.65		1,204.65	100.00	
Tempora,y Barricade$	2,000.00	-74.55	1,925.45	1,925.45		1,925.45	100,00	
Temporary Jobsite ToHet	1,320.00	671.57	1,991.57	1,991.57		1,991.57	100.00	
Submittal&	500.00	1.82	501.82	501.82		501.82	100.00	
Permits	4,601.00	684.20	5,285.20	5,053.57	231.63	5,285.20	100.00	
SUNeying & layout	18,188.00	1,068.00	19,254.00	19,254.00		19,254.00	100.00	
Temp Eleclric	1,000.00	-819.04	1.60.96	180.96		180.96	100.00	
Temp.Water	3,202.00	29,247.11	32,449.11	32,449.11		32,449.11	100.00	
Water Trailer	800.00	-666.29	133..71	133.71		133.71	100.00	
Field Office & Sheds	2,200.00		2,200.00	2,200.00		2,200.00	100.00	
Equipment Rental	3,000.00	666.29	3,886.29	3,666.29		3,866.29	100.00	
Project Sign	750.00		750.00	750.00		750.00	100.00	
Ice/Water	720.00		720.00	720.00		720.00	100,00	
Temp Lacks	150.00		150.00	150.00		150.00	100.00	
Dally Cleaning	2,400.00	790.20	3,190.20	3,190.20		3,190.20	100.00	
Dumpster	8,000.00	-1,423.55	4,576.45	4,576.45		4,576.45	100.00	
Field Office Supplies	-400.00	-140.47	259.53	259.53		259.53	100.00	
Closeout doaJment8	400.00		400.00	400.00		400.00	100.00	
PunchOUt	1.000.00	73.82	1,073.82	1,073.82		1,073.82	100.00	
FinalC!ewi	3,000.00	700.00	3,700.00	3,700.00		3,700.00	100.00	
Photographs	500.00		500.00	500.00		500.00	100.00	
CivlSiteWork	66,027.00	-448.40	65,580.60	65,580.60		65,580.60	100.00	
Mise. Sltewmk & Mulch	8,250.00	-3,386.48	4,883.52	4,863.52		4,863.52	100.00	
Site Grading Allowanoe	2.000.00	-944.10	1,055.80	1,055.80		1,055.90	100.00	
Selective Cle81fng@ Beer Gard 10,025.00	5,950.00	15,975.00	14,000.00	1,975.00	15,975.00	100.00	

PAr!A' ,

PROGRESS BILLING

0e9ctfption of Work	Scheduled	Changes	Contract	Previous	Current Comp.	Stored Mat.	Total Comp.	%	Balance	Retained	
concrete Sfdewatks	20,795.00	-437.40	20,357.60	20,357.60			20,357.60	100.00			
concrete Pavets at Entty	30,250.00	-4,350.00	25,900;00	25,900.00			25,900.00	100.00			
Flagstone Pavers	25,500.00	-3,900.00	21,600.00	21,600..00			21,600.00	100.00			
Site Cnainage	22,275.00	79.82	22.3$4.82	22,354.82			22,354.82	100.00			
Ph$se 2 Chain Link Fencing	26,895.00	-1.395.00	.25,500.00	25,500.00			25,500.00	100.00			
Neighborhood Entry Gate Syste 30,250.00	10,799.72	41,049.72	41,049.72			41,049.72	100.00			
DogPark Fencing	18,250.00	18,657.15	36,907.15	36,907.15			36,907.15	100.00			
Wood Fencing at Entry	6,255.00	-5,240.00	1,015.00	1,015.00			1,015.00	100.00			
Aluminum Fencing	104,323.27	-20;961.31	83,361.96	83,361.98			83,361.96	100.00			
Entry Gate Frame & Trim	16,550.00	-1,993.70	14,556.30	14,558.30			14,556.30	100,00			
Landscaping	370,380.00	71,358.75	441,688.75	441,688.75			441,688.75	100.00			
Irrigation	209,141.00	-22,238.00	186,903.00	176,843.00	10,060.00		186,903;00	100.00			
Concrete Foundation$	39,965.00	540.00	40,505.00	38,893 .00	1,612.00		40,505.00	100.00			
Site Concrete	4,290.00		4,290.00	4,290.00			4,290.00	100.00			
Concrete Slabs on Site	3,500.00	-68.83	3,431.17	3.431.17			3,431.17	100.00			
CMU/Masonfy	30,255.00		30,255.00	30,255.00			30,255.00	100.00			
Stone Veneer	70,896.00	-19,096.00	51,800.00	51,&00.00			51,800.00	100.00			
PreCastStooe	31,850.00	-1,458.70	30,393.30	30,393.30			30,393.30	100.00			
Structural Steel	26.800.00	4,200.00	31.000,00	31,000.00			31,000.00	100.00			
Misc. Steel and Fasteners	3,850.00		3,850.00	3,850.00			3,850,00	100.00			
Rough Framing	37,400.00	2,113.00	39,513.00	39,513.00			39,513.00	100.00			
Misc. Lumber & Trim Package	2,300.00	2,466.75	4,766.75	4,786 .75			4,786.75	100.00			
Heavy TIIYlbet'$ & Brackets	57,350.00	1,803.29	59,153.29	59,153.29			59,153.29	100.00			
Metal Roofing	14,450.00	399.00	14,849.00	14,849.00			14,849.00	100.00			
Gutters	4,250,00	-741.38	3,508.62	3,508.62			3,508.	100.00			
Sealants and caulks	1,600.00	-64.00	1,.5 36.00	1,536.00			1,536.00	100.00			
Windows	9,250.00	-389.70	8,880.30	8,880.30			8,860.30	100.00			
Painting	23,460.00	·915.00	22,545.00	22,545.00			22,545.00	100.00			
Theme Painting	21,945.00	1,987.00	23,932.00	23,932.00			23,932.00	1.00.00			
Mail Kiosk and Matlbox Altowanc	2.00	24,499.39	24,501.39	24,501.39			24,501.39	100.00			
Street Sign& (by others)	1.00	•1.00·		1.00	-1.00						
Informational Signage	1,850.00	-110.75	1,739.25	1,739.25			1,739.25	100.00			
Monument Sign Logoltetters	8,450.00	14.50	8,464.50	6,464.50			8,464.50	100.00			

Schedule of Work Compleled	

PN1A·   :!\

PROGRESS BIWNG
Schedute of Work Completed	

Description of Work	Scheduled	Chan9'8	Contract	Previous	Cummt Comp.	Stomd Mat.	Total Comp.	%	Balance	Retained	
Floor Logo Allowance	500.00	62.22	662.22	562.22			582.22	100.00			
Furnishings	10,410.00	-3;512.26	6,897.74	6,897.74			6.897.74	100,00			
FF&E@ DogPark	28,500.00	1,668.19	30,188.19	30,168.19			30,188.19	100.00			
Oecont1ive Pond Fountain	10,000.00	675;00	10,675.00	10,875.00			10,875.00	100.00			
Mail Kiosk		11,179.00	11,179 .00	11,179.00			11,179.00	100.00			
Site Plumbing	18,250.00	3,043.21	21,293.21	8,533.21	12,780 .00		21,293.21	100.00			
Site. Eleclrical	83,61 4.00	28,188.00	111,802.00	105,502.00	6,300.00		1118, 02.00	100.00			
Gate.Aa:esa System	6,000.00	-3,762.76	2,W.24	2.518.05	-280.81		2,237.24	100.00			
Ccntradol' Contingency	25,000.00	.:.25,000.00									
CMFee	115,000.00	7,107.28	122,107.28	117,880.00	4,247.28		122,107.28	100.00			
Totals:	1,817,521.61	111,887.47	1,929.413.08	1.891).251.39	39,181.69		1,929.413.08	100.00			

.•

1>11np•    4 nf4

REQUISITION  NO. 128

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 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: 128

Name and address of Payee:	Vallencourt Construction Company, Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable:	$5,102.55

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 East Parcel Phase 1 - Application for Payment No. 13 (Sept 2021)	($5,102.55 - 2020 Bond Series)
(35,764.50 - 2021 Bond Series)
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.

53679310;1

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above. which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

4	

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.

Consulting Engineer

October 20, 2021

53679310;1

-2-

 	

() 0 C.,K

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	Instructions on reverse side /1',	- :3	PAGE
TO:		Six Mile CreekCDD-	PROJECT: Trailmark East Parcel Phase 1	APPLl<S·	 Distribution to: c/o England Thims & Miller			[X] OWNER
14775 O/d SI. Augustine Road	PERIOD TO: 10/4/21	[X] ENGINEER
Jacksonville, Fl 32258	[] CONTRACTOR

FROM: VALLENCOURT CONSTRUCTION CO., INCj
P.O. BOX 1889
GREEN COVE SPRINGS, FL 32043

CONTRACTOR'S PROJECT NO: 2020-04

Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

1. ORIGINAL CONTRACT SUM............................................................
2. Net change by Change Orders...........................................................
3. CONTRACT SUM TO DATE (Line 1 +- 2).........................................
4. TOTAL COMPLETED & STORED TO DATE....................................
(Column G on G703)
RETAINAGE:
10 % of Completed Work	$	652,638.79 (Column D + E on G703)
        % of Stored Materials $
(Column F on G703) Total Retainage (Line 5a + Sb or
Total in Column 1 of G703)................................................
6. TOTAL EARNED LESS RETAINAGE:...............................................
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)............................
8. CURRENT PAYMENT DUE...............................................................
9.   BALANCE TO FINISH, PLUS RETAINAGE.......................................
(Line3 less Line 6l
State of:	FLORIDA	G	Co'JJll,f:	CLAY	

$	6,035,140.14	
	$	491,247.71	
	$	6,526,387.85	
	$  $	6,526	.387.85	

$	652,638.79	
	$ $	5,873,749.07	
		
	$	5,832,882.02	
	$	$40,867.05	
	$	652,638.78	

CONTRACT DATE·

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTlONS	

Approved this Month	

13,777.63

120,133.20
69,742.16
434,499.16	

(131,674.74}

(15,229.70}	
Numbe1	Date Approved			
1
2
3
4
5	712212020
7/22/2020

111112021			
TOTALS	638,152.15	(146,904.44)	
Net chanoe bv Chanoe Orders	491,247.71	

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown herein is now due.
&/	

Subscribed  nd to-before 	

day of  yjf	

-. •	,.

 	w

::NTRAC,r

Date: lb- ¥-'Zou

Notary Pubhc:   _})14,..,)	f2.LJ.-	:U	.......	. .-.

£I.Ill!

My Commission Expires:	81 2()2,.I

.....,    r	'1

ARCHITECTS CERTIFICATE FOR PAYMENT

AMOUNT CERTIFIED--••••hu•-.•••••u•••••n•.. •••  .... •••••o.••• ............ u   II     ··• _, •- -Ju.e'I•II'w!• = ""   .,,_.,. 	- -·

- •
....

In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as

-	.......-.
(Attach explanation if amount certified differs from the amount applied for.) ARCHITECT:
B_y: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _	Da te:_   _   _   _

-       _j	;•;

_ _ _ _

t-.ie

indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without

 	prejudiceto any rights of the Owner or Contractor under this Contract.
AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION* AIA*@ 1983 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006

G702-1986

Item II	

Jacksonvllle,	

Fl 32258	

O.uanlltv	

Unit	

UnJtprlce	Quantity
Installed/ Materials Last APP,	Quantity
Installed/
Materials This
Ap .	
Quantity
Instilled To Date	

Total Installed This Period	10%Net retaiange on Total Installed
This Period			

%Co mp.	
											Tota! Installed To		
											Date	Prolect Total		
001	General Conditions	1.00	LS	$	86 711.92	1.00		1.00	$	.		$	86,711.92	$	86.711,92	100%	
002	Bond	1.00	LS	$	33115 .90	1.00		1.00	$	.	$	s	33115.90	s	33115.90	100%	
003	NPDES Com oliance	1.00	LS	$	26,708.55	1.00		1.00	$	.	$	$	26,708.55	$	2, 6708.S5	100%	
004	Survevln•	1.00	LS	s	57 839.00	LOO		1.00	s	$	$	57,839,00	$	57,839.00	100%	
005	Asbuilts	1.00	ts	$	46270.90	1.00		1.00	$		$	46 270.90	$	46	270.90	100%	
006	Erosion Control	1.00	LS	s	21273.15	1.00		1.00	$	.		$	21,273.15	$	21,273.15	100%	
007	Maintenance of Traffic	1.00	lS	$	6405.35	1.00		1.00	$	$	$	6 405.35	$	6.405.3S	100%	
008	Demolition	1.00	LS	$	26,847.78	1.00		1.00	$	$	$	26 847.78	$	26,847.78	100%	
009	Clea rlrn,	1.00	LS	$ 161,384.10	1.00		1.00	s	$	$ 161,384.10	s	161 384 .10	100%	
009a	Clearin s Associated with Phase 6 Fill	1 .00	LS	$	40,346.02	1.00		1.00	s	.	$	.	s	40,346.02	$	40,346.02	100%	
010	Pond Excavation & Oewatc l"ine • Phase One Onlv	281647.00	CT	s	2,74	281647.00		281,647.00	$	.	$	$	770753.35	$	770 753.35	100%	
011	Pond E•cavation & Oewaterin• • Phase SI•	107 2S2.00	C'(	$	2.55	107 252.00		107 ,252.00	s	s	s	273,492.60	s	273492.60	100%	
012	Earthwork	282182.00	Cl	$	2.28	282 182.00		282182.00	s	.-	$	s	643 325.40	$	643 325.40	100%	
013	Grassin•	80 637.00	LS	s	2.11	80 637.00		80 637.00	s	$	s	170470.36	$	170470.36	100%	
014	Stabilized Subllrade	27,230.00	SY	$	6.97	27,230.00		27,230.00	s	.	$	.	$	189 671.60	$	189,671.60	100%	
015	Base	23,135.00	SY	$	10.42	23,135.00		23,135.00	$		$	241 088.0S	$	241,088.05	100%	
016	Pavln•	22,895. 00	SY	$	6.70	22,895.00		22,895.00	$	s	$ 153 383.30	$	153,383.30	100%	
D17	Pavers INo Detail Provided I	240.00	SY	s	87.08		240.00	240,00	$	20,899.20	$	2,089.92	s	20 899.20	s	20,899.20	100%	
018	Str ioin• & Sl• ns	1.00	LS	$	14,409.65	1.00		1.00	s	s	s	14 409.65	s	14 40, .65	100%	
019	Curb	18 545.00	LF	s	11.19	18,545.00		18,545.00	$	.	$	.	s	207 573.60	$	207.573,60	100%	
020	Sidewalk	10 580 ,00	SF	$	5.03	10 580.00		10,580.00	$	$	$	53,232.64	$	53,232.64	100%	
021	Storm Oraina• e • Structures	141.00	EA	$	2,536.87	141.00		141.00   S	.	$	.	$	7 698,24	$	351698.24	100%	
022	15" RCP	1 2.00	LF	5	52.91	1.342.00		1,342.00	$	.	$	$	71005.22	$	71,005. 22	100%	
023	18" RC?	1014.00	LF	$	54,04	l 014.00		1014.00	s	.	s	.	s	54,796.56	s	54,796.56	100%	
024	24" RCP	607 .00	tf	$	75,63	607.00		607.00   S	.		$	45 907.04	s	45,907.04	100%	
025	30" RCP	515 .00	LF	$	1 04,21	515.00		515.00	$	$	$	53,668.60	s	53 668.60	100%	
026	36" RCP	7 77.00	lF	$	118,85	777.00		777.00   $	-	s	.	s	92 347.38	$	92 347.38	100%	
027	42" RCP	492.00	LF	$	145.46	492.00		492.00 S	$	$	71,565 .26	$	71,565.26	100%	
028	54" l\CP	782.00	LF	s	243.69	782.00		782.00	$	..	$	..	$	190568.48	s	190.568.48	100%	
029	12X18" ERCP	82.00	LF	$	n.05	82.00		82.00	$	.	$	.	$	5908.10	$	5,901!.10	100%	
030	29"x4S" £RCP	860.00	LF	$	164,46	860.00		860.00	$	.	$	.	s	141,435 .60	$	1410 5.60	100%	
031	Ro adwav Underdraln	1 000,00	LF	$	24.63	1000.00		1 000.00	$	$	$	24 630.00	$	24 630.00	100%	
032	Draina e Punchout & TV lns oect lo n	6 471 .00	LF	s	6.06	6 471.00		6 471,00		s	.	$	39 214. 26	S	39.214.26	100%	
033	Sewer Manholes	52.00	EA	$	8 ,655.99	52.00		52.00   $	.-	s	.	s	450,111,48	$	4S0,11L48	100%	
034	Sewer Main	8 089 .00	LF	$	37.80	8.089.00		8,089.00	$	$	.	$	305,762.57	$	305,762.57	100%	
035	Sewer services	181.00	EA	s	711.04	181.00		181.00	$	..	$	.	s	128 698.24	$	128698.24	100%	
036	Sewer Punchout & 1V lnsnect io n	8 089.00	LF	s	6.06	8,089.00		8,()890, 0	$	.	s	s	49 ,019 . 3 4	$	49019.34	100%	
037	Water Main	8 5S0.00	LF	$	78.3S	8,550.00		8 sso.oo		$	s	669,870.96	$	669870.96	100%	
038	lrr l• ation Sleeves 2,5"	500	LF	$	7.70	500.00		S00.00 $	$	$	3,850.00	$	3 8SO.OO	100%	
039	lrri• ationSleeves 311	1000	LF	s	9.07	l .000.00		1,000.00	$	-	$	.	s	9 070.00	s	9 070.00	100%	
040	lrrloa tlon Sleeves 4•	1000	LF	$	10.34	1,000.00		1000.00	$	.	$	.	s	10340.00	s	10 ,340.00	100%	
041	lrriaation Slee ves 6"	500	LF	$	13.72	500.00		S00.00	s	$	.	$	, 6860.00	$	6 860.00	100%	
042	Restore Landscaoln• at Sewer Tie•ln	1	LS	$	7,610.?,9	1.00		1.00	s	.	$	-	$	7,610.39	$	7,610.39	100¼	
Origin al Contract Totals							$	20899,.20	$	2,089..92	$ 6,035,140.14	$ 6,035,140.14	100¾	
Chanee Orderls l							s		$	1$771..r,3			
l	Bid to Construction	l	LS	$	13nu,3	1.00		1.00    $	-	s	s	um.63	$	13,7TT.63	100%	
2	Revised Dralna • •	l	LS	$ (13L674.7 4)	1.00		1.00   S	.	s	.	s [131 674.74)	S IB l 674. 741	100%	
3	Site Ele ctric	l	lS	$ 120,133.20	1.00		LOO   $	.	$	.	s	120,133.20	s	1 20.133.20	100%	
4	Sle eves	l	LS	$	69,742.16	1.00		LOO	$		$	69742.16	$	69 742.16	100%	
5	Phase 9 Clear1n8 9A & 9C	l	LS	$ 275,311.96	1.00		1.00	$	.	$	s	275 311.96	$	275,311.96	100%	
	Pha,e 9 Clearln • 98	1	LS	s 1 59,187.20	0..25	0,75	1.00	119 390.40	s	11.939 ,04	s 159 187.20	$ 159 187.20	100%	
6	Paver Credit	l	LS	$ r20 899.201		1 ,00	1.00 S 120 899.20I	$	12 089.92)   $	120,8992. 0)	$	120,899.201	l O<m	
	Uo•r ded Street Sl n•	1	LS	s	5669.50		LOO	1.00   S	5,669.50	S	S66,95	$	5669.SO	S	5 669.50	100%	

T£	LLENCOUllT
v	l'ls t r u" tl o l"l Co. Inc.

Exhibit "A"

Trailmark East Parcel Phase 1 hedule of V•lues

,

I						.	$	$	.	s	.	$	.	ttDIV/01	
I				.			$	$	$	$	UOI V/0I	
I				.			$	$	$	.	$	.	ijOIV/ 01	
Chant e Orders Total							$ 104.160.70	$ 10416.07	$	491247.11   $	491,247.71	#DIV/OJ	
ProJe ct Tatals							$ 12$059.90	$	12 505.99	S 6.526 387,Bli	S 6,SZS,3!17,85	100%	

WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor. upon payment from the lienee, of thesum of ;b #t}'d/.P1.05	.hereby waives and releases
its lien and right to claim a lien including all claims, change onj.ers, or demands whatsoever for labor, services,
or materials furnished through ·0[!:[.  If. ZD 2/ on the job of	Six Mile Creek COD
to the folldwing described property:

Project:  Trailmark East Parcel Phase 1

1nvoice#: 74I g 1.3

Location:- --,	- - - - - - - - - - - - - - - - -
This waiver and release does not cover any labor,services, or materials furnished after the date specified. The undersigned represenrs that he/she isan authorized  agent ofLienor and has authority to execute this Waiver and  Release Of Lien on behalf of Lienor.
Datedon: tPe+. 4, 2021
Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Spii ngs, FL 32043	

Phone:   904-291-9330	
By: _	y4t:J&v		_

TitIe:  Vice President	

Printed Name:-St-an-Ba-tes-----------------

STATE OF FLORIDA
COUNTY OF CLAY

The foregoing instrument was acknowledged before me this  4tli.-	day of

t9al-obu.I

202-L

by Stan Bates ofVallencourt Construction Co., Inc., a Florida corporation. on behalf of the corporation,

Personally known _   _   _   _  X	orProduced lden tificaa·_o_n 	_	Type ofldentification  	_

-	-

MARIAVALOES

\	·:;J EXPIRES:OecemberS,2021

f".?-

·ti MYCOMMlSSlON#GG132511

2¥. · Bonded Thru Notary Public Undeiwriters

Notary Public

NOTli: 'fhis Is a statutoryform prescribed by Seer/on 71320.1-lorllkl Stan.res (1996). liffoctlve Om>bor I, 1996,a per.ran moy ,wt rr,qolre a lien<lr la furnish a waiver r re/cas,: of lien thrJt Isdifferent{mm thest.Gtula,y form.

***$536,339.38 Partial Payment

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	-
GreggKern
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

October 20, 2021

53679310;1

-2-

 	

7	App

dO:)0 (-:q K

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702

(Instructions on reverse side)	7,}19 - )t/,'Re-f-'	PAGE

TO:	Six Mile Creek COD
c/o England Thims & Miller 14775 Old St. Augustine Road Jacksonville, Fl32258

FROM; VALLENCOURT CONSTRUCTION CO.. INCJ
P.O. BOX 1889
GREEN COVE SPRINGS, FL 32043

PROJECT: Trailmark East Parcel Phase 1	APPLICATION NO: 14 RET

PERIOD TO: 1014/21

CONTRACTOR'S PROJECT NO: 2020-04

Application is made for Payment. as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

1. ORIGINAL CONTRACT SUM...........................................................
2. Net change by Change Orders..........................................................
3. CONTRACT SUM TO DATE (Line 1 +. 2).........................................
4. TOTAL COMPLETED & STORED TO DATE....................................
(Column G on G703)
RETAINAGE:
10 % of Completed Work	$
(Column D + E on G703)
        % of Stored Materials $
(Column F on G703) Total Retainage (Line 5a + 5b or
Total In Column 1 of G703)..............................................
6. TOTAL EARNED LESS RETAINAGE:..............................................
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)............................
8. CURRENT PAYMENT DUE .................................... .. .........................
9. BALANCE TO FINISH, PLUS RETAINAGE.......................................
(-L-ine 3 less Line 6)	-- ...	

$	6,035,140.14	
	$	491,247.71	
	$	6,526,387.85	
	$  $	6,526,387.85	

$	.	
	$  $	6,526,387.85	
		
	$	5,873,749.07	
	$	$652,638.78	
	$	-	

CONTRACT DATE·

Distribution to:
[XJ  OWNER
ENGINEER
{ ] CONTRACTOR

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by owner
TOTAL	ADDITIONS	DEDUCTIONS	

Approved this Month	

13,7TT.63

120,133.20
69,742.16
434,499.16	

(131,874.74)

(15,229.70)	
Number	Date Approved			
1
2
3
4
5	7/22/2020
7/22/2020

1/11/2021			
TOTALS	638,152.15	(146,904.44)	
Net change bv Chance Orders	491,247.71	

The undersigned Contractor certifies that to the best o'f the Contractor's knowledge, information and belief the Work covered by this Appl,lc  tion for Payment has been completed in accordance with the Contract Documents, that all amounts have been
paid by the Contractor for Work for which previous Certlficates for Payment shown issued and payments received form the Owner, and that current payment shown herein is now due.

::NTRACTAJ:Jt/4
Date: lo-I(• '&ZI

-	- . -

CLAY
day of !Qt,, 202,J
I

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED•••.........•..•,...........................................................$	 	
(Attach explanation if amount certified differs from the amount applied for.)
ARCHITECT:
By:	D ate.: 	_
This Certificate is not negotiable. The AMOUNT CERTIFIED Is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without

 		prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT* MAY 1983 EDITION• AIN@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006

G702-1986

C:nst,uctton Co. Inc.

LLENcouRT

Trallmark Eest Parcel Phase 1
Schedule of Values

Quantltv	

Unit	

UnltPrlce	Quantity
Installed/ Materials Lest
A DD ,	O.uantlty
Installed/ Materials This
ADD,	
Quantity
Install To
Date	
Total Installed
ThlsPerlod	10%Net
retalanse on
Total Installed
This Period			

'KCom o.	
										Total Installed To		
Item#	Jacksonvllle,	Fl 322SS									Date	Prole ct Total		
001	General Conditions	1.00	LS	$	8 6,711.92	1.00		1.00	$		$	s	86,711.92	$	86,711.92	100%	
002	Bond	1.00	LS	$	33,115.90	1.00		1.00			$	$	33115.90	$	33.U5.90	100%	
003	NPDES Comoliance	1.00	LS		26 708.55	1.00		1.00		$	$	26708.55	$	26,708.55	100%	
004	Surwvln•	1.00	LS	57839. 00	1.00		1.00	$	.	$	$	57 ,839.00	$	57,8?9.00	100%	
005	Asbuilts	1.00	LS	s	46,270.90	1.00		1.00	$	.	$	.	s	46.270.90	46.H0.90	100%	
006	Erosion Control	1.00	LS		21 273.1S	1.00		1.00	$	$		$	21,273.15	$	21273.15	100%	
007	Maintenance of Traffic	1.00	L5	6405.35	1.00		1.00	$		$	6405.35	$	6, 05.35	100%	
008	Demolition	1.00	L5	$	26,847.78	1.00		1.00	$	-	$	-	26847.78	$	26847.78	100%	
009	Clcarin•	1.00	LS	$ 161,384.10	1.00		1.00	s			$ 161384,10	$ 161,384.10	100%	
009a	d earlnR A$Sodated with Phase 6 Fnl	1.00	LS	$	4,0. 46.02	1.00		1.00	$	$	$	40346.02	$	40 346.02	100%	
010	Pond Excavation & Dew ate rin• - Phase One Onlv	281,647.00	CY	$	2.74	281647.00		281,f,47.00	$	.	$	$	77, 0 753.35	$	770753.3S	100%	
011	Pond Excavation & Dew aterine - Phase Si•	107 252.00	CY	$	2.SS	107 252.00		107,252.00	$	.	$	-	$	273,492.60	$	273,'192.60	100%	
012	Earthwork	282182.00	CY	$	2.28	282,182.00		282,182.00	$	$	$	643 325.40	$	643,325.40	100%	
013	Grassln •	80637.00	LS	s	2.11	80,637.00		80,637.00	$
s		$	-	170470.36	$	170,470,36	100%	
014	Stabilized SubRrade	27,230.00	SY	$	6.97	27 230.00		27,230.00		$	-	s	189 ,6 71.60	s	189,671.60	100%	
015	Base	23,135.00	SY	$	10.42	23135.00		23135.00	$	-	$	-	$	241088.05	$	241,088.0S	100%	
016	Pavin,,	22,895.00	SY	$	6.70	22,895.00		22,895.00	$	$	$ 153 383.30	$	153,383.30	100%	
017	Pavers ! No Detail Provid ed)	240.00	SY	s	87.08	240.00		240,00		$	-	s	20899.20	s	20,.8 9.20	100%	
018	Strloin P. & SIP-"S	1.00	L5	14 409.65	1.00		1.00	$	s	s	14,409.65	$	14,4D9.65	100%	
019	Curb	18 545.00	LF	$	11.19	18,545.00		18,545.00	$	$	207 S73.60	ZO'i 513.60	100Yo	
020	Sidewalk	1, 0580.00	SF	s	5.03	10 580.00		10580.00	$	-	$	$	53,232.64	53 232.64	100%	
021	Storm Dralnai>e - Structures	141.00	EA	$	2,536.87	141.00		141.00	s	.-	s	.-	357698.24	s	357698.24	1009'	
022	15"RCP	1.342.00	LF	$	52.91	1 342.00		1 342,00	$	s	71.005.22	$	7L005,22	100¾	
023	18" RCP	1 014 .00	LF	$	54 . 04	1014.00		, 1 014.00	$	$	$	S4,796.56	$	54,796.56	100"	
024	24" RCP	607.00	lF		75.63	607.00		607.00	s	$	-	$	45,907.04	$	45,907.04	100%	
025	30" RCP	515.00	LF	104.21	515.00		515.00	$	-	$	-	s	53668.60	$	53668.60	100¾	
026	36" RCP	777.00	LF	$	118 .85	777.00		777.00	s		$	$	92 347.38	s	92 347.38	100¾	
027	42" RCP	492.00	LF	145.46	492.00		492.00	s		$	s	71,565.26	$	71,565.26	1009'	
028	54" RCP	782.00	LF	$	243,69	782.00		782.00	s	$	-	s 190568.48	$	190.55!!.48	100%	
029	12x18'' ERCP	82.00	LF	$	72.05	82.00		82.00	$		$	-	$	5,908.10	$	5,908.10	100%	
030	29"x4S" ERCP	860.00	L•	164.46	860,00		860.00	$	$	-	$ 141,435.60	$	14143S.60	100%	
031	RoadwlN Underdrain	1000.00	lF	$	24.63	1000.00		1,000.00	$	-	s	s	2, 4 630.00	s	24 630.00	100%	
032	Dral naae Punchout & TV lns oectfo o	6471.00	lF	s	6.06	6,471.00		6471.00	$	.-	$	.	$	39,214.26	$	39,n 4.26	100%	
033	sewer Manholes	52.00	EA	s	8655.99	52.00		52.00	$	$	4S0 lU.48	$	450.lll ..48	1009'	
034	Sewe r Main	, 8 089.00	LF	$	37.80	80S9,00		8,089.00	s	-	$	305,762.57	$	305 ,62.57	100%	
035	Sewer Services	181.00	EA	s	711,04	181.00		181.00	S	.	s	-	$	1 28698.24	$ 128,698.24	100%	
036	Sewer PUnthout & TV lnsoectlon	8089.00	LF	$	6.06	8089.00		8089.00	$	-	$	.	s	49 019,34	s	,49019.34	100%	
037	Water Main	8 550.00	lF	78.3S	8 550.00		1155 0.00		s	s	669,870.96	$	£69870.96	1009'	
038	lrrl• atlon Sleeves 2.5"	500	lf	$	7.70	500.00		500.00	$	$	.	$	3,850 .00	$	3,850.00	100%	
039	lrrl• ation Sleeves 3''	l"""	LF	s	9.07	1,000.00		l 000.00	$	.	$	$	, 9 070.00	$	9 010.00	100%	
040	llTIRatlon Sleeves 4•	1000	LF	s	10.34	1,000.00		1,000.00	$	.	s	s	10340.00	s	10,340.00	100%	
041	lrrhtatlon Sleeves 6"	500	LF	$	13.72	500.00		500.00	$	$	$	6860.00	$	6,850.00	100%	
042	Res tore landsca olnn at Sewer iie--ln	1	LS	$	7 610.39	1.00		1.00	$	.	$	s	7 610,39	s	7,610.39	100%	
Orlglnal Contract Totals							s	$	$ 6,035,140.14	.0:	6,035,140.14	101m	
Chanae Order!sl							s		$	$	13 777,63			
1	Bid to Construction	1	LS	$	13,777.63	1.00		1.00	$	.	$	-	$	13777.63	$	13,m.63	100%	
2	•vised Dralna e	1	LS	$   1131  ,67 4.741	1.00		1.00	$	$	-	s 1131.674.74 \	$ (131,674, 74)	100"	
3	Site Electric	1	LS	$ U0,133.20	1.00		1.00	s	-	s	-	s	120133.20 S	120.l33.20	1009'	
4	Sleeves	1	LS	$	69,742.16	1.00		1.00	s	-	$	s	69.742.16  S	6 9,742.16	100%	
5	Phase 9 Cleari a 9A & 9C	1	L5	$ 275 311.96	1.00		1.00	s		s	$	27S.311.96	$	275.l ll .96	100%	
	Phase 9 Clearin2 9B	l	LS	$ 1S9,187.20	1.00		1.00	$	s	$ 159,187.20	s	159,187.20	100%	
6	Paver Credit	l	LS	$ (20,899.20)	1.00		1.00	$	.-	$	-	$	120,899.20) $	120,8;19. 20)	100%	
	Upr.racled Street Si2n1	l	LS	5,669.50	1.00		1.00	s	$	s	5,669.50	$	5.669.50	100%	

I	-	.	$	.	$	.
$	.	s	.	$	-	$	#DIV/0I	
				$	.		
	
Change Orders Total		$	.	$	.	$ 491147.71	$	491,247.71	#DIV/ 01	
Prolect Totals		$	$	$ 6 526,387,85	$ S,526,3B7,SS	loo,/,	

WAIVER AND RELEASE OF LIEN
UPON FINAL PAYMENT

The  undersigned lienor, upon payment from the lienee, of the sum of $652,638.78	, hereby waives and releases
its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	October 4, 2021	on the job of	Trailmark East Parcel Phase 1
to the following described property:

Project: Trailmark East Parcel Phase 1

Location:

Invoice#: -_,4...,..q -LJf......,...,-Roi-e;-.,f 	

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienorand has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Datedon: 	October 4, 2021	

Lienor's Name: Vallencourt Construction Co., Inc.
Address:  P.O.Box 1889
 Green Cove Springs, FL 32043	

Phone:    904-291-9330	
By :_	A_	«J	_

Title: Vice President	

STATE OF FLORIDA
COUNTY OF CLAY

Printed Name:-St-an-Ba-tes-----------------

The foregoing Instrument was acknowledged before me this   #:	day of
by Steven Jordan ofVallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Otd:.	202}

Personally known-   -    -	--=X_   _   _

_or Produced Identificati"'o"'n'--------	Type ofldentification 	_

Notary Public

I 	-	.._.,  r  r	...,.,,

.:. $,\ ·-..	MARIAVALOES	i'
{.'f°,;\ ·,t MY COMMISSION #GG132511

\

II
, .:

"-Jt,4< .W	EXPIRES: December 8,2021
'•,f,f.(.i --- Bonded ThruNota,y Public UndelWrilers

NOTE: This Isastatutory form preocribed bySection 713.20,Florido Srnrures(l9!16). Effe<IJve 0<:!l>bert 19!14 a person may nocrequlrea 1/enor to femlsha wa/wr orr,/ease of Ihm thac Isdifferent from t:lui<TAtumry form.

<.;:;;

 	 	

REQUISITION NO. 132

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)

3'1i ,1J I • /I {

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: 132

Name and address of Payee:
Basham. & Lucas Design Group, Inc.
7645 Gate Parkway, Suite 101
Jacksonville, FL 32256

Amount Payable:	9,314.74

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 - Invoice 8612A (Sept 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.

53679310;1

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

By:4	

SIX Mll,E CREEK COMMUNITY DEVELOPMENT DISTRICT

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 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

October 20, 2021

53679310;1

-2-

 	

Basham & Lucas Design Group Inc.
7645 Gate Pkwy Ste 101 Jacksonvile, FL 32256 US (904) 731-2323

BASHAM		

INVOICE
Blll TO		

INVOICE	

8612 R	
Six Mile Creek CDD		DATE	09/21/2021	
James Oliver		TERMS	Due on receipt	
475 West Town Place		DUE D1-Yl"E	09/30/2021	
Suite 114				
St Augustine, FL 32092				
PROJECT NAME
(20-06B) Reverie @ Trailmark				
Am				

CONTRACT SERVICES	
CONTRACT	
DUE	
AMOUNT DUE	
Part 1: Construction Documents of the	119,400.00	5.00 % of 119,400.00	5,970.00	
Clubhouse				
Part 2: Amenity Area Hardscape Construction Documents	29,800.00	5.00 % of 29,800.00	1,490.00	
Part 3: Amenity Area Site Electrical Engineering	5,200.00	5.00 % of 5,200.00	260.00	
Part 6: Swimming Pool(s) Engineering
Documents (max 5,000 s.f. pool area)	18,600.00	5.00 % of 18,600.00	930.00	
Part 7: Fine Grading Design of the Pool Area	4,200.00	5.00 % of 4,200.00	210.00	
Part 9: Exterior Color/Material Selection for	3,900.00	0.00 of 3,900.00	0.00	
Entry & Amenity Area Improvements				
Part 10: Amenity Area Signage	4,100.00	5.00 % of 4,100.00	205.00	
Part 11: Reimbursable Expenses (NTE $2,000)		12.49 % of 2,000.00	249.74	

BALANCE DUE	$9,314.74	

Estimate Summary		
Estimat.e 20-146	200,900.00	
Invoice 8473	68,640.00	
Invoice 8490	50,700.00	
Invoice 8527	10,757.92	
Invoice 8571	59,580.00	

&LUCAS
O_B.SiKiclNiGiiRiOcUWP. 'IN_C.

Page 1 of 2

REQUISITION NO. 126

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000	2z.
CAPITAL IMPROVEMENT	Jc,o·'1 \·\0 \
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 l, 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 tenrt in the Indenture):
Requisition Number: 126

Name and address of Payee:	ETM
First Citizens
ABA  Routing #053100300
Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	2,867.26

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 (WA#S1) lnvoic.e 199768 (Sept 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.

53679310;1

-1-

 	

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

By:  ¾		-

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

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.

')	.	I l  \ '
j)	ft \v

Consulting Engineer

October 20, 2021

53679310;1

-2-

 	 	 	 	

- ···

'·	c.	.

Tm--

·

- : :..

.

t , :-1·:	.·-
'  1 "	.

_VISION

EXPERIENCE • RESULTS

Six Mile Creek Community	October 7, 2021		
Development District C/O GMS, LLC	Project No:	20291.00000	
1408 Hamlin Ave. Unite E	Invoice No:	0199768	
St. Cloud, FL 34771			

Project	20291.00000	Master Site Planning (WA#51)
frp_s§io..94!.:a.ee-is.t!l!DEE!_te,!!!ti':e'!flb S.!J?!e_gtber 30, 2011	.
Task	01	Master Site Planning
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	9/4/2021	1.50	245.00	367.50	
Wild, Scott	9/11/2021	3.50	245.00	857.50	
Wild, Scott	9/18/2021	1.00	245.00	245.00	
Sr. Graphics Technician					
Merrell, Scott	9/4/2021	4.50	149.00	670.50		
CADD/GIS Technician						
Jeter, Matthew	9/11/2021	6.00	121.00	726.00		
Totals		16.50		2,866.50		
Total Labor					2,866.50	
Current	Prior	To-Date	
Total Billings	2,866.50	10,492.00	13,358.50	
Budget			25,000.00		
Remaining			11,641.50		
			Total this Task	$2,866.50	
Task
Expenses	XP	Expenses			
Reproductions			.66		
	Total	Expenses	1.15 times	.66	.76	
			Total this Task	$.76	

Oustanding Invoices
Number 0199370
Total

Date 9/1/2021

Invoice Total this Period ====::::::::$::2:,=8=67=.=26=

Balance
338.38
338.38

england·Thim)& milar,lnc.
P..JJf RS • SUW.'EYORS• OtS• LANDS&\PE TECTS
'477500Sl	RN<l	-Fb:Jda :tllS, 8 $ei 004 .fli!JO• fu 9'.M,616,9485 Cl """""84  L		18

Six Mile Creek Community Development District	October 11, 2021		
C/0 GMS	Project No:	20277.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0199909	
St. Cloud, FL 34771			

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

Project	20277.00000	Trailmark Phase 12 Construction Documents (WA#49)

Task	01	Site Plan Revisions

Professional Services rendered through September 30. 2021
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	9/18/2021	1.00	245.00	245.00
Sr. Landscape Architect
Clark, Ryan	9/25/2021	.75	168.00	126.00	
Clark, Ryan	10/2/2021	.75	168.00	126.00	
GlS Analyst
Tindell, Jordon	9/25/2021	.50	133.00	66.50
Engineering/Landscape Designer
Simonelli, Dino	9/4/2021	4.50	131.00	589.50		
Simonelli, Dino	9/25/2021	1.50	131.00	196.50		
Adminstrative Support						
Veazey, Kyle	9/25/2021	6.75	84.00	567.00		
Totals
Total Labor		15.75		1,916.50	
1,916.50	
Current	Prior	To-Date	
Labor	1,916.50	4,861.50	6,778.00	
Contract Limit	7,500.00
Remaining	722.00
Total this Task	$1,916.50

Task	01.1	Lump Sum (02-08)

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current
Billed	
2.Master Development Plan (MOP) Modifica	7,500.00	25.00	1,875.00	0.00	1,875.00	
3.Construction Plan Preparation	82,000.00	15.00	12,300.00	6,150.00	6,150.00	
4.Lift Station Design	15,200.00	0.00	0.00	0.00	0.00	
5.Landscape Design (Code Design)	7,400.00	0.00	0.00	0.00	0.00	
6.SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00	0.00	
7.FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00	0.00	
England• Thim) &millar,Inc.
ENGINEERS•PLANNERS• SURVEYCAS• G   •LANDSCAPE>R,    ITECTS
1477601.d S1. AF:  ,#&1:r,5 Road •	, P,c:r4a 32258• lt!	UJ990•1ax	485
C-\-00002514  l.C-OilOOS16

8 . SJRWMD Environmental Resource Permit Total Fee

19,200.00
148,800.00

0.00	0.00
14,175.00

0.00
6,150.00

0.00
8,025.00

Total Fee

Total this Task

8,025.00
$8,025.00

Task
Expenses
Reproductions

XP	Expenses

Total Expenses	1.0 times
Total this Task

5.78
5.78	5.78
$5.78

Invoice Total this Period =======$=9,=9=47=.2=8

England•Thim)&m illar,lnc.
ENGINEERS• PIA! ERS •SURVEYORS• GIS • IANDSCAPE ARCHITECTS
14i75 O. SL A t.r.e Rr.ad •Ja:kW:wle. r"10ridi 32258• tl!i904-842·8990• lax Gm·646-!!48E
CA·OOOO!SM  L ,e

Page 2

REQUISITION NO. 125

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)

'JOO'lJl·I0I

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 tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 125

Name and address of Payee:	ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	3,254.23

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): East Parcel Phase 1 Amenities and Amenity Center-Construction Documents (WA#41) Invoice 199912 (Sept 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;

53679310;1

-1-

 	

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 ""ith respect to which disbursement is hereby requested.
Dated: October 13, 2021

4	

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
By:	::::e::	
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.

_ic»A-IJiJ
Consulting Engineer

October 20, 2021

53679310;1

-2-

 	 	 	

Six Mile Creek Community	October 11, 2021		
Development District C/O GMS, LLC	Project No:	19373 .00000	
1408 Hamlin Ave. Unite E
St. Cloud, FL 34771	Invoice No:	0199912	

Project	19373.00000	East Parcel Phase 1 Amenities and Amenity Center-Construction
Documents (WA#41)
!r2_f!_s o_g<!!_ !:Yi !ren_g e.5! Wr_glfPh $_! ber 30. 2021 	.
Task	Lump Sum

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
1.ConstructionPlan Prep-CommonArea Ame	16,800 .00	100.00	16,800.00	16,800.00	0.00	
2.Construction Plan Prep-Amenity Center	38,700.00	100.00	38,700.00	38,700.00	0.00	
3.Landscape Design(Code Design)-Amenity	4,300.00	100.00	4,300.00	4,300.00	0.00	
4.SJC Non-DRC Plan Approval	4,500.00	100.00	4,500.00	4,500.00	0.00	
5.SJC Plan and SJCUD Approval	8,000.00	95.00	7,600.00	6,400.00	1,200.00	
6.FDEP Water and Sewer Permits-Amenity C	2,500.00	0.00	0.00	0.00	0.00	
7.SJRWMD Environmental Resource Permit-
A	5,000.00	95.00	4,750.00	4,000.00	750.00	
Total Fee	79,800.00		76,650.00	74,700.00	1,950.00	
Total Fee	1,950.00
Total this Task	$1,950.00

Task	XP	Expenses
Consultants

W. W. Gay Fire & Integrated Systems, Inc	400.00		
Total Consultants	400,00	400.00	

Expenses
Reproductions Permits

Total Expenses	1.15 times

4.29
782.00
786.29

904.23

Total this Task

$1,304.23

Invoice Total this Period ========:$:3::,:2:5::4::.=23=

England·Thim &ffiiffcr,Jnc.

11loctd!t"""""Rood•Ja-	.-  = •l!I-	-  •"'-	'

IJG'>EEM• P.ANliEHS• &JRVEYORS • 6IS•IANIJSCAPc AACHIIECl S
◄
CA""""5M lC"""115

Six Mile Creek Communtiy. Development District	November 5, 2021		
1408 Hamlin Avenue, Unit E	Project No:	20277.00000	
St. Cloud, FL 34771	Invoice No:	0200182	

Project	20277.00000	Trailmark Phase 12 Construction Documents (WA#49)
Pr _f ona.!_ Se lces r_!ndt!_!e.!! r u..9'!_Oc ber !:,	-	 	.
Task	01	Site Plan Revisions

Labor
Contract Limit Remaining

Current
0.00

Prior
6,778.00

To-Date
6,778.00
7,500.00
722.00

Total this Task	0.00

Task	01.1	Lump Sum (02-08)

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
BIiied	Current
Billed	
2.Master Development Plan (MOP) Modifica	7,500.00	40.00	3,000.00	1,875.00	1,125.00	
3.Construction Plan Preparation	82,000.00	55.00	45,100.00	12,300.00	32,800.00	
4.Lift Station Design	15,200.00	25.00	3,800.00	0.00	3,800.00	
5.LandscapeDesign (Code Design)	7,400.00	0.00	0.00	0.00	0.00	
6.SJC & SJCUD Plan Approval	12,500.00	25.00	3,125.00	0.00	3,125.00	
7.FDEP Water & Sewer Permits	5,000.00	25.00	1,250.00	0.00	1,250.00	
8.SJRWMD Environmental Resource Permit	19,200.00	25.00	4,800.00	0.00	4,800.00	
Total Fee	148,800.00	61,075.00	14,175.00	46,900.00	
	Total Fee	46,900.00	
		Total this Task	$46,900.00	
Task	XP	Expenses
Expenses			
Reproductions		62.74	
Permits		722.00	
Total Expenses		1.0 times	784.74	784.74	
		Total this Task	$784.74	

Invoice Total this Period =======$=4=7,=68=4=.7=4

England·Thim)& millczr, Inc.
EtlGINEERS • PlAK EAS •SURVE'ICRS • GIS • L/\NCSCI.PE ARC>llTECTS
14n 50ld SL	,e fk.ad • Jacksor,<,rille, Fkirida 32:258• te!	-8990• lax OOH 40·948:
CA·OOOOli!J  LC0000316

Outstanding Invoices
Number
0199909
Total

Date
10/11/2021

Balance
9,947 .28
9,947.28

England·Thim) &millar,Inc.
EN!.NEE!1S • PI.Ali ERS • SUBVEYORS • GIS • LANDSCAPE ARCHITECTS
147750ldS!.A:.igurtr.eRc-ad• Ja::kY.lr.lill  ,F;'ol'idaS2258 • 1e!	-SIM'.l• fax004-646-948E CA·OOOOOSM LC-0000318

Page2

REQUISITION NO. 127

SIX MlLE 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 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: 127

Name and address of Payee:
ECS Florida, LLC
14026 Thunderbolt Place, Suite 600
Chantilly, 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): Geotechnical Services - Trailmark East Parcel Phase 2 Drawdown Analysis - Invoice 914600 (Sept 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.

536793!0;1

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

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.

Consulting Engineer

October 20, 2021

53679310;1

-2-

 	

PLEASE REMIT TO:
ECS FLORIDA, LLC
14026 THUNOERBOLT PLACE, SUITE 600
CHANTILLY, VA 20151

TO:	Mr. Gregg Kem

PROJECT NAME:	TrailMark East Parcel Phase 2 Drawdown
Analysis
St. Johns County, FL

Six Mile Creek Community Development
c/o Scott Wild, P.E. - England-Thims & Miller 14775 Old Saint Augustine Road Jacksonville, FL 32258

$2,600.00

For Geotechnical Services
Subtotal:

$2,600.00

If you have any questions regarding this invoice, please contact Chris Egan at 904.880.0960
* BUDGET SUMMARY*

Budget Estimate:	$2,600.00	
Previously Invoiced:	$0.00	
Amt. This Invoice:	$2,600.00	
Amt. Remaining:	$0.00	

A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS

REQUISITION NO. 130

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)

$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIES 2020
(ASSESSMENT AREA 2, PHASE 3A)

JOO·lJl·\ll I

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the fo1lowing 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: 130

Name and address of Payee:
EnvironmentaRl esource Solutions 3550 St Johns Bluff Road South Jacksonville, FL 32224

Amount Payable:	1,805.00

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 East Parcel Phase 2 - Environmental services Invoice 38065 (Sept2021)

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.

53679310;1

-I-

 	 	

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

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 1he 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
October 20, 2021

53679310;]

-2-

 	 	 	

Environmental Resource Solutions A division of SES Energy Services LLC 3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek COD Gregg Kern
475 West Town Place

Invoice number Date

38065
09/30/2021

Suite 114
St Augustine, FL 32092

Project 21138.01 Trailmark East Phase 2 (SES 1G001.8088.0002.50)

Professional Services provided through September 30, 2021

299 PROFESSIONAL SERVICES
Professional Personnel

Environmental Scientist Ill GIS/CADD Specialist

Billed
 	Units	Rate	Amount 
9.50	135.00	1,282.50
5.50	95.00	522.50

subtotal	1,805.00

Invoice total I

1,sos.oo j

Prepare Phase 2 East RAJ response for SJRWMD; conservation easement package coordination.

NET 30.  REMIT ADDRESS ABOVE	PLEASE REMIT PAYMENT TO	SES ENERGY SERVICES LLC

REQUISITION  NO. l31

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)

¼\:2
'.J'.)0·\JHOl

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. Banlc 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: 131

Name and address of Payee:
Hopping Green & Sams, PA POBox6526
Tallahassee, FL 32314

Amount Payable:	164.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Professional Services related to Project Construction-Invoice 125048 (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.

53679310;1

-1-

 	

TI1e undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
By:	 ::e:.	
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.
_ i	wi :0
Consulting Engineer

October 20, 2021

536793!0;1

-2-

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
September 15, 2021
Six Mile Creek COD	Bill Number	125048	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	07/31/2021	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771		

Project Construction		
SIXCDO	00103	WSH		

FOR PRQFmJQNAl SERVICES RENDERED
07/13/21	WSH	Prepare resolution approving RFP; confer with Brecht regarding same. 07/30/21	WSH	Confer with Taylor regarding agreement for expansion of amenity facilities.
Total fees for this matter

0.50 hrs

0.20 hrs

$164.50

MAMRSUMMABY

Haber, Wesley S.	0.70 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER
BILUNG SUMMARY

235 /hr

$164.50

$164.50

$164.50

Haber, Wesley S.

TOTAL FEES

0.70 hrs

235 /hr	$164.50

$164.50

TOTAL CHARGES FOR THIS BILL	$164.SO

Please include the bill number with your payment.

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOIC E

TRAILMARK SUBDIVISION

, ..

