Six Mile Creek Community Development District

August 17, 2022

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

August 10, 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, August 17, 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)

Affidavit of Publication

Approval of Minutes of the July 20, 2022 Meeting

Fiscal Year 2022/2023 Budget
Overview of Budget

Board Discussion

Public Hearing Adopting the Budget for Fiscal Year 2022/20223
Consideration Resolution 2022-17, Relating to the Annual Appropriations and Adopting the Budget for Fiscal Year 2023

Consideration of Resolution 2022-18, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2023

Consideration of Disclosure of Public Financing

Consideration of Contract Renewals

Consideration of Construction Proposals – Phase 12
Other Business

Staff Reports
Attorney

Engineer
Consideration of Requisitions 160
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1)

Ratification of Requisitions 148
2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisitions 149 - 152
2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisition 27-28
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Ratification of Requisitions 59
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 60 - 67
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Ratification of Work Authorization No. 65, Amendment 1
Master Development Plan (MDP) Modification-Trailmark Amenity Center Phase 2 Construction Documents

Ratification of Change Order 2 (JUM) Trailmark Phase 11

Ratification of Change Order 3 (JUM) Trailmark Phase 11

Update Regarding Potential Locations for Community Garden

Manager

Operations / Amenity Manager - Report

Supervisor’s Requests and Audience Comments
Financial Reports
Balance Sheet as of July 31, 2022 and Statement of Revenues and Expenses for the Period Ending July 31, 2022

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting – September 21, 2022 @ 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/O Gms Llc 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF FLORIDA, COUNTY OF ST JOHNS

The St Augustine Record, a daily newspaper published in St Johns County, Florida; and of general circulation in St Johns County; and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

07122/2022

and that the fees charged are legal.
Sworn to and subscribed before on 0712212022

My commision expires
1[7-7/w

Publication Cost:	$263.56		
Order No:	7553687	# of Copies:	
Customer No:	764132	0	
PO#:			
THIS IS NOT AN INVOICE!
Please donot use this form/or payment remittance.

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SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2022/2023 BUDGET; NOTICE OF PUBLIC HEARING TO CONSIDER THE IMPOSITION OF OPERATIONS AND MAINTENANCE SPECIAL ASSESSMENTS, ADOPTION OF AN ASSESSMENT ROLL, AND THE LEVY, COUECTION, AND ENFORCEMENT OF THE SAME; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING..
Upcomlno Public Hearings and Regular Me@tlng
The Board of Supervisors ("Board") for the Six Mile Creek Community Development District {"District") will hold the following two public hearings and a regular meeting:
DATE: T1ME: LOCATION:
August 17, 2022
2:00 p.m.
Renaissance World Golf Village Resort 500 South legacy Trail
St. Augustine, Florida 32092
The first public hearing Isbeingheld pursuant to Chapter 190, Florida Statutes, to receive public comment and objections on the District's proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2022 and ending September 30, 2023 ("F!scal Year 2022/2023"). The second public hearing !s being held pursuant to Chapters 190 and 197, Florida Siatutes, to consider the imposition of operations and maintenance special assessments ("O&M Assessments") upon certain lands located within the District, to fund the Proposed Budget for Fiscal Year 2022/2023; lo consider the adoption of an assessment roll; and, to provide for the levy, collection, and enforcement of assessments. At the conclusion of the hearings, the Board will, by resolution, adopt a budget and levy O&M Assessments as finally approved by the Board. A Board meeting of the District will also be held where the Board may consider any other District business.
Description of Assessments
The District imposes O&M Assessments on benefrtted property within the District for the purpose of funding the District's general administrative, operations, and maintenance budget. A geographic depiction of the property potentlally subject to the proposed O&M Assessments Is identified in the map attached hereto. The table below shows the schedule or the proposed O&M Assessments, which are subject to change at the hearing;

Land Use

Un latted Resldentlal Unit f'_lalled Residential Unit
Platted Residential East ParceLJ

Total# of
Units

585
l?c Z.

Proposed Annual O&M Assessment Per Unit ncluding collection costs/ ear1 a ment discounts:
$79.47

The proposed O&M Assessments as stated include collection costs and/ or early payment discounts, which St. Johns County ("County; may Impose on assessments that are collected on the County tax bill. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the "maximum rate" authorized by law for O&M Assessments, such that no assessment hearing shall be held or notice provided in future years unless the assessments are proposed to be increased or another criterion within Section 197.3632(4), Florida Statutes, Is met. Note that the O&M Assessments do not Include any debt service assessments previously levied by the District and due to be collected for Fiscal Year 2022/2023.
For Fiscal Year 2022/2023, theDistrict intends to have the County tax collector collect the assessments imposed on certain developed property, and wilt directly collect the assessments imposed on the remaining benefrtted property by sending out a bi!I prior to, or during, November 2022. It is important to pay your assessment because failure to pay will cause a tax certificate to be issued against the property which may result in loss of title, or for direct billed assessments, may result ln a foreclosure action, which also may result in a loss of title. The District's decision to collect assessments on the tax roll or by direct billing does not preclude the District from later electing to collect those or other assessments in a different manner al a
future time.
Additional Provisions
The public hearings and meeting are open to the publlc and wlll be conducted in accordance with the provisions of Florida law. A copy of the Proposed Budget, proposed assessment roll, and the agenda for the hearings and meeting may be obtained at the off1ces of the District Manager, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850 ("District Manager' s Office"), during normal business hours or by vlsillng the District's website at https://slxmi1ecreekcdd.com. The public hearings and meeting may be continued to a date, time, and place to be specified on the record at the hearings or meeting. There may be occasions when staff or board members may participate by speaker telephone.
Any person requiring special accommodations at this meeting because of a disability or phys!cal impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. 11 you are hearing or speech Impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)/ 1-800-955-8770 tyolce), for ald in contacting the District Manager's Office.
Please note that all affected property owners have the right to appear at the public hearings and meeting, and may also file written objections with the District Manager's Office within twenty days of publ!callon of this notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearings or meeting is ad\llsed that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings Is made, Including the testimony andevidence upon which such appeal is to be based.
James Oltver District Manager

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LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/O Gms Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF FLORIDA, COUNTY OF ST JOHNS

The St Augustine Record, a daily newspaper published in St Johns County, Florida; and of general circulation in St Johns County; and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:

07/29/2022

and that the fees charged are legal.
Sworn to and subscribed before on 07/29/2022

My commision expires

Publication Cost:	$263.56		
Order No:	7553768	# of Copies:	
Customer No:	764132	0	
PO #:	Notice of Budget	Public Hearing 2nd run	
THIS IS NOT AN INVOICE!
Pleasedo110/ usethisfor111Jorpay111e111remittance.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2022/2023 BUDGET; NOTICE OF PUBLIC HEARING TO CONSIDER THE IMPOSITION OF OPERATIONS AND MAINTENANCE SPECIAL ASSESSMENTS, ADOPTION OF AN ASSESSMENT ROLL, AND THE LEVY, COLLECTION, AND ENFORCEMENT OF THE SAME; AND NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING..
Upcoming Public Hearings and Regular Meeting
The Board of Supeivisors ("Board') for the Six Mile Creek Community Development Dlstrlct ("District") will hold the following two public hearings and a regular meeting:
DATE: TIME: LOCATION:
August 17, 2022
2:00 p.m.
Renaissance World Golf Village Resort 500 South Legacy Trail
St. Augustine, Florida 32092
The first public hearing is being held pursuant to Chapter 190, Florida Statutes, to receive public comment and objections on the District's proposed budget ("Proposed Budget") for the fiscal year beginning October 1, 2022 and ending September 30, 2023 ("Fiscal Year 2022/2023"). The second public hearing ls being held pursuant to Chapters 190 and 197, Florida Statutes, to consider the imposition of operations and maintenance special assessments ("O&M Assessments") upon certain lands located within the District. to fund the Proposed Budget for Fiscal Year 2022/2023: to consider the adoption of an assessment roll: and, to provide for the levy, col!ect!on, and enforcement of assessments. At the conclusion of the hearings, the Board will, by resolutlon, adopt a budget and levy O&M Assessments as finally approved by the Board. A Board meeting of the District will also be held where the Board may consider any other District business.
Description of Assessments
The District imposes O&M Assessments on benefilled property within !he District for the purpose of funding the District's general administrative, operations, and maintenance budget. A geographic depiction of the property potentially subject to the proposed O&M Assessments is identified in the map attached hereto, The table below shows the schedule of the proposed O&M Assessments, which are subject to change at the hearing:

Land Use

UnplattedFresidentlal Unit Platted AesidentiaJ Unit Platted R_(ls\d-entia! East Parcel

Total# of Units

585
1297
396

Proposed Annual O&M Assessment Per Unit (Including collection costs/ early payment discounts'
7

The proposed O&M Assessments as stated include collection costs and/ or early payment discounts, which St. Johns County {"County") may Impose on assessments that are collected on the County tax bill. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shalt serve as the "maximum rate" authorized by law for O&M Assessments, such that no assessment hearing shall
be held or notice provided in future years unless the assessments are proposed to
be increased or another criterion within Section 197.3632(4), Florida Statutes, is met. Note that the O&M Assessments do not include any debt service assessments previously levied by the District and due to be collected for Fiscal Year 2022/2023.
For Fiscal Year 202212023, the District Intends to have the County tax collector collect the assessments Imposed on certain developed property, and will directly collect the assessments imposed on the remaining benefitted property by sending out a bill prior to, or during, November 2022. It is important to pay your assessment because fallure to pay will cause a tax certificate to be issued against the property which may result in loss of title, or for direct billed assessments, may result in a foreclosure action, which also may result in a loss of title. The District's decision to collect assessments on the tax roll or by direct billing does not preclude the District from later electing to collect those or other assessments in a different manner at a future time.
Additional Provisions
The public hearings and meeting are open to the public and will be conducted in accordance with the provisions of Florida !aw. A copy of the Proposed Budget, proposed assessment roll, and the agenda for the hearings and meeting may be obtained at the offices of the District Manager, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850
{"District Manager' s Office"), during normal business hours or by visiting the District's website at https://s!xmi!ecreekcdd.com. The public hearings and meet!ng may be continued to a dale, time, and place to be specified on the record at the hearings or meeting. There may be occasions when staff or board members may participate by speaker telephone.
Ally person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager's Office at !east forty-eight (48) hours prior to the meeting. !f you are hearing or speech Impaired, please contact the Florida Relay Service by dialing 7-1-1, or i-800-955-8771 (TTY)/ 1-800-955-8770 (Voice), for aid In contacting the District Manager's Office.
Please note that all affected property owners have the right to appear at Iha public hearings and meeting, and may also file written objections with the District Manager's Office within twenty days of publication of this notice. Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearings or meeting is advised that person will need a record of proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, Including the testimony andevidence upon which such appeal is to be based.
James Oliver District Manager

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FOURTH ORDER OF BUSINESS
MINUTES OF MEETING SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, July 20, 2022 at 2:05 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Gregg Kern	Chairman
Mike Taylor	Vice Chairman
Wendy Hartley	Supervisor
Blake Weatherly	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber by phone	District Counsel
Zach Brecht	District Engineer
Alex Boyer	Operations Manager
Joe Cornelison	Greenpointe

The following is a summary of the actions taken at the July 20, 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. Four 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.
July 20, 2022	Six Mile Creek CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the June 8, 2022
Meeting
Mr. Oliver asked for any comments or changes to the June 8, 2022 meeting minutes. The Board had no changes to the minutes.

FOURTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2021 Audit
Report
Mr. Oliver provided that as a unit of government in Florida, they were required to have an independent audit performed each year. He stated that this report was completed by an auditor that was selected through the RFP process as required by Chapter 218 of Florida statutes. He noted that the audit report was in the agenda package. He explained that it had been provided to the Auditor General of the state of Florida. He reviewed the audit report with the Board. He read over the opinion letter that the auditor wrote which stated, “In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2021, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.”
Mr. Oliver reviewed the report for the internal control on page 28 of the agenda package. He read over the summarization of the internal control report which stated, “Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.” He also reviewed page 30 of the agenda package, which was the independent auditor’s report on compliance with the requirements of section 218.415 Florida Statutes report. He stated that the auditor wrote “In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2021.”
Mr. Oliver explained the management letter, highlighting on the purposes of the management letter, which were the current year findings and recommendations, the status of prior year findings and recommendations, and compliance with the provisions of the Auditor General of the State of Florida. He reviewed the current year findings observation of the 2021 budget. He
July 20, 2022	Six Mile Creek CDD

stated that the actual expenditures exceeded appropriations in the general fund for the fiscal year that ended on September 30, 2021. He explained that they had set a budget and through the year they had spent more than they had budgeted. He stated that a large amount of that was due to landscaping improvements that was funded by developer contributions. He stated that in the future, immediately after the close of the fiscal year, they would amend the budget to reflect that.
Mr. Oliver further discussed the compliance section of the audit report stating that the District had not met one or more of the financial emergency conditions which was described in Section 218.503 (1), Florida Statutes. He noted that this was good news and that they were not in a state of financial emergency.

FIFTH ORDER OF BUSINESS	Discussion Regarding Fiscal Year 2023
Budget (August 17, 2022)
Mr. Oliver stated that the budget hearing would be August 17, 2022. He noted that they would have it at their current location in conjunction with their regular meeting. He also noted that there was no per unit increase for this year. He explained that it had increased in the budgeted amount and that the total budget for the District was covered by the additional platted lots. He stated that over the amount of time as the number of platted lots and total assessments increased, the developer contributions were to be reduced because eventually the District needed to be fully self-sufficient on the assessments that come in from all of the landowners within the District. He discussed that there would not be a mailed notice going out to the residents this year because there was no increase in assessments. He stated that the assessment hearing would be in the newspaper and that it would be posted to the website as well.
Mr. Kern stated that he had a question on the operating reserves that was now being funded. He further explained that it showed up under the amenity center category. Mr. Oliver stated that this was the first year that they were doing that. He explained that it was a projection of when those would come in to fully fund that. He also explained that it was the last thing that they funded as they go through the fiscal year. He noted that they monitor the assessments that come in from the tax collector. Mr. Kern stated that it appeared that they had zeroed out the repairs and maintenance budget presumably because that reserve account would function as available funds for repairs and
July 20, 2022	Six Mile Creek CDD

maintenance. Mr. Boyer responded that there were two-line items for the same item and that they had just combined them into one. He explained that one of the repairs and maintenance should have an increase to it and the other should be zeroed out. Mr. Kern stated that he knew the capital projects had gone up, but the repairs and maintenance went from $10,000 to zero, and the maintenance reserves had stayed at $10,000. Mr. Taylor explained that it was under the management contract. Mr. Kern responded with clarification that it had went from $15,000 to
$25,000, so that was where the $10,000 went.

SIXTH ORDER OF BUSINESS	Consideration of Fitness Equipment Lease
Agreement
Mr. Taylor stated that he was working with legal counsel to make sure that the legal comments had been incorporated. He noted that they had narrowed down what would be the 4- year lease. He explained that this was for the existing facility, and that they would be replacing the old equipment with new equipment. He noted that it was a 4-year lease and was $2,192.88. He noted that the initial down payment that was required was $22,802.70. He explained that it would be the initial payment, and then the lease would start once the equipment was excepted. He gave a December timeframe for the equipment to be delivered. He also noted that it would be monitored as they go through the process with supply chain issues. He stated that he would like to make a motion to move forward with executing the lease NTE those numbers subject to incorporating comments from legal.

SEVENTH ORDER OF BUSINESS	Update	Regarding	Stormwater	Needs
Analysis
Mr. Brecht stated that the report was completed and that the requested spreadsheet was filled out and sent to the county, which was then to be sent to the state for their assessment. He noted that there was nothing further for them to do at this time.
July 20, 2022	Six Mile Creek CDD

EIGHTH ORDER OF BUSINESS	Ratification of Proposal/Contract from
Environmental Resource Solutions (Phase 13 Permitting; East Phase 3, Phases 10 and
12 additional budget)
Mr. Kern stated that he had already approved this and that it was just typical permitting from the consultant.

NINTH ORDER OF BUSINESS	Ratification of TECO Gas Agreement
Mr. Taylor stated that he had been talking with TECO Gas and this was for the Reverie Clubhouse. He noted that they had a heated pool component and some other functions that required gas. He explained that TECO was their provider and that they had entered into a Gas Service Agreement of which he asked the Board to ratify. He explained that it was to start the process of getting gas service to the building.

TENTH ORDER OF BUSINESS	Consideration	of	Agreement	with
Evergreen Lifestyles Management, LLC for Facility Attendant and Contract Administration of East Parcel Amenity
Mr. Oliver stated that they got the proposal from Evergreen Lifestyles Management, LLC and that their counsel had put it in the form of an agreement as an attachment. Mr. Taylor asked if the monthly amount was covered in the budget. Mr. Oliver responded yes; it was. He stated that under the billing and payment section on page 2 of the agenda showed that the monthly contractor fee was $3,800. Mr. Kern noted that it was primarily services for the Reverie amenity center as well as for some field services. He stated that his only comment was to ensure that it was being billed through the Reverie O&M general fund. Mr. Taylor asked if the cancellation provision was a 30-day notice. Mr. Haber responded yes and that it was under item 11 on page 4 of the agenda which stated, “The District shall have the right to terminate this Agreement at any time due to
July 20, 2022	Six Mile Creek CDD

Contractor's failure to perform in accordance with the terms of this Agreement or upon thirty (30) days written notice without cause.”

ELEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-12,
Designating Officers
Mr. Oliver stated that this was to allow additional people from his office to serve as Assistant Secretaries and Assistant Treasures with the District. He listed the additional people as Marilee Giles, Daniel Laughlin, and Darrin Mossing.

TWELFTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-13,
Ratifying the RFP for Phase 12 Site Work
Mr. Brecht stated that they had went out to bid for the next phase of TrailMark Phase 12 and that they had put an RFP on the street in June for bids to come back in the beginning of August to start the process. He noted that with the current fluctuation in construction prices and how things kept increasing, they felt that it was best to get the RFP on the street to start soliciting bids from contractors to perform that work. He stated that attached to the resolution was the RFP that was advertised in the newspaper along with a copy of the evaluation criteria that would be used to evaluate bids when they come back. He stated that the evaluation criteria were the same that they had used for all of the other phases within this District. He noted that there were no changes as far as point values went of what was being contemplated. He stated that once they get them back at the beginning of August, they would evaluate them more and present them to the Board at the August meeting.

July 20, 2022	Six Mile Creek CDD

THIRTEENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-14,
Designating Registered Agent
Mr. Oliver stated that this resolution designated Wesley Haber as a registered agent for Six Mile Creek Community Development District as well as Kutak Rock LLP Tallahassee as a registered agent.

FOURTEENTH ORDER OF BUSINESS	Consideration	of	Resolution	2022-15,
Declaring Assessments and Setting a Hearing for Expansion Parcel
Mr. Haber stated that when they issued the last series of bonds, which was for Area 3 and Phase 2 bonds, the methodology that was adopted at that time contemplated that those bonds would be secured by certain property within the District. He noted that if that property was the only property to secure it, assessments would be at a certain level. He also noted that he recognized the fact that there were some lots that were in the expansion parcel to be added to the CDD. He noted that if the expansion parcel was successfully added to the CDD, which it had been, the District would supplement the methodology to extend the assessments to the expansion parcel to cover the additional lots within the expansion parcel that were to also secure those bonds. He explained that in order to do that, it was necessary for the CDD to go through the same process that it goes through when it levies assessments to originally secure the bonds, which was to adopt a resolution and to set a public hearing date for the Board to consider a formal resolution levying the assessments. He discussed that the resolution that they had in the agenda package was the beginning of that process to extend the assessments to the expansion parcel for the purpose of securing those bonds. He noted that all they were looking for on this day was for the approval of the resolution and to choose a date for the public hearing. He stated that because the notice requirements for that public hearing required a 30-day mailed notice to the property owner, it was their recommendation to choose their September meeting for the hearing date to make sure that there was plenty of time to get the notice sent out in a timely fashion. He stated that he was happy to answer any questions regarding the resolution or the exhibits. He stated that the exhibits were the same as the engineer’s report that
July 20, 2022	Six Mile Creek CDD

was included on the original issue of the bonds. He noted that the Board had already approved the engineer’s report. He discussed the supplement to the methodology that was finalized and circulated on this day. He recommended to do a motion of approval for this resolution and to authorize their Chairman to work with the engineer and GMS to finalize the methodology that would ultimately be used for the notices and then included in the final resolution levying the assessments. He stated that he would be happy to answer any questions. Hearing none, Mr. Oliver stated that the hearing date would be September 21, 2022.

FIFTEENTH ORDER OF BUSINESS	Conservation Easement to SJRWMD
Ratification of Special Warranty Deed
Ratification of Resolution 2022-16, Approving a Conservation Easement for SJRWMD
Mr. Haber stated that in order to get the approval of the various permits that get put in place to allow for the development of the project within the District, the Water Management District required that certain property be set aside and encumbered by a conservation easement. He explained that meant that the property could not be developed, but rather it would remain in the state of preservation. He explained that between meetings, it was determined that a conservation easement was needed and that the property that would be subject to the conservation easement that was owned by both the developer and the CDD. He stated that the ultimate final goal would be that the CDD would own all the conservation property. He noted that in order to make the process of recording the conservation easement cleaner, there were two steps to take. He noted that the first step was to have the developer convey all of the conservation property to the CDD, so that the CDD would become the owner of the property. He noted that the second step was for the CDD to approve the easement agreeing to hold that property in conservation and to not develop the property. He noted that the Water Management District wanted the evidence of that through a resolution, but the Chairman sign between meetings. He stated that the motion that they were looking for was a ratification motion. He further explained that it was ratification of the acceptance of the deed from the developer for the conservation property as well as a ratification of the resolution, which authorized the conservation easement from the CDD to the Water Management
July 20, 2022	Six Mile Creek CDD

District agreeing that the property would remain in conservation. Mr. Kern stated that this was related to Phase 10.

SIXTEENTH ORDER OF BUSINESS	Consideration of License Agreement for
Installation of Improvements
Mr. Haber stated that the License Agreement stemmed from requests that the HOA had received from homeowners in the community that wanted to construct improvements within either the access easements or the drainage easements that were identified on a plat. He explained that typically those improvements were fences but could be irrigation or other improvements. He noted that when the HOA gets these requests, the HOA then makes the CDD aware of the fact that the request has been made. He added that often the HOA wanted confirmation that the CDD approved of the improvements being built in the easement. He stated that upon getting that from the HOA, the CDD staff would look at the area, look at the easement, and confirm with the engineer to make sure that constructing the improvements in that area would not affect the functionality or the ability to operate and maintain any improvements that may be within or adjacent to the easement areas. If that conclusion was made that the installation of the improvements would not, the District asked that the property owner sign the License Agreement that was included in the agenda package. He explained that the License Agreement granted the homeowner the right to install the improvements within the easement area and then it numerates various obligations on the part of the homeowner as it related to obligations that the homeowner had to essentially remove the improvements at the homeowners’ expense, if the CDD in the future needed to use that easement area. He stated that in discussing this topic with Mr. Kern between meetings, they wanted to have the Board to approve a motion that allowed staff to deal with these requests between meetings and authorizing their Chairman to work with staff to do the requisite review to determine whether authorizing the improvements to be constructed in the easement and then if signing this agreement would be appropriate. If so, to have their District manager sign these documents without further review or
July 20, 2022	Six Mile Creek CDD

approval by the Board, but rather delegating authority to staff and their District manager to sign the document. He discussed the purposes of this meeting because they didn’t have the Board authority that they were looking for. He discussed the ratification of the document that was included in the agenda package. He noted that separate from that was the discussion of whether they were interested in delegating that authority to allow these types of requests and processes to be handled at the staff level rather than for each event to brought to the Board. Mr. Taylor asked if the License Agreement continued with the land. Mr. Haber stated yes, the License Agreement was to be recorded in the public records of St. Johns County. He noted that it would run with the land and if the home was sold, then the new homeowner would be required to fulfill the obligations in the agreement.

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

EIGHTEENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber noted that he had nothing further to add.

Engineer
Ratification of Requisitions 156 – 157 2020 Assessment Area 2, Phase 3A (East
Parcel Phase 1)
Consideration of Requisitions 158 – 159 2020 Assessment Area 2, Phase 3A (East Parcel Phase 1)
Ratification of Requisitions 135 – 141 2021 Capital Improvement Review
Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)
Consideration of Requisitions 142 – 147 2021 Capital Improvement Review
Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)
July 20, 2022	Six Mile Creek CDD

Ratification of Requisition 22 – 25 2021 Capital Improvement Revenue Bonds,
Assessment Area 3, Phase 2 (Phase 10)
Consideration of Requisition 26 2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)
Ratification of Requisitions 45 – 50 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B)(East Parcel Phase 2)
Consideration of Requisitions 51 – 58 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B)(East Parcel Phase 2)
Mr. Brecht stated that the requisitions total was $3,735,905.53. He stated that he would be happy to answer any questions about any of the requisitions listed. Hearing none,

Ratification of Work Authorization No. 67 TrailMark Phase 12 Construction Services
Mr. Brecht stated that this was for ETM to prepare the RFP documents and go through the process for the contractors to receive bids to present to the Board. He noted that the work authorization was an hourly contract with a NTE budget of $10,000.

Manager – Discussion of Fiscal Year 2023 Meeting Schedule
Mr. Oliver stated they were required to approve an annual meeting schedule. He suggested the third Wednesday of each month at 2:00 p.m. in their current location.

Operations / Amenity Manager – Report
Mr. Boyer reviewed the Operations/Amenity Managers Report. He discussed some of the items that they had worked on over the last several months. One was some drainage issues in the woman’s restroom at the welcome center. Another was that the fitness center/welcome center
July 20, 2022	Six Mile Creek CDD

project had been completed. He also discussed that the crosswalk that they had discussed previously had been cut back. He discussed the dead trees issue stating that there were several dead trees that they had to address recently, especially in the preserve area.
Mr. Boyer reviewed some events that they had coming up. One was a Florida nature discussion on July 23, 2022. Another event on July 23, 2022 was a live music festival. He noted that on August 4, 2022, they were going to have high school and middle school bingo night. August 6th was a back-to-school bash for various ages of school children. He discussed that there was another event coming up on October 8th.

NINETEENTH ORDER OF BUSINESS	Supervisor’s Requests and Audience
Comments
A member of the audience, Ms. Newman, discussed some fence proposals with the Board. Mr. Kern stated that the Board would have to ask the District engineer to explore the permitting that may be required. He also noted that they would need to decide on how they were going to potentially consider funding the project as well. He noted that they would need to consider the operations and maintenance part of it too. Mr. Kern stated that he checked the property records, and that area was not owned by the CDD, but owned by the developer. He stated that he would start this conversation with the developer though. He also stated that he would look around to see if there were other potential areas for the garden as well.
Another member of the audience stated that there was a path that ran next to the parking lot by the amenity center that led to a path that goes between the volleyball and golf course where there was a branch that stuck out across the path. She asked if this branch could be cut. The Board responded that they would look at it.
Another member of the public asked the Board about cleaning up some shrubs on Black Creek. Mr. Boyer stated that there was some conversation on how it was best to proceed with this and what it would cost.
July 20, 2022	Six Mile Creek CDD

TWENTIETH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of May 31, 2022 and Statement of Revenues and Expenses for the Period Ending May 31, 2022
Mr. Oliver presented the financials to the Board, noting there was no action needed. He commented on the landscaping and the water irrigation, which were large parts of the costs.

Assessment Receipt Schedule
Mr. Oliver noted that they were 99% collected at this time.

Check Register
Mr. Oliver presented the check register and after discussion with the Board, he asked for a motion to approve.

TWENTY-FIRST ORDER OF BUSINESS	Next Scheduled Meeting – August 17,
2022 at 2:00 p.m.
Mr. Oliver noted that the next regular meeting date will be August 17, 2022, at 2:00 p.m. at their current location.

TWENTY-SECOND ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FIFTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District

Approved Budget
FY 2023

Table of Contents

1-2		General Fund	

3-4	
	East Parcel Area	

5-12	
	General Fund Narrative	

13	
	Debt Service Fund Series 2015	

14	
	Amortization Schedule Series 2015	

15	
	Debt Service Fund Series 2016A 	

16	
	Amortization Schedule Series 2016A 	

17	
	Debt Service Fund Series 2016B 	

18	
	Amortization Schedule Series 2016B 	

19	
	Debt Service Fund Series 2017A 	

20	
	Amortization Schedule Series 2017A 	

21	
	Debt Service Fund Series 2017B 	

22	
	Amortization Schedule Series 2017B 	

23	
	Debt Service Fund Series 2020	

24-25	
	Amortization Schedule Series 2020	

26	
	Debt Service Fund Series 2021 AA3 PH1	

27	
	Amortization Schedule Series 2021 AA3 PH1	

28	
	Debt Service Fund Series 2021 AA3 PH2	

29-30	
	Amortization Schedule Series 2021 AA3 PH2	

31	
	Debt Service Fund Series 2021 AA2 PH3B 	

32-33	
	Amortization Schedule Series 2021 AA2 PH3B 	
Six Mile Creek
Community Development District
Approved Budget FY2023 General Fund

	Adopted	Actual	Projected	Total	Approved		
		Budget	thru	Next	Projected	Budget	
	Description	FY2022	07/31/22	2 Months	09/30/22	FY2023	

Revenues						
	Assessments - Tax Roll	$932,400	$883,351	$49,049	$932,400	$1,234,800	
	Assessments - Direct (Platted Lots)	$55,594	$124,944	$10,251	$135,195	$66,600	
	Assessments - Direct (Unplatted Lots)	$0	$0	$0	$0	$66,177	
	Developer Contributions	$65,675	$34,033	$0	$34,033	$0	
	Interest	$0	$13	$4	$17	$0	
	Miscellaneous Income	$0	$1,587	$80	$1,667	$0	
	Rental Income	$0	$7,575	$900	$8,475	$0	
	Total Revenues	$1,053,669	$1,051,503	$60,285	$1,111,787	$1,367,577	
	
Expenditures						
	Administrative
Supervisor Fees	
$12,000	
$8,600	
$2,000	
$10,600	
$12,000	
	FICA Expense	$918	$658	$153	$811	$918	
	Engineering Fees	$16,000	$20,664	$9,336	$30,000	$16,000	
	Arbitrage	$3,600	$3,000	$600	$3,600	$4,200	
	Trustee Fees	$21,550	$23,011	$0	$23,011	$30,170	
	Dissemination Agent	$5,000	$6,275	$1,250	$7,525	$7,500	
	Attorney Fees	$30,000	$19,136	$10,864	$30,000	$30,000	
	Annual Audit	$5,315	$6,000	$0	$6,000	$6,100	
	Assessment Administration	$7,500	$7,500	$0	$7,500	$7,500	
	Management Fees	$35,000	$29,167	$5,833	$35,000	$38,000	
	Information Technology	$1,050	$875	$175	$1,050	$1,300	
	Website Maintenance	$600	$500	$100	$600	$800	
	Telephone	$600	$517	$103	$620	$750	
	Postage	$1,500	$978	$272	$1,250	$1,500	
	Insurance	$6,840	$6,436	$0	$6,436	$7,725	
	Printing & Copies	$2,500	$1,306	$600	$1,906	$2,500	
	Travel Per Diem	$250	$0	$0	$0	$250	
	Legal Advertising	$5,000	$5,345	$1,250	$6,595	$5,000	
	Meeting Room Rental	$6,000	$5,438	$1,125	$6,563	$6,750	
	Bank Fees	$1,000	$887	$240	$1,127	$1,500	
	Other Current Charges	$500	$0	$25	$25	$300	
	Office Supplies	$350	$70	$20	$90	$350	
	Dues, Licenses, Subscriptions	$175	$175	$0	$175	$175	
	Administrative Expenses	$163,248	$146,537	$33,946	$180,483	$181,288	
	
Operation and Maintenance
Property Insurance	

$25,000	

$26,365	

$0	

$26,365	

$31,735	
	Electric	$43,000	$46,948	$9,982	$56,930	$60,000	
	Water & Sewer	$8,000	$0	$0	$0	$8,000	
	Landscape Contract	$229,882	$191,518	$38,304	$229,822	$300,000	
	Landscape - Mulch & Plant Installation	$81,684	$87,861	$0	$87,861	$105,000	
	Landscape Contingency	$60,000	$27,722	$2,278	$30,000	$80,000	
	Irrigation Maintenance	$20,000	$8,775	$3,725	$12,500	$30,000	
	Lake Contract	$30,000	$16,750	$3,350	$20,100	$40,000	
	Lake Contingency	$5,000	$0	$1,250	$1,250	$7,500	
	Security Patrol	$55,000	$23,063	$9,190	$32,253	$55,000	
	Routine Road Cleaning	$8,000	$10,860	$0	$10,860	$8,000	
	General Maintenance	$10,000	$10,871	$1,129	$12,000	$15,000	
	Dog Park - General Maintenance	$5,000	$2,060	$412	$2,472	$5,000	
	Kayak Launch - General Maintenance	$5,000	$30	$0	$30	$5,000	
	Operation and Maintenance Expenses	$585,566	$452,822	$69,620	$522,442	$750,235	

Amenity Center
Utilities
Six Mile Creek
Community Development District
Approved Budget FY2023 General Fund

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected	Approved
Budget	
Description	FY2022	07/31/22	2 Months	09/30/22	FY2023	

Telephone & Internet	$6,000	$4,830	$677	$5,507	$7,500		
Electric	$16,000	$11,545	$2,825	$14,370	$20,000		
Water/Irrigation	$32,000	$36,703	$3,670	$40,373	$45,000		
Cable	$0	$0	$0	$0	$5,000		
Gas	$1,250	$766	$184	$950	$1,250		
Trash Removal	$2,500	$2,282	$488	$2,769	$3,000		
Security							
	Security Alarm Monitoring	$1,100	$350	$70	$419	$1,100	
	Security Monitoring	$12,000	$12,657	$2,301	$14,959	$0	
	Access Cards	$1,000	$0	$500	$500	$1,000	
	Management Contracts						
	Facility Management	$43,680	$31,080	$10,920	$42,000	$43,680	
	Amenity Staff - Rentals	$0	$979	$979	$1,958	$600	
	Landscape Contingency	$2,725	$2,324	$490	$2,815	$3,041	
	Field Management/Administrative	$59,104	$44,328	$14,776	$59,104	$59,104	
	Pool Maintenance	$18,900	$15,750	$3,150	$18,900	$23,900	
	Pool Repairs	$7,500	$8,230	$1,500	$9,730	$10,000	
	Janitorial Services	$13,740	$11,450	$2,290	$13,740	$18,500	
	Janitorial Supplies	$3,500	$3,444	$556	$4,000	$5,500	
	Facility Repairs & Maintenance	$15,000	$12,036	$7,069	$19,105	$25,000	
	Fitness Equipment Lease	$0	$0	$0	$0	$48,000	
	Pest Control	$1,800	$1,530	$270	$1,800	$2,200	
	Pool Permits	$500	$350	$0	$350	$1,000	
	Repairs & Maintenance	$10,000	$6,872	$1,628	$8,500	$0	
	Maintenance Reserves	$10,000	$0	$0	$0	$10,000	
	New Capital Projects	$10,000	$16,526	$8,680	$25,206	$25,000	
	Special Events	$10,000	$5,090	$2,660	$7,750	$10,000	
	Holiday Decorations	$10,856	$3,213	$0	$3,213	$10,856	
	Fitness Center Repairs/Supplies	$3,500	$6,350	$300	$6,650	$3,500	
	Office Supplies	$500	$0	$25	$25	$0	
	Operating Supplies	$10,000	$7,695	$1,305	$9,000	$10,000	
	ASCAP/BMI Licences	$1,700	$1,574	$0	$1,574	$1,700	
	Contingency	$0	$1,026	$1,500	$2,526	$5,000	
	Operating Reserves	$0	$0	$0	$0	$35,623	
	Amenity Center Expenses	$304,855	$248,980	$68,814	$317,794	$436,054	
							
	Total Expenditures	$1,053,669	$848,339	$172,379	$1,020,719	$1,367,577	

	Excess Revenues/(Expenditures)	$0	$203,163	($112,095)	$91,069	$0	

Net Assessment	
$1,301,400	
					Collection Cost (6%)	$83,068	
					Gross Assessment	$1,384,468	
							
	Approved FY23 O&M Assessments
Property Type	
Unit Count	
Per Unit Net	
Net Total	
Per Unit Gross	
Gross Total	
	Platted Residential - Tax Roll	1372	$900.00	$1,234,800.00	$957.45	$1,313,617.02	
	Platted Residential - Direct Billed	74	$900.00	$66,600.00	$957.45	$70,851.06	
	Total	1446		$1,301,400.00		$1,384,468.09	
Six Mile Creek
Community Development District
Approved Budget FY2023 Reverie (East Parcel) Fund

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected	Approved
Budget	
Description	FY2022	07/31/22	2 Months	09/30/22	FY2023	

Revenues						
Assessments - Tax Roll	$90,500	$87,344	$3,156	$90,500	$198,000	
Developer Contibutions (1)	$136,930	$78,465	$58,465	$136,930	$482,300	
Facility Income	$0	$0	$0	$0	$0	
Interest	$0	$0	$0	$0	$0	
Miscellaneous Income	$0	$625	$50	$675	$0	
Total Revenues	$227,430	$166,434	$61,671	$228,105	$680,300	

Expenditures
Administrative (covered in CDD GF budget)
Contingency	

$0	

$291	

$76	

$367	

$600	
Administrative Expenditures	$0	$291	$76	$367	$600	

AMENITY CENTER (opens late FY22)
Utilities						
Telephone	$0	$696	$139	$835	$6,000	
Electric	$0	$3,694	$750	$4,444	$16,000	
Water/Irrigation	$0	$627	$1,000	$1,627	$32,000	
Cable	$0	$0	$0	$0	$3,500	
Gas	$0	$0	$0	$0	$12,500	
Trash Removal	$0	$0	$0	$0	$2,500	
Security						
Security Monitoring	$0	$0		$0	$5,000	
Access Cards	$0	$5,064	$0	$5,064	$5,000	
Management Contracts						
Facility Management	$0	$0	$0	$0	$16,000	
Pool Attendants	$0	$0	$0	$0	$16,000	
Field Mgmt / Admin	$0	$0	$0	$0	$16,000	
Pool Maintenance	$0	$0	$0	$0	$30,000	
Pool Repair	$0	$0	$0	$0	$5,000	
Janitorial Services	$0	$0	$0	$0	$18,500	
Janitorial Supplies	$0	$0	$0	$0	$5,000	
Facility Repairs/Maintenance	$0	$0	$0	$0	$25,000	
Fitness Equipment Lease	$0	$0	$23,258	$23,258	$48,000	
Landscape Maintenance	$0	$0	$0	$0	$46,900	
Landscape Seasonal	$0	$0	$0	$0	$20,000	
Landscape Contingency	$0	$0	$0	$0	$8,000	
Pest Control	$0	$0	$0	$0	$2,200	
Pool Permits	$0	$0	$0	$0	$1,000	
Repairs & Maintenance	$0	$2,163	$837	$3,000	$5,000	
Special Events	$0	$3,484	$516	$4,000	$5,000	
Holiday Decorations	$0	$0	$0	$0	$5,000	
Amenity Center Expenditures	$0	$15,727	$26,500	$42,228	$355,100	

Six Mile Creek
Community Development District Approved Budget FY2023								
	Adopted	Actual		Projected		Total	Approved	
	Budget	thru		Next		Projected	Budget	
Description	FY2022	07/31/22		2 Months		09/30/22	FY2023	
								
Grounds Maintenance
Landscape Maintenance	
$136,000		
$56,047		
$11,209	
$67,256	
$150,000	
Landscape Contingency	$15,000		$43,130		$0	$43,130	$20,000	
Landscape Mulch and Flowers	$0		$0		$0	$0	$45,000	
Lake Maintenance	$8,000		$0		$0	$0	$12,000	
Lake Contingency	$0		$0		$0	$0	$5,000	
Grounds Maintenance	$5,000		$0		$0	$0	$10,000	
Pump Repairs	$3,000		$0		$0	$0	$3,000	
Streetlight Repairs	$2,000		$0		$0	$0	$10,000	
Irrigation Maintenance	$3,000		$310		$690	$1,000	$15,000	
Field Operations Management	$9,600		$0		$0	$0	$9,600	
Routine Road Cleaning	$0		$0		$0	$0	$5,000	
Dog Park Maintenance	$5,000		$824		$206	$1,030	$3,000	
Pavillion Park Maintenance	$10,000		$0		$0	$0	$10,000	
Entry Gate(s) Access Control & Monitoring	$15,000		$15,525		$4,165	$19,690	$22,000	
Miscellaneous	$5,000		$0		$0	$0	$5,000	
Grounds Maintenance Expenditures	$216,600		$115,835		$16,270	$132,106	$324,600	
								
Total Amenity & Grounds Maintenance Exp.	$216,600		$131,562		$42,771	$174,333	$679,700	

Contingency	
$10,830		
$2		
$28	
$30	
$0	
TOTAL EXPENDITURES	$227,430		$131,855		$42,875	$174,730	$680,300	

Approved FY23 O&M Assessments								
Property Type	Unit Count	Per Unit Net	Net Total	Per Unit Gross	Gross Total			
Platted Residential	396	$500.00	$198,000.00	$531.91	$210,638.30			
Total	396				$210,638.30			

(1) Developer Contributions by DFH to fund difference between total platted lots assessments, direct billed lots and actual O&M expenditures incurred for FY23.

All platted lots within Six Mile Creek CDD are assesse the same O&M assessment amount. Platted lots within Reverie are also assessed for Operations and Maintenance cost included in the Reverie Budget. Properties outside of the Revenue are not assessed for these costs.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

REVENUES:

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

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

EXPENDITURES:

ADMINISTRATIVE:

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

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

ARBITRAGE
The District had contracted with Grau & Associates, an independent certified public accountant, to annually calculate the District's Arbitrage Rebate Liability on the Series 2007 Special Assessment Refunding Bonds, the Series 2015 Capital Improvement Revenue Refunding Bonds, Series 2016A/B Capital Improvement Revenue Bonds, Series 2017A/B Capital Improvement Refunding Bonds, Series 2020 Capital Improvement Revenue and Refunding Bonds, Series 2021 AA3 PH1 Capital Improvement Revenue Bonds and Series 2021 AA3 PH2 & AA2 PH3B Capital Improvement Revenue Bonds.

TRUSTEE FEES
The District issued Series 2015 Capital Improvement Revenue Refunding Bonds, Series 2016A/B Capital Improvement Revenue Bonds, Series 2017A/B Capital Improvement Refunding Bonds, Series 2020 Capital Improvement Revenue and Refunding Bonds, Series 2021 AA3 PH1 Capital Improvement Revenue Bonds and Series 2021 AA3 PH2 & AA2 PH3B Capital Improvement Revenue Bonds that are deposited with a Trustee at USBank.

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

ATTORNEY FEES
The District's legal counsel, Kutak Rock LLP, will be providing general legal services to the District, e.g., attendance and preparation for monthly meetings, preparation and review of agreements and resolutions and other research assigned by the Board of Supervisors and the District Manager.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

ANNUAL AUDIT
The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. The District has contracted with Grau & Associates for this service.

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

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

INFORMATION TECHNOLOGY
The District has contracted with Governmental Management Services, LLC for costs related to District’s accounting and information systems, District’s website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

WEBSITE ADMINISTRATION
The District has contracted with Governmental Management Services, LLC for the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

TELEPHONE
Telephone and fax machine.

POSTAGE
The District incurs charges for mailing of Board materials, overnight deliveries, checks for vendors and any other required correspondence.

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

PRINTING & COPIES
Printing and copies for board meetings, printing of computerized checks, correspondence, stationary, etc.

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

LEGAL ADVERTISING
Advertising of monthly board meetings, public hearings, and any services that are required to be advertised for public bidding, i.e. audit services, engineering service, maintenance contracts and any other advertising that may be required.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

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

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

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

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

OPERATION AND MAINTENANCE:

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

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

Account #	Description	Monthly	Annually	
35324-12024	596 Trailmark Dr. #Pump	$	55	$	660	
57119-05173	170 Red Twig Way	$	15	$	180	
62363-50267	000 Pacetti Rd (Streetlights)	$	4,550	$	54,600	
65107-18163	975 Trailmark Dr. #Irrigation	$	25	$	300	
68881-76028	990 Trailmark Dr. #Pump	$	150	$	1,800	
88213-81483	1922 Trailmark Dr. #LS	$	30	$	360	
93295-44051	404 Bloomfield Way #Pump	$	100	$	1,200	
96815-95436	2799 Pacetti Rd. #Entry	$	25	$	300	
	Contingency		  $	600		
	TOTAL		$	60,000	

WATER & SEWER
Represents estimated water & sewer costs incurred by the District. This service will be provided by St. Johns County Utility Department.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

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

Description	Monthly	Annually	
Landscape Maintenance (Oct.22 - Jun.23)	$	19,152	$	172,366	
Landscape Maintenance (Jul.23 - Sept.23)	$	19,726	$	59,179	
Contingency (Future Areas)			$	68,455	
		$	300,000	

LANDSCAPE CONTINGENCY
Represents estimated costs for additional landscape services not covered under the landscape contract such as installation of pine straw mulch and annual color flowers.

Description	Annually	
Pine Straw Mulch (Full Installation)	$	77,760	
Annual Color Flowers (3x Rotation)	$	3,924	
Contingency		$	23,316	
	$	105,000	

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

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

Description	Monthly	Annually	
Lake Maintenance	$	1,675	$	20,100	
Oncoming Additional Areas			$	9,900	
		$	30,000	

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

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

Description	Annually	
$15.50 per hour x 40 hours x 52 weeks	$	32,240	
Contingency (Holidays/Mileage/Cell Phone Charge)	$	7,600	
Contingency (St.Johns Cty Off Duty Officers)		$	15,160	
	$	55,000	
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

ROUTINE ROAD CLEANING
Represents estimated costs for routine cleaning of roadways within the District boundaries.

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

DOG PARK – GENERAL MAINTENANCE
Represents monthly maintenance of dog park, unforeseen repairs and supplies. District has contracted with Doody Daddy for the monthly pet waste station maintenance.

Description	Monthly	Annually	
Pet Waste Station Maintenance	$	206	$	2,472	
Contingency (Repairs/Supplies)			$	2,528	
		$	5,000	

KAYAK LAUNCH – GENERAL MAINTENANCE
Represents estimated costs for any unforeseen repairs and maintenance to the kayak launch.

AMENITY CENTER:

UTILITIES

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

Description	Monthly	Annually	
Phone Line Acct#156327439	$	115	$	1,380	
Phone & Internet Acct #257295491	$	125	$	1,500	
Internet Acct#292565993	$	25	$	300	
Internet Acct#313532458	75	$	900	
Phone Line Acct#318972256	200	$	2,400	
Contingency			$	1,020	
		$	7,500	

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

Account #	Description	Monthly	Annually	
52068-78125	801 Trailmark Dr #Amenity	$	100	$	1,200	
96904-98127	805 Trailmark Dr #Amenity	$	1,100	$	13,200	
	Contingency/Future Accounts		  $	5,600		
	TOTAL		$	20,000	
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

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

Account #	Description	Monthly	Annually	
556887-132900	805 Trailmark Dr	$	3,025	$	36,300	
556887-135864	295 Back Creek Dr	$	50	$	600	
	Contingency			$	3,100	
	TOTAL		$	40,000	

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

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

Account #	Description	Monthly	Annually	
211014091725	801 Trailmark Dr (TECO)	$	60	$	720	
37224	801 Trailmark Dr (FL Natural Gas)	$	35	$	420	
	Contingency		 $	110		
	TOTAL		$	1,250	

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

Account #	Description	Monthly	Annually	
PW003548	805 Trailmark Dr Contingency
TOTAL	$	244	$	2,927
  $	73	
$	3,000	

SECURITY

SECURITY ALARM MONITORING
Represents monthly cost for the fire alarm monitoring at the Amenity Center. The District has contracted with Security Engineering and Designs, Inc. for this service.

Description	Monthly	Annually	
Fire Alarm Monitoring Service Contingency	$	35	$	419
	$	681
$	1,100	

ACCESS CARDS
Represents estimated costs for the purchase of access card to the pool and gates.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

MANAGEMENT CONTRACTS

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

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

AMENITY STAFF – RENTALS
Represents estimated costs for the extended hours for staff contracted to provide coverage for the rental reservations. Expense is offset by rental revenue.

LANDSCAPE CONTINGENCY
Represents estimated costs for any additional landscape expenses not covered as part of the landscape contract.

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

Description	Monthly	Annually	
Amenity Director/Admin. Services	$	4,925	 $	59,104	
$	59,104	

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

Description	Monthly	Annually	
Pool Maintenance	$	1,575	$	18,900	
Contingency		  $	5,000		
		$	23,900	

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

Description	Bi-Monthly	Annually	
Janitorial Services	$	1,145	$	13,740	
Contingency		  $	4,760		
		$	18,500	
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET

JANITORIAL SUPPLIES
Represents estimated costs for janitorial supplies.

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

FITNESS EQUIPMENT LEASE
Represents estimated cost for the leasing of fitness equipment.

PEST CONTROL
Represents costs for quarterly pest control and annual termite prevention services to the Amenity Center. District has contracted with Florida Pest Control and McCall Pest Control for these services.

Description	Quarterly	Annually	
Pest Control	$	270	$	1,080	
Annual Termite Prevention		$	720	
Contingency			$	400	
		$	2,200	

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

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

HOLIDAY DECORATIONS
Represents estimated cost of decorative holiday supplies.