J	TRAILMARK INVOICE	Ji

r..-

·-.;q y	**PLEASE FILL IN All YELLOW BOXES**	',"
..	INVO.CES ARE DUE EACH MONDAY BY 8AM  - SEND TO RM NELSON@SJSO .ORG	i
REMIT PAYMENT TO:	BIU TO:	INVOiCE#
Adam Eminisor	Six Mile Creek COD	SERVICE DATE:	11/21/21
475West Town  Place, Suite 114	INVOtCE DATE:
'	-	St. August in e, FL 32092	TOTAL DU£:	$200 .00
*BLUE BOXES PAYROU USE ONLY* DUE DATE:	UPON RECEtPT
DATE	CAD#	TIM'EIN	TIMEOUT		TOTAL	TOTAL DUE HOURS
Sunday, November 21, 2021	SJS021CAD238279	2:45 PM	7:45 PM	5	$200.00
SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS0 20CAD
ACTIVITY/  COM M EN TS:	HOUR RATE	$40 .00	5	$ 00.0()

u

Tra ffi c Stops - 5	OECEIVE
Golf  cart  violations -  2	,	l	NOV 2 3 2021

W e at hered Edge Drive t raffi c infractions observed - 0 Cit izen Assist -

BY:

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

PATROLLED NEIGHBOR HOOD/ POW ER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED . MONITORED STOP SIGN AT
SHELMORE/BLOOMFIELD DUE TO MULTIPLE COMPLAINTS
APPROVED
By Alex Boyer at 12:33 pm, Nov 23, 2021
O&M- Security Patrol
1'..\ \")Ci
::a.o -j1 -Ju.s.
,' 6s	-

revised 2-10-2020

Bri	h tV·ew
Land scape Services

Sold To: 22539664
Six Mile CDD
475 W Town Pl Ste 114 St Augustine FL 32092

O&M-Landscape contingency

INVOICE

APPROVED
By Alex Boyer at 12:23 pm, Nov 23, 2021

Customer#:  22539664
Invoice#:	7640266 Invoice Date: 11/22/2021 Sales Order: 7677355 CustPO#:

Project Name: Trailmark- Back Creek right of way mowing
Project Description: right of way mowing
Job Number	Description	Otv	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark
Right of way mowing in Back Cr

111
m-..n&- 6t	
1.000	
LS	
983.67

REC
NOV
BY:_      _

Total Invoice Amount Taxable Amowit
Tax Amount
Balance Due	
983.67

l. 	,f °'i\' \',. ,..
,·

3 2021
r--  -----

983.67

983.67	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice#: 7640266
Invoice Date: 11/22/2021

11	Amount Due:	$  983.67	11
Thank you for allowing us to serve you

Please reference the invoice# on your
check and make payable to

Six Mile COD
475 WTownPlSte 114
St Augustine FL 32092

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

a•,  VJSION
'       'J-. -.   ;  '    -

. EC!EDVrEp-­

RESULTS

EXPERIENCE

I

.	NOV I 5 2021	j

Six Mile Creek Community Development District	November 4, 2021		
1408 Hamlin Avenue, Unit E	Project No:	21325.00000	
St. Cloud, FL 34771	Invoice No:	0200171	

BY:	IJ

Project	21325.00000	Six Mile Creek CDD-Gen ral Con§ullir,g Engineering §eryiges (WA#562	-
Prgtessional §_ervia,e!'.!"E thr_eu.9 O_p b_!rJh!)	 	.
Task	01	General Consulting Engineering Svcs (#56
Professional Personnel

Project Manager		
Hours	
Rate	
Amount		
Brecht, John	10/9/2021	.50	180.00	90.00		
Brecht, John	10/16/2021	.50	180.00	90.00		
Brecht, John
Adminstrative Support	10/23/2021	7.25	180.00	1,305.00		
Blair, Shelley	10/9/2021	1.50	84.00	126.00		
Blair, Shelley	10/16/2021	2.75	84.00	231.00		
Blair, Shelley	10/23/2021	.50	84.00	42.00		
Blair, Shelley	10/30/2021	.50	84.00	42.00		
Totals
Total Labor		13.50		1,926.00	
1,926.00	
	Current	Prior	To-Date	
Total Billings	1,926.00	0.00	1,926.00	
Contract Limit			16,000.00	
Remaining			14,074.00	
Total this Task	$1,926.00

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period =  =  =  =  =$=1=,:!9=2:6:::::.::0::::0=

14i'!5Q!!jSL

,$1 ia !Wld • J		111e. !=iolida 32258 •1ei 90J-642-se90 • !ax 004-{l4fl <IB.5 C>.·OC'0025a 4  LC-0Cf.(l'.31e

 	

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

BILL TO
ACCT# 110059890
Six Mile Creek CDD Teresa Viscarra

E N0 3 ":	L

DATE: INVOICE#

INVOICE
10/31/1021

SMCCDD1021N

Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E

•••:1,11It •
Monthly Management Fee- C\·
Personnel Hours O 'll Pt, er id D

t J::a.". '(• .11 ■11 1

"''·"' • 1

2

_ Ju>._

120 Payroll Hours

lt.'
Q,'2

-

Mst Fee
Payroll

s

s

4 ,925.37
3, 360.00

AMFY. lnvmce

\I j]

IMPLC Mom License

))tJ',"\J.:,1;.U-·

I

s

1,183.00

AME:x lflvOice 2

\o)u
ll)/'
\

--

Pool "Rep.t lr
Pool Repair
0 & M l.mclscape <!ontfngency

.T). .>, i, -'4

s

,

O\

$

\Ql.11 O & M Landscape Contingency

L\b(i

s
$

898. 47
1,167.24
35.40
39.49

s

5,390.60

AME:x Invoice l

1o[t1

Special Events Special Events
Speda\EVl!Clts

 	..\.

:TJn.r-., V':

s

s

 	

Cl/tl Special Events
I E.Vents lo],ll  Special Events

 	1

s

 	

I

s
$

$

182.78
110.95
49.51
163.68
110.97
162.83

s

780.72

St . Cloud, L 34771	:\\:3]

BY: 		_

il.meiiit y Ref)alr	 	3>qJ.ll	j	s	1, 600.00	
Amenity Repair	 		L	\1.ll	$	1,650.00	

OTHER COMMENTS

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

Subtotal	s	1 5, 639. 69

TOTAL Due	$	15 639.69

Make all checks payable to

9[i\

,_ 	. Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer marcher :IDe ver g reen-lm.com

Page _1_	of	1
CHECK REQUEST INVOICE

Evergreen Lifestyles Management
{Payable 4.0)

/\ddre'is, City, Stat .\ 2:;p [M, 1;1to )
0 Association	[;i] vendor

DATE: INVOICE# DUE DATE:

10/6/2021

SRMPLC102021

Name and No. of Association:	Six Mile Creek CDD

.. T;:)• a.l:.Ui>.•J	.fililin
MPLC Umbrella Movie License Covering the Term:
November 18, 2021 to November 18, 2022		
1999	
$	1183.00	

				

				

l ,'f! .11 111;:Jlf

Please remember to attach all receipts!

Mandy Morgan	TOTAL DUE  $	1,183.00

Authorized by:

Approved by:

INVOICE#	PIN#	DATE	AMOUNT	LATE FEE	AMT DUE

Amount Enclosed

 
504368475	5083304	10/05/2021    $34,378.98	$0.00	$34,378.98

PO BOX66970
Los Angeles, CA 90066-6970

P-::i
i;;;;:::;:;;J

Please include invoice # on check, e-1	For credit card payments, visit payable to MPLC.	C.!!!l mplc.org/payonllne.

!!!

.A.	For ACH, EFT, or Wire information, please contact Member Services. Please indicate Invoice# on your electronic transfer for proper credit.

For contact, address, or delivery method change requests, please visit: mplc.org/currentmembers

Ms. Mandy Morgan
Evergreen Lifestyles Management: Central Florida 2100 S Hiawassee Road
Orlando, FL 32835

PLEASE REMIT PAYMENT TO:

Motion Picture Licensing Corporation PO Box 80144
City of Industry, CA 91716-8144

Telephone: (877) 221-6919
Email: mmorgan@Evergreen-LM.com
DETACH AND RETURN THIS PORTION IN THE ENCLOSED REPLY ENVELOPE

INVOICE
MPLCl
Ms. Mandy Morgan
Evergreen Lifestyles Management Central Florida
2100 S Hiawassee Road
Orlando, FL 32835

REMIT TO:
Motion Picture Licensing Corporation
PO Box 80144
City of Industry, CA 91716-8144

Member Services: (800) 462-8855

QTY	ll>ESCRIPTION	AMOUNT DUE

INVOICE#

PIN#

DATE

PO#

MPLC Umbrella License Covering the Tenn: November 18, 2021 to November 18, 2022

$ 34,378.98

504368475

5083304

10/05/2021

TERMS: DUE UPON RECEIPT

Please include involc;e # on check, payable to MPLC.	TOTAL:	$34,378.98

MPLC)

License No.: 504366475

Certificate of Licens· e

..	..
. .  .	..
Evergreen  Lifestyles Management:  Central Florida has obtained fromMPLC  the right to p blicly p rform, as defined in the U.S. Copyright Act,motion pictures, TV.programs and other audiovisual content originally intended for personal use only, via any means including but not limited toDVD, streaming and download ; pursuant to the terms arid conditions ofthe Umbrella License Agreement between the parties. The most recent terms and conditions may be found at

www.mplc.org,

.

..

his Certificate of License is seno expire on:

November 18, 2022

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC

2100 $. Hiawassee Road, Orlando FL 32852

DATE: INVOICE# DUE DATE:

10/24/2021

10242021

 	ASAP	

Name and No. of Association:	Six Mile Creek CDD

 	 	

VJ SCREENS

VJ SCREENS

Jacksonville	FL

Jacksonville	Fl

Repar

Repair

Amenity-Repair & Maintenance

Amenity-Repair & Maintenance

1600.00

1650.00

SP* POOLWEB COM AUGUSTA SP* POOLWEB COM AUGUSTA

ME	 ME

Maintenance Maintenance

Amenity-Pool Repair Amenity- Pool Repair

956.87
-58.40

BT'VITALITY  MEDICAL  SALT LAKE CITY  UT	ADA Equipment TURNER ACE HDWR-WGV ST AUGUSTINE FL			Landscape TURNER ACE HDWR-WGV  ST AUGUSTINE    Fl		La  nds  cap e

Amenity-Pool Repair O&M- Landscape contingency O&M- Landscape contingency

1167.24
35.40
39.49

Authorized by:

Approved by:

TOTAL DUE $	5,390.60

 	 	

a

VJ Screens
8451 Gate Pkwy W Apt 1040
Jacksonville, FL 32216-4102 United States

Invoice #000002

Issue date
Oct 18, 2021

Invoice #000002

Bill To	Invoice Details	Payment		
Alex Boyer
Evergreen Lifestyles Management	PDF created October 19, 2021
$1,600.00	Due October 18, 2021
$1,600.00		
Aboyer@evergreen-LM.com	Date of service October 18, 2021			
904-568-2568				
805 Trailmark Dr St				
Jacksonville , 32256				

Item	
Quantity	
Price	
Amount	

Custom Amount		
$1,600.00	
$1,600.00	
8 Doors at $300 =2,400				

Subtotal			
$1,600.00	
Total Paid			$1,600.00	

Payments				
Oct 19, 2021 (American Express 1002)			$1,600.00	

View online
To view your invoice go to https://gosq.me/u/XUhM6QMs
Or open your camera on your mobile device, and place the code on the left within the camera's view.

·:)  ,,c 1 o

 	

Alex Boyer

From: Sent: To: Subject:

VJ Screens <messenger@messaging.squareup.com> Friday, October 15, 2021 4:32 PM
Alex Boyer
You paid an invoice! (#000001)

Invoice Paid

$1,650.00
Paid on (' r,rc.)(=.	5, 2021

Invoice #000001
October 15, 2021

Customer
Alex Boyer
Evergreen Lifestyles Management
Aboyer@evergreen-LM.com
904-568-2568
805 Trailmark Dr St Jacksonville , 32256

Date of service
October 15, 2021

Invoice summary

Screens	$1,650.00

 	

Subtotal

Total Paid

$1,650.00

$1,650.00

American Express 1002	10/15/21, 4:31 PM

Send estimates or invoices for your business?
Process $1,000 in sales free when you sign up for Square.

Get Started

VJ Screens
8451 Gate Pkwy W Apt 1040 Jacksonville, FL 32216-4102 United States
© 2021 Square, Inc.
Square Pnvacy Pc,l' c,  I Secun y

CAU  TIO  N: This message originated from outs.I dethe Evergreen Lifestyles Management organization. Please do not click links or open attachments If you do not recognize the sender's eniall addres.

2

From: To: Subject: Date:

Alex Boyer
Refund notification
Friday, October 15, 20218:41:16 AM

Poolweb

---------..... .   --·--·--·--- ·-

You have received a refund
Total amount refunded: $58.40 USD

Order summary

SR Smith Four-Button Hand Control for Lift-Operator and
Linak - 1001600 x 1

SR Smith Four-Button Lift-Operator Control Box - Replacement - 400-7000 x 1

$188.32

$4.:.:,J..,5?. 2

lR]	SR Smith Lift·-Operator Battery  - 1001495 x 1	$276.93

Subtotal Shipping

$898.47
$0.00

  	 	

$58.40

Tc.;ta!	$956.87 USD

/\:-nerican Exp1ess (endin;J in 1002)

Refund

$956.87

- $58.40

 

CAUTION: This message originated from outside the Evergreen Lifestyles Management organization. Please do not click
links or open atta.chmentsIf you do not recognize the se.n der'semail address.

From: To: Subject: Date:

Vitality Medical Alex Boyer
Vitality Medical: New Order #102629347 Thursday, October 7, 20218:55:14 AM

Your order is processing!

VIEW  ORDER STATUS

Tracking takes 1-2 business days to show up in your account. You will receive an email once your item ships.

Your Order #102629347 (placed on 10/07/202112:53 pm)

Billing Information:	Payment Method:

Alex Boyer
Six Mile Creek CDD
2100 South Hiawassee Road 805 Trailmark Dr Orlando , Florida 32835

Shipping Information:
Alex Boyer
Six Mile Creek CDD 805 Trailmark Dr
St Augustine, Florida 32092

Credit Card

Shipping Method:
Standa rd (3-5 Days) - Standard (3 -5 Days)

Item	SKU	Qty	Subtotal	
Pool Access Chairs - 1s Inch Wide Plastic seat. 300 lb capacity	F-520SPPS	1	$795.00	
	Subtotal	$795. 00	
	Shipping & Handling	$301. 00	
	Tax	$71.24	
	Discount	$0.00	
	Grand Total	$ 1,16 7 .24	

w

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Product	Product	Product	Product

Featured items

.D

Product	Product	Product	Product

Thank you again,
Vitality Medical
All returns must have an RA Number
Returnable products may be returned up to 30 days after delivery
Product must be in new re-sellable condition, safety seals unopened
All parts and accessories must be included and in original packaging
Shipping Fees are non-refundable and return shipping is the responsibility of the customer.
If your orders shipped for free and you are returning it we will deduct the original outbound shipping costs from your refund.
Return orders are subject to a 40% restocking fee.
If your return is the result of a defective product or shipping error, Vitality Medical will refund the entire purchase amount and return shipping costs.
Some products are Non Returnable. See below for details.
Non Returnable Products Some items by their nature are simply not returnable. Items marked in their description marked as non-returnable or defined below are non-returnable items.
Opened Personal Care Items
All Men's Health Items, including erection pumps, tension bands, and incontinence clamps.
Raised Toilet Seats and Commodes
All Special Order (*sp) Items
All Custom Items (EZ Ramps, Cut-to-order, Span-America Mattresses, etc.)
All Clearance Items
Anything open, used, or tried-on
Custom Wheelchairs
Bulk Orders

We reserve the right to make adjustments due to errors, changing market conditions, product discontinuation or typographical errors in advertisements. Images on site may not always reflect actual product. Footrests or leg rests are not included with wheelchairs unless specified.

fCAUTION· This message originated from outside the Evergreen Lifestyles Management organization. Please do not click lfnksI
! or open attachments if you do not recognize the sender's email address.

R

1	4/4

9074/4

Page  _1_	of   ---9-----
CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
(Payable to)

2100 S. Hiawassee Road, Orlando FL 32852
Addr,)s:;, Cll'y, State, Zip

Association	0 Vendor

Name and No. of Association:	Evergreen

DATE: INVOICE# DUE DATE:

10.29.2021

10.29.2021

 	ASAP	

		
Bill Back to Six Mile Creek CDD		

2020-2021 Budget Season	

Special Events Special Events Special Events Special Events

Special Events Special Events	

182.78
110.95
163.68
110.97

49.51
162.83	
PUBLIX #1239 0000012 SAINT AUGUSTI FL Oktoberfest Drinks PUBLIX #1278 0000012 SAINT AUGUSTI FL Oktoberfest Drinks TOTAL WINE & MORE 90	Oktoberfest Drinks			
Amazon Marketplace	Oktoberfest			

2021-2022 Budget Season
PUBLIX #1239 0000012	Touch A Truck Ice/Balloons			
Amazon Marketplace	Touch A Truck			

Please remember to attach all receipts!

Authorized by:

Approved by:

TOTAL DUE S	780.72

 

Page 2 of 9

Publix

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10/29/21	, 2 : 01 PM	Order History	Amelia Walk COO - $491.04 Six Mile Creek COD - 163.68

Home	/	Account Home	/	Orders
Online order history
Your account

Account home Profile and setting
Orders

Welcome back,
Lynzi

Page 3 of9

Online order histo[Y.

   P.urchase historY.

Orders p laced within:
Last 3 months	v

Sort by:
Most Recent	V

Show:
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Your shopping lists

MY FAVORITES

Date	Type	Status	Order number	Total

09/23/2021	Curbside Pickup	Picked Up	142369909	$654.72

Status: Picked Up	Subtotal	$609.04

--

Jacksonville	 Sales tax		$45.68
St. John's Town Center North<br>4413 Town Center	 Service fee	FREE
Parkway 300

Jacksonville, FL 32246<br>(904) 998-1740 Directions to Store
Payment information
AMEX_1007
AMEX XXXX-XXXX-XXXX-1007

Total

$ 654.72

Item	Unit price	Quantity	Item total

80127-2	$11.49	5	$57.45

Save to list	Reorder

St Pauli Girl

12pk-12oz Btls    176127-2	$10.99	6	$65.94

Save to list	Reorder

Qringe Blossom Pilsner
12pk-12oz Cans	14363122-2	$20.99	6	$125.94

https://www.totalwine.com/my-accounVorders	1/3

10/29/21, 2:01 PM	Order History

Page4of9

Save to list	Reorder

Samuel Adams
OctoberFest	$17.99	5	$89.95
-	.pk-12oz Btls	3412127-

I

lll
S

S\\l
' \ l>

\\

I

Blue Vin Riesling
750ml 104093750·1

$9.99

4

Save to list

Dr Heidemanns Pinot
Noir

$17.99

5

750ml	113794750·1

Save to list

Red Vin Sweet Red
750ml 107338750-1

$8.99

10

Save to list

Dr Heidemanns Blitz
Riesling

$9.99

5

750ml 100463750-1

Save to list

Save to list	Reorder

$39.96

Reorder

$89.95

Reorder

$89.90

Reorder

$49.95

Reorder

Your order history reflects item details at time of purchase. Pricing and availability are subject to change at any time.
https:l/www.totalwine.com/my-accounUorders	213

10/29/21, 2:01 PM	Order History	Page 5 of9

        1	

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10/29/21, 12:49 PM
amazon.com·

Amazon.com - Order 111-8157810-3854623   \melia  Wa'k CDD - $	0.9
_,i  x Mil e Cr·eek C  D - $	,. ,-

Final Details for  O de	# 1
Pr int this r2age for v.our records.

Order Placed: September 23, 2021
Amazon.com order number: 111-8157810-3854623
Order Total: $221.94

0-38546    J	Page 6 of 9

Shipped on September 23, 2021

Items Ordered	Price		
1 of: Oktoberfest Decorations, Laminated Bavarian Oktoberfest Banner German Beer Festival Signs Oktoberfest Party Decorations Supply Decor Paper Cutouts with 2 Ropes	$12.99		
and Glue Point Dots (Style 2)
Sold by: Kaize Network Technology (seller Qrofile) I Product question? Ask Seller			
Condition: New			
1 of: FANKUTOYS Oktoberfest Photo Prop Set, 6x3ft Oktoberfest Photo Door Banner	$11.99		
Backdrop Props and 32ft Bavarian Pennant Flag Banner, Funny Oktoberfest Games			
Supplies for Bavarian Festival Decorations			
Sold by: Sandalas ( Qrofile)			
Condition: New			
1 of: 9 Sheets Oktoberfest Window Stickers Beer Festival Window Decals Beer Wheat Ears German Flag Pennant Beer Barrel Sausage Windows Clings for German Beer Home	$8.99		
Oktoberfest Party Decorations
Sold by:  Huntuuejo (	Qr ofile) I Product question? Ask Seller			
Condition: New			
1 of: Oktoberfest Party Decoration Photo Banner Backdrop Props Oktoberfest Party	$8.99		
Supply			
Sold by: fancy land ( Qrofile)			
Condition: New			
1 of: Konsait German Beer Photo Booth Pops (35Count), Oktoberfest Photo Props Funny German Beer Festival Photo Booth with Sticks for Oktoberfest Party Favors Supplies	$10.99		
Decorations
Sold by: Konsait (seller Qro fil e) I Product question? Ask Seller			
Condition: New			
1 of: Oktoberfest Waitress Party Dress Bavarian German Beer Girl Dirndl Costume Maid	$54.99		
Outfit Blue Pink Floral L			
Sold by: Fancy Shop US (seller Qrofile)			
Condition : New			
1 of: Oktoberfest Yard Signs Welcome Prost Wurst Pretzel Garden Street Outdoor Lawn	$24.99		
Decorations Plastic Laser Cut Yard Art Ornaments for Germany Beer Festival Party Set of			
8			
Sold by: Huray Rayho Party (seller Qrofile)			
Condit ion: New			
1 of: Decorations for Oktoberfest,Pennants Flag Banner & Hanging Swirl for Oktoberfest,Outdoor Indoor Lovely Beer Festival Decorations for Oktoberfest Party	$13.99		
Supplies Decorations Favor(31)
Sold by: DmHirmg (seller Qrofile) I Product question? Ask Seller			
Condition: New			
1 of: Fun Express Oktoberfest Hanging Paper Lanterns Decorations (Set of 6) Oktoberfest Party Supplies	$21.99		
Sold by: 4Es Novelty (seller Qrofile)			
Condition: New			
1 of : Al/enjoy 5x3ft Oktoberfest Party Backdrop Supplies for Bavarian Beer Festival Props	$9.99		
https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o05?ie=UTF8&orderlD=111-8157810-3854623		
1/2	

10/29/21, 12:49 PM	Amazon.com - Order 111-8157810-3854623	Page 7 of 9
October Autumn Harvest Season Decorations Banners Studio Newborn Kids Baby Shower Pictures Shoot Favors Background
Sold by: Allen Vision (seller r.irofile) I Product question? Ask Seller
Condition: New
4 of:  Beer Stickers  - 100pcs Oktoberfest Stickers Vinyl Waterproof Stickers for Adults for	$6.99
Journaling Water Bottle Hydroflask Laptop Decor
Sold by: GUISHENG (seller 12rofile) Condition: New

Shipping Address:
Lynzi Chambers
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034-3785
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $207.86

American Express I Last digits: 1007
Billing address
Lynzi Chambers
2100 S Hiawassee Rd Orlando, FL 32835 United States

Shipping & Handling:		$0.00 Your Coupon Savings:	-$0.45

Total before tax: $207.41 Estimated tax  to be collected:	$14.53

Grand Total: $221.94

Credit Card transactions	AmericanExpress ending in 1007: September 23, 2021: $221.94

To view the status of your order, return to Order Summarv...

Conditions of Use I PrivacY. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

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10/29/21, 12:38 PM
amazon.com

Amazon.com - Order 111-0296019-0521029	Page 8 of 9

Final Details for Orde	#1	-0	9 0 9-0521029
Pri nt this Qage for v.our records.

Order Placed: October 6, 2021
Amazon.com order number: 111-0296019-0521029
Order Total: $162.83

Shipped on October  7, 2021

Items Ordered
1 of: Party Balloons 12 inch Assorted Color Balloons 110 Pack Rainbow Balloons Latex Balloon With Confetti Balloons For Birthday Party Decor
Sold by: Lyveef-US Direct (seller Qrofi le) 

Condition: New
1 of: PCFING Electric Air Balloon Pump and Balloon Tying Tool in One,110V 600W Portable Dual Nozzles Electric Balloon Inflator for Party with Extra Accessories
Sold by: PCFING ( seller profile)

Condition: New
1 of: 6 Pieces Car Foil Balloon Large Train Ambulance Police Car Fire Truck Tank Mylar Vehicles Balloons Party Decoration Supplies
Sold by: KIHOARL ( seller i:1rofile)

Condition: New
5 of: Fiesta Confetti.Value Mexican Colorful Paper Confetti. Jumbo Bag .95lb/ 425gr.
Sold by: DeepBlueMerch (seller 12r oflle) Condition: New

Shipping Address:
Lynzi Chambers 805 Trailmark Drive
St. Augustine, FL 32092 United States

Shipping Speed:
FREE Prime Delivery

Shipped on October 7, 2021

Items Ordered
1 of: Chamvis Balloon Arch Kit,9FT Tall & 10Ft Wide Adjustable Balloon Arch Stand with Water Fillable Base,S0Pcs Balloon Clips,Balloon  Pump Knotter  Dot Glue-For  Wedding Baby Shower Birthday Party Supplies Decorations
Sold by: BaijiTek (seller r2rofile) Condition: New

Shipping Address:
Lynzi Chambers 805 Trailmark Drive
St . Augustine, FL 32092 United States

Shipping Speed:
https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o03?ie=UTF8&orderlD=111-0296019-0521029

Price
$13.99

$19.99

$6.99

$13.99

Price
$28.99

1/2

 	

10/29/21, 12:38 PM
FREE Prime Delivery

Amazon.com - Order 111-0296019-0521029	Page 9 of9

Shipped on October 7, 2021

Items Ordered
1 of: Construction Truck Balloons, 12" Construction Theme Latex Balloon for Kids Baby Shower Birthday Party Supplies Decorations
Sold by : Wspaten (seller P.rofile) Condition: New

Price
$12.99

Shipping Address:
Lynzi Chambers 805 Trailmark Drive
St. Augustine, FL 32092 United States

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $152.90

American Express I Last digits: 1007
Billing address
Lynzi Chambers
2100 S Hiawassee Rd Orlando, FL 32835 United States

Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $152.90 Estimated tax  to be collected:	$9.93

Grand  Total: $162.83

AmericanExpress ending in 1007: October 7,  2021: $162.83

To view the status of your order, return to Order SummarY-,

Conditions of Use I Privacv. Notice © 1996-2021, Amazon.com, Inc. or Its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o03?ie=UTF8&order1D=111-0296019-0521029 	212

Elite Amenities NE FL, LLC
4116 Running Bear Lane Saint Johns, FL 32259 us 904-710-0172
eric@eliteam enities.com

INVO ICE
BILL TO
Six Mile Creek COD 1408 Hamlin Ave. Unit E St Cloud, FL 34771

APPROVED
By Alex Boyer at 12:20 pm, Nov 23, 2021

Amenity-Rentals

u	!
BY:_	_	_	_

I \ 'C ICE	1321
DATE	11/22/2021
TERMS	Due in 10 days
DUE D/ITE	12/02/2021

DATE	DESCRIPTION

Rental Monit_2ring :!!!§L.2.1- 5:215pm-1Opm- Hamilton Party

QTY	RAT<-	AMO  iN T

1	89.17	89.17

$89.17

Altways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com

Amenity-Fitness Center Repairs

APPROVED
By Alex Boyer at 9:46 am, Nov 05, 2021

1400 VIiiage Square '3 ·ffl Tal klhoss.. . Fl 32812
851).$23 -8882

Trailmark Greenpointe Communities Six Mile Creek COD
,  C/0   GMS 1412 South  Narcoossee  Rd. '  St.	Cloud, FL 34771

Alex Boyer
Trailmark Greenpointe Communities TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive
, St. Augustine, FL 32092

26104	10/28/2021	$3,919.00	11/12/2021	,	Net 15
PLEASE DETACH TOP PORTION  AND RETURN WITH YOUR  PAYMENT.

09/23/2021

09/23/2021

09/23/2021

09/23/2021

10/26/2021

: CS1
Sep 23, 2021: Commercial Labor: Replace two cables on functional trainer
Shipping/ Handling
Sep 23, 2021: Shipping and Handling Estimate:
PARTS
Sep 23, 2021: Parts for Repair: HI-LO CABLE
PARTS
Sep 23, 2021: Parts for Repair: Console received 10-4-21Chris
CS1
Oct 26, 2021: Commercial Labor: Replace consoles on three cardio pieces - 1. Installed new consoles all 3 test correct.
2. Tuff Stuff functional trainer model CXT-200 s/n 160806-027454 - this machine needs all cables replaced - they need to be sourced from Tuff Stuff.
SERVICE REQUEST 31577- REPLACE CONSOLES ON THREE CARDIO MACHINES. REPLACE CABLES ON FUNCTIONAL TRAINER
Service Request Details/Notes: 16-RCS400577H 16-XCS400750G
15-TL1000341L Traverse console was replaced on DEC 15 2020. It had a six month warranty. the warranty has expired.

110.00

100.00

2	200.00

3	3,399.00

1	110.00

 	-	-	-	-	  C_T_X_2_00_  160806-027454

BALANCE DUE	$3,919.00

NOV O 5 2021

www.wearefitnesspro.com

 	 	 	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice #:  149
Invoice Date: 11/1/2 1
Due Date: 11/1/21
Case:
P.O. Number:

s,

Management Fees - November 2021	JI05\J•J\.\	2,916.67	2,916.67	
Website Administration - November 2-021	152	50.00	50.00	
Information Technology - November 2021	.')51	87 .50	87.50	
Dissemination Agent Services - November 2021		416.67	416.67	

Descrlptlen	\l,iJ	HoursfOty	Rate	Amount

Office Supplies

':)\)

1 .50	1.50

Postage	\..\'2,	36.03	36.03
Copies	1.\1,>	89.55	89.55
Telephone	\....\ \	71.86	71.86

..

••, '			

Total	$3,669.78	
Payments/Credits	$0.00	
Balance Due	$3,669.78	

Hop pin g Green ["1" Sams
Attorneys and Counselors

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

ff	!
BY:	L...,

================================= STATEMENT =================================

October  31, 2021
Six Mile Creek CDD	Bill Number	125786	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	09/30/2021	
1408 Hamlin Avenue, Unit E		
St. Cloud, FL 34771		

General Counsel
SIXCDD	00001	WSH		

FOR PROFESSIONAL SERVICES RENDERED
09/06/21	WSH	Review audit; confer with Mossing and Viscarra regarding same.

0.80 hrs

09/07/21	WSH

09/08/21	WSH

09/10/21	WSH

09/14/21	WSH

09/15/21	WSH

09/29/21	WSH

Review revisions to audit and confer with Oliver and Mossing regarding same. Prepare for and participate in agenda call.
Review and revise minutes. Prepare for Board meeting.
Prepare for and participate in Board meeting.

Review and respond to correspondence regarding Comcast easement.

0.60 hrs

0.40 hrs

0.40 hrs

0.50 hrs

1.60 hrs

0.30 hrs

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,081.00

155.24
7.30

$162.54

MATTER SUMMARY

Haber, Wesley S.	4.60 hrs	235 /hr	$1,081.00

TOTAL FEES	$1,081.00	
TOTAL DISBURSEMENTS	$162.54	
TOTAL CHARGES FOR THIS MATTER	$1,243.54	

BILLING SUMMARY

Haber, Wesley S.	4.60 hrs	235  /hr	$1,081.00

 	 

Six Mile Creek CDD - General C	Bill No. 125786	Page 2
---------=-----=---==-====-----======--===----=---========--===--=========-====-=======
TOTAL FEES	$1,081.00	
TOTAL DISBURSEMENTS	$162.54	
TOTAL CHARGES FOR THIS BILL	$1,243.54	

Please include the bill number with your payment.

Hopping Green c.--? San1s
Attorneys and Counselors

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

E CE ! VE :·

I

NOV 1 O  2021	li
BY:  	_0

================================= STATEMENT =============================-===

October 31, 2021
Six Mile Creek CDD	Bill Number	125788	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	09/30/2021	
1408 Hamlin Avenue, Unit E			
St. Cloud, FL 34771			

Boundary Amendment			
SIXCDD	00105	WSH			

FOR PROFESSIONAL SERVICES RENDERED			
06/14/21	KSB	Prepare boundary amendment hearing.	0.70 hrs	
06/15/21	KSB	Prepare for and attend cabinet meeting.	1.30 hrs	
09/02/21	WSH	Confer with Jusevitch regarding the status of the County's review.	0.50 hrs	
09/02/21	KFJ	Correspond with Gaskins regarding boundary amendment.	0.20 hrs	
09/02/21	JLG	Confer with Jusevitch regarding boundary amendment petition status.	0.10 hrs	
09/07/21	WSH	Prepare resolutions for levy of assessments on expansion parcel.	0.70 hrs	
09/08/21	WSH	Review and revise resolution extending assessment to expansion parcel.	0.40 hrs	
09/08/21	KFJ	Research status of county comments; confer with Haber.	0.20 hrs	
09/10/21	KFJ	Research status of county comments; confer with Haber.	0.20 hrs	
09/14/21	WSH	Confer with Perry regarding supplemental methodology; review same.	0.50 hrs	
09/14/21	KFJ	Research status of staff comments; confer with Haber.	0.30 hrs	
09/16/21	KFJ	Confer with Haber regarding staff comments.	0.20 hrs	
09/23/21	WSH	Confer with County regarding status.	0.30 hrs	
09/28/21	KFJ	Prepare assessment hearing notices for expansion parcel confer with Haber.	2.00 hrs	
09/28/21	WSH	Start preparing notices for debt assessments on expansion parcel; review	0.70 hrs	
		correspondence from FLWAC.		
09/28/21	KFJ	Confer with Haber regarding hearing and correspondence from agency.	0.40 hrs	
09/30/21	WSH	Prepare correspondence to Oliver and Kern regarding public hearing; review map for notice.	0.50 hrs	
09/30/21	KFJ	Confer with Haber regarding hearing notice and location map.	0.30 hrs	

Boundary Amendment	Bill No. 125788	Page 2
--------==---==---========--===---=====-====--========= -============================

Total fees for this matter

DISBURSEMENTS
United Parcel Service

Total disbursements for this matter

$1,733.50

11.62

$11.62

MATTER SUMMARY

Gillis, Jennifer L. - Paralegal	0.10 hrs	125 /hr	$12.50	
Jusevitch, Karen F.- Paralegal	3.80 hrs	125 /hr	$475.00	
Buchanan, Katie S.	2.00 hrs	200 /hr	$400.00	
Haber, Wesley S.	3.60 hrs	235 /hr	$846.00	
TOTAL FEES			$1,733.50	
TOTAL DISBURSEMENTS			$11.62	
TOTAL CHARGES FOR THIS MATTER			$1,745.12	

BILLING SUMMARY

Gillis, Jennifer L. - Paralegal	0.10 hrs	125	/hr	$12.50	
Jusevitch, Karen F.- Paralegal	3.80 hrs	125	/hr	$475.00	
Buchanan, Katie S.	2.00 hrs	200	/hr	$400.00	
Haber, Wesley S.	3.60 hrs	235	/hr	$846.00	
TOTAL FEES				$1,733.50	
TOTAL DISBURSEMENTS				$11.62	
TOTAL CHARGES FOR THIS BILL				$1,745.12	

Please include the bill number with your payment.

-	0	1T
900 CENTRAL PARK DR.
SANFORD, FL 32771-6634

JIM OLIVER
SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

INVOICE
002-21-306760-1
DUE UPON RECEIPT
DATE	11/1/2021
BALANCE	$1,132.40
AMOUNTENCLOSED	$

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

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

t:1,

INV OICE: 002-21-306760-1	11/1/2021
(? Sl	"E
900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 1

LOCATION TRAILMARK
PROJECT NAME STOP COMBO AND MAINT OF 3 SIGNS
CLIENT PO	ORDERED BY ALEX BOYER

CHARGES	PRICE EACH	QTY	TOTAL

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

STREET SIGNAGE, TRAFFIC SIGN, HI-INTENSITY GRADE, CUSTOM, .8, 1 SIDED

APPROVED
By Alex Boyer at 9:38 am, Nov 05, 2021

CUSTOM STREET SIGN/STOP COMBO

$240.00

$892.40

$240.00

$892.40

East Parcel- O&M- Grounds Maintenance

\O

I· ,	G 5 2021
Y:

SUB-TOTAL: $1,132.40
TAX: $.00

TOTAL: $1,132.40

JOO· \1\ ·\0 \.\	BALANCE DUE: $1,132.40

•

WORK COMPLETED

•

COMPLETED - PLEASE INSTALL STO PCOMBO WITH NEW BLADES AT RUSTIC MILL DR AND DAYBREAK DRIVE WHERE IT'S MISSING ENTRANCE OF COMMUNITY.

•

COMPLETED - PLEASE ALSO CHECK STREET SIGNS THAT NEED SLIGHT ADJUSTMENTS FROM PREVIOUS INSTALL AT LOCATIONS MARKED ON EACH MAP FOR THE FOUR SIGNS.
COMPLETED - MAP(10) IS LOCATION OF STOP COMBO. ALL OTHER MAPS (12), (13), (14) FIX CROOKED SIGNS IF ANYTHING ADDITIONAL MAY BE NEEDED REPORT ON THOSE 3 SIGNS.

Thank you for your business!
Visit us online at www.onsightindustries.com

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

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

Amenity- Security Monitoring

Invoice

APPROVED
By Alex Boyer at 9:56 am Nov 15 2021

#IN-197590
11/15/2021

Bill To
Six Mile Creek, CDD 1408 Hamlin Ave., Unit E St. Cloud Fl 34771 United States

Ship To
Six Mile Creek, COD 805 TrailMark  Drive St. Augustine Fl 32092 United States

AMOUNT DUE

$1,150.66
Due Date: 11/30/2021

Terms
Net 15

Due Date
11/30/2021

PO#
Six Mile Creek COD

Customer ID
CU-20794:1

Contract Number
3032

Qty	Item

Billing Period	Billing Period Start Date		End Date

Rate	Amount

I Site: CU-20794:1 Six Mile Creeks, COD: Six Mile Creek, CDD
1.00	SSOOOS Upgrade • Synology 4-Bay NAS	11/15/2021	12/12/2021	$37.04	$37.04	
	DiskStation DS916+ (4-Bay)					
	1 Unit at $37.04					
1.00	S10032 Fixed- Damage Waiver
1 Unit at $90.07	11/15/2021	12/12/2021	$90.07	$90.07	
1.00	S10023 Fixed • Guaranteed Protection Plan (GPP)
1 Unit at $67.7	11/15/2021	12/12/2021	$67.70	$67.70	
7.00	S50016 Upgrade- Axis M3025-VE Network	11/15/2021	12/12/2021	$10.19	$71.33	
	Camera					
	7 Unit at $10.19					
1.00	S10129 Fixed - Carefree Maintenance and	11/15/2021	12/12/2021	$86.06	$86.06	
	Replacement
1 Unit at $86.06					
3.00	S10034 Fixed • IP Camera Hosting Fixed	11/15/2021	12/12/2021	$51.63	$154.89	
	3 Unit at $51.63					
6.00	S10021 Fixed• Live Monitoring (12 Hours per	11/15/2021	12/12/2021	$144.57	$867.42	
	Day)					
	6 Unit at $144.57					
1.00	S50017 Upgrade - Axis C3003-E Network Horn	11/15/2021	12/12/2021	$24.07	$24.07	
	Speaker
1 Unit at $24.07					

-tl,is¼.

e

Jo(),\SS·\
\Jo rwk/Iwr-	}l\01¥·lo1

n	:·

Subtotal	$1,398.58	
Discount	($247.92)	
Tax Total	$0.00	
Amount Paid	$0.00	
Amount Due	$1,150.66	

BY: 	.	L

III I I  111111111111111 IIUI
IN-197590

l l1111

of 2

@ PRQ..V!GIL
Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Invoice
#IN-197590
11/15/2021

We're pleased to announce that we've adopted a new solution that allows you to submit payment online. Simply click the link below to pay via credit card or ACH. We're looking forward to the transition  and hope you  enjoy  the  simplified process. For questions about invoices please call 866-616-1318  from 8 am to 5 pm CT, M-F, or email AR@pro-vigil.com.

For non-electronic payments please remit to: Lockbox Remittance (Check):
PRO-VIGIL INC.
P.O. BOX 677107 DALLAS TX 75267 - 7107

IIIIIIllIIII11111 1111 11 111 1 1111
IN-197590

of 2

 	

	Invoice	

Invoice#;	
125	
Invoice Date:	11/1/2021	
Dua Date:
Case:	11/1/2021	

Riverside Management Services, Inc
9665 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville,  FL 32257

l:IUITo:
Six Mile Creek	.,
475 West Town PJaceSulte 114
St. Augustine, FL 32092

P.o.Number:

-- -----

Description 2g
JanitorfaI Services - November 2021 320.538.46700

Hours/Qty	Rate	Amount

1,145.00

1,145.00

Total	$1,"145.00
Payments/Credits		$0.00 Balance Due	$1.145.00

Riverside Management Services, Inc
9855 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

In	voice

Invoice #: 126

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

oece, .fr

n

Invoice Date:	11/11/2021	
DueDate:	11/11/2021	
Case:
P.O. Number:		

NOV 18 2021

BY: 		_

Facility Maintenance October 1 • October 31, 2021
tiM J£;;;: ;:.JI
:s-;: "ei1 \ Soptlift:i _ct 37 .4
oo\.:J.Q.	.	ffl'-16Yoo
\\\ 6l!t:1Jn ..:. t I io.oo
oot o. S"3'S're ,4iJoo 1
1\           rr'(	flli,Gt -4 II:l. <,?.-.
(X)/. J;Jo.s·3$-oo. L.t?00·

__ 	_._	

  __..	292.62
378.48

... 	.	292.62
378. 8

 	__	

Description	Hours/Qty	Rate	Amount

2

Total	$671.10
- Pay·-me- nt-s/C-red- its-	-	-  $-0.0-0

Balance Due	$671.10

RMS		TRAILMARK COMMUNITY OEVELOPMENY DISTRICT SIX MILE CREEK
MAINTENANCE BILLABLE HOURS FOR THE MONTH OF OCTOBER 2021	

Date	
Hours	
f;mployee Description	
10/9/21	6	F.S.	Event - additional cleaning requested	
10/11/21	1	F.S.	Addltlonal cleaning requested by Lindsay	
10/13/21	1	F.S.	Picked up supplies	
TOTAL	7		
MILES	 	107		*Mileage Is reimbursable per section 112.061 Florida Statutes MIieage Rate 2009-0.445	

TM-SIX MILE CREEK	1

MAINTENANCE BILLABLE PURCHASES
Period Ending 11/05/21
Dl§TRl I	l2Am	SUPPLIES	 PBICE	EMeLOY§E SMC
SJX MILE CREEK
1on121	Toilet Paper 12 rolls (2)	30.54	F.S.
10/12/21	Multifold Towers 125 Towels/pack 16 packs (2)	69.12	F.S.
10/13/21	Toilet Paper 12 rons (3)	45.82	F.S.
10/13/21	Olsposabla Gloves Large	14.92	F.S.
10/13/21	j3 Galion Trash Bags 140ct	21.24	F.S.
10/13/21	42 Gallon Trash Bags 50ct	·36.19	F.S.
10/13/21	Pledge Mullisurface (2)	11A5	F.S.
10/13/21	Lysol Aero Linen {2)	17.20	F.S.
10/13/21	Lysol Lemon (2)	9.15	F.S.
10/13/21	Bleach	7.57	F.S.
10/13/21	HOX Lavender	8.03	F.S.
10/13/21	Sprayway Glass	3.76	F.S.
10/13/21	Hand Sanitizer	17.23	F.S.
10/29/21	Toilet Paper 12 rolls (2)	30.54	F.S.
10/29/21	Paper Towels 12 rolls	20.68	F.S.
10/29/21	Bleach	7.91	F.S.
10/29/21	Simple Green	5.72	F.S.
10129/21	Lysol Multlpurpose	4.58	F.S.
10/29121	ln-clde Disinfectant (3)	16.84	F.S.

TOTAL 	i378.48 

M	NOV 2 4 2021

-' I
I

BY:_	_

_	 _	Page _1_	of _1_
CHECK REQUEST	INVOICE

Lawrence and Susan Cooper
(Payable to )

Addre s, City, St.,to, z;
(Mail l e)
0 Association	Mvendor

Six Mile Creek CDD

DATE: INVOICE# DUE DATE:

11/24/21

ASAP	

Samantha Hawkins
Authorized by:
Signature:	w
Em ail: SHawkins@Evergree n-LM.c om

,

·1.

'1'('

·e1 · •J

f,'•.,,1,,a,

Refund: Camp House Amenity Reservation Cancellation Paid $250 on November 15, 2021
Camp House Amenity Reservation

Amenity-Rentals

$250.00

Please remember to attach all receipts!

TOTAL DUE S $250.00 ·

APPROVED
By Alex Boyer at 12:52 pm, Nov 30J  2021		
	In voice	
East Parcel-O&M- Entry Gate Access (		
	ontrolnvoiceNumber
707477	Date
10/1/2021	
	Customer Number
300389	Due Date
11/1/2021	

Envera
8281 Blaikie Court
Sarasota, FL 34240
Tel: (941) 556-0743

To: Six Mile Creek CDD-The Reverie C/OGMS
1408 Hamlin Ave., Unit E Saint Cloud, FL 34771

Remit To: Envera
POBox2086
Hicksville, NY 11802
E C E lf [7'­
NOV 3 O 2021

1
BY: 	., 	_ L

Net Due: $1,021.62

Customer Name
Mile Creek CDD-The Rev<:

Customer NIIIDl,er
300389

PO Number

Invoice Date
10/1/2021

Due Date
l l/1/2021

Quantity	Description	Rate	Amount	
Six Mile Creek CDD-The Reverie Entrance, Saint Augustine, FL	
1.00	Data Management
11/01/2021-11/30/2021	200.00	200.00	
1.00	Envera Kiosk System 11/01/2021-11/30/2021	500.00	500.00	
1.00	Service & Maintenance	321.62	321.62	
	11/01/2021-11/30/2021			
	
Tax		
$0.00	

Date	

Invoice#	Description	

Amount	

Balance Due	
10/1/2021	707477	Alarm Monitoring Services	1,021.62	1,021.62	
	Return Stub Below			

Customer:	
Six Mile Creek CDD-The Reverie			
		Invoice Number	707477	

Due This Inv.	1,021.62	Amount Remitted I_. 

..._.	._	. .

Bill Payer ID:

300389

Payment Method

Check	D Check Number	 	

 	  Exp Date
Card ID

=======::::'.

Card Number Charge* D Name On Card
Signature

Date Remitted   [IJ	[I]	IT]

 	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

APPROVED
By Alex Boyer at 9:40 am, Nov 02, 2021

East Parcel-O&M- Entry Gate Access Control

r

WJV O 2 2021

Invoice	
Invoice Number
708430	Date
11/01/2021	
Customer Number
300389	Due Date
12/01/2021	

Page: 1

Customer Name

Six Mile Creek COD-The Reverie

I.

'

Customer Number

300389

PO Number	Invoice Date

11/01/2021

Due Date

12/01/2021

Quantity	Description	Months	Rate	Amount

2173 • Gate Access. Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd,. Saint Augustine, FL
1.00	MyEnvera Additional Residents

1 .00	$10 .00

$10.00

1.00

1.00

1.00

12/01/2021 - 12/31/2021
Service & Maintenance 12/01/2021 - 12/31/2021
Envera Kiosk System 12/01/2021 - 12/31/2021
Data Management 12/01/2021 -12/31/2021

Tax
Payments/Credits Applied

\11
A liV	" or rrvc Du2\
-:,>O·l>\·104

1.00	$321.62

1.00	$500.00

1.00	$'"20 0.00

Subtotal:

Invoice Balance Due:

$321.62

$500.00

$200.00

$1031.62
$0.00
$0.00

$1031.62

PLEASE MAKE SURE PAYMENTS ARE REMITTED TO: P.O. BOX 2086 HICKSVILLE, NY 11802

Date

11/1/2021

Invoice#
708430

Description
Alarm Monitoring Services

Amount
$1031.62

Balance Due
$1031.62

Envera	Invoice	
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743		
	Invoice Number
708430	Date	
		11/01/2021	
	Customer Number
300389	Due Date	
		12/01/2021	

Net Due: $1,031,62 Amount Enclosed:._ _

_ _ _

Six Mile Creek COD-The Reverie C/0 GMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771

Envera

J·

!::: PO Box 2086
Hicksville, NY 11802

 	

t:a- Or'! IT
900 CENTRAL PARK DR.
SANFORD, FL 32771-6634

JIM OLIVER
SIX MILE CREEK COD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

INVOICE
002-21-307815-1
DUE UPON RECEIPT
DATE	11/22/2021
BALANCE	$962,40
AMOUNT ENCLOSED	$

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

Invoice Questions? Please call 407.830.8861 or email billing@onsightindustries.com

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

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

INVOICE: 002-21-307815-1	11/22/2021
t:lfi (?NSITGH"F
900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 1

LOCATION TRAILMARK
PROJECT NAME BLADE REPLACEMENT RUSTIC MILUSKYLINE
CLIENT PO	 		ORDERED BY ALEX BOYER

CHARGES	PRICE EACH	QTY	TO! A ,1

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

$335.00

$335.00

..	STREET SIGNAGE, CUSTOM
REPLACEMENT POST FOR EXISTING FIRE LANE SIGN FACE AND BACKER - PAINTED BLACK	$253.80		$253.80	

-	

STREET SIGNAGE, BLADE, HI-INTENSITY GRADE, 9"X36", .8, 2 SIDED	
$99.25	
2	
$198.50	
	D/S REPLACEMENT STREET BLADES (1 OF EACH) SKYLINE LN, RUSTIC MILL DR				

-	
STREET SIGNAGE, BLADE HOLDER, FIXED CROSS BRACKET, PAINTED, 12", 1C	
$95.20		
$95.20	
	FIXED CROSS BRACKET BLADE HOLDER - PAINTED BLACK				
-	STREET SIGNAGE, BLADE HOLDER, BOTTOM BLADE HOLDER, ROUND POLE, 3"	$79.90		$79.90	
	ROUND BLADE HOLDER - PAINTED BLACK				

APPROVED
By Alex Boyer at 8:55 am, Nov 29, 2021

u

ECEO\l[c:;;
rj'

¾I: IOLt
:lob ,\), ,\ O\..,

East Parcel- O&M- Grounds Maintenance

NOV 29 2021
BY; 	_

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

INVOICE:  002-21-307815-1	11/22/2021
t:l!ii 9	1.	,;
900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 2

LOCATION TRAILMARK
PROJECT NAME BLADE REPLACEMENT RUSTIC MILUSKYLINE
CLIENT PO	ORDERED BY ALEX BOYER

CHARGES	PRICE EACH	QTY	TOTAL

SUB-TOTAL: $962.40
TAX: $.00
TOTAL: $962.40

BALANCE DUE: $962.40

•

WORK COMPLETED

•

COMPLETED - INSTALL THE MISSING BLADES ON STOP SIGN AT RUSTI MILL DR/SKYLINE LANE

•

COMPLETED - REPLACE THE NO PARKING SIGN POLE THAT WAS DAMAGED AND USE EXISTING SIGN FACE AND BACKER INSTALL ON NEW POLE
COMPLETED - PLEASE TIGHTEN THE STREET STOP COMBO SIGN AND BLADES ON THE RIGHT LANE OF RUSTIC MILLS, PAST THE MODEL HOMES. IT NEEDS TIGHTENED AND ADJUSTED FROM LAST INSTALL

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

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

Name	Six Mile Creek Meeting Attn	Sarah Sweeting
Address	475 W Town Place, Suite 114
City	Saint Augustine, FL

Qty	Description	Charged	

1
1	
Meeting Room Rental - Event Date 12L15/2021
er	Phone
25% Service Charge
°''6
JcO•iJ5,,

Six Mile Creek Community Development District Tax Exempt #85-8013854049C-1	
$250.00
$150.00
$100.00	
	$500.00	
		
	$500.00	

Customer

Invoice# 51225

Date	11/24/2021

INVOICE	-

'

Payment Details

SUB-TOTAL

0	Direct Bill	Amount Due
C	Credit Card
@	Check

Mon, Nov 8, 2021 11:44:36AM

Acct: 15653
Phone: 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 CDD C/O GMS LLC Address: 475 WEST TOWN PLACE, STE 114

E-Mail:	tviscarra@gmscfl.com
Client:     SIX MILE CREEK CDD C/0 GMS LLC	City: SAINT AUGUSTINE

State: FL

Zip: 32092

Ad Number: 0003382704-01
Start: 10/12/2021 Placement: SA Legal Displays Copy Line:

Caller: Sarah Sweeting Issues:	4
Rep: Dylan !SC-Abeyta

Paytype: BILL
Stop: 11/02/2021

Lines Depth Columns

Price

1
7.00
2

$1,005.20

n: ;;,
BY=---

 	

 	

THE ST. AUGUSTINE RECORD
Affidavit of Publication

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

ACCT: 15653
AD# 0003382704-0l
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINF.1-IART who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a SA Legal Classified in the matter of PUB HEARING PETITION AMEND BOUNDARlES,
was published in said newspaper in the issue dated 10/12/2021, 10/19/2021, 10/26/2021, 11/02/2021.