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

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

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

OPERATING RESERVES
Reserves for unanticipated items.
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2015

		Adopted
Budget	Actual
thru	Projected
Next		Total
Projected	Approved
Budget		
	Description	FY2022	07/31/22	2 Months		09/30/22	FY2023		
									
		Revenues:							
		Assessments	$214,408	$216,167		$0	$216,167	$214,408	
		Interest	$0	$206		$44	$250	$250	
		Carry Forward Surplus	$87,443	$90,133		$0	$90,133	$88,768	
		Total Revenues	$301,851	$306,505		$44	$306,549	$303,426	
		
Expenditures:							
		Interest Expense 11/01	$59,016	$58,891		$0	$58,891	$56,688	
		Principal Expense 05/01	$95,000	$95,000		$0	$95,000	$95,000	
		Interest Expense 05/01	$59,016	$58,891		$0	$58,891	$56,688	
		Special Call 05/01	$0	$5,000		$0	$5,000	$0	
		Total Expenditures	$213,031	$217,781		$0	$217,781	$208,375	

Excess Revenues/(Expenditures)	
$88,820	
$88,724		
$44	
$88,768	
$95,051	
									
							11/1/2023 Interest	$54,609	
Six Mile Creek Community Development District
Series 2015, Capital Improvement Revenue Refunding Bonds (Term Bonds Due Combined)

Amortization Schedule

11/1/22	$	2,305,000	$	-	$	56,687.50	$	56,687.50	
5/1/23	$	2,305,000	$	95,000	$	56,687.50	$	-	
11/1/23	$	2,210,000	$	-	$	54,609.38	$	206,296.88	
5/1/24	$	2,210,000	$	100,000	$	54,609.38	$	-	
11/1/24	$	2,110,000	$	-	$	52,421.88	$	207,031.25	
5/1/25	$	2,110,000	$	105,000	$	52,421.88	$	-	
11/1/25	$	2,005,000	$	-	$	50,125.00	$	207,546.88	
5/1/26	$	2,005,000	$	110,000	$	50,125.00	$	-	
11/1/26	$	1,895,000	$	-	$	47,375.00	$	207,500.00	
5/1/27	$	1,895,000	$	120,000	$	47,375.00	$	-	
11/1/27	$	1,775,000	$	-	$	44,375.00	$	211,750.00	
5/1/28	$	1,775,000	$	125,000	$	44,375.00	$	-	
11/1/28	$	1,650,000	$	-	$	41,250.00	$	210,625.00	
5/1/29	$	1,650,000	$	130,000	$	41,250.00	$	-	
11/1/29	$	1,520,000	$	-	$	38,000.00	$	209,250.00	
5/1/30	$	1,520,000	$	135,000	$	38,000.00	$	-	
11/1/30	$	1,385,000	$	-	$	34,625.00	$	207,625.00	
5/1/31	$	1,385,000	$	145,000	$	34,625.00	$	-	
11/1/31	$	1,240,000	$	-	$	31,000.00	$	210,625.00	
5/1/32	$	1,240,000	$	150,000	$	31,000.00	$	-	
11/1/32	$	1,090,000	$	-	$	27,250.00	$	208,250.00	
5/1/33	$	1,090,000	$	160,000	$	27,250.00	$	-	
11/1/33	$	930,000	$	-	$	23,250.00	$	210,500.00	
5/1/34	$	930,000	$	170,000	$	23,250.00	$	-	
11/1/34	$	760,000	$	-	$	19,000.00	$	212,250.00	
5/1/35	$	760,000	$	175,000	$	19,000.00	$	-	
11/1/35	$	585,000	$	-	$	14,625.00	$	208,625.00	
5/1/36	$	585,000	$	185,000	$	14,625.00	$	-	
11/1/36	$	400,000	$	-	$	10,000.00	$	209,625.00	
5/1/37	$	400,000	$	195,000	$	10,000.00	$	-	
11/1/37	$	205,000	$	-	$	5,125.00	$	210,125.00	
5/1/38	$	205,000	$	205,000	$	5,125.00	$	210,125.00	
Totals	$	2,305,000	$ 1,099,437.50	$ 3,404,437.50		
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2016A

	Adopted	Actual	Projected		Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months		Projected 09/30/22	Budget FY2023	

Revenues:							
	Assessments	$444,917	$448,566		$0	$448,566	$444,917	
	Assessments - Prepayments	$0	$38,998		$0	$38,998	$0	
	Interest	$0	$33		$5	$38	$25	
	Carry Forward Surplus	$371,026	$365,918		$0	$365,918	$364,532	
	Total Revenues	$815,943	$853,515		$5	$853,520	$809,474	
	
Expenditures:							
	Special Call 11/01	$0	$5,000		$0	$5,000	$40,000	
	Interest Expense 11/01	$165,872	$165,872		$0	$165,872	$161,916	
	Principal Expense 11/01	$110,000	$110,000		$0	$110,000	$110,000	
	Interest Expense 05/01	$163,259	$163,116		$0	$163,116	$159,303	
	Special Call 05/01	$0	$45,000		$0	$45,000	$0	
	Total Expenditures	$439,131	$488,988		$0	$488,988	$471,219	

	Excess Revenues/(Expenditures)	$376,812	$364,527		$5	$364,532	$338,255	

11/1/2023 Interest	
$159,303	
						11/1/2023 Principal	$115,000	
							$274,303	
Six Mile Creek Community Development District Series 2016A, Capital Improvement Revenue Bonds Assessment Area 2 (Term Bonds Due Combined)

Amortization Schedule

11/1/22	$  5,885,000	$	110,000	$	161,915.63	$	271,915.63	
5/1/23	$  5,775,000	$	-	$	159,303.13	$	-	
11/1/23	$  5,775,000	$	115,000	$	159,303.13	$	433,606.25	
5/1/24	$  5,660,000	$	-	$	156,571.88	$	-	
11/1/24	$  5,660,000	$	120,000	$	156,571.88	$	433,143.75	
5/1/25	$  5,540,000	$	-	$	153,721.88	$	-	
11/1/25	$  5,540,000	$	130,000	$	153,721.88	$	437,443.75	
5/1/26	$  5,410,000	$	-	$	150,634.38	$	-	
11/1/26	$  5,410,000	$	135,000	$	150,634.38	$	436,268.75	
5/1/27	$  5,275,000	$	-	$	147,428.13	$	-	
11/1/27	$  5,275,000	$	140,000	$	147,428.13	$	434,856.25	
5/1/28	$  5,135,000	$	-	$	144,103.13	$	-	
11/1/28	$  5,135,000	$	145,000	$	144,103.13	$	433,206.25	
5/1/29	$  4,990,000	$	-	$	140,659.38	$	-	
11/1/29	$  4,990,000	$	155,000	$	140,659.38	$	436,318.75	
5/1/30	$  4,835,000	$	-	$	136,493.75	$	-	
11/1/30	$  4,835,000	$	165,000	$	136,493.75	$	437,987.50	
5/1/31	$  4,670,000	$	-	$	132,059.38	$	-	
11/1/31	$  4,670,000	$	170,000	$	132,059.38	$	434,118.75	
5/1/32	$  4,500,000	$	-	$	127,490.63	$	-	
11/1/32	$  4,500,000	$	180,000	$	127,490.63	$	434,981.25	
5/1/33	$  4,320,000	$	-	$	122,653.13	$	-	
11/1/33	$  4,320,000	$	190,000	$	122,653.13	$	435,306.25	
5/1/34	$  4,130,000	$	-	$	117,546.88	$	-	
11/1/34	$  4,130,000	$	200,000	$	117,546.88	$	435,093.75	
5/1/35	$  3,930,000	$	-	$	112,171.88	$	-	
11/1/35	$  3,930,000	$	210,000	$	112,171.88	$	434,343.75	
5/1/36	$  3,720,000	$	-	$	106,528.13	$	-	
11/1/36	$  3,720,000	$	225,000	$	106,528.13	$	438,056.25	
5/1/37	$  3,495,000	$	-	$	100,481.25	$	-	
11/1/37	$  3,495,000	$	235,000	$	100,481.25	$	435,962.50	
5/1/38	$  3,260,000	$	-	$	93,725.00	$	-	
11/1/38	$  3,260,000	$	250,000	$	93,725.00	$	437,450.00	
5/1/39	$  3,010,000	$	-	$	86,537.50	$	-	
11/1/39	$  3,010,000	$	265,000	$	86,537.50	$	438,075.00	
5/1/40	$  2,745,000	$	-	$	78,918.75	$	-	
11/1/40	$  2,745,000	$	280,000	$	78,918.75	$	437,837.50	
5/1/41	$  2,465,000	$	-	$	70,868.75	$	-	
11/1/41	$  2,465,000	$	295,000	$	70,868.75	$	436,737.50	
5/1/42	$  2,170,000	$	-	$	62,387.50	$	-	
11/1/42	$  2,170,000	$	310,000	$	62,387.50	$	434,775.00	
5/1/43	$  1,860,000	$	-	$	53,475.00	$	-	
11/1/43	$  1,860,000	$	335,000	$	53,475.00	$	441,950.00	
5/1/44	$  1,525,000	$	-	$	43,843.75	$	-	
11/1/44	$  1,525,000	$	350,000	$	43,843.75	$	437,687.50	
5/1/45	$  1,175,000	$	-	$	33,781.25	$	-	
11/1/45	$  1,175,000	$	370,000	$	33,781.25	$	437,562.50	
5/1/46	$	805,000	$	-	$	23,143.75	$	-	
11/1/46	$	805,000	$	390,000	$	23,143.75	$	436,287.50	
5/1/47	$	415,000	$	-	$	11,931.25	$	-	
11/1/47	$	415,000	$	415,000	$	11,931.25	$	438,862.50	
Totals		$  5,885,000	$ 5,294,834.38  $ 11,179,834.38		
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2016B

	Adopted	Actual	Projected	Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months	Projected 09/30/22	Budget FY2023	

Revenues:						
	Assessment - Direct Billed	$115,444	$27,613	$28,007	$55,620	$53,169	
	Assessments - Prepayments	$0	$28,333	$0	$28,333	$0	
	Interest	$0	$6	$0	$6	$0	
	Transfer In	$0	$966,037	$0	$966,037	$0	
	Carry Forward Surplus	$108,404	$178,473	$0	$178,473	$26,585	
	Total Revenues	$223,848	$1,200,462	$28,007	$1,228,469	$79,754	
	
Expenditures:						
	Special Call 11/01	$40,000	$55,000	$0	$55,000	$0	
	Interest Expense 11/01	$58,897	$58,897	$0	$58,897	$26,584	
	Principal Expense 12/01	$0	$1,010,000	$0	$1,010,000	$0	
	Interest Expense 12/01	$0	$5,274	$0	$5,274	$0	
	Special Call 12/01	$0	$10,100	$0	$10,100	$0	
	Interest Expense 05/01	$57,722	$27,613	$0	$27,613	$26,584	
	Special Call 05/01	$0	$35,000	$0	$35,000	$0	
	Total Expenditures	$156,619	$1,201,884	$0	$1,201,884	$53,169	

	Excess Revenues/(Expenditures)	$67,229	($1,422)	$28,007	$26,585	$26,585	

11/1/2023 Interest	
$	26,584	
Six Mile Creek Community Development District Series 2016B, Capital Improvement Revenue Bonds Assessment Area 2 (Term Bonds Due 11/1/2035)

Amortization Schedule

11/1/22	$	905,000	5.875%	$	-	$	26,584.38	$	26,584.38		
5/1/23	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/23	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/24	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/24	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/25	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/25	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/26	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/26	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/27	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/27	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/28	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/28	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/29	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/29	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/30	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/30	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/31	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/31	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/32	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/32	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/33	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/33	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/34	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/34	$	905,000	5.875%	$	-	$	26,584.38	$	53,168.75		
5/1/35	$	905,000	5.875%	$	-	$	26,584.38	$	-		
11/1/35	$	905,000	5.875%	$	905,000	$	26,584.38	$	958,168.75	
Totals			$	905,000	$	717,778.13	$  1,622,778.13	
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2017A

	Adopted
Budget	Actual
thru	Projected
Next	Total
Projected	Approved
Budget	
Description	FY2022	07/31/22	2 Months	09/30/22	FY2023	

Revenues:						
Assessments	$704,394	$684,069	$20,325	$704,394	$704,394	
Interest	$50	$46	$5	$51	$50	
Carry Forward Surplus	$464,520	$472,736	$0	$472,736	$448,785	
Total Revenues	$1,168,964	$1,156,850	$20,330	$1,177,180	$1,153,229	

Expenditures:						
Interest Expense 11/01	$258,528	$258,836	$0	$258,836	$254,434	
Principal Expense 11/01	$185,000	$185,000	$0	$185,000	$190,000	
Special Call - 02/01	$0	$25,000	$0	$25,000	$0	
Interest Expense 05/01	$255,175	$254,559	$0	$254,559	$250,991	
Special Call - 05/01	$0	$5,000	$0	$5,000	$0	
Total Expenditures	$698,703	$728,395	$0	$728,395	$695,425	

Excess Revenues/(Expenditures)	
$470,261	
$428,455	
$20,330	
$448,785	
$457,804	
				
11/1/2023 Interest	
$250,991	
				11/1/2023 Principal	$195,000	
					$445,991	
Six Mile Creek Community Development District Series 2017A, Capital Improvement and Refunding Bonds
(Term Bonds Due Combined)

Amortization Schedule

11/1/22	$ 10,055,000	$	190,000	$	254,434.38	$	444,434.38	
5/1/23	$  9,865,000	$	-	$	250,990.63	$	-	
11/1/23	$  9,865,000	$	195,000	$	250,990.63	$	696,981.25	
5/1/24	$  9,670,000	$	-	$	247,456.25	$	-	
11/1/24	$  9,670,000	$	205,000	$	247,456.25	$	699,912.50	
5/1/25	$  9,465,000	$	-	$	242,843.75	$	-	
11/1/25	$  9,465,000	$	215,000	$	242,843.75	$	700,687.50	
5/1/26	$  9,250,000	$	-	$	238,006.25	$	-	
11/1/26	$  9,250,000	$	225,000	$	238,006.25	$	701,012.50	
5/1/27	$  9,025,000	$	-	$	232,943.75	$	-	
11/1/27	$  9,025,000	$	235,000	$	232,943.75	$	700,887.50	
5/1/28	$  8,790,000	$	-	$	227,656.25	$	-	
11/1/28	$  8,790,000	$	245,000	$	227,656.25	$	700,312.50	
5/1/29	$  8,545,000	$	-	$	222,143.75	$	-	
11/1/29	$  8,545,000	$	255,000	$	222,143.75	$	699,287.50	
5/1/30	$  8,290,000	$	-	$	215,768.75	$	-	
11/1/30	$  8,290,000	$	265,000	$	215,768.75	$	696,537.50	
5/1/31	$  8,025,000	$	-	$	209,143.75	$	-	
11/1/31	$  8,025,000	$	280,000	$	209,143.75	$	698,287.50	
5/1/32	$  7,745,000	$	-	$	202,143.75	$	-	
11/1/32	$  7,745,000	$	295,000	$	202,143.75	$	699,287.50	
5/1/33	$  7,450,000	$	-	$	194,768.75	$	-	
11/1/33	$  7,450,000	$	310,000	$	194,768.75	$	699,537.50	
5/1/34	$  7,140,000	$	-	$	187,018.75	$	-	
11/1/34	$  7,140,000	$	325,000	$	187,018.75	$	699,037.50	
5/1/35	$  6,815,000	$	-	$	178,893.75	$	-	
11/1/35	$  6,815,000	$	340,000	$	178,893.75	$	697,787.50	
5/1/36	$  6,475,000	$	-	$	169,968.75	$	-	
11/1/36	$  6,475,000	$	360,000	$	169,968.75	$	699,937.50	
5/1/37	$  6,115,000	$	-	$	160,518.75	$	-	
11/1/37	$  6,115,000	$	380,000	$	160,518.75	$	701,037.50	
5/1/38	$  5,735,000	$	-	$	150,543.75	$	-	
11/1/38	$  5,735,000	$	400,000	$	150,543.75	$	701,087.50	
5/1/39	$  5,335,000	$	-	$	140,043.75	$	-	
11/1/39	$  5,335,000	$	420,000	$	140,043.75	$	700,087.50	
5/1/40	$  4,915,000	$	-	$	129,018.75	$	-	
11/1/40	$  4,915,000	$	440,000	$	129,018.75	$	698,037.50	
5/1/41	$  4,475,000	$	-	$	117,468.75	$	-	
11/1/41	$  4,475,000	$	465,000	$	117,468.75	$	699,937.50	
5/1/42	$  4,010,000	$	-	$	105,262.50	$	-	
11/1/42	$  4,010,000	$	490,000	$	105,262.50	$	700,525.00	
5/1/43	$  3,520,000	$	-	$	92,400.00	$	-	
11/1/43	$  3,520,000	$	515,000	$	92,400.00	$	699,800.00	
5/1/44	$  3,005,000	$	-	$	78,881.25	$	-	
11/1/44	$  3,005,000	$	540,000	$	78,881.25	$	697,762.50	
5/1/45	$  2,465,000	$	-	$	64,706.25	$	-	
11/1/45	$  2,465,000	$	570,000	$	64,706.25	$	699,412.50	
5/1/46	$  1,895,000	$	-	$	49,743.75	$	-	
11/1/46	$  1,895,000	$	600,000	$	49,743.75	$	699,487.50	
5/1/47	$  1,295,000	$	-	$	33,993.75	$	-	
11/1/47	$  1,295,000	$	630,000	$	33,993.75	$	697,987.50	
5/1/48	$	665,000	$	-	$	17,456.25	$	-	
11/1/48	$	665,000	$	665,000	$	17,456.25	$	699,912.50	
Totals		$ 10,055,000	$	8,574,003  $ 18,629,003.13		
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2017B

	Adopted	Actual	Projected	Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months	Projected 09/30/22	Budget FY2023	

Revenues:						
	Assessments	$27,552	$11,717	$10,031	$21,748	$20,063	
	Assessments - Prepayments	$0	$150,436	$0	$150,436	$0	
	Interest	$0	$3	$0	$3	$0	
	Carry Forward Surplus	$18,397	$83,598	$0	$83,598	$10,305	
	Total Revenues	$45,949	$245,753	$10,031	$255,785	$30,368	
	
Expenditures:						
	Special Call 11/01	$0	$65,000	$0	$65,000	$0	
	Interest Expense 11/01	$13,776	$13,776	$0	$13,776	$10,031	
	Special Call 02/01	$0	$25,000	$0	$25,000	$0	
	Interest Expense 02/01	$0	$334	$0	$334	$0	
	Interest Expense 05/01	$13,776	$11,369	$0	$11,369	$10,031	
	Special Call 05/01	$0	$80,000	$0	$80,000	$0	
	Special Call 08/01	$0	$0	$50,000	$50,000	$0	
	Total Expenditures	$27,553	$195,479	$50,000	$245,479	$20,063	

	Excess Revenues/(Expenditures)	$18,396	$50,274	($39,969)	$10,305	$10,305	

11/1/2023 Interest	
$10,031	
Six Mile Creek Community Development District
Series 2017B, Capital Improvement and Refunding Bonds (Term Bonds Due 11/1/2029)

Amortization Schedule

11/1/22	$	375,000	5.350%	$	-	$	10,031.25	$	71,400.00		
5/1/23	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/23	$	375,000	5.350%	$	-	$	10,031.25	$	20,062.50		
5/1/24	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/24	$	375,000	5.350%	$	-	$	10,031.25	$	20,062.50		
5/1/25	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/25	$	375,000	5.350%	$	-	$	10,031.25	$	20,062.50		
5/1/26	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/26	$	375,000	5.350%	$	-	$	10,031.25	$	20,062.50		
5/1/27	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/27	$	375,000	5.350%	$	-	$	10,031.25	$	20,062.50		
5/1/28	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/28	$	375,000	5.350%	$	-	$	10,031.25	$	20,062.50		
5/1/29	$	375,000	5.350%	$	-	$	10,031.25	$	-		
11/1/29	$	375,000	5.350%	$	375,000	$	10,031.25	$	395,062.50	
Totals			$	375,000	$	150,468.75	$	525,468.75	
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2020

	Adopted	Actual	Projected		Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months		Projected 09/30/22	Budget FY2023	

Revenues:							
	Assessments	$414,875	$418,508		$0	$418,508	$414,875	
	Interest	$0	$28		$3	$31	$0	
	Carry Forward Surplus	$274,079	$274,081		$0	$274,081	$282,995	
	Total Revenues	$688,954	$692,617		$3	$692,620	$697,870	
	
Expenditures:							
	Interest Expense 11/01	$140,828	$140,828		$0	$140,828	$138,797	
	Principal Call 11/01	$130,000	$130,000		$0	$130,000	$135,000	
	Interest Expense 05/01	$138,797	$138,797		$0	$138,797	$136,688	
	Total Expenditures	$409,625	$409,625		$0	$409,625	$410,484	

	Excess Revenues/(Expenditures)	$279,329	$282,992		$3	$282,995	$287,385	

11/1/2023 Interest	
$136,688	
11/1/2023 Principal 	$140,000 
$276,688
Six Mile Creek Community Development District
Series 2020, Capital Improvement Revenue and Refunding Bonds (Term Bonds Due Combined)

Amortization Schedule

11/1/22	$	6,890,000	$	135,000	$	138,796.88	$	273,796.88	
5/1/23	$	6,755,000	$	-	$	136,687.50	$	-	
11/1/23	$	6,755,000	$	140,000	$	136,687.50	$	413,375.00	
5/1/24	$	6,615,000	$	-	$	134,500.00	$	-	
11/1/24	$	6,615,000	$	145,000	$	134,500.00	$	414,000.00	
5/1/25	$	6,470,000	$	-	$	132,234.38	$	-	
11/1/25	$	6,470,000	$	150,000	$	132,234.38	$	414,468.75	
5/1/26	$	6,320,000	$	-	$	129,890.63	$	-	
11/1/26	$	6,320,000	$	155,000	$	129,890.63	$	414,781.25	
5/1/27	$	6,165,000	$	-	$	127,081.25	$	-	
11/1/27	$	6,165,000	$	160,000	$	127,081.25	$	414,162.50	
5/1/28	$	6,005,000	$	-	$	124,181.25	$	-	
11/1/28	$	6,005,000	$	165,000	$	124,181.25	$	413,362.50	
5/1/29	$	5,840,000	$	-	$	121,190.63	$	-	
11/1/29	$	5,840,000	$	170,000	$	121,190.63	$	412,381.25	
5/1/30	$	5,670,000	$	-	$	118,109.38	$	-	
11/1/30	$	5,670,000	$	175,000	$	118,109.38	$	411,218.75	
5/1/31	$	5,495,000	$	-	$	114,937.50	$	-	
11/1/31	$	5,495,000	$	185,000	$	114,937.50	$	414,875.00	
5/1/32	$	5,310,000	$	-	$	111,584.38	$	-	
11/1/32	$	5,310,000	$	190,000	$	111,584.38	$	413,168.75	
5/1/33	$	5,120,000	$	-	$	107,665.63	$	-	
11/1/33	$	5,120,000	$	195,000	$	107,665.63	$	410,331.25	
5/1/34	$	4,925,000	$	-	$	103,643.75	$	-	
11/1/34	$	4,925,000	$	205,000	$	103,643.75	$	412,287.50	
5/1/35	$	4,720,000	$	-	$	99,415.63	$	-	
11/1/35	$	4,720,000	$	215,000	$	99,415.63	$	413,831.25	
5/1/36	$	4,505,000	$	-	$	94,981.25	$	-	
11/1/36	$	4,505,000	$	220,000	$	94,981.25	$	409,962.50	
5/1/37	$	4,285,000	$	-	$	90,443.75	$	-	
11/1/37	$	4,285,000	$	230,000	$	90,443.75	$	410,887.50	
5/1/38	$	4,055,000	$	-	$	85,700.00	$	-	
11/1/38	$	4,055,000	$	240,000	$	85,700.00	$	411,400.00	
5/1/39	$	3,815,000	$	-	$	80,750.00	$	-	
11/1/39	$	3,815,000	$	250,000	$	80,750.00	$	411,500.00	
Six Mile Creek Community Development District
Series 2020, Capital Improvement Revenue and Refunding Bonds (Term Bonds Due Combined)

Amortization Schedule

5/1/40	$	3,565,000	$	-	$	75,593.75	$	-		
11/1/40	$	3,565,000	$	260,000	$	75,593.75	$	411,187.50		
5/1/41	$	3,305,000	$	-	$	70,231.25	$	-		
11/1/41	$	3,305,000	$	270,000	$	70,231.25	$	410,462.50		
5/1/42	$	3,035,000	$	-	$	64,493.75	$	-		
11/1/42	$	3,035,000	$	285,000	$	64,493.75	$	413,987.50		
5/1/43	$	2,750,000	$	-	$	58,437.50	$	-		
11/1/43	$	2,750,000	$	295,000	$	58,437.50	$	411,875.00		
5/1/44	$	2,455,000	$	-	$	52,168.75	$	-		
11/1/44	$	2,455,000	$	310,000	$	52,168.75	$	414,337.50		
5/1/45	$	2,145,000	$	-	$	45,581.25	$	-		
11/1/45	$	2,145,000	$	320,000	$	45,581.25	$	411,162.50		
5/1/46	$	1,825,000	$	-	$	38,781.25	$	-		
11/1/46	$	1,825,000	$	335,000	$	38,781.25	$	412,562.50		
5/1/47	$	1,490,000	$	-	$	31,662.50	$	-		
11/1/47	$	1,490,000	$	350,000	$	31,662.50	$	413,325.00		
5/1/48	$	1,140,000	$	-	$	24,225.00	$	-		
11/1/48	$	1,140,000	$	365,000	$	24,225.00	$	413,450.00		
5/1/49	$	775,000	$	-	$	16,468.75	$	-		
11/1/49	$	775,000	$	380,000	$	16,468.75	$	412,937.50		
5/1/50	$	395,000	$	-	$	8,393.75	$	-		
11/1/50	$	395,000	$	395,000	$	8,393.75	$	411,787.50		
Totals	$	6,890,000	$	4,936,865.63	$ 11,826,865.63	
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2021 AA3 PH1

	Adopted	Actual	Projected		Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months		Projected 09/30/22	Budget FY2023	

Revenues:							
	Assessments	$566,300	$566,450		$0	$566,450	$566,300	
	Interest	$0	$30		$8	$38	$0	
	Carry Forward Surplus	$248,083	$248,085		$0	$248,085	$180,734	
	Total Revenues	$814,383	$814,564		$8	$814,572	$747,034	
	
Expenditures:							
	Interest Expense 11/01	$248,063	$248,063		$0	$248,063	$178,213	
	Principal Call 05/01	$205,000	$205,000		$0	$205,000	$210,000	
	Interest Expense 05/01	$180,775	$180,775		$0	$180,775	$178,213	
	Total Expenditures	$633,838	$633,838		$0	$633,838	$566,425	

	Excess Revenues/(Expenditures)	$180,544	$180,726		$8	$180,734	$180,609	

11/1/2023 Interest 	$175,588 
$175,588
Six Mile Creek Community Development District Series 2021 AA3 PH1, Capital Improvement Revenue Bonds
(Term Bonds Due Combined)

Amortization Schedule

11/1/22	$  9,945,000	$	-	$	178,212.50	$	178,212.50	
5/1/23	$  9,945,000	$	210,000	$	178,212.50	$	-	
11/1/23	$  9,735,000	$	-	$	175,587.50	$	563,800.00	
5/1/24	$  9,735,000	$	215,000	$	175,587.50	$	-	
11/1/24	$  9,520,000	$	-	$	172,900.00	$	563,487.50	
5/1/25	$  9,520,000	$	220,000	$	172,900.00	$	-	
11/1/25	$  9,300,000	$	-	$	170,150.00	$	563,050.00	
5/1/26	$  9,300,000	$	225,000	$	170,150.00	$	-	
11/1/26	$  9,075,000	$	-	$	167,337.50	$	334,675.00	
5/1/27	$  9,075,000	$	235,000	$	167,337.50	$	-	
11/1/27	$  8,840,000	$	-	$	163,812.50	$	566,150.00	
5/1/28	$  8,840,000	$	240,000	$	163,812.50	$	-	
11/1/28	$  8,600,000	$	-	$	160,212.50	$	564,025.00	
5/1/29	$  8,600,000	$	245,000	$	160,212.50	$	-	
11/1/29	$  8,355,000	$	-	$	156,537.50	$	561,750.00	
5/1/30	$  8,355,000	$	255,000	$	156,537.50	$	-	
11/1/30	$  8,100,000	$	-	$	152,712.50	$	564,250.00	
5/1/31	$  8,100,000	$	265,000	$	152,712.50	$	-	
11/1/31	$  7,835,000	$	-	$	148,737.50	$	297,475.00	
5/1/32	$  7,835,000	$	270,000	$	148,737.50	$	-	
11/1/32	$  7,565,000	$	-	$	144,012.50	$	562,750.00	
5/1/33	$  7,565,000	$	280,000	$	144,012.50	$	-	
11/1/33	$  7,285,000	$	-	$	139,112.50	$	563,125.00	
5/1/34	$  7,285,000	$	290,000	$	139,112.50	$	-	
11/1/34	$  6,995,000	$	-	$	134,037.50	$	563,150.00	
5/1/35	$  6,995,000	$	300,000	$	134,037.50	$	-	
11/1/35	$  6,695,000	$	-	$	128,787.50	$	562,825.00	
5/1/36	$  6,695,000	$	310,000	$	128,787.50	$	-	
11/1/36	$  6,385,000	$	-	$	123,362.50	$	562,150.00	
5/1/37	$  6,385,000	$	325,000	$	123,362.50	$	-	
11/1/37	$  6,060,000	$	-	$	117,675.00	$	566,037.50	
5/1/38	$  6,060,000	$	335,000	$	117,675.00	$	-	
11/1/38	$  5,725,000	$	-	$	111,812.50	$	564,487.50	
5/1/39	$  5,725,000	$	345,000	$	111,812.50	$	-	
11/1/39	$  5,380,000	$	-	$	105,775.00	$	562,587.50	
5/1/40	$  5,380,000	$	360,000	$	105,775.00	$	-	
11/1/40	$  5,020,000	$	-	$	99,475.00	$	565,250.00	
5/1/41	$  5,020,000	$	370,000	$	99,475.00	$	-	
11/1/41	$  4,650,000	$	-	$	93,000.00	$	186,000.00	
5/1/42	$  4,650,000	$	385,000	$	93,000.00	$	-	
11/1/42	$  4,265,000	$	-	$	85,300.00	$	563,300.00	
5/1/43	$  4,265,000	$	400,000	$	85,300.00	$	-	
11/1/43	$  3,865,000	$	-	$	77,300.00	$	562,600.00	
5/1/44	$  3,865,000	$	420,000	$	77,300.00	$	-	
11/1/44	$  3,445,000	$	-	$	68,900.00	$	566,200.00	
5/1/45	$  3,445,000	$	435,000	$	68,900.00	$	-	
11/1/45	$  3,010,000	$	-	$	60,200.00	$	564,100.00	
5/1/46	$  3,010,000	$	455,000	$	60,200.00	$	-	
11/1/46	$  2,555,000	$	-	$	51,100.00	$	566,300.00	
5/1/47	$  2,555,000	$	470,000	$	51,100.00	$	-	
11/1/47	$  2,085,000	$	-	$	41,700.00	$	562,800.00	
5/1/48	$  2,085,000	$	490,000	$	41,700.00	$	-	
11/1/48	$  1,595,000	$	-	$	31,900.00	$	563,600.00	
5/1/49	$  1,595,000	$	510,000	$	31,900.00	$	-	
11/1/49	$  1,085,000	$	-	$	21,700.00	$	563,600.00	
5/1/50	$  1,085,000	$	530,000	$	21,700.00	$	-	
11/1/50	$	555,000	$	-	$	11,100.00	$	562,800.00	
5/1/51	$	555,000	$	555,000	$	11,100.00	$	566,100.00	
Totals		$  9,945,000	$ 6,584,900.00  $ 16,529,900.00		
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2021 AA3 PH2

	Proposed	Actual	Projected		Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months		Projected 09/30/22	Budget FY2023	

Revenues:							
	Assessments	$0	$0		$0	$0	$149,100	
	Interest	$0	$7		$2	$9	$0	
	Bond Proceeds	$196,735	$196,735		$0	$196,735	$0	
	Net Premium	$41,593	$41,593		$0	$41,593	$0	
	Carry Forward Surplus	$0	$0		$0	$0	$47,384	
	Total Revenues	$238,328	$238,334		$2	$238,336	$196,484	
	
Expenditures:							
	Interest Expense 11/01	$0	$0		$0	$0	$47,378	
	Principal Call 05/01	$0	$0		$0	$0	$50,000	
	Interest Expense 05/01	$41,850	$41,850		$0	$41,850	$47,378	
	Total Expenditures	$41,850	$41,850		$0	$41,850	$144,755	

	Excess Revenues/(Expenditures)	$196,478	$196,484		$2	$196,486	$51,729	

11/1/2023 Interest 	$46,753 
$46,753
Six Mile Creek Community Development District
Series 2021 AA3 PH2, Capital Improvement Revenue Bonds (Term Bonds Due Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual	

5/1/22	
$	2,640,000	
$	-	
$	41,850.13	
$	-	
11/1/22	$	2,640,000	$	-	$	47,377.50	$	89,228	
5/1/23	$	2,640,000	$	50,000	$	47,377.50	$	-	
11/1/23	$	2,590,000	$	-	$	46,752.50	$	144,130	
5/1/24	$	2,590,000	$	55,000	$	46,752.50	$	-	
11/1/24	$	2,535,000	$	-	$	46,065.00	$	147,818	
5/1/25	$	2,535,000	$	55,000	$	46,065.00	$	-	
11/1/25	$	2,480,000	$	-	$	45,377.50	$	146,443	
5/1/26	$	2,480,000	$	55,000	$	45,377.50	$	-	
11/1/26	$	2,425,000	$	-	$	44,690.00	$	145,068	
5/1/27	$	2,425,000	$	60,000	$	44,690.00	$	-	
11/1/27	$	2,365,000	$	-	$	43,760.00	$	148,450	
5/1/28	$	2,365,000	$	60,000	$	43,760.00	$	-	
11/1/28	$	2,305,000	$	-	$	42,830.00	$	146,590	
5/1/29	$	2,305,000	$	60,000	$	42,830.00	$	-	
11/1/29	$	2,245,000	$	-	$	41,900.00	$	144,730	
5/1/30	$	2,245,000	$	65,000	$	41,900.00	$	-	
11/1/30	$	2,180,000	$	-	$	40,892.50	$	147,793	
5/1/31	$	2,180,000	$	65,000	$	40,892.50	$	-	
11/1/31	$	2,115,000	$	-	$	39,885.00	$	145,778	
5/1/32	$	2,115,000	$	70,000	$	39,885.00	$	-	
11/1/32	$	2,045,000	$	-	$	38,695.00	$	148,580	
5/1/33	$	2,045,000	$	70,000	$	38,695.00	$	-	
11/1/33	$	1,975,000	$	-	$	37,505.00	$	146,200	
5/1/34	$	1,975,000	$	75,000	$	37,505.00	$	-	
11/1/34	$	1,900,000	$	-	$	36,230.00	$	148,735	
5/1/35	$	1,900,000	$	75,000	$	36,230.00	$	-	
11/1/35	$	1,825,000	$	-	$	34,955.00	$	146,185	
5/1/36	$	1,825,000	$	80,000	$	34,955.00	$	-	
11/1/36	$	1,745,000	$	-	$	33,595.00	$	148,550	
5/1/37	$	1,745,000	$	80,000	$	33,595.00	$	-	
11/1/37	$	1,665,000	$	-	$	32,235.00	$	145,830	
5/1/38	$	1,665,000	$	85,000	$	32,235.00	$	-	
11/1/38	$	1,580,000	$	-	$	30,790.00	$	148,025	
5/1/39	$	1,580,000	$	85,000	$	30,790.00	$	-	
11/1/39	$	1,495,000	$	-	$	29,345.00	$	145,135	
5/1/40	$	1,495,000	$	90,000	$	29,345.00	$	-	
11/1/40	$	1,405,000	$	-	$	27,815.00	$	147,160	
Six Mile Creek Community Development District
Series 2021 AA3 PH2, Capital Improvement Revenue Bonds (Term Bonds Due Combined)

Amortization Schedule

Date	Balance	Principal	Interest	Annual	

5/1/41	
$	1,405,000	
$	95,000	
$	27,815.00	
$	-	
11/1/41	$	1,310,000	$	-	$	26,200.00	$	149,015	
5/1/42	$	1,310,000	$	95,000	$	26,200.00	$	-	
11/1/42	$	1,215,000	$	-	$	24,300.00	$	145,500	
5/1/43	$	1,215,000	$	100,000	$	24,300.00	$	-	
11/1/43	$	1,115,000	$	-	$	22,300.00	$	146,600	
5/1/44	$	1,115,000	$	105,000	$	22,300.00	$	-	
11/1/44	$	1,010,000	$	-	$	20,200.00	$	147,500	
5/1/45	$	1,010,000	$	110,000	$	20,200.00	$	-	
11/1/45	$	900,000	$	-	$	18,000.00	$	148,200	
5/1/46	$	900,000	$	115,000	$	18,000.00	$	-	
11/1/46	$	785,000	$	-	$	15,700.00	$	148,700	
5/1/47	$	785,000	$	120,000	$	15,700.00	$	-	
11/1/47	$	665,000	$	-	$	13,300.00	$	149,000	
5/1/48	$	665,000	$	120,000	$	13,300.00	$	-	
11/1/48	$	545,000	$	-	$	10,900.00	$	144,200	
5/1/49	$	545,000	$	125,000	$	10,900.00	$	-	
11/1/49	$	420,000	$	-	$	8,400.00	$	144,300	
5/1/50	$	420,000	$	135,000	$	8,400.00	$	-	
11/1/50	$	285,000	$	-	$	5,700.00	$	149,100	
5/1/51	$	285,000	$	140,000	$	5,700.00	$	-	
11/1/51	$	145,000	$	-	$	2,900.00	$	148,600	
5/1/52	$	145,000	$	145,000	$	2,900.00	$	147,900	
Totals		$	2,640,000	$ 1,859,040.13	$ 4,499,040.13	
Six Mile Creek
Community Development District
Approved Budget FY2023 Debt Service Fund
Series 2021 AA2 PH3B

	Proposed	Actual	Projected		Total	Approved		
	
Description	Budget FY2022	thru 07/31/22	Next
2 Months		Projected 09/30/22	Budget FY2023	

Revenues:							
	Assessments	$0	$0		$0	$0	$460,875	
	Interest	$0	$21		$4	$25	$0	
	Bond Proceeds	$1,575,829	$1,575,829		$0	$1,575,829	$0	
	Net Premium	$129,699	$129,699		$0	$129,699	$0	
	Carry Forward Surplus	$0	$0		$0	$0	$147,963	
	Total Revenues	$1,705,528	$1,705,549		$4	$1,705,553	$608,838	
	
Expenditures:							
	Interest Expense 11/01	$0	$0		$0	$0	$147,938	
	Principal Call 05/01	$0	$0		$0	$0	$165,000	
	Interest Expense 05/01	$130,678	$130,678		$0	$130,678	$147,938	
	Transfer Out	$966,037	$966,037		$0	$966,037	$0	
	Total Expenditures	$1,096,715	$1,096,715		$0	$1,096,715	$460,875	

	Excess Revenues/(Expenditures)	$608,813	$608,834		$4	$608,838	$147,963	

11/1/2023 Interest 	$145,875 
$145,875
Six Mile Creek Community Development District
Series 2021 AA2 PH3B, Capital Improvement Revenue Bonds (Term Bonds Due Combined)

Amortization Schedule

5/1/22	$	2,640,000	$	-	$	130,678.13	$	-		
11/1/22	$	8,250,000	$	-	$	147,937.50	$	278,616		
5/1/23	$	8,250,000	$	165,000	$	147,937.50	$	-	
11/1/23	$	8,085,000	$	-	$	145,875.00	$	458,813	
5/1/24	$	8,085,000	$	170,000	$	145,875.00	$	-	
11/1/24	$	7,915,000	$	-	$	143,750.00	$	459,625	
5/1/25	$	7,915,000	$	175,000	$	143,750.00	$	-	
11/1/25	$	7,740,000	$	-	$	141,562.50	$	460,313	
5/1/26	$	7,740,000	$	180,000	$	141,562.50	$	-	
11/1/26	$	7,560,000	$	-	$	139,312.50	$	460,875	
5/1/27	$	7,560,000	$	185,000	$	139,312.50	$	-	
11/1/27	$	7,375,000	$	-	$	136,445.00	$	460,758	
5/1/28	$	7,375,000	$	190,000	$	136,445.00	$	-	
11/1/28	$	7,185,000	$	-	$	133,500.00	$	459,945	
5/1/29	$	7,185,000	$	195,000	$	133,500.00	$	-	
11/1/29	$	6,990,000	$	-	$	130,477.50	$	458,978	
5/1/30	$	6,990,000	$	200,000	$	130,477.50	$	-	
11/1/30	$	6,790,000	$	-	$	127,377.50	$	457,855	
5/1/31	$	6,790,000	$	205,000	$	127,377.50	$	-	
11/1/31	$	6,585,000	$	-	$	124,200.00	$	456,578	
5/1/32	$	6,585,000	$	215,000	$	124,200.00	$	-	
11/1/32	$	6,370,000	$	-	$	120,545.00	$	459,745	
5/1/33	$	6,370,000	$	220,000	$	120,545.00	$	-	
11/1/33	$	6,150,000	$	-	$	116,805.00	$	457,350	
5/1/34	$	6,150,000	$	230,000	$	116,805.00	$	-	
11/1/34	$	5,920,000	$	-	$	112,895.00	$	459,700	
5/1/35	$	5,920,000	$	235,000	$	112,895.00	$	-	
11/1/35	$	5,685,000	$	-	$	108,900.00	$	456,795	
5/1/36	$	5,685,000	$	245,000	$	108,900.00	$	-	
11/1/36	$	5,440,000	$	-	$	104,735.00	$	458,635	
5/1/37	$	5,440,000	$	255,000	$	104,735.00	$	-	
11/1/37	$	5,185,000	$	-	$	100,400.00	$	460,135	
5/1/38	$	5,185,000	$	260,000	$	100,400.00	$	-	
11/1/38	$	4,925,000	$	-	$	95,980.00	$	456,380	
5/1/39	$	4,925,000	$	270,000	$	95,980.00	$	-	
11/1/39	$	4,655,000	$	-	$	91,390.00	$	457,370	
5/1/40	$	4,655,000	$	280,000	$	91,390.00	$	-	
11/1/40	$	4,375,000	$	-	$	86,630.00	$	458,020	
Six Mile Creek Community Development District
Series 2021 AA2 PH3B, Capital Improvement Revenue Bonds (Term Bonds Due Combined)

Amortization Schedule

5/1/41	$	4,375,000	$	290,000	$	86,630.00	$	-		
11/1/41	$	4,085,000	$	-	$	81,700.00	$	458,330		
5/1/42	$	4,085,000	$	300,000	$	81,700.00	$	-		
11/1/42	$	3,785,000	$	-	$	75,700.00	$	457,400		
5/1/43	$	3,785,000	$	315,000	$	75,700.00	$	-		
11/1/43	$	3,470,000	$	-	$	69,400.00	$	460,100		
5/1/44	$	3,470,000	$	325,000	$	69,400.00	$	-		
11/1/44	$	3,145,000	$	-	$	62,900.00	$	457,300		
5/1/45	$	3,145,000	$	340,000	$	62,900.00	$	-		
11/1/45	$	2,805,000	$	-	$	56,100.00	$	459,000		
5/1/46	$	2,805,000	$	355,000	$	56,100.00	$	-		
11/1/46	$	2,450,000	$	-	$	49,000.00	$	460,100		
5/1/47	$	2,450,000	$	370,000	$	49,000.00	$	-		
11/1/47	$	2,080,000	$	-	$	41,600.00	$	460,600		
5/1/48	$	2,080,000	$	385,000	$	41,600.00	$	-		
11/1/48	$	1,695,000	$	-	$	33,900.00	$	460,500		
5/1/49	$	1,695,000	$	400,000	$	33,900.00	$	-		
11/1/49	$	1,295,000	$	-	$	25,900.00	$	459,800		
5/1/50	$	1,295,000	$	415,000	$	25,900.00	$	-		
11/1/50	$	880,000	$	-	$	17,600.00	$	458,500		
5/1/51	$	880,000	$	430,000	$	17,600.00	$	-		
11/1/51	$	450,000	$	-	$	9,000.00	$	456,600		
5/1/52	$	450,000	$	450,000	$	9,000.00	$	459,000		
Totals	$	8,250,000	$	5,793,713.13	$ 14,043,713.13	

C.

1.
RESOLUTION 2022-17

THE ANNUAL APPROPRIATION RESOLUTION OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022 AND ENDING SEPTEMBER 30, 2023; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2022, submitted to the Board of Supervisors (“Board”) of the Six Mile Creek Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

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

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

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

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

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

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

SECTION 1.  BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Six Mile Creek Community Development District for the Fiscal Year Ending September 30, 2023.”

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

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2022/2023, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$		
DEBT SERVICE FUND – SERIES 2015	$		
DEBT SERVICE FUND – SERIES 2016A	$		
DEBT SERVICE FUND – SERIES 2016B	$		
DEBT SERVICE FUND – SERIES 2017A	$		
DEBT SERVICE FUND – SERIES 2017B	$		
DEBT SERVICE FUND – SERIES 2020	$		
DEBT SERVICE FUND – SERIES 2021 AA3 PH1	$		
DEBT SERVICE FUND – SERIES 2021 AA3 PH2	$		
DEBT SERVICE FUND – SERIES 2021AA2 PH3B	$		
TOTAL ALL FUNDS	$	

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2022/2023, or within 60 days following the end of the Fiscal Year 2022/2023, may amend its Adopted Budget for that fiscal year as follows:

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

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

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

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

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

PASSED AND ADOPTED THIS 17TH DAY OF AUGUST, 2022.
ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

Exhibit A: Fiscal Year 2022/2023 Budget
Exhibit A

Fiscal Year 2022/2023 Budget

2.
RESOLUTION 2022-18

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2022/2023; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

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

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”), attached hereto as Exhibit “A;” and

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

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

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

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

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2022/2023; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

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

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

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

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

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

SECTION 3. Collection and Enforcement; Penalties; Interest.

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

Direct Bill Assessments. The operations and maintenance special assessments and previously levied debt service special assessments imposed on the Direct Collect Property shall be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Operation and maintenance assessments directly
collected by the District are due according to the following schedule: 25% due on October 15, 2022, 25% due on January 1, 2023, April 1, 2023 and July 1, 2023. Previously levied debt assessments directly collected by the District are due according to the following schedule: 69% on April 1, 2023 and 31% on September 30, 2023. In the event that an assessment payment is not made in accordance with the schedule stated above, the whole assessment – including any remaining partial, deferred payments for Fiscal Year 2022/2023, shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (1%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District’s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the rate of any bonds secured by the assessments, or at the statutory prejudgment interest rate, as applicable. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

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

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

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

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

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 17th day of August, 2022.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:	

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

SIXTH ORDER OF BUSINESS
This space reserved for use by the Clerk of
the Circuit Court

This Instrument Prepared by and return to:

Six Mile Creek Community Development District c/o Governmental Management Services, LLC 14785 St. Augustine Road, Suite 4
Jacksonville, Florida 32258

THIRD AMENDED AND RESTATED DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

THIS THIRD AMENDED AND RESTATED DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AMENDS, SUPERCEDES AND RESTATES IN ITS ENTIRETY THE SECOND AMENDED AND RESTATED DISCLOSURE OF PUBLIC FINANCING AND MAINTENANCE OF IMPROVEMENTS TO REAL PROPERTY UNDERTAKEN BY THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT RECORDED IN ST. JOHNS COUNTY OFFICIAL RECORDS BOOK 5230, PAGE 1352.

Board of Supervisors1
Six Mile Creek Community Development District

Gregg Kern
Chairperson

Mike Taylor
Vice Chairman

Wendy Hartley
Assistant Secretary
Blake Weatherly
Assistant Secretary

Darren Glynn
Assistant Secretary

Governmental Management Services, LLC District Manager
475 West Town Place, Suite 111 St. Augustine, Florida 32092

District records are on file at the offices of Governmental Management Services, LLC and at the Local Records Office at 475 West Town Place, Suite 111, St. Augustine, Florida 32092, and are available for public inspection upon request during normal business hours.

1 This list reflects the composition of the Board of Supervisors as of January 1, 2022. For a current list of Board Members, please contact the District Manager or visit https://sixmilecreekcdd.com/.
TABLE OF CONTENTS
Introduction	1
What is the District and how is it governed?	1
What infrastructure improvements does the District provide and how are the improvements paid for?	2
Master Infrastructure Improvements	4
Transportation Improvements	4
Utility Improvements	4
Entry Feature/Landscaping	5
Land Acquisition	5
Amenity Center	5
Neighborhood Infrastructure Improvements	5
Assessments, Fees and Charges	6
Method of Collection	7
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

INTRODUCTION

Under Florida law, community development districts are required to take affirmative steps to provide for the full disclosure of information relating to the public financing and maintenance of improvements to real property undertaken by such districts. The law specifically provides that this information shall be made available to all persons currently residing within the District and to all prospective District residents. The following information describing the Six Mile Creek Community Development District and the assessments, fees and charges that have been levied within the District to pay for certain community infrastructure is provided to fulfill this statutory requirement.

The following information is provided to give you a description of the Six Mile Creek Community Development District’s (“District”) services and facilities and the assessments that are expected to be levied or have been levied within the District to pay for certain community infrastructure, and the manner in which the District is operated. The District is a unit of special- purpose local government created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. Unlike city and county governments, the District has only certain limited powers and responsibilities. These powers and responsibilities include, for example, construction and/or acquisition of the transportation improvements, utility improvements, miscellaneous improvements and their maintenance.

The District is here to serve the needs of the community and we encourage your participation in District activities.

What is the District and how is it governed?

The District is an independent unit of special-purpose government, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes. The District encompasses approximately 1,359.93 acres of land located entirely within the jurisdictional boundaries of St. Johns County, Florida. The legal description of the lands encompassed within the District is attached hereto as Exhibit “A.” As a local unit of special-purpose government, the District provides an alternative means for planning, financing, constructing, operating and maintaining various public improvements and community facilities within its jurisdiction.

The District is governed by a five-member Board of Supervisors, the members of which must be residents of the State and citizens of the United States. Within ninety (90) days of appointment of the initial board, members were elected on an at-large basis by the owners of property within the District, each landowner being entitled to one vote for each acre of land with fractions thereof rounded upward to the nearest whole number. Elections are then held every two years in November. Commencing six years after the initial appointment of Supervisors and when the District attains a minimum of two hundred and fifty (250) qualified electors, Supervisors whose terms are expiring will begin to be elected by qualified electors of the
District. A “qualified elector” in this instance is any person at least eighteen (18) years of age who is a citizen of the United States, a legal resident of Florida and of the District, and who is also registered with the Supervisor of Elections to vote in St. Johns County. Notwithstanding the foregoing, if at any time the Board proposes to exercise its ad valorem taxing power, it shall, prior to the exercise of such power, call an election at which all members of the Board shall be elected by qualified electors of the District.

Board meetings are noticed in the local newspaper and conducted in a public forum in which public participation is permitted. Consistent with Florida’s public records laws, the records of the District are available for public inspection during normal business hours. Elected members of the Board are similarly bound by the State’s open meetings law and are generally subject to the same disclosure requirements as other elected officials under the State’s ethics laws.

What infrastructure improvements does the District provide and maintain and how are the improvements paid for?

The public infrastructure necessary to support the District’s development program includes, but is not limited to: transportation improvements, utility improvements, recreation improvements, land acquisition and other related public infrastructure. Each of these infrastructure improvements is more fully detailed below. To plan the infrastructure improvements necessary for the District, the District adopted an Engineer’s Report dated December 1, 2006, which was supplemented on May 25, 2007, November 12, 2014, April 12,
2016, October 27, 2017, June 2, 2020, January 19, 2021, and September 20, 2021 (collectively the “Project”), which details all of the improvements included in the District’s Project. Copies of the engineer’s reports are available for review in the District’s public records.

These public infrastructure improvements will be funded in part by the District’s sale of bonds. On May 16, 2007, the Circuit Court of the Seventh Judicial Circuit of the State of Florida, in and for St. Johns County, Florida, entered a Final Judgment validating the District’s ability to issue an aggregate principal amount not to exceed $171,000,000 in Capital Improvement Revenue Bonds for infrastructure needs of the District. On July 16, 2007, the District issued a series of bonds for purposes of partially financing the construction and acquisition costs of a portion of the Project. On that date, the District issued its Six Mile Creek Community Development District Capital Improvement Revenue Bonds, Series 2007 in the amount of $47,820,000 (the “Series 2007 Bonds”). Proceeds of the Series 2007 Bonds were used to finance the cost of the acquisition, construction, installation and equipping of certain infrastructure and improvements that partially make up the Project.

On October 15, 2014, the District bifurcated the outstanding Series 2007 Bonds into two separate series of bonds, Capital Improvement Revenue Bonds, Series 2014A in the amount of
$3,140,000 (the “Series 2014A Bonds”) and Capital Improvement Revenue Bonds, Series 2007 in the amount of $42,700,000 (the “Series 2007 Bonds”), and created two separate and distinct assessment areas within the District to coincide with the plan of development within the District. The Series 2014A Bonds were secured by Series 2014A Assessments levied against the lands in Assessment Area 1 and Series 2007 Bonds were secured by the 2007 Assessments levied against
the remaining lands in the District, portions of which would later become known as Assessment Area 2. Assessment Areas 1 and 2 are more particularly described in that certain Second Supplemental Special Assessment Methodology Report for the Capital Improvement Bonds Series 2014A and Series 2007 dated October 15, 2014. On April 22, 2015, the District issued its Capital Improvement Revenue Refunding Bonds, Series 2015 (the “Series 2015 Bonds”) in the amount of $3,165,000 in order to refund the Series 2014A Bonds.

On April 29, 2016, the District issued its $7,315,000 Capital Improvement Revenue Bonds, Series 2016A (Assessment Area 2) (the “Series 2016A Bonds”) and $6,720,000 Capital Improvement Revenue Bonds, Series 2016B (Assessment Area 2) (the “Series 2016B Bonds” and together with the Series 2016A Bonds, the “Series 2016 Bonds). The Series 2016 Bonds are secured by assessments levied and imposed against Assessment Area 2, as such area is described in that certain Final Numbers Special Assessment Methodology report for the Series 2016A and 2016B Capital Improvement Bonds dated April 22, 2016. Proceeds of the Series 2016 Bonds will be used to finance the cost of the acquisition, construction, installation and equipping of infrastructure and improvements that make up a portion of the Project, which are described in the Engineer’s Report. The 2007 Assessments levied against Assessment Area 2 have been released.

On December 7, 2017, the District issued its $10,620,000 Capital Improvement Revenue Bonds, Series 2017A (Assessment Area 2, Phase 2) (the “Series 2017A Bonds”) and $3,980,000 Capital Improvement Revenue Bonds, Series 2017B (Assessment Area 2, Phase 2) (the “Series 2017B Bonds” and together with the Series 2017A Bonds, the “Series 2017 Bonds). Proceeds of the Series 2017 Bonds will be used to finance the cost of the acquisition, construction, installation and equipping of infrastructure and improvements that make up a portion of the Project, which are described in the Engineer’s Report. Assessment Area 2, Phase 2 is more particularly described in that certain Supplemental Special Assessment Methodology Report for the Series 2017A and 2017B Capital Improvement Revenue Bonds Assessment Area 2 (Phase 2) dated November 14, 2017.

On June 30, 2020, the District issued its $7,020,000 Capital Improvement Revenue and Refunding Bonds, Series 2020 (Assessment Area 2, Phase 3A) (the “Series 2020 Bonds”). Proceeds of the Series 2020 Bonds will be used to refund a portion of the outstanding Series 2016B Bonds and finance the cost of the acquisition, construction, installation and equipping of infrastructure and improvements that make up a portion of the Project, which are described in the Engineer’s Report. Assessment Area 2, Phase 3A is more particularly described in that certain Supplemental Special Assessment Methodology Report for the Capital Improvement Revenue and Refunding Bonds, Series 2020 (Assessment Area 2, Phase 3A) dated June 12, 2020.