Affiant further says that the St. Augustine Record is a newspaper  published  at St. Augustine, in St. Johns County, Florida, and that the said newspi1per heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of 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, finn or corporation any discount, rebate, commission, or refund for the puq>0se of securing this advertisement for publication in said newspaper.

WJ!P to (or affirmed) and subscribed before me by means of
,?<!.Physical presence or
{ ] on!ine notarization
this_ day otNOV  O_ 8 2021

by	;,	,.nyknown to

me or who has produced as identification

St. Augustine Record - 11/02/2021	Page: 806

NOTICE OF LOCAL PUBLIC HEARING ON PETITION TO AMEND THE BOUNDARIES OFTHE SIX MILE CREEK COMMUNI'O'. DEVELOPMENT DISTRlCT
A public hearing. conducted pursuant to Chapters 120 nnd 190, Florida Statutes, by the Board of Supervisors {"Board'') of the Six Mile Creek Community Development District ("District"), will be held on November 9, 2021 at 3:00 p.m. at World Goll"Village  Renaissance St. Augustine Resort, 500South Legacy Trail, St. Augustine, Florida 32092, to inform the public about the elements of the Petition to Amend
the Boundary of the Six Mile Creek Community Development Distdct ("Petition") whicl1 is lt1cnted in St, Johns County, Florida,

The Petition was filed by l11e District, as Petitioner. Tho information presented at this  hearing  will  be  used  by  the  Florida Land  and  Water  Adjudicatory  Commission  ("FLWAC")  in   grartting or denying the Petition M set forth in Sections 190.046 <1nd 190.005. Florida S ra tute, s und ,dso to afford the Petitioner; affected units of local government, and the general public a fair and adequate oppor1unity tu present oral and written -ornrnents relative to the amendment of the Oisnict's boundaries .
The District is genernlly located west of Pacetti Road, north of County Road 208, east of Joe A hron Road and south of State Road
16. Pursuant to Rule 42GGG I, the District consisL of approximately 1,288.95 acre . The District is seeking lo add Hpproximately 70.99 acren. After the amendment of the District's boundaries, the Disrrict will encompass a total of "-pproximalely l.358 .93 acr<:s. A map generally showing the location of the entire District, including <he lands to be added, accompanies this Notice ,

A copy of the Petition, including the Statement of Estimated Regulatory Costs, is available for p11blic inspection during normal business hours at the Florida Land and WaterAdjudicatory Commission, Tran -po rtation and Economic Development Policy Unit, The Capitol. Room I802. Tallaha. see, Florida 32399 000 I, Specific le.gal authorities include Chapter 190, Florida Stawtcs, generally and Sections 190 . 004.
190.005 an<l 190 .0 <16. Florida Statutes, in partic ular .
NOTICE TO PERSONS NEEDING SPECIAL ACCOMMODATIONS:
Any person  requiring  n  special  accommodation  to  participnte  in the hearing because of disnbility, shall contnct. Jnmes Oliver nt Governmental Management Services, LLC, 475 West Town Pince. S11ite 114, SI. Augustine, Florida 32092 at (904) 940..5850, at least two
(2) business days in advance to make appropiiate arrangemen ts.

10/12/21, 10/19/21, 10/26/21, 1111d 1112/21

November 8, 2021 10:24 am (GMT ••S:00)	Powered by TECNAVIA

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

7239

Statement Date	Current Charges Due Date
11/19/2021	12/19/2021	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	
10/19/21	Amount of Your Last Statement	786.55

Account Number:
556887-132900
Service Address:	Past Due Balance	0.00

Water Rates	
805 TRAILMARK DR - N 1\		Meter Maintenance Charge	9.00	1.00	9.00	
Service Type:		Base Rate	110.54	1.00	110.54	
Commercial	Consumption Fees	0 - 40,000 Gallons	3.50	40.00	140.00	
Days In BIiiing Cycle:	31	40,001 - 80,000 Gallons	4.37	40 .00	174.80	
Deposit Amount:	$	0.00	80,001 - 160,000 Gallons	7.38	80.00	590.40	
Deposit Date:	160,001 + Gallons	10.71	165.57	1,773.25	
Geo Code:	WGV		Water Total		325.57		2,797.99	
Meter Number:	77848570							
Present Read Date:	11/19/2021		Wastewater Rates					
Previous Read Date:	10/19/2021		Base Rate	129.85	1.00	129.85		
Current Reading:	820703	Consumption Fees	0 + Sewer Gallons	6.11	325.57	1,989.23		
Previous Reading:	788146		Wastewater Total		325.57		2,119.08	
Gallon Usage (1000s):	325.57							
			Past Due Balance				0.00	
RECEIVED	Current Charges		4,917.07	
Amount Now Due / Credits		4,917.07	
NOV 2 6 2021	-:tt2Y			

11/4/21	Payment - Thank You	-786.55

SIX MILE CREEK CDD/TRAILMARK SUBDMSION

3'i'o·)1t·L\1,

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.
pLE ASE.

www.sjcu!iinty.us
See reverse  for monthly draft  options or credit card payments.

Account Number	I	Date Due	
556887-132900	I	12/19/2021	
Past Due Amount	Current Charaes/Credits	Amount
Now Due	After Due Date Pav	
0.00	4,917.07	4,917.07	4,990.83	
Please Enter Amount Paid $	I	

------------------------·--------·--·------ -----	-------- -- --- -------------------P--le-a-s-e-de-ta-c-h--a-n-d--r-e-t-u-r-n-w--it-h--y-o-u-r-p-a--y-m-e-n--t.--	------- ------------------------------------- --------··-·-···  F-l.-29-5-3-9F

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

... .. .... AUTo ••MIXED AADC 300
l111111•111111111ll11111•11l1hll11111l11111l11111111ll1l111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISICB\I 1408 HAMLIN AVE UNITE	3576
SAINT CLOUD FL 34771-8588

I 111111111 111111!111111111111111111

l

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
I11111II111I 11I 1111 11111111111 1I111111II 111111••1• 11Ill11111111•1

D Check for Address Change

00000	□13290	□000000	556887000000491707000000499□83

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

10/19/21
11/4/21

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

Water Rates

-32.78

7241

Statement Date	Current Charges Due Date
11/19/2021	12/19/2021	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

32.78

0.00

RECEIVE
NOV 2 6 2021

Geo Code:		WGV Meter Numbe:r	86147234
Present Read Date:	11/19/2021
Previous Read Date:	10/19/2021 Current Reading:		15
Previous Reading:	15
Gallon Usage (1000s):	0.0

31
0.00

$

Days in Billing Cycle:
Deposit Amount: Deposit Date:

SIX MILE CREEK CDDITRAILMARK SUBDIVISK>N

Account Number:
556887-135864
Service Address:
295 BACK CREEK DR - N'Nl\
Service Type:
Commercial

Base Rate
Consumption Fees	O - 1 2,500 Gallons
Water Total

Past Due Balance Current Charges
Amount Now Due / Credits

34.55
3.50

1.00	34.55
0.00

34.55

0.00
34.55
34.55

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700. pLEASE

WWW'.sjcutility.IUS
See reverse for monthly draft options or  credit card payments. Please detach and return with your payment.	FL29539F

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

,,1111111,hI,, 111111111111111111111111  11111111111h111h111h hI
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi-..1 1408 HAMLIN AVE UNIT E	3576
SAINT CLOUD FL 34771-8588

 	11111111I1l l Ill11111IllI Ill

Account Number	I	Date Due	
556887-135864	I	12/19/2021	
Past Due
Amount	Current
Charcies/Credits	Amount
Now Due	After Due
Date Pav	
0.00	34.55	34.55	39.55	
Please Enter Amount Paid $	I	

Please write your account number on your check and remit to:   l
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1I11I1111I1111111•I11111I11111,111111,111111111111111I1II I II111

D Check for Address Change

aaaaaa13586 4□□ooooss b887 □00000003	45soooooooo3955

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

10/19/21
11/4/21

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

Water Rates

-13.24

7243

Statement Date	Current Charges Due Date
11/19/2021	12/19/2021	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

13.24

0.00

RECEIVED
NOV 2 6 2021

31
100.00
06/02/2021
WGV 89952575
11/19/2021
10/19/2021
153
151
0.02

Deposit Amount:	$
Deposit Date: Geo Code: Meter Number:
Present Read Date:
Previous Read Date: Current Reading: Previous Reading: Gallon Usage (1000s):

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION

Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days in BIiiing Cycle:

Base Rate
Consumption Fees	0 - 5,000 Gallons
Water Total

13.82
3.50

1.00	13.82
0.02	0.07
0.02	13.89

2l\

Past Due Balance Current Charges
Amount Now Due/ Credits

0.00
13.89
13.89

'.>60-\')h OL,\

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700. pLEASE

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.

www.:sjcutility.us
See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	FL29539F

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

1,,,,I,,I'll,II,,11 Ill•,11I 1ll llllllhll11l••1•hhl1lhl1llll1,I
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN
1408 HAMLIN AVE UNITE	3576
SAINT CLOUD FL 34771-8588

 	I  1111111111111111IIIIIIll111111111111111111

Account Number	I	Date Due	
556887-141819	I	12/19/2021	
Past Due Amount	Current Charaes/Credits	Amount
Now Due	After Due Date Pav	
0.00	13.89	13.89	18.89	
Please Enter Amount Paid $	I	

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
'•Il•1111111111111 l11'I•1111•1••11•1111l111l111111••11•I•111111I

D Check for Address Change

000000141819000000556887000000001389000000001889

   Tee 
OutdoorS ervices

RECEIVED
Nnv 2 9 ?82i

Invoice
Invoice#: 16520 Date: 11/30/2021

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Project: 20288
Six Mile Creek COD Reverie Trailmark
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
Nov mber Monthly Landscape Maintenance	1.00	5,604.67	5,604.67	
Notes:		
Invoice Total:	
$5,604.67	

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

2.

Six Mile Creek
Community Development District
Summary of Check Register

December 1, 2021 to December 31, 2021

Fund	Date	Check No.'s	Amount	
General Fund	12/7/21	3803-3812	$	15,041.67	
	12/15/21	3813-3822	$	460,144.97	
	12/21/21	3823-3827	  $	3,262.28 	
			$	478,448.92	
			$	478,448.92	

Fram:
To:
c:,,
SUbject, Datl:1 Attachments:

Fwd: '!'our ElectroA"c Statemeru; 'Nemesday, Decel1'tler l, 2021 VJO:UI PM "1 Jl1QiS:n<l.>	on,

r

APPROVED
By Alex Boyer at 9:40 am, Dec 02, 2021
O&:M-Landscape contingency

Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771
Direct: (407) 347-4103

E

Fax: (407) 839-1526

Begin forwarded message:
From: <loto@BugOutSeryice com>
Subject: Your Electronic Statement
Date: December 1, 2021 at 1:37:12 PM EST
To: <tyjscarra@gmscfl com>

I

BY:	 	

OUT®

Statemer.t Date: 12101/21

Bug Out
PO Box 600730
Jacksonville, FL 32260-0730
904-743-8272

BIii To [766527]
Six Mile Creek CDD 1408 Hamlin Ave UnilE
Saini Cloud, FL 34771-8588

STATEMENT

Date	Due

Service Address: Six Mile Creek COD, Trallmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634
12/01/21	15485648	Lawn Service Recurring	227.00	227.00	227.00

Current
227.00

300,,,S	 	
0.00

eooays
0.00

0-90Dayo
0.00

To!nl
227.00

We appreciate your prompl payment.

\f6
!1th luwf\	Mt-i- Otc,2,\
7 ) 0 'J)  g -41,f.

December 1. 2021

Invoice No. 2112

DE CRIPT!O OF ORK

Servicing for - December

TATIONS	VISIT	r T.

APPROVED
By Alex Boyer at 11:45 am, Nov 30, 2021
O&M-Dog Park General Maintenance

2	2 X Week	$206

Waste Station Maintenance

-iw1..
Otv'2\
' J2.0·)1 - qr:\-

TO	$206
p

DADDY JAX@GMAIL.COM

Invoice	
Invoice Number
708941	Date
11/23/2021	
Customer Number
300389	Due Date
01/01/2022	

Envera
8281 Blaikie Court
Sarasota, FL 34240

APPROVED
By Alex Boyer at 8:57 am, Nov 29, 2021

(941) 556--0743	East Parcel-O&M- Entry Gate Access Contr0

Page: 1

Customer Name

Six Mile Creek CDD-The Reverie

Customer Number	PO .Number	Invoice Date

300389	11/23/2021

Due Date

01/01/2022

Quantity	Description	Months	Rate	Amount

Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
Add Res as of 10/31/21 11/01/2021 - 12/31/2021

2.00	$110.00	$220.00

Tax
Payments/Credits Applied

MyEnvera Count as of 10/31/21. Not yet billed

'it \'1)
JOO \1\ \O

Subtotal:

Invoice Balance Due:

ij

E C E	V (E':

$220.00
$0.00
$0.00
$220.00

u

NOV 2 9 2021 :	1
BY: 	_

Date
11123/2021

Invoice#
708941

Description
Alarm Monitoring Services

Amount
$220.00

Balance Due

$220.00

Envera	Invoice	
8281 Blaikie Court Sarasota , FL 34240 (941) 556-0743		
	Invoice Number
708941	Date	
		11/23/2021	
	Customer Number
300389	Due Date	
		01/01/2022	

Six Mile Creek CDD-The Reverie C/0 GMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771

Net Due: $220.00
Amount Enclosed:_ _ _ _ _

e Envera
i	PO Box 2086
I	Hicksville, NY 11802

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

CURRENT BILL

FPL.com Page 1	0001	0022	450090	E001

Electric Bill Statement
For: Nov 2, 2021 to Dec 2, 2021 (30 days)
Statement Date: Dec 2, 2021
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

r········..··················	· ; ;;·· · ;; 	.·1.
:::::r

600 kWh '
300kWh !
0kWh !

$66.66
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

I

I	•	- I •

I

I I I

900 kWhI      	   

III   

:······························.	"i
BILL SUMMARY
Amount of your last bill	68.29		
Payments received	-68.29		
Balance before new charges	0.00		
Total new charges	66.66		
Total amount you owe	$66.66
(See page 2 for bill details.)	

,	
···············································································································-···
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.com/Rates

2020  D    J	F	M    A	M    J	J	A	S	O     N     D  2021    :
·······················································.·....·. ·.·.·.·.·....................................-·.
KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

n

DEc
DEC  Ob ....
BY:  

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	13023532412□2 4966660□□□□□

0001	0022 450090
#BWNDJNQ ***
# 2653 3LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

.
.
:I!

The amount enclosed includes the following donation:

■

FPL Care To Share:

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

FPL

Visit FPL.com/PayBill
for ways to pay.

35324-12024	)    (----  $-66-.66-

)   [	Dec 27, 2021
NEW CHARGES DUE BY

$

ACCOUNT NUMBER

TOTAL AMOUNT YOU OWE

AMOUNT ENCLOSED

GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	 	

FPL

Customer Name:	Account Number:
SIX MILE CREEK	35.124-12024
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2	0002	0022	450090

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

68.29

Payment received - Thank you	-68.29 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fue:l	/$0.065570  per kWh)
Fuel:	($0.028360  per kWh)

Electric service amount

$10.61
$37.96
$16.42
64.99

Gross receipts tax	1.67

Meter reading - Meter KJ82919. Next meter reading Jan 4, 2022.
Usage Type	Current	Previous	=
kWh used	50421	49842

Usage
579

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 2, 2021
579
30
19
$66.66

Nov 2, 2021
596
29
20
$68.29

Dec 2, 2020
628
29
21
$67.20

Taxes anq charges	.67		
Total new charges		$66.66	
Total amount you owe		$66.66	

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay ff you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready -  get the app today!	with your bill, there are resources available.
FPLcom/MobileApp	FPL.com/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 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

TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

$45.28

FPL.com Page 1	0003	0022 450090	E001

Electric Bill Statement
For: Nov 2, 2021 to Dec 2, 2021 (30 days)
Statement Date: Dec 2, 2021
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

-··	'       .	......	..	...... ...............	. ··········-
f	ENERGY USAGE HISTORY	··1

 I	  

:	1,200kWh?	:

i

f1_l

I

1JJ_ll

I 1io I

I  

.....  ...

_	2020 D	J	F	M    A	M     J	J	A	S	O  N  D 2021 _!
 		•· ·····....................................  .......... ......................,.-...,...: ..... '·· ...-·     •·· ·   ,-   ·.     -, -"·

..··
'

BILL SUMMARY

(See page 2 for bill details.)

..	KEEP IN MIND
·.	• Payment received after February 23, 2022 is considered LATE; a late

Amount of your last bill		63.39	
Payments received		-63.39	
Balance before new charges		0.00	
Total new charg_es_   _   _        _
Total amount you owe	_ _ _ _ _ _	_  _	45.28
$45.28	

payment charge of 1% will apply.

.

·······..··············••···········································.................................................•.
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.corn/Rates

Ec n=- ,.-
Rj DEC; · 6 20L1

BY:_	_ _

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	1302520687812588254000000

0003	0022	450090

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 mail along with 1his coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

52068-78125	)

_[..._ _

_$45_._28

   ,)  (	Dec 27, 2021 )__ $_ _ _ _ _

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

F PL .

Customer Name:	Account Number:
SIX MILE CREEK	52068-78125
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0004	0022	450090	E001

BILL DETAILS

METER SUMMARY

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

63.39
-63.39
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570 per kWh)
Fuel:	($0.028360 per kWh)

Electric service amount

$10.61
$23.42
$10.12
44.15

Gross receipts tax	1.13

Meter reading - Meter KL87133. Next meter reading Jan 4, 2022.

Usage Type
kWh used

Current
30917

Previous
30560

=	Usage
357

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 2, 2021
357
30
11
$45.28

Nov 2, 2021
545
29
18
$63.39

Dec 2, 2020
512
29
17
$56.81

Taxes2 n d charges	U3		

Total new charges		$45.28	
Total amount you owe		$45.28	

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready - get the app today!	with your bill, there are resources available.
FPL.com/MobileApp	FPLcom/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 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	0005	0022	450090	E001

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

CURRENT BILL

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

I

ENERGY USAGE HISTORY
3,250kWh	  

:	111111111111

$4,145.39
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

I=.•·	= '=  		 	

.•·

...

1>11 BILL SUMMARY

.:::;::  ·. 1:

OkWh ...............................................................

----	o

\  ... ...... .........   	· ········ ···· ···· ··· ··· ··· ·-···  · ....
KEEP IN MIND

..... .-· .    ., '!<:)

Balance before new charges
::

Payment received after February 23, 2022 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.

;	Total new charges	4,145.39	;	
\	Total amount you owe	$4,145.39	\	

::	)
'.)l00'}5,L\'1

:	:

;·.

(See page 2 for bill details.)	:

"•············..················..···············································································..•··:
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.conv'Rates

,;:::c	f'r-­

R 	

Ec 06

BY:	.

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)

1   .... ...  .....	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

F P L .,

I	27	13□26 23635□2678935414□□□□

0005	0022	450090

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 mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	 	

ft

Visit FPL.com/PayBill
for ways to pay.

62363-50267    )   [	$4,145.39	)   [	Dec 27, 2021	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE

NEW CHARGES DUE BY

AMOUNT ENCLOSED

 	 	  	

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0006	0022	450090	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill		3,279.34	
Payment received - Thank you		-3,279.34	
Balance before new charges		$0.00	

Next bill date Jan 4, 2022.
Usage Type
Total kWh used

Usage
2912

New Charges
Rate: SL-1 STREET LIGHTING SERVICE	ENERGY USAGE COMPARISO
This Month	N
Last Month	

Last Year	
Electric service amount **	4,140.94		Service to
kWh Used	Dec 2, 2021
2912	Nov 2, 2021
2223	Dec 2, 2020
1885	
		Service days	30	29	29	
Gross receipts tax	4.45		kWh/day	97	77	65	
Taxes and charges	4.45		Amount	$4,145.39	$3,279.34	$2,821.83	
Total :iew charges	$-<l,145.39					
Total amount you owe	$4,145.39					

r

•• Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.031940 per kWh

""	

Fuel charge:	$0.027510 per kWh

Stay connected	We're here to help	Beware of scams this holiday
The FPL Mobile App is the easiest way to stay  If you're experiencing hardship as a result of	Look out for scammers knocking on your door

connected with us when a disaster strikes. Stay ready - get the app today!
FPL.com/MobileApp

the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

to sell a product or service. Always ask to see a photo identification badge.
FPLcom/Protect

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 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.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 1	0007	0022	450090	ESLA

Detail of Rate Schedule Charges for Street Lights

For: 11-02-2021 to 12-02-2021 (30 days)
kWh/Day: 97
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	

I	
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	79	
0.400000	1,027	
31;60	
						4.500000		355.50	
						1.290000		101.91	
	PMF0001
Non-energy Fixtures				224	

8.470000		

1,897.28	

'-	UCNP
Non-energy Maintenance				12,391	

0.040510		

501.96	

·

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

-	-

L	-	•	-	-	-             -"	--	,L             --	•            •          •	•	-	-              -	--

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2	0008	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021 (30 days)
kWh/Day: 97
Service Address:
000 PACETTI RD

Component Code

Watts

Lumens

Owner/ Maint *

Quantity

Rate/Unit

kWh Used

Amount

Total I

I  2,912 I
I

4,145.39

SAINT AUGUSTINE, FL 32092

Energy sub total		89.60	
Non-energy sub total		3,967.35	

Sub total	
2,912	
4,056.95	
Energy conservation cost recovery		1.22	
Capacity payment .-ecover,; charge		0.47	
Environmental cost recovery charge		0.79	
Storm protection recovery charge		1.40	
Fuel charge		80.11	
Electric service amount
Gross receipts tax incr		4,140.94
4.45	

F-FPL OWNS & MAINTAINS   E - CUSTOMER OWNS & MAINTAINS   R - CUSTOMER OWNS, FPL RELAMPS

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

H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER	 	
................................

.	-

----	--		----•- -	 	-- -	.-c		-	-

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 3	0009	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

'	
I Compon	nt I	
1
I	1ns a ed		
I	

I	I	'	I

wner/

M . t *

O

ain

I	I	I	I	I	Install/

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Service Location	I R emoved

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DAYBREAK DR	PMF0001	10-21-2021
SEC TRAILMARK DR
DAYBREAK DR	PMF0001	10-21-2021
100 FT N/0 RUSTIC MILL ON EAST SIDE	
DAYBREAK DR	PMF0001	10-21-2021		
200 FT S/0 TRAILMARK ON THE EAST SIDE				
DAYBREAK DR	PMF0001	10-21-2021		
250 FT N/0 RUSTIC MILL ON WEST SIDE				
DAYBREAK DR	PMF0001	10-21-2021		
350 FT S/0 TRAILMARK ON THE WEST SIDE				
RUSTIC MILL DR	PMF0001	10-21-2021		
SEC WOODWIND CT				
RUSTIC MILL DR	PMF0001	10-21-2021		
185 FT E/0 DAYBREAK DR				
RUSTIC MILL DR	PMF0001	10-21-2021		
50 FT E/0 DAYBREAK DR				
RUSTIC MILL DR	PMF0001	10-21-2021		
50 FT W/0 DAYBREAK DR				
TRAILMARK DR	PMF0001	10-21-2021		
NS 200 FT WEST OF PACETTI RD				
TRAILMARK DR
NS 600 FT WEST OF PACETTI RD	PMF0001	10-21 -2021	--	
TRAILMARK DR	PMF0001	10-21-2021		
SS 200 FT WEST OF PACETTI RD				
TRAILMARK DR	PMF0001	10-21-2021		

I	I	!	I

-

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNSO_T_HE_R 	_

FPL.

Customer Name:	Account Number:

"

SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 4	0010	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

I

em

1

I	I	I	I	I

wner/

Component

Ins a d

e

*

O

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Service Location

R	d	I

I	I	Quantity

R	ove

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I	emove	I	I	I	I	D 
I	I	I	a e
I	I	I	I	I

SS 600 FT WEST OF PACETTI RD
1010 RUSTIC MILL DR	PMF0001	10-21-2021
.1039 RUSTIC MILL DR	PMF0001	10-21-2021
1082 RUSTIC MILL DR	PMF0001	10-21-2021
109 WOODWIND CT	PMF0001	1	10-21-2021
1113 RUSTIC MILL DR	PMF0001	10-21-2021
112 RUSTIC MILL DR	PMF0001	10-21-2021
1134 RUSTIC MILL DR	PMF0001	10-21-2021
126  RUSTIC MILL DR	PMF0001	10-21-2021
222 RUSTIC MILL DR	PMF0001	10-21-2021
250  RUSTIC MILL DR	PMF0001	10-21-2021
A/F
296 RUSTIC MILL DR	PMF0001	10-21-2021
325 RUSTIC MILL DR	PMF0001	10-21-2021
360 RUSTIC MILL DR	PMF0001	10-21-2021
391 RUSTIC MILL DR	PMF0001	10-21-2021
40 RUSTIC MILL DR	PMF0001	10-21-2021
408 RUSTIC MILL DR	PMF0001	10-21-2021
443 RUSTIC MILL DR	PMF0001	10-21-2021
458 RUSTIC MILL DR	PMF0001	10-21-2021
474 RUSTIC MILL DR	PMF0001	10-21-2021

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

FPL.

Customer Name:	Account Number:
SIX  MILE  CREEK	623 63-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 5	0011	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

I I

I

I

I Component I

I I

R

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I

Summary of Changes to Total Number of Facilities By Locations

Component

Ins a11 d

e

O

M am *

D t

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t

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em

Service Location

.

.

I

1

I
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'

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.

I
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Install/
R			ove a e

I	.	I
 
		I	I					I		

50 SKYLINE LN			

PMF0001					

10-21-2021	
512 RUSTIC MILL DR			PMF0001					10-21.-2021	
57 BERRY BLOSSOM WAY			PMF0001					10-21-2021	
577 RUSTIC MILL DR			PMF0001					10-21-2021	
60 RUSTIC MILL DR			PMF0001					10-21-2021	
A/F									
606 RUSTIC MILL DR			PMF0001					10-21-2021	
643 RUSTIC MILL DR			PMF0001					10-21-2021	
668 RUSTIC MILL DR			PMF0001					10-21-2021	
713 RUSTIC MILL DR			PMF0001					10-21-2021	
75 BERRY BLOSSOM WAY			PMF0001					10-21-2021	
752 RUSTIC MILL DR			PMF0001					10-21-2021	
77 WOODWIND CT			PMF0001					10-21-2021	
795 RUSTIC MILL DR			PMF0001					10-21-2021	
822 RUSTIC MILL DR			PMF0001					10-21-2021	
845 RUSTIC MILL DR			PMF0001					10-21-2021	
88 RUSTIC MILL DR			PMF0001					10-21 -2021	
A/F									
881 RUSTIC MILL DR
A/F INT W LIFESTYLE LN			PMF0001					10-21-2021	
903 RUSTIC MILL DR			PMF0001					10-21-2021	

tWAI

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

Customer Name:	Account Number.
SIX MILE CREEK	62363-50267
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 6	0012	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

I	I
I	
I	ompone	nt	
I R	emoved		
I	I	

Summary of Changes to Total Number of Facilities By Locations
I	I	I

C

Owner/

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	I		!		

91 SKYLINE LN	
PMF0001				
10-21-2021	
928 RUSTIC MILL DR	PMF0001				10-21-2021	
979 RUSTIC MILL DR	PMF0001				10-21-2021	
CONDUCTORS (Effective Billing Date)	UCNP		1,682		11-03-2021	
DAYBREAK DR	F861224	F			10-21-2021	
SEC TRAILMARK DR						
DAYBREAK DR	F861224	F			10-21-2021	
100 FT N/0 RUSTIC MILL ON EAST SIDE						
DAYBREAK DR	F861224	F			10-21-2021	
200 FT S/0 TRAILMARK ON THE EAST SIDE						
DAYBREAK DR	F861224	F			10-21-2021	
250 FT N/0 RUSTIC MILL ON WEST SIDE						
DAYBREAK DR	F861224	F			10-21-2021	
350 FT S/0 TRAILMARK ON THE WEST SIDE						
RUSTIC MILL DR	F861224	F	1		10-21-2021	
SEC WOODWIND CT						
RUSTIC MILL DR	F861224	F	1		10-21-2021	
185 FT E/0 DAYBREAK DR						
RUSTIC MILL DR	F861224	F			10-21-2021	
50 FT E/0 DAYBREAK DR						
RUSTIC MILL DR	F861224	F			10-21-2021	
50 FTW/0 DAYBREAK DR						
TRAILMARK DR
NS 200 FT WEST OF PACETTI RD	F861224	F			10-21-2021	

I	I	I	1

I	0 a e
I

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
 	H_ -_FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

FPL

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 7	0013	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations
I	'	I	I	I

wner/

O

M am *

I	I	I	I	I	Install/

•

•

t 11

1          Component   I        Component  I
Service  Location	I    R	d	I	I	d	I

I	.	1

. t

I	Quantity	I	Remove

0 

I	emove	I	ns a e	I	1

t
I	a e

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

I	!	I	!	I

TRAILMARK DR	F861224	F	10-21-2021
NS 600 FT WEST OF PACETTI RD

TRAILMARK DR	F861224	F	10-21-2021
SS 200 FT WEST OF PACETTI RD

TRAILMARK DR	F861224	F	10-21-2021
SS 600 FT WEST OF PACETTI RD

1010 RUSTIC MILL DR	F861224	F	10-21-2021

1039 RUSTIC MILL DR	F861224	F	10-21-2021

1082 RUSTIC MILL DR	F861224	F	10-21-2021

109WOODWIND CT	F861224	F	10-21-2021

1113 RUSTIC MILL DR	F861224	F	1	10-21-2021

112 RUSTIC MILL DR	F861224	F	1	10-21-2021

1134 RUSTIC MILL DR	F861224	F	1	10-21-2021

126  RUSTIC MILL DR	F861224	F	10-21-2021

222 RUSTIC MILL DR	F861224	F	10-21-2021

250  RUSTIC MILL DR	F861224	F	10-21-2021
A/F

296 RUSTIC MILL DR	F861224	F	10-21-2021

325 RUSTIC MILL DR	F861224	F	10-21-2021

360 RUSTIC MILL DR	F861224	F	10-21-2021

391 RUSTIC MILL DR	F861224	F	10-21-2021

40 RUSTIC MILL DR	F861224	F	10-21 -2021

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 8	0014	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations
I	I	I	I	I

wner

M am *

O

/

.
Quantity

I	I	I	I	I	Install/

 	

•	.

Service Location

1       Component  I        Component   I	I	1

t 11

. t

em

R	ove

D

t
a e

I   R	d	I	I	d	I	I	I

	I	I	I		!		I	
408 RUSTIC MILL DR			F861224	F			10-21-2021	
443 RUSTIC MILL DR			F861224	F			10-21-2021	
458 RUSTIC MILL .DR			F861224	F			10-21-2021	
474 RUSTIC MILL DR			F861224	F			10-21-2021	
50 SKYLINE LN			F861224	F			10-21-2021	
512 RUSTIC MILL DR			F861224	F			10-21-2021	
57 BERRY BLOSSOM WAY			F861224	F			10-21-2021	
577 RUSTIC MILL DR			F861224	F			10-21-2021	
60 RUSTIC MILL DR
A/F			F861224	F			10-21-2021	
606 RUSTIC MILL DR			F861224	F			10-21-2021	
643 RUSTIC MILL DR			F861224	F			10-21-2021	
668 RUSTIC MILL DR			F861224	F			10-21-2021	
713 RUSTIC MILL DR			F861224	F			10-21-2021	
75 BERRY BLOSSOM WAY			F861224	F			10-21-2021	
752 RUSTIC MILL DR			F861224	F			10-21-2021	
77 WOODWIND CT			F861224	F			10-21-2021	
795 RUSTIC MILL DR			F861224	F			10-21-2021	
822 RUSTIC MILL DR			F861224	F			10-21-2021	
845 RUSTIC MILL DR			F861224	F			10-21-2021	
88 RUSTIC MILL DR			F861224	F		1	10-21-2021	

I	emove	I	ns a e	I	I	I

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

F PL .

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 9	0015	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

	
I Compon	nt	
I	ns a d
e		
I	

Summary of Changes to Total Number of Facilities By Locations
I	I	I	I	I

wner/

O

M am *

I	I	I	I	I	Install/

 	

•	•

Service Location

1      Component	e	I

t 11

I   R	d	I	I	I

I	.	I

. t

em

I	Quantity	I	R	ove

I	emove	I	I

D  t
I	a e

A/F

I	I	!	I

881 RUSTIC MILL DR	F861224	F	10-21-2021
A/F INT W LIFESTYLE LN
903 RUSTIC MILL DR	F861224	F	10-21-2021
91 SKYLINE LN	F861224	F	10-21-2021
928 RUSTIC MILL DR	F861224	F	10-21-2021
979 RUSTIC MILL DR	F861224	F	10-21-2021

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

FPL

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 10	0016	0022	450090	ESLA

For: 11-02-2021 to 12-02-2021
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

OMw etrf

I

ain 

Summary of Changes to Total Number of Facilities

I	' I	' I

I	'I 	II

Lumens

Watts

Component Code

,	1	I

I	d	I

Amount

kWh Use

Rate/Unit

Quantity

,	1	I	I	1
I	I	I	I	I

PMF0001 UCNP
F861224	39	3500	F

53

1,682

53

8.470000

0.040510

6.190000	689

448.91

68.14

328.07

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
;H,, - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

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

CURRENT BILL

$18.31
TOTAL AMOUNT YOU OWE

Dec 27, 2021

200kWh 160kWh

1S2O0kkWh
4

■

•

FPL.com Page 1

FPL.

Electric B For: Nov
Stateme

0001	0006	063147	E001

ill Statement
2, 2021 to Dec 2, 2021 (30 days)
nt Date: Dec 2, 2021
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR# IRR SAINT AUGUSTINE, FL 32092

I	I

ENERGY USAGE HISTORY

NEW CHARGES DUE BY

::	■  I	■  ■	I	I	_I	_I  _I	-----'	0

 		\ ....................  ... .... ..... ....:. .... .... .... .... ..... .... .... ..... ..... ..  -_)
- KEEP	IN  MIND

(	BILL SUMMARY	··.j
Amount of your last bill	13.09
Payments received	-13.09
Balance before new charges	0.00
Total new charges	18.31
Total amount you owe	$18.31
(See page 2 for bill details.)	,
···············································•··"····················  ·············.·.•····
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.com/Rates

Payment received after February 23, 2022 is considered LATE; a late payment charge of 1 % will apply.

%

31,ti·S1«is·'-\)

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	13□26 51□718 16391381□□□□□□

0001	0006	063147

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

IIIIII111111 ,, II I111111111'1• 11111111IIIII111111111111111I IIIIIII

The amount enclosed includes the following donation:
FPL Care To Share:

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

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

 	

Visit FPL.com/PayBill
for ways to pay.

(	65107-18163
ACCOUNT NUMBER

)   [	$18.31
10TALAMOUNT YOU OWE

)    ( ...   D e_c2_..._.,f_·20_2_1  	,
NEW CHARl>ES DUE BY

 $	
AMOUNT ENCLOSED

 	

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	65107-18163
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0002	0006	063147

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

13.09

Payment received - Thank you	-13.09 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570 per  kWh)
Fuel:	($0.028360 per kWh)

Electric service amount

$10.61
$5.06
$2.18
17.85

Gross receipts tax
Taxes and charges

0.46
0.46

Total new charges

$18.31

Total amount you owe

$18.31

Meter reading - Meter KJ68816. Next meter reading Jan 4, 2022.
Usage Type	Current	Previous	=
kWh used	13046	12969

Usage
77

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 2, 2021
77
30
2
$18.31

Nov 2, 2021
23
29
0
$13.09

Dec 2, 2020
24
29
0
$13.04

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready -  get the app today!	with your bill, there are resources available.
FPL.com/MobileApp	FPL.com/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 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.

G

FPL.

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

CURRENT BILL

FPL.com Page 1	0003	0006	063147	E001

Electric Bill Statement
For: Nov 2, 2021 to Dec 2, 2021 (30 days)
Statement Date: Dec 2, 2021
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

.....	..

I

ENERGY USAGE HISTORY

$15.70
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

:	§:	1	I

1,750 kWh?

a kWh L.	I,. --....

......1.

I II

I -

2020

D    J	F	M    A    M    J	J	A S O N D

2021 :

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

62.73
-62.73
0.00

Total new charges
Total amount you owe

15.70
$15.70

;	(See page 2 for bill details.)	:
·· ...............................................................................................
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.com/Rates

'••··········································	·························..······································..·•·
KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

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	13026888176□28 1□7 51□□□□□□

0003	0006	063147

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 with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

68881-76028	)

_(...._ _

_$_1_5._70	

) ( Dec 27, 2021 ) $_ _

_ _ _

ACCOUNT NUMBER	TOTAL AMOUNT 'IOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

l=PL..

Customer Name:	Account Number:
SIX MILE CREEK	68881-76028
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2

0004	0006	063147

E001

BILL DETAILS

METER SUMMARY

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

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

62.73
-62.73
$0.00

Customer charge:	$10.61
Non-fuel:	($0.065570 per kWh)	$3.28
Fuel:	($0.028360 per kWh)	$1.42
Electric service amount	15.31

Gross receipt.s_tax	o_._3_9

Meter reading - Meter KJ43593. Next meter reading Jan 4, 2022.
Usage Type	Current	Previous	=
kWh used	50453	50403

Usage
50

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 2, 2021
50
30
1
$15.70

Nov 2, 2021
538
29
18
$62.73

Dec 2, 2020
793
29
27
$82.00

Taxes and charges	0.39		
Total new charges		$15.70	
Total amount you owe		$15.70	

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready - get the app today!	with your bill, there are resources available.
FPL.com/MobileApp	FPL.com/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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

FPL.com Page 1	0017 0022 450090	E001

Electric Bill Statement
For: Nov 2, 2021 to Dec 2, 2021 (30 days)
Statement Date: Dec 2, 2021
Account Number: 88213-81483
Service Address:
1922 l'RAILMARK DR #LS SAINT AUGUSTINE, FL 32092

$22.35
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

CURRENT BILL

:::1

ENERGY USAGE HISTORY	!

(
.	BILL SUMMARY
:	Amount of your last bill	21.18
Payments received	-21.18
Balance before new charges	0.00

':0  :kWih, .......1............1............1.........1111- 1-   1-     1-	111 ...o
2020  D    J	F	M    A	M    J	J	A    S	O N D 2021 :
···························································..···············....... ......  ... ..........   . ... ..... -·
KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

Total new charges	22.35
Total amount you owe	$22.35
(See page 2 for bill details.)	,
···················..·.···························································-·······
Changes to your rates

E_ r•

,,....

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)	

Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.com/Rates

FPL.

I •

DEC  O 6 tJt:.
BY:  

I	27	13□2882138148385322□□□□□□

0017 0022 450090

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 mail along with this coupon to:

FPL
GENERAL MAIL FACILl1Y MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	88213-81483	)

_(    _

_$_2_2._35

 	,)  (	Dec 27, 2021	)__ $_ _

_ _ _

ACCOUNT NUMBER	TOTAL AMOUNT 'IOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

FPL

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
88213-81483

FPL.com Page 2	0018	0022	450090

E001

BILL DETAILS

METER SUMMARY

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

21.18
-21.18
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570 per kWh)
Fuel:	($0.028360 per kWh)

Electric service amount

$10.61
$7.81
$3.37
21.79

Gross receipts tax	0.56

Meter reading - Meter KJ39626. Next meter reading Jan 4, 2022.
Usage Type	Current	Previous	=
kWh used	02022	01903

Usage
119

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 2, 2021
119
30
3
$22.35

Nov 2, 2021
107
29
3
$21.18

Dec 2, 2020
69
29
2
$17.08

Taxes and charges	0.56		
Total new charges		$22.35	
Total amount you owe		$22.35	

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready - get the app today!	with your bill, there are resources available.
FPL.com/MobileApp	FPLcom/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 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.

I

r;	-
FPL.

FPL.com Page 1	0005	0006	063147	E001

Electric Bill Statement
For: Nov 3, 2021 to Dec 3, 2021 (30 days)
Statement Date: Dec 3, 2021
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

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

CURRENT BILL

$181.02
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

:·	\

:

l	ENERGY USAGE HISTORY	l

I

:

;§§ II	II

:	1,950 kWh	:

l	I I	II	II la	l
:	0 kWh	- - - - - - - - - - - - ·- - - - - -'O	:

 		\....................   ... .... ... ..... .... .... .... ..... ..... .... .... ..... ..... ..	.).

r. ·

..\

KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

I::	Amount  of your last bill BILL SUMMARY	69.45	.1:.

Payments received	-69.45
:	Balance before new charges	0.00	:
: l	Total new charges	181.02	: l

!	Total amount you owe	$181.02  !
\.................................................. . -:.:. . .:.	. '. :.....•).
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.corn/Rates

nECE lP ,_
i i	DEC  O 7  2021 u
BY:	---

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	13039329544051 2018100000

0005	0006	063147

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 mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	93295-44051	) [   

_ _$1_0_1_.02	

)   (	Dec 27, 2021	]_ _ $ _ _ _ _ _

ACCOUNT NUMBER	lOTALAMOUNT 'IOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

FPL ..

Customer Name:	Account Number:
SIX MILE CREEK	93295-44051
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2	0006	0006	063147

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill
.P._ yment received - Thank you
Balance before new charges

69.45
-69.45
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570 per kWh)
Fuel:	($0.028360_per kWh)

Electric service amount

$10.61
$115.80
$50.08
176.49

Gross receip1_i;_tax
Taxes and charges

4_._53_
4.53

Total new charges

$181.02

Total amount you owe

$181.02

Meter reading - Meter ACD0232. Next meter reading Jan 5, 2022.
Usage Type	Current	Previous	==
kWh used	30700	28934

Usage
1766

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 3, 2021
1766
30
59
$181.02

Nov 3, 2021
608
29
21
$69.45

Dec 3, 2020
1266
29
44
$124.40

Stay connected	We're here to help	Beware of scams this holiday
The FPL Mobile App is the easiest way to stay  If you're experiencing hardship as a result of	Look out for scammers knocking on your door

connected with us when a disaster strikes. Stay ready - get the app today!
FPL.com/MobileApp

the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 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

$21.28

FPL.com Page 1	0019 0022 450090	E001

Electric Bill Statement
For: Nov 2, 2021 to Dec 2, 2021 (30 days)
Statement Date: Dec 2, 2021
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
300 kWh 240kWh

TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

180kWh 120 kWh 60kWh
0kWh

I I I II I

I II I	I	I

I

;	D	J	F	M     A	M     J	J	A	S	O     N	D	!
 		··..............2.02.0......... ........ .................................................2.0.2...1..........

: ..·	•,\

BILL SUMMARY
Amount of your last bill	19.18
Payments received	-19.18
Balance before new charges	0.00
Total new charges	21.28
Total amount you owe	$21.28
,	(See page 2 for bill details.)	,
··.............................. ................................................................ .... ........
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.com/Rates

KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

R	:·;
BY:_

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	13029681595436 8212000000

0019	0022	450090

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 with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	96815-95436	)    [ 	  _$_2_1._28	

)    (    Dec 27, 2021	$

ACCOUNT NUMBER	10TALAMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

FPL

Customer Name:	Account Number:
SIX MILE CREEK	96815-95436
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2	0020	0022	450090

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

19.18

Payment received - Thank you	-19.18 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570 per kWh)
Fuel:	/$0.028360 per kWh)

Electric service amount

$10.61
$7.08
$3.06
20.75

Gross receipts tax	0.53

Meter reading - Meter ACD4547. Next meter reading Jan 4, 2022.
Usage Type	Current	Previous	=
kWh used	13074	12966

Usage
108

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Dec 2, 2021
108
30
4
$21.28

Nov 2, 2021
86
29
3
$19.18

Dec 2, 2020
202
29
7
$29.02

Taxes and charges	0.53		
Total new charges		$21.28	
Total amount you owe		$21.28	

Stay connected	We're here to help	Beware of scams this holiday
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of Look out for scammers knocking on your door connected with us when a disaster strikes.    the coronavirus (COVID-19) and need help    to sell a product or service. Always ask to see Stay ready - get the app today!	with your bill, there are resources available. a photo identification badge.
FPL.com/MobileApp	FPL.com/Help	FPL.com/Protect

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 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	450090	E001

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

CURRENT BILL

$972.92

17,900 kWh

Electric Bill Statement
For: Nov 2, 2021 to Dec 2, 2021 (30 days)
Statement Date: Dec 2, 2021
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

I	1D   1J   1F  1M 1A  1M 1J 1J 1A1.   S1O1N   lDo _:

 		·.....-...-............2..0.2..0................................................................, ...·.-.•.-...-..............2.0..2.1....·

f
'	BILL SUMMARY
Amount of your last bill	930.94	
Payments received	-930.94	
Balance before new charges	0.00	
Total new charges	972.92	
Total amount you owe	$972.92	

-

(See page 2 for bill details.)
···············································································································-··
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. learn more: FPL.com/Rates

KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.
rl)
J} O-Sl& u.1

ij: cr-	- --.
j j DEC O 6 2021 . ,
BY:---------·-  --

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	13□2969	□498127529279□□□□□

0021	0022	450090

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 mail along with this coupon to:

FPL

GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

96904-98127	) (,
ACCOUNT NUMBER

_S_97_2_.92
TOTAL AMOUNT YOU OWE

)   (	Dec 27, 2021	)_ _ $_ _ _ _ _

NEW CHARGES DUE BY

AMOUNT ENCLOSEO

F PL .

Customer Name:	Account Number:
SIX MILE CREEK	96904-96127
COMMUNl1Y DEVELOPMENT DISTRICT

FPL.com Page 2	0022	0022	450090

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank you

930.94
-930.94

Meter reading - Meter KU32264. Next meter reading Jan 4, 2022.
Usage Type	Current	- Previous x Const =

Usage

	kWh used	11721	11541	60	10800	
Balance before new charges		$0.00	Demand KW	.54		60.00	32	
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND			
ENERGY USAGE COMPARISON				
Customer charge:	$26.48		This Month	Last Month		Last Vear	
Non-fuel:	($0.023540 per kWh)	$254.23		Service to	Dec 2, 2021	Nov 2, 2021		Dec 2, 2020	
Fuel:	($0.028360 per kWh)	$306.29		kWh Used	10800	11100		12240	
Demand:	($11.30  per KW)		$361.60		Service days	30	29		29	
Electric service amount	948.60
Gross receipts tax	24.32	kWh/day	360	382	422
Amount	$972.92	$930.94	$969.35	
Taxes and charges	24.32			
Total new charges		$972.92		
Total amount you owe		$972.92		

Stay connected	We're here to help	Beware of scams this holiday
The FPL Mobile App is the easiest way to stay    If you're experiencing hardship as a result of	Look out for scammers knocking on your door connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help	to sell a product or service. Always ask to see

Stay ready - get the app today!
FPL.com/MobileApp

with your bill, there are resources available.
FPL.com/Help

a photo identification badge.
FPL.com/Protect

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 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.

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice#: 151
Invoice Date: 12/1/21
Due Date: 12/1/21
Case:

,li

DEC

Bl.Yl : 	_

P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2021 Website Administration - December 2021 Information Technology - December 2021
Dissemination Agent Services - December 2021
Office Supplies Postage Copies Telephone	3, ·J\J. 1\.\
J52.
:J s\
'.J\,
<;.\
'-12
41,>
4l		2,916.67	2,916.67
50.00
87.50
416.67
21.64
15.65
251.85
84.83	
			50.00		
			87.50		
			416.67		
			21.64		
			15.65		
			251.85		
			84.83		

Total	$3,844.81	
Payments/Credits	$0.00	
Balance Due	$3,844.81	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucp a.com

Phone: 561-994-9299	Fax: 561-994-5823

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771

Invoice No.	21709 Date	11/03/2021

n 	•

D	::u: ­

BY:	_

SERVICE

Project: Audit - FYE September 30, 2021

AMOUNT

Total

2.f..
;'jz.1 A cl.:b .Svvi'Clj ()cl, 2.t
110j}1-322

Current Amount Due

500.00

$== 50 0 0.,,.,0

0-30	31- 60	61 - 90	91 - 120	Over 120	Balance	
500.00	0.00	0.00	0.00	0.00	500.00	
Payment due upon receipt.

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

am To:
n

Invoice

Invoice#: 1.27
Invoice Dato: 12/1/2021
Due Date: 1211/2021
Case:

Six Mlle Creek
475 West Town Place Suite 114
St. Augustine, FL 32092

. .·.·;:  t1E	CE	r.,,-._ r  rr-·-
'1r<1·	-
DEC O 7 2021 i'.:
BY: 	_

P.O. Number:

%l	Description	Hours/Qty	Rate	Amount
320.538.46700- Janitorial Service,_s   •_Oece_mb_er- 2  021--   -	-  -  -	-	--- -	-	-	-	-	-1 -,14-5- 0. 0· --. 	1- ,1-4 5-  0.-0
·rotal	$1,145.00

- Paym-e-n-ts/-C- re-dit-s  -	-	-$0-.00-
Balance Due	$1,145.00

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

Bill To

APPROVED
By Alex Boyer at 12:50 pm, Nov 30, 2021

Six Mile Creek CDD Teresa Viscarra GMS

Date	Invoice#	
12/1/2021	5642B	

O&M Lake Contract

E CF	' 1· "'
NOV 3 O 2021
BY=-- -

Invoice

Y,<'V Ll) Oe_,t,l,\	P.O. No.	Terms	Project
3l-0-J) t \.\b'--\
Net30

Quantity	Description	Rate	Amount
.Mon Maintenance- 13 Waterways-December	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 De si gn s , Inc. 3139 Waller Street

d

Amenity- Security Monitoring
u

Invoice

APPROVED
By Alex Boyer at 10:20 am, Nov 30, 2021

Invoice Numbe
21 - 41 05 2

Invoice Date

Jacksonville, FL 32254
Voice:	904-371-4931
Fax:	904-371-4939
Sold To:

E C E	V E ,
NOV 2 9 2021
BY:_	-- - - - -·- ---

Site Address:

12 / 1 / 21
Page
1

Trailamrk Amenity Center (6 MILE CREEK)
1408 HAMLIN AVENUE.
UNITE
ST. CLOUD,  FL	34771

Trailamrk Amenity Center
805 Trailmark Dr.
St Augustine, FL 32092

Customer ID A- 331 5- SF
 	C_u_st_o_mer  PO	I 	P_a_v_me_n_t__T_  _e  r_ m_  s
Net 10 Da ys·

Sales Rep ID
·-    -	-	-	-	-	-	-	-	-	-

Due Date
12/11/21

Description	 	
MONTHLY FIRE ALARM O ITOfING SERVICE
r.t-i4
Oec.
J2..0·S)-  1\.\C
Service Department: 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931

Amount
34.95

Please include invoice number on payment

21-41052

Subtota
Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL

3 4 . 95
3 4 . 95
0.00
3 4 . 95

a

Stroman Outdoor Pros
stromanoutdoo rpros@gmail.c om I 904 -377-5894

Invoice #000015

Issue date Dec 2, 2021

=	=	=	=	=	=	=---4 APPR OVED
By Alex Boyer at 9:29 am, Dec 02, 2021

-===:::::i

SixMile- Trailmark
We appreciate your business.

O&M- General Maintenance

Bill To	Invoice Details
Six Mile Creek  CDD Attn: Alex Boyer	PDF created December 2, 2021 aboyer@evergreen -lm.com	$1,200.00

Item	

Quantity	Payment
Due December 2, 2021
$1,200.00

Price	

Amount	

Trailmark Common Area and Waterway Cleanup		
$1,200.00	
$1,200.00	
Nov 2 - 6 man hrs Nov4 - 4 man hrs Nov 17- 8 man hrs				
Nov 30 - 6 man hours				

Subtotal			
$1,200.00	
Total Due			$1,200.00	

\6':}­
'J'M 16·46\
"' (IJ w l g-NAJ h c,

E  CE  n\ J'fEr:-­
DEC  O 2  2021  .': ;

BY:_

_	j!J

Pay online
To pay your invoice go to htt ps: // gosq.me/u /YijVOaYk
Or open your camera on your mobile device, and place the code on the left within the camera's view.

D

Stroman Outdoor Pros
stromanoutdoorpros@gmail.com I 904-377-5894

Invoice #000004

Issue date Nov 2, 2021

r

Six M ile- PoolChairs

APPROVED
By Alex Boyer at 9:46 a,n, Dec 02, 2021

We appreciate your business.

Amenity- Facility Maintenance

Bill To
Six Mile Creek COD Attn: Alex Boyer aboy er@evergreen-lm.com

Item	Invoice Details
PDF created December 2, 2021
$500.00	

Quantity	Payment
Due November 2, 2021
$500.00

Price	

Amount	

Pool Chair Recover			
$500.00	
$500.00	

Subtotal				
$500.00	
Total Due				$500.00	

Pay online
To pay your invoice go to https://gosq.me/u/0FKdk2tl
Or open your camera on your mobile device, and place the code on the left within the camera's view.

B. r1gh_

_t_v_ ·1ew 

INVOICE

Landscape Services

SixMileCDD
475 WTown Pl Ste 114 St Augustine FL 32092

Customer #:	22539664
Invoice #:	7659772
Invoice Date: 12/1/2021
Cust PO#:

Job Number	Description			Amount	
460800520	Six Mile COD Trailmark			19,151.83	
	Six Mile COD Trailmark
For December	APPROVED
B y Alex Boyer at 9:19 am, Dec 08, 2021		
	
tl: (lD
illUSu,(k, Se1-v,IAJ  Oee,2\
no-s1b l1'1	
O&M- Landscape Contract

Total invoice amount Tax amount
Balance due	

19,151.83

19,151.83	
Terms:  Net 15 Days	If you have any questions regarding this invoice, please call -
·-------------·----------------------------------·-·---·---------------------------------- -----
Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 7659772 Invoice Date: 12/1/2021

Six MileCDD
475 WTown Pl Ste 114
St Augustine FL 32092

11 Amount Due:	$19,151.83	II
Thank you for allowing us to seNe you
Please reference the invoice # on yourcheck
and make payableto:
BrightView Landscape Services, Inc.
P.O . Box 740655 Atlanta, GA 30374-0655

CRO	N
l;l•1•)£IC:r.1
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTlNG@CROWNPOOLSINC.COM

Invoice

Date	Invoice#	
10/31/2021	OCT2021-267	

SIX MILE CREEK CDD
C/O EVERGREEN LIFESTYLES MANAGEMENT 805 TRAILMARK DR
ST. AUGUSTINE, FL 32092

Bill To

Terms

Due  upon receipt

Quantity	Description	Rate	Serviced	Amount

I   ¥ONTHLY POOL SERVICE FOR OCTOBER	1,575.00 10/31/2021
APPROVED
By Alex Boyer at 9:33 am, Nov 04, 2021

Amenity-Pool Maint

1,575.00

Total	$1,575.00

Customer Total Balance	$3,150.00

CROWN
l:l•I•IJ:11:t!I
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM

APPROVED

Invoice

Date	Invoice#	
l l/30/2021	NOV2021-270	

Bill To

::S:I=X=M=I=LE=C=R=E=EK==CD=D=====================:
C/O EVERGREEN LIFESTYLES MANAGEMENT 805 TRAILMARK DR
ST. AUGUSTINE, FL 32092

B y Alex Bo:;,er at 9:27 am, Dec OB, 2021
Amenity-Pool Maint
ECE V.E:?:,
DEC O 8  2021  :; h
! l) j

,41

l>Y:

---  - · -	Terms

'.3J0·5Jt·L\6S	Due upon receipt

Quantity	Description	Rate	Serviced	Amount
1  YONTHLY POOL SEE.VlCE FOR  MBER	1,575.00  11/30/2021	1,575.00

Total	$1,575.00

Customer Total Balance	$3,150.00

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

FPL.com Page 1	0001	0008	078029	E001

Electric Bill Statement
For: Nov 4, 2021 to Dec 6, 2021 (32 days)
Statement Date: Dec 6, 2021
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

CURRENT BILL

KEEP IN MIND

$210.88
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

...........................................................................................................
BILL SUMMARY
Amount of your last bill	190.55
Payments received	-190.55
Balance before new charges	0.00

,i::p	ft= 1-,.· .'',--"'";

ij

s.w-·  u \,./	...
j	DEC O 9 2021-
BY: ·-··-

Total new charges	210.88
Total amount you owe	$210.88
\_	(See page 2 for bill details.)	,
·····•·..············-···.·..·..·..·..·..·..·............................................................................·
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.corn/Rates

1l'S
JM• IJ/-lo',

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)

F PL .

I	27	13□4□455138016488□120□□□□

0001	0008	078029

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
11111 1111111 11111111 111111111111111111  11111111 •1111111111 1111111I

The amount enclosed includes the following donation:
FPL Care To Share:

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

for ways to pay.

ACCOUNTNUMBER

lO TAL AMOUNT YOU OWE

NEW CHARGES DUE BY

AMOUNT ENCLOSED

Visit FPL.com/PayBill

(	04551-38016	) (.

_ $2 _1__808.

]   (	Dec 27, 2021	$

FPL  ..

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
04551-38016

FPL.com Page 2	0002 0008 078029	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

190.55

 §IYl!.1.!3.t:Jt..r.El EliY. d - Thank Y<?IJ.	. 	-_1_9_0_.5_5
Balance before new charges	$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570perkWh}
Fuel:	($0.028360 per kWh}

Electric service amount

$10.61
$136.12
$58.88
205.61

Gross receipts tax	5_.2_7

Meter reading - Meter ACD5597. Next meter reading Jan 6, 2022.

Usage Type
kWh used

Current
10400

Previous
08324

=	Usage
2076

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

Dec 6, 2021
2076
32
65
$210.88

Nov 4, 2021
1865
29
64
$190.55

Taxes and charges	5.27		
Total new charges			$210.88	

Total amount you owe			$210.88	

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

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see

Stay ready - get the app today!

FPL.com/MobileApp

with your bill, there are resources available.

FPL.com/Help

a photo identification badge.

FPL.com/Protect

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 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.
-	-	-

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

G

FPL.

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

FPL.com Page 1	0003	0008 078029	E001

Electric Bill Statement
For: Nov 4, 2021 to Dec 6, 2021 (32 days)
Statement Date: Dec 6, 2021
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

CURRENT BILL

KEEP IN MIND

$125.43
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

Payment received after February 23, 2022 is considered LATE; a late payment charge of 1 % will apply.

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DEC O9 2D21
BY:    _ _ _	_

BILL SUMMARY	:
Amount of your last bill	80.52
Payments received	-80.52

Balance before new charges

Total new charges
Total amount you owe

0.00

125.43
$125.43

(See page 2 for bill details.)	,

-#5
J D() . /7/ -10'-t

·•...............................................................................................:. .......

Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.corrv'Rates

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)	

G

FPL.

I	27	1304233405333373452100000

0003	0008	078029

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 mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	23340-53333     )	[  

_ _$1_25_._43	]    (	Dec 27, 2021    J_ _  $ _    _

_ _ _

ACCOUNT NUMBER	lOTAL AMOUNT 'IOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

l=P L.

Customer Name:
SIX MILE CREEK COMMUNllY DEVELOPMENT DISTRICT

Account Number:
23340-53333

FPL.com Page 2

0004	0008	078029

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Paymen. t received - Thank you
Balance before new charges
New Charges

80.52
 	-80.52
$0.00

Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570perkWhJ

Fuel:	J$.<W28360 per kWhL.
Electric service amount

$10.61
$77.96
$33.72
122.29

Meter reading - Meter ACD1994. Next meter reading Jan 6, 2022.
Usage Type	Current	Previous	=
kWh used	0561O	04421

Usage
1189

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

Dec 6, 2021
1189
32
37
$125.43

Nov 4, 2021
723
29
25
$80.52

Gross.receipts.tax..............	 	3.14		
Taxes and charges	3.14		
Total new charges		$125.43	
Total amount you owe		$125.43	

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

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready -  get the app today!	with your bill, there are resources available.
FPL.com/MobileApp	FPL.com/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 sanne 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.

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

FPL.com Page 1	0005	0008	078029	E001

Electric Bill Statement
For: Nov 4, 2021 to Dec 6, 2021 (32 days)
Statement Date: Dec 6, 2021
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

CURRENT BILL

KEEP IN MIND

$11.94
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

···············-·············......................................................................................\.
BILL SUMMARY

OED.ECC

n

BY· ..-......

0· 9 ''" "	,.
2e 1

Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe

15.02

-15.02
0.00

11.94
$11.94

(See page 2 for bill details.)	,

···················..······..····......................................................................................•.
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.corn/Rates

Customer Service: Outside Florida:

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

Report Power Outages: Hearing/Speech Impaired:

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

l=PL.

.........................·.- - - - - - - - - - - - ·- - - - - - - - - - - - - - - -

I	27	13□47296838□19	4911□□□□□□

0005	0008	078029

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 mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	72968-38019	)   [	$11.94	]   (	Dec 27, 2021	]	$

- - - - - - -

- - - -
ACCOUNT NUMBER	lOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

 	

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	72968-38019
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2

0006	0008	078029

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment_ received - Thank you
Balance before new charges

15.02
-15.02
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:	($0.065570  per kWh)
Fuel:	($0.028360 per kWh).

Electric service amount

$10.61
$0.72
$0.31
11.64

Gross receipts tax	0.30

Meter reading - Meter ACD3136. Next meter reading Jan 6, 2022.
Usage Type	Current	Previous	=
kWh used	00113	00102

Usage
11

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days
. kWh/day Amount

Dec 6, 2021
11
32
0
$11.94

Nov 4, 2021
43
29
1
$15.02

Taxes and charges		0.30		
Total new charges			$11.94	
Total amount you owe			$11.94	

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected  with us when a disaster strikes.	the coronavirus (COVID-19) and need help Stay ready -  get the app today!	with your bill, there are resources available.
FPL.com/MobileApp	FPL.com/Help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see a photo identification badge.
FPL.com/Protect

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 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.

$13.87
TOTAL AMOUNT YOU OWE

Dec 27, 2021
NEW CHARGES DUE BY

CURRENT BILL

(	BILL SUMMARY	··.I

FPL.com Page 1	0007	0008	078029	E001

Electric Bill Statement
For: Nov 4, 2021 to Dec 6, 2021 (32 days)
Statement Date: Dec 6, 2021
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after February 23, 2022 is considered LATE; a late payment charge of 1% will apply.

::	Amount of your last bill	14.55	::

!	!

l	Payments received	-14.55	l
Balance before new charges	0.00

_)
J00 ·\1\ \04

:	Total n..e..w.....c....h...a...r..g...e  s..

13.87	:

:	Total amount you owe	$13.87	:
[	(See page 2  for bill details.)	j
· ·.....................................................................................................
Changes to your rates
Rates are increasing, effective Jan. 1, 2022. Learn more: FPL.corn/Rates

Customer Service: Outside Florida:

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

Report Power Outages: Hearing/Speech Impaired:

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

FPL

I	27	13□4978075333217831□□□□□□

0007	0008	078029

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 mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	97807-53332	) [...._

_ $ 13_._8 7 

..,,)  [	Dec 27, 2021 )__ $_ _

_ _ _

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSB)

Customer Name:	Account Number:
SIX MILE CREEK	97807-53332
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0008	0008	078029

E001

Amount of your last bill

BILL DETAILS	,

14.55

METER SUMMARY
Meter reading - Meter ACD3752. Next meter reading Jan 6, 2022.
Usage Type	Current	Previous	=

Usage

Payment received - Thank you Balance before new charges
New Charges

-14.55
····································-------
$0.00

kWh used	00124	00093	31
ENERGY USAGE COMPARISON

Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.61
Non-fuel:	($0.065570 per kWh)	$2.03
Fuel:	($0.028360 per kWh)	$0.88
Electric service amount	13.52

Gross.receipts.tax	0.35

Service to kWh Used Service days kWh/day Amount

This Month
Dec 6, 2021
31
32
1
$13.87

Last Month
Nov 4, 2021
38
29
1
$14.55

Taxes and charges	0.35		
Total new charges		$13.87	
Total amount you owe		$13.87	

----------··························································..................... 	

Stay connected	We're here to help
The FPL Mobile App is the easiest way to stay If you're experiencing hardship as a result of connected with us when a disaster strikes.	the coronavirus (COVID-19) and need help

Beware of scams this holiday
Look out for scammers knocking on your door to sell a product or service. Always ask to see

Stay ready - get the app today!

FPL.com/MobileApp

with your bill, there are resources available.

FPL.com/Help

a photo identification badge.

FPL.com/Protect

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 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.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771

Invoice No.	21762 Date	12/10/2021

o :r	02: ;

n	

l.
BY·-	-- - - -	---- - ---

SERVICE			AMOUNT	
Arbitrage - Series 2017 FYE 10/31/2018l			$	600.00	
Arbitrage -Series 2017 FYE 10131/2019	Clj2\		$ 	600.00	
Arbitrage -Series 2017 FYE 10/31/2020			$ 	600.00	
Arbitrage -Series 2017 FYE 10/31/2021	,o)'2,.\		$ 	600.00	
		
Total	
2,400.00	
		Current Amount Due	$ 	2 4QQ QQ	

0-30	31-60	61-90	91-120	Over 120	Balance	
2,400. 00	500.00	0.00	0.00	0.00	2,900.00	
Payment due upon receipt.

Hopping Green t? Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

l'! / 7' =-··-·
E C E•	I     \_	'•.
DEC O 8 2021
BY·

================================= STATEMENT=================================

November 12, 2021
Six Mile Creek CDD	Bill Number	126234	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
1408 Hamlin Avenue, Unit E	Billed through	11/12/2021	
St. Cloud, FL 34771		

General Counsel		
SIXCDD	00001	WSH		

FOR PROFESSIONAL SERVICES RENDERED
10/12/21	WSH	Review and respond to inquiry regarding licensure for swim instructor.

0.30 hrs

10/13/21	WSH

10/20/21	WSH

10/28/21	WSH

11/01/21	WSH

11/09/21	WSH

Participate in agenda call; prepare UPS agreement. Prepare for and participate in Board meeting.
Prepare waiver for charitable event; confer with Hawkins; confer with Oliver regarding request for club and parking policies.

Confer with Mossing regarding audit and EMMA disclosure. Prepare and participate in continued meeting.

0.60 hrs

2.90 hrs

0.50 hrs

0.30 hrs

0.80 hrs

Total fees for this matter

DISBURSEMENTS
Travel

Total disbursements for this matter

$1,269.00

84.63

$84.63

MATTER SUMMARY

Wesley s.	5.40 hrs	235 /hr	$1,269.00	
TOTAL FEES			$1,269.00	
TOTAL DISBURSEMENTS			$84.63	
TOTAL CHARGES FOR THIS MATTER			$1,353.63	

Haber,

BILUNG SUMMARY

Haber, Wesley S.	5.40 hrs

TOTAL FEES TOTAL DISBURSEMENTS

235 /hr

$1,269.00

$1,269.00
$84.63

Six Mile Creek COD - General C	Bill No. 126234	Page 2
=======================================================================================
TOTAL CHARGES FOR THIS BILL	$1,353.63

Please include the bill number with your payment.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Stree Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

E CF ri	rr,-,-­
DEC O 8 2021
L.
BY·-·--------

================================= STATEMENT=================================

November 12,  2021
Six Mile Creek CDD	Bill Number	126236	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
1408 Hamlin Avenue, Unit E St. Cloud, FL 34771	Billed through	11/12/2021	

Boundary Amendment			
SIXCDD	00105	WSH			

FOR PROFESSIONAL SERVICES RENDERED			
10/01/21	WSH	Review County's comments to boundary amendment petition.	0.50 hrs	
10/01/21	KFJ	Correspond with district engineer regarding map and update hearing notice; confer with Haber regarding staff comments.	0.60 hrs	
10/04/21	WSH	Confer with Kern regarding Board hearing; review and revise notices for assessment hearing.	0.90 hrs	
10/05/21	WSH	Confer with Perry regarding revisions to methodology for expansion parcel; review and respond to comments from County and State.	0.80 hrs	
10/05/21	KFJ	Correspond with district manager regarding hearing notice; confer with Haber regarding staff comments.	0.40 hrs	
10/06/21	WSH	Prepare response to DEO inquiry; begin preparation of pre-filed testimony.	0.60 hrs	
10/06/21	KFJ	Confer with Haber regarding hearing notice and agency correspondence.	0.20 hrs	
10/07/21	WSH	Review and revise response to state regarding status of public hearing.	0.30 hrs	
10/07/21	KFJ	Prepare correspondence to agency regarding hearing.	0.40 hrs	
10/08/21	WSH	Review notices; confer with Sweeting regarding same.	0.40 hrs	
10/12/21	WSH	Confer with Sweeting regarding assessment notice.	0.20 hrs	
10/14/21	WSH	Review and revise resolution ratifying public hearing.	0.30 hrs	
10/14/21	KFJ	Prepare resolution ratifying boundary amendment hearing; prepare testimony and confer with Haber.	0.50 hrs	
10/19/21	WSH	Review and revise correspondence to County regarding optional public hearing.	0.60 hrs	
10/19/21	KFJ	Confer with Haber regarding testimony and county comments.	0.30 hrs	
10/20/21	KFJ	Confer with Haber; submit response to county comments.	0.70 hrs	
10/21/21	KFJ	Correspond with staff and confer with Haber regarding response to staff	0.20 hrs	

Boundary Amendment	Bill No. 126236	Page 2

	comments.		
10/25/21	KFJ	Update draft testimony and confer with Haber; prepare exhibit index and mark exhibits.	0.80 hrs	
10/26/21	KFJ	Correspond with agency staff regarding hearing exhibits; update testimony and exhibits.	0.40 hrs	
10/28/21	WSH	Begin preparation of resolution levying assessment on expansion parcel.	0.50 hrs	
10/29/21	WSH	Review and revise pre-filed testimony.	0.80 hrs	
10/29/21	KFJ	Confer with Haber regarding hearing preparation and testimony; correspond with witnesses..	0.30 hrs	
11/01/21	KFJ	Prepare assessment resolution for expansion parcel; confer with Haber.	1.80 hrs	
11/01/21	WSH	Review and revise pre-filed testimony; review and revise resolution levying assessments on expansion parcel.	1.10 hrs	
11/01/21	KFJ	Update testimony and correspond with witnesses; confer with Haber; hearing preparation.	1.20 hrs	
11/02/21	KFJ	Correspond with district manager regarding publication affidavit; prepare hearing outline and resolution.	1.00 hrs	
11/03/21	KFJ	Confer with Haber and correspond with witnesses regarding hearing and testimony.	0.20 hrs	
11/04/21	WSH	Review and revise resolution and report regarding public hearing.	0.80 hrs	
11/04/21	KFJ	Correspond with district manager regarding publication affidavit; prepare draft proposed report.	1.40 hrs	
11/08/21	WSH	Prepare for public hearing.	0.50 hrs	
11/08/21	KFJ	Hearing preparation; confer with Haber.	1.20 hrs	
11/09/21	WSH	Prepare for and participate in public hearing.	2.80 hrs	

Total fees for this matter	$4,058.50

MATTER SU MM ARY

Jusevitch, Karen F.- Paralegal		11.60 hrs	125	/hr	$1,450.00	
Haber, Wesley S.		11.10 hrs	235	/hr	$2,608.50	
	TOTAL FEES				$4,058.50	

TOTAL CHARGES FOR THIS MATTER

$4,058.50

BILLING SUMMARY

Boundary Amendment	Bill No. 126236	Page 3
===---=================================================================================
Jusevitch, Karen F.- Paralegal		11.60 hrs	125	/hr	$1,450.00	
Haber, Wesley S.		11.10 hrs	235	/hr	$2,608.50	
	TOTAL FEES				$4,058.50	

TOTAL CHARGES FOR THIS BILL

$4,058.50

Please include the bill number with your payment.

-		Tree Amigos
Otttdoor Services

OECE \Pfr"

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DEC O 8 2021
BY: 	....

Invoice
Invoice#: 15985 Date: 07/31/2021

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Project: 20288
Six Mile Creek COD Reverie Trailmark
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
July Monthly Landscape Maintenance	1.00	5,604.67	5,604.67	
Notes:				
		Invoice Total:	$5,604.67	
, L\
Jt:JO·1.71 )0'-1				

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

 	

   Tree Amigos
Outdoor Services

Invoice
Invoice#: 16067 Date: 09/17/2021

.

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

,A, -J=:,\,...:·•.,	p ')I       r•  •  -

ti

DEC O 8 2021
BY:___ _

Project: 30288
Six Mile Creek COD Reverie Trailmark O/S
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Description

Cutting Flush Vegetation for lots on Reverie	Quantity	Price	Ext Price	
270 lots@ $28.00 per lot	270.00	28.00	7,560.00	
Notes:				
APPROVED
By Alex Boyer at 1:39 pm, Dec 08, 2021		Invoice Total:	$7,560.00	

East Parcel-O&M Landscape contract
"\ttY-i
JDD· \3\·\b'---\

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

Page
1 of 1

Tree Amigos
Outdoor Services

Invoice
Invoice#: 16425 Date: 12/07/2021

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

-J!=:r ,.r -:= '"•··
DEC O 8 20t1

Project: 30288
Six Mile Creek COD Reverie Trailmark O/S
1408 Hamlin Ave Unit E
St. Cloud FL 34771

BY: _ _ _

Description	Quantity	Price	Ext Price

December Flower Rotation

Install 4,140 flo-wers----------------......   -
Notes:	APPROVED

1.00	10,350.00	10,350.00

By Alex Boyer at 1:40 pm, Dec OB, 2 02 1	Invoice Total: $10,350.00
East Parcel-O&M Landscape contract

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

J ffi1' T E	C C> .
 -	PEOPLES GAS
ANE.ME:Fi!A CCMPANY

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

ACCOUNT INVOICE
peoplesgas.com	I	f ,_ 'P 8• I in

Statement Date: 12/07/2021 Account: 211014091725

Current month's charges:	$60.58
Total amount due:	$60.58
Payment Due By:	12/28/2021

...
0

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

$39.08

-$39.08
 	$60.58 
$60.58

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OECEI\J'[Ef:-'

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DEC 15 2021

Donate today to help pay energy bllls for families in need in our community.

BY:_

.-..,.-	v--	-  ---

p oplesgas.com/share

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

One Less  
Paperless=  Worry less! Free eBIII slgnup:	peoplesgas.com/paperless

•o

ii,m1' T E	C C> .
PEOPLES GAS

WAYS TO PAY YOUR SILL
N eoe

Account: 211014091725

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

$60.58

$60.58

Total amount due

Current month's charges:

ANEMERA C□Mf' ANY	mail

phone  0nh ..,	pay oi _, nt

:

See reverse side for more information

"

DD0D28D8 D1 AB D.45 34771 FTECO11207212228171D D00DD 07 01DDDD00 017 o, 27438 002
11·1•·111•11·1•" · 1111·11·11lh1h1•11111·1•1  I 11·1•11·I·1 1ii1•11'
WHISPER CREEK AMENITY CTR-PHASE3
1408 HAMLIN AVE, UNIT E SAINT CLOUD, FL 34771-8588

Payment Due By:	12/28/2021
Amount Enclosed	$ 	_
671136638113

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

6711366381132110140917250000000060581	Page 1 of 4

;. C 4 T E C C> .
.	PECJPLES GAS
..	AN&MERA COMPANY

Contact Information
Residential Customer Care
813-223-0800 {Tampa)
863-299-0800 (L.akeland)
352-622-0111 (Ocala)
954-453-0777 (Broward)
305-940-0139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonville)
877-832-6747 (All other counties)

Commercial Customer Care
866-832-624!3

Hearing Impaired/TTY
7·1·1
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
'o

N.,
l".'
.:.

..

igl'l
9
..lg.i.l

BTU - British thermal unit - a unit of h1;;at measurement.
Budget Billing -- Optioncil plan takes the highs ancJ lows out of monthly natural 9as bills. This "leveling" billing plan averarJes your last 12 monthly billing period!; so you can pay about the same arrount for
your service each monH1.
Buried Piping Notification •· Federal reglJlations require that Peoples Gas notify our customers who own buried piping of the tollowinq: 1) When excavating near buried gas piping,  the  piping  should  be located in advance: 2) The gas supplier does not own or maintain tho customer's buried piping; 3) Buried piping that is not rmiintained  may be subject 10 corrosion anli/or leakage. Buried piping shoulcJ be inspected periodically and any unsafe conditions repairod. Licensed plumbers, heating ancl air conditioning contractors,  or Peoples Gas can conduct inspections.
Conversion Factor-· This factor is used to adjust for vari;:iiions from standard delivery prebsure and standard delivery tempernture whern applicable.
Customer Charge - A fixer! monthly amount to cover the cost of providing gas servir.e. This charge is billed monthly regardlP.s s if any gas is used.
Distribution Charge - Covers the costs of moving gas from its source to your premise, other than the cost of gas itself.
Estimated - If Peoples Gas was umilile to re;;id your gas meter, "ESTIMATED" will appear. Your [ as use has been estimated based on previous usage. Tho meter is scheduled to be read nex1 month, and any difference between t11e estimate and actual use will be adjustecJ accordingly.
Florida Gross Receipts Tax - A tax is imposed on gross receipts from utility services that are delivered to reiail customers in Florida, in accordance with Chapter 203 of the Florid,1 Statutes. The tax is leviud on u'lility companies, which colleci tho tax from all c ustomers, unless Hxernpt, and remit tr, the state.
Florida State Tax - A privilege tax imposed on every p.irson who engages in the business of selling or renting tangible personal property at retail in the state, in accordance with Chapter 212 of the Florida Statutes.

Franchise Fee•· A fee levied by a municipality for the right to utilize public property for the purpose of providing gas service. Like l axes, thfl fee is collectecJ by Peoples Gas and is paid to the municipality. Late Payment Charge .. The late payment charge is 1.5% at the past due amount.
Main Extension Charge - A fiat monthly fee to recover the cost of extending mains to a particular area when the cost exceeds the maximum allowable construction cost.
Measured Volume -- Your natural gas usage in CCF (one hundreti cubic feet) or MCF (one thousand cubic leet). These are the standard units of gas measurement.
Municipal Public Service Tax -· In addition to the Franchise Fee, many municipalities levy a tax on the gas you use. Ii is collected by Peoples Gas and paid to the rmmicipalily.
PGA Charge - Purchased Gas Adjustment - the cost of gas purchased for you by PBoples Gas and delivered to your premist)S.
Rate Schedule - The amount (rate) you pay depends on your customer category . The cost of providing service varies with the customer group .
Share - A program co-sponsored by Peoples Gas and the Salvation Army where customers can help pay the energy bills of customers in need. A one-time contribution can be made, or your monthly elected contribution will appear on your bill. Your contribution is tax deductible and is maiched by Peoples Gaf;.
Swing Charge - Covers the costs that are incurred by Peoples Gas to balance the difference between a customer's actual daily usage and the gas delivmed l)y your gas supplier (p/Jol manager).
Therm - A unit of heat equal to one hundred thousand (100,000) BTUs.
Total Amount Due - This month's charges will be past due afier the datl shown. THIS DATE DOES NOT EXTE'ND THE DATE ON
ANY PREVIOUS BALANCE. It is important that you pay your bill before this date in order to avoid interruption of service.

For more information ,,bout your bill, please visit peoplesgas.com. Your payment options are:
Schedule free one-tirne ur mctming payments at peopiesgas,com using a chHcking or savings account.
Mail your payment in the enclosed envelope. Please allow sufficient time for delivery.
Pay in person at a local payment agent. For a listing of authorized payrrnm t agents , visit peopiesgas.com or c;,ill Customer Care at the number listed above.
Pay by credit or debit card using l<UBRA EZ-PAY at peoplesgas.com or call 866-689-6469.
(A convenience fee will be charged to your bank accoun t or crndit card.)

When making your payment, plea$e have your bill or acccuni number available.
Please note: If you cl1oose to pay your bill at a location not listed on our website or provided by Peopl es Gas, you are paying someone wl10 is not authorized to act as a payment agent of Pe"ples Gas. You b Jar !he risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payrmmts made to 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 service disconnection.
Par favor, visite peoplesgas.com para ver esta intormaci6n en 0sp1:1iiol.	Page 2 of 4

L a !4 T E	C C> .
-	PEOPLES GAS

Account:	211014091725	
Statement Date:	12/07/2021	
Current month's charges due	12/28/2021	

AN£MERA CCMPANY

ACCOUNT INVOICE
I f W 'PS•.! in

Details of Current Month's Charges - Service from -11/03/2021 to 12/01/2021

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

Number	Reading	Reading	Volume				Period	
SHD95922	12/01/2021	1,013	960	53CCF	1.047	1.0000	55.5 Therms	29 Days	

Meter

Read Date

Current

Previous =

Measured

x BTU x Conversion =

Total Used

Billing

Customer Charge		$30.60		
Distribution Charge	55.5 THMS @ $0.47393	$26.30		
Swing Service Charge	55.5 THMS @ $0.03880	$2.15		
Florida Gross Receipts Tax		$1.53		
Natural Gas Service Cost			$60 .58	
Total Current Month's Charges			$60.58	

Peoples Gas Usage History

Therms Per Day (Average)
f 1-   -   -	1.9
NOV	0.5
OCT	0.6
SEP	2.4
AUG	1.7
JUL	1.5
JUN	0.9
MAY	0.5
APR	3.0
MAR
FEB	3.8
JAN	4.3
OEC	2.6
2020

Page 3 of 4

 	

Page4of4

REQUISITION  NO. 137

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)

.'.]OO · \JH O\

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 Seventl1 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: 137

Name and address of Payee:
First Citizens
AHA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	1,086.00

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): Master Site Planning (WA#Sl) Invoice 200143 {October 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.

536793!0;1

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right fo lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or
the services rendered with respect to which disbursement is hereby requested. Dated: November 16, 2021

¼- ;;:e: 

-

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTIUCT

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.

Consulting Engineer

November 17, 2021

53679310;1

-2-

Six Mile Creek Community Development District	November 4, 2021		
1408 Hamlin Avenue, Unit E	Project No:	20291.00000	
St. Cloud, FL 34771	Invoice No:	0200143	

Project	20291.00000	Master Site Planning (WA#51)

Task	01	Master Site Planning

-Pr-of-es-sio-nal S-e-rvi-ces ren-de-red-th-rough O-ctobe-r 3-1, -20-21 	--·
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	10/9/2021	2.00	245.00	490.00
Sr. Graphics Technician
Merrell, Scott	10116/2021	3.00	149.00	447.00		
Merrell, Scott	10/23/2021	1.00	149.00	149.00		
Totals
Total Labor		6.00		1,086.00	
1,086.00	
Current	Prior	To-Date	
Total Billings	1,086.00	13,358.50	14,444.50	
Budget	25,000.00
Remaining	10,555.50
Total this Task	$1,086.00

Task	XP	Expenses

Oustanding Invoices
Number

Date

Total this Task	0.00

Invoice Total this Period ==========$i1i=,0::8a6::.:0::=0

Balance

0199768
Total

10/7/2021

2,867.26
2,867.26

En91ond•Thim)&millur,Inc.
EN<ll.t BlS• PI.J!lER S•SUl!<El1l!'$• GIS•t   4 l7,.'ll'i,!RC!!JTEC!o
,4mOld$tM9udt!! •Jacborde.FmM.ms8•te!"90HQ.ffiO•W9)1
CA.-«m2584  Lc«QJs!S

REQUISITION NO. 138

SIX MILE CREEK COMMUNITY DEVELOPMENT ))ISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000	
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIES 2020
(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 I11denture):
Requisition Number: 138

Name and address of Payee:
First Citizens
ABA Routing #053100300
Jacksonville, FL
Account #9061592290 • England, Thims & Miller, Inc.

Amount Payable:	9,562.02

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): East Parcel Phase 1 Amenities and Amenity Center - Construction Documents Invoice 200179 (WA#41) (October 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;

53679310;1

-1-

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.
Dated: November 16, 2021

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By: Greggl(e
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

November 17, 2021

53679310;1

-2-

Six Mile Creek Community Development District	November 5, 2021		
1408 Hamlin Avenue, Unit E	Project No:	19373 .00 000	
St. Cloud, Fl 34771	Invoice No:	0200179	

Project	19373.00000	East Parcel Phase 1 Amenities and Amenity Center-Construction
Documents (WA#41)
FINAL INVOICE

Task	Lump Sum

-Pr-o f-es-sio-n-al -Se-rvi-ce-s r-en-de-re-d -thr-ough- O-ct-ober-31, -20-21 	--·

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
BIiied	Current
Billed	
1.Construction Plan Prep-Common Area Ame	16,800.00	100.00	16,800.00	16,800.00	0.00	
2.ConstructionPlan Prep-Amenity Center	38,700.00	100.00	38,700.00	38,700.00	0.00	
3.landscape Design(Code Design)-Amenity	4,300.00	100.00	4,300.00	4,300.00	0.00	
4.SJC Non-DRC Plan Approval	4,500.00	100.00	4,500.00	4,500.00	0.00	
5.SJC Plan and SJCUD Approval	8,000.00	100.00	8,000.00	7,600.00	400.00	
6.FDEP Water and Sewer Permits-Amenity C	2,500.00	100.00	2,500.00	0.00	2,500 .00	
7.SJRWMD Environmental Resource Permit-
A	5,000.00	100.00	5,000.00	4,750.00	250.00	
Total Fee	79,800.00		79,800.00	76,650.00	3,150.00	
Total Fee	3,150.00
Total this Task	$3,150.00

Task	XP	Expenses
Expenses
Reproductions
Other Taxes & Licenses
Total Expenses

1.15 times

16.17
5,559.50
5,575.67

6,412.02

Total this Task

$6,412.02

Invoice Total this Period=  =   =   =	::::$:!!9,=$62·=02

Outstanding Invoices
Number
0199912
Total

Date
10/11/2021

Balance
3,254.23
3,254.23

England·Thim:.&m  iUa r,lnc.
8mlftf£RS•PlANNEP.S• UV£YORS •O!S:11.N105CA.f'.E li	•a
141750rAS.       lllll"!f       • Ja:b:o1, a.J:b'lda32:256• 18'	Ni90•1,u;
t:.l""'11191 l c-«ilw.e

Six Mile Creek Community Development District	December 02, 2021		
1408 Hamlin Avenue, Unit E	Project No:	20277.00000	
St. Cloud, FL 34771	Invoice No:	0200534	

Project	20277.00000	Trailmark Phase 12 Construction Documents (WA#49)
!r2_f  o!1'!!,	i e!r!"2':re r u.11'!_N_2 1_!!b!r1	 	.
Task	01	Site Plan Revisions

Labor
Contract Limit Remaining

Current
0.00

Prior
6,778.00

To-Date
6,778.00
7,500.00
722.00

Total this Task	0.00

Task	01.1	Lump Sum (02-08)

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
2.Master Development Plan (MDP) Modifica	7,500.00	50.00	3,750.00	3,000.00	750.00	
3.Construction Plan Preparation	82,000.00	90.00	73,800.00	45,100.00	28,700.00	
4.Lift Station Design	15,200.00	35.00	5,320.00	3,800.00	1,520.00	
5.Landscape Design (Code Design)	7,400.00	50.00	3,700.00	0.00	3,700.00	
6.SJC & SJCUD Plan Approval	12,500.00	60.00	7,500.00	3,125.00	4,375.00	
7.FDEP Water & Sewer Permits	5,000.00	40.00	2,000.00	1,250.00	750.00	
8.SJRWMD Environmental Resource Permit	19,200.00	60.00	11,520.00	4,800.00	6,720.00	
Total Fee	148,800.00		107,590.00	61,075.00	46,515.00	

Task	XP	

Expenses	Total Fee	46,515.00
Total this Task	$46,515.00

Total this Task	0.00	

Outstanding Invoices		Invoice Total this Period ========$=4=61=5=15=.=0=0	
Number	Date	Balance	
0199909	10/11/2021	9,947.28	
0200182	11/5/2021	47,684.74	
Total		57,632.02	

England•Thim)&millar,lnc.
EIJGINEERS • PLANNERS• SURVEYORS• GIS • LANDSCAPE ARmTECTS
14i75 Od SI. A!JIJUBt:r;e Rood •Ja or:ville, Flor<eda:l2258• lei 904-642- 00 •1a:x QM--646--9485
C.b.•00{!02584  LC-OOC0016

REQUISITION NO. 143

SIX MILE CREEK COMMUNITY DEVELOPMENT .DISTRICT
{ST. JOHNS COUNTY, FLORIDA)

$7,020,000
CAPITAL IMPROVEMENT
AN.D 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: 143

Name and address of Payee:	ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account #9061592290 - England, Thlms & Millei-, Inc.

Amount Payable:	$ 589.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Master Site Planning (WA#51) Invoice 200569 (Nov 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 \vith 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:_

_ _ _ _ _

_ _ _

_ _ _

_ _ _ _

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 Date:- - - - - - -

Six Mile Creek Community Development District	December 06, 2021	
1408 Hamlin Avenue, Unit E	Project No:	20291.00000	
St. Cloud, FL 34771	Invoice No:	0200569	

Project	20291.00000	Master Site Planning (WA#51)

Pr fts o al !:Yi.93!.'!DEere!Q,;g'!9'1_N.2'!9mb_!rJ'1, 21 Task	01	Master Site Planning Professional Personnel

_ _ _

_ _ _ _ _ _

_ _ _ _ _

_      	  

_ _ _.

Engineering/Landscape Designer	Hours	Rate	Amount		
Simonelli, Dino	11/20/2021	4.50	131.00	589.50		
Totals
Total Labor	4.50		589.50	
589.50	
	Current	Prior	To-Date		
Total Billings	589.50	14,444.50	15,034.00		
Budget			25,000.00		
Remaining			9,966.00		
		Total this	Task	$589.50	
Task	XP	Expenses		

Total this	

Task	
0.00	

Oustanding Invoices
Number
0200143
Total

Date
11/4/2021

Invoice Total this Period ========$45=8 9=.5=0

Balance
1,086.00
1,086.00

Engkmd•Thim &m illcu,lnc.
EHOOle:eRS•f't..J.	•SURYtl'OnS•Ol!•	Mei!JECTS T,'1  Sad'S:.	r>1Ai:.od •		W.	222Se tei		•la:
CA-ool>l2,;SILOOOII001f

REQUISITION NO. 142

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 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: 142

Name and  address of Payee:	ETM
First Citizens
ABA Routing #053100300
.Jacksonvi1le, FL
Account #9061592290 - England, Thims & Miller, Inc.

Amount Payable:	$ 1,176.00

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): Consumptive Use of Water Permit (WA#21, Amendment #3) Invoice 200584 (Nov 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 ce1tifies 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

B_y:_   _   _

_ _ _

_ _ _ _ _

_ _ _ _

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 Date:- - - - - - -

Six Mile Creek Community Development District	December 06, 2021	
1408 Hamlin Avenue, Unit E	Project No:	21286.00000	
St. Cloud, FL 34771	Invoice No:	0200584	

Project	21286.00000

Six Mile Creek COD-Consumptive Use Water Permit (WA#21 Amendment 3)

frgf!_S!!O.Q!_ f!e!!ic8!'!n_ger9:i! !tJ1]!!9b  H,2YJl'!!bJ:r_30..!.	
Phase	Lump Sum (01-02)

Task	Contract Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	
1.lrrigation Design (9A,9B & 9C only}	4,760.00	50.00	2,380.00	2,380.00	0.00	
2.lrrigation Pump Station Design	12,800.00	0.00	0.00	0.00	0.00	
Total Fee	17,560.00		2,380.00	2,380.00	0.00	
Total Fee	0.00
Total this Phase	0.00

Phase	03	SJRWMD-Consumptive Uses of Water Permit
Professional Personnel

Adminstrative Support Paul, Jessica
Totals
Total Labor

Hours

11/20/2021	14.00
14.00

Rate	Amount

84.00	1,176.00
1,176.00

1,176.00

Total Billings Estimated Budget Remaining

Current
1,176.00

Prior
0.00

To-Date
1,176.00
11,500.00
10,324.00

Total this Phase

$1,176.00

Phase	04	Respond to Requests for Addtl lnformatio
	Current	Prior	To-Date	
Tot.al Billings	0.00	0.00	0.00	
Estimated Budget			5,500.00	
Remaining			5,500.00	

Total this Phase

0.00

-Ph-as-e -----X-P-----E-xp-en-se-s 	--·
EflGtEBiStf'lANNt:Rl:l•SUA.1/EY •OIS•tMCSCN'tARCHl!tCTS
!117SIOO    At,;..      f\orad•Jtc:tscn14,r-m:a.SZ2511•1!!iOKl2.e!m•lu
LC®XII•

Total this Phase Invoice Total this Period

0.00

$1,176.00

Englancl• Thim)&ITlilta:r,lnc.
EIIO!liEelS•	•&J!MYORS •OIS• l	'lCtGlfC!S
1477SC!<IS:.-"'1'""'""' '.-	.!n,  =e •e -     -   ••  -	9415
CA<Xm!SallD<IOOr.Oll

Page2

Teresa Viscarra
Six Mile Creek Community Development District	December 06, 2021
Project No:	21350.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0200590	
St. Cloud, FL 34771			

Project	21350.00000	Six Mile Creek CDD - East Parcel Phase 3 (WA#59)
Professional Services rendered through November 30. 2021

Task

--	-

01 -

S--i-te Plans Revis--ions

-------------------------■

Professional Personnel

Principal - Vice President

Hours	Rate	Amount

Wild, Scott	11/6/2021	2.00	245.00	490.00
Wild, Scott	11/20/2021	1.50	245.00	367.50
Totals	3.50	857.50
Total Labor	857.50

	Current	Prior	To-Date	
Total Billings	857.50	0.00	857.50	
Contract Limit			7,500.00	
Remaining			6,642.50	
Total this Task	$857.50

Task	02-07	Lump Sum Services

Contract
Task	Amount	Percent Complete	Earned
To Date	Previously
Billed	Current Billed	
2.MDP Modification	9,375.00	0.00	0.00	0.00		0.00	
3.Construction Plan Preparation	103,125.00	0.00	0.00	0.00		0.00	
4.Landscape Design (Code Design)	9,250.00	0.00	0.00	0.00		0.00	
5.SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00		0.00	
6.FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00		0.00	
7.SJRWMD ERP	24,000.00	0.00	0.00	0.00		0.00	
Total Fee	163,250.00		0.00	0.00		0.00	
	Total Fee				0.00		
		Total this	Task		0.00		
Task	XP	Expenses		

Total this	

Task		
0.00		

England·Thim)& mmczr,lnc.
Et.illNEE/IS • PIANNERS • S\,'RVEYORS • G  •LllllSCAf'E ARCHnECTS
14775 OdSI. A W.& Road• J.rl:WN'  , F!clOOa 32268 •ltl 904-642·8990 • !n   s
C>.-oro:J258-I  LC-OOOOS16

Invoice Total this Period	$857.50
= = = = :::::::::::::::::::::::::==:

England·Thim)&ffiillC!r,lnc.
EI/GINEERS • PIJJ, EP.S • SIJRm'CflS • G  •LINOSCA.1'£ ARCHITECTS
14i75 0'dS t A,JJ  t Rciad • Jacisor:-,1lle,f aerida322581 tel	-8990 •!ax004-646-e485 C.i\-OOC02584 LC-OOOGS16

Page2

Teresa Viscarra
Six Mile Creek Community Development District	December 06, 2021
Project No:	21363.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0200591	
St. Cloud, FL 34771			

Project	21363.00000	Six Mile Creek COD - Phase 13 Construction Documents (WA#60)
  r2_f  s  O_E	i !r.!n2E:!e!! !!'r u.il'!_N,2 '!!b_!r	-	 	.
Task	01	Site Plan Revisions
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	11/6/2021	2.00	245.00	490.00	
Wild, Scott	11/13/2021	2.00	245.00	490.00	
Senior Engineer
Hutchinson, Paul	11/20/2021	6.00	195.00	1,170.00 Engineering/Landscape Designer
Simonelli, Dino	11/20/2021		15.50	131.00	2,030.50		
Simonelli, Dino	11/27/2021		20.00	131.00	2,620.00		
Totals
Total Labor			45.50		6,800.50	
6,800.50	
	Current	Prior	To-Date	
Total Billings	6,800.50	0.00	6,800.50	
Contract Limit			7,500.00	
Remaining			699.50	
Total this Task	$6,800.50

Task	02-08	Lump Sum Services

Contract
Task	Amount	Percent
Complete	Earned
To Date	Previously
Billed	Current
BIiied	
2. MOP Modification	9,375.00	0.00	0.00	0.00	0.00	
3. Construction Plan Preparation	107,500.00	10.00	10,750.00	0.00	10,750.00	
4. Lift Station Design	19,000.00	0.00	0.00	0.00	0.00	
5. Landscape Design (Code Design)	9,700.00	0.00	0.00	0.00	0.00	
6. SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00	0.00	
7. FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00	0.00	
8. SJRWMD ERP	24,000.00	0.00	0.00	0.00	0.00	
Total Fee	187,075.00		10,750.00	0.00	10,750.00	
Total Fee	10,750.00

Enc;iland-Thim)&mmar.lnc.
OONEEAS • PlM'NERS •S URVEYORS• GIS • LANDSCAPEAAC:-llTECTS
14n&/ldS1.Aa :r\£ Road•JaekMr,ville,, F!Orn.la322SB•tel 904-642·8900•1:1x904-&4H41!5
CA--00002584  LC--0000316

Total this Task	$10,750.00

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period ======::::::::$:::1::7::,:5:::5::0:::.:5::0::

;

England· Thim) &miller.Inc.
ENGINEERS• PLANNERS• !URmCRS • GIS •LINOSCAP£ ARCHITECTS
14i7S adSt. At1.1ust:ne Rc-ad, Ja::t:scmvifle, Florida 32258 •lei904-642·8900 •tax 004-646-94S5
01,00000;M  LC-01003'.6

Page2

REQUISITION  NO. 139

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)

12
JOO·\)\ ·lO\

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: 139

Name and address of Payee:
Hopping Green & Sams, PA
PO Box6526
Tallahassee, FL 32314

Amount Payable:	440.00

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 125787 (September 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.

53679310;1

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: November 16, 2021

SIX MILE CREEK COMMUNITY DEVELOPM.ENT DISTRICT

By:

Gregg Kem

;::e:	

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.

November 17, 2021

53679310;1

-2-

l-lopping Green & Sams
Attorneys and CounselOfS

119 S. Monroe Street. Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
October 31, 2021
Six Mile Creek COD	Bill Number	125787	
c/o GOVERNMENT MANAGEMENT SERVICES, U.C	BIiied through	09/30/2021	
1408 Hamlin Avenue, Unit E		
staoud,FL 34771		

Project Construction
SIXCDD	00103	WSH		

FOB PllOFESSIONAL SERVICES RENDERED
09/03/21	WSH	Prepare work authorization to Basham agreement for amenity expansion. 09/15/21	WSH	Confer with Taylor regarding Carlton agreement.
09/24/21	WSH	Confer with Taylor regarding amendment to agreement with Carlton.

09/27/21	KFJ	Research ronstruction contract requirements; confer with Haber. 09/28/21	KFJ	Research ronstruction contract.
09/29/21	WSH	Review AIA documents; confer with Taylor regarding agreement with Carlton.

Total fees for this matter

0.40 hrs

0.30 hrs

0.30 hrs

0.70 hrs

0.50 hrs

0.50 hrs

$440.00

MATTER SUMMARY

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

TOTAL FEES

1.20 hrs
1.50 hrs

73 /hr
235 /hr

$87.50
$352.50

$440.00

TOTAL CHARGES FOR THIS MATTER

BILUNG SUMMARY

Jusevitch, Karen F.- Paralegal Haber, Wesley s.
TOTAL FEES

1.20 hrs
1.50 hrs

73 /hr
23S /hr

$440.00

$87.50
$352.50

$440.00

TOTAL CHARGES FOR THIS BILL

Please include the bill number with your payment.

$440.00

REQUISITION NO. 144

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)

$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIES 2020
(ASSESSMENT AREA 2, PHASE 3A)

f\-2
JOO·\!' \OI

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: 144

Name and address of Payee:
Hopping Green & Sams, PA
WIRE/ACH Information Synovus Bank
Hopping Green & Sams, P.A. Account Number: 3270103901 ABA Routing Number: 061100606

Amount Payable:	$ 869.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Professional Services related to Project Construction Invoice 126235 (November 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 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.

Dated: - - - - - - -

Consulting Engineer

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
November  12, 2021
Six Mile Creek CDD	Bill Number	126235	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	11/12/2021	
1408 Hamlin Avenue, Unit E			
St. Cloud, FL 34771			

Project Construction			
SIXCDD	00103	WSH			

FOR PROFESSIONAL SERVICES RENDERED			
10/05/21	WSH	Confer with Taylor regarding amendment to agreement for recreation facility construction; review and revise same.	0.80 hrs	
10/11/21	WSH	Confer with Kern regarding outstanding RFP and direct purchase of materials.	0.50 hrs	
10/15/21	WSH	Review amendments to construction contract; confer with Taylor regarding same.	0.40 hrs	
10/18/21	WSH	Review correspondence and confer with Brecht regarding RFP proposals.	0.70 hrs	
10/21/21	WSH	Confer with Kern regarding addendum.	0.30 hrs	
10/22/21	WSH	Review documents and prepare addendum regarding schedule; confer with Brecht regarding same.	0.70 hrs	
10/25/21	WSH	Review addendum requesting updated schedule and confer with Brecht regarding same.	0.30 hrs
..	

Total fees for this matter	$869.50

MATTER SUMMARY

Haber, Wesley S.	3.70 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

235 /hr	$869.50

$869.50

$869.50

BILLING SUMMARY

Haber, Wesley S.

TOTAL FEES

3.70 hrs

235  /hr	$869.50

$869.50

TOTAL CHARGES FOR THIS BILL	$869.50

***116,299.40 - Remaining balance to be paid to Vallencourt Construction Company, Inc.

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 requisitI.on contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: October 13, 2021

By:4	

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

Consulting Engineer

October 20, 2021

53679310;1

-2-

 	

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702

7	App
(Instructionson reverse side/	'7,} /9 - Ef'Bef--

c)O :.>. D Gr K

PAGE

TO:	Six Mile Creek COO
c/o England Thims & Miller 14775 Old St. Augustine Road Jacksonville, Fl32258

FROM: VALLENCOURT CONSTRUCTION CO., INCj
P.O. BOX 1889
GREEN COVE SPRINGS, Fl 32043

PROJECT: Trailmarl< East Parcel Phase 1

APPLICATION NO: 14 RET PERIOD TO: 1014/21

CONTRACTOR'S PROJECT NO: 2020-04

Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

1. ORIGINAL CONTRACT SUM............................................................
2. Net change by Change Orders..........................................................
3. CONTRACT SUM TO DATE (Line 1 +- 2).........................................
4.  TOTAL COMPLETED & STORED TO DATE....................................
(Column G on G703)
RETAINAGE:
1O % of Completed Wori<	$.
(Column D +Eon G703}
         % of Stored Materials $
(Column F on G703) Total Retainage (Line 5a + Sb or
Total In Column 1 of G703)..............................................
6. TOTAL EARNED LESS RETAINAGE:.............................................
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 6 from prior Certificate)............................
8.   CURRENT  PAYMENT DUE...............................................................
9. BALANCE TO FINISH, PLUS RETAINAGE......................................	

$	6,035,140.14	
	$	491,247.71	
	$	6,526,387.85	
	$  $	6,526,387.85	

$	.	
	$  $	6,526,387.85	
		
	$	5,873i749.07	
	$	$652,638.78	
	$	.	
(Line 3 less Line 6l	

CONTRACT DATE·

Distribution to:
[X]   OWNER
ENGINEER
f J CONTRACTOR

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	

Approved this Month	

13,777.63

120,133.20
69,742.16
434,499.16	

(131,674.74)

(15,229.70)	
Number	Date Approved			
1
2
3
4
5	7122/2020
7/22/2020

1111/2021			
TOTALS	638,152.15	(146,904.44}	
Net change by Chanae Orders	491,247.71	

The undersigned CoritractoTcertifies that to the best of the Contractor's knowledge, information and belief the WorK covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been
paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown herein is now due.
CONT RACT /4		if/4

CLAY

 	   day of &!J,, 2.b2J

By:	 	

I
Date: IU-V'· '?<J? f

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents. based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated. the quality of the Work is In accordance with the Contract Documents. and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT    CERTIFIED.......................................................... ..................$	 	
(Attach explanation if amount certified differs from the amount applied for.)
ARCHITECT:
By:	Date: 	_
This Certificate is not negotlable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without

 		prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENf G102* APPDCAflbN ANO CERTIFICATE FOR PAYMENT • MAY 1983 EDITION • AIN@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006

G702-1986

l4 !-!:

!?£ f!T

Exhibit"A"

Schedule of Values

Trallmark Eest Parcel Phase l

Item#	

Jacksonvllle .	