On February 24, 2021, the District issued its $10,150,000 Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase 1) (the “Series 2021 Bonds”). Proceeds of the Series 2021 Bonds will be used to finance the cost of the acquisition, construction, installation and equipping of infrastructure and improvements that make up a portion of the Project, which are described in the Engineer’s Report. Assessment Area 3, Phase 1 is more particularly described in that certain Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 1) dated February 10,
2021.
On November 22, 2021, the District issued its $8,250,000 Capital Improvement and Refunding Revenue Bonds, Series 2021 (Assessment Area 2, Phase 3B) (the “Phase 3B Bonds”) and $2,640,000 Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase 2), (the “Phase 2 Bonds” and together with the Phase 3B Bonds, the “Series 2021 Phase 3B and Phase 2 Bonds”). A portion of the proceeds of the Phase 3B Bonds will be used to refund a portion of the outstanding Series 2016B Bonds. The remaining proceeds of the Phase 3 Bonds, as well as proceeds of the Phase 2 Bonds, will be used to finance the cost of the acquisition, construction, installation and equipping of infrastructure and improvements that make up a portion of the Project, which are described in the Engineer’s Report. Assessment Area 2, Phase 3B and Assessment Area 3, Phase 2 are more particularly described in that certain Adjunct Supplemental Special Assessment Methodology Report for the Series 2021 Capital Improvement Revenue Bonds Assessment Area 3 (Phase 2) and Assessment Area 2 (Phase 3B) Final Numbers dated November 22, 2021.

The Project

Master Infrastructure Improvements Transportation Improvements
The District presently intends to finance, design and construct certain master transportation facilities necessary for development within the District boundaries. Pacetti Road and all other constructed roadways will be owned and maintained by St. Johns County upon completion of construction. These improvements have been designed and will be constructed to St. Johns County standards. Landscaping and irrigation of completed roadways will be operated and maintained by the District.

Pacetti Road Improvements

Pacetti Road is an existing two-lane rural roadway that will be widened at the project entrance to provide a four-lane urban section with turn lanes. This widening will include approximately 650 linear feet of the full four-lane pavement section, and 1,050 linear feet of transitions to the north and south. It also includes construction of a traffic signal at the intersection of Pacetti Road and the project entrance.

Main Collector Road (4-lane and 2-lane)

This proposed improvement includes approximately 2,000 linear feet of a four-lane urban section roadway, and approximately 14,200 linear feet of two-lane urban section roadway, with appropriate turn lanes.

Utility Improvements

The District presently intends to advance finance, design and construct certain water utility  infrastructure  necessary  for  development  within  the  District  boundaries.   These
improvements will be designed and constructed to St. Johns County Standards, and will be owned and maintained by St. Johns County.

Pacetti Road Water Main

The proposed improvement involves the construction of approximately 7,180 linear feet of 20” water main along the easterly side of Pacetti Road.

Pacetti Road Force Main

The proposed improvement involves the construction of approximately 7,190 linear feet of 16” sanitary sewer force main along the westerly side of Pacetti Road.
King and Bear Water Main Interconnection

This proposed improvement includes approximately 4,390 linear feet of 12” water main. Master Lift Station
The District presently intends to construct a master sanitary sewer lift station which has been designed and will be constructed to St. Johns County standards. The lift station will be operated and maintained by St. Johns County.

Entry Feature / Landscaping

An entry feature has been constructed at the entrance into the community, adjacent to Pacetti Road. Landscaping will be installed continuously along the length of the Loop Road and within other areas of the District. The improvements also include a kayak launch into Six Mile Creek and soft costs for all common area improvements.

Land Acquisition

The cost of acquisition of the Loop Road right-of-way and all stormwater management facility tracts will be based upon appraised value of the land.

Amenity Center

The District has financed, designed and constructed an amenity center which includes a clubhouse, fitness facilities, swimming pools, parking and supporting infrastructure.

Neighborhood Infrastructure Improvements

The District presently intends to finance certain infrastructure improvements for each neighborhood within the District boundaries. The improvements include complete construction of the basic infrastructure for each neighborhood, including but not limited to, roadways, clearing and grubbing, earthwork, water and sewer underground utility construction, drainage,
stormwater management, grassing, sodding, underground electrical conduit and neighborhood street lighting.

Roadway improvements include curb and gutter section roadways with variable pavement widths, within variable width rights-of-way. The clearing, grubbing and earthwork includes all work necessary for the complete right-of-way area, and include utility easements for underground electrical conduit for roadway street lighting. Disturbed areas within the rights-of- way, which are outside of the paved areas, will be sodded and/or seeded and grassed in order to provide erosion and sediment control in accordance with St. Johns County standards. The roadways will be owned and maintained by St. Johns County. Neighborhood street lighting will be owned and maintained by FPL.

Stormwater management improvements included in the neighborhood infrastructure improvements provide for the attenuation and treatment of stormwater runoff from the project roadways in accordance with St. Johns River Water Management District and St. Johns County standards. Improvements include detention pond construction, outfall control structures, and any site fill required to provide a complete stormwater management system. The District will maintain the stormwater management improvements.

Water and sewer improvements consist of the underground water transmission system and wastewater (sewer) collection system serving the development. Improvements include piping, manholes, valves, services and all appurtenances required in order to construct the system in accordance with St. Johns County and Florida Department of Environmental Protection standards. The water and sewer facilities will be owned and maintained by the St. Johns County Utility Department.

The District adopted its Six Mile Creek Community Development District Supplemental Engineer’s Report for Series 2020 Capital Improvements dated June 2, 2020 in connection with the issuance of its Series 2020 Bonds. In addition to paying for the categories of neighborhood infrastructure improvements discussed above, a portion of the proceeds of the Series 2020 Bonds will be used to fund the design and construction of an amenity center, entry feature, and hardscape and landscape improvements for only Assessment Area 2 (Phase 3) (the “Assessment Area 2 (Phase 3) Improvements”). The District will own, operate, and maintain the Assessment Area 2 (Phase 3) Improvements and only homeowners within Assessment Area 2 (Phase 3) will be assessed for the operation and maintenance of the Assessment Area 2 (Phase 3) Improvements. The amenity facilities located outside of Assessment Area 2 (Phase 3) are also available for use by the homeowners within Assessment Area 2 (Phase 3) and a portion of the cost to operate and maintain such facilities will also be assessed against the homeowners within Assessment Area 2 (Phase 3).

Assessments, Fees and Charges

The costs of acquisition or construction of a portion of these infrastructure improvements have been financed by the District through the sale of its Series 2007 Bonds, Series 2015 Bonds, Series 2016 Bonds, Series 2017 Bonds, Series 2020 Bonds, Series 2021 Bonds, and Series 2021 Phase 3B and Phase 2 Bonds (collectively, the “Bonds”).  The annual debt service payments,
including interest due thereon, for the Bonds are payable solely from and secured by the levy of non-ad valorem or special assessments against lands within the District which benefit from the construction, acquisition, establishment and operation of the District’s improvements. The annual debt service obligations of the District which must be defrayed by annual assessments upon each parcel of land or platted lot will depend upon the type of property purchased. Interested persons are encouraged to contact the District Manager for information regarding special assessments on a particular lot or parcel of lands. A copy of the District’s assessment methodology and assessment roll are available for review in the District’s public records.

The debt assessments securing the above-described bonds exclude any operations and maintenance assessments (“O&M Assessments”) which are determined and calculated annually by the District’s Board of Supervisors and are levied against all benefitted lands in the District.

A detailed description of all costs and allocations which result in the formulation of assessments, fees and charges is available for public inspection upon request.

The District may undertake the construction, acquisition, or installation of other future improvements and facilities, which may be financed by bonds, notes or other methods authorized by Chapter 190, Florida Statutes.

Method of Collection

The District’s debt and maintenance assessments may appear on that portion of the annual real estate tax bill entitled “non-ad valorem assessments,” and will be collected by the county tax collector in the same manner as county ad valorem taxes. Each property owner must pay both ad valorem and non-ad valorem assessments at the same time. Property owners will, however, be entitled to the same discounts as provided for ad valorem taxes. As with any tax bill, if all taxes and assessments due are not paid within the prescribed time limit, the tax collector is required to sell tax certificates that, if not timely redeemed, may result in the loss of title to the property. The District may also elect to collect assessments directly.

This description of the Six Mile Creek Community Development District’s operation, services and financing structure is intended to provide assistance to landowners and purchasers concerning the important role that the District plays in providing infrastructure improvements essential to the development of this new community. If you have any questions or would simply like additional information about the District, please write to: District Manager, Six Mile Creek Community Development District, 475 West Town Place, Suite 111, St. Augustine, Florida 32092or call (904) 940-5850.
IN WITNESS WHEREOF, this Third Amended and Restated Disclosure of Public Financing and Maintenance of Improvements to Real Property Undertaken has been executed as of the 	 day of 	, 2022, and recorded in the Official Records of St. Johns County, Florida.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Chairperson

Witness	Witness

Print Name	Print Name

STATE OF FLORIDA
COUNTY OF 	

Affirmed and subscribed before me by means of n physical presence or n online notarization, this   day of 		, 2022 by Gregg Kern as Chairperson of the Six Mile Creek Community Development District, who is personally known to me or who has produced 	 as identification.

[Notary Seal]

Print Name: 	
Notary Public, State of Florida
Commission No.: 	
Exhibit A

TENTH ORDER OF BUSINESS

B.
Six Mile Creek Community Development District

August 17, 2022

Consideration of Requisitions 160
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1)

Ratification of Requisitions 148
2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisitions 149 - 152
2021 Capital Improvement Review Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisition 27 - 28
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Ratification of Requisitions 59
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 60 - 67
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Ratification of Work Authorization No. 65, Amendment 1
Master Development Plan (MDP) Modification-Trailmark Amenity Center Phase 2 Construction Documents

Ratification of Change Order 2 (JUM) Trailmark Phase 11

Ratification of Change Order 3 (JUM) Trailmark Phase 11

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

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD August 17, 2022.doc	8/9/2022

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT					

REQUISITION SUMMARY

2017 NW Parcel (Phase 6) Bonds
2020 AA2 Phase 3A (East Parcel Phase 1) (Developer Funded)
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES 2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES					
17-Aug-22					
					
Date of 
Requisition		
Payee	
Reference	
INVOICE AMOUNT	
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1) BOND SERIES TO BE APPROVED (Developer Funded)					

8/17/2022	
160	
ETM	
Trailmark East Parcel Phase 1 Amenity Center Limted Contract Administration (WA#62) Invoice 204199 (July 2022)	
$	2,562.50	
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1) BOND SERIES TO BE APPROVED (Developer Funded)	$	2,562.50				
					
Date of 
Requisition		
Payee	
Reference	
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE RATIFIED (DEVELOPER FUNDED)					
7/21/2022	148	Onsight Industries, LLC	Mailbox installation - Phase 9 - Invoice 002-22-311268-2	$	1,450.00	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE RATIFIED	$	1,450.00				
					
Date of 
Requisition		
Payee	
Reference	
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)					
8/17/2022	149	Vallencourt Construction - WIRE	Trailmark Phase 9 (9A, 9B, 9C)- Application for Payment No. 18 (July 2022)	$	153,715.98	
8/17/2022	150	Jax Utilities Management, Inc.	Contractor Application for Payment #8 - Trailmark Ph 11A & 11B site work & utilties (July 2022)	$	721,050.49	
8/17/2022	151	ETM	Phases 9A, 9B and 9C CEI Services (WA#53) Invoice 204191 (July 2022)	$	3,918.88	
8/17/2022	152	ETM	Trailmark Phase 11 CEI (WA#63) Invoice 204197 (July 2022)	$	8,264.72	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED	$	886,950.07				
					
Date of 
Requisition		
Payee	
Reference	
INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED					
8/17/2022	27	Besch & Smith	Trailmark Phase 10 - Application for Payment No. 3 (July 2022)	$	353,166.98	
8/17/2022	28	ETM	RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 204200 (July 2022)	$	2,672.00	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED	$	355,838.98				
					
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					
7/27/2022	59	Avid Trails	Design and Permitting - TrailMark Phase 2 Trail System - Invoice Tralmark SV-01	$	4,551.04	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE RATIFIED	$	4,551.04				
					
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 APPROVED					
8/17/2022	60	Environmental Resource Solutions	Trailmark Phase 10 - Environmental services Invoice 38844 (July 2022)	$	1,880.00	
8/17/2022	61	Basham & Lucas Design Group, Inc.	Reverie@Trailmark - Invoice 9009 (July 2022)	$	3,367.28	
8/17/2022	62	Besch & Smith	Trailmark East Parcel Phase 2 - Application for Payment No.8 (July 2022) (Developer Funding)	$	264,564.62	
8/17/2022	63	ETM	Trailmark Amenity Center Phase 2-Construction Documents (WA#55) Invoice 204194 (July 2022) ($10,743.61 Bonds & $10,161.89 Developer Funding)	$	20,905.50	
8/17/2022	64	ETM	Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 204198 (July 2022) (Developer Funding)	$	22,377.75	
8/17/2022	65	ETM	Master Site Planning (WA#51) Invoice 203956 (July 2022)	$	1,652.00	
8/17/2022	66	Basham & Lucas Design Group, Inc.	Reverie@Trailmark - Invoice 9025 (July 2022)	$	1,735.94	
8/17/2022	67	Carlton Construction, Inc.	Reverie Amenity - Contractor Application for Payment No. 9 (July 2022) (Developer Funding)	$	559,288.30	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED	$	875,771.39				
					
	TOTAL REQUISITONS TO BE APPROVED AUGUST 18, 2022	$	2,127,123.98			

SMC REQ LIST AUGUST 18, 2022
21-310

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 55
Amendment No. 1
Master Development Plan (MDP) Modification Trailmark Amenity Center Phase 2 Construction Documents

Scope of Work
England-Thims & Miller, Inc. (ETM) shall provide general consulting engineering services for the Six Mile CreekCommunity Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

Task VII - Master Development Plan (MDP) Modification

Based upon the final approved site plan resulting from Task I, ETM will prepare an incremental MOP, and process the revised MOP for approval. Also includes meetings with St. Johns County (SJC) staff. St. Johns River Water Management District Regulations.

LUMP SUM FEE	$ 7,500.00

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct cost.

FEE SUMMARY

LUMP SUM

Task VII Master Development Plan (MOP) Modification
TOTAL FEE SUMMARY
$7,500.00
$7,500.00

Approval
(\ oMl,\'  C\
Submitted by-: ?---???_\JArY		_
England, Thims & Miller, Inc.

Approvedby,	
SlxMileCreekCormmltyevelopment District
Date: t 1-?,.o (z'2-­
/

Date:
CHANGE ORDER

No.2

DATE OF ISSUANCE: June 21, 2022		EFFECTIVE DATE: June 21, 2022	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Jax Utilities Managements, Inc.
Contract:  Trailmark Phase 11

Project: Trailmark Phase 11	OWNER's Contract No.  N.A.	 ENGINEER's Contract No. 21-308
ENGINEER: England – Thims and Miller, Inc.	

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

Description: Grading Revisions	

Reason for Change: Changes to paving and grading plan	
Attachments: (List documents supporting change) Jax Utilities Management Change Order No. 01

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.

RECOMMENDED:	APPROVED:	ACCEPTED:
By: 		By: 		By: 	
ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date:   6/21/2022	
EJCDC 1910-8-B (1996 Edition)
Date:
7/20/2022
Date:
07.20.22

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

No.3

DATE OF ISSUANCE:  July 26, 2022	EFFECTIVE DATE: July 26, 2022

OWNER: Six Mile Creek Community Development District CONTRACTOR:	Jax Utilities Managements, Inc.
Contract:	Trailmark Phase 11

Project: Trailmark Phase 11 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: Weather Days

Reason for Change: Additional Contract Time for various weather days
Attachments: (List documents supporting change) Jax Utilities Management emails dated 7/13/22, 7/15/22, and 7/20/22

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.

REC
APPROVED:	ACCEPTED:
By:	/ 1\,00 I".- -v
By:	
By:	_
ENGi ,.EER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date:	7/26/2022	Date: 	7/29/2022	_
EJCDC 1910-8-B (1996 Edition)
Date: --0-7.2-7.-22----
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.
Zach Brecht

From: Sent: To:
Cc:
Subject:
Todd Dille <Todd@jaxum.com> Thursday, July 21, 2022 6:14 PM Zach Brecht; Scott Wild
Steven Jordan; Joe Cornelison; Gregg Kern; Hunter Newton RE: Trailmark 11 Swppp reports

Zach, that is correct.
Thank you

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@jaxum.com

-------- Original message --------
From: Zach Brecht <BrechtZ@etminc.com> Date: 7/21/22 8:54 AM {GMT-05:00)
To: Todd Dille <Todd@jaxum.com>, Scott Wild <WildS@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>, Joe Cornelison <jCornelison@greenpointellc.com>, Gregg Kern
<gkern@greenpointellc.com>, Hunter Newton <Hunter@jaxum.com> Subject: RE: Trailmark 11 Swppp reports

Todd,

Based on the below email and the two (2) attached emails, I'm counting a request for an additional nine {9) days added to the contract time for weather days. Please confirm and I'll draft up the appropriate change order to paper this request.

Thank you,

Zach Brecht, P.E.
Project Manager/ Shareholder
England-Thims & Miller, Inc. d: 904.265.3223
m: 904.568.7489

From: Todd Dille <Todd@jaxum.com>
Sent: Wednesday, July 20, 2022 9:05 AM
To: Scott Wild <WildS@etminc.com>; Pong Lanh <LanhP@etminc.com>; Zach Brecht <BrechtZ@etminc.com> Cc: Steven Jordan <Steven@jaxum.com>; Joe Cornelison <jCornelison@greenpointellc.com>; John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>; Gregg Kern <gkern@greenpointellc.com>; Hunter Newton
<Hunter@jaxum.com>
Subject: RE: Trailmark 11 Swppp reports

Gentleman, please see attached the Swppp report for the rain event yesterday on 7-19-22.
JUMI is requesting a weather day for 7-19 and a recovery day for 7-20-22 as we are pumping water from yesterday's rain to be able to work. I also pulled the drainage crew from the site until the daily rain events decrease.
Please let me know if you are in agreement with this request. Thanks

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@.iaxum.com

-------- Original message--------
From: Todd Dille <Todd@jaxum.com> Date: 7/15/22 10:07 AM (GMT-05:00)
To: Gregg Kern <gkern@greenpointellc.com>, Scott Wild <WildS@etminc.com>, Pong Etm Trailmark
<lanhp@etminc.com>, "'BrechtZ@etminc com"' <BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>, Joe Cornelison <jCornelison@greenpointellc.com>, John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: RE: Trailmark 11 Swppp reports

Team, the project was impacted by another rain event yesterday 7-14-22 the rain gauge showed 1.5"
JUMI is requesting a recovery day for 7-15 & 7-16 as it has impacted our controlling items of work. Attached is the Swppp report for the rain event. Please advise if you are in agreement with this request.
Thanks

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@.iaxum.com

-------- Original message --------
From: Todd Dille <Todd@jaxum.com> Date: 7/13/22 2:12 PM (GMT-05:00)
To: Gregg Kern <gkern@greenpointellc.com>, Scott Wild <WildS@etminc.com>, Pong Etm Trailmark
<lanhp@etminc.com>, "'BrechtZ@etminc com"' <BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>, Joe Cornelison <jCornelison@greenpointellc.com>, John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: RE: Trailmark 11 Swppp reports Sorry sir I'll get that corrected. Loi
Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@jaxum.com

-------- Original message --------
From: Gregg Kern <gkern@greenpointellc.com> Date: 7/13/22 12:48 PM (GMT-05:00)
To: Todd Dille <Todd@jaxum.com>, Scott Wild <WildS@etminc.com>, Pong Etm Trailmark <lanhp@etminc.com>, "'BrechtZ@etminc com"' <BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>, Joe Cornelison <jCornelison@greenpointellc.com>, John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: RE: Trailmark 11 Swppp reports

Todd,
I think you've got the pond in the wrong location. We we're looking to have lots there please..

ETM,
Please review and respond. If you agree we can proceed with CO to formalize.

Thanks
Gregg F. Kern I Vice President of Development GreenPointe Developers, LLC
7807 Baymeadows Road East I Ste 205
Jacksonville, FL 32256

0: (904.996.2485)
C: (904.323.7732)
GKern@GreenPointeLLC.com

www.GreenPointeLLC.com	
0	----·-··-----·--·-	·-

From: Todd Dille <Todd@jaxum.com>
Sent: Wednesday, July 13, 2022 12:42 PM
To: Scott Wild <WildS@etminc.com>; Pong Etm Trailmark <lanhp@etminc.com>; 'BrechtZ@etminc com'
<BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>; Joe Cornelison <jCornelison@greenpointellc.com>; Gregg Kern
<gkern@greenpointellc.com>; John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: Trailmark 11 Swppp reports
Gentleman, we have been significantly impacted by weather on the project over the past week, which has impacted our controlling items of work. We are requesting the following weather/ recovery days for the project. 7-7, 7-8, 7-9, 7-111 have attached the Swppp reports for the rain events. Please advise if you are in agreement with this request. Thank you

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd.@.iaxum.com

Zach Brecht

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

Follow Up Flag: Flag Status:
Todd Dille <Todd@jaxum.com> Friday, July 15, 2022 10:08 AM
Gregg Kern; Scott Wild; Pong Lanh; Zach Brecht
Steven Jordan; Joe Cornelison; John Goodman Sjc Inspector Rd Way RE: Trailmark 11 Swppp reports
20220715_100447_resizedJpg; IMG_2685Jpg; IMG_2686Jpg

Flag for follow up Flagged

Team, the project was impacted by another rain event yesterday 7-14-22 the rain gauge showed 1.5"
JUMI is requesting a recovery day for 7-15 & 7-16 as it has impacted our controlling items of work. Attached is the Swppp report for the rain event. Please advise if you are in agreement with this request.
Thanks

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@jaxum.com

-------- Original message --------
From: Todd Dille <Todd@jaxum.com> Date: 7/13/22 2:12 PM {GMT-05:00)
To: Gregg Kern <gkern@greenpointellc.com>, Scott Wild <WildS@etminc.com>, Pong Etm Trailmark
<lanhp@etminc.com>, '"BrechtZ@etminc com"' <BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>, Joe Cornelison <jCornelison@greenpointellc.com>, John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: RE: Trailmark 11 Swppp reports Sorry sir I'll get that corrected. Loi

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@jaxum.com

-------- Original message --------
From: Gregg Kern <gkern@greenpointellc.com> Date: 7/13/22 12:48 PM {GMT-05:00)
To: Todd Dille <Todd@jaxum.com>, Scott Wild <WildS@etminc.com>, Pong Etm Trailmark <lanhp@etminc.com>, '"BrechtZ@etminc com"' <BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>, Joe Cornelison <jCornelison@greenpointellc.com>, John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: RE: Trailmark 11 Swppp reports

Todd,

I think you've got the pond in the wrong location. We we're looking to have lots there please..

ETM,

Please review and respond. If you agree we can proceed with CO to formalize.

Thanks

Gregg F. Kern I Vice President of Development

GreenPointe Developers, LLC

7807 Baymeadows Road East I Ste 205 Jacksonville, FL 32256

0: (904.996.2485)

C: (904.323.7732)

GKern@GreenPointeLLC.com

www.GreenPointeLLC.com

0	····	· · ·

From: Todd Dille <Todd@jaxum.com>
Sent: Wednesday, July 13, 2022 12:42 PM
To: Scott Wild <WildS@etminc.com>; Pong Etm Trailmark <lanhp@etminc.com>; 'BrechtZ@etminc com'
<BrechtZ@etminc.com>
Cc: Steven Jordan <Steven@jaxum.com>; Joe Cornelison <jCornelison@greenpointellc.com>; Gregg Kern
<gkern@greenpointellc.com>; John Goodman Sjc Inspector Rd Way <jgoodman@sjcfl.us>
Subject: Trailmark 11 Swppp reports

Gentleman, we have been significantly impacted by weather on the project over the past week, which has impacted our controlling items of work. We are requesting the following weather/ recovery days for the project. 7-7, 7-8, 7-9, 7-111 have attached the Swppp reports for the rain events. Please advise if you are in agreement with this request. Thank you

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@.iaxum.com

Zach Brecht

From: Sent:
To:
Cc:
Subject: Attachments:
Todd Dille <Todd@jaxum.com> Wednesday, July 13, 2022 12:42 PM Scott Wild; Pong Lanh; Zach Brecht
Steven Jordan; Joe Cornelison; Gregg Kern; John Goodman Sjc Inspector Rd Way Trailmark 11 Swppp reports
678978329(1)Jpg; 528949279_20220711_093442_1773111 _resizedJpg;
678978366(1)Jpg; 448602952_20220711_093418_1814419_resizedJpg; 1308995649 _
20220711_093059_1688162_resized.jpg; -381642427_20220711_093338_1792883
_resizedJpg

Follow Up Flag: Flag Status:
Flag for follow up Flagged

Gentleman, we have been significantly impacted by weather on the project over the past week, which has impacted our controlling items of work. We are requesting the following weather/ recovery days for the project. 7-7, 7-8, 7-9, 7-111 have attached the Swppp reports for the rain events. Please advise if you are in agreement with this request. Thank you

Todd Dille Superintendent
Jax utilities management 904-334-9298
todd@jaxum.com

D.
Six Mile Creek CDD

Alex Boyer
August 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

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
East Parcel Phase 1 Pond bank maintenance
Amenity Center Exterior Paint workorder proposal

Maintenance Projects Completed
Quarterly preventative maintenance for the pool pak systems

Maintenance Projects in Process
East Parcel Phase 1 Pond bank maintenance
Entry way Landscape project

Board Discussion Items

PAGE 3

TWELFTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District

Unaudited Financial Reporting July 31, 2022

Table of Contents

1-2	Balance Sheet

3-4	General Fund Income Statement

5-6	General Fund Month to Month

7	Reverie Fund (East Parcel) Income Statement

8	Reverie (East Parcel) Month to Month

9	Debt Service Series 2007A Income Statement

10	Debt Service Series 2015 Income Statement

11	Debt Service Series 2016A Income Statement

12	Debt Service Series 2016B Income Statement

13	Debt Service Series 2017A Income Statement

14	Debt Service Series 2017B Income Statement

15	Debt Service Series 2020 Income Statement

16	Debt Service Series 2021 AA3 PH1 Income Statement

17	Debt Service Series 2021 AA3 PH2 Income Statement

18	Debt Service Series 2021 AA2 PH3B Income Statement

19	Developer Contributions Schedule

20	Assessment Receipt Schedule

Table of Contents

21	Capital Projects Series 2007A Income Statement	

22	

Capital Projects Series 2016A Income Statement	

23	

Capital Projects Series 2016B Income Statement	

24	

Capital Projects Series 2017A Income Statement	

25	

Capital Projects Series 2017B Income Statement	

26	

Capital Projects Series 2020 Income Statement	

27	

Capital Projects Series 2021 AA3 PH1 Income Statement	

28	

Capital Projects Series 2021 AA3 PH2 Income Statement	

29	

Capital Projects Series 2021 AA2 PH3B Income Statement	

30	

Series 2016A Construction Schedule	

31	

Series 2016B Construction Schedule	

32	

Series 2017A Construction Schedule	

33	

Series 2017A-NW Parcel Construction Schedule	

34	

Series 2017B Construction Schedule	

35	

Series 2020 Construction Schedule	

36-37	

Series 2021 AA3 PH1 Construction Schedule	

38	

Series 2021 AA3 PH2 Construction Schedule	

39	

Series 2021 AA2 PH3B Construction Schedule	
Six Mile Creek
Community Development District Combined Balance Sheet
July 31, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)

ASSETS:		General		 Reverie (East Parcel) 		Service			Projects	2022							
Cash	$144,833	$32,782	---	---	$177,615						
Prepaid Expenses	$563	$1,962	---	---	$2,524						
Investments:										
Custody Account	$238,509	---	---	---	$238,509						
Series 2007										
Reserve	---	---	$25,409	---	$25,409						
Construction	---	---	---	$2,177	$2,177						
Series 2015										
Reserve	---	---	$159,469	---	$159,469						
Revenue	---	---	$88,911	---	$88,911						
Series 2016A										
Reserve	---	---	$442,600	---	$442,600					
Revenue	---	---	$365,477	---	$365,477					
Prepayment	---	---	$0	---	$0					
Construction	---	---	---	$464,683	$464,683					
Series 2016B										
Reserve	---	---	$55,225	---	$55,225					
Revenue	---	---	$1,808	---	$1,808					
Prepayment	---	---	$0	---	$0					
Optional Redemption	---	---	$2	---	$2					
Construction	---	---	---	$1,232	$1,232					
Series 2017A										
Reserve	---	---	$701,088	---	$701,088					
Revenue	---	---	$430,505	---	$430,505					
Prepayment	---	---	$700	---	$700					
Construction	---	---	---	$0	$0					
Construction - NW Parcel	---	---	---	$906	$906					
Series 2017B										
Reserve	---	---	$17,053	---	$17,053					
Revenue	---	---	$785	---	$785					
Interest	---	---	$0	---	$0					
Prepayment	---	---	$50,491	---	$50,491					
Construction	---	---	---	$2	$2					
Series 2020										
Reserve	---	---	$414,875	---	$414,875					
Revenue	---	---	$282,992	---	$282,992					
Construction	---	---	---	$5,879	$5,879					
Series 2021 AA3 Ph1										
Reserve	---	---	$566,450	---	$566,450					
Revenue	---	---	$180,726	---	$180,726					
Construction	---	---	---	$188	$188					
Series 2021 AA3 Ph2										
Reserve	---	---	$149,101	---	$149,101					
Revenue	---	---	$4	---	$4					
Capitalized Interest	---	---	$47,380	---	$47,380					
Construction	---	---	---	$1,964,155	$1,964,155					
Series 2021 AA2 Ph3B										
Reserve	---		---		$460,875		---		$460,875	
Revenue	---		---		$14		---		$14	
Capitalized Interest	---		---		$147,945		---		$147,945	
Construction	---		---		---		$23,927		$23,927	
Due from Capital Projects	($738)		---		---		$956		$218	
Due from Developer	---		---		---		$1,157,788		$1,157,788	
Due from General Fund	---		$283		---		$5,153		$5,436	
TOTAL ASSETS		$383,167 			$35,027 			$4,589,884 			$3,627,046 			$8,635,124 	
Six Mile Creek
Community Development District Combined Balance Sheet
July 31, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2022	
LIABILITIES:						
Accounts Payable	$15,851	$448	---	$1,157,788	$1,174,086	
Due to Capital Projects	$5,153	---	---	$956	$6,109	
Due to Reverie	$283	---	---	---	$283	
FUND BALANCES:						
Unrestricted for Debt Service Series 2007	---	---	$25,409	---	$25,409	
Restricted for Debt Service Series 2015	---	---	$248,380	---	$248,380	
Restricted for Debt Service Series 2016A	---	---	$808,077	---	$808,077	
Restricted for Debt Service Series 2016B	---	---	$57,034	---	$57,034	
Restricted for Debt Service Series 2017A	---	---	$1,132,292	---	$1,132,292	
Restricted for Debt Service Series 2017B	---	---	$68,330	---	$68,330	
Restricted for Debt Service Series 2020	---	---	$697,867	---	$697,867	
Restricted for Debt Service Series 2021 AA3 Ph1	---	---	$747,176	---	$747,176	
Restricted for Debt Service Series 2021 AA3 Ph2	---	---	$196,484	---	$196,484	
Restricted for Debt Service Series 2021 AA2 Ph3B	---	---	$608,834	---	$608,834	
Restricted for Capital Projects Series 2007	---	---	---	$2,177	$2,177	
Restricted for Capital Projects Series 2016A	---	---	---	$467,881	$467,881	
Restricted for Capital Projects Series 2016B	---	---	---	$1,232	$1,232	
Restricted for Capital Projects Series 2017A	---	---	---	$2,862	$2,862	
Restricted for Capital Projects Series 2017B	---	---	---	$2	$2	
Restricted for Capital Projects Series 2020	---	---	---	$5,879	$5,879	
Restricted for Capital Projects Series 2021 Ph1	---	---	---	$188	$188	
Restricted for Capital Projects Series 2021 Ph2	---	---	---	$1,964,155	$1,964,155	
Restricted for Capital Projects Series 2021 Ph3B	---	---	---	$23,927	$23,927	
Unassigned		$361,880 		$34,579 		--- 		--- 		$396,459 	
TOTAL LIABILITIES AND FUND EQUITY		$383,167 		$35,027 		$4,589,884 		$3,627,046 		$8,635,124 	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

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

*
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$6,000	$5,000	$4,830	$170	
Electric	$16,000	$13,333	$11,545	$1,789	
Water/Irrigation	$32,000	$26,667	$36,703	($10,037)	
Gas	$1,250	$1,042	$766	$276	
Trash Removal	$2,500	$2,083	$2,282	($198)	
Security					
Security Alarm Monitoring	$1,100	$917	$350	$567	
Security Monitoring	$12,000	$10,000	$12,657	($2,657)	
Access Cards	$1,000	$833	$0	$833	
Management Contracts					
Facility Management	$43,680	$36,400	$31,080	$5,320	
Amenity Staff - Rentals	$0	$0	$979	($979)	
Landscape Maintenance	$0	$0	$0	$0	
Landscape Seasonal (Annuals & Pinestraw)	$0	$0	$0	$0	
Landscape Contingency	$2,725	$2,271	$2,324	($54)	
Field Management/Administrative	$59,104	$49,253	$44,328	$4,925	
Pool Maintenance	$18,900	$15,750	$15,750	$0	
Pool Repairs	$7,500	$6,250	$8,230	($1,980)	
Janitorial Services	$13,740	$11,450	$11,450	$0	
Janitorial Supplies	$3,500	$2,917	$3,444	($527)	
Facility Maintenance	$15,000	$12,500	$12,036	$464	
Fitness Equipment Lease	$0	$0	$0	$0	
Pest Control	$1,800	$1,500	$1,530	($30)	
Pool Permits	$500	$417	$350	$67	
Repairs & Maintenance	$10,000	$8,333	$6,872	$1,461	
Maintenance Reserves	$10,000	$8,333	$0	$8,333	
New Capital Projects	$10,000	$8,333	$16,526	($8,192)	
Special Events	$10,000	$8,333	$5,090	$3,243	
Holiday Decorations	$10,856	$9,047	$3,213	$5,834	
Fitness Center Repairs/Supplies	$3,500	$2,917	$6,350	($3,433)	
Office Supplies	$500	$417	$0	$417	
Operating Supplies	$10,000	$8,333	$7,695	$638	
ASCAP/BMI Licenses	$1,700	$1,417	$1,574	($157)	
Contingency	$0	$0	$1,026	($1,026)	
TOTAL AMENITY CENTER	$304,855	$254,046	$248,980	$5,066	
					
TOTAL EXPENDITURES	$1,053,669	$894,775	$848,339	$46,436	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$203,163		

Fund Balance - Beginning	
$0		
$158,717		
Fund Balance - Ending		$0 			$361,880 		
Six Mile Creek Community Development District
General Fund

Revenues:

Special Assessments - Tax Roll	$0	$125,321	$185,578	$358,740	$88,260	$21,503	$78,239	$0	$25,711	$0	$0	$0	$883,351		
Special Assessments - Direct Billed	$36,100	$0	$0	$0	$0	$72,199	$0	$0	$0	$0	$0	$0	$108,299		
Special Assessments - Lot Closings	$0	$0	$4,376	$2,802	$5,400	$1,320	$0	$761	$1,986	$0	$0	$0	$16,645		
Developer Contributions	$34,033	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,033		
Miscellaneous Income	$167	$348	$186	$50	$30	$155	$116	$155	$225	$155	$0	$0	$1,587		
Rental Income	$900	$250	$1,325	$0	$325	$1,475	$650	$1,250	$500	$900	$0	$0	$7,575		
Interest	$0	$0	$0	$1	$2	$2	$2	$2	$2	$2	$0	$0	$13		
Total Revenues	$71,200	$125,920	$191,465	$361,592	$94,016	$96,654	$79,007	$2,168	$28,424	$1,057	$0	$0	$1,051,503		

Expenditures:														

Administrative														
Supervisor Fees	$800	$1,600	$0	$800	$800	$800	$1,000	$1,000	$1,000	$800	$0	$0	$8,600	
FICA Expense	$61	$122	$0	$61	$61	$61	$77	$77	$77	$61	$0	$0	$658	
Engineering Fees	$1,926	$1,759	$295	$1,503	$1,317	$1,698	$1,557	$4,113	$6,496	$0	$0	$0	$20,664	
Arbitrage	$600	$0	$0	$0	$0	$600	$0	$0	$1,200	$600	$0	$0	$3,000	
Trustee Fees	$2,000	$0	$0	$0	$4,310	$4,310	$0	$8,081	$0	$4,310	$0	$0	$23,011	
Dissemination	$517	$417	$517	$625	$625	$625	$1,075	$625	$625	$625	$0	$0	$6,275	
Attorney Fees	$5,412	$0	$3,751	$0	$2,770	$2,443	$0	$723	$4,037	$0	$0	$0	$19,136	
Annual Audit	$500	$0	$0	$0	$0	$0	$0	$0	$5,500	$0	$0	$0	$6,000	
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	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$0	$0	$29,167	
Information Technology	$88	$88	$88	$88	$88	$88	$88	$88	$88	$88	$0	$0	$875	
Website Administration	$50	$50	$50	$50	$50	$50	$50	$50	$50	$50	$0	$0	$500	
Telephone	$4	$72	$85	$66	$0	$73	$64	$30	$64	$60	$0	$0	$517	
Postage	$69	$36	$275	$73	$59	$64	$39	$19	$126	$217	$0	$0	$978	
Insurance	$6,436	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,436	
Printing & Binding	$342	$90	$252	$3	$69	$60	$97	$62	$88	$244	$0	$0	$1,306	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$4,479	$0	$0	$310	$72	$72	$72	$211	$131	$0	$0	$0	$5,345	
Meeting Room Fee	$500	$1,000	$0	$563	$563	$563	$563	$563	$563	$563	$0	$0	$5,438	
Bank Fees	$81	$84	$94	$66	$98	$76	$103	$90	$75	$121	$0	$0	$887	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$14	$2	$22	$2	$3	$10	$4	$3	$10	$1	$0	$0	$70	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$34,470	$8,235	$8,344	$7,125	$13,801	$14,510	$7,704	$18,649	$23,043	$10,657	$0	$0	$146,537	

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	$4,828	$4,918	$4,905	$4,952	$5,034	$4,990	$0	$0	$46,948	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$19,152	$19,152	$19,152	$19,152	$19,152	$19,152	$19,152	$19,152	$19,152	$19,152	$0	$0	$191,518	
Landscape - Mulch & Plant Installation	$1,894	$0	$31,500	$0	$52,523	$1,944	$0	$0	$0	$0	$0	$0	$87,861	
Landscape Contingency	$75	$984	$4,651	$174	$3,357	$1,913	$10,458	$1,504	$2,926	$1,680	$0	$0	$27,722	
Irrigation Maintenance	$0	$0	$1,007	$0	$4,964	$0	$0	$0	$1,753	$1,050	$0	$0	$8,775	
Lake Maintenance	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$0	$0	$16,750	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$2,200	$1,120	$860	$1,000	$2,020	$1,860	$1,040	$1,575	$6,793	$4,595	$0	$0	$23,063	
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	$2,088	$1,435	$1,000	$450	$966	$488	$245	$0	$0	$10,871	
Dog Park - General Maintenance	$206	$206	$206	$206	$206	$206	$206	$206	$206	$206	$0	$0	$2,060	
Kayak Launch - General Maintenance	$0	$0	$0	$0	$0	$30	$0	$0	$0	$0	$0	$0	$30	
Total Operation & Maintenance	$56,400	$28,807	$76,125	$29,097	$90,161	$32,698	$37,886	$30,030	$38,026	$33,593	$0	$0	$452,822	
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	$492	$686	$480	$618	$338	$338	$0	$0	$4,830	
Electric	$994	$1,018	$1,189	$1,167	$1,161	$856	$1,136	$1,296	$1,414	$1,313	$0	$0	$11,545	
Water/Irrigation	$819	$4,952	$6,309	$6,035	$6,901	$2,812	$3,056	$2,693	$1,293	$1,835	$0	$0	$36,703	
Gas	$59	$122	$67	$147	$80	$94	$78	$56	$62	$0	$0	$0	$766	
Trash Removal	$194	$194	$194	$237	$244	$244	$244	$244	$244	$244	$0	$0	$2,282	
Security														
Security Alarm Monitoring	$35	$35	$35	$35	$35	$35	$35	$35	$35	$35	$0	$0	$350	
Security Monitoring	$1,151	$1,151	$2,301	$1,151	$1,151	$1,151	$1,151	$1,151	$1,151	$1,151	$0	$0	$12,657	
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	$3,360	$3,360	$3,360	$3,360	$3,360	$3,360	$0	$0	$0	$31,080	
Amenity Staff - Rentals	$157	$89	$0	$98	$0	$0	$0	$336	$0	$299	$0	$0	$979	
Landscape Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contingency	$227	$227	$227	$227	$227	$227	$227	$245	$245	$245	$0	$0	$2,324	
Field Management/Administrative	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$0	$0	$0	$44,328	
Pool Maintenance	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$0	$0	$15,750	
Pool Repairs	$2,066	$40	$0	$0	$350	$2,670	$2,471	$127	$506	$0	$0	$0	$8,230	
Janitorial Services	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$0	$0	$11,450	
Janitorial Supplies	$378	$513	$385	$478	$479	$487	$632	$0	$91	$0	$0	$0	$3,444	
Facility Maintenance	$4,833	$0	$1,725	$271	$904	$137	$3,087	$0	$1,079	$0	$0	$0	$12,036	
Fitness Equipment Lease	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$0	$0	$270	$720	$0	$270	$0	$0	$270	$0	$0	$0	$1,530	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$350	$0	$0	$0	$350	
Repairs & Maintenance	$0	$474	$1,634	$321	$50	$3,351	$432	$611	$0	$0	$0	$0	$6,872	
Maintenance Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	$0	$10,800	$0	$0	$5,726	$0	$0	$0	$16,526	
Special Events	$1,163	$457	$1,413	$0	$0	$575	$750	$0	$731	$0	$0	$0	$5,090	
Holiday Decorations	$0	$3,023	$190	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,213	
Fitness Center Repairs/Supplies	$4,069	$350	$114	$260	$920	$0	$377	$0	$110	$150	$0	$0	$6,350	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$72	$0	$75	$168	$82	$241	$6,484	$373	$202	$0	$0	$0	$7,695	
ASCAP/BMI Licenses	$0	$1,183	$0	$0	$0	$0	$0	$0	$0	$391	$0	$0	$1,574	
Contingency	$0	$0	$0	$21	$0	$422	$349	$90	$144	$0	$0	$0	$1,026	
Total Amenity Center	$27,699	$25,238	$28,470	$22,837	$24,082	$36,063	$31,993	$18,880	$24,997	$8,720	$0	$0	$248,980	
														
Total Expenditures	$118,568	$62,280	$112,938	$59,059	$128,043	$83,271	$77,584	$67,559	$86,066	$52,971	$0	$0	$848,339	
														
Excess Revenues (Expenditures)	($47,369)	$63,639	$78,526	$302,533	($34,027)	$13,383	$1,423	($65,390)	($57,642)	($51,914)	$0	$0	$203,163	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Reverie Fund (East Parcel)
Statement of Revenues & Expenditures For the period ending
July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:					
Assessments - Tax Roll	$90,500	$90,500	$87,344	($3,156)	
Developer Contributions	$136,930	$78,465	$78,465	$0	
Miscellaneous Income	$0	$0	$625	$625	
TOTAL REVENUES	$227,430	$168,965	$166,434	$335,399	

EXPENDITURES:					
ADMINISTRATIVE
Contingency	
$0	
$0	
$291	
($291)	
TOTAL ADMINISTRATIVE	$0	$0	$291	($291)	

AMENITY CENTER
Utilities
Telephone	

$0	

$0	

$696	

($696)	
Electric	$0	$0	$3,694	($3,694)	
Water/Irrigation	$0	$0	$627	($627)	
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	$0	$0	$5,064	($5,064)	
Management Contracts
Facility Management	
$0	
$0	
$0	
$0	
Field Management/Administrative	$0	$0	$0	$0	
Pool Attendants
Pool Maintenance	
$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	$2,163	($2,163)	
Maintenance Reserves	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	
Special Events	$0	$0	$3,484	($3,484)	
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	$15,727	($15,727)	

GROUNDS MAINTENANCE
Hydrology Quality/Mitigation	

$0	

$0	

$0	

$0	
Landscape Maintenance	$136,000	$113,333	$56,047	$57,287	
Landscape Contingency	$15,000	$12,500	$43,130	($30,630)	
Lake Maintenance	$8,000	$6,667	$0	$6,667	
Grounds Maintenance	$5,000	$4,167	$0	$4,167	
Pump Repairs	$3,000	$2,500	$0	$2,500	
Streetlight Repairs	$2,000	$1,667	$0	$1,667	
Irrigation Repairs	$3,000	$2,500	$310	$2,190	
Field Operations Management	$9,600	$8,000	$0	$8,000	
Dog Park Maintenance	$5,000	$4,167	$824	$3,343	
Pavilion Park Maintenance	$10,000	$8,333	$0	$8,333	
Entry Gate(s) Access Control & Monitoring	$15,000	$12,500	$15,525	($3,025)	
Miscellaneous	$5,000	$4,167	$0	$4,167	
TOTAL GROUNDS MAINTENANCE	$216,600	$180,500	$115,835	$0	

Contingency	
$10,830	
$9,025	
$2	
$9,023	
TOTAL EXPENDITURES	$227,430	$189,525	$131,855	$57,670	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$34,579		

Fund Balance - Beginning	
$0		
$0		
Fund Balance - Ending		$0 			$34,579 		
Six Mile Creek Community Development District
Reverie Fund (East Parcel)

Revenues:

Assessments - Tax Roll	$0	$12,394	$18,354	$35,480	$8,729	$2,127	$7,718	$0	$2,543	$0	$0	$0	$87,344		
Developer Contributions	$20,000	$0	$0	$0	$0	$0	$0	$58,465	$0	$0	$0	$0	$78,465		
Miscellaneous Income	$0	$0	$0	$125	$0	$100	$50	$50	$175	$125	$0	$0	$625		
Total Revenues	$20,000	$12,394	$18,354	$35,605	$8,729	$2,227	$7,768	$58,515	$2,718	$125	$0	$0	$166,434		

Expenditures:														

Administrative														
Contingency	$0	$0	$0	$0	$10	$129	$41	$37	$38	$37	$0	$0	$291	
Total Administrative	$0	$0	$0	$0	$10	$129	$41	$37	$38	$37	$0	$0	$291	

Amenity Center														
Utilities														
Telephone	$70	$70	$70	$70	$70	$70	$70	$70	$70	$70	$0	$0	$696	
Electric	$301	$362	$337	$347	$180	$307	$337	$602	$594	$328	$0	$0	$3,694	
Water/Irrigation	$13	$14	$14	$14	$13	$14	$14	$14	$14	$502	$0	$0	$627	
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	$5,064	$0	$0	$0	$0	$0	$5,064	
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	$68	$0	$0	$0	$0	$2,163	
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	$1,724	$1,093	$0	$0	$277	$0	$389	$0	$0	$0	$0	$3,484	
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	$4,265	$1,513	$430	$263	$668	$5,485	$1,143	$678	$899	$0	$0	$15,727	

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	$5,605	$5,605	$5,605	$5,605	$5,605	$5,605	$0	$0	$56,047	
Landscape Contingency	$9,000	$0	$10,350	$0	$13,750	$0	$8,100	$0	$1,930	$0	$0	$0	$43,130	
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	$103	$103	$103	$103	$103	$103	$103	$103	$0	$0	$824	
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	$1,512	$1,612	$1,682	$1,822	$1,962	$2,082	$0	$0	$15,525	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance	$15,635	$7,066	$17,199	$7,239	$20,969	$7,319	$15,489	$7,529	$9,599	$7,789	$0	$0	$115,835	

Contingency	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$2	
$0	
$0	
$0	
$2	
Total Expenditures	$16,018	$11,331	$18,713	$7,669	$21,242	$8,116	$21,015	$8,710	$10,316	$8,725	$0	$0	$131,855	
														
Excess Revenues (Expenditures)	$3,982	$1,064	($359)	$27,935	($12,513)	($5,890)	($13,247)	$49,805	($7,598)	($8,600)	$0	$0	$34,579	
Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE		

REVENUES:							
Interest		$0	$0	$7		$7	
TOTAL REVENUES		$0	$0	$7		$7	

EXPENDITURES:							
Series 2007							
Debt Service Obligation		$0	$0	$0		$0	
TOTAL EXPENDITURES		$0	$0	$0		$0	
							
EXCESS REVENUES/(EXPENDITURES)		$0		$7			

OTHER SOURCES/(USES)							
Interfund Transfer Out		$0	$0	$0		$0	
Other Debt Service Costs		$0	$0	$0		$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0		$0	
							
Net Change in Fund Balance		$0		$7			

Fund Balance - Beginning		
$0		
$25,402			
Fund Balance - Ending		$0 			$25,409 				

Fund Balance Calculation							
Reserve		$25,409 						
$25,409
Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$214,408	$216,167	$1,759	
Interest Income	$0	$0	$206	$206	
TOTAL REVENUES	$214,408	$214,408	$216,372	$645,188	

EXPENDITURES:					
Series 2015
Interest Expense - 11/1	

$59,016	

$59,016	

$58,891	

$125	
Principal Expense - 05/1	$95,000	$95,000	$95,000	$0	
Interest Expense - 05/1	$59,016	$59,016	$58,891	$125	
Special Call - 05/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$213,031	$213,031	$217,781	($4,750)	
					
EXCESS REVENUES/(EXPENDITURES)	$1,377		($1,409)		

Fund Balance - Beginning	
$87,443		
$249,789		
Fund Balance - Ending		$88,820 			$248,380 		

Fund Balance Calculation					
Series 2015
Reserve	
$159,469				
Revenue		$88,911 				
$248,380
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments	$444,917	$444,917	$448,566	$3,649	
Assessments - Prepayments	$0	$0	$38,998		
Interest Income	$0	$0	$33	$33	
TOTAL REVENUES	$444,917	$444,917	$487,597	$3,682	

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	$163,259	$163,116	$144	
Special Call - 05/1	$0	$0	$45,000	($45,000)	
TOTAL EXPENDITURES	$439,131	$439,131	$488,988	($49,856)	
					
EXCESS REVENUES/(EXPENDITURES)	$5,786		($1,391)		

Fund Balance - Beginning	
$371,026		
$809,468		
Fund Balance - Ending		$376,812 			$808,077 		

Fund Balance Calculation					
Series 2016A					
Reserve	$442,600				
Revenue	$365,477				
Prepayment		$0 				
$808,077
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$115,444	$115,444	$27,613	($87,832)	
Assessments - Prepayments	$0	$0	$28,333	$28,333	
Interest Income	$0	$0	$6	$6	
Transfer In	$0	$0	$966,037	$966,037	
TOTAL REVENUES	$115,444	$115,444	$1,021,989	$906,545	

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	$57,722	$27,613	$30,109	
Special Call - 05/1	$0	$0	$35,000	($35,000)	
TOTAL EXPENDITURES	$156,619	$156,619	$1,201,884	($1,045,265)	
					
EXCESS REVENUES/(EXPENDITURES)	($41,175)		($179,895)		

Fund Balance - Beginning	
$108,404		
$236,930		
Fund Balance - Ending		$67,229 			$57,034 		

Fund Balance Calculation		
Series 2016B		
Reserve	$55,225	
Revenue	$1,808	
Prepayment	$0	
Optional Redemption		$2 	
$57,034
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments	$704,394	$704,394	$603,286	($101,108)	
Assessments - Lot Closings	$0	$0	$80,783	$80,783	
Interest Income	$50	$42	$46	$4	
TOTAL REVENUES	$704,444	$704,436	$684,115	($20,321)	

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 - 02/1	$0	$308	$308	$0	
Special Call - 02/1	$0	$25,000	$25,000	$0	
Interest Expense - 05/1	$255,175	$255,175	$254,559	$616	
Special Call - 05/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$698,703	$724,011	$728,395	($4,384)	
					
EXCESS REVENUES/(EXPENDITURES)	$5,741		($44,281)		

Fund Balance - Beginning	
$464,520		
$1,176,573		
Fund Balance - Ending		$470,261 			$1,132,292 		

Fund Balance Calculation					
Series 2017A					
Reserve	$701,788				
Revenue	$430,505				
Prepayment		$700 				
$1,132,292
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$27,552	$9,630	$9,630	$0	
Assessments - Prepayments	$0	$0	$150,436	$150,436	
Assessments - Lot Closings	$0	$0	$2,087	$2,087	
Interest	$0	$0	$3	$3	
TOTAL REVENUES	$27,552	$9,630	$162,155	$152,525	

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 - 02/1	$0	$334	$334	$0	
Special Call - 02/1	$0	$25,000	$25,000	$0	
Interest Expense - 05/1	$13,776	$13,776	$11,369	$2,408	
Special Call - 05/1	$0	$0	$80,000	($80,000)	
TOTAL EXPENDITURES	$27,553	$52,887	$195,479	($142,593)	
					
EXCESS REVENUES/(EXPENDITURES)	($0)		($33,324)		

Fund Balance - Beginning	
$18,397		
$101,654		
Fund Balance - Ending		$18,396 			$68,330 		