Fl .:12258	

Quantlt'i	

Unit	

Unit Price	Quantity
lns lled/ Materials Last Aoo.	Quan ty Installed/ Matedals This
Aoo,	
Q,antlty lnstafled To
Date	

. Total Installed ThlsPerlod	10%Net retalanseon Total Installed
Thls Period			

" Com o.	
											Total Installed To		
											Date	Protect Total		
001	General Conditions	1.00	LS	$	86711.92	·l.00		1.00	$	s	.	$	86711.92	$	86,711,92	100%	
002	Bond	1.00	LS	$	33,115.90	1.00		1.00	s	.	s	$	33115,90	$	3311S.90	100%	
003	NPDES Com llliance	1.00	LS	s	26 708.SS	1.00		1.00	$	.-	$		$	26,708.55	$	26 708.55	100%	
004	Survev1n1t	1.00	LS	$	57,839.00	1.00		1.00	s		s	$	57,839.00	$	S7839.00	100%	
005	Asbvllts	1.00	LS	s	46,270.90	1.00		1.00	$	$	$	46270.90	$	46 270.90	100%	
006	Erosion Control	1.00	LS	5	21.273.15	1.00		1.00	$	.	$	.	s	21,273.15	s	21273.15	100%	
007	Maint pn;,n-;:e  of Traffic	1.00	LS	$	6 40.5.35	1.00		1.00	s	.	$	-	-	5	6,405.35	s	6,405.35	100%	
008	Dem01itlon	1.00	LS	5	26,847.78	1.00		1,00	$	.	$	-	s	26 847.78	$	26.847.78	100¾	
009	Clearlna	1.00	LS	$ 161.38 4.10 •	1.00		1.00	s		$		s 161 384.10	$	161384.10	100%	
009a	Cle arln.Q Associated with Phase 6 FIii	1.00	LS	s	40 346.<n	1.00		1.00	s	$	.	$	40 346,02	$	40.346.02	100¾	
01D	Pond Excavation & De waterin R - Phase One Onlv	281,647.00	CY	$	2.74	281,647.00.		281,647.00	$	.	$	$	7707S3.35	$	770753.35	lQ.0%	
011	Pond E•cavation & Oewate rln - Phase Six	107 252,00	C'f	$	2. 5	107252,00		107,252.00	s		$	-	s	273,492.60	$	273492.60	100%	
012	Earthwork	282182,00	C'f	$	2.28	282,182.00		282,182.00	s	$	.	$	643 32S,40	$	643,325.40	100%	
013	GrasslnP.	80.637,00	LS	s	2.11	so;s31;00		80637.00	$	-	$	s 170470.36	s	170 470.36	100%	
014	Stablllzed Subn ade	27,230.00	SY	s	6,97	27 230.00		27,230.00	$	-	$	-	s	189,6716. 0	s	189 671.60	100%	
015.	Base	23,135.00	SY	s	10.42 , .	23135.00		23135.00	$	-	$	.	$	241088.05	$	241,088.05	100%	
016	Paviol!	22895,00	SY	$	6.70	22 895.00		22895.00	$	.	s	$ 153 383.30	$	153 383.30	100%	
017	Pav n /No Oetail Provided )	240.0D	SY	$	87.08	240.00		240,00	$	.	$	-	$	20899.20	s	20 899.20	100¾	
018	StrioinP. & S i .ns	1.00	LS	s	14,409,65	1.00		1.00	$	s	s	14A09.65	s	14 ,409.65	100%	
019	curb	18 545.00	LF	$	11•.19	18 ,545. 00		18,545,00	s		s	s 207573.60	$	207 573.60	100¾	
020	Side 1•rJ lk	10.580,00	SF	$	5.03	10,580.00		10580,00	$	.	$	$	S3 232.64   $	53,232.64	100%	
021	Sumn OrafnaRe - Structures	141.00	EA	$	2 .536.87	141.00		141.00	s	s	s	357 698 .24	$	357698.24	100%	
022	lS"RCl'	1.342.00	LF	s	52.91	1342.00		1342,00		s	.	s	71,005.22    $	71,005. 22	100%	
023	18"RCP	1 014.00	LF	$	54.04	1.014, 00		1	-01 4.00	s	.	$	s	54,796.56	$	54,796.56	100%	
024	24" RCP	607.00	LF	$	75.63	607.00		607.00	s		s	.	s	45,907.04	$	45,907.04	100%	
025	30"RC!' ·''-·· -	515.00	LF	$	104.21	SlS.00		515.00	$	$	-	s	53668.60	$	53668.60	100%	
026	36" RCP	777.00	LF	$	118.85	777.00		777.00	s	.	s	.	s	92 347.38	$	92.347.38	100¾	
027	42" RCP	49 2.00	LF	$	145,46	492.00		492.00	s	.	$	.	s	71.565 .26	$	71,565.26	100%	
0?8	54" RCP	782.00	LF	s	•i 43.69	782,00		782.00	s	.	$	-	s 1905 8.48	$	190 568.48	1007'	
029	12x18" ERCP	82.00	..LF ·'·	$, - - 72.0S	82,00		82,00	s		$	-	$	5 9 08.10	$	S 908,10	100%	
030	29"x45" ERCP	860,00	LF	s	164,46	860.00		860,00	$	$	-	s	141.435.60	$	141435.60	100%	
031	Raadwav Umlerdraln	1000.00	LF	$	24.63	1000.00		l .000.00	$	.-	$	s	24,630.00    5	24630.00	100%	
032	Oralna•c Punchovt & TV lns oectton	6 471.00	LF	s	6.06	6471,00		647LOO	$	.	$	s	39,214.26	$	39 214.26	100%	
033	Sewer Manholes	52,00	EJ\	s	, 8 655. 99	52.00		52.00	$	s	s	450111.48    S	450111.48	100%	
034	Sewer Main	8.089.00	LF	$	37,80	8,089, 00		81l89.00	s	-	s	s	305 762.57	$	305 762.S7	100%	
035	sewer Services	181 .00	EA	s	711,04	181,00		181,00	$	.-	$	.	s 12869U4	$ 128698,24	100%	
036	Sewer PUnchout & TV lns"""tlon	8 089.00	LF	$	6.!l6	8,089.00		8,089.00	$	.	$	-	s	49 019.34	$	49019,34	100%	
037	Wat er Main	8 SS0.00	LF	$	78.3S	8550,00		8550.00	$	.	s	.	s	669 870 .96    S	669870.96	100%	
038	f rriRat i<:>n Sleeves 2.S"	500	LF	$	7.70	500.00		500.00	$	$	.	$	3,850.00	$	3,850.00	100¾	
039	lrrie.a\ionSleeves 3"	1000	LF	$	9.07	1,000.00		1,000.00	s	.-	$	s	9 ,070.00	$	9070.00	100%	
o	lrrl• atfon Sleeves 4"	1000	LF	$	10.34	1,000.00		1,000.00	S	s	-	$	10,340.00	s	10,340.00	100%	
041	lrr• atlon Sl eves 6"	soo	Lf	s	13.72	500.00		500.00	$	-	$	$	6860.00	$	6,860.00	100%	
042	Rest,o e La ndscaplnn at Sewer Tie-In	1	LS	s	7,610.39	1.00		1.00	$	.-	$	$	7 610.39 S	7610.39	100%	
Orl RlnJI co n tra ct Totals							$	.	s	$ 6,035,140.14	$ 6,0SS 140.14	100%	
ChangeOrderls)							s		$	$	13777.63			
1	Bid to Construction	l	LS	s	13,777.63	1.00		1.00	$	$	s	13 777.63	$	13 777. 63	100%	
2	eviSed Ornlnu.,	1	LS	S 113 ,1,674. 741	1.00		1.00	$	$	s (131 674 ,741 $ (131 ,674.741	100%	
3	Sltc El&u	lc	1	LS	$ 120,133.20	1,00		1.00	s	-	$	-	s	120133.20	s	120 133.20	100%	
4	Sleeves	1	LS	s	69.742.16	1.00		1.00	s		$	s	69 742.16	$	69 742,16	100%	
s	Pl1a1e 9 Oeann• 9A & 9C	l	LS	$ 275 311.96	1.00		1.00	s		s	$	275,311.96	$	275,311.96	lO(m	
	Phau 9<J caring 98	l	LS	s 1S9 187,20	1,00		1,00	$	.	$	$	159,187.20	$	159187.20	100%	
6	Paver Credit	l	LS	$ (20,899. 201	1.00		1,00	$	$	$	(20,899.20)  $	(20 899.20)	100%	
	Uor.raded Stree t Signs	1	LS	$	5,669.50	1.00		1.00	$	$	$	S,669,S0	$	5,659.50	100%	

I				.		-	s	.	s	.	s	$	#OIV/01	
I				.		.	s	.	s	.	$	$	.	#OIV/01	
I				.		.	s	..	$	.	$	.	$	.	#DIV/01	
Chanre Orders Total							$	.	s		$	491 247,71	$	491,247.71	#DIV/ Ol	
ProtectTotals							s	$	s 6 52U 87.85	S	& 526.387,85	100%	

WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $652,638.78	, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through		October 4-, 2021	on the job of	Trai!mark East Parcel Phase 1 to the following described property:

Location:

Project: Trailmark East Parcel Phase 1
Invoice#: -tt,-,,f....,./q=---LJ./?--r:r"'R9- --,J----------
This waiver and release does notcover any labor,services, or materials furnished after the date specified The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalfofLienor.

Dated on:  	    O_c_to_b_er _4,'-2_-   0_2_1   	_

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Sprin gs, FL 32043	

Phone:    904-291-9330	
B r,_	_ .i!fJt)	_

Titie: Vice President	

STATE OF FLORIDA
COUNTY OF CLAY

Printed Name:-St-an-Ba-tes-----------------

The foregoing Instrument was acknowledged before me this   ¥	day of
by Steven Jordan of Vallencourt Construction Co.. Inc., a Florida corporation, on behalf of the corporation.

O<tt.	202)

Personally known _ _

_   .....X:;; 	orProduced Jdenti  ficat·_to_n_

_ _  _  _ _

_	Type of Identification 	_

Notary Public

NOTE: Thisisg SflltutJJryfonn P"""ribed by ctian713.20, Flortda Smtuus(1'196). Effecave October L 1994 a per$011 may not require allenar 10Jr,mtu,awalvu ormease afllffl thDt Isdlffem,t from the srDDJtary form.

1'  ,,••·• "•••,,		MAR':VALDE-S ., MYCOMMISSION#GG 132511

{:f " ,1:i."\

1-.tr.- .	"'

l1

,   :7	i,"..• EXPIRES: December 8,2021
.. '-{ Jfr:f;.?r•·· Bonded Thru Nolaty PubHc Undelwrilels
<.

' ·.

REQUISITION  NO. 47
(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 terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 47

Name of Payee:	Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable: Total: $162,698.80

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): TrailmarkEastParcel Phase 6 & Lot 4D Lot Fill -Application for Payment No. 12 & 13RET

Application No. 12	($63,535.58)
Application No. 13	$226,234.38
Total Requisition  No. 47 = $162,698.80
Fund or Account from which disbursement to be made:
NW Parcel Subaccount of the 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 Subaccount 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;
F-1
43613352;1
43613352;1

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 :

- 
GreggK

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 storm.water improvements. [and that, upon such disbursement, the portion of the 2017 Project specifically related to the development of the NW Parcel has been completed] [2017 Project has been completed].

Consulting Engineer

November 17, 2021

F-2
43613352;1
43613352;1

y

AIA DOCUMENT G702	{I	on reverse side'	PAfil:

FROM: VALLENCOURT CONSTRUCTION CO., INCj
P.O. BOX 1889
GREEN COVE SPRINGS, FL 32043

PROJECT: Trallmail<-East Parcel Phase 6 & Lot 40 Lot FlJI	APPLlCATIO>rNo:	12
PERIOD TO: t/Ot/. -:JI /,t)Z,J

CONTRACTOR'S PROJECT NO: 2020-05

pl tlon itmade for Payment, as shown below, In connection with the contract.
Continuation Sheet, AIA Document G703, Is attached

1.  ORIGINAL CONTRACT  SUM........"' ...................,.............................
2.   Net change by Change Ordera...........................................................
3. CONTRACT SUM TO DATE (Line 1 +. 2).........................................
4, TOTAL COMPLETED & STORED TO DATE...................,.....". ........
(Column G on G703)
RETAINAGE:
1O % of Completed Work	$	226,234.38
(Column D +E on 0703)
_%of Stored Materlals $
(Column F on 0703)
Total Retalnag• (Line 6a +5b or
Tola!ln Column 1 of G703)................................................
6. TOTAL EARHEO LESS RETAINAGE:...............................................
{Line 4 LeSB Line 5Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (Line 8 from prior Certlllce!B)............................
8.   CURRENT  PAYMENT DUE..............................................................
9. BALANCE TO FINISH, PLUS RETAINAGE......................................
(Uno 3!eat Line 8)	-	-·
State 	

$	2,654,934.22	
	$	(392,690.44)	
	$	2,262,343.78	
	$  $	2,262,343.78	

$	226,234.38	
	$	$2.038,109.40	
		
	$	21 099j8 44.98	
	$	rmSJIS.68	
	$	226 234.38	

CONTRAQU>ATE·

Distribution to:
[XJ OWNER
{XJ ENGINEER
[l CONTRACTOR

UKUl:R.SUMMI\Rf

Change Orders approved In	AD0TTIONS	DEDUCTIONS	
previous montha by Owner			
TOTAL			
   proved this Month	
 Numbe, Date Atlocnved	
1	5/1/2021	

(392,590.44)		
2			
3			

TOTALS	
(39U9().◄4)	
.	
l\JntchaMA hv Clml(!$ Ordi):,a		(392.690.441	

 	

..,  

-• • , _ _.,_ -----. .:la- , · J.

_. :... : _

.,_••   •=  .A.t.....:_.1.&-    .ul.. -     L  -  --   •    --   ll·  ""'- -    .ft  -  -   _...;     ...Jt. _  _._         -   1owledp,

Information and belleflhe Work covered by thlt Application for Payment has been completed ln acx:o1'$11ce vriti'I the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the OWner, e!td that current payment shown heraln ia now due.

of:-

F'LORIDA

··-

";;™ro:de:Jt{t:2	 	NSuobtasrcyriPbeudballcn:<!a  ·    •·· to··b_·ero·r.e    .

-, ..	·

Date: J/..,rtc;U

My Commission		fl

£/4.,.,., er..tM,	.	. .	.	. .	(.   (,  '2.	fl'.	\     if.	,-· llo!'d8dTllNNolafyPulliel/ndelWrRBl8
 	   tffEel"e.CERTIFICATEFORPAYMENT	AMOUNT CERTIFIED...............  .......d!t.f.J.......f.JJ..;   .	. .

Yr-- -	/

In accomanee with the Contrnct Documenta l:lase 911on-site observations and the	(Attach explanaUon if amount certified differs from the amount applied for.)

the

dam co	\ :appbtlon, the s	to Iha Owner that to th&	l:N1s 1.,;i.u.-.
t;e,tt of	Ami\;fflnowlodge, information and bollef lhe Work has progressed as	By: --		'".-:,-.,  +--:-:-,.,....,,,-,,----  Date:	11)   1  l Indicated, the quellty of the Work is in accordanee with the Contract Documents, and	This Cen 111 !lH&·lllAlm	tlable.	a AMOUNT CERTIFIED is payable only to lhe lhe Contractor Is entitled to payment of the AMOUNT CERTIFIED	Contra	nam herein. laauance, payment and acceptance of payment are without
 		 	arnlu·dA'lcI:As 'to-·an-y -riphl$ of the Owner or Contraclor under tllil-l CQl'lb'-.Qet.
AiA ooctliiei-Jf 810=2   APPLICATION iW6'6m1i!1CAteFdR:PA°YMENr ..MXv 19aa eomoR • AIA
THE AMERICAN INSTITUTE OF ARCHITECTS, 1736 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006	G702·1986

EKhlblt "A"

l4.

rALL EWClJUi l1'

Construction Co. Inc.

Trailmark East Parcel Phase 6 & Lot 4D Lot fill Schedule of Values

11.emll	

Jacksonville.	

Fl 32258	

Quanth v	

Unit	

Unit	

Price	Qu ntity Installed/ Materials Last
App ,	Quantity
Installed/ Materials This
Ap p,	
Quantity Installed To Date	
Total Installed
ThlS PerlOd	l°"Net retalange on Tomi ln$talled
ThlSPeriod			

" Com e.	
												Total Installed To		
												Date	Prole ctTotal		
001	Gen cn, I Conditions	1.00	LS	$	82 43S.Sl	0.95	0.05	1.00	$	4,121..78	$	412.18	$	82.435.51	$	82 43S.51	100%	
002	Bond	1.00	LS	$	13 757 .60	1 .00		1.00	s	$	s	l3 757 .60	s	13,757.60	100%	
003	NPDES com allan ce	1.00	LS	s	36,148.46	0.9S	0.05	l.00	S	1807.42	s	180.74	$	36,148.46	$	36148.46	100%	
004	SurvevinR	1.00	LS	$	32 378.40	0.95	0.05	1.00	$	1,618.92	$	161.89	$	32 378.40	$	32,378.40	100%	
005	Asbullts	1.00	LS	$	2 o;a13.so	0.80	0.20	1.00	$	4162.78	416.28	$	20.813.90	$	20.813.90	100%	
006	Er05lon Control	1.00	LS	$	25 S36.38	0.95	0.05	1.00	$	1,276.82	s	127.68	$	25,536.38	$	25 536.38	100%	
D07	Maintenance of Traffic	1.00	LS	$	1,1 40.30	0.95	0..0S	1.00	$	57.01   $	S.70	$	11'10.30	s	1140.30	100%	
008	Demolition	1.00	LS	$	71 47 0.25	1.00		1.00 $	$	s	7 1.A70 .25	s	71,470.25	100%	
009	a eartn2	1.00	LS	$ 113 , 190.53	0.70	0.30	1.00	$	33,957.16	$	3,39S.72	$	113,190.53	$	11,3 190.53	100%	
010	Pond Excavation & Oewaterlng • Phase Six	35,638.00	CY	$	3 . 35	35,638.00	.	35,638.00	$	.	$	.	$	119,367.12	$	119,367.12	100%	
011	Earthwork	192437.00	CY	$	3.67	181 997.59	10,439.41	191437.00	s	38 , 339. 80	$	3 833.98	s	706 7 44.55	s	706744.55	100%	
012	Grassln•	54474	sv	$	2.11	43 579.25	10 )!94..81	54.474.07	$	22,988..06	$	2 298.81	$	114,940.28	$	114,940.28	lOO¾	
013	Stablllzed Subgrade	10,490 .00
8,965.00
8,965.00	SY	$	6.81	10,490.00		10,490.00	$	$	$	71,471.00	$	71.471.00	100%	
014	Base		SY	$	11.17	8,96S,OO	.	8,965.00	$	$	.	$	10D,139,05	$	100,139.05	100%	
015	Paving		SY	$	6.28	8,965.00		8,955.00	$	$	$	56,300.20	$	56,300.20	100"	
016	StrloiM R. l"" s	1.00	LS	$	2844,92		1.00	1.00	$	2,844.92	s	284,49	$	2844 .92	$	Z 844.92	100%	
017	CUrb	GA n.oo	lF	s	9 .38	6,850.00	.	6 850.00	$	.	s	.	$	64 253.00	$	64,253.00	100%	
018	Sidewalk	3,025.00
1.00	SF	$	5.54		3,025.00	3,025.00	$	16,750.55	$	1,675.06	$	16,750.55	$	16,750.55	100%	
019	Retaining Wall		LS	$ 154,849.00		1 .00	1,00	$ 154,849 .00	$	15,484,90	$	154,849 ,00	$	154,849.00	100%	
020	Storm Dr,,ln""• - Stru ctures	38.00	EA	s	3 393.31	38.00		38.00		$	s	128,945.80	s	128 945.80	100%	
021	1S" RCPIHP	320.00	LF	$	52.62	320.00		310.00	$	s	$	16.837.10	$	16 $37.10	100%	
022	18"RCP	213,00	LF	$	65.25	213.00	.	213,00	$	$	s	13897.39	s	13 B97.39	100%	
023	24" RCPIHP	493.00	LF	$	58.48	493.00	.	493.00	$	.	s	s	28 830.50	$	28,83(),50	100%	
024	30" RCP	14S.OO	LF	s	99.90	14S.OO		145. 00	$	.	$	$	14.485.50	$	U .485.50	100 %	
oz	36" RCP	517,00	lF	s	124.27	S17.00	.	517. 00	$	s	s	64248.59	$	64,248.59	JOO%	
026	42" RCP	174.00	tF	$	147.04	174.00	-	174.00	t	$	$	25584.96	$	25,584.96	100%	
027	48" 1\CP	175.00	LF	$	195.95	175.00	-	175,00	s	..	5	.	5	34,291.25	s	34,291.25	100%	
rua	12x18"ERCP	109.00	LF	$	76.31	109.00	-	109,00	$	.	$	$	8 317 ,79	$	8,317.79	100%	
029	34x53"ERCP	31.00	LF	$	200.17	31.00	-	31.00 $	$	-	$	6,205.27	s	6 20$.27	100%	
030	Ro adwav Underdraln	1mn.nn	LF	$	25.79		1000.00	1,000 .00	s	2S 790.00	$	2 S79.00	s	25,790 .00	$	25790.00	100%	
031	Dralna• e Punchout & TV tnsaectlon	21n.oo	LF	$	6.06	1 632.75	544..25	2177.00	$	3,298.16	$	329..82	$	1, 3 192.62	S	13192.62	100%	
032	Sewer Manholes	1S.00	EA	s	1154,n	15.00		15.00	$	$	$	107 321.SS	$	107. 21.SS	100%	
033	Sewer Main	3 251.00	LF	$	32.98	3,251.00		3,251.00	$	.	$	$	107202.58	107 202.58	100%	
034	Sewer Services	64.00	EA	s	703.92	64.00		64.00 S	$	s	45 050.88	s	45.0S0.88	100%	
035	Seu.- bnnc""' •· & TV ln• ft-	lon	3 251.00	LF	$	6.06	2.438.25	812.75	3 251.00	$	4,925.27	$	492.S3	s	19701.06	s	19 701.06	100¾	
036	WaterMaln	3,375.00
250.00
500.00
500.00
250.00	LF	$	51.98	3,375.00	.	3,375.00		$	$	17S, 440.38	$	175,440.38	100%	
037	lrrlgatiOn Sleeves 2.5'		lF	$	7.70	2S0.00	.	2S0.00	$	s	.	$	1,925.00	$	1,925.00	100%	
038	Irrigation Sleeves 3"		Lf	$	9.07	304.00	196.00	500.00	$	1.777..72	$	177.77	$	4,535.00	$	◄,535 . 00	100'6	
039	Irrigation Sleeves 4"		LF	$	10.34	500.00		500.00	$	$	$	5,170.00	$	5,170.00	100%	
040	trrlptlon Sleeves 6"		lF	$	13.72		250.00	250.00	$	3,430.00	$	343.00	$	3,430.00	$	3,430.00	100%	
Ota! lill Contract Totals							$ <01,995.3&	$	31.199,54	2.654 934,22	$ 26 54,934.22	100%	
Ch11nlil Ord• rl• l												
1	Site Electric	1	LS	5	44643.20	.	1.00	1.00	$	44,643.20	$	4 464.32	$	44.643.20	$	44643.20	100%	
	Added Sidewalk In 4D	1	LS	$	2,142.45		1.00	1.00	$	2.142.45	$	214.2S	s	2142.4S	$	2,142.45	100%	
	Added Steeves {Sleeve Plan• Bid Budl(et Q\v,I	1	LS	s	10347.60		1.00	1.00	$	10,347.60	s	1034.76	s	10 347.60	s	1 0,347.60	100%	
	Delete Cul de Sac	1	LS	S	16 2,818.091		1.00	1.00	$     {62  818 . )  $	(6, 281.81) $	(62,8180.9)	$	16 2.818.09)	100-J(,	
	Delete Re talnln1 Walls	1	LS	S {154 849.001		1.00	1.00	$   (154,8490. 0		$ (1S.484,90) $	{154,849.00)	$ 1154 849.QOl	1 00%	
	4D Gradln Credit (We eraded43 of the 51 lots!	1	LS	.S	1206 266,601		1.00	' 1.00	S (206266.60		$ (20,626.66	$ 1206.266.6())	$ (206,266.60]	100%	
030	Roadwav Underdtaln	11,000	LF	$	2S.79		(1,000. 001	(1 000.001   S      125,7900. 0		$	f l 579.00	$	125,790.00)	$	(25,790.00)	100%	
Charu,<> Orders Total							S ra92.590.44l	!l 1$9 259,04	S	139l. 590A41	$ 1392.590..44I	PDIV/01	
Prolect Totals							$	170 595,08		$	17059.51	&	2 261,34$.78	$ 2.26 2,343.78	1007'	

WAIVERAND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of ($63,535.58)	, hereby waives and releases

1

its lien and right ID daim a lien including all claims, chan o rders, ordemands whatsoever for labor, services,
or materials furnished through ':flllv, -', ,,2{)2/	on the job of	Six Mile Creek COD
to  the following described property:

Project: Trail mark East Parcel Phase 6 & Lot 4D Lot Fill

1 n voice#: t.502 - IZ

Location:----:-,=-- :-,----------	- -----
This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and  Relea$e of  Lien  on behalf of Llenor.
Dated on: rf/-2&./Jl,,h,w3 1 2/Jt l
Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Springs, FL 32043	

Phone:   904-291-9330	
By:_	Af.·._;&_D 	_

STATE OF FLORIDA
COUNTY OF CLAY

Printed Name:-Sta-n B-ate-s  -----------------

TitIe: Vice President

The foregoing instrument was aclmowledged before me this ..!!JJUL	day of

ytov,	2021

by Stan Bates ofVallencourt Construction Co., In ,a Florida corporation. on behalf of the corporation.

Personally known  	

...,;Xc;_    _    _

_ or Produced Jdenti ficat;i;.o;;"·'n '---- -  -  -  -  -	Type of Jdentific-,1tion  	

MARIAVALDES MYCOMMISSIONIIGG132511
EXPIRES: December 8, 2021
Bonded Thru Notuy Public Undelwriters

Notary Public

NOTE: Th/I Ira Slalll/&17 form pnscrtbed by Section713.20. Rorida StalUIPs(1996). Eflrctl,e Octaber 1, 1996,a person maynorrequire a1/tnor ID fi,mlSh o walwr ortoloaseo/lisn that is different from the sta/Uta,y form.

dP,

 	AIA DOCUMENT G702	 (lrn,truclior.a on1_aw,rse !lid. $   -.	
PROJECT: Traltmark EastPan:el Phase 8 Hof 4DLot fl.l j- --	..	APPLICATION N0:	3RET
PERIOD TO: 11/3121

PAGE
Distribution to: (XJ OWNER [X} ENGINEER
l CONTRACTOR

FROt,I: VALLENCOURT CONSTRUCTION CO., INCj
P.O. SOX 1889
GREEN cove SPRINGS, FL 32043

ADDITIONS

DEDUCTIONS

Aefltoved lt!is Month

Numbe
1
2
3

Date Approved
6/112021

(392,590.44)

TOTALSI
Net change by Chltlff

(392.68(U4)

the undariilgnid Coiittactorceitlfiiithlit to th&beafliftM Contraotor7'im owledge,
Information and belief the Work covered by this Appllcatlon for Payment haa been
In acco wl1h the Contract Doeumenta. that an amounta have been paid by the Contractor for Work for which previous Certificates for Payment shown issued and payments received form the Owner, and that current payment shown herein Is now due.

CONTRACTOR'S

Appticatlon Is made for Payment, aa shown below, in connection with the Contract. Continuation Sheet, AfA Document G703, Is attached

1. ORIGINAL CONTRACT SUM........................................................
2. Net change by Change Orders.......................................................
3. CONTRACT SUM TO OATE (Line 1 +- 2).........................................
4. TOTAL COMPlETEtJ & STORED TO DATE....................................
(Column G on G703)
RETAINAGE:
10 % of Completed Work	$
(ColUmn o+ E onG703)
_%of Stored Materials$
(Column F on G703)
Total Relainage (Line 5a + 5b or
Total In Column 1ofG703)...............................................
8. TOTAL EARNED.LESS RETAINAGE.:..............................................
{Line 4 Less Line 6 TotaQ
7. LESS PREVIOUS CERTIFICATES FOR
PAYMeNT {Line 6 from prior Certlflcate)............................
8.  CURRENT PAYMENT DUE...............................................................
9.  BALANCE TO FINISH, PLUS RETAINAGE.......................................	

$	2,854,934.22	
	$	(392,590.44)	
	$	21 262,343.78	
	$ s	2,282,343.78	

$	-	
	$	$2,282,343.78	
		
	$	2,036,109.40	
	$	$2.26.234.38	
	$	"	
	rune 3 le88 Une 8)		.	..... ......	..		

PROJECT NO: 2020-05 CONTRACT DATE·

 CTORjJO(IQ

 	   NSuobtasrcyriPbuebdlic: .	 .	 ·  	, .i ...  . '  ·

..andc

.,1ifi\_ ,	MARlA VALOES

Date: /1-]..'Z,,Jl,1

MyC ommlselon	 	·   ·. ·	

f.J fA:•· 1 MYCOMMISSION#GG132511

Gw,1.1ePA-'.J    . .	. .	. . . ·	.sz,.1,	'i '- I,	 		eonded NolllyPubl!CUnderMfl8fl

- .	•	l"'" C.(!.!.

AAeUfff:6118 CERTIFICATE FOR PAYMENT	AMOUNT CERTIFIEO.......................... l k.l, .t.................. _.,.. sZ-..	.
In accordance With the Contract Docum8t'lll!..Jta   on-&lta obsBMtlona and the	(Attach explan.ationIf amount ceriifled dltfers from the amoun.t.	.. • •	·
data compriytg.	application, lhll   eato the owner that to the	.Aflettffi!CT: &,.14,     ,1	---	/

bnJy

best of theu/ allt  ita .-«nowlooge, lnfoimation and bel.!Gfthe Work ha& progressed as	By:aciiiiiiiiiie	=	F	Aiootrn::ERmFI  Date:	" 	'I}  Z,../
lndlcaletl, the quality of the Work IsIn accordance with the Contract Documents, and	Thia Certlficata• not n	AMOUNT CERTIFIED Is payable	to the
the Contractor Is entlt!.ed to payment of1he AMOUNT CERTIFIED	Contractor	i:ld he	. Issuance, payment and acceptance of payment are without
l>relto.anl    	of	Qwner or Contractor UJ!det thla Contract.
'MA bocOKn:N'i G702 • APPUCABO'N AMO c!imF«:ATE .FOR PAYMENT.. MAY1 ebh,oN •AW@ 1983
THE A\AERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20008	G702-1986

14., f, f£ T

..

E•hlblt"A"
Trallmark East Pan:el Phase 6 & Lat 40 Lot FIil
Schedule of Values

Item#	

Jacksonville	

Fl 32258	

Ouant h.y	

Unit	

Unit Price	Quantltv Installed/ Matsrials Last
A DD,	Quantity
Installed/
Materials 'This
A DD.	
Quantity
Installed To
Date	

Total Installed This Period	10"Net retelange on Total Installed
This Period			

" Com p.	
											Total Installed To		
											Dale	Pro/ert Total		
001	Gen eral Conditions	1.00	LS	$	82435.51	1.00		1.00	$	-	$	-	s	8 2,435.51	$	82,4lS.Sl	100%	
002	Bond	1.00	LS	$	13757.60	1.00		1.00			$	B ,757.60	$	13 757.60	100%	
003	NPOES Comollance	1,00	LS	s	36148.46	1.00		1.00	$	.	$	$	36 148 .46	s	36 148.46	100%	
004	Surv eYln A	1.00	LS	s	32,378.40	1.00		1.00	s		$	-	$	32.378.40	$	32	,378.40	l00%	
005	Asbullts	1.00	IS	s	20813.90	1.00		1.00 S	s		$	20.813.90	$	20	,813.90	100%	
006	Erosion Control	1.00	LS	s	25536.38	1.00		1.00	s	-	s	$	25,536.aS	$	25,536.38	100%	
007	Maintenance of Traffic	1.00	LS	$	1 140.30	1.00		1.00	5	-	s	-	$	1140.30	$	1 140 .30	100%	
008	O. mn1l1ion	1 .00	LS	$	71.470.25	1.00		1.00	$	.	$	.	$	71 470.25	$	71470,25	100%	
ll()IJ	Cle arlnaz	1.00	LS	$ 113,190,53	1.00		1.00		$	$	113190.53	$	113190.S3	100%	
010	Pond Excavation & oe water lng- Phase SIX	35,638.00	Ci	$	3.35	35,638.00		35,638.00	$	.	$	.	$	119,367 .12	$	119,3 67.12	100%	
011	Earthwork	192 437 .00	Cf	s	3.67	192 437.00		192 437.00	$	$		5	706,744.SS	$	706 744.SS	100%	
012	Grassin	54474	SY	s	2.11	54 474.07		54 474.07	s	s	$	114.940.28	s	114,940.2B	100%	
013	Stablllzed Subgrade	10,490.00
8,965 .00
8,965.00	SY	$	6.81	10,490.00		10,490.00	$	$	$	71,471.00	$	71,471.00	100%	
014	Base		SY	$	11.17	8,965.00		B,96S.OO	$	.	$	-	$ 100,139.0S	$	100,139.05	100%	
015	Paving		SY	s	6.28	8965.00		8,965.00	$	.	$	.	$	56, 300.20	s	56,300.20	100%	
016	Strla ln• & Sl• ns	1.00	LS	$	2.844.92	1.00		1.00	$	.	$	s	2,844.92	$	2,844.92	100%	
017	Curb	6.850.00	LF	9.38	6 850.00		68SO.OO	$	s	$	64	,253.00	s	64 , 253.00	1ocm	
018	Sidewalk	3,025 .00	SF	$	5.54	3,025.00		3,025.00	$	$	$	16,750.55	s	16 , 750.55	100%	
019	Retaining Wall	1 .00	LS	$ 1 54,849.00	1.00		1.00	$	$	$	154,849.00	$	154,849,00	1009'	
ozo	Storm Drainaae • Structures	38.00	EA	$	3393.31	38,00		38.00	$	$	s	128945.80	s	12894S.80	100%	
021	l S" IICP/ HP	320.00	LF	$	52.62	320.00		320 .00	$	.	$	$	16,837.10	s	16 ,837.10	1CO%	
022	18" RCP	213.00	LI'	$	65.25	213.00		213.00		$	$	13 897.39	$	13 897.39	100%	
023	24" RCP/ HP	493.00	LF	$	S8.48	493.00		493.00	$	-	$	$	28,830.50	$	28,830.50	100%	
024	30" RCP	14S.OO	LF	$	99.90	145.00		145.00	$	.	s	.	s	14,485.50	$	14 485.50	100%	
025	36"RCP	517.00	LF	s	124.27	517.00		517.00	S	$	s	6 4.248.59	s	64 248.59	1llO%	
026	42"RCP	174.00	LF	$	147,04	174.00		174.00	$	.	$	-	s	25 584.96	s	ZS S84.96	100%	
027	48" RCP	175.00	LF	$	195,95	175.00		175.00	$	.	s	.	s	34 291.25	s	3429\.25	J.CXl%	
028	121t18" ERCP	109.00	LF	$	76.31	109.00		109.00	$	$	$	8,317.79	$	8 3l7.79	1009'	
029	34x53" ERCP	31 .00	LF	$	200.17	31.0·0		:U.00		$	$	6 20S.27	$	6.205.27	100%	
030	Raadwav Underdraln	1.000.00	lF	$	2S.79	1 000.00		1,000.00	$	-	s	s	25,790.00	s	25,790.00	1009'	
031	Oralna,:e Punchaut &1V Inspection	217UJO	LF		6.06	21n.oo		2,177.00	$	$	s	13 192.62	$	13192.62	100%	
032	Sewer Manholes	15 .00	EA		7154.77	15.00		l-5.00			$ 107 321.SS	$	107.321.SS	lOO%	
033	Sewer Main	3 2S1.00	LF		32.98	3,251.00		3,251.00	$	$		$	107,202.58	s	107202.58	100%	
034	Sewer Services	64.00	EA		703.92	64.00		64,00	s	.			s	45 050.88	s	45 050.88	100%	
035	s wer Punehout & TV ln1ae ctlo n	3 2S1.00	LF	$	6.06	3 251.00		3 251.00	s	-		s	19 701.06	$	19 701.06	100%	
036	Water Main	3,375.00
250.00
500.00
500.00
250.00	LF	$	51.98	337S.OO		3,375.00		s	s	175,440.38	$	175,440.38	100%	
037	lmgaUon Sleeves 2.5"		LF	$	7.70	250,00		250.00	$	$	$	1,925.00	$	1,925.00	100%	
038	lrrtgatlon Sleeves 3"		LF	$	9.07	500.00		500.00	$	.	$	.	$	4,535.00	$	4,535.00	100%	
039	Irrigation Sleeves 4°		LF	$	10.34	500.00		500.00	$	-	$	$	5,170.00	$	5,170.00	100,£	
040	Irrigation Sleeves 6"		LF	$	13.72	250.00		250.00	$	.	$	$	3,430.00	$	3,430.00	100%	
Orllli\ 11 Contract Totals							s	$	$ 2,654,934.22	$ 2,654 934.22	100%	
ChMft Order!s l												
1	SIie Electric	1	LS	$	44,643.20	1.00		1.00	s	-	s	$	44 643.20	$	44.643.20	JOO%	
	Added Sidewalk in 40	1	LS	$	2142.4S	1.00		1.00	$	.	$	$	2,142.45	$	2,142.45	100¾	
	Added Sleeves !Slee ve Plan · Bid Bud get O.tv.l	1	LS	$	10 347 .60	1.00		1.00	$	s	.	s	10 347.60	$	10347.60	100¾	
	Delete Cul de Sac	1	LS	$ 16281 8.091	1 .00		1 .00	s	$	$	l62818,09)	$	(62,Blll .Q!l l	100%	
	Delete Reta ining Walls	1	LS	$ (154849.001	1.00		1.00	$	$	s	I154,349.00	s	{154,849.00)	100%	
	40 Gradl!U. Credit IWe eraded 43 of the Sl lotsI	1	LS	S 1206266,601	1.00		1.00	s	s	s	(206 266.60	S	1206. 266.601	100%	
030	Roadwav Underdraln	I J,000	lF	$	2S,79	(1 000 .00)		11,000.00 1	$	.	$	.	$	(25790.00	S	125, 790.00)	100%	
Chan, e Orders Total							s		s		s	1397 """,44	s	1392.5.90.4.tl}	IIOIV/0 1	
Pralect Totals								$	$ 2,262.94!1,78	$ 2.262.943.78	100%	

WAIVER AND RELEASE OF LIEN
UPON FINAL PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $226,234.38	, hereby waives and releases its lien and right to claim a !Jen including all clalms, change orders, or demands whatsoever for labor, services,
or materials furnished through   November 3, 2021  on the job of	Trailmark East Parcel Phase 6 & Lot 40 Lot Fill to the following described property;

Location:

Project: Trailmark East Parcel Phase 6 & Lot 4D Lot Fill
Invoice#: _:f.,...W'='='"",3:-."""'J'""'3=-M · v-----------
This waiver and release does not cover any labor, services, or materials furnished after the date specified, The undersigned represents that he/she is an authorized agentof Lienor and has authority to execute this Waiver and Release of Lien on behalfof Lienor,

Dated on: 	N_ov_e_m_b_er---'3,'-2_0_2_1_ _

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Springs. FL 32043	

Phone: 904-291-9330

By:_,..A_6t]	_

Printed NTaitmle:_eV:_Si-ctea-nP-rBe_ast_ei_sd_-en t  _   _   _   _

_ _ _

_ _ _

_ _ _ _

STATE OF FLORIDA COUNTY OF CLAY
..c;.  1. 1..J-	The foregoing Instrument was acknowledged before me this  aJJol	day of    	2b21
by	,• CXfl¢4=· rifVallencourt Construction Co., Inc., a Florida corporation. on behalf of the corporation.
J

Personally known 	

---'X=--  

or   Produced ldentlficat lo'-'-n'--------	Type of Identification _ _ _

_ _ _ _ _

MARIAVALDES
MY COMMISSION# GG 132511
EXPIRES: December 8,2021
BondedTh111Nolay Public Undmwrltars

Notary Pu

Nun. : Thl:s Isa st®""'>' form prcsm1>«1 •Y Se<llon 713.20, Flt>rida Statum (19P6)­
Effectl•e October l, 1996,a person may naerequire a /llmorto famish a waiver
or rdoos• of lien t/Jatf.< diffor<mt from tht,:a,,a,tory farm.

REQUISITION NO.140

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)

\l,lL.\
::bD· \7\. \1\

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the '°Trustee"), dated as of July I, 2007 as supplemented by a 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: 140

(8)	Name and address of Payee:
Valleocourt Construction Company, Inc. 449 Center Street
Green Cove Springs, FL 32043

Amount Payable:	48,449.42

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 East Parcel Phase 1-Application for Payment No.15 (October 2021) (Amenity Center Drainage Portion)

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.

53679310;1

-1-

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate
. entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
Dated: November 16, 2021

By: ¼	-

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

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 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

November 17, 2021

53679310;1

-2-

o - 48\	lfqq; <..tz...
d 0  c)..\ -:;. 4\e>, \	(), Ob

APPLICATION AND CERTIFICATE FOR PAYMl:Th!T	AIA DOCUMENT G702	(lnatru<:liona onrevetse sicle.)  :#=1:f{)t[:15	PAGE

TO: .. - Six rlJle Creek COD
c/o England Thlms & Miller 14775 Old St. Augustine Road Jacksonvflfe,Fl32258
FROM: VAU.ENCOURT CONSTRUCTION CO., lNC. j
P.O. BOX 1889
GREEN cove SPRINGS, FL 32043

PROJECT: Trallmark East Parcel Phase 1	APPLICATION HQ:	15

PERIOD TO: 11/3/21

CONTRACTOR'S PROJECT NO: 2020--04

Appllcallonis made ror Payment. as shown below, In connection with the Contract. Continuation Sheet, AJA Document G703, is attached

1.  ORIGINAL CONTRACT SUM............................................................
2. Net change by Change Ordol'$........................................................
3. CONTRACT SUM TO DATE (Une 1 ..,_ 2).........................................
4.  TOTAL COMPLETED & STORED TO DATE....................................
(Column G on G703)
RSTAINAGS:
10 % of Completed Work $
(Column D + E on G703)
_	% of Stored Materials $

(Column F on G703)
Total Retalnaga (Line 5a + 5b or
TotalIn Column 1 ofG703)................................................
6. TOTAL EARNED LESS RETAINAGE:.............................................
(Line 4 Less Une 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMEm (Line 6 from prior Certificate)........ ....................
8.   CURRENT  PAYMENT DUE............................................................
9.    SAl.ANCE TOFINISH,  PLUS RETAINAGE......................................
-- .	-	a.Jne 3· res, une   .	- 	
-- - ·	,;ty	- ......	

$	6,03§i140.14	
	$	685,817.13	
	$	6,6201 957.27	
	$  $	6,620,957.27	

$	.	
	$  $	6,620,957.27	
		
	$	61  526,387.85	
	$	S94 ffl ..42	
	$	

CONTRACT DATE:

Dlsttlbutlon to:
[X]  OWNER
[X] ENGi.NEER
[J CONTRACTOR

C1-WiGE ORDER •	-y	
CMIIQ'I Oldefs approved In
previous months by OWner
TOTAL	A0DfTIONS	DEDUCTIONS	

.A...ppl!OVed this Month	

13,777.63

120,133.20
89,742.16
434,499.16
94,589.42	

(131,674.74)

(15,229,70)	
.	OateApproved			
				
1
2
3
4
5	7/22/2.020
7/2212020

1111/2021
3122/2021			
TOTALS	732,721.57	(146,904.44}	
Net	by Cilano Ordet$	585.817.13	

The UOOfflllQntdl Contractor cel1lftea that to the best of the Contractor'G knowledge, Information and be!W the Werk covered by this Appllcatlon for Payment has been comptetad In acccmfance wllh the Contract Documenll, that all amounts have been paid by the Contmctcr for Work for which pnwloua C8rtiflcate8 for Payment shown Issued and payments received form the owner, and that current payment shown
herein Is now duo.
CONTRACTOR:	.	.

"Notary Public: "'A

"...··

"·.... . , .  · •.

d	'.°. '".. '.;"•,:.	MARIA VALDES

Br-	A<t:J£(:	- Q-f:M(	MyC_......,	 	,.,..,0••...,••••,,,.,,

.  f,,,,/lit  t".C'6ERTIFICATE FO.R PAYM. ENT	.	AMOUNT. CERTIAE. O..................'..1...".:J'.,..Wt(.:...,.•.1.,.;1;c.1..2...,...........£.1t	,>:

;. 0:;	No;'	J1cun.d.ecwrlle rs _

J /

In accordance wllh the Contr« 1Jocurt1$   .   • , 3,ad, _ ·  ·JIM  . 1ft observlttons and the	(Attach explanation If amountc:ertified differs from the amount aPPffed for.)
data compr4l     e ap(Jllcal:lon, the  ffies to the Ownerthatto the	AReHREGr:  F,.,-1,. ,.., ,

beat of the . .·. ·. owledge, Information and belief the Worit has progressed as	By::  

:.....;  ;,::  l.,.-,---,--,--   Date:	J/	1 -i--t

lndlcat&d, the quality of the Work Is In accoldance Wltll the Contract Documents, and	This Certlfl	11  not	e. The AMOUNT CERTIFIED Is payable only t0 tile the Contractor Is ent.'tled to payment of the AMOUNTCERTIFIED	contractor med here . Issuance, payment and acceptance of payment are without
f?re.tudice to•& iih\t of lhtl Owner or Contnictor11 r.thJ11 ntraot.
AiAOOCUMEl!ff G702•APPUCATI5Pi.AHOceRTIFlCATS R>RPAVMENT • MAY 1163 ebm(D-N·•--···· ·  .    -
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTONO.C. 20006	G702-1986

K	

r£ .,!?

Exhibit "A"

S<;heo leofValues

Trallmark East Par<el Phase 1

l!emfl	

Jacksonvllle,	

Fl 32258	

Quanti ty	

Unit	

UnltPrlc:e	Quantity lnstlllled/ Materials La st.
App,	Quantity
Installed/ Materials lhls
A.on.	
Quantity Installed To
Date	
Total lnsbllled This Period	10%Net retalange on Tote! Installed
This Period			

% Comp.	
											Total Installed To		
											Date	Proiect Total		
001	General Conditions	1.00	LS	$	8&,7l i .92	1 .00		1.00 $	.	$	.	$	86,711.92	$	86711.92	100	
ooz	Bond	1.00	lS	s	33 llS.90	1.00		1.00		$	.-	s	33115,90	s	3,3 115.90	100%	
00]	NPDES Como!lance	1.00	LS	$	26 708.5S	1.00		1.00 $	$		s	26 708.55	s	26 7D8.SS	100%	
004	su	,..m:	1.00	LS	s	57 839.00	1.00		1 .00	s	-	$		$	57839.00	$	57,839,00	100%	
ODS	Asbuilts	1.00	LS	s	46,270.90	1.00		1.00	s			$	4, 6 270.90	$	46,170.90	100%	
006	Erosion Control	1.00	LS	$	21.273.15	1.00		1.00			$	21273.15	$	21 273.15	)( '()%	
001	Maintenance of Traffic	1.00	LS	$	6405,35	1.00		1.00	.S	$	-	$	6,405.35	$	6.4 S.35	JOO%	
008	Demolition	1.00	LS	26 847.78	1.00		1.00	$	-		$	26847.78	$	26847.78	100%	
009	Oearln	1.00	LS	s	161,384.10	1.00		LOO	$	.-	s	-	s	161384,10	s	161 334.10	100%	
D09a	O earln" A" oclated wilh Phase 6 Fill	1.00	LS	s	40346.02	LOO		1.00	$		$	.-	s	40 346,02	$	40,346.02	100%	
010	Pond Ex""""'lon & Oewaterina • Pha,e One Onlv	281647.00	C(	$	2,74	281647.00		281647.00	$	$		$	770 75335	s	770753.35	100%	
011	Pond Erx  ,..,..lon & Oew aterln" • Pha•e SI•	1072S2,00	CY	s	2.55	107252,00		107 252,00		$		$	273,492.60	$	273 4n.GO	100%	
012	Earthwork	,!82182.00	Cf	$	2.28	282 182 .00		282,182,00	$		s	643 ,325.40	s	643325.40	100%	
015	Grasslnv.	80637,00	LS	s	2.11	80,637.00		80637.00	s	-	s		s 17047036	s	170,470.36	100%	
014	Stablllz&dSubPJade	27230,00	SY	$	6.97	27,230.00		27 230,00	$	-	$	$	189671.60	$	189,671.60	100%	
015	Base	23135,00	SY	$	10.42	23,135.00		23135.00		:',	-	$	241088.05	s	241088.0S	100%	
016	PavlnJt	22895.00	SY	s	6 .70	22.895.00		22,895.00	$		$	-	$	153,383.30	$	153 ,383.30	100%	
017	Pavers INo Detail Provldedl	240.00	SY	$	87 ,08	240.00		240.00	$		s	$	20899.20	$	20,899.20	100%	
018	Strlolrut & S!Rns	1,00	LS	$	14409.65	1.00		1.00	$	$	-	s	14A09.65	$	14,409.65	100"/2	
019	Curb	18 545.00	lF	s	11.19	1B545.00		18,54S.OO	$	.			$	201573.60	s	207,573.60	100%	
020	Sldewafk	10S80.00	Sf	$	5.03	10.580,00		10 590,00	s		53.232.64	$	S3 232.64	l ll0%	
021	Storm Dralnaft • Slrudllres	141.00	EA	$	2 536 .87	141.00		141,00	$	-	$	-	$	357698.24	$	357,698.24	100%	
022	lS"RCP	1 .342,00	LF	52.91	1 342.00		1,342.00			$	71.005.22	71.005.22	100%	
023	18" RCP	1 01 4.()1)	LF	s	54.04	1014,00		1,014.00	$	-	s	.-	$	54,796.56	$	54 796,56	100 %	
024	24" RCP	607.00	LF	s	7S.63	607,00		607.00	$	.	$		s	45 907.04	$	45;907.04	100%	
ozs	30" RCP	51 5.00	LF	s	104.21	515.00		S l5.00	$			s	53 ,668 .60	s	53 668.60	1 00 %	
026	36" RCP	777,00	LF	s	118.85	777.00		1n.oo		$	-	$	92347,38	$	92 347,38	100 9'	
027	42" RCP	492,00	LF	s	14S.45	492.00		492.00	S			71.5 65.26	71565.26	100%	
Ol8	54" RCP	782.00	lf	243.69	782.00		782.00	$	-	$	$ 190568.48	$	190568,48	100%	
029	12x18"ERCP	82,00	LF	s	72.05	82,00		82.00	$	$	-	s	5 9 08.10	S	5 908.10	100%	
030	29"x45' ERCP	860.00	LF	$	164.46	860.00		Bo0.00	$	$	.	$	141 43S.GO	s	141435.60	100%	
031	Roadw tr11 Underdtaln	1000.00	LF	s	24.63	1,000.00		1000.00	$	$	.	$	24630.00	$	24 630.00	100%	
032	Draina,,e Pundlout &1V ln<ne ctlon	6 471.00	LF	$	6.06	6,471.00		6,471.00	$	-	$	$	39,214.26	$	39,214.26	l00%	
033	Sewer Manholes	52..00	EA	$	8655.99	52.00		52.00		$		$	450111.48	S	450,111,48	l00%	
034	Sewer Main	8089.00	LF	s	37.80	8 089.00		8069.00	S			s	305 ,762.57	s	305 762.57	100%	
!BS	Sewer Sel"llces	181.00	EA	$	711.04	181.00		181.00	$	.-	$		$	128 698,24	$	128,698 ,24	1009'	
036	Sewer Punchout & 1V l• cnortfon	8 189 .00	lf	s	6.06	8089.00		8089,00	$	$	$	49019.34	s	49019.34	100%	
an	water Main	8550.00	LF	s	78.35	8,550.00		8 5S0. 00	s	.	$	s	669,870.96	$	669,870,96	100%	
038	lrrl.,• tlon Sleeves 2.5"	500	lF	$	7.70	S00.00		500.00	$	s	$	3 850,00	$	3 850.00	100%	
039	lrriaatlon Sleeves 3"	1000	LF	$	9.07	1,000.00		1,000.00	$	.	$	.	$	9,070.00	$	9,070.00	100%	
040	lrrlm lan Sleeves 4"	1000	LF	$	10.34	1.000.00		1 000. 00	$	-	$		$	10340.00	$	10340,00	100%	
041	lrrl•.. 1011 Sleeves 6"	500	lF	s	13.72	500.00		500.00	$	-	$	$	6 8 60 .00	$	6,860.00	100%	
042	Restore Landsca0ln1< at  Sewer Tie-In	1	LS	$	7,61M9	1.00		1.00	$	.	$	.	s	7610.39	$	7,610.39	100'1£	
Orlllinal Contract Tablls							$		$	$ 6 035 140,14	$ 6 03S 140,14	100%	
C111·	111e Orde rl1)							$	$	$	u,m.u			
l	Bid to .Construction	1	LS	$	13, n 7.63	1.00		1.00 S	$	$	13 ,777.63	$	13,TT7.63	100%	
2	Revised Dralnal!I!	1	LS	S	1131674.741	1.00		1.00	$	$	$ 1131 674.741	$ 1131.674.74)	100o/o	
3	Site Electric	1	LS	$ 120,133.20	1.00		1.00	$	-	$	$	120,133.20	$	120,m.20	100%	
4	Sleeves	l	LS	$	69742.16	1.00		1.00 S	s	.	s	69 , 74, 2 16	$	69,742.16	100%	
5	Phase 9 Clearln• 9A & 9C	1	LS	$ 275 311.96	1.00		1,llO	$		$	$	275,311.96	$	275,311.96	1009(	
	Phase 9 Clearing 9B	1	LS	s	159,187	. 20	1 .00		1,00	S		$	s	159 ,187.20	$	159,187.20	100%	
6	Paver credit	l	LS	$ 120,899 . 2 0)	1.00		1.00 S	$	(20 899.20)	$	120,899,20!	100%	
	Voua. ded Street SIAns	1	LS	$	S 669.50	1.00		1.00	S		$	s	5669.50	$	5,669,50	100%	

I Amenll\' Center Draln u e	1	lS	$	48 449,42	-	l.00	LOO	s	48 449.42	$	4 844 .94	$	48 449.42	s	48.449.42	l00%	
IHaul Road lmorovements	1	IS	$	46120,00	.	1.00	1..00	$	46,120..00	$	4 612.00	$	'16,120.00	s	46 120.00	100%	
I				-			s	s	s	s	#DIV/01	
Cha nMe Orders Total							$	!M 569,42	$	9,456.94	$	585 ,817,13	$	SSS,81, 7 13	#DIV/0 1	
Pro; oct 'totals							$	9:4, 569.42	$	9.4$6.94	$ 6,621) !1$1.21	S	6 61.0S 57.27	100%	

WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $94,569.42	, hereby waives and releases
its lien and right toclaim a lien including all claims, change orders. ordemands whatsoever fur labor, services,
or materials furnished through    November 3, 2021   on the job of	Trailmark East Parcel Phase 1
to the following described property:

Project: Trailmark East Parcel Phase 1
Location:
ln  voci e  #:   -  z=w= a =i:- /;Q :-   -   -   -   -   -   -   -   -   -   - 

This waiver and release does not cover any labor, services, or materials furnished after the date pecified. The 1111dersigned repr<>sents that he/she is an nuthori7.ed agent of Llenor and has authority to execute  this Waiver and  Release of  (.i.,n "" behalf of Lienor.

Dated on:   

N_o_v_e_m_be_r_3 ,,'-2_0_2_1 

Lienor's Name: VallencourtConstruction Co., Inc.
Address: P.O. Box 1889
 Green Cove Springs, FL 32043	

Phone:   904-291-9330	

By:	_	A_tJ. !&D	_

Title: Vice President

Printed Name:-St-an-B-ate-s ------------------

, STATE OF FLORIDA
COUNTY OF CLAY
byr:1.,  B, U,'!...Qf

The foregoing instrument was acknowledged before me this  ..!JIJd	dayof	
Vallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known_ _

_ cx.c..-  

or Produced ldentificatt ·on

_	Type of Identification 	_

Notary Public

{ ' ii,"f$_:1_ MY COMMISSION 11-GG 132511
';"x. '. EXPIRES: December 8,2021

,,,.••·l,,'l:•••.,

MARIA VALDES

!i '- .-;,-;;; --- SondedThnJNotaryPubllcUnderwrile!s

II	1.&uu•''     '"

N01'£: Thisisa :rtatuto,y form prescribed byS,ctlan713.20, Florida Statutes(1996). Effettive oaober 1. 1996,a pe,sm, may not require a 1/enarto{urn/sh a wt1/ver orn,/eas,of/len d,atisdifferent{rem dio,tqtutmyJl,rm.

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

,,.

4	TRAILMARK INVOICE	_id -

PLEASE FILL IN ALL YELLOW BOXES""'

. -	INVOICES ARE DUE EACH MONDAY BY 8AM -SEND TO RMNELSON@SJSO.ORG	I
REMIT PAYMENT TO:	Bill TO:	INVOICE#
Adam Emi11isor	Six Mile Creek CDD	SERVICE DATE:	11/24/21	
32 Mosaic Park Ave	475 West Town Place, Suite 114	INVOICE DATE:		
Saint Augustine, FL, 32092	St. Augustine, FL 32092	TOTAL DUE:	$1 20 .00	
	•etUE BOXES PAYROU USE ONLY*	DUE DATE:	UPON RECEtPT	

DATE	CAD#

TIMEIN	TtMEOUT	TOTAL	TOTALDUE
HOURS

Wednesday, November 24, 2021	SJS021CAD238279	5:15 PM	8:15 PM	3	$120.00
SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD

ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	3
APPROVED

,.C	.CJO

Traffi c Stops - 0

Golf cart violations - O

Weat hered Edge Drive traffic infractions observed - 0 Citizen Assist -

By Alex Boyer at 9:58 am, Dec 16, 2021
O&M- Security Patrol

PATROLLEDNEIGHBORH OOD/ POW ER LINE RD (TRAI LS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

revised 2-10-2020

Envera
8281 Blaikie Court
Sarasota. FL 34240
(941) 556-0743

De=j     .,-._'T.r -I  '--I-,I  ic-·r--  -/-.  -n\        r  •   r-

n

	Invoice	
	Invoice Number
709445	Date
12/01/2021	
APPROVED
By Alex Boyer at 11:36 am, Dec 01, 2021			
	Customer Number
300389	Due Date
01/01/2022	

,---	L.

J
DEC 0 1 20t'.)
BY:.	---· -

Customer Name

East Parcel-O&M- Entry Gate Access Control	Page: 1
Customer Number	PO Number	Invoice Date

Due Date

Six Mile Creek CDD-The Reverie

300389	12/01/2021

01/01/2022

Quantity	Description	Months	Rate	Amount

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL

1.00	MyEnvera Additional Residents	1.00	$120.00	$120.00	
	01/01/2022 - 01/31/2022				
1.00	Service & Maintenance	1.00	$321.62	$321.62	

1 00	01/01/2022 - 01/31/2022
Envera Kiosk. System	
1.00	
$500.00	
$500.00	
	01/01/2022 - 01/31/2022				
1.00	Data Management 01/01/2022 - 01/31/2022	1.00	$200.00	$200.00	
			Subtotal:	$1141.62	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$1141.62	

Date

12/1/2021

Invoice#
709445

Description
Alarm Monitoring Services

Amount
$1141.62

Balance Due
$1141.62

Envera	Invoice	
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743		
	Invoice Number
709445	Date	
		12/01/2021	
	Customer Number
300389	Due Date	
		01/01/2022	

Net Due: $1,141.62 Amount Enclosed:_ _

_ _ _

Six Mile Creek COD-The Reverie
C/O GMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771

Envera
.. PO Box2086
ffl Hicksville, NY 11802

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

APPROVED
By Alex Boyer at 8:58 am, Dec 16, 2021

Amenity- Security Monitoring

Invoice
#IN-202576
12/13/2021

Bill To
Six Mile Creek, COD 1408 Hamlin Ave., Unit E St. Cloud FL 34771 United States

Ship To
Six Mile Creek, COD 805  TrailMark  Drive St. Augustine FL 32092 United States

AMOUNT DUE

$ 1,150.66
Due Date: 12/28/2021

Terms
Net 15

Due Date
12/28/2021

PO#
Six Mile _Cre ek CDD

Customer ID
CU-20794:1

Contract Number
3032

Qty	Item

Billing Period	Billing Period Start Date		End Date

Rate	Amount

Site: CU-20794:1 Six MHe Creeks, COD : Six Mile Creek, COD
1.00	S50005 Upgrade - Synology 4-Bay NAS

12/13/2021

1/9/2022

$37.04	$37.04

	DiskStation DS916+ (4-Bay)
1 Unit at $37.04		
1.00	S10032 Fixed- Damage Waiver
1 Unit at $90.07	12/13/2021	1/9/2022	$90.07	$90.07	
1.00	S10023 Fixed - Guaranteed Protection Plan (GPP)
1 Unit at $67.7	12/13/2021	1/9/2022	$67.70	$67.70	
7.00	S50016 Upgrade- Axis M3025-VE Network	12/13/2021	1/9/2022	$10.19	$71.33	
	Camera
7 Unit at $10.19					
1.00	S10129 Fixed - Carefree Maintenance and	12/13/2021	1/9/2022	$86.06	$86.06	
	Replacement
1 Unit at $86.06					
3.00	S10034 Fixed - IP Camera Hosting Fixed
3 Unit at $51.63	12/13/2021	1/9/2022	$51.63	$154.89	
6.00	S10021 Fixed - Live Monitoring {12 Hours per	12/13/2021	1/9/2022	$144.57	$867.42	
	Day)
6 Unit at $144.57					
1.00	S50017 Upgrade -Axis C3003-E Network Horn	12/13/2021	1/9/2022	$24.07	$24.07	
	Speaker
1 Unit at $24.07					

Subtotal	$1,398.58	
Discount	($247.92)	
Tax Total	$0.00	
Amount Paid	$0.00	
Amount Due	$1,150.66	

II I Ill llllllll111111111111111
IN-202576

1 of 2

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

Invoice
#IN-202576
12/13/2021

We're pleased to announce that we've adopted a new solution that allows you to submit payment online. Simply click the link below to pay via credit card or ACH. We're looking forward to the transition  and hope you enjoy the  simplified process. For questions about invoices please call 866-616-1318 from 8 am to 5 pm CT, M-F, or email AR@pro-vigil.com.

For non-electronic pa_xments please remit to: Lockbox Remittance (Check):
PRO-VIGIL INC. PO. BOX 677107
DALLAS TX 75267 - 7107

llllll

IIIIIIll II	111111111111111
IN-202576

2 of2

B

Stroman Outdoor Pros stromanoutdoorpros@gmail.com I 904-377-5894

Invoice #000019

Issue date Dec 13, 2021

Trailmark-Conduit Removal
Thank you for your business!

BY:_

_ __

"":'

Bill To	Invoice Details	Payment		
Six Mile Creek CDD Attn: Alex Boyer	PDF created December 16, 2021	Due December 13, 2021		
aboyer@evergreen-lm.com	$600.00	$600.00		

Item	
Quantity	
Price	
Amount	

Conduit Removal from Construction Zone		
$600.00	
$600.00	
12i6 8 man hours 12/13 4 man hours				

Subtotal			
$600.00	

APPROVED
By Alex Boyer at 9:02 am, Dec 16, 2021

Total Due	$600.00

O&M- General Maintenance

Pay online
To pay your invoice go to https://gosq.me/u/ZDS1wmsX
Or open your camera on your mobile device, and place the code on the left within the camera's view.

Tiff any Zook
i Pay b!e to )

CHECK REQUEST INVOICE

DATE: INVOICE# DUE DATE:

Page _1_	of _ 1_

12/4/21

ASAP	

(Mail to)
&J"Association	Ovendor

Six Mile Creek CDD

Samantha Hawkins
Authorized by:
Signature: S-C=z//4 ,4-ui
Email: SHawkins@Evergreen-LM.com

Please remember to attach all receipts!

••:,-•	,.'.!° ""1-J 'l

--- - ·

,	. :;, m

-

$250.00

Amenity-Rentals

Camp House Amenity Reservation

Paid $250, Dated 10/14/21, Cashed 10/28/21

Refund: Camp House Amenity Reservation Cancellation

TOTAL DUE $ $250.00 -

3.

Six Mile Creek
Community Development District
Summary of Check Register

January 1, 2022 to January 31, 2022

Fund	Date	Check No.'s	Amount	
General Fund	1/5/22	3828-3846	$	65,642.71	
	1/10/22	3847-3850	$	26,549.00	
	1/25/22	3851-3867	$	80,324.72	
	1/26/22	3868	  $	62.50 	
			$	172,578.93	
Payroll	Janaury 25th, 2022
Darren Glynn	
50091	
$	184.70	
	Gregg Kern	50092	$	184.70	
	Michael Taylor	50093	$	184.70	
	Wendy Hartley	50094	  $	184.70 	
			$	738.80	
			$	173,317.73	

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
[

TRAILMARK SUBDIVISION

a'  ..,
-

TRAILMA"K INVOICE	. t_
'fl'	**PLEASE FILL IN  ALL YELLOW BOXES**	;, " r:r

INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG	J
REMIT PAYMENT TO:	Bill TO:	INVOICE#
Adam Eminisor	Six Mrle Creek COD	SERVICE DATE:	12/9/21
- ..	475  West Town Place, Suite 114	INVOICE DATE:
St.  Augustine, FL 32092	TOTAL DUE:	$120.00
*BLUE BOXES PAYROLL USE ONLY* DUE DATE:	UPON RECEIPT

DATE

TOTAL
CAD#	TIMEIN	TIMEOUT	HOURS	TOTAL DUE

Thursday, December 9, 2021	SJS021CAD251485	6:00 PM	10:00 PM	4	$160.00
SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD
SJS020CAD
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	4	...rn oo
,¼\Jq	APPROVED

!Traffic Stops - 3

Golf cart violations- 0

'.32.DdJt•14J	By Alex Boyer at 11:34 am, Dec 21, 2021
O&M- Security Patrol

Weathered Edge Drive traffic infractions observed - 0 Citizen Assist-
PATROLLED NEIGHBORHOOD/POWER  LINE  RD  (TRAILS  ALSO)/KAYAK  LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN  OR  REPORTED.  WROTE  WARNING  FOR ILLEGAL PARKING VIOLATIONS ON SHELMORE. OBSERVED CONSTRUCTION CREW VIOLATING NOISE ORD
!AFTER WORKING HOURS DISTURBING NEIGHBORS, ISSUED WARNING.

hi

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revised 2-10-2020

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
,;'i	TRAILMARK INVOICE

TRAILMARK SUBDIVISION

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* PLEASEFIU  IN  ALL YELLOW BOXES0	1 · t9'

j	:I·	INVOICES ARE DUE EACH MONDAY BY 8AM -SEND TO RMNElSON@5JSO.ORG

"'	I:.

REMIT PAYMENT TO:	BILL TO:	INVOICE#
Adam Eminisor	Six Mile Creek COO	SERVICE DATE:	12/13/21
475West Town Place, Suite 114	INVOICE DATE:
St.  Augustine, FL 32092	TOTAL DUE:	$200.00
*BLUE BOXES PAYROLL USE ONLY* DUE DATE:	UPON RECEIPT

DATE

CAD#	TIME IN	TIMEOUT	TOTAL	TOTAL DUE
HOURS

Monday,  December 13, 2021	SJS021CAD254623	3:45 PM	8:45 PM	5	$200.00
SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	5	$200.00
\:t.l)Cj	APPROVED
Traff ic  Stops -  6	'.1,io S-Ji <34S	By Alex Boyer at 11:35 am, Dec 21, 2021
Golf cart violations - 0
O&M- Security Patrol
W eat hered Edge Drive traffic infractions observed - 0 Citizen Assist -
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. ROUTINE PATROL OF NEIGHBORHOOD DUE TO INCREASED CHRISTMAS LIGHT VISITORS.

-

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i DEC 2 1 2021 1'
BY:	-------

revised 2-10-2020

_ _,

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

_

,i	TRAILMARK INVOICE		- i L		
	IY	**PLEASE FILL IN ALL YELLOW BOXES*"'
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG	

J.		':t'		
REM IT PAYMENT TO:	BILL TO:	INVOICE#			
Adam Eminisor	Six Mlle Creek CDD	SERVICE DATE:	12/23/21		
. -	475 West Town Place, Suite 114	INVOICE DATE:			
	St. Augustine, FL 32092	TOTAL DUE:	SlvJ.00		
	*BLUE BOXES PAYROLL USE ONLY"'	DUE DATE:	UPON RECEtt>T		
DATE	CAD#	TIMEIN	TIME OUT	TOTAL
HOURS	TOTAL DUE		
Thursday, December 23, 2021	SJSO21CAD261238	8:45AM	1:45 PM	5	$200.00		
	SJSO20CAD						
	SJS020CAD						
	SJSO20CAD						
	SJSO20CAD						
	SJSO20CAD						
	SJSO20CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	5	·2	00		
tr r affi c Stops -  5	\4,11C{	APPROVED
By Alex Boyer at 9:4 5 am, Jan 03, 2022	
	11.,0-J)t.·3l,\)
Golf cart violations - 0		
	Weat hered Edge Drive traffic infractions observed - 0	O&M- Security Patrol
Citizen Assist -

PATROLLED  NEIGHBORHOOD/POWER  LINE  RD  (TRAILS  ALSO)/KAYAK  LAUNCH/BACK ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. CONCENTRATED EFFORTS ON FRONT OF NEIGHBORHOOD WHERE COMPLAINTS HAVE BEEN RECEIVED REFERENCE RECKLESS DRIVING.

-
JAN O 3 2022			

revised 2-10-2020

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

j'	TRAILMARK INVOICE
**PLEASE FIU IN AU YELLOW BOXES**
.	INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RM NELSON @)SJSO.ORG	

-		
,-, ·
◄		w
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REM IT PAYMENT TO:	BILL TO:	INVOICE#			
Adam Eminisor	Six Mile Creek CDD	SERVICE DATE:	12/31/21		
	475West Town Place, Suite 114	INVOICE DATE:			
	St. Augustine, FL 32092	TOTALDUf:	$300.00		
	*BLUE BOXES PAYROLL USE ONLY*	DUEOATE:	UPON RECEIPT		
DATE	CAD#	
TlME IN	TIMEOUT	TOTAL
HOURS	TOTAL DUE		
Friday, December 31, 2021	SJSO21CAD267748	6:45 AM	12:45 PM	6	$300.00		
	SJSO20CAD						
	SJSO20CAD						
	SJSO20CAD						
	SJSO20CAD						
	SJSO20CAD						
	SJSO20CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$50.00	6	$300.110		
			
	¢\Jct
!Tr aff ic Stops - 0	L,vfi l  )VvJ	w
Golf cart violations - 0	J ·.S)!·)L\j	APPROVED
ByAlex Boyer at 9:47 am, Jan 03, 2022	
	!Weathered  Edge Drive traffic infractions observed -  O	O&M- Security Patrol
Citizen Assist -

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. ASSISTED WITH PUTTING OUT IGRILL FIRE THAT WOULD HAVE CAUGHT THE HOUSE ON FIRE, FIRE/RESCUE WAS ABLE TO BE CANCELLED
DUE TO ME BEING ON SCENE WITHIN 2 MINUTES OF THE CALL BEING PLACED, ALSO NO DAMAGE TO			
	!THE RESIDENCE. RESPONDED TO CALLS FOR SERVICE WITHIN TM IN REFERENCE TO FIREWORKS AND 911		
	HANG UPS.

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revised 2-10 2020

All About Water, LLC 1608 N Summer Ridge Ct Saint Augustine, FL 32092-3767
904-826-5355
http://www.allaboutwaterstaug.com

APPROVED
By Alex Boyer at 11:49 am;, Dec 21, 2021

Amenity- Facility Maintenance-$1225 O&M-Street Sweeping-$10,860

BILL TO
Six Mile Creek CDD
C/O Evergreen Lifestyles

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21 2

INVOICE 5616

Management

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DATE 12/21/2021 TERMS Due on receipt

DUE DATE 01/01/2022

105	Meter  hydrant (for water)	1	200.00	200.00

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
105	Pressure wash parking lot and	1	275.00	275.00	
	amenity _'{'/  lkW2Y		- - -··- '"··'"-		
105	Pressure wash parking lot and	1	275.00	275.00	
playground walkway  		
..     .   --   . - - - .     - -  . -1- 0-5 - - -·	.  _ _	f:r §§ Jre Wii S_h QQ.C?I d c ..·-	1	475.00	475.00	
105	Pressure wash curbs as highlighted	1	7,035.00	7,035.00	
	on the ma				
105	Pressure wash sidewalk as	1	3,825.00	3,825.00	
--	_h!ghl!Q.b! e _- n the ma,.p	-  - -·		

TOTAL DUE	$12,085.QQ

APPROVED
By Alex Boyer at 8:47 am, Jan 05, 2022

From:
To: Subject: Date:
Attachments:

Info@BuaoutService.com
Alex Boyer
Your Electronic Statement
Tuesday, January 4, 2022 7:12:23 PM
CompanyLoao4631.ona

Amenity-Pest Control

GOUT®	JAN  O 5 '/.G:J.
BY:

	-	STATEM ENT	- -	
Statement Date: 01/04/22

Bug Out
PO Box 600730
Jacksonville, FL 32260-0730
904-743-8272	Bill To [766527]
Six Mile Creek COD 1408 Hamlin Ave Unit E
Saint Cloud, FL 34771-8588	

Date	Invoice	Description	Amount	Balance	Due

Service Address: Six Mile Creek COD, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634
01/01/22  15654525  Lawn Service Recurring	227.00	227.00	227.00

Current 227.00

30 Days
0.00

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 ern.ail addre••·

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BrightView
Landscape Servic es

Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

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DEC 1 6 2021 ;·.,
BY: 	  ..  	_l0

INVOICE

Customer#: 22539664
Invoice#:	7672142 Invoice Date: 12/8/2021 Sales Order: 7679759 CustPO#:

Project Name: Trailmarl{-• 12Red Tag Way tree removal
Project Description: Remove trees in common area behind home by power lines
Job Number	Description	Qty	UM	Unit Price	Amount	
460800520

.	Six Mile CDD Trailmark
12 Red Tag Way Tree Removal	
1.000	
EA	
1377.52

Total Invoice Amount Taxable Amount TaxAmount
Balance Due	
1,377.52

1,377.52

1,377.52	
		APPROVED
B y Alex Boyer at 9:58 am, Dec 16, 2021				
	O&M- Landscape Contingency

\1-o
'YL .J,,\.-\ b					
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice#: 7672142 Invoice Date: 12/8/2021

.11	Amount Due:	$ 1,377.52	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

BrightVie w
Landscape Services

Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114
St Augustine FL 32092

,	INVOICE

APPROVED
By Alex Boyer at 9:40 am, Dec 21, 2021

O&M-Landscape contingency	Customer#: 22539664
Invoice #:	7679818 Invoice Date: 12/21/2021 Sales Order: 7692442 CustPO #:

Project Name: Six Mile COD Winter Annuals 2021
Project Description: Color
Job Number	Description	Qty	UM	Unit Price	Amount	
460800520	Six Mile COD Trailmark Fall Flowers

i-\1-b
n.,o,JJt·LtU	
1.000	
EA	
1943.77

R·-	('I
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DEC 2 2 2021
BY:	-
I

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	
1,943.77

.

1,943.77

1,943.77	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

PaymentStub
Customer Account#: 22539664
Invoice#: 7679818

Please detach stub and remit with your payment

II	A mount Due:	$ 1,943.77	II

Invoice Date: 12/21/2021

Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Six MileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

Brig htView 
Landscape Se.rvices

Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

O&M-1rrigation Maintena nee

INVOICE

r

APPROVED
B y Alex Boyer at 10:04 am, Jan 03, 2022

Customer Ji:: 22539664
Invoice#:	7695697 Invoice Date: 12/27/2021 Sales Order: 7690472 CustPO#:

Project Name: Trailmark: Backcreek mainline repair
Project Description: Trailmark: llackcreek  mainline. repair
Job Number	Descriotion	Q ty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark
Misc. PVC fittings and PVC pip Labor

W \'l- D
12..01)6.4b]			
257.00
75.00

JAN
...
-

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due			
		1.000	LS			257.00	
		10.000	HR			750.00	
					
2022		
					--		

1,007.00	
						1,007.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

PaymentStub
Customer Account #: 22539664
Invoice#: 7695697 Invoice Date: 12/27/2021

11	A mo   un  t  D ue :	$ 1,007.00	11
Thank you for allowing us to serve you

Please reference the invoice # on vou r check and make payable to

Six Mile CDD
475 W Town Pl Ste 114 St August_ine FL 32092

BrightView  Landscape Services, Inc.
1 .0. Box 740655
Atlanta, GA 30374-0655

rightView 
Landscape Services

APPROVED
By Alex Boyer at 11:25 am, Jan 04, 2022

O&M- Landscape Contract

INV	ICE

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

Customer #:	22539664
Invoice #: 7695296 Invoice Date: 1/1/2022 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Six Mile COD Trailmark For January

\1-0
W5t (tv )(,rvlctj J..'121.
Jt\!:>• ",t·\Al..1.	

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i·	.	n	2022
I. - '
,    ..

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

19,151.83	
			19,151.83	
Terms:  Net 15 Days	If you have any questionsregarding this invoice, please call -

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 7695296 Invoice Date: 1/112022

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

11 Amount Due:	$19,151.83	II
Thank you for allowing us to serve you
Please reference the invoice # on yourcheck
and make payableto:
BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

I	 

-

......._

ST.	JOHNS    COUNTY
TAX  COLLECTOR
DENNIS W. HOLLINGSWORTH,CF'C
_,,.........a,,.....	-	--

December 21, 2021

Six Mile Creek CDD
250 International Parkway Suite 280 Lake Mary, FL 32746
St. Augustine, FL 32092

P . O .   Box  9001
ST. AUGUSTI  NE ,   FLORIDA 32085
P: 904  209 2250
F: 904 209 2283 WWW.SJCTAX.US

IT::<: · -=..
DEC 2 1 2021 ,
L.,
BY=-----·

INVOICE

•

In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collecto1r1

Your share of the postage for the mailing of the	2021 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	259.28
If you have any questions, please contact me or Christopher Swanson at 209-2251.

Sincerely,

Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

l\"2.
202..,,  001\"'Jl	t?t-,rhb.
JI 00)7-4'2.

NT E G R I TY

I N N OVA  TI O N	I	EX P E RT I S E
MA  I LI  NG    ADDRESS   FOR  ALL   LOCA110  r, S	P    O	B  O X  9  0  0    I  .   S T	/\ U G U ST I r,1E  . ,	I.     3  2 0    8   5  g    O O  I

ST.  AUGUSTINE· MAIN
4030 LEWIS SPEEDWAY

DUPONT CENTER
665 8 US I SOUTl-l

JULINGTON CREEK
725 FLORA BRANCH BLV0 SAINT JOHNS. fL 32259

PONTE VEDRA
I 5  I   SAWGRASS  CORNE:n   DR ,   STE    I Q,

0

PoN'fE  VE0RA  BEACiH·  ,   f.:_ 32082

Disclosure Services LLC 1005 Bradford Way

Bill To

Kingston, TN 37763

Invoice

Date	Invoice#	
12 29. 2021	'	
14	

DEC 3 0 2021

Six Mile Creek CDD
c'oGMS.LLC

BY:, 	_

Terms	Due D.t.e	
Net 30	1/28 i 2022	

(4.J. Atfl()t lo-	St/" 2&o'-:i A 01) o \

Amorti?ation Schedul-:
Series 2007A 2-1-22 Prepay $25,000

100.00

Total
Payments/Crecijts

$!00,()0

Phone#

E-mail

Balance Due

$0.00
$100.00

Amount

Description

)\ . \'}1\')

865-717-0976	tcarter(g disclosure,ervice .info

Evergreen Lifestyles Management, LLC
2100 S Hiawassee Rd Winter Garden, FL 34787 321-558-6500

BILL TO

ACCT# 1100598 90
Six Mile Creek CDD	p
Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E

t •.

St. Cloud, L 34771

BY:

INVOICE
DATE:	 	11/31/2021	
INVOICE#	 	SMCCDD1121N 

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En1"1\    ·1r ,·  
OEC 2 2 2021	,:
L

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.

Monthly Manw:ment Fee	1	 	
Personnel Hours ()fl)i\.t, Pfr Mt1 Nm'l.\ 120 Payroll Hours	 	

AHE.XlnYek:e 1	 		, ,	Ufest  es	 	

F e e	s	4,925.37
,'2tl·SJ6·\2.z	Payroll	s	3,360.00
s	1, 026 .56

 		\iiil Maintenance	 	
Repair	 	

s	298.75
s	175.71

Pool	 	
HOA	 	

)	s	39.56

s	4 .79

 		$	13.78	 	
 		s	60.50
 		s	122.27

fJl,£1,, Jrwafce2	 		 	

s
s	19.14

1,741.92

 		$	60.65
 		s	235.20

s	314.99

AMEX Invoice 3	 		 		:n,..o -!Js- ½.1-1; s	140.00	
	 		 		\ ,(	l.:	s	253.03	

 		$	23.50	 	
 		s	83.51
'-1.;}1	s	63.83

 		,,..

s	168.92 s

732.79

Subtotal	s	11,075.07

TOTAL Due

$

11,075.07

Make all checks payable to

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
2100 S Hiawassee Rd Winter Garden, FL 34787
-    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -   -   --'	Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer m archer rci1ev e r g reen-lm.com

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC

2100 S. Hiawassee Road, Orlando FL 32852

DATE: INVOICE# DUE DATE:

10/24/2021

10242021

 	ASAP	

Name and No. of Association:	Six Mile Creek CDD

PAYPAL *A1 CATERING  9043277496	FL
BF PLUMBING SERVICES WILMINGTON - DE --
AMAZON.COM*3241T26W3 AMZN.COM/BILL	WA

Lifesty!es
Maintenance Repair

Amenity-Lifestyles
Amenity- Repair & Maintenance Amenity-Repair & Maintenance

1026.56
298.75

175.71

PINCH A PENNY 210  SAINT JOHNS	FL	Pool
VILLAGE KEY & ALARM ST AUGUSTINE	FL			HOA DOLLAR  TREE  00000019 sf AUGUSTINE	FL	Lifestytes

Amenity-Pool Repair Mailbox key replacement Amenity-Lifestyles

39.56

4.79

13.78

WAL-MART SUPERCENTER ST AUGUSTINE	FL --

Lifestyles	 	

Amenity-Lifestyles	 	

60.50

PUBLIX#1239 0000012 SAINT AUGUSTI	FL	Lifestytes

Amenity Lifestyles

122.27

-  -  - ·-•·- --  ·-··-- - ---- ---  -  -  -  -  -	-  -  -	-

Authorized by:

Approved by:

TOTAL DUE $	1,741.92

• •, M

Jl•lI.,,..,.,4 ..    P)T      ·"

               $0.00

$1,026.56
o,N'J

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•111,n

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Fenwick Services 11623 Columbia Park Drive E. Jacksonville. FL 32258
P: (904)-724-7022
www.fenwickhomeservices.com Plumbing Lie#: CFC040039

INVOICE
257402

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Completed Date:
Payment Term: Due Upon Receipt

DESCRIPTION Of WORK

Install American standard urinal pistons in both urinals. Tested both urinals several times both working fine at this time. Due to the lack of every day use on these urinals they will tend to scale and this causes issues with the pistons. Customer is aware that on this type of urinal flush valve these pistons may need to be replaced more often due to the hard water/scale and not being flushed on a regular basis.

TASK	DESCR!PTION	QTY	PRICE	TOTAL

T&M	Specific Request:
Install two urinal pistons

298.75	$1.00	$298.75

PA! D ON	TYPE	MEMO	AMOUNT	
11/10/2021	American Express		$298.75	

POTENTIAL SAVINGS	$0.00
SUB-TOTAL	$298.75
TAX	$0.00

TOTAL DUE	$298.75
PAYMENT	$298.75

BALANCE DUE	$0.00
Thank you for choosing Fenwick Plumbing Services LLC.
We appreciate your business!
CUSTOMER AUTHORIZATION

Invoice  #257402	Page 1 of 2

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/Solution, and to use such labor and materials as you deem advisable.
Sign here	Date	11/10/2021

CUSTOMER ACKNOWLEDGEMENT

I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% 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	11/10/2021

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.

Sign here	                            Date	11/10/2021

Invoice  #257402	Page 2 of 2

11/23/21, 1:29 PM
amazon.com·

Amazon.com - Order 113-0271165-4369027

Fin a !	e t a il s for Order #1	3-0271165-4369027
Print this Qage for v.our records.

Order Placed: November 8, 2021
Amazon.com order number: 113-0271165-4369027
Order Total: $175.71

Shipped on November 11, 2021

Items Ordered
1 of: APC UPS 1500VA UPS Battery Backup and Surge Protector, BX1500M Backup Battery Power Supply, AVR, Dataline Protection
Sold by: Amazon.com Services LLC Condition: New

Price
$164.99

Shipping Address:
Alex Boyer
805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
FREE Shipping

Payment Method:

Payment information

Item(s) Subtotal: $164.99

American Express I Last digits: 1002
Billing address
Alex Boyer
2100 S HIAWASSEE RD ORLANDO, FL 32835-6307
United States

Shipping & Handling:	$19.16 Free  Shipping:   -$19.16

Total before tax: $164.99 Estimated tax to  be collected:	$10.72

Grand  Total: $175.71

Credit Card transactions	AmericanExpress ending in 1002: November 11, 2021: $175.71

To view the status of your order, return to Order Summarv..

Conditions of Use I PrivacY. Notice © 1996-2021, Amazon.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html?orderl D=113-0271165-4369027&ref=ppx_yo2_dt_b_invoice	1/1

PINc,,,•A·PENNY
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904-797-3309 Hgr:SRJNIUAS
2355 US HI6HURV 1 S
ST AUGUSTINE FL 32086
SJI	00579 OPM	000156  TEI	16 TRI 08

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S«L HAND	0786460D8726	. ,
SI*L* HAND	078646008726	5.94 X
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0786*4'6008726	5.94-X

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SKI HAND	078646008126	5.94 U
SKL HANO 018646008726  5.9 O COTTON C NU 012046441998 f	2.00 O COTTON CANO 07J046441999 F 2.0D 0 2 Pk lTUL 073765779045 5.97 0
TIRE SHIME  00l061Z78D04    5.27 0
GLASS UIPES 00 61217501   4.37 0
llRAM18t  U1PE    001  612I 0831	4 •37  0
DADDY  S   DUD 003 '2930453	S.00 U
LOL  TPL   DUD  00 396 4976	3.14 0
TISSUE 36SHT 076 9567436	3. 8 Q
TISSUE 36SH1 07 19567436	3.98 9
fISSUE 50SHT 01 52841241	3.98 0
CANDLE     00  0130090     3.96 0
SU8TOTAL	60.50
TOTAL	60.50
IUIEX	TEND	60.50
AMERICAN EXPRESS******* ***10021 0
APPROUAL I 833511
REF I 130100781647
TRANS ID - 001244679230483
AID A000000025D10801 ARC F00CFD6O81813287 TERMINAL I SC012003
10/28/21	19:52:04
CHANGE DUE	0.00

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71GB 8890 6375 1912 0992

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Page _1_	of	1
CHECK REQUEST INVOICE

DATE:	11/24/2021
INVOICE #	Six Mile Creek East Parcel
DUE DATE:

Evergreen Lifestyles Management

Addres:;, Ct''/. $t:c;t e-. Zip
( .1. aif to}
□Association	0   Vendor

Six Mile Creek COD East Parcel:

1,1:1.. 11,u:.ur1m	lcJ1	if;	['i'

Amazon, Friendsgiving Feast		1999	$19.14	
Friendsgiving Feast		1999	$60.65	
Friendsgiving Feast		1999	$235.20	

				

Please remember to attach all receipts!
Samantha Hawkins(Lynzi Chambers)	TOTAL DUE $	314.99
Authorized by:
Approved by:

11/17/21, 11:43 AM
amazon.com·

Amazon.com - Order 112·8667629--5291400
Details for Or e	1	-  6	6.l	29140
Print this Rage for your records.

,i XY\l\e	t
Eo..s+	¥=>a),aL\
-	M1

Order Plac.ed: November 17, 2021
Amazon.com order number: 112-8667629-5291400
Order Total: $19.14

Not Yet Shipped

Items Ordered
2 of: Double Sided Kraff Recipe Cards 4x6 50 Count - Card Stock
Sold by: GSM Sales (seller profile)
Condition: New

Price
$8.99

Shipping Address:
Sarni Hawkins
805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634
United States

Shipping speed:
FREE Prime Delivery

Payment Method:

Payment information

Item(s) Subtotal: $17.98

American Ex press.I Last digits: 1007
Billing address
Lynzi Chambers
2100 SHIAWASSEE RD
ORLANDO, FL 32835-6307
United States

Shipping & Handling:	$0.00

Total before tax: $17.98
Estimated tax to  be collected:	$1.16

Grand Total: $19.14

To view the status of your order, return to Order Summa[Y..

Conditions of Use f Privacy Notice © 1996-2021, Amazon.com, I nc. or its affil iates

https.·  ,  www.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_involce_p  00  ?ie=UTFB&orderlD=112-8667629-5291400	1i1

S\X fY'½\e G-evL-	i\. Pa..rctl

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LOWE'S   HOME t-EIITERS,  LLC
1955 US  HIGHWAY   1 SOUTH
ST. AUGUSTINE, FL 3208f.	(904)  41N242

- SALE -
SALESI:  S3238WPB  4007925    fRAtfSll:  7602286 11·22-21
196042 39-GAL 50-CT 1.2ML CNTR C	18.98
73550I 32·BAt  RCP BRUl'E TRASH CA	37.9'1

suoroTAL:	56.95	
TAX:	3.70	
INVOICE 07965 TOTAL:	60.65	
AMEX:	60.65	

AMEX: xxxmxxxxx1007 AHOUNT:60.65 AUfHCO: 871171 CHlP REfID:323807030063 11/22/21 12:30:49 APL: AMERlCAH EXPRESS	TUR: 0000006000
AID:  A00000002S010801     TSI: E800
STORE: 3238	T£dil!AL: 07	11/2U21 12:31 :26 tt    OF ITEMS PURCHASED:	2
EXCLUDES   ms. SERVICES   AUD SPECIAL  ORDER HEMS

THANK   YOU FOR  SHOPPING LOWE'S.
FOR DETAILS  ON  OUR  RETURN  POLICV. UISIT
LOWES.COll/RETURtlS
A WRHTEM COPY OF THE RElURN POLlCY IS AVAILABLE AT OUR CUSTOMER SERVICE DESK

STORE MANAGER:   PimA BRUlZOHE

LOUE 'S PRlCE PROMISE
FOR MORE  OETAJ S,   VISIT LOWES.COH/PRICEPROMISE

SHARE YOUR FEEDBACK!	•

**• ******• **'***"'•*****·** "**"*•*"''******""'**i*•"·*
*
EllTER FOR A tHll!ICE TO BE	*
011£ Of FllJE $500 Yt!UiEI!$ llRAVK IIPHTHLY !	*
lENTRE £ff EL SORTED HENSUAL
PARA SER UNO 0£ LOS rn1co GANADORES DE S:500 l	*
*	*
ENTER av COMPLETING A  SHORT SURUEV	"'
VUlllH OHE VEU AT: IIW.ltl11&S.Col/!lUru111	*
*	V OU R	t O #079651 323813 265222	'
*
HO PURCttASE NECESSARY TO ENTER OR IIIN,	*
UOID \!HERE PROHIBITEO. MUST BE 18 OR OLDER TO ENTER. *
OFFICIAL RULES & W!NHERS AT: l/Wl,l, l011eS.COM/$Ur11eY *
***•"*****•'** "'***l,l;+'f'>h**:i******P'*4.j: ;j<:j'.:i< ***"*ti:**•i
STORE: 3256	r£11ijlJi11l.: 07	H/22/21 12:3t:2fi

s· x;	Mf\e	-e	t Po..rt.tl
Pub l i x'
Shoppes at Murabella
84  Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Carine 904-940-2889
CHINET C/CRSTL 90Z

1@	2 FOR	10.00
You Saved	1.51
CHINET C/CRSTL 90Z
1@	2 FOR	10.00
You saved	1.51
MODELO ESPECIAL
TRUL V SELTZER

5.00 T

5.00 T
21.99 T
11.13 T

You Saved
TRULY SELTZER
You saved
Bum•JEISER 24 CANS
Vou Saved
BUD LIGHT 24 CANS
Vou Saved MILLER 64 24PK CAN
You saved
CSM I-W MERLOT
6 @	16.99
Promotion Promotion Promotion
CSM I-W CHARDONNAY
4@	15.99
Promotion
Promotion
ICE 16 LB
4 @	3.99
SPRITE 12 PK 12 OZ DIET PEPSI
4 ®	6.69
Promotion Promotion
TAX EXEMPT

3.86
3.86

3.00
3.00
3.00

11. 13 T
19.99 T
19.99 T
19.99 T

T
-16.99 T
-16.99 T
16.99 T
67.96 T
-16.99 T
-16.99 T
15.96 T F
6.69 T F

26.76  T F
-6.69 T F
-6.69 T F

Order Total Grand Total
Credit	Payment Change
TAX FORGIVEN
Savings Summar

235,20
235,20
235.20
0.00
15.29

Special Price Savings	118.07
******t ti-*********ttt-1:* ************
*	Your Savings at Publix	*
*	118.07	*
:ti***:M:****** **************** ****
Receipt ID: 4282 0321 7313 7896 528
PRESTO!
Trace#: 014377
Reference#: 0090425396
Acct#: XXXXXXXXXXXX1007
Purchase American Express Amount: $235.20
Auth #: 817610

CREDIT CARO
A000000025010801
Entry Method: Mode:

PURCHASE AMERICAN EXPRESS
Chip Read
Issuer

Age Confirmed - 01/06/1997
Your cashier was PIP
11/23/2021 11:3Y $1239 R101 5476 C0175
Remember your reusable bags.
Help do good. Br1ng them on every trip.
Publix  Super Markets, Inc.

Page _1_	of - - - - 1- - - -
CHECK REQUEST INVOICE

Evergreen Lifestyles Management
{PayJblc to)

(!Vlail to)
0  Association	0vendor

Six Mile Creek CDD:	TrailMark

DATE: INVOICE# DUE DATE:

11/24/2021

Six Mile Creek

11/24/2021

ltJ:::L."1 1111
Halloween Adult Trivia		1999	$140.00	
Halloween Adult Trivia		1999	$253.03	
Halloween Adult Trivia		1999	$23.50	
Be The Good- Monthly Winner's Basket		1999	$83.51	
Amazon Decorations- Thanksgiving/Christmas Events		1999	$63.83	
Christmas Tree Decorating Happy Hour		1999	$168.92	

-	[i_J_f"'i'J;"

(_J:,J

Please remember to attach all receipts!
Samantha Hawkins(Lynzi Chambers)	TOTAL DUE $	732.79
Authorized by:
Approved by:

..	 		 		 	

From: To: Subject: Date:

Fast Jax Itivia vja Square
LyoZj Chambers
Receipt from Fast Jax Trivia
Thursday, October 28, 2021 2:35:24 PM

w was your experien

 	

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address you use j a1 any '-,,:i ;a·e se :er. Learn more

Fast Jax Trivia

,   Ho      0	ce?

$14 0.00
Custom Amount	$140.00

Total	$140.00

Fast Jax Trivia 1119 ROMAINE CIR E
JACKSONVILLE, FL 32225 9019

!\

 	
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Receipt Settings
Not your receipt? Tum off automatic receipts
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'CAUTION:This message originated from outside the Evergreen Lifestyles Management organization. Please do not click,
ilinks or open .a ttachmentsif you do not recognize the Qnder's eman addr6$S.	I
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Shoppes at Murabella 84 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Carine 904-940-2889
MOTT APP/WHT GRAPE	3.49	F
BUD LIGHT 24 CANS
2 @	20.99	41.98 T
You Saved	4.00
MILLER LT 24 CAN
2 @	20.99	41.98 T
You Saved	4.00
MODELO ESPECIAL
3 @	21.99	65.97 T TRULY 12PK
2 @	15.35	30.70 T TRULY 12PK		14.99 T
Voided Item
MODELO ESPECIAL	-21.99 T
FALL HARVEST 18 CT	5.99	F
FALL HARVEST 18 CT	5.99	F
FALL HARVEST 18 CT	5.99  F
FALL HARVEST 18 CT	5.99	F
FALL HARVEST 18 CT	5.99	F
BTTRCRM CUPCK 6CT	3.99	F
You Saved	1.00
BTTRCRM CUPCK 6CT	3.99	F
You Saved	1.00
BTTRCRM CUPCK 6CT	3.99	F
You Saved	1.00
BTTRCRM CUPCK 6CT	3.99	F
You Saved	1.00
BTTRCRM CUPCK 6CT	3.99	F
You Saved	1.00
BTTRCRM CUPCK 12CT	7.99	F
You Saved	1.00
OS CRANBRY COCKTL	3.83 T F
MOTT APP/WHT GRAPE	3.49	F
OS CRANBRY COCKTL	3.83 T F
C/0 GINGER ALE	1.69  T  F
C/0 GINGER ALE	1.69  T.E
Mb.t't APP/WHT GRAPE	3.49	F
TAX EXEHPT
Order Total	253.03
Grand Total	253.03
Credit	Payment	253.03
Change	0.00
TAX FORGIVEN	12.00
Savings Summary
Special Price Savings	14.00
* *#*#** *#4:* *** **tt:f: ***
*	Your Savings at Publix	*
*	14.00	*
******* ::;::t:**********ti:************tt*
Receipt IO: 1609 8876 3281 0286 018

Receipt ID: 1609 8876 3281 0286  018
PRESTO!
Trace#: 033061
Reference#: 0072298701 Acct#: XXXXXXXXXXXX1007
Purchase American Express Amount: $253.03
Auth  #: 804210

CREDIT CARD
A000000025010801
Entry Method:
Mode:

PURCHASE
AMERICAN EXPRESS
Chip Read
Issuer

Age Confirmed - 01/06/1997
Your cashier i-ias Becki
10/29/2021 14:30 81239 Rl03 3166 COllU
Remember your reusable bags.
Help do good. Bring them on every trip.
Publix Super Markets, Inc.

Pub I i

x· ,.°'

SMC <-DtJ	-	/-tc..flo "l

Shoppes at Murabella
84 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Carine 904-940-2889
CAPTAIN MORGAN RUM	22.07 T
Order Total	22.07
Sales Tax	1.43
Grand Total	23.50
Credit	Payment	23.50
Change	0,00
Receipt IO: 0227 6151 7113 2396 640
PRESTO!
Trace#: 598734
Reference#: 0072305327 Acct#: XXXXXXXXXXXX1007
Purchase American Express Amount: $23.50

-- - -

Auth #: 849213
- -	--	-
CREDIT CARD
A000000025010801
Entry Method·:.
Mode:

- - - - - - - - -
PURCHASE
AMERICAN EXPRESS
Chip Read
Issuer

Age Confirmed - 01/06/1997
Your cash1er 1as Nick D
10/29/2021 14:37 S1239 R159 0475 C0177
Remember your reusable bags.
Help do good; Bring them on every trip.
Publ1x  Super  Markets, Inc.

#11165 5445 STATE ROAD 16 SAINT AUGUSTINE Fl 32092 904-940-::i556
222	0804	0022 11/06/2021 2:17 PM
BICYCLE PLAYING CARDS ASTEROID 07385402492	A	4.59 SALE
REGULAR PRICE 6.49
SAVINGS 1 . 90
RETURN VALUE 4.59
LEFT CENTER RIGHT DICE GAME	AST
76663100119	A	6.49
RETURN VALUE 6,49
VANILLA VISA LUXE BOW $50 GFT/GRD 6058120012405524895	50.00
ACTIVATION FEE$ 5.95
80000007550	5.95
NERF SPORTS TURBO FOOTBALL 63050956069	A	7.99
RETURN VALUE 7.99	.
MLSSA&OG RNBW MNI SCRTCH ART NTES
00077205945	A	8.49
RETURN VALUE 8.49
SUBTOTAL	83.51
SALES TAX A=6.5%	1.79
TOTAL	85.30
AMEX ACCT 1007	85.30
AUTH CODE	888995
CHANGE	.00
STORE ADVERTISED SAVINGS	1.90
THANK   YOU FOR  SHOPPING AT v!ALGREENS
YOU COULD HAVE EARNED AN ADDITIONAL JALGREENS	RE\1ARDS 8V USING YOUR MYWALGREEN	MBERSHIP TODAY. RESTRICTIONS t, :-'!. ,', ;-: ;; 7:RMS MD CONDITIONS, VISIT MYWALGREENS.COM.
NOT A ME lBER? JOIN NOvJ AT ANY REGISTER, OR GO TO MYWALGREENS.COM. Et.ROLLING IS QUICK EASY AND FREE! REDEEM WALGREENS CASI-:  r,·1'.'I ARDS  OFF  FUTURE  PURCHASES.
FN# 1116-5220-8042-2111-0603
1111111I; i ii!:1:1;1: l  lllIl IllIllI  llllII!IIIIII IllIllIlIl lllIl IIIII  II mlllllII
rru!UJ

TOTAL SAVINGS
SAVINGS VALUE

$1.90
21

lh

H6w	are	we	doing?
Enter our month	. eepstakes for
$3,	00   ..•   cash
Visit
WWW.WALGREEN SLISTENS.COM
or scan this code with your mobile device
lil lil

11/16/21, 4:01 PM
amazon.com·

_    Amazon.com- Order 112-9368952-5005058 \	VCl\\\ l\t'\Q,\-L
b\	(V\\\e C:fea C\J'b
Det ail s for Order #112-9368952 5005058
Print this Qage for Y.OUr re cord s.

Order Placed: November 16, 2021
Amazon.c.,m order number: 112-9368952--5005058
Order Total: $63.83

Not Yet Shipped

Items Ordered
of: 18 PCS Assorted Fall Artificial Pumpkins Rustic Farmhouse Decorative White Pumpkins Burlap Pumpkins Fabric Pumpkins for Fall Thanksgiving Harvest Table Mantel Kitchen Decor
Sold by: Winlyn ( Qrofi!e)

Price
$16.99

Condition: New
of: LANKER 24 Pack Flameless Led Tea Lights Candles - Flickering Battery Operated	$15.98
Electronic Fake Candles - Decorations for Wedding, Party, Christmas, Halloween (Red)
Sold by: Lanker Business (seller Qrof:le)

Condition: New
1 of: CYLAPEX 6 Pack Red Fairy String Lights Battery Operated Fairy Lights Firefly Lights $10.99
Micro LED Starry String Lights on 3.3ft/1m Silvery Copper Wire for DIY Christmas Decoration Costume Wedding Party
Sold by: Cylapex { P.rofile)

Condition: New

Shipping Address:
Sami Hawkins
805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-7634
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

Item{s) Subtotal: $59.94

American Express I Last digits: 1007
Billing address
Lynzi Chambers
2100 S HIAWASSEE RD
ORLANDO, FL 32835-6307
United States

Shipping & Handling:	$0.00

Total before tax: $59.94 Estimated tax to be collected:	$3.89

Grand Total:$63.83

To view the status of your order, return to Order Summar.v..