Fund Balance Calculation		
Series 2017B		
Reserve	$17,053	
Revenue	$785	
Interest	$0	
Prepayment		$50,491 	
$68,330
Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments	$414,875	$418,508	$418,508	$0	
Interest Income	$0	$0	$28	$28	
TOTAL REVENUES	$414,875	$418,508	$418,536	$28	

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	$138,797	$138,797	$0	
TOTAL EXPENDITURES	$409,625	$409,625	$409,625	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$5,250		$8,911		

Fund Balance - Beginning	
$274,079		
$688,956		
Fund Balance - Ending		$279,329 			$697,867 		

Fund Balance Calculation					
Series 2020
Reserve	
$414,875				
Revenue		$282,992 				
$697,867
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:					
Assessments - Direct Billed	$566,300	$396,515	$396,515	$0	
Assessments - Lot Closings	$0	$0	$169,935	$169,935	
Interest	$0	$0	$30	$30	
TOTAL REVENUES	$566,300	$396,515	$566,480	$169,965	

EXPENDITURES:					
Series 2021					
Interest Expense - 11/1	$248,063	$248,063	$248,063	$0	
Principal Expense - 05/1	$205,000	$205,000	$205,000	$0	
Interest Expense - 05/1	$180,775	$180,775	$180,775	$0	
TOTAL EXPENDITURES	$633,838	$633,838	$633,838	$0	
					
EXCESS REVENUES/(EXPENDITURES)	($67,538)		($67,359)		

Fund Balance - Beginning	
$248,083		
$814,535		
Fund Balance - Ending		$180,544 			$747,176 		

Fund Balance Calculation					
Series 2021 AA3 PH1					
Reserve	$566,450				
Revenue		$180,726 				
$747,176
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$196,735	$196,735	
Net Premium		$0	$0	$41,593	$41,593	
Interest		$0	$0	$7	$7	
TOTAL REVENUES		$0	$0	$238,334	$238,334	

EXPENDITURES:						
Series 2021						
Interest Expense - 11/1		$0	$0	$0	$0	
Principal Expense - 05/1		$0	$0	$0	$0	
Interest Expense - 05/1		$0	$41,850	$41,850	$0	
TOTAL EXPENDITURES		$0	$41,850	$41,850	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$196,484		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending		$0 			$196,484 			

Fund Balance Calculation						
Series 2021 AA3 PH2						
Reserve	$149,101					
Revenue	$4					
Capitalized Interest		$47,380 					
$196,484
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$1,575,829	$1,575,829	
Net Premium		$0	$0	$129,699	$129,699	
Interest		$0	$0	$21	$21	
TOTAL REVENUES		$0	$0	$1,705,549	$1,705,549	

EXPENDITURES:						
Series 2021						
Interest Expense - 11/1		$0	$0	$0	$0	
Principal Expense - 05/1		$0	$0	$0	$0	
Interest Expense - 05/1		$0	$130,678	$130,678	$0	
Transfer Out		$0	$0	$966,037	($966,037)	
TOTAL EXPENDITURES		$0	$130,678	$1,096,715	($966,037)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$608,834		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending		$0 			$608,834 			

Fund Balance Calculation						
Series 2021 AA2 PH3B						
Reserve	$460,875					
Revenue	$14					
Capitalized Interest		$147,945 					
$608,834
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		

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	$789,634.53	$0.00	$0.00	$0.00	$789,634.53	$0.00	$0.00	$0.00	$0.00		
1-2017NW	11/15/21	VOID	VOID	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$35,584.97	$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	WIRE	2/14/22	$1,792.50	$1,792.50	$0.00	$0.00	$1,792.50	$0.00	$0.00	$0.00	$0.00	$0.00		
5-2020	1/31/22	WIRE	2/14/22	$179,979.16	$179,979.16	$0.00	$0.00	$0.00	$179,979.16	$0.00	$0.00	$0.00	$0.00		
3-CS	1/31/22	WIRE	2/14/22	$42,066.89	$42,066.89	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$42,066.89	$0.00		

5-CS	
3/21/22	
WIRE	12/1/2021, 2/14/22
& 4/28/22	
$138,419.23	
$138,419.23	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$138,419.23	
$0.00 *		
6-2020	3/21/22	WIRE	2/14/22	$1,486.78	$1,486.78	$0.00	$0.00	$0.00	$1,486.78	$0.00	$0.00	$0.00	$0.00 *		
6-CS	3/31/22	WIRE	4/13/22	$11,300.00	$11,300.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$11,300.00	$0.00		
1-2021	3/31/22	WIRE	4/28/22	$179,639.14	$179,639.14	$0.00	$0.00	$0.00	$0.00	$179,639.14	$0.00	$0.00	$0.00		
7-CS	4/13/22	WIRE	5/6/22	$67,561.50	$67,561.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$67,561.50	$0.00		
2-2021	4/13/22	WIRE	5/6/22	$431,723.46	$431,723.46	$0.00	$0.00	$0.00	$0.00	$431,723.46	$0.00	$0.00	$0.00		
3-2021	5/10/22	WIRE	5/17/22	$1,424,223.39	$1,424,223.39	$0.00	$0.00	$0.00	$0.00	$1,424,223.39	$0.00	$0.00	$0.00		
8-CS	5/12/22	WIRE	5/31/22	$69,225.64	$69,225.64	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$69,225.64	$0.00		
4-2017NW	5/17/22	WIRE	5/31/22	$313,111.89	$313,111.89	$0.00	$0.00	$313,111.89	$0.00	$0.00	$0.00	$0.00	$0.00		
4-2021	6/1/22	WIRE	6/29/22	$1,352,446.62	$1,352,446.62	$0.00	$0.00	$0.00	$0.00	$1,352,446.62	$0.00	$0.00	$0.00		
5-2021	6/15/22	WIRE	6/29/22	$351,030.34	$351,030.34	$0.00	$0.00	$0.00	$0.00	$351,030.34	$0.00	$0.00	$0.00		
7-2020	6/15/22	WIRE	6/29/22	$16,330.00	$16,330.00	$0.00	$0.00	$0.00	$16,330.00	$0.00	$0.00	$0.00	$0.00		
9-CS	6/15/22	WIRE	6/29/22	$49,209.50	$49,209.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$49,209.50	$0.00		
10-CS	7/20/22				$31,040.38	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$31,040.38	($31,040.38)		
6-2021	7/20/22				$1,157,787.65	$0.00	$0.00	$0.00	$0.00	$1,157,787.65	$0.00	$0.00	($1,157,787.65)		

Due to Developer	$5,928,280.64	$7,117,108.67	$18,440.08	$34,033.38	$477,603.19	$1,180,850.31	$4,896,850.60	$0.00	$509,331.11	($1,188,828.03)	
											
Total Developer Contributions FY22			$34,033.38 									

*Reallocate funds from 12/1/21 & 2/14/22 wire
*Column totals reflect amounts prepared/collected in FY22 only											
Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE		

REVENUES:

Interest Income	

$0	

$0	

$1		

$1	
TOTAL REVENUES	$0	$0	$1		$1	

EXPENDITURES:

Capital Outlay	

$0	

$0	

$0		

$0	
TOTAL EXPENDITURES	$0	$0	$0		$0	
						
EXCESS REVENUES/(EXPENDITURES)	$0		$1			
						
Net Change in Fund Balance	$0		$1			

Fund Balance - Beginning	
$0		
$2,177			

Fund Balance - Ending		$0 		$2,177 

Fund Balance Calculation

Construction		$2,177 
$2,177
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$292,616	$292,616	
Interest Income		$0	$0	$26	$26	
TOTAL REVENUES		$0	$0	$292,642	$292,642	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$443,760	($443,760)	
Total Expenditures		$0	$0	$443,760	($443,760)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($151,118)		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	($1,230)	($1,230)	
TOTAL OTHER SOURCES/(USES)		$0	$0	($1,230)	($1,230)	
						
Net Change in Fund Balance		$0		($152,348)		

Fund Balance - Beginning		
$0		
$620,229		
 	
Fund Balance - Ending		$0 		$467,881 

Fund Balance Calculation		
Construction	$464,683	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A		($956) 	
$467,881
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
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		

OTHER SOURCES/(USES)

Interfund Transfer In/(Out)	

$0	

$0	

$1,230	

$1,230	
TOTAL OTHER SOURCES/(USES)	$0	$0	$1,230	$1,230	
					
Net Change in Fund Balance	$0		$1,230		

Fund Balance - Beginning	
$0		
$1		

Fund Balance - Ending		$0 		$1,232 

Fund Balance Calculation

Construction		$1,232 
$1,232
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:

Developer Contributions	

$0	

$0	

$477,603	

$477,603	
TOTAL REVENUES	$0	$0	$477,603	$477,603	

EXPENDITURES:

Capital Outlay - Construction NW Parcel	

$0	

$0	

$477,603	

($477,603)	
Total Expenditures	$0	$0	$477,603	($477,603)	
					
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 	
$2,862
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
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
Six Mile Creek
Community Development District Capital Projects Fund - Series 2020 Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$274,171	$274,171	
Interest		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$274,171	$274,171	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$274,991	($274,991)	
Total Expenditures		$0	$0	$274,991	($274,991)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($820)		
						
Net Change in Fund Balance		$0		($820)		

Fund Balance - Beginning		
$0		
$6,699		

Fund Balance - Ending		$0 		$5,879 

Fund Balance Calculation

Construction		$5,879 
$5,879
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$4,896,851	$4,896,851	
Interest		$0	$0	$90	$90	
TOTAL REVENUES		$0	$0	$4,896,940	$4,896,940	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$8,700,817	($8,700,817)	
Total Expenditures		$0	$0	$8,700,817	($8,700,817)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($3,803,877)		
						
Net Change in Fund Balance		$0		($3,803,877)		

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

Fund Balance - Ending		$0 		$188 

Fund Balance Calculation		
Construction	$188	
Due from Developer	$1,157,788	
Contracts Payable		($1,157,788) 	
$188
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$2,443,265	$2,443,265	
Interest		$0	$0	$69	$69	
TOTAL REVENUES		$0	$0	$2,443,334	$2,443,334	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$348,332	($348,332)	
Capital Outlay - Cost of Issuance		$0	$0	$95,785	($95,785)	
Total Expenditures		$0	$0	$444,117	($444,117)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$1,999,217		
						
Net Change in Fund Balance		$0		$1,999,217		

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

Fund Balance - Ending		$0 		$1,964,155 

Fund Balance Calculation

Construction		$1,964,155 
$1,964,155
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$6,674,171	$6,674,171	
Interest		$0	$0	$153	$153	
TOTAL REVENUES		$0	$0	$6,674,324	$6,674,324	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$6,343,269	($6,343,269)	
Capital Outlay - Cost of Issuance		$0	$0	$299,332	($299,332)	
Total Expenditures		$0	$0	$6,642,601	($6,642,601)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$31,723		
						
Net Change in Fund Balance		$0		$31,723		

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

Fund Balance - Ending		$0 		$23,927 

Fund Balance Calculation

Construction		$23,927 
$23,927
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	
3/25/22	279A	Vallencourt Construction Co., Inc.	Payment #7712-1 - Trailmark East Phases 4, 5 & 8 - Overlay & Repair	$  365,066.40	
6/7/02	280A	Vallencourt Construction Co., Inc.	Application #1 - Trialmark East Phase 4B Repairs - Feb. 2022	$	70,423.00	
6/7/22	281A	Six Mile Creek CDD	Reimbursement - Adkins Electric Invoice #G21658-01	$	850.00	
7/20/22	282A	Vice Painting LLC	Invoice #241-01 - Pressure Washing & Painting Services	$	4,895.00	
		TOTAL		$  460,694.03	

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	
2/1/22		Interest		$	3.15	
3/1/22		Interest		$	2.79	
3/11/22		St.Johns Cty Board Commissioners	Chk# 598201 Utility Reimbursement	$  122,129.38	
4/1/22		Interest		$	1.95	
5/2/22		Interest		$	2.05	
5/17/22		St.Johns Cty Board Commissioners	Chk# 600754 Utility Reimbursement	$	40,709.80	
6/1/22		Interest		$	2.20	
6/28/22		Transfer from Cost of Issuance		$	1,339.38	
7/1/22		Interest		$	1.98	
7/18/22		Transfer from Cost of Issuance		$	0.01	
		TOTAL		$  293,981.65	

Acquisition/Construction Fund at 9/30/21 Interest Earned thru 7/31/22 Requisitions Paid thru 7/31/22

Remaining Acquisition/Construction Fund
$  631,395.85
$  293,981.65
$ (460,694.03)

 $  464,683.47 
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 - VOID	Onsight Industries, LLC	Invoice #002-20-284396-1 - Trailmark Phase 6 Mailbox 6 - Oct.21	$	-	
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	
2/14/22	48	Clary & Associates, Inc.	Invoice #2021-889 - Phase 6 Benchmark Information - Oct.21	$	1,792.50	
5/31/22	49	Vallencourt Construction Co., Inc.	Application #1 - Trailmark East Parcel Phase 6 Tree Removal Lot Fill - Apr.22	$  281,800.70	
5/31/22	50	Vallencourt Construction Co., Inc.	Application #2 - Trailmark East Parcel Phase 6 Tree Removal Lot Fill - Apr.22	$	31,311.19	
		TOTAL		$  477,603.19	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
12/1/21		WIRE	FY22 Funding Request #1-2017NW - VOID	$	-	
12/15/21		WIRE	FY22 Funding Request #2-2017NW	$  162,698.80	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
2/14/22		WIRE	FY22 Funding Request #3-2017NW	$	1,792.50	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/2/22		Interest		$	-	
5/31/22		WIRE	FY22 Funding Request #4-2017NW	$  313,111.89	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
		TOTAL		$  477,603.19	
			
Acquisition/Construction Fund at 9/30/21	
$	906.03	
			Interest Earned thru 7/31/22	$  477,603.19	
			Requisitions Paid thru 7/31/22	$ (477,603.19)	
Remaining Acquisition/Construction Fund	 $	906.03 
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		$	-	
2/1/22		Interest		$	-	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/2/22		Interest		$	-	
6/1/22		Interest		$	-	
6/28/22		Transfer from Cost of Issuance		$	1,230.44	
7/1/22		Interest		$	-	
		TOTAL		$	1,230.44	

Acquisition/Construction Fund at 9/30/21 Interest Earned thru 7/31/22 Requisitions Paid thru 7/31/22

Remaining Acquisition/Construction Fund
$	1.20
$	1,230.44
$	-

 $	1,231.64 
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		$	-	
2/1/22		Interest		$	-	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/1/22		Interest		$	-	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21	
$	0.23	
			Interest Earned thru 7/31/22	$	-	
			Requisitions Paid thru 7/31/22	$	-	
			Remaining Acquisition/Construction Fund	 $	0.23 	
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
2/14/22	48	Clary & Associates, Inc.	Invoice #2021-889 - Phase 6 Benchmark Information - Oct.21	$	1,792.50	
		TOTAL		$	1,792.50	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
2/14/22		WIRE	FY22 Funding Request #3-2017NW	$	1,792.50	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
5/2/22		Interest		$	-	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
		TOTAL		$	1,792.50	
			
Acquisition/Construction Fund at 9/30/21	
$	1.88	
			Interest Earned thru 7/31/22	$	1,792.50	
			Requisitions Paid thru 7/31/22	$	(1,792.50)	

Remaining Acquisition/Construction Fund	 $	1.88 
Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2020
Assessment Area 2, Phase 3A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 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	
2/14/22	145	England-Thims & Miller	Invoice #200900 - Master Site Planning (WA#51) - Dec.21	$	738.04	
2/14/22	146	Carlton Construction, Inc.	Application #2 - Reverie Amenity - Dec.21	$  175,495.47	
2/14/22	147	Basham & Lucas Design Group, Inc.	Invoice #8746 - Reverie Amenity (East Parcel) - Dec.21	$	3,745.65	
3/21/22	153	Kutak Rock LLP	Invoice #2979625-182323-2 - Project Construction Services - Nov./Dec.21	$	399.50	
3/21/22	155	Six Mile Creek CDD	Invoice #1800269016 - FPL - Remove/Relocate 000 Pacetti Rd. - Feb.22	$	1,087.28	
6/29/22	156	England-Thims & Miller	Invoice #203042 - Consumptive Uses of Water Permit (WA#21, Amendment #3) - May 22	$	15,642.50	
6/29/22	157	England-Thims & Miller	Invoice #203178 - Trailmark East Parcel PH1 Amenity (WA#62) - May 22	$	687.50	
7/25/22	158	England-Thims & Miller	Invoice #203494 - Consumptive Uses of Water Permit (WA#21) - Jun.22	$	135.00	
7/25/22	159	England-Thims & Miller	Invoice #203510 - Trailmark East Parcel PH1 Amenity Center (WA#62) - Jun.22	$	685.00	
	TOTAL	$ 1,181,670.31			

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	Interest		$	-		
2/1/22	Interest		$	-		
2/14/22	Wire	FY22 Funding Request #5-2020 & #6-2020	$  181,465.94		
3/1/22	Interest		$	-		
4/1/22	Interest		$	-		
5/1/22	Interest		$	-		
6/1/22	Interest				
6/28/22	Transfer from Cost of Issuance		$	6,699.05		
6/29/22	Wire	FY22 Funding Request #7-2020	$	16,330.00		
7/18/22	Transfer from Cost of Issuance		$	0.02		
TOTAL		$ 1,187,549.38			
	
Acquisition/Construction Fund at 9/30/21	
$	0.37			
	Interest Earned thru 7/31/22	$ 1,187,549.38			
	Requisitions Paid thru 7/31/22	$ (1,181,670.31)			
	Remaining Acquisition/Construction Fund	 $	5,879.44 			
Six Mile Creek
Community Development District
Capital Improvement Revenue 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	
3/1/22	106	Jax Utilities Management, Inc.	Application #1 - Trailmark Ph 11A & 11B Sitework & Utilities - Dec.21	$  118,305.00	
3/1/22	107	Jax Utilities Management, Inc.	Application #2 - Trailmark Ph 11A & 11B Sitework & Utilities - Jan.22	$	59,130.00	
3/1/22	108	England-Thims & Miller, Inc.	Invoice #201420 - Trailmark Phase 11 CEI (WA#63) - Jan.22	$	12,370.40	
3/1/22	109	England-Thims & Miller, Inc.	Invoice #201315 - Phases 9A, 9B & 9C Services (WA#53) - Jan.22	$	6,218.78	
3/1/22	110	Rinker Materials	Invoices #24292445 & 24277678 - Direct Purchase of Materials	$	14,631.20	
3/1/22	111	Environmental Resourse Solutions	Invoice #38335 - Trailmark Phase 11 - Jan.22	$	5,882.50	
3/1/22	112	Clary & Associates, Inc.	Invoice #2021-1052 - Stake Control Trailmark Unit 11A - Dec.21	$	5,730.00	
3/1/22	113	Clary & Associates, Inc.	Invoice #2021-1053 - Stake Control Trailmark Unit 11B - Dec.21	$	5,452.50	
3/1/22	114	England-Thims & Miller, Inc.	Invoice #199765 - Trailmark Phase 11 (WA#45) - Sept.21	$	12,260.96	

5/4/22		England-Thims & Miller, Inc.	Return Check #133713	$  (12,260.96)	
3/1/22	115	England-Thims & Miller, Inc.	Invoice #200922 - Trailmark Drive Landscape Architectural Services (WA#57) - Dec.21	$	2,160.00	
5/4/22		England-Thims & Miller, Inc.	Return Check #133713	$	(2,160.00)	
3/1/22	116	England-Thims & Miller, Inc.	Invoice #200997 - Trailmark Ph 11 & East Parcel Ph 2 RFP (WA#54) - Dec.21	$	2,396.00	
3/31/22	117	Rinker Materials	Invoices #24431625, 24424458 & 24416535	$	10,834.56	
3/31/22	118	Vallencourt Construction Co., Inc.	Application #11 - Trailmark Phase 9 - Feb.22	$  483,480.89	
3/31/22	119	England-Thims & Miller, Inc.	Invoice #201704 - Phases 9A, 9B & 9C CEI Services (WA#53) - Feb.22	$	9,358.74	
3/31/22	120	England-Thims & Miller, Inc.	Invoice #201852 - Trailmark Phase 11 CEI Services (WA#63) - Feb.22	$	9,108.50	
3/31/22	121	Tree Amigos Outdoor Service, Inc.	Application #1 - Trailmark Phases 9A & 9B - Feb.22	$	56,207.00	
3/31/22	122	Vallencourt Construction Co., Inc.	Application #12 - Trailmark Phases 9A, 9B & 9C - Feb.22	$  440,986.96	
3/31/22	123	Jax Utilities Management, Inc.	Partial - Application #3 - Trailmark Ph 11A & 11B Sitework & Utilities - Feb.22	$  531,531.81	
4/29/22	123A	Jax Utilities Management, Inc.	Partial - Application #3 - Trailmark Ph 11A & 11B Sitework & Utilities - Feb.22	$  179,639.14	
5/6/22	124	England-Thims & Miller, Inc.	Invoice #202215 - Trailmark Phase 11 CEI (WA#63) - Mar.22	$	12,810.19	
5/6/22	125	England-Thims & Miller, Inc.	Invoice #202156 - Trailmark Phases 9A, 9B & 9C CEI (WA#53) - Mar.22	$	6,575.60	
5/6/22	126	Vallencourt Construction Co., Inc.	Application #13 - Trailmark Phases 9A, 9B & 9C - Mar.22	$  277,673.51	
5/6/22	127	Jax Utilities Management, Inc.	Application #4 - Trailmark Phases 11A & 11B Sitework & Utilities - Mar.22	$  134,664.16	
5/17/22	128	England-Thims & Miller, Inc.	Invoice #202831 - Trailmark Phase 11 CEI (WA#63) - Apr.22	$	17,350.85	
5/17/22	129	Onsight Industries, LLC	Invoice #002-22-311268-1 - Trailmark Phase 9 Mailbox Installation - Apr.22	$	30,719.00	
5/17/22	130	Clary & Associates, Inc.	Invoice #2021-987 - Phase 9 Topographic Survey on 100' Grid - Apr.22	$	58,000.00	
5/17/22	131	Vallencourt Construction Co., Inc.	Application #14 - Trailmark Phases 9A, 9B & 9C - Apr.22	$  479,056.50	
5/17/22	132	Jax Utilities Management, Inc.	Application #5 - Trailmark Phase 11A & 11B - Apr.22	$  839,097.04	
6/29/22	133	Jax Utilities Management, Inc.	Application #6 - Trailmark Phase 11A & 11B - May 22	$ 1,114,693.53	
6/29/22	134	Vallencourt Construction Co., Inc.	Application #16 - Trailmark Phases 9A, 9B & 9C - May 22	$  237,753.09	
6/29/22	135	Vallencourt Construction Co., Inc.	Application #15RET - Trailmark Phases 9A, 9B & 9C - May 22	$  327,255.68	
6/29/22	136	Clary & Associates, Inc.	Invoice #2022-374 - Map & Description of Portions of Lots 194-196 - Apr.22	$	500.00	
6/29/22	137	Clary & Associates, Inc.	Invoice #2022-376 - Topo Survey of Areas North of Phase 9A - Apr.22	$	5,082.50	
6/29/22	138	England-Thims & Miller, Inc.	Invoice #203034 - Trailmark Phases 9A, 9B & 9C CEU Services (WA#53) - May 22	$	3,681.35	
6/29/22	139	England-Thims & Miller, Inc.	Invoice #203068 - Trailmark Landscape Architectural Services (WA#57) - May 22	$	1,200.00	
6/29/22	140	England-Thims & Miller, Inc.	Invoice #203176 - Trailmark Phase 11 CEI Services (WA#63) May 22	$	13,310.81	
6/30/22	141	Onsight Industries, LLC	Invoice #002-22-316885-1 - Replacemnt of Placards in Trailmark Phase 9 - Jun.22	$	170.00	
7/25/22	142	England-Thims & Miller, Inc.	Invoice #203484 - Phases 9A, 9B & 9C CEI Services (WA#53) - Jun.22	$	2,386.99	
7/25/22	143	England-Thims & Miller, Inc.	Invoice #203508 - Trailmark Phase 11 CEI (WA#63) - Jun.22	$	12,733.46	
7/22/22	148	Onsight Industries, LLC	Invoice #002-22-311268-2 - Mailbox Installation - Trailmark Phase 9 - Jul.22	$	1,450.00	
		TOTAL		$ 8,233,296.67	

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	
2/1/22		Interest		$	10.88	
3/1/22		Interest		$	6.85	
4/1/22		Interest		$	6.33	
4/28/22		Wire	FY22 Funding Request #1-2021 AA3 PH1	$  179,639.14	
5/2/22		Interest		$	-	
5/6/22		Wire	FY22 Funding Request #2-2021 AA3 PH1	$  431,723.46	
5/17/22		Wire	FY22 Funding Request #3-2021 AA3 PH1	$ 1,424,223.39	
6/1/22		Interest		$	0.06	
6/29/22		Wire	FY22 Funding Request #4-2021 & 5-2021 AA3 PH1	$ 1,703,476.96	
7/1/22		Interest		$	0.06	
7/18/22		Transfer from Cost of Issuance		$	2,500.77	
		TOTAL		$ 3,741,653.17	
			