Conditions .of Us I Privacy Notice © 1996-2021, Amazon.com, Inc. or its affiliates

Publix

Shoppes at Murabe1la 84 Tuscan lay
Saint Augustine, Fl 32092 Store Manager: Kevin Carine 904-940-2889

JC CHARDONNAY
You Saved TRULY l2PK JC CHARDONNAY
You Saved
,JC CHARDONNAY
You Saved GSM I W MERLOT CSM I-W·MERLOT
Promotion
BH PARTY PNWL PLTR CHPTLE EGG PLTTR S BH CHS TASTER PLTR
TAX EXEMPT

0.50

0.50
0.50

11.99T
14.99 T
11.99 T

11.99 T
16 , 99 T
16.99 T
-16.99 T
43.99 T F
19.99 T F 36,99  T F

Order Total	168.92
Grand Total	168.92
Credit	Payment	168.92
Change	0. 00
TAX FORGIVEN	10.98
Sav1nQs Summary
Special Price Savings	18.49
- L ****  ******# **:t'.f*********  tt*****

-

Receip ID: 6798 1638 4849 2975 992
-  -  -  - - -	- - -  -  - - - -	-
PRESTOl
Trace#: 049598 Reference#: 0087361419 Acct#: XXXXXXXXXXXX1007
Purchase American Express Amount: $168.92
Auth #: 802672

CREDIT CARD
A000000025010801
Entry Methnd·: Mode:

PURCHASE AMERICAN EXPRESS
Ch1p Read
Issuer

Age Confirmed - 01/06/1997
Your cash1er was Ginger J
11/19/2021  l4:l8 Si239   R104  0090 C0273
Remamber your  reusable bags,
Help do good,  Bring them on every  t rip .
Publix Super Markets, Inc.

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

APPROVED
By Alex Boyer at 7:24 am, Dec 29, 2021

East Parcel-O&M- Entry Gate Access Control

'	'

nEc
t·	DEC 2 9 2021 fi j
BY:	t;

Invoice	
Invoice Number
710176	Date
12/23/2021	
Customer Number
300389	Due Date
02/01/2022	

Page: 1

Customer Name

Six Mile Creek COD-The Reverie

Customer Number

300389

PO Number	Invoice Date

12/23/2021

Due Date

02/01/2022

Quantity	Description	Months	Rate	Amount

Six Mile Creek COD-The Reverie - E:ntrance, Pacetti Rd, Saint Augustitie, FL
Add Res as of 11/30/21 12/01/2021 - 01/3112022

Tax
Payments/Credits Applied

2.00	$160.00

Subtotal:

Invoice  Balance Due:

$320.00

$320.00
$0.00
$0.00

$320.00

MyEnvera Count as of 11/30/21 . 16 homes@$10.00 each	%\1-J
J bO· \)l·\O

Date
12/23/2021

Invoice#
710176

Description
Alarm Monitoring Services

Amount
$320.00

Balance Due
$320.00

Envera	Invoice	
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743		
	Invoice Number	Date	
	710176	12/23/2021	
	Customer Number	Due Date	
	300389	02/01/2022	
Net Due: $320.00
Amount Enclosed:. 	_

Six Mile Creek COD-The Reverie C/OGMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771

Envera

f

!:: PO Box2086
Hicksville, NY 11802

(/) Florida Natural Gas"
P.O. Box 78760
Atlanta, GA 30357-2760

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

Invoice

MDG20210000027800
11111111••1 111111•1I111I•1  11•11111111111111h1II

I•hI•lh•1lh111

Billing Group#:	37224
Invoice Date:	December 13, 2021

:		Six Mile Creek Community Development District Accounts Payable
8tamlin Ave	.ECE_,, ,
St Cloud, FL 34771-0000

. ,.

Invoice#:	572180ES	 	

Due Date:	January 05, 2022

Currer;t Clrnrges:	$61.00   	
Last Payment:	$106.47

DEC 2 2 2021

Payment Oate:	November 23 , 2021

BY;  

·  - - - - ·---

Prior Balance oue:	$0.00   	

	* *	
Description	Term	Therm	Cost		
INSIDE FERC FGT Z3	11£92121 :J.2[Qj/21	55.50	$39.01		
Fuel	11/02/21 - 12/01/21	1.53	$1.08		
	Commodity Charges Sub Total:	57.03	$40.09		
Transportation			$4.96		
	Transportation Charges Sub Total:		$4.96		
Customer Charge			$5.95		
Finance Charge			$10.00		
	Miscellaneous Charges Sub Total:		$15.95		
	Pre-Tax Sub Total:		$61.00		
Sales Taxes			$0.00		
	Taxes Sub Total:		$0.00		
	Total Current Charges:		$61.00		

Total Amount Due:	$61.00

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

, Please detach and remit this portion with your payment

I

Billing Group#:		37224	j!  Six Mile Creek Community Dev Invoice Date:	 	December 13, 2021 : Accounts Payable

:1408 Hamlin Ave

.Make Checks Payable To: Florida Natural Gas
iPlease Include your BIiiing Group# on your check.

i you are inte..,stod in setting

Fbidl -Gas.plea.. conta<t

,    Wire/ACH Payment uTop:  Aat---

Invoice#:	572180ES	j\ unit	E

s t Cloud, FL 34771-0000

: our Customer Care team at 877.436.4427 for additional information.
i

Due Date:	January 05, 2022 	11

Current Charges:	$61.00

Last Payment:	$106.47

1 1

I

l

Payment Date:	November 23, 2021	I

.  Prior Balance Due:	$0.00	I

0
Mail Payment To:

Total Amount Due:	$61.00	I
Amount Paid:	 	

Florida Natural Gas

P.O. Box 934726 Atlanta, GA 31193-4726

Email:

Florida•Natural Gas"	Ph one:

877-436-4427	Fax: 844-393-9006
customerservice@onyl fng.com

Page 2 of2 Invoice #: 5721BOES

Account Detail
ISeivice Address:	    801 Trailmark Dr	 	     ICity, State:	StAugustine, FL	 		_]
Iutlllty:	 TECO - Peoples Gas	IUtility Account #:	 211014091725     	

!Current Charges

Natural Gas • Commodity	 	

Description	Term	Therm	Price	Cost	
INSIDE FERC FGT 23	11/02/21 · 12/01/21	55.50	$0.7030	$39.01	
Fuel	11/02/21 - 12/01/21	1.53	$0.7030	$1.08	
Totals:		57.03	$40.09	
		Transportation Charges	 		
				
Description		Units	Price	Cost	
Transportation		55.50	$0.0893	$4.96	
Totals:			. $4 .96	
		Miscellaneous Charges	 		

Description			
Cost	
Customer Charge			$5 .95	
To.tals:			$5.95	
		Taxes	
	
Description			Cost	
Florida State Tax	100% Exempt			$0.00	
St. Johns County Tax	100% Exempt			$0.00	
Totals :			$0.00	
Total Account Charges:			$51.00	

DIRECT INQUIRES TO:	(904)824-7217 PO Box 3046
Saint Augustine FL 32085

 	www.flapest.com
SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS
Complete Pest Control Service
Member Florida & National Pest Management Associations

SIX MILE CREEK CDD

APPROVED
B y Alex Boyer at 11:31 am, Jan 04, 2022

1408 HAMLIN AVE UNITE

D-SI0365

Statement Date 12/31/21

SAINT CLOUD FL 34771-8588

JAN 04
V=-

Amenity-Pest Control

7

!

If

p

ou	se r t us a p yment recently and it doesin 't atppear

on tnis stat E ment	we

Q rl {}u Co()½} Dtvl\
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HEAI ING NOIS

; ALL US FOR A PROFESS ONAL INSPE TION.

S IN THE*  A*TT*IC*? *NO*PE*f *NO*T*SA*NTA.

COULD

BE RODENTS!

BILLING PERIOD 12/01/21-12/31/21

DATE	INVOICE NO.	DESCRIPTION	'-i!J'- --	__ GHARGES!_ .	j A:;5.. 	-·---	c gprrs		
ro6ably c rossed 1. n  the mail.	Don't worry .•• yo uIr account will be c redited.
12/01/21	933339	805 TRAILMARK DR	23	270.00	
		tt SJ						

TRANSACTION CODES: CM CREDIT MEMO
OM DEBIT MEMO

FC FINANCE CHARGE	16 TERMITE POLICY REACTIVATION
so:L PRETREATMENT	21 GENERAL IIOUSEt-lOLD PESTS
SERVICE POLICY RENEWAL CHARGE	22 REG. PEST CONTROL.

LAWN
SHRUBS
3:, TREES

TERMS NET-10ll1 OF MONTH FOLLOWING CHARGE OR 1112 % FINANCE CHARGE ADDED MONTHLY ON BALANCE AFTER :;o DAYS ANNUAL PERCENTAGE RATE OF

EC ERROR CORRECTION PD DOWN PAYMENT
 -		CEF RWARO

TERMITE CONTROL	23 OUARTERL Y PEST CONTROL

ION

24 ANNUAL PEST CONTROL

 	.oo		.oo	

 	31-60	I

61-90	I

OVER90	I

35 SMART

.00

FUMIGAT

34 LAWN SERVICE
CHOICE

18%.

BILLING PERIOD 12/01/21 - 12/31/21

Payment Information

NT BALANCE
270.00

270.00

12/31/21

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 appears on card)

FLORIDA PEST CONTROL &

D-SI0365 CHEMICAL CO.

S ig na tu r e   _     _

_ _ _

_ _ _

_ _ _ _ _

PO Box 3046
Saint Augustine FL 32085

Phon_e _ _

_ _ _

_ _ _

_ _ _ _ _

NOTE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

SI0365

AMOUNT ENCLOSED

$270.00
Pay online at www.flapest.com Branch: St. Augustine

Allways Improving LLC dba Fitness Pro
- 1 400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com
www.wearefitnesspro.com

Invoice

1,400 V1D09e Squono 13•293
Tallohcssf,f Fl 32312
850-523-"82

: Trailmark Greenpointe Communities Six Mile Creek CDD
C/O GMS 1412 South Narcoossee Rd.
St. Cloud, FL 34771

j

Alex Boyer
Trailmark Greenpointe Communities TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive

St. Augustine, FL 32092- - - -
0

26390	12/15/2021

$350.00

12/30/2021	Net 15

T.
APPROVED
By Alex Boyer at 9:59 am, Dec 20, 2021

I h	lVC

11/09/2021	PARTS
Nov 9, 2021: Parts for Repair: TSF UP7694 - Wrong cables were sent. Correct cables are ordered.
Installed cables. Unit tests correct.	2	240.00	
11/09/2021	CS1
Nov 9, 2021: Commercial Labor: install cables and test for function.
True Fitness TCS 400 sin 16-TCS401050H-has insert safety key error. - Tuff Stuff sent wrong cables for functional trainer. Called and ordered correct cables.
1. True Fitness TCS 400 sn 16-TCS401050H base 5980-100662 console - found safety key severely corroded. Cleaned off corrosion and was able to get the machine to operate intermittently. Tabs on the inside of safety key switch are damaged. Recommend replacing safety key, switch and center pod Assy.		110.00·

2021	
	SERVICE REQUEST 31885- REPLACE CABLES ON TUFF STUFF UNIT			
	Service Request Details/Notes: Tuff Stuff functional trainer model CXT-200 s/n 160806-027454 - this machine needs all cables replaced - they need to be sourced from Tuff Stuff.			
	Cables received and are in Tallahassee			

BALANCE DUE	$350.00

www.wearefitnesspro.com

Riverside Management Services, Inc
9655 Florida Mining Btvd. W,
Building 300, Suite 305
Jaoksonvllle, FL 32257

Bilf To:

..JEn ff

Invoice

Invoice #: 128
Invoice Date: 12/13/2021

u

t>ue Date: 12/13/20.21
case:

Six Mlle Creek
475 West TownPlace Suite 114 St. Augustine, FL 32092

i	j	DEC I 7 2021
BY:_------

P.O. Number:

---..- H-our-s/Qt-y  ,-	-

Rate

-	-	----

Amount

612.52

-	-	-

512.52

_,__

Total

$512.52

Payments/Credits

$0.00

_

Maintenance SuppUes

- - - - - - - - -De-sc-ript-ion- - -	-	-	--
o/3!lp1,.. l	-1!..:l /
"°5i'  tl   O,!t t	t  '5U{,\plit. ....$"	S12. S"'(}..
CX>I, 2 .	'S"'!fs((I, 4 6?00
rt-2,f5

-1--\.J,
\ "-  , \ 'l , 1...1	Balance Due

$512.52

MAINTENANCE BILLABLE PURCHASES
Period Ending 12105/21
QISTRICI	DAJE	SUPPLIES	 fB!Qt;	I;MeLQYEl;
SMC
SIX MILE CREEK
11/12/21	Toilet Paper 18 rolls (2)	42.27	F.S.
11/12/21	42 Gallon Trash Bags 50ct	33.89	F.S.
11/12121	13 Gallon Trash Bags 150ct	21.24	F.S.
11/12/21	Disposable Gloves 100ct	17.22	F.S.
11/12/21	Microfiber Towels 16pk	11.81	F.S.

11/19/21	Urlnal Screens 10pk (2)	59.23	
11/19/21	Multifold Towels 16pk/case (2)	69.12	
11/19/21	Gym & Fitness Wipes 4 roVs (2)	197.78	
12/1/21	Bleach (2)	15.82	
12/1/21	Alrwick RefiH 5pk	12.04	
12/1/21	Paper Towels 12 rols	20.68	
		TOTAL 	$512,52	

11/12/21	Mr. Clean Gain (2)	11.43	F.S. F.S.
F.S.
F.S.
F.S.
F.S.
F.S.

Riverside Management Services, Inc
9655 Fk>rlda Mining Blvd. W.
Building 300, Suite 305
Jacksonville. FL 32257

Invoice

Invoice#: 129
Invoice Date: 1/1/2022
Due Date: 1/1/2022

BIIITo:
Six Mlle Cree.k
475 West Town Place Suite 114 St. Augustine, FL 32092

-.\t.22,	Description

BY:

JAN O 4 2C1.2

Hours!Qly

Case:
P.O. Number:

Rate	Amount

320.538.46700 • Janitorlal Services - January 2022

1,145.00

1,145.00

Total	,	$1,145.00
Payments/Credits·	$0.00
.,

Balance Due	$1;145.00

 	

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK INVOtCE
**PLEASE FILL IN ALL YELLOW BOXES**

TRAILMARK SUBDIVISION

*

INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG REMIT PAYMENT TO:	BILL TO:	INVOICE#

-	-- - - - -1--- - - - - - - - - - -+---	- - - - -+- - - --1

Robert M. Nelson	Six Mile Creek CDD	SERVICE DATE:
475 West Town Place, SUtte 114	INVOICE DATE:	12/29/21
St. Augustine, FL 32092	TOTAL DUE:	$160.00
*BWE BOXES PAYROLL USE ONLY* DUE DATE:	UPON RECEtPT

DATE	CAD#

TIMEIN

TIMEOUT	TOTAL	TOTAL DUE
HOURS

Monday, December 27, 2021	SJS021CAD264532
Tuesday, December 28, 2021	SJS021CAD2652G2
SJS021CAD SJS021CAD SJS021CAD SJS021CAD
SJS021CAD

4P	GP	2	$80.00
4P	GP	2	$80.00

Tr aff ic Stops - 4

Go lf cart violations -1

ACTIVITY/ COMMENTS:	HOUR RATE	$40.00 r

4	' _._6 0. 0 C

JK..:t..-=	f.	,,,.-
DEC 2 8 202

r

Citizen Assist - 1

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

BY:.

APPROVED
By Alex Boyer at 8:53 am, Dec 29, 2021

O&M- Security Patrol

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

SIX MILE CREEK CDD/TRAILMARK SUBDMSION

Account Number:
556887-132900
Service Address:
805 TRAILMARK DR

St. Augustine, FL 32085

11/19/21
12/7/21

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

Water Rates
Meter Maintenance Charge

-4,917.07

9.00	1.00	9.00

7193

Statement Date	Current Charges Due Date
12/19/2021	01/18/2022	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

4,917.07

0.00

Service Type:		Base Rate	110.54	1.00	110.54	
Commercial	Consumption Fees	O - 40,000 Gallons	3.50	40.00	140.00	
Days in BIiiing Cycle:	30		40,001- 80,000 Gallons	4.37	40.00	174.80		
Deposit Amount:	$	0.00		80,001 - 160,000 Gallons	7.38	80.00	590.40		
Deposit Date:		160,001 + Gallons	10.71	246.28	2,637.66		
Geo Code:	WGV		Water Total		406.28		3,662.40	
Meter Number:	77848570							
Present Read Date:	12/19/2021		Wastewater Rates					
Previous Read Date:	11/19/2021		Base Rate	129.85	1.00	129.85		
Current Reading:	861331	Consumption Fees	O + Sewer Gallons	6.11	406.28	2,482.37		
Previous Reading:	820703
Gallon Usage (1000s):	406.28		Wastewater Total		406.28		2,612.22	
		Past Due Balance				0.00	
		Current Charges				6,274.62	
	Amount Now Due/ Credits	ECEr•:·	6,274.62
DEC 2 7 2021
,.;J'
  BY:	

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.
pLEASE	

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

www.sjcutility.us
See  reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-132900	I	01/18/2022	
Past Due
Amount	Current
Charaes/Credits	Amount
Now Due	Mer Due
Date Pav	
0.00	6,274.62	6,274.62	6,368.74	
Please Enter Amount Paid $	I	

Please detach and return with your payment.	FL29539F

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

•••.. •••••AUTo••MIXED MDC 300
I••1 111111111111111M•1111II11hl1h•1111I••I•11•111'll'n111.11 SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 1408 HAMLIN AVE UNITE	3557
SAINT CLOUD FL 34771-8588

 	1111111111 11111111I1I   Il l  lffi
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
••111I11•1 1111111I1•111•11I1111111•1111IIII1111111I111•1  •111I11I1

D Check for Address Change

□□□□□□ 1 329□□□□□□ 0 □5 56887□□□□□□ 627 462□□000063687	4

Pay by Phone (844) 752-8845

c0-	Phone (904) 209-2700 Fax(904)209-2718
Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

11/19/21
12/7/21

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

-34.55

7195

Statement Date	Current Charges Due Date
12/19/2021	01/18/2022	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

34.55

0.00

WGV 86147234
12/19/2021
11/19/2021
15
15
0.0

30
0.00

$

Deposit Amount: Deposit Date: Geo Code:
Meter Number: Present Read Date: Previous Read Date: Current Reading: Previous Reading:
Gallon Usage (1000s}:

SIX MILE CREEK CDDITRAILMARK SUBDIVISION

Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days in Billing Cycle:

Water Rates
Base Rate
Consumption  Fees	O - 12,500 Gallons
Water Total

Past Due Balance Curl'ent Charges
Amount Now Due / Credits

34.55
3.50

1.00	34.55
0.00

34.55

0.00
34.55
34.55

nee
fl DEC 2 7 202_1
B't	u-

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.
pLEASE

www.sjoutility.us See reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-135864	I	01/18/2022	
Past Due
Amount	Current
Charaes/Credits	Amount
Now Due	After Due Date Pav	
0.00	34.55	34.55	39.55	
Please Enter Amount Paid  $	I	

Please detach and return with your payment.	FL29539F

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

-

1•1••I1111111• 1 I11111111•11111111111•II1  •1  ••••1111•11111111111• SIX MILE CREEK CDD/TRAILMARK SUBDIVISltlN 1408 HAMLIN AVE UNIT E	3557
SAINT CLOUD FL 34771-8588

111111111111111111111111111111111111111111

I

Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1•1  ••11111111I11111•II••I11•1 11•1•   1I•1I1••11•1•••1•111'•111' •'' I

D Check for Address Change

0000001	358 b 400 □0□□ 556887 □□□□□□□□ 3455 □000□000 3955

7197

Statement Date	Current Charges Due Date
12/19/2021	01/18/2022	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

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
11/19/21	Amount of Your Last Statement		13.89	
SIX MILE CREEK CDO/TRAILMARK SUBDIVISION	12/7/21	Payment - Thank You	-13.89		
Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days In Billing Cycle:	30
Deposit Amount:	$	100.00	Past Due Balance	0.00

Water Rates
Base Rate	13.82	1.00	13.82
Consumption Fees	O - 5,000 Gallons	3.50	0.03	0.11
Water Total	0.03	13.93	
Deposit Date:	06/02/2021	Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	13.93	
Meter Number:	89952575	Amount Now Due / Credits	13.93	
Present Read Date:	12/19/2021			
Previous Read Date:	11/19/2021			
Current Reading:	156			
Previous Reading:	153			
Gallon Usage (1000s):	0.03			
	-:p.'2.\,{	£C: -    .. -=' }·'1'•,  .,_....:..·...:.
J  0.\J' '\0\.\	R
....-..-;.;-_,f   \;.'.: !,	-,,
j ].'
DEC 2 7  202f	i	I
.    I
BY:-----	'L '

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700. pLEASE	
WWW.s,jooolity.IUS
See     reverse  for monthly  draft  options or credit card payments.

Account Number	I	Date Due	
556887-141819	I	01/18/2022	
Past Due
Amount	Current Charaes/Credits	Amount
Now Due	After Due
Date Pav	
0.00	13.93	13.93	18.93	
Please Enter Amount Paid  $	I	

Please detach and return with your payment.	FL29539F

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

•

11111111III  II  II  II  I IIII111I11II11III11111II11111111IIII11111III11
.	SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN
.	1408 HAMLIN AVE UNIT E	3557
SAINT CLOUD FL 34771-8588

I 1111111 llllllllllllll1111111111111111 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
1II  II IIII  I111II  II111111111III III IIII111•111111111111•111II  ii 1111•

DCheck for Address Change

0000001	418190□□□□□5568870000000013930	□□□00001893

 	 	 	

/If	SitexAquatics
"	, .n , .,-,,,,,, , ,,	Invoice

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

Date	Invoice#	
1/1/2022	5746B	

Bill To

APPROVED
By Alex Boyer at 9:49 am, Jan 03, 2022

Six Mile Creek CDD Teresa Viscarra GMS

O&M Lake Contract

JAN O 3 2022

5-u'vil-tj	I\
'.JW>Jf 4

P.O. No.	Terms	Project

Net30

Quantity	Description	Rate	Amount
onthlx  Lak  aintenance- 13 Waterways-January	1,675.00	1,675.00

Balance Due	$1,675.00

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

Voice:	904-371-4931
Fax:	904-371-4939
Sold To:

Amenity- Security Monitoring

Site Address:

Invoice

APPROVED
B y Alex Boyer at 9:55 am, Jan 03, 2022

Invoice Numbe
21 - 41305

Invoice Date
1/ 1 /22
Page
1

JAN O 3 2022

Trailamrk Amenity Center (6 MILE CREEK)
1408 HAMLIN AVENUE. UNITE
ST. CLOUD, FL	34771

 	

Customer ID:I'A- 33l 5- 5 F

Trailamrk Amenity Center 805 Trailmark Dr.
St. Augus tine, FL 32092

 	

Customer PO	Payment Terms
----
Net 10 Days

Sales Rep ID _

Due Date 1/11/22

Description
MONTHLY FIRE ALARM	O I! O ING SERVICE

Amount
34. 95

--------------------·----

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

Please indude invoice number on payment 21-41305

Subtota Sales Ta
TotaI Invoice Amou
Payment Receive
TOTAL

34 . 95

34. 95
o.oo
34. 95

 	

a

Stroman Outdoor Pros
stromanoutdoorpros@gma	il.com I 904-3 77-5894

BY·

JAN O 5 2022

Invoice #000023

Issue date Jan 4, 2022

SixMile- Trailmark

APPROVED
By Alex Boyer at 9:04 am, Jan 05, 2022

We appreciate your business.

O&M- General Maintenance

Bill To
Six Mile Creek CDD Att n: Alex Boyer aboyer@e vergreen-lm.com

Invoice Details
PDF created January 5, 2022
$1,100.00

Payment
Due January 4, 2022
$1,100.00

Item	Quantity	Price	Amount

Trailmark Common Area and Wate rw	Cleanup	$1,100.00	$1,100.00

Dec 6 - 4 man hrs
Dec 14 - 6 man ilrs
Dec 20- 6 man hrs
Dec 26 - 6 man hours

#-1b1-
t'vtJ'v1 Cl"
}1,o·i>h·'-'\

Subtotal	$1,100.00

Total Due	$1,100.00

Pay online
To pay your invoice go to https://gosq.me/u/SKKV2u3b
Or open your camera on your mobile device, and place the code on the left within the camera's view.

Tree Amigos
Outdoor Services	021
BY·  ----	-  -- ---• --

Invoice
Invoice# : 16714 Date: 12/30/2021

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Project: 20288
Six Mile Creek COD Reverie Trailmark 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description

APPROVED
By A/ex Boyer at 7:02 am, Dec 29, 2021

December Monthly .b,andscape Maintenance Notes:

Quantity

1.00

Price

5,604.67

Ext Price

5,604.67

Invoice Total:	$5,604.67

East Parcel-O&M Landscape contract

1t\ bLI
f2e,t,1.\
?OD· \'))-\D\J\

5000 -18 Hi gh way 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutd oor.com Website: www.TreeAmigosOutdoor .corn

Page 1 of 1

REQUISITION NO. 135

\SC,
J6D · \JI· \01

SIX MILE CREEK COMMlJNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SE lU ES 2020
(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: 135

Name and address of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
Jacksonville, FL 32256

Amount Payable:	$ 195.00

Purpose for which paid or incU1Ted (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 Improvements- Invoice 8643 (October 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 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.

Consulting Engineer
Date: November 9, 2021

Page 1 o(1

Basham & Lucas Design Group Inc.

INVOICE
BILL TO		

INVOICE	

8643	
Six Mile Creek COD		DATE	10/26/2021	
James Oliver		TERMS	Due on receipt	
475 West Town Place		DUE DATE	10/31/2021	
Suite 114				
St Augustine, FL 32092				
PROJECT NAME				
(20-068} Reverie Trailmark
Amen				

CONTRACT SERVICES	CONTRACT	
DUE	AMOUNTOUL	
Part 9: Exterior Color/Material Selection for	3,900.00	5.00 % of 3,900.00	195.00	
Entry & Amenity Area Improvements				
Part 11: Reimbursable Expenses {NTE $2,000)		0.00 of 2,000.00	0.00	

BALANCE DUE	$195.00	
Estimate S1Jmmary		
Estimate 20-146	200,900.00	
Invoice 8473	66,640 .00	
Invoice 8490	50,700.00	
Invoice 8527	10,757.92	
Invoice 8571	59,580 .00	
Invoice 8612	9.314 .74	
This Invoice 8643	$195.00	
Total invoiced	199,187.66	

7645 Gate Pkwy Ste 101 JacksOnville, FL 32256 US (904) 731-2323

REQUISITION NO. 136

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 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: 136

Name and address of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
Jackso.nvllle, FL 32256

Amount Payable:	$ 12,400.00

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 Phase 1 - Invoice 8676 (October 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 of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTlUCT

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

Consulting Engineer
Date: November 9, 2021

Basham & Lucas Design Group Inc.
7645 Gate Pkwy Ste 101 JacksonviHe, FL 32256 us (904) 731-2323

BASHAM		
I>eslGH(ffiOUP.UiC.		

INVOICE		
BILL TO		INVOICE	8676	
James Oliver		DATE	10/27/2021	
Six Mile Creek COD		TERMS	Due on receipt	
475 WestTowo Place		DUE DATE	11/30/2021	
Suite 114				
St Augustine, FL 32092				
PROJECT NAME				
(20-06D) Reverie Trailmark Add				

CONTRACT SERVICES	
CONTRACT	
DUE	
AMOUNTDUE	
Part 1: Revisions to Phase 1 Construction	4,800.00	4,800.00 of 4,800.00	4,800.00	
Documents				
Part 2: Value Engineering Revisions to Amenity
Area Construction Documents	7,600.00	7,600.00 of 7,600.00	7,600.00	

&LUCAS
---,ilic..:iioodrl

BALANCE DUE	$12,400.00

Estimate Summary

Estimate 20-200
This invoice 8676
Total invoiced

12,400.00
$12,400.00 12,400.00

 	

Page 1 of 1

REQUISITION NO. 133

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS,
SERIES20ZO
(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 tenns used herein shall have the meaning ascribed to such term in the Indenture):
(A)	Requisition Number: 133

Name  and address of Payee:	Environmental Resource Solutions
3550 St. Johns Bluff Road South Jacksonville, FL 32224

Amount Payable:	$2,047.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Trailmark East Phase 2 Environmental Services - Invoice 38136 (October 2121)

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 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.

Consulting Engineer
Date: November 9, 2021

Environmental  Resource  Solutions  A division of SES Energy Services LLC 3550 St . Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek CDD
Gregg Kem
475 West Town Place

Invoice number Date

38136
10/31/2021

Suite 114
St. Augustine, FL 32092

Project 21138.01 Trailmark East Phase 2 (SES
1G001.808S.0002,50)

Professional Services provided through October 31, 2021

299 PROFESSIONAL SERVICES
Professional Personnel

Environmental Scientist Ill Environmental Technician II GIS/CAOO Specialist

Billed
 	Units	Rate	Amount 
12.50	135.00	1,687.50
1.00	75.00	75.00
3.00	95.00	285.00

subtotal	2,047.50
Invoice total I	2,047.	501

Coordination for East Phase 2 CE package and RAJ responses to SJRWMD. Clearing and grading permit coordination with SJRWMD.

NET 30. REMIT ADDRESS ABOVE	PLEASE REMIT PAYMENT TO	SES ENERGY SERVICES LLC

REQUISITION NO. 134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE UONDS,
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 Tmst 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: 134

Name and address of Payee:

HoppingGreen & Sams, PA
PO Box6526
Tallahassee, FL 32314

Amount Payable:	$ 305.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Professional Services related to Project Construction Invoice 125619 (August 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 widersigned 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.

4	

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.

Consulting Engineer
Dated: November 9, 2021

Hopping Green & Sams
Attorneys and Counseklr.s
119 S. Monroe Street. ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=============== ."'=================   STATEMENT    ==========================-======
September 17, 2021
Six Mile Creek CDD	Bill Number	125619	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	08/31/2021	
1408 Hamlin Avenue, Unit E
St doud, FL 34771		

Project Construction		
SDCCDO	00103	WSH		

FOR PROFES§IQNAL SERVICES RENDEB,l;J!
08/09/21	WSH		Review request for amendment to purchase order and confer with ETM regarding same.

08/24/21	WSH	Confer with Taylor regarding architect for amenity center expansion; prepare agreement for mailbox installation.

08/27/21	WSH	Review and revise agreement for mailboxes.

Total fees for this matter

0.50 hrs

0.60 hrs

0.20 hrs

$305.50

MATTER SUMMARY

Haber, Wesley S.

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER.

SIWNG SUMMARX

sley s.	1.30 hrs	235 /hr	$305.50	
TOTAL FEES			$305.50	
TOTAL CHARGES FOR THIS BILL			$305.50	

Haber, We

hrs

235 /hr	$305.50

$305.50

$305.SO

Please indude the bill number with your payment.

REQUISITION NO. 46
(2017 NW PARCEL Phase 6 SUBACCOUNT)

SIX M.ILE CREEK COI\1l\tUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,620,000
Capital Improvement Revenue Bonds Series 2017A (Assessment Area 2, Phase 2)
The tmdersigned. a Responsible Oflicer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association. as trustee (the "Trustee"). dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as ofDecember 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 46

Name of Payee:	Onstght Industries, LLC
900 Central Park Drive Sanford, FL 32771-6634

AmountPayable: Total: $11,601.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): TrailMark Phase Mailboxes - Invoice002-20-284396-1 (October 2021)

Fund or Account from which disbursement to be made:

NW Parcel Subaccount of the 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 Subaccount 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;

F-1
43613352;1
43613352;1

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:
Gregg Kem

--	--­

Chairperso 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 has been completed] [20l 7

Project has been completed].

_.,£. ·-

·_ , A

\)...N.,.    _·	_

_	_	_	_	_	_

Consulting Engineer

Dated: November 9, 2021

F-2
43613352;1
43613352;1

-	!'! t	1i

900 CENTRAL PARK DR.
SANFORD, FL 32771-6634

JIM OLIVER
SIX MILE CREEK CDD 475 \NEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

q al)l ltr C,K -	I b/ 0
INVOICE
002-20-284396-1
DUE  UPON RECEIPT
DATE	10/26/2021
BALANCE	$11,601.00
AMOUNT ENCLOSED	$

MAKE CHECKS PAYABLE TO:
oNSIGHT lNOUSTRIES. LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-$634

Invoice Questions? Please call 407.830.8861 or email billing@onsightindustries.com

A.EASE RETURN THIS PORTION WTH YOUR PAYMENT

---w ---------------------••••-•----•-----------------------------------------------------

INVOICE 002-20-284396-1	10126/202·1
'a.--ONSIGH"l;
900 CENTRAL PARK DR., SANFORD, A. 32771-6634 P: 407.830.8861• F: 407.830.5569

PROJECT DETAIL - PAGE 1	-	:

LOCATION lRAILp.11.ARK
PROJECT NAME PHASE 6 CBUS - WHISPER CREEK
CLIENT PO	 		ORDERED rs'f GREGG KERN

CHARGES		PRICE EACH	OTY	TOTAL'	
II	MAILBOX, PPUI, CBU
-STANDARD 16 DOOR - DARK BRONZE-1-64, 1P-8P		$1,882.00	4	$7,528.00	
-	MAILBOX. PPUI, CBU		
$1,708.00	1	$1,708.00	
STANDARD 8 DOOR CBU - DARK BRONZE- 65-72, 9P-10P					

-	MAILBOX, CONCRETE POUR, 4' DEPTH - STANDARD, WIFIBERMESH, 4', CUSTOM I		$1,770.00	1	$1,770.00	
ADA COMPLIANT PAD POUR FOR 5 STANDARD CBUS					

-	LABOR/ INSTALLATION, MAILBOX		
$595.00	1	$595.00	
QUOTED INSTALLATION COMPLETE AS PER WORK ORDER					

..	MAILBOX, USPS COORDINATION			1	$0.00	

···-- -- - -- - -

INCLUDED

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

Thank you for your business!
Visit us online at www.onsightindustries.com
•-     -   -         - -	-         •-	•  •-     ----     -- ..	...	-	-	-	•• -      DA         --	.,    ...
WARNING! FRAUDULENT l:ll!AlL ACTIVITY -PlEASS BE AO\/ISEO TliAT CRliil!NALS ARE BECOMING INCREASINGLY ACTI\IE ANO SUCCESSFUL AT INTERCEP'nNG, ALTERING AND DIVERTING ONLINE COMMUNICATIONS. THESE DECEPTIONS ARE SOPl«STJCATEO AND VERY DIFFICULT TO DETECT. EMAtL MESSAGES ARE NOT A SECURE OR TRUSTED METHOO OF C0"1MUNICATION. ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES ll.CTHAT CONTAIN INSTRUCTIONS. REQUESTS OR AllVICE THAT COULD HAVE A Fl IALOR OTHERV\4SE CRITICAL IMPACT SHOULD BEINDEPEl«lENTLY VERIFIEO. llilSCAN 6E OONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANY USING CORPORATE CONTACT
INFORMATION FROM A TRUSTED PRIVAlE OR PUBLIC SOURCE.

INVOICE 002-20-284396-1	10/26/2021
hit::ONSIGHli
'II ::;,,' < ••	111 • 'I'" I ••
900 CENTRAL PARK DR., SANFORD, FL 32TT1.e634
P: 407.830.8861 • F: 407.830.5569

LOCATION TRA1u i,ARK
PROJECT NAME PHASE 6 CBUS • WHISPER CREEK
CUENTPO	 		ORDERED BY GftEGG KERN

CHARGES. •.·	·	·	,	·.·	.. .-.: ·.   .·  .   ; ,  PRICFEACH	OTY	'	' TOTA"(

SUB-TOTAL: $11,601.00
TAX: $.00
TOTAL: $11,601.00

BALANCE DUE: $11,601.00

Thank you for your business!
- - - - - - - - - - - - - - - V--isit us online at www.onsightindustries.com	 	
WARNING! FRAUDULENT EMAIL ACTIVITY. Pl.EASE BE ADWIEO THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE ANO SUCCESSFUL AT INTERCEPTING, ALTERING ANO OIVERTING ONLINE COMMUNICATIONS.THESE DECEPTIONS ARE SOPHISTJCATEO AND VERY DIFACULT TO DETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD OF COMMUNICATION. /'#Y EMAIi.CONTENT FROM ONSKJHI' INDUSTRIES LLC THAT CONTAIN INSTRUCTIONS REQUESTS OR ADVICE THAT COUI.OHAVE A FINANCIAL OR OTHERIMSE  CRITICAL IMPACT SHOUlD BEINDEPENDENTLY VERIFIED. THIS CAN BE DONE BY CONTACTING AN AUTHORIZED REPRESENTATM: OF THE COMPANY USING CORPORATE CONTACT
INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

	J	TRAILMARK INVOICE	-			
J![	**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG	""'li r	f ifi.	f."."'j	'.fr		

l			
REMIT PAYMENT TO:	BILL TO:	INVOICE#			
Adam Eminisor	Six Mtle Creek COO	SERVICE DATE:	1/6/21		
	475West Town Place, Suite 114	INVOICE DATE:			
'	St. Augustine, FL 32092	TOTAL DUE:	$160.00		
	*BLUE BOXES PAYROtL USE ONLY*	DUE DATE:	UPON RECEIPT		
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE		
Wednesday, January 6, 2021	SJS022CAD004392	8:15 PM	12:15AM	4	$160.00		
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
	SJS020CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	4	.;;,l,::.OJO		

!Tr aff ic Stops - 1

Golf cart violations - 0	APPROVED
By Alex Boyer at 11:04 am, Jan 10, 2022	
	Weat hered  Edge Drive traffic infractions observed - 0	O&M- Security Patrol
Citizen Assist -

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK k;ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. PATROLLED FOR ANY CONSTRU CTION NOISE OUTSIDE OF CONSTRUCTION HOURS DUE TO MULTIPLE COMPLAINTS ON 1/ 5/ 21.
1 TRUCK STOPPED FOR LOUD EXHAUST .
.	- ,   ..	- ":',
-u:1J	=
Suur·	S	lf,r  I	JAN 10 2022	i
i
f,Jt,,	-	,'
Ii	u
J2() .fjg. J½.S	BY:			

revised 2-10-2020

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

.&	TRAILMARK INVOICE
. n
**PLEASE FILL IN All YELLOW BOXES**
.	I NVOlCES ARE DUE EACH MONDAY BY 8AM - SEND TO RMN€LSON@)SJSO.ORG	it.	
				-	
	-			
,,.• '"°				
REM I T PAYMENT TO:	BILL TO:	INVOICE#		
Adam Eminisor	Six MileCreekCDD	SERVICE DATE:	1/6/22	
	475 West Town Place, Suite 114	INVOICE DATE:		
	St. Augustine, Fl 32092	TOTAlDUE:	$160 00	
	*BLUEBOX5PAYROLL USE ONLY*	DUE DATE:	UPON RECIJPT	
DATE	CAD#	TIMEtN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Tuesday, January 11, 2022	SJSO22CAD007836	12:00 PM	5:00 PM	s	$200.00	
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$40.00	5	,S OO 00	

Tra ff ic Stops - 1

Golf cart violations - 0

Weathere d Edge Drive traffic infractions observed - 0 Citizen Assist -
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK
!GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. I MONITORED BUS STOPS FOR NY VIOLATIONS WHILE CHILDREN WERE UNLOADING.		

revised 2-10-2020

Big-n-Lil Custom Creations, Inc.

DIBIA
Signtalk Graphix 12610 Cachet Drive

Ship To

Jacksonville, FL 32223

APPROVED
By   Alex  Boyer   at 1· 1:  4 oam,

Jan J,B

2022

O&M- General Maintenance

Invoice

Date	Invoice#	
1/12/2022	4605	

Bill To

Six Mile Creek CDD Alex Boyer
Evergreen Lifestyles  Management 10301 Deerwood Park Blvd., Suite 3200 Jacksonville, Fl 32256

replace broken posts for
amenity burma-sbave signs

P.O. Number	Terms	Rep	Ship	Via	F.0 .8.	Project	

Alex	
net up front for custo...		
1/12/2022				
Quantity	Item Code	Description	Price Each	Amount	
2
1.5	Post Labor	2"x4" PT posts 5' with cut 45 degree tops one installer
please send 2022 tax certificate Sales Tax

	95.00
65.00

0.00%	190.00T
97.50T

0.00	
All custom signage under $1000.00 requires up front payment	Total	$287.50	
	Phone#	Fax#	E-mail			
	904-737-9119	904-737-4005	signtalkgraphix@gmail.com		

 	I	VOICE	
APPROVED
By Alex Boyer at 11:43 am, Jan 18, 2022

ontrac

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ln	#.	761174
Invoice Dale; 11i1,2021
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Cu  o	r keouflllll  22f	66.t ln oice # 76"11240
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Please tel;; renc N i11r1J11 • on OUt chii'(j;
ai d. ma·e p-:.,al:1e to
BrightView Land9:.ape SeMces. m::

··	PO  Box 74065
At!anta GA 30314-0655

BrightView
Landscape Service.s

SoJd To: 22539664
Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092	JAN	7
Bv; 	_

INVOICE

Customer ,'.t: 22539664
Invoice#:	7695687 Invoice Dat.e: 12/27/2021 Sales Order: 7681709 Cost PO#:

Project Name: Trailmark- Pine Straw 2021
Project Description: Pine Straw Installed
Job Number	Description	Qty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark December Pine Straw Install.	
4500.000	
EA	
7.00

,'1--o
ni,J16·46 2

Total Invoice Amount
Taxable Amount Tax Amount Balance Due	
31,500.00

31,500.00

31,500.00	
		APPROVED
,.. By Alex Boy er at 11:25 am, Jan 07, 2022				
	
O&M- Landscape Contract					
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account#: 22539664
Invoice #: 7695687 Invoice Date: 12/27/2021

Please detach stub and remit with your payment

Ii A mount Due:	$ 31,500.00	11  
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSIN C.COM

Invoice

Date	Invoice#	
12/31/2021	DEC2021-271	

Bill To

SIX MILE CREEK CDD
C/O EVERGREEN LIFESTYLES MANAGEMENT 805 TRAILMARK DR
ST. AUGUSTINE, FL 32092

APPROVED
B y Alex Boyer at 9:02 am, Jan 1D. 2022

Amenity-Pool Maint

Terms

Due upon receipt

1 O

t JAN

BY---·---- -- ·-- ..

Quantity	Description	Rate	Serviced	Amount
1    ONTHLY  POOL SERVICE FOR.!2E,CEMBER	1,575.00  12/31/2021	1,575.00

-1¼141
130 SJS 'll(S

Total	$1,575.00

Customer Total Balance	$1,575.00

Dolphin Backflow, Inc.
Plumbing Contractor

p  O. Box 2591	Phone: (904} 269-5489 FAX (904) 215-6025
OrangePark,FL32067-2591	Invoice	Plumbing CFC1428994
www.dolphinbackfk>w.com 	::..:..::...=...-=..::....:::  c.		Underground Utilities: cue 1224448

B!LL TO

APPROVED
By Alex Boyer at 10:43 am, Jan 25, 2022

Fire Protection: FPC11-000004

Six Mile Creek CDD	Amenity-Facility Maintenance

DATE	INVOICE#	
1/13/2022	34150	

c/o Evergreen Lifestyles Management 805 Trail Mark Drive

P.O. NO.	TERMS	
	Due on receipt	

St. Augustine, FL 32092

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT	
Inspection and Certification of Backfl.ow Preventer at:
Trail Mark Amenity Center, 805 Trail Mark Drive St. Augustine , FL 32092 Wilkins RP 2" Model 975XL2 SN:ACC4243 Mett.-r# 77848570
Wilkins RP 1• Model 975XL2 SN:4131099 Meter# 77848570 Watts DC 6'' Mode! 757 SN:QD-0379 Meter# Fire
Warts DC 0 .7 5" Model 007M3 SN:213740 .Meter# Fire Bypass
Accilt 556&87-132900
cl:-'1(
31,b·SM·ll}j

,   	,       ......_..... ·----- -	"·-- -·--·    - .-----·  -·     ----	···---
EMAIL ADDRESS OR 7EXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS	4	45.00	180.UO	
We Ae pt Visa. Mastercard, AMX, Discover	

BALAN...	
$180.00	
Credit Card #	Exp.	cvv	Billing Zip Code			
	
Thank you for your continued business.	
.Insulation not guai·a1ueed to protect agidnst all freeze dam11ge.

O&M-Dog Park General Maintenance

I I

., JAN O 5 20Z2

BY: _

APPROVED
By Alex Boyer at 8:52 am, Jan 05, 2022

January 1. 2022

Invoice No. 2201

D  ->	IPTI	WOR

Servicing for - January			 2 stations	2 X Week	S206
Pet Waste Station Maintenance

D

DOODYDADD   JAX@GMAIL COM

JAN 11 20l2
l

BY:---· . .

January 1 2022 Invoice No. 2201-RT

RIP O OF or K

Servicing for - January

Pet Waste Station Service	2 stations	1 X Week	$103

-a."2
Joo·l31•lt,4

T	$103

D

DOODYDADDY JAX@GMAIL COM	•

Evergreen Lifestyles Management, LLC
2100 S Hiawassee Rd Winter Garden, FL 34787 321-558-6500

DATE: INVOICE#

INVOICE
 	12/ 3112021	
 	SMCCDD1221N	

BILL TO
ACCT# 110059890
Six Mile Creek CDD	p
Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E

St. Cloud, L 34771

DESCRIPTION

Monthly Management Fee:; 1

.,

' :S

nel Hours Q(ljjlt, l>td>ftl\t} Oti,2\ 150 Payroll Hours

1

3 -51lJ 'l J

Mjl:t fee
Payroll

s

s

4,915.37
4,200.00

1Uzi. Santa Tony Vist for The Reveri e

131·104

s

Santa Tony Visit for Traitmark
Santa Photos for theReverie
!Santa Photos for Trallmark

,

$

JL	•

L,j

-

,l_ ;p

s

_....

Santa Accomodations for East Parcel J Cl() . 1J I •IOL.i

'.I 21) .'i'.)\ Wr2

s

450. 00
«J0.00
399.38
532.50
54.03

Santa Ac.comodattons

,,

•>

-

s

$

AMEX Invoice Packaae

 	 ..._ Hotlday Decor
1
Repair ft Marntenance
Repair & Maintenance:

']d)• 7t,l..Jt,

12.l>·:P;·4?J

$

7< I S'Jd 1-16

s

s

J
I

Lifestyles Ufesfyles Lifestyl es Lifestyles Lifestyles
Lifestyles

 	i

:J'2o '.JJg-\,tf-J l

s
$

s

s

s

.

54.03
s
190.00
30.00
813.70
37.96
137.52
36. 79
52.23
113.12
7.77
$

1166" .0i4

1,419.09

AMEX. Invoice Package 2

12 1i \ Lifestyles

 	 J 0-IJl•\OL.j

s

u12, Lifesty l es

I 11 1 l tfettytes

 	  U

 	 J 'l<1·S 1&.l-{1-

Lt'f <._

s

 	

s

189.54
41.54
382. 64

s-

613.n

,-

AMOUNT

VENDOR

Subtotal	s	11 , 158.18

TOTAL Due

s

. 1 8

Make all checks payable to

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
2100 S Hiawassee Rd	• Winter Garden, FL 34787
-   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -	Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer m archer @everqreen -lm.com

CHECK REQUEST INVOICE
DATE:

Page_l_ ot _1_

11/30/2021

Tony Adams
(Payable to)

INVOICE# DUE DATE:

 201	
 12/8/2021	

805 Trailmark Drive, St. Augustine FL 32092
AdC.:; c,s, Cit y, St2 e, Zip
(l\'.all to)
[yf Association	D Vendor

Evergreen

	.:;,. ........,, lL 1li:.l.t-	•	.!,	r,BfoHl;Jt(	
Bill back to Six Mile Creek COD East Parcel:			
Flat fee entertainment services: Santa 11:00 - 2:00 PM	Special Events	$450.00	

			

			

			

			
			
Please remember to attach all receipts!

Samantha Hawkins
Authorized by:
Signature: ,¼:=,,,a:; Je;; A'i,';,J
Email: SHawkins@Evergreen-LM.com

TOTAL DUE $ 450.00

Real South Santa

-

shawkins W)ever  2reen --lm.com
'	 	

...,

Dote
11/10/21

Samantha Ha,vkins Evergreen Christmas Events

.Ship lo
Same as recipient

I	Instructions

C	Make check payable to Tony Adams

1	Reverie
11am ---2 pm
12/10/21

$450.00	$450.00

<	 	

-

C	 	
(
(

Total Due By 12/10/21	$450.00

Thonk you for your business!

Tel: (912)223-0986
Sodai: @realsoutbsanta

En,c::: realsoutbsanta@gmail.com
Web: realsouths anta.corn

CHECK REQUEST INVOICE

Page _1_	of_£

DATE:
INVOICE#	 202		
DUE DATE:	 12/8/2021		

11/30/2021

Tony Adams
(Pay':lble to)

805 Trailmark Drive, St. Augustine FL 32092
[r !ail to)
[YI' Association	D Vendor
·.	.	- --J· 7

-

-	-- - --	----- ...4.:
Evergreen

r	w-1	OO]ill	•J!IDJ'	
Bill back to Six Mile COD:				
Flat fee entertainment services: Santa 4:00 - 8:00 PM	Gpecial Event s	$400.00	

			

			

			

			
			
Please remember to attach all receipts!

Samantha Hawkins Authorized by:
Signature: an/.;(;; _, ,.,.
Email: SHawkins@Evergreen-LM.com

TOTAL DUE $ 400.00

R e a l South Sa n ta

 	

Dote
11/19/21

         Instruc tion s
Make check payable to Tony Adarns

ro
Samantha     Hawkins Evergreen Christmas Events shawkins1a  )ever(.)r  ee11-hn.com

Ship To
Sam e as recipient

Quanttty	Oesafpt1o.n

-	iir,-1t 

-	-- -

:

1	TrailMark
4pm-8pm
12/10/21

$400.00	$400.00

<	 		 	

(

C-	 	
(

Total Due By 12/10/21	$400.00

Th a n k you for your busine ss.

Te l: (912) 223-0986
Soc;o:: @ realsouthsanta

E'ni a t re alsouthsanta( q1g ma il.co m
Web: realsouthsanta.com

CHECK REQUEST INVOICE

Page_l_ of_2_

Renelita Montesano

805 Trailmark Drive, St. Augustine, FL 32092
Ad :Jr ess, Ci t y, St.Jt e, Zip
(f\';;;il t o)
[521' Association	D Vendor

DATE: INVOICE# DUE DATE:

11/30/2021

71E5160E-0006

12/8/2021

Evergreen

-	-	---	-  II
-	-      -	-   ii

!.. '.1 :.t1

$399.38

Special Events

Holiday Photographer- Pictures with Santa

Bill back to Six Mile Creek COD East Parcel:

..,.,,... r-

tlt

i!lil..:II .........

Please remember to attach all receipts!

Samantha Hawkins	TOTAL DUE S 399.38
 	
Authorized by:

Signature:    na,n? c	"' ""
Email : SHawkins@Evergreen-LM.com

(optional)	Invoice

81 Cloverly Pt
St Augustine, Florida 32092 United States
+1 904-258-2518
info@renelitaphotography.com

Invoice number 71E5160E-0006 Date of issue	Nov 26, 2021
Date due	Dec 26, 2021

Bill to
Samantha Hawkins - Evergreen shawkins@evergreen-lm.com

$399.38 due December 26, 2021
Reverie Brunch with Santa

Description	Qty	Unit price	Amount

Event Photography - digitals all inclusive ($125/hr)	3	$125.00	$375.00

Subtotal	$375.00

Sales tax - St Johns County (6.5%)

$24.38

Amount due	$399.38

Pay $399.38 with ACH or wire transfer Bank	WELLS FARGO BANK, N.A.
Routing 121000248
Account40630175567480249
SWIFT WFBIUS6S

Pay $399.38 with card
Visit htl:m:.'/ir;voice.s!ripo.conv  accl...11:345OHt5£SG1!-ic1:,,v ... YWN;dF8xODM0r-:Us)ldDVIOEcxd EpjLF9LZIZsY1Y4TTQ0dGRjRF-h WT21xUrnRrb Dc4U0padUo50100kc8i9Xyz

Questions? Contact (optional) at info@r enelitaphotography .com or call at
+1 904 -258-2518.	71E5160E-0006 - Page 1 of 1

CHECK REQUEST INVOICE

Page _1_	of _2_

Renelita Montesano

DATE: INVOICE# DUE DATE:

11/30/2021

71E5160E-0005

12/8/2021

805 Trailmark Drive, St . Augustine, Ft 32092
Add r0 ss, City , St1te , Zip
(M ail to )
[Y1' Association	C Vendor

1_;;, ·

Evergreen

@!iOCijill	,.,...,.m,rr

Bill back to Six Mile COD:			
Holiday Photographer- Pictures with Santa	Special Events	$532.50	

			

			

			

			
			
Please remember to attach all receipts!

Samantha Hawkins
Authorized by:
Signature: Yanurd dt;-wdno
Email: SHawkins@Evergreen-LM.com

TOTAL DUE-

S  532.50----

(optional)	Invoice

81 Cloverly Pt
St Augustine, Florida 32092 United States
+1 904-258-2518
info@renelitaphotography.com

Invoice number 71E5160E-0005 Date of issue	Nov 26, 2021
Date due	Dec 26, 2021

Bill to
Samantha Hawkins - Evergreen shawkins@evergreen-lm.com

$532.50 due December 26, 2021
Trailmark Photos with Santa

Description	Qty	Unit price	Amount

Event Photography-  digitals  all inclusive ($125/hr>'	4	$125.00	$500.00
- - -	-·-	- -		
		Subtotal	$500.00	
		Sales tax - St Johns County (6.5%)	
$32.50	
		Amount due	$532.50	

Pay $532.50 with ACH or wire transfer
Bank	WELLS FARGO BANK, N.A.
Routing 121000248 Account40630175567480249 SWIFT WFBIUS6S

Pay $532.50 with card
Visil htl;,s:.'finvcice.slripe.com/Vaccl..18345OHt5e8G1 IJc,ii.ve..YWNidF8xODM0i,U ldDVIOEcxdEpjLF9LZIZrTTc3TU'kZGZE TW5W 1Ex:.ZW1 ql>ENct.l'VNa Uk5F0100AIJ'ZX7qP

Questions? Contact (optional) at info@ren elitaphotography .com or call at
+1 904-258-2518.	71E5160E-0005 - Pag e 1 of 1

Page _1_	of	1
CHECK REQUEST INVOICE

Evergreen Lifestyles Management
(Payobk to}

Addre ;s, City, State>, z;p
(fs'ail to;
0 Association	0 Vendor

Name and No. of Association:	Six Mile CDD

	II	r!l!,	r.!.'MI
5	'	
Santa Tony Adams: Holiday Events Hotel Accomodation			$			4,03	
Santa Ton y Adams: Holida y Events Hotel Accommodation-			54.03	
East Parcel Portion 20%				

				

r ..9

DATE: INVOICE# DUE DATE:

12/28/2021

SMCDD122021

Please remember to attach all receipts!

TOTAL DUE $	108.06
Authorized by:
Approved by:

COURTYARD®
BY MAf!RIOTT

Courtyard by Marriott® Jacksonville Flagler Center
14402 Old St Augustine Rd, Jacksonville, Fl 3.2258 P 904.260.2027
Marriott.com/J.AXJS

John Adams
147 Wood Crest Ctr Brunswick GA 31525		Room: 302
Room Type: GENR Number of Guests: 3		
Leisure		Rate: $129.00	Clerk: RHO	
Arrive: 09Dec21	Time: 09:53PM	Depart: 10Dec21	
Time: 12:00PM	Folio Number: 58385	

DATE	DESCRIPTION		
CHARGES	
CREDITS	
09Dec21	Room Charge		109.00		
09Dec21	Occupancy Sales Tax		6.54		
09Dec21	State Occupancy Tax		8.18		
10Dec21	Room Charge		129.00		
10Dec21	Occupancy Sales Tax		7.74		
10Dec21	State Occupancy Tax		9.68		
10Dec21	Refunds		0.00		
		BALANCE:	270.14		

As a Marriott Bonvoy Member, you could have earned points towards your free dream vacation today. Start earning points and Elite status, plus enjoy exclusive member offers. Enroll today at the front desk.

See our "Privacy & Cookie Statement" on Marriott .com.

Operated under license from Marriott International, Inc. or one of its affiliates.

Bring the Courtyard sleep experience home with you. Visit ShopCourtyard.corn.

Page _1_	of

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC
{Payi bi;;ito)

2100 S. Hiawassee Road, Orlando FL 32852
Addr s;;, Clt.y, t ate, Zip

DATE: INVOICE# DUE DATE:

12/24/2021

12242021

 	ASAP	

•

 	

Name and No. of Association:	Six Mile Creek COD

    	Holiday

Amenity-Holiday Decorations

190.00

IN *MGBV PROPERTIES PALM COAST	FL

Decorations	 	

THE HOME DEPOT 226   JACKSONVILLE	FL

Maintenance

Amenity- Repair & Maintenance

30.00

ST AUGUSTINE FENC!   I St. Augustine	FL PUBLIX #1239 0000012 SAINT AUGUST!

-FL- - 

Lifestyles

Lifestyles

Amenity-Repair & Maintenance

Ame

Amenity-Lifestyles

 		813.70
37.96

PUBLIX #1239 0000012 SAINT AUGUSTI	FL

Lifestyles

--	---

nity-Lifestyles	 	

137.52

CVS/PHARMACY #00652 SAINT AUGUST!	FL
PUBLIX #1239 0000012 SAINT AUGUSTI	FL
Amazon Marketplace

TURNER ACE HDWR-WGV  ST AUGUSTINE	FL

Lifestyles
Lifestyles Maintenance
Lifestyles

Amenity Lifestyles

Amenity-Lifestyles
-
Amenity-Ma!ntenance	 	
Amenity-Lifestyles

36.79
52.23
113.12

7.77

 	

Authorized by:

Approved by:

TOTAL DUE $	1,419.09

 	

From: To: Subject: Date:

OuickBooks Payments Alex Boyer
Payment confirmation: Invoice #1710 (M&G Holiday Lighting) Wednesday, Decemoer 15, 202112:46:29 PM

Intuit QuickBooks

Manage payment

You paid $190.00
to M&G Holiday Lighting on 12/15/2021

Payment details

Invoice no. Invoice amount Total amount

1710
$190.00

$190.00

Status

Payment method Authorization ID

Paid AMEX****1002 MQ0059984813

Thank you,

M&G Holiday Lighting

Please don't reply to this email. if you need any help regarding this message, please contact the business directly

Security I Privacy statement I Terms of Service

© 2021 Intuit lnc., All rights reserved. Trademarks. 2800 E. Commerce Center Place, Tucson, AZ 85706

CAuTION Th.ls message originated from outside the Evergreen Lifestyles Management organization. Please do not click
1links or open attachments If you do not recognize the sender's email address.

12/23/21, 6:47 AM	The Home Depot

Recei	t # 226-5-9194	View Register Receipt

PO/Job Name:

BJ-

Order Origin: #226, Southside
Payment:	1002
Order Total:	s3353s

In-Store Purchase
Completed

Dec. 15

EcoSmart ECS (75W) PAR30 DL 2PK DIM
SKU 1006248218	Six mile Creek
Qty
Unit Price Discount
Net Unit Price
Pre-Tax Amount
Sensor Brite SB SOLAR SENTRY SPOT LIGHT SKU 1006099443
Qty
Armstong COD
Unit Price
Discount
Net Unit Price Pre-Tax Amount
Sensor Brite SB SOLAR SENTRY SPOT LIGHT SKU 1006099443

1
$10.56
-$2.00
$8.56
$8.56

1
$19.97
$0.00
$19.97
$19.97

Qty
Unit Price Discount
Net Unit Price
Pre-Tax Amount

Armstong COD

1
$19.97
$0.00
$19.97
$19.97

Husky 16/3100' HUSKY EXTENSION CORD SKU 794529

Qty
Unit Price Discount

Amiela Walk COD	1
$36.59
$0.00

https://www.homedepot.com/b2b/account/view/order/details?salesDate=2021-12-15&storeNumber=226&transactionld=9194&registerNumber=5&cust...    1/4

12/23/21, 6:47 AM	The Horne Depot
Net Unit Price Pre-Tax Amount
KOHLER HIGHLINE W QUIET EL SEAT
SKU 1004392394

$36.59
$36.59

Qty
Unit Price Discount
Net Unit Price
Pre-Tax Amount

Amiela Walk CDD

1
$34.98
$0.00
$34.98
$34.98

EcoSmart ECS (75W) PAR30 DL 2PK DIM

SKU 1006248218

Qty
Unit Price Discount
Net Unit Price
Pre-Tax Amount

Six mile Creek

1
$10.56
-$2.00
$8.56
$8.56

Unbranded SIZE 10 WHT PVC BOOTS SKU 259248

Qty
Unit Price Discount
Net Unit Price
Pre-Tax Amount

Corprate

1
$24.98
$0.00
$24.98
$24.98

Sensor Brite SB SOLAR SENTRY SPOT LIGHT SKU 1006099443

Qty
Unit Price Discount
Net Unit Price
Pre-Tax Amount

Armstong CDD

1
$19.97
$0.00
$19.97
$19.97

Sensor Brite SB SOLAR SENTRY SPOT LIGHT SKU 1006099443
Qty	1
Armstong COD
Unit Price	$19.97	
Discount	$0.00	
Net Unit Price	$19.97	
Pre-Tax Amount	$19.97	
https://www.hornedepot.com/b2b/account/view/order/details?salesDate=2021-12-15&storeNurrn=b2e26&transactionld=9194&registerNrunber=5&cust...	2/4

12/23/21, 6:47 AM	The Home Depot

Sensor Brite SB SOLAR SENTRY SPOT LIGHT SKU 10060994-4

Qty
Unit Price Discount
N.et Unit Price
Pre-Tax Amount

Armstong COD

1
$19.97
$0.00
$19.97
$19.97

BLACK+DECKER B&D 140 MPH 450 CFM 9AMP ELEC BLOWER
...._ ... SKU 1004396059

Qty	Amiela Walk COD
Unit Price Discount
Net Unit Price
Pre-Tax Amount

Sensor Brite SB SOLAR SENTRY SPOT LIGHT SKU 1006099443
Qty

1
$49.9i
$0.0(
$49.9,
$49.97

1

Unit Price Discount
Net Unit Price
Pre-Tax Amount

Armstong COD

$19.97
$0.00
$19.97
$19.97

.._

Kwikset KS SEC BALBOA VB PASSAGE

...- SKU 1001536203

Qty	Amiela Walk COD
Unit Price Discount
Net Unit Price
Pre-Tax Amount
EcoSmart ECS (75W) PAR30 DL 2PK DIM SKU 1006248218
Qty

1
$19.97
$0.00
$19.97
$19.97

1

Unit Price Discount
Net Unit Price Pre-Tax Amount

Six mile Creek

$10.56
-$2.00
$8.56
$8.56

- --

Subtotal	$317.99

https://www.homedepot.com/b2b/accounUview/order/details?salesDate=2021-12-15&storeNumber=226&transactionld=9194&registerNumber=5&cut..s.	3/4

12/23/21, 6:47 AM	The Home Depot
no Xtra :::;av1ngs
Sales Tax

- t:5.UU
$23.40

 	

Order Total:	$33539

...

h ttps://www.homedepot.com/b2b/accounUview/order/details?salesDate=2021-12-15&storeNumber=226&transactionld=9194&regislerNumber=5t..&. cus4/4

From: To: Subject: Date:

St Augustjne F
You paid an invoice! (#12139)
Tuesday, December 14, 202112:27:18 PM

p,,-A

In voice Paid

$813 .70
on Dec  r 1b   ,  1   , 202·1

Gate & Payer Repair Invoice #12139
December 14, 202'i

Customer Alex Boyer
aboyer@evergrean-lrn.com

Invoice summary		

Deposit			
$790 .00	

Credit Card Convenience Fee			
$23.70	

Subtotal			
$813.70	
Total Paid			$813.70	

American Express 1002	12/14/21, 12:27 PM

Send estimates or invoices for your business?
Process $1,000 in sales free when you sign up for Square.

Get Started

St Augustine Fence Inc 52 Tuscan Way
Suite 202 box 230, St. Augustine, FL 32092 United States

© 2021 Square, Inc.
Square Privacy Polley I Security

CAUTION: This message originated from outside the Evergreen Li.festyles Management organiZatlon. Please do not cHc,.k links Qr open attachments if yoQ do not recognize the sender's email addre$$.

6 rrX

-l'rnU

S\Y.. YY\\\e Cxevl

Shoppes at Murabella
84 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Car1ne 904-940-2889
TRULY SELTZER	14.99 T
TRULY SELTZER	14.99 T
ICE 16 LB
2@	3.99	7.98TF
TAX EXEMPT
Order Tota1	37.96
Grand Tota1	37.96
cred1t	Payment	37.96
Change	o.oo
TAX FORGIVEN	2.47
Receipt ID: 6852 5131 4321 3456 960
PRESTO!
Trace#: 027973
Reference#: 0102494010 Acct#: XXXXXXXXXXXX1002
Purchase American Express
Amount: $37.96
Auth #:	850173

CREDIT CARD
A000000025010801
Entry Method: Mode:

PURCHASE AMERICAN EXPRESS
Chip Read
Issuer

Cashier Confirmed - Age Over 21 Your cashier was Molly
12/10/2021 9:37 S1239 R102 8484 C0121
Remember your reusable bags.
Help do good. Bring them on every trip.
Publix Super Markets, Inc.

 t	,,ie
Shoppes at Murabella 84 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Car1ne 904-940-2889

PUB NPK EVERYDAY PUB NPK EVERYDAY PUB N?K EVERYDAY CHRISTMAS CK 18 CT
8 @  .·	5.99
MINI GNGRBRO CKIES
4 a ·	4.59
MINI GNGRBRD CKIES
Vo1ded Item
MINI GHGRBRO UKIE.S
CHRISTMAS CK 25 CT
8 @	7.99

2.29 T
2,29 T
2.29 r
47.92	F
18.36	F
F

63,92	F

Order Total	137 .07
Saias Tax	0.45
Grand Tota1	137 .52

o.oo

Credit	Payment	137.52
Chang.e,.·

-	.	;  ·            '	.	. .

Receipt· IO:·'43001741 8054 31.65 231
" -	- -	- - -	-  - -  - - - - -
PRESTO!
Trace#: 027931
Reference#: 0101978839
Acct#: XXXXXXXXXXXX1002
Purchase American Express
Amount': $i37.52
Auth #: 874116

- - - _ i ... -
CREDIT CARO.

..:.,

...    -      -     -    .... -	- .,. - ... - -
PURCHASE

A000000025010801
Entry Method::
Mode:.

AMERICAN EXPRESS
Chip Read
Issuer

- -  - - -- '.  - - - -  - - - - - - - - .-

Your cashie, r

wa·s Steve

12/09/2021  13:47  S1239   R102 8434:C0188
Remember - your reusab1e bags•
Help do·good,  Bring them on every trlp.
,·   .
Publix Super Markets, Inc.

57 TUSCAN WAY
SAINT AUGUSTINE, FL	32092 904.940.3817
REGI01 TRNl7889 CSHR#2090648 STRl652
Helped   by:    SYDNEY

1 CARHEX MINI HLTFLV 5CT·
1 HIRA CASC 172 LHN ERCH
1 WHTHN DK CHOC SHPL 102
3 ITEMS

6.99T
16.99B
10.9913

Survey ID#
5·484	9-596   7047   614 67
SUBTOTfl.	34.97
FL 6.5¾ TAX	1.82
10Tfl.	36.79
ClmGE	36.79
*****i.1!*** 1002		CH AMERICAN EXPRESS ** ****n,n1002 APPROVE!l11 892018 .	REF#. 048896
TRAN TYPE: SALE	AID:	0000000025010801
TC. B816F983E6D9FD2F	lERMINFL# 85227013 1-sJ SIGNATIJ.IE REQUIRED	CVM: 5EQ300
TVR( 95): 0000008000	TS!( 98): E800
CHAMlE	. 00

111I.I UI1111 IllIII

IllI 1 111 111111 11111

. . · JSod: 6 521 3397 8890 49
	Returns,with receipt, subJect to CVS Return Policli, thru 02/03/2022 Refund aMount Is based on price after all coupons and discounts.

DECEMBER	5, 2021
(}	◄)	0	0

2:35  PM
0	0	0

We wo ld love to hear your feedback
on yo r recent ex per i ence with us.
This survey -ill take only
1 minute to comp l et e.
Share Your Feedback
wijw.CVSHealthSurvey,co

THANK YO . SHOP 2	HOURS RT CVS.COM

Shoppes  at Murabe11a
84 Tuscan Way
Saint Augustine, FL 32092 Store Manager: Kevin Carine 904-940-2889

SMARTFDOD POPCORN VARIETY PACK 1BCT KOOL-AID JAMMERS KOOL-AID JAMMERS L/D COSMIC BROWNIE . L/D COSMIC BROWNIE L/D COSMIC BROWNIE MILKY WAY MIDNIGHT MILKY WAY MIDNIGHT
Promotion
MILKY WAY MIDNIGHT MILl<Y WAY MIDNIGHT
Promotion
COCA-COLA CLASSIC SPRITE 12 PK 12 OZ DIET COCA-Cot.A
Promotion
TAX EXEMPT

6.39	F
11.69	F
2.79 T F
2.79  T F
2.19	F
2.19	F
2 .19	F
4.31  T F
·  4.31  T F
- 4.31 T F
4.31 T F ·
4.31 T F
-4.31 T f
6.69 T F
6.69 T F
T F
-6.69 T F

Order Total	52.23
Grand Total	52.23
Credit	Payment	52.23
Change	0.00
TAX FORGIVEN	1.79

-	- -	-

Receipt ID: 4281 4508 5950 1085 009
.	- -	--   -  ..  - - - -	- -  -	-
PRESTO!
Trace#: 039057
Reference #: 0099108187
Acct#: XXXXXXXXXXXX1002
Purchase American Express Amount: $52.23
Auth #:	891678
- -  - -  - -  -  -  - -  - - -  - - - -  -  -

CREDIT CARD
A000000025010801
Entry Method:
Mode: .

PURCHASE AMERICAN EXPRESS
Chip Read
Issuer

Your cashier was Carmen

12/05/2021 i4:10 S1239 R103 8988 C0147
Remember your reusable bags,
Help do good. Bring th m on every trip,
Publix  Super  Markets, Inc.

_ 1214/21 , 4:12 PM
amazon.com·

Amazon.com - Order 112-7494724-9167423

ct-	s fo	O c1e	11:-	.1.  J. 7 4	24	1 6 7 4	..
Print this Qage for y_aur re cords.

<o,'t. ffi(\Q, txee.\L Cf)
- \-\o\ GC\i 'E:.Vot\_
V\ TT W\\h CW\

Order Placed: December 4, 2021
Amazon.com order number: 112-7494724-9167423
Order Total: $113.12

Not Yet Shipped

Iterns Ordered
of: 10 Pack Christmas Snowball Window Clings Decals 419 Pcs Xmas Snowflakes Window Decorations Christmas Decorations Snowflake Window Clings Snowflakes Stickers Windows Decals,White Snowflake Ornaments Winter Snow Holiday Decal Snowflakes Window Clings Decal Stickers
Sold by: Miss Fantasy (se ller iuofilel

Conditi on: New
of: Brach's Mini Candy Canes Tub, 260 Count
Sold by: Amazon .com Services LLC

Condition: New
of: Swiss Miss Hot Cocoa Mix Variety Pack, 1.38 oz. 8 -Co.u nt (Pack of 12)
Sold by: Amazon.com Services LLC

Condition: New

Price
$9.99

$15.49

$23.16

Shipping Address:
Sa.mi Hawkins
805 TRAI LMARK DR ·.
SAINT AUGUSTINE; FL 32092-7634
United States

Shipping Speed:
FREE Prime Delivery

Payrnent Method:

Payment information

American Express I Last digits: 1002·
Billing address
Lynzi Chambers
2100 S HIAWASSEE RD , ORLANDO, Fl 32835-6307·
United States

Item(s) Subtotal:	$110.45	
Shipping & Handling:	$0.00	
Total before tax:	$110.45	
Estimated tax to be collected:	$2.67	

Grand Total: $113.12

To view the status of your order, return to Order Summaf'Y..

Cond•ti ons of Use I Pri va cv_Notice © 1996- 2021 , Ama z.on. com, Inc. or its affi liate s

Page _1_	o·f

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC

DATE: INVOICE# DUE DATE:

12/24/2021

12242021

ASAP

 2100 S. Hiawassee Road, Orlando FL 32852	

Name and No. of Association:	Si	He. Creek CDD East Parcel Reverie

 	

PUBLIX #1239 0000012 SAINT AUGUSTI	FL
HOB°En'--LOBBY #0226 00 ST AlJGUSTINE		FL PRI PRODUCTIONS	JACKSONVILLE	FL

Authorized by:

Approved by:

Lifestyles
Lifestyles

Lifestyles-

Amenity-Lifestyles Amenity-Lifestyles
-
Amenity-Lifestyles

189.54
41.54

382.64
TOTAL DUE  $	613.72

S,x m,\e C.xe \L- Eu t 9a(cti

Pu b Ii x

-    °{<i,V	\-l,;\i:c\o2'f t.Vf.A\-

Shoppes at Murabella 84 Tuscan Way
Saint August1ne, FL 32092
Store Manager: Kevin·car1ne
904-940-2889
PUB.LIX RECON OJ

8 @	2.69
ANDRE CHAMP BRUT
4@	6,69
You Saved
BAKED GOODS
FRESH FRUIT PLTR M ENTERTAINER PLTR L BOBS M!Nl CNS 100 COCA-COLA CLASSIC ICE 16 LB
2 @	3,99
PUB ED COMBO

3.20

21.52	F
26.76 T
34.98	F
34,99 T F
39,99 T F
5.99 T F
6.69 T F
T F

1@	2 FOR PUB ED COMBO

5.00

2,50 T

-1 @	2 FOR 	5.00
DIXIE ED PLATES
PUB .'NP!< EVERYDAY
TAX· EX T

2.50 T
3.35 T
2.29 T

Order Total	· 189.54
Grand Total	189.54
cred1t	·	Payment	189.54
Change	o.oo
TAX FORGIVEN	8.65
Receipt ID_: 9356 4331 9867 6665 634
- - - - -	- - - -	- - . - - -  - -
PRESTO!
Trace#: 027972
Reference#: 0102493684
Acct#:  XXXXXXXXXXXX1002
Purchase American Express Amount $189.54
Auth  #: 842820
-         -         -          -          -         -        -         -	w	-          -          -          -         -          -          -      -

CREDIT CARO
AOOC00002501080l
Entry Method:

PURCHASE
AMERICAN EXPRESS
Chip Read

Mo-de-:- -· - - - - - -	- - - - -

Is-suer

-	-
Age unfirmed - 01/06/1997
Your  cashier  was Molly
12/10/2021 9:36 S1239 R102 8483 C012i
Remember your reusable bags.
Help do good. Br1ng them on every trip.
Publ1x Super Markets, Inc.

".""	Yi\\ z C.x ,te.L
-'\Yo-. \ ric  \l \-\o\\ d.o. c\iW
- HOBBY LOBBY
S11per Savings, Super Selediont
200 State Road 312
'.:t.  Auu,u   t i nH.  FL 32086
tlnbUy  Lolibv  St rn'  1:  # 26    (904) 810- -1031

S·226    t · ';	T 08(1: j GIL i. TAN s	SALE
1tM, ltlCUOO	.  L  u· i ;,. tmac	16.39
Prumr.:,  '50.;  Of·f  (2. '½)- i. 50)
11  i    1 . c.)9   En,
J fl5 {,(1i) tJ,J0	Cn  tf 1, :	4,99
lll 7:i0ULlLlO	L,,r d,,&Pa1· t v	7.96
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1i)'50ihl0U	C, •;:f t t s	3  9:)

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Pr·omn 5Ci% Off
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TA X iOTAL
TOTAL
AMEK
At'i'Ol.J ( fl.:'
AUTH#: d(J:i/6?

Gt1r·i stma'.:"	1.49
9!;) 1 . t'iO)

39.00
2.54
41.54
41.54
;u,;,."'-">-.1002

At:Cl : AME;:.·	.
AMEHlCAi'J EXPRESS CARD It t U K .<• k A k H lQ 0 2 Ru· #	AUl!l # JZl:.7l'.\l9to,12	B0576?. AID: AOO!tOG00Ll d10(;()1

INSERTED
EXP '1<1</k>:
RESP 00
I..iO  00

T $T: !:HOO Af{r· :	CUR: 0840
T VR:  I,uui":JOtiOO(l
APP:   Ai-1EkH:At,.i  EXh,ESS
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U·IANC£ DUL	1.l.OU

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Tiiank You: Pl easo e,ome again .
Become a fan en Facebook.
Sian up  t oJ,w  hr   our· ilul.>by  Lobby  . p,J
Vicil our web'_,ite  at  www. h obbyJ obby. com

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0226002008041209217
1219/21	Ob:% PH

PRODUCTIONS

PRI Productions·
1819 Kings Ave 1819 Kings Ave
Jacksonville, Horida 32207
P: (904) 398-8179
F: 904.398.1569
PRiproductions.com

INVOICE # 67521
Job Number# 41015

INVOICE TO:	DELIVERY ADDRESS:	
Sammi Hawkins

,	Location in World Golf Village 50 Rustic M_ill Ln,
St. Augustine, 32092	Order Status: Invoiced

Sales Person: Morgan Maxwell
Email: mmaxwell@priproductions.com	
Contact: Sammi Hawkins
Phone: (863) 214-1858
Email: shawkins@evergreen-lm.com	Room:
On-Site Contact: Sammi Hawkins
Phone:		
		Customer #19777	
	
PO Numb.er:	Terms: 50% Deposit, 25% 30 Days Prior, Balance Day of Event	
Event Date
11/23/2021	JOB DESCRIPTION: DPU Chairs and Highboys	

Tables & Chairs

22	Black Padded Folding Chair	1	$3.75	$82.50	
2	36"Highboy		$15.00	$30.00	
		Total Tables & Chairs:		$112.50	
Linen
2	

Black Poly 132" Round	
1	

$18.00	

$36.00	
Linen:	$36.00
$148.50

Delivery/Misc

1	Delivery  -Amelia Island/ St. Aiigustine		$200.00	$200.00 Delivery/Misc:			$200.00

Page 1 of 2	Printed 1/24 /2022 9:43 AM

Equipment Total:	$148.50	
Sale Total:	$0.00	
Labor Total:	$0 .00	
Delivery/Misc:	$200.00	
SUBTOTAL:	$348.50	
Service Charge:	$8.00	
Damage Waiver:	$0.00	
Tax:	$26.14	
GRAND TOTAL:	$382.64	
Payment Applied:	$382.64	
Total Due:	$0.00	

Notes:
just dropping 22 chairs, two highboys, and two linens. drop off is flexible as long as it is dropped off before 2pm. event is 330-630 so anytime between 7 and 10 is okay for pickup.

Page2 of 2	Printed l /24/2022 9:43 AM

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

APPROVED
By Alex Boyer at 11:23 am, Jan 04, 2022
East Parcel-O&M- Entry Gate Access Control

Invoice	
Invoice Number
710670	Date
01/03/2022	
Customer Number
300389	Due Date
02/01/2022	

Page : 1

Customer Name

Six Mile Creek CDD-The Reverie

Customer Number	PO Number	Invoice Date

300389	01/03/2022

Due Date

02/01/2022

Quantity	Description	Months	Rate	Amount

2173 - Gate Access - Six Mile Creek ODD-The Reverie Entrance, Pacetti Rd, Saint Augustine, FL

1.00	$321.62	$321.62	
1.00	$500.00	$500.00	
1.00	$200.00	$200.00	
1.00	$280.00	$280.00	
	
Subtotal:	
$1301.62	
		$0.00	
		$0.00	

1.00	Service & Maintenance
02/01/2022 - 02/28/2022

S\

1.00	Envera Kiosk. System	r--
02/01/2022 - 02/28/2022

JA

2022

1.00	Data Management	k,
02/01/2022 - 02/28/2022	li w
1 .00	Virtual Gate Guard Monitoring	BY:
02/01/2022 - 02/28/2022

Tax
Payments/Credits Applied
il:1'1-
100.0)-\O

Invoice Balance Due:

$1301.62

Date
1/3/2022

Invoice#
710670

Description
Alarm Monitoring Services

Amount
$1301.62

Balance Due
$1301,62

Envera	Invoice	
8281 Blaikie Court Sarasota , FL 34240 (941) 556-0743		
	Invoice Number	Date	
	710670	01/03/2022	
	Customer Number
300389	Due Date	
		02/01/2022	
Net Due: $1,301.62
Amount Enclosed: 	_

SMile Creek COD-The Reverie C/OGMS
1408 Hamlin Ave., Unit E Saint Cloud, FL 34771

Envera

I

!::: PO Box 2086
Hicksville, NY 11802

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 Vllloge Squon, -193 Ta l<lllaffff, fl.·32312 950·623·11882

Alex Boyer
Trailmark Greenpointe Communities TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive
St. Augustine, FL 32092

!

''	-    -	- - -	-	-	-	-	-	·
Trailmark Greenpointe Communities
! Six Mile Creek COD
! C/0 GMS 1412 South Narcoossee Rd.
i St. Cloud, FL 34771

Net 15

01/19/2022

PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

		
150.00	
, PM	1
Jan 12, 2022: Preventative Maintenance: Cleaned,  Lubed, Calibrated, Inspected and Tested. - 1. White screen found on True CS 400 treadmill sn-16- TCS401078H (5980-100702) reset power, unit failed to reboot and will need new display. Unit out of order.
Tightened all cables throughout strength units.
Air other units test correct.
SERVICE REQUEST 32425 - JANUARY FITNESS CENTER PREVENTATIVE
i MAINTENANCE	150.00			

:

JAN 2 1 i:C......

APPROVED
By Alex Boyer at 10:19 am, Jan 21, 2022

BALANCE DUE	$150.00

Amenity-Fitness Center Repairs

null I www.fitnessproinc.com

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

FITNESS

1400 VllklQtl $qll0fe f 3 •2'13
Tallo haHee, Fll12812 850-$23·8882

I

-······-·······...·.······- · -
Trailmark Greenpointe Communities
! Six Mile Creek COD
i C/0 GMS 1412 South Narcoossee Rd.
i St. Cloud, FL 34771

Alex Boyer

 	J	

Trailmark Greenpointe Communities TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive

1

St. Augustine, FL 32092

26604	Net 15
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

CS1
Jan 14, 2022: Commercial Labor: - Checked all strength units for cables being over tightened. All cables were tensioned correctly and all weight pins engaged smoothly into weight plates. No adjustments were needed. No one to sign, signature selfie and attachments.
SERVICE REQUEST 32538 - CABLES WERE TIGHTENED TOO MUCH
Service Request Details/Notes: The cables on a strength machine was

1 [	110.00	110.00!
!

_ti  ghtenedtoo m1J_ b , causing     !jg_bt R=roble-=-m_ w_it-'-h----t'-h'--e'----w---e_'-.i.g.,'h-'-t'-p"C=.l..a.  t-e=-s -S'-h'-'-ir-..l.cec-y	---'- 	,	

APPROVED
By Alex Boyer at 10:18 am, Jan 21, 2022

BALANCE DUE

    ,_ 	_
$110.00

Amenity-Fitness Center Repairs

null I www.fitnessproinc.com

JAN 2 O i'.GL2

BY: 	_

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

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

Invoice#: 152
Invoice Date:  1/1/22
Due Date: 1/1/22
Case:
P.0. Number:

JAN O 5 2022
V:	 	

Description	             Rate	Amount

Management Fees - January 2022 Website Administration • January 2022 Information Technology - January 2022
Dissemination Agent SSIVices - January 2022
Office Supplies Postage Copies Telephone	.?IO j\  ]. 74
JS2.
)SI
sJ,\J
U'lt
\-\<,.J
I.A\		2,916.67;	
'
'	2,'916.67
50.00
87.50
625.00
1.92
73.39
2.55
66.18	
			50.00			
			87.50			
			625.00			
			1.92			
			73.39			
			2.55			
			66.18			

Total	$3,823.21	
Payments/Credits	$0.00	
Balance Due	$3,823.21	

@ PRO-VIGIL
Pr o-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217

Bill To
Six Mile Creek, COD 1408 Hamlin Ave., Unit E St. Cloud FL 34771 United States

APPROVED
By Alex Boyer at '10: 25 am, Jan 19, 2022

Amenity- Security Monitoring

Ship To
Six Mile Creek, COD 805 TrailMark Drive
St. Augustine FL 32092 United States

AMOUNT DUE
c,g
tJp3Nttlt/J:x l1t.("t 2 MiA,f.-
3)0· f'?.t  ;l.\t

Invoice
#IN-207305
1/10/2022

$1,150•	66

-"-0	Due Oat eTEST: 1/25/2022

Terms
Net 15

Due Date
1/25/2022

PO#
Six Mile Creek CDD

Customer ID
CU-20794: 1

Contract Number
3032

Qty	Item	Billing Period	Billing Period	Rate	Amount
Start Date	End Date	'
Site: CU-20794:1 Six Mile Creeks, COD: Six Mile Creek, CDD
1.00	S50005 Upgrade· Synology 4-Bay NAS	1/10/2022	2/6/2022	$37.04	$37.04	
	DiskStation DS916+ (4-Bay)					
	1 Unit at $37.04					
1.00	S10032 Fixed- Damage Waiver
1 Unit at $90.07	1/10/2022	2/6/2022	$90.07	$90.07	
1.00	S10023 Fixed - Guaranteed Protection Plan (GPP)	1/10/2022	2/6/2022	$67.70	$67.70	
	1 Unit at $67.7					
7.00	S50016 Upgrade-Axis M302S-VE Network	1/10/2022	2/6/2022	$10.19	$71.33	
	Camera					
	7 Unit at $10.19					
1.00	S10129 Fixed - Carefree Maintenance and	1/10/2022	2/6/2022	$86.06	$86.06	
	Replacement
1 Unit at $86.06					
3.00	S10034 Fixed• IP Camera Hosting Fixed
3 Unit at $51.63	1/10/2022	2/6/2022	$51.63.	$154.89	
6.00	S10021 Fixed - Live Monitoring (12 Hours per	1/10/2022	2/6/2022	$144.57	$867.42	
	Day)					
	6 Unit at $144.57					
1.00	S50017 Upgrade - Axis C3003-E Network Horn	1/10/2022	2/6/2022	$24.07	$24.07	
	Speaker					
	1 Unit at $24.07					

Subtotal	$1,398.58	
Discount	($247.92)	
Tax Total	$0.00	
Amount Paid	$0.00	
Amount Due	$1,150.66	

IIIIIIllIIllllll111111111111111
IN-207305

1 of 2

 	 

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

Invoice
#IN-207305
1/10/2022

We're pleased to announce that we've adopted a new solution that allows you to submit payment online. Simply click the link below to pay via credit card or ACH. We're looking forward to the tr ansition  and hope you enjoy the simplified process. For questions about invoices please call 866-616-1318 from 8 am to 5 pm CT, M-F, or email AR@pro-vigil.com.
For non-electronic payments please remit to: Lockbox Remittance (Check):
PRO-VIGIL INC. PO. BOX 677107
DALLAS TX 75267 - 7107

111111111111111IIII IIIIllIll Ill
IN-207305

2 of 2

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

BIil To:
Six Mlle Creek
476 West Town Place Suite 114 St. Augustine, FL 32092

Inv oice

Invoice #: 130
Invoice Date: 1/12/2022 Due Date: 1/12/2022
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance December 1 - December 31, 2021 Maintenance Suppfies
'-J3fi4L_1-17-.1.o
\T 1 \ &ppft't. ..i$ 38'i,'Ji
(X)f, o.S"iio0,',Ei?oo		63.18
321.59	63.18
321.59	

Total

-	-

$-3-84-.7--7-

7-
,   ..  ,8	_	-i_

Payments/Credits	$0.00

Balance Due	$384.77

KM	I l'U-\IL.IV!Rrtn. \.>VMIYIUJ\lf  I  I   ur:vc1..vrmc1'1I   UJO  ,nu,, I •.-:i,,. 11111..  1,11"1,   n.
MAINTENANCE BILLABLE HOURS
 	FOR THE MONTH OF DECEMBER 2021	

12/1/21

TOTAL

MILES

Employe! Dtscription
1.5	F.S.	Picked up supplies

 	.. 1.5	

 	24		•MIieage Is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

TM-SIX MILE CREEK	1

MAINTENANCE BILLABLE PURCHASES
Period Ending 1/05/22
ill§TRl I	Mm	SUPPLIES	 fBl f;	f;MPbOYEI;
SMC
SIX MILE CREEK
12/21/21	Muttlfold Towels 16pk/case (2)	69.12	F.S.
12/21/21	Gym & Fltness Wipes 4 rolls	98.89	F.S.
12/22121	Paper Towels 12 rolls	20.68	F.S.
12/22121	Toilet Paper 18 rolls (3)	83.41	F.S.
12/22121	ln-clde Disinfect (2)	11.22	F.S.
12/22/21	Bleaoh(2)	15.82	F.S.
12/22/21	Simple Green	6.72	F.S.
12/22121	Clorox Cleanup	4.92	F.S.
12/22/21	Clorox Tabs 2ct (2)	9.84	F.S.
12/22/21	CLR(2)	14.44	F.S.
12/22121	Sprayway Glass (2)	7.52	F.S.

TOTAL 	$321.59

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

Customer

Invoice# 51236

INVOICE	-

Name	Six Mile Creek Meeting Attn	Sarah Sweeting
Address	475 W Town Place, Suite 114 City	Saint Augustine, Fl

[ o_at_e

1_12_5_;2_0 22	]

 	

Qty	Description	Charged	

1
1	
Meeting Room Rental - Event Date Y..lf,./202-2 e!	Phone
25% Service Charge	g
f<ooni  (0i+
J bO,"\S:S:· \

Six Mile Creek Community Development District Tax Exempt #85-8013854049C-1	
$300.00
$150.00
$112.50	
	$562.50	
		
	$562.50	

SUB-TOTAL

'\

Payment Details
0	Direct Bill	Amount Due
0	Credit Card
@	Check

Mon, Jan 10, 2022 8:13:11AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augustine Record Dept 1261 PO BOX 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15653
9049405850
tviscarra@gmscfl.com

Name:	SIX MILE CREEK CDD C/0 GMS LLC
Address:	475 WEST TOWN PLACE, STE 114

Client:

SIX MILE CREEK COD C/0 GMS LLC

City:	SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:

0003393990-01
01/10/2022

Caller:	Sarah Sweeting
Issues:	1

Paytype:
Stop:

BILL
01/10/2022

Placement:
Copy Line:

SA Legals	Rep:	Chris !SC-Landry Notice of Meeting Six Mile Creek Community Development District
Noli< ofMC<ting

The regular meeting of the Board of Supervisors of the S

Lines Depth Columns

Price

46
4.00
1

$71.80

SixMittc-k
Comnnmity .Ocwelcprmmt District
The rcg11far 11 \ing of the Soard of Su­ penisor, of the Si. Mile Creek Com­ munity Dc'\'Olnpment Ui,llict will oo hf!d   on   \Vedu  dar.      .IADUAJ')'     ID,
2Wl2.Rt fl:00 p,nt. ul the Rc11ul•""'""' Wm·ld Golf Vilhu(e Resort, 11110 South L<:gney l'nliT, St. At1!1W1tlm,, Florida 3501  9!1   1'he meeting U  n      to the .1>uhlic and will be ronduct<d iu ••·
«lld•nc,, with tlw  provisions .,f Fluritl•

E

U!w ror l'ornmnnity De\'el(1P:mtnt Dis­ lri<:ls. A  i>J'.Y of th  agend•  lbr  this me ting 0:11,.t iw ohtain.t!:d from the Dis­ trict Molloget, 47l W••t- 1'uwn Plate, Sulte 1141 St. Aogu.'\tine. llforida ,'l20P2 (aud 1>hcrne (llOI) !l-10-SSr.u). 1'hi, meeting may he conlinut:d to :& W.te Hme, nnd pl11<e tu Ire speeili,-d on the rec.-ottl at the ntt!rting:. 'Miere m:\y be (X....
<?as  Jons when  one nr  more Su lsor.s.
will participate by tele1,hmw,

:: t

ft

Any person reqnl1in11 •fl&lal a«ommo­ datlons  al   this ml'ct111g  "'-""""• of•,di -
'U\e'tfsf   5	1::C;!Hh;. m'l. O al l•••I "'" ,-.,lenclar da)'!! J>rlor lo tlw   meeUng,    lf   !'ffll   are   h\.1'iing  r.r
«"!h imr.oired, ph,..,c·  tonwl th<
l'lnrida lb'll\l' &,,vice al l·SCI0-!155· li770, for ,rid in CMtacting the lll<tritl Office.
1-::.Ch !"'"on whn dudd"" to "l'l'""I any nctfrm taken at thit. meeting 1s: ud\ltsrcl that pemm \\ill nc,.t a ret-md o( U,e ptUel.. tlings and thul accurdinglr , the P.4,!rSOn may nt:dl hi ensure that a terba-­
!1111 rerord of the rroc..,.ling,; i• mud•, indudlng tho U..limooy an<! e\'ideuee upon wliiclt .. ,chappe:d is tu be b•u I.
Jomos Oliver
Dl•tr lct Manaw,r
A!000:}.'l9t!990 JanuM)' 10, 202:!

 	

THE 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# 0003393990-0 l PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE 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 County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING  in  the  matter  of   BOS  REG MTG 1/19/22   was   published in said newspaper in the issue dated 01/10/2022.

Notice n/Mocting
Six Mile Creek Comm"nity Dc.vclopmcnt Di!'itric..1
Tho "'l:nlar mecling of the Doard of Su• pcMsors of the ;, Mile Creek Com­ munily Dovelopmenl Di,hiot  will  be held   ""     Wednesday,       January     19,
20     nL ll:00 p.111, at  lhe Rrnaissnnce
World  Golf  Villafc  R""ort,  5UO Suuth l...egaey Trai , St. Angu t(ne, F1orida 3 092. The meeting ls np•n lo the pllhlic rutd "·Ill be co.,,:h,ctecl in nc· oon!,nco will, th• p1:ovlslons of l'loricl• 1.4w for Commu,dly Oevelor.ment DI•• Mel<, A 001>r of the ogend• for thi• mc•lh>g may be obtolned from the Dis­ lricl Manilser, 4-75 West To\\"IJ Plm.-e. Soil• ll4, St. ,\di;noline, Florida 32'J92 (m><I pl,one (904) 940·5850). This mcciiJtg mnv he condnucd ,o a dal<:, lime, Md pf11<e to be ,pecir.c,I ou the ri:(()nl ill die nu ellng. There mny he oc• ca1.fons when one or more Supcn·i:iotA will 1»rtlcipnl• by l•h:phone.
An\' {1Ct$0n  tcq_Wfjnf. srecial aecoinmo·
ditim < •tthls meel ng becnnse of• di••
•bllily or ph,•slw lmp,lnnenl shmdd ce>nl>.cl the ol,1rkt. Olllte nt{90 ) 94-0- 5850 al leasl lwa calelldar doy,; prio, · ta the meetir-11,  tr ynu  Ate  hearing or
,peech Impaired, please conlact tl,e Florida lleloy Service at l· SOD- 965•
8770, for aid In conlacting !he District
Office.
l!ach p,:,-son who decides lo appcnl any nctian n al this meeting 1s n.dvifi.ed that pcrsozt "ill ntcd a record of the proceedings and lhnt acxo"liLlgly, the pttSOn ma.y 1 to ensnre that n ...-erba· lim record nf 1he l'fOceedings Is ,node, lnclnrlin lhc te,;lnnrmy and  evideucc npon wli1ch such •PP"& is lo be b .
James Oliver
Dislrlct MRn•ger
1000J393990 J4J1wuy 10, 2022

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

Sworn to (or affmned) and subscribed before me by means of
J><I physical presence or

[ ] online notarization N

O ZO?l
1

this 	day of	l 

who is personally known to
me or who has produced as identification

Pay by Phone (844) 752-8845

_i'!S C:O

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

12/19/21
1/11/22

Amount of Your Last Statement
Payment - Thank You

-6,274.62

7103

Statement Date	Current Charges Due Date
01/19/2022	02/18/2022	
Current Month Activity
Services Dates Service Description	

Units	

Amount	

Total	

6,274.62

Account Number:
556887-132900
Service Address:
805 TRAILMARK DR	Past Due Balance

Water Rates
Meter Maintenance Charge	9.00	1.00	9.00	
Service Type:		Base Rate	110.54	1.00	110.54	
Commercial	Consumption Fees	0 • 40,000 Gallons	3.50	40.00	140.00	
Days in BIiiing Cycle:	31	40,001 - 80,000 Gallons	4.37	40.00	174.80	
Deposit Amount:	$	0.00	80 ,001 - 160,000 Gallons	7.38	80.00	590.40	
Deposit Date:
Geo Code:	WGV	160,001 + Gallons
Water Total	10.71	229.96
389.96	2,462.87	

0.00

SIX MILE CREEK CDDITRAILMARK SUBDIVISION

3,487.61
Meter Number:	77848570	
Present Read Date:	01/19/2022	Wastewater Rates	
Previous Read Date:	12/19/2021	Base Rate	129.85	1.00	129.85		
Current Reading:	900327	Consumption Fees	O + Sewer Gallons	6.11	389.96	2,382.66		
Previous Reading:	861331	Wastewater Total		389.96		2,512.51	
Gallon Usage (1000s):	389.96						
		Past Due Balance				0.00	
		Current Charges				6,000.12	
		Amount Now Due / Credits				6,000.12	

JAN 2 4 t.

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/N6rthWest. pdf to view your report. This report contains important info about the source & quality of yaur
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.
pLEASE	
www.sjcutility.us See reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-132900	I	02/18/2022	
Past Due
Amount	Current
Charges/Credits	Amount
Now Due	After Due
Date Pay	
0.00	6,000.12	6,000.12	6,090.12	
Please Enter Amount Paid  $	I	

Please detach and teturn with your payment.	FL29539F

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

•••.. •••••AUTO••MIXED Af!tuJC 300

-

.111I'•1•111lmh•"I•1111111•h•I••III   l1llll1lllll1l111l1IIIII•
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION
1408 HAMLIN AVE UNITE	3521
SAINT CLOUD FL 34771-8588

111111111111111111111111111 1111111

I

Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
•1 11111111II111II   I1111111III11• 11I1111111•11111••I1111• 1• 11111 1

0	Check for Address Change

□□□□□□ 1329000□□□ 0 0556887□□□□□□6 □□0 l2□□□□□□6 □90 12

 

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718

Statement Date
01/19/2022

Current Charges Due Date
02/18/2022

7105

Current Month Activity

Toll Free (877) 837-2311 ::==============================================================:

PO Drawero3o 5	Services Dates	Service Description	Units	Amount	Total	
12/19/21	Amount of Your Last Statement		34.55	
SIX MR.E CREEK CDDITRAILMARK SUBDIVISION	1/11/22	Payment - Thank You	-34.55		
Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days in BIiiing Cycle:	31	Past Due Balance	0.00

Water Rates
Base Rate	34.55	1.00	34.55
Consumption  Fees	O - 12,500 Gallons	3.50	0.01	0.04
Water Total	0.01	34.59	
Deposit Amount:
Deposit Date:	$	0.00	
Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	34.59	
Meter Number:	86147234	Amount Now Due I Credits	34.59	
Present Read Date:	01/19/2022			
Previous Read Date:	12/19/2021			
Current Reading:	16			
Previous Reading:	15			
Gallon Usage (1000s):	0.01	'2,L..\	

St. Augustine, FL 32085

)   3 •J1&•l\')\

J	2 4 '

Past Due Balances are subject to a Late l=ee of 1.5% or $5.00, whichever is greater and disconnection of service if not pald.

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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.
PLEASE

www.sjcutility.us See reverse for monthly draft options or credit card payments.
-  -  -  - - - -- -  - .-..   ...  -.... .......     ....   -  -  - - - - -  -  -  -  - - - - - - - - - - - -  -  - - - - - -  -  -  - - - - - - - - - ---     - - - - - - -  -  -  - - - - - - - - - -- -  -  -  -   ········· ············ ··..·····--·-·······   ..···..··· ·-- ········ ···········-------   ··········  ······-- ········· ····..·······················
Please detach and return with your payment	Fl29539F

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

•

11•1   11l•l 1111111111  11•1•1111  l1111l11ll•h11111h1111 h111•h1••11
.		SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN 1408 HAMLIN AVE UNITE	3521
'	SAINT CLOUD FL 34771-8588

 	11111llilIIIllIll  111111IiiIll

Account Number	I	Date Due	
556887-135864	I	02/ 8/2022	
Past Due
Amount	Current
Charoes/Credits	Amount
Now Due	After Due
Date Pav	
0.00	34.59	34.59	39.59	
Please Enter Amount Paid  $	I	

Please write your account number on your check and remit to:   l
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11111111•I11111•111I111I••1111111•II11111I1 11111111111•1 1111111I1

D Check for Address Change

□□□□□□ 135864□□□□0D55 6887 DD □ DDDD □34590DD □ D□□ D3 59

7107

Statement Date	Current Charges Due Date
01/19/2022	02/18/2022	
Current Month Activity
Services Dates Service Description	
Units	
Amount	

Total	

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
12/19/21	Amount of Your Last Statement		13.93	
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION	1/11/22	Payment - Thank You	-13.93		
Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days In BIiiing Cycle:	31	Past Due Balance	0.00

Water Rates
Base Rate	13.82	1.00	13.82
Consumption Fees	0 • 5,000 Gallons	3.50	0.05	0.18
Water Total	0.05	14.00	
Deposit Amount:	$	100.00			
Deposit Date:	06/02/2021	Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	14.00	
Meter Number:	89952575	Amount Now Due I Credits	14.00	
Present Read Date:	01/19/2022			
Previous Read Date:	12/19/2021			
Current Reading:	161			
Previous Reading:	156			
Gallon Usage (1000s):	0.05			

JAN 2 4
f:

Past Due Balances are subject to a Late l=ee 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/NorthWest. pdf to view your report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700. pLEASE	
www.sjcutility.us See reverse for monthly  draft  dptions or credit card payments.

Account Number	I	Date Due	
556887-141819	I	02n812022	
Past Due
Amount	Current
Charoes/Credits	Amount
Now Due	After Due
Date Pav	
0.00	14.00	14.00	19.00	
Please Enter  Amount Paid  $	I	

Please detach and return with your payment.	Fl29539F

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

1111111111111M1111111h11111111•1111I11•1h11•h 11I•11111111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi-1 1408 HAMLIN AVE UNIT E	3521
SAINT CLOUD FL 34771-8588

11111111!111111 111111111111111111111111

I

Please write your account number on your check ahd remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
111 1•II1111111111111111•111 111111II   I11 III111111III11•111111111111

0	Check for Address Change

00000014181900000055688700000000□104000000001 00

 	

APPROVED
By Alex Boyer al' 11:49 am, Jan 18, 2022

Tree Amigos

Invoice
Invo ice# : 16781

Outdoor Services

-   -	-	-	-	-	-	-	-	-	-	-	-	-	-	----'l""'"\'-,.•.g-. ;·'-1,.1,1 /13/2022

Billed To: Six Mile Creek CDD
1408 Hamlin Ave
Unit E

Description

Repairs made during Irrigation System Inspection	Quantity	Price	Ext Price	
(6) Rotors	1.00	150.00	150.00	
(8) Nozzles	1.00	24.00	24.00	
(4) Zone line repairs	1.00	100.00	100.00	
(3) rotary nozzles	-:ll.lb4
Notes:	1.00	36.00	36.00	
		Invoice Total:	$310.00	

St. Cloud FL 34771

500·IJI, l4'1

East Parcel-O&M-lrrigation Contingency
Project:   30288
Six Mile Creek COD Reverie Trailmark 0/S
1408 Hamlin Ave
Unit E

St. Cloud FL 34771

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

Page 1 of 1

 	

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

Name	Six Mile Creek Meeting Attn	Sarah Sweeting
Address	475 W Town Place, Suite 114 City	Saint Augustine, FL 32092-3648

Customer

Account 51006

s
INVOICE	-
(□ate	1/25/2022	]

Qty	Description	Charged	

1
1
1

1	
Meeting charges
Less Catering Taxes	;tq¼
Less Room Rental Taxes	J/,o Jl} \.,\{

Advance Deposit Recevied

Six Mile Creek Community Development District Tax Exempt #85-8013854049C-1	
$599.07 ($17.07)
($19.50)

($500.00)	
	$62.50	
		
	$62.50	

SUB-TOTAL

'

Payment Details
0	Direct Bill	Amount Due
@	Check
0	Credit Card