Acquisition/Construction Fund at 9/30/21	
$ 4,491,831.23	
			Interest Earned thru 7/31/22	$ 3,741,653.17	
			Requisitions Paid thru 7/31/22	$ (8,233,296.67)	
			Remaining Acquisition/Construction Fund	 $	187.73 	
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	
3/25/22	2	VOID	VOID	$	-	
3/28/22	3	ESC Florida, LLC	Invoice #938625 - Geotechnical Services Phase 10 Ponds - Dec.21	$	5,200.00	
3/1/22	4	England-Thims & Miller, Inc.	Invoice #201437 - Trailmark Phase 10 (WA#47) - Jan.22	$	26,119.79	
3/1/22	5	England-Thims & Miller, Inc.	Invoice #201424 - RFP for Trailmark Phase 10 (WA#65) - Jan.22	$	380.00	
3/1/22	6	England-Thims & Miller, Inc.	Invoice #200989 - Trailmark Phase 10 (WA#47) - Dec.21	$	6,280.00	
3/1/22	7	England-Thims & Miller, Inc.	Invoice #200181 - Trailmark Phase 10 (WA#47) - Oct.21	$	15,475.53	
3/1/22	8	England-Thims & Miller, Inc.	Invocie #199910 - Trailmark Phase 10 (WA#47) - Sept.21	$	35,062.33	
3/28/22	9	Kutak Rock, LLP	Invoice #3009873 - Project Construction Services - Jan.22	$	1,262.00	
3/25/22	10	England-Thims & Miller, Inc.	Invoice #201845 - Trailmark Phase 10 (WA#47) - Feb.22	$	14,715.00	
3/28/22	11	England-Thims & Miller, Inc.	Invoice #201855 - RFP Trailmark Phase 10 (WA#55) - Feb.22	$	2,445.00	
4/22/22	12	Kutak Rock, LLP	Invoice #3022857 - Project Construction Services - Feb.22	$	282.00	
4/22/22	13	England-Thims & Miller, Inc.	Invoice #202213 - Trailmark Phase 10 (WA#47) - Mar.22	$	4,450.50	
4/22/22	14	England-Thims & Miller, Inc.	Invoice #202218 - RFP for Trailmark Phase 10 (WA#65) - Mar.22	$	1,862.50	
5/6/22	15	St. Johns County	Inspection Fees for Trailmark Phase 10A & 10B	$	10,433.00	
6/7/22	16	England-Thims & Miller, Inc.	Invoice #202827 - Trialmark Phase 10 (WA#47) Apr.22	$	1,959.40	
6/7/22	17	England-Thims & Miller, Inc.	Invoice #202834 - RPF Trailmark Phase 10 (WA#65) - Apr.22	$	760.00	
6/7/22	18	Environmental Resource Solutions	Invoice #38579 - Trailmark PH10 Environmental Services - Apr.22	$	9,466.56	
6/7/22	19	Kutak Rock, LLP	Invoice #3027215-18323-2 - Project Construction Services - Mar.22	$	634.50	
6/7/22	20	Besch & Smith Civil Group, Inc.	Application #1 - Trailmark Phase 10 - Apr.22	$	42,750.00	
6/7/22	21	Clary & Associates, Inc.	Invoice #2022-336 - Survey Set Contorl Phase 10 - Apr.22	$	4,750.00	
6/21/22	22	Clary & Associates, Inc.	Invoice #2022-232 - PH10 Maps & Desc. Of Conservation Easements 38-41 - Mar.22	$	3,750.00	
6/21/22	23	Clary & Associates, Inc.	Invoice #2022-335 - PH10 FPL Easements & Release Areas - Apr.22	$	1,150.00	
6/21/22	24	England-Thims & Miller, Inc.	Invoice #203179 - RFP Trailmark Phase 10 (WA#65) - May 22	$	190.00	
6/21/22	25	Kutak Rock, LLP	Invoice #3064259-18323-2 - Project Construction Services - Apr.22	$	94.00	
7/25/22	26	Besch & Smith Civil Group, Inc.	Application #2 - Trailmark Phase 10 - Jun.22	$  186,807.09	
		TOTAL		$  383,394.20	

Fiscal Year 2022					
12/1/21		Interest		$	2.89	
1/3/22		Interest		$	9.97	
2/1/22		Interest		$	9.96	
3/1/22		Interest		$	8.98	
4/1/22		Interest		$	9.57	
5/2/22		Interest		$	9.17	
6/1/22		Interest		$	9.42	
7/1/22		Interest		$	8.90	
7/21/22		Transfer from Cost of Issuance		$	1.39	
		TOTAL		$	70.25	

Acquisition/Construction Fund at 11/22/21	
$ 2,347,478.81				
Interest Earned thru 7/31/22	$	70.25				
Requisitions Paid thru 7/31/22	$ (383,394.20)				
Remaining Acquisition/Construction Fund	 $ 1,964,154.86 				
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	
3/14/22	4	Besch & Smith Civil Group Inc.	Application #1 - Trailmark East Parcel Phase 2 - Dec.21	$  100,059.04	
2/11/22	5	St. Johns County Utility Department	Subcon #2021-028 - Telemetry Payment	$	16,200.00	
3/1/22	6	Besch & Smith Civil Group Inc.	Application #2 - Trailmark East Parcel Phase 2 - Jan.22	$  409,111.07	
3/1/22	7	Clary & Associates	Invoice #2021-1032 - Topo Survey - Trailmark Unit 3 - Dec.21	$	1,500.00	
3/1/22	8	England-Thims & Miller, Inc.	Invoice #201422 - Trailmark East Parcel Phase 2 CEI (WA#61) - Jan.22	$	5,754.55	
3/1/22	9	England-Thims & Miller, Inc.	Invoice #201004 - Trailmark East Parcel Phase 2 - Dec.21	$	13,095.84	
3/1/22	10	England-Thims & Miller, Inc.	Invoice #200531 - Trailmark East Parcel Phase 2 - Nov.21	$	3,118.42	
3/1/22	11	England-Thims & Miller, Inc.	Invoice #200415 - Trailmark East Parcel Phase 2 - Oct.21	$	10,267.02	
3/1/22	12	England-Thims & Miller, Inc.	Invoice #199730 - Trailmark East Parcel Phase 2 - Sept.21	$	7,796.31	
3/1/22	13	England-Thims & Miller, Inc.	Invoice #201438 - Trailmark Amenity Center Phase 2 (WA#55) - Jan.22	$	1,922.50	
3/1/22	14	England-Thims & Miller, Inc.	Invoice #201423 - Trailmark East Parcel Phase 1 Amenity - Jan.22	$	4,217.50	
3/1/22	15	England-Thims & Miller, Inc.	Invoice #201291 - Master Site Planning (WA#51) - Jan.22	$	735.00	
3/1/22	16	Carlton Construction, Inc.	Application #3 - Reverie Amenity Contractor - Jan.22	$	52,054.23	
3/1/22	17	Basham & Lucas Design Group, Inc.	Invoice #8778 - Trailmark Amenity Expansion - Jan.22	$	25,860.00	
3/1/22	18	England-Thims & Miller, Inc.	Invoice #200900 - Master Site Planning (WA#51) - Dec.21	$	738.04	
3/28/22	19	Basham & Lucas Design Group, Inc.	Invoice #8785 - Reverie at Trailmark - Feb.22	$	5,722.56	
3/28/22	20	Carlton Construction, Inc.	Application #4 - Reverie Amenity Contractor - Feb.22	$  303,741.00	
3/28/22	21	Besch & Smith Civil Group Inc.	Application #3 - Trailmark East Parcel Phase 2 - Feb.22	$  445,500.00	
3/28/22	22	England-Thims & Miller, Inc.	Invoice #201375 - Trailmark East Parcel Phase 2 (WA#50) - Jan.22	$	35,382.50	
3/28/22	23	England-Thims & Miller, Inc.	Invoice #202000 - Trailmark East Parcel Phase 2 (WA#50) - Feb.22	$	19,047.00	
3/28/22	24	England-Thims & Miller, Inc.	Invoice #201846 - Trailmark Amenity Center phase 2 (WA#55)	$	961.25	
3/28/22	25	England-Thims & Miller, Inc.	Invoice #201853 - Trailmark East Parcel Phase 2 CEI (WA#61) - Feb.22	$	4,187.50	
3/28/22	26	England-Thims & Miller, Inc.	Invoice #201854 - Trailmark East Parcel Phase 1 Amenity - Feb.22	$	5,930.00	
3/28/22	27	St. Johns County Utility Department	Trailmark East Parcel Phase 1 Amenity Center - Utility Unit Connection	$	44,080.58	
3/29/22	28	Basham & Lucas Design Group, Inc.	Invoice #8846 - Reverie at Trailmark - Mar.22	$	6,419.78	
4/22/22	29	Micamy Design Studio	Invoice #F21-041-1-02 - Reverie at Trailmark - Furniture & Materials	$  175,544.85	
4/22/22	30	Micamy Design Studio	Invoice #F21-041-1-01 - Reverie at Trailmark - FF&E Selections Phase	$	5,500.00	
4/22/22	31	England-Thims & Miller, Inc.	Invoice #202201 - Trailmark East Parcel Phase 2 (WA#50) - Mar.22	$	1,011.98	
4/22/22	32	England-Thims & Miller, Inc.	Invoice #202216 - Trailmark East Parcel Phase 2 CEI (WA#61) - Mar.22	$	7,383.94	
4/22/22	33	England-Thims & Miller, Inc.	Invoice #202217 - Trailmakr EP PH1 Amenity Ctr Limited Admin Contract - Mar.22	$	1,002.50	
4/22/22	34	England-Thims & Miller, Inc.	Invoice #202129 - Master Site Planning (WA#51) - Mar.22	$	245.00	
4/22/22	35	Carlton Construction, Inc.	Application #5 - Reverie Amenity Contractor - Mar.22	$  384,910.72	
4/22/22	36	Besch & Smith Civil Group Inc.	Application #4 - Trailmark East Parcel Phase 2 - Mar.22	$  720,513.53	
6/7/22	37	England-Thims & Miller, Inc.	Invoice #202828 - Trailmark Amenity Center Phase 2 (WA#55) - Apr.22	$	3,845.00	
6/7/22	38	England-Thims & Miller, Inc.	Invoice #202833 - Trailmark East Parcel Phase 2 CEI (WA#61) - Apr.22	$	4,805.20	
6/7/22	39	Basham & Lucas Design Group, Inc.	Invoice #8890 - Trailmark Amenity Expansion - Apr.22	$	7,379.25	
6/7/22	40	Basham & Lucas Design Group, Inc.	Invoice #8867 - Reverie @ Trailmark - Apr.22	$	5,229.25	
6/7/22	41	Carlton Construction, Inc.	Application #6 - Reverie Amenity Contractor - Apr.22	$  392,151.86	
6/7/22	42	Besch & Smith Civil Group Inc.	Application #5 - Trailmark East Parcel Phase 2 - Apr.22	$ 1,102,008.70	
6/7/22	43	England-Thims & Miller, Inc.	Invoice #202794 - Trailmark East Parcel Phase 2 (WA#50) - Apr.22	$	3,325.47	
6/7/22	44	Besch & Smith Civil Group Inc.	Invoice #8902 - Reverie at Trailmark - Apr.22	$	4,337.50	
6/21/22	45	Besch & Smith Civil Group Inc.	Application #6 - Trailmark East Parcel Phase 2 - May 22	$  708,498.32	
6/21/22	46	Carlton Construction, Inc.	Application #7 - Reverie Amenity Contractor - May 22	$  380,356.26	
6/21/22	47	England-Thims & Miller, Inc.	Invoice #203030 - Master Site Planning (WA#51) - May 22	$	468.75	
6/21/22	48	England-Thims & Miller, Inc.	Invoice #203174 - Trailmark Amenity Center Phase 2 (WA#55) - May 22	$	2,883.75	
6/21/22	49	England-Thims & Miller, Inc.	Invoice #203177 - Trailmark East Parcel Phase 2 CEI (WA#61) - May 22	$	12,475.81	
6/21/22	50	England-Thims & Miller, Inc.	Invoice #203246 - Trailmark East Parcel Phase 2 (WA#50) - May 22	$	500.00	
7/25/22	51	Basham & Lucas Design Group, Inc.	Invoice #8961 - Trailmark Amenity Expansion - Jun.22	$	9,540.00	
7/25/22	52	Basham & Lucas Design Group, Inc.	Invoice #8974 - Reverie @ Trailmark - Jun.22	$	4,700.91	
7/25/22	53	England-Thims & Miller, Inc.	Invoice #203600 - Trailmark East Parcel Phase 2 (WA#50) - Jun.22	$	2,764.16	
7/25/22	54	England-Thims & Miller, Inc.	Invoice #203506 - Trailmark Amenity Center Phase 2 (WA#55) - Jun.22	$	13,457.50	
7/25/22	55	England-Thims & Miller, Inc.	Invoice #203509 - Trailmark East Parcel Phase 2 CEI (WA#61) - Jun.22	$	19,578.39	
7/25/22	56	Environmental Resource Solutions	Invoice #38754 - Trailmark Phase 10 - Environmental Services - Jun.22	$	9,472.07	
7/25/22	57	Besch & Smith Civil Group Inc.	Application #7 - Trailmark East Parcel Phase 2 - Jun.22	$  423,571.71	
7/25/22	58	Carlton Construction, Inc.	Application #8 - Reverie Amenity Contractor - Jun.22	$  414,388.37	
		TOTAL		$ 6,351,064.94	

Fiscal Year 2022
12/1/21		
Interest		
$	7.86	
1/3/22		Interest		$	27.07	
2/1/22		Interest		$	27.07	
3/1/22		Interest		$	24.39	
4/1/22		Interest		$	23.98	
5/1/22		Interest		$	18.32	
6/1/22		Interest		$	15.07	
7/1/22		Interest		$	8.07	
7/21/22		Transfer from Cost of Issuance		$	0.10	
		TOTAL		$	151.93	
			
Acquisition/Construction Fund at 11/22/21	
$ 6,374,839.74	
			Interest Earned thru 7/31/22	$	151.93	
			Requisitions Paid thru 7/31/22	$ (6,351,064.94)	
			Remaining Acquisition/Construction Fund	 $	23,926.73 	

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

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	
2/16/22	7	$	270,870.24	$  6,974.91	$	5,277.91	$	-	$ 258,617.42	$	96,988.68	$  21,603.18	$  44,828.60	$  53,372.22	$  41,824.74	$ 258,617.42	
3/7/22	8	$	64,941.92	$	649.37	$	1,285.85	$	-	$  63,006.70	$	23,629.25	$	5,263.16	$  10,921.55	$  13,003.02	$  10,189.72	$  63,006.70	
4/7/22	9	$	234,126.42	$	800.69	$	4,666.51	$	-	$ 228,659.22	$	85,753.53	$  19,100.67	$  39,635.66	$  47,189.59	$  36,979.77	$ 228,659.22	
6/16/22	10	$	13,640.25	$	-	$	272.81	$	-	$  13,367.44	$	5,013.16	$	1,116.63	$	2,317.10	$	2,758.71	$	2,161.84	$  13,367.44	
6/21/22	11	$	63,235.22	$	-	$	1,264.70	$	-	$  61,970.52	$	23,240.66	$	5,176.61	$  10,741.94	$  12,789.18	$  10,022.14	$  61,970.52	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	2,732,419.88	$ 91,854.35	$  52,811.30	$	32.57	$ 2,587,786.80	$	970,491.57	$ 216,166.53	$ 448,565.53	$ 534,054.98	$ 418,508.20	$ 2,587,786.80	

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	$	-	$	-	
3/21/22	1/1/22	WIRE	$	36,099.58	$  36,099.58	$	36,099.58	$	-	$	-	
3/21/22	4/1/22	WIRE	$  501,845.98	$ 501,845.70	$	36,099.58	$  69,231.12	$ 396,515.00	
VARIOUS	7/1/22	VARIOUS	$	36,099.58	$  36,099.60	$	36,099.60	$	-	$	-	
VARIOUS	9/30/22	VARIOUS	$  273,781.80	$ 254,001.36	$	-	$  84,066.36	$ 169,935.00	
TVISC			$  883,926.54	$ 864,145.82	$	144,398.34	$ 153,297.48	$ 566,450.00	

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

July 1, 2022 to July 31, 2022

Fund	Date	Check No.'s		Amount	
General Fund	7/6/22	4071-4082	$	5,549.11	
	7/12/22	4083-4091	$	25,418.09	
	7/19/22	4092-4104	$	38,221.36	
	7/25/22	4105-4108	$	6,345.01	
			$	75,533.57	
Reverie Fund	
7/7/22	
31-32	
$	
20,845.63	
	7/12/22	33	$	593.80	
	7/19/22	34-36	$	7,669.29	
	7/25/22	37	$	501.67	
			$	29,610.39	
Payroll	July 2022
Gregg Kern	
50118	
$	
184.70	
	Michael Taylor	50119	$	184.70	
	Robert Weatherly	50120	$	184.70	
Wendy Hartley	50121	 $	184.70 
$	738.80

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	1
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/06/22 00139	6/27/22 AE062722 202206 320-53800-34500	*	302.50
SECURITY SRVC - 06/27/22
ADAM EMINISOR	302.50 004071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00118	7/01/22 16692461 202207 330-53800-46600	*	245.16
MTHLY LAWN TREATMNT-JUL22
BUG OUT SERVICE, LLC	245.16 004072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00193	6/27/22 DP062722 202206 320-53800-34500	*	330.00
SECURITY SRVC - 06/27/22
6/29/22 DP062922 202206 320-53800-34500	*	330.00
SECURITY SRVC - 06/29/22
7/01/22 DP070122 202207 320-53800-34500	*	330.00
SECURITY SRVC - 07/01/22
DANIEL PATRICK DELANEY DBA	990.00 004073
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00053	6/09/22 945657	202206 330-53800-46800	*	270.00
QTRLY PEST CONTROL JUN22
FLORIDA PEST CONTROL & CHEMICAL CO.	270.00 004074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00192	6/28/22 JM062822 202206 320-53800-34500	*	330.00
SECURITY SRVC - 06/28/22
JACOB MANNING	330.00 004075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00169	6/30/22 KB063022 202206 320-53800-34500	*	330.00
SECURITY SRVC - 06/30/22
KYLE ANDREW BRAIG	330.00 004076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00191	7/04/22 MW070422 202207 320-53800-34500	*	390.00
SECURITY SRVC - 07/04/22
MARK EDWARD WILSON	390.00 004077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00098	5/24/22 51250	202207 300-15500-10000	*	562.50
ROOM RENT 08/17/22,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	562.50 004078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00137	6/30/22 RN063022 202206 320-53800-34500	*	440.00
SECURITY SRVC - 06/29/22
7/05/22 RN070522 202207 320-53800-34500	*	520.00
SECURITY SRVC - 07/04/22
ROBERT MICHAEL NELSON	960.00 004079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00084	7/01/22 22-43883 202207 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR JUL
SECURITY ENGINEERING AND DESIGN,INC	34.95 004080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	2
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/06/22 00196	7/05/22 SE070522 202207 320-53800-34500	*	330.00
SECURITY SRVC - 07/02/22
7/05/22 SE070522 202207 320-53800-34500	*	330.00
SECURITY SRVC - 07/03/22
SAMANTHA ENGLISH	660.00 004081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/22 00128	7/05/22 600081	202206 330-53800-46501	*	474.00
SEND QUOTE FOR INSP.ITEMS
VAK PAK, INC.	474.00 004082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00170	6/30/22 7978147	202206 320-53800-46300	*	748.93
RPLC PRESSUR RELIEF/GAUGE
BRIGHTVIEW LANDSCAPE SERVICES, INC.	748.93 004083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00141	5/31/22 MAY22-27 202205 330-53800-46501	*	68.85
100FT STENNER TUBING
5/31/22 MAY22-27 202205 330-53800-46500	*	1,575.00 MTHLY POOL SERVICE MAY22
6/30/22 JUN2022- 202206 330-53800-46500	*	1,575.00 MTHLY POOL SERVICE JUN22
CROWN POOL CLEANING, INC	3,218.85 004084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
35324-12 202206 320-53800-43000	*	111.87
596 TRAILMARK DR #PUMP
52068-78 202206 330-53800-43000	*	94.26
801 TRAILMARK DR #AMENITY
57119-05 202206 320-53800-43000	*	26.17
170 RED TWIG WAY - JUN22
62363-50 202206 320-53800-43000	*	4,535.42
00 PACETTI RD - JUN22
65107-18 202206 320-53800-43000	*	30.00
975 TRAILMARK DR #IRR
68881-76 202206 320-53800-43000	*	85.32
990 TRAILMARK DR #PUMP
88213-81 202206 320-53800-43000	*	32.37
1922 TRAILMARK DR #LS
96815-95 202206 320-53800-43000	*	29.11
2799 PACETTI RD #ENTRY
96904-98 202206 330-53800-43000	*	1,319.25
805 TRAILMARK DR #AMENITY
93295-44 202206 320-53800-43000	*	183.70
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	6,447.47 004085
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00001	7/01/22 158	202207 310-51300-34000	*	2,916.67
MANAGEMENT FEES JUL22
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	3
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
158	202207 310-51300-35200	*	50.00
WEBSITE ADMIN JUL22
158	202207 310-51300-35100	*	87.50
INFORMATION TECH JUL22
158	202207 310-51300-31300	*	625.00
DISSEMINATION FEE JUL22
158	202207 310-51300-51000	*	1.32
OFFICE SUPPLIES 158
POSTAGE 158
COPIES 158
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,201.62 004086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00026	6/30/22 22844	202206 310-51300-31400	*	600.00
FY22 ARBITRAGE SER.2015
6/30/22 22844	202206 310-51300-31400	*	600.00
FY22 ARBITRAGE SER.2016
7/01/22 22939	202206 310-51300-32200	*	5,500.00
FY21 AUDIT - FINAL PAYMNT
GRAU & ASSOCIATES	6,700.00 004087
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00068	6/27/22 IN-23574 202207 330-53800-34600	*	1,150.66 UPGRADE/FIX CAM & MONITOR
PRO-VIGIL, INC.	1,150.66 004088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00028	7/01/22 141	202207 320-53800-46700	*	1,145.00
JANITORIAL SERVICES JUL22
RIVERSIDE MANAGEMENT SERVICES,INC.	1,145.00 004089
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00004	6/28/22 4695988	202206 310-51300-48000	*	130.56
NOT.OF MEETING 07/20/22
CA FLORIDA HOLDINGS, LLC	130.56 004090
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00039	7/01/22 6375B	202207 320-53800-46400	*	1,675.00 MTHLY LAKE SERVICES JUL22
SITEX AQUATICS LLC	1,675.00 004091
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00139	7/07/22 AE070722 202207 320-53800-34500	*	330.00
SECURITY SRVC - 07/07/22
7/15/22 AE071522 202207 320-53800-34500	*	275.00
SECURITY SRVCS - 07/15/22
ADAM EMINISOR	605.00 004092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	4
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/19/22 00065	7/02/22 10690775 202207 330-53800-54000	*	391.00
ANNUAL MUSIC LIC FEE-2022
BROADCAST MUSIC, INC.	391.00 004093
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00170	7/01/22 7970404	202207 320-53800-46200	*	19,151.83
LANDSCAPE SERVICES JUL22
BRIGHTVIEW LANDSCAPE SERVICES, INC.	19,151.83 004094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00138	7/11/22 CM071122 202207 320-53800-34500	*	220.00
SECURITY SRVC - 07/10/22
CHRISTOPHER MOBLEY	220.00 004095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00162	7/01/22 2207	202207 320-53800-47700	*	206.00
PET STATION MAINT JUL22
DOODY DADDY	206.00 004096
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00022	7/06/22 203498	202206 310-51300-31100	*	1,416.00
GEN.CONSLT.ENG.SVC(WA#56)
7/07/22 203511	202206 310-51300-31100	*	5,080.00
STORMWATER NEEDS ANALYSIS
ENGLAND-THIMS & MILLER, INC	6,496.00 004097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SMCCDD06 202206 320-53800-12100
MANAGEMENT FEES JUN22
SMCCDD06 202206 320-53800-12200 ONSITE PERSONNEL JUN22
SMCCDD06 202206 300-20700-10800 PUBLIX PROCESSING JUN22
SMCCDD06 202206 320-53800-47200 EARTH KINSHIP-REPTILE SPK
SMCCDD06 202206 320-53800-47500 HOME DEPOT-BATTERY/SPLINE
SMCCDD06 202206 330-53800-46501 PINCH PENNY-4JUG NACLO
SMCCDD06 202206 320-53800-47500 TURNER ACE-SCREEN/FLY TRP
SMCCDD06 202206 320-53800-47500 TURNER ACE-PEST/EPOXY/GLU
SMCCDD06 202206 320-53800-47500 TURNER ACE-WEED KILL/MLLT
SMCCDD06 202206 320-53800-47500 FENWICK-CLR DRAIN/DIAGNOS
SMCCDD06 202206 330-53800-51000 WB MASON-INK/FLDR/PAPER
SMCCDD06 202206 320-53800-49100 AMEX PROCESSING FEE JUN22
SIXM SIX
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	5
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

EVERGREEN LIFESTYLES MANAGEMENT,LLC	10,034.06 004099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00038	7/08/22 677672ES 202206 330-53800-43200	*	22.55
GAS CHARGE 06/03-07/01/22
FLORIDA NATURAL GAS	22.55 004100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00066	7/12/22 27901	202207 320-53800-47400	*	150.00
PREVENTATIVE MAINT JUL22
ALWAYS IMPROVING LLC	150.00 004101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00104	7/12/22 002-22-3 202207 320-53800-46100	*	245.00
REATTACH STOP SIGN/POLE
ONSIGHT INDUSTRIES LLC DBA	245.00 004102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00137	7/11/22 RN071122 202207 320-53800-34500	*	330.00
SECURITY SRVC - 07/08/22
7/18/22 RN071822 202207 320-53800-34500	*	165.00
SECURITY SRVCS - 07/12/22
7/18/22 RN071822 202207 320-53800-34500	*	165.00
SECURITY SRVCS - 07/14/22
ROBERT MICHAEL NELSON	660.00 004103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00034	7/07/22 21101409 202206 330-53800-43200	*	39.92
801 TRAILMARK DR - JUN22
TECO PEOPLES GAS	39.92 004104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00170	6/30/22 7978148	202206 320-53800-46300	*	1,004.43
RPLC GATE VLVE/RELIEF/PIP
7/20/22 7992398	202207 320-53800-46300	*	1,050.00
RPR MAINLINE BASKTBALL CT
7/20/22 7992400	202207 320-53800-46600	*	560.00
TREE RMV-PINE SPIT OAK
7/20/22 7992401	202207 320-53800-46600	*	1,120.00
FLSH CUT-4 DEAD PINE TREE
BRIGHTVIEW LANDSCAPE SERVICES, INC.	3,734.43 004105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00138	7/22/22 CM072222 202207 320-53800-34500	*	220.00
SECURITY SRVCS - 07/20/22
7/22/22 CM072222 202207 320-53800-34500	*	220.00
SECURITY SRVCS - 07/21/22
CHRISTOPHER MOBLEY	440.00 004106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	6
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/25/22 00173	7/02/22 1424	202205 320-53800-12300	*	335.70
RENTAL MONITOR 5/15-6/04
ELITE AMENITIES NE FLORIDA LLC	335.70 004107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00024	7/19/22 556887-1 202207 330-53800-43100	*	1,800.33
805 TRAILMARK DR - JUL22
7/19/22 556887-1 202207 330-53800-43100	*	34.55
295 BACK CREEK DR - JUL22
ST.JOHNS COUNTY UTILITY DEPT.	1,834.88 004108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	75,533.57
TOTAL FOR REGISTER	75,533.57

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	1
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/07/22 00004	6/01/22 715856	202206 300-15500-10000	*	1,821.62
ALARM MONITOR SRVC JUL22
6/20/22 716563	202206 340-53800-34500	*	140.00
ADDITIONAL RESIDENT JUN22
6/20/22 716563A	202207 340-53800-34500	*	140.00
ADDITIONAL RESIDENT JUL22
HIDDEN EYES LLC DBA ENVERA SYSTEMS	2,101.62 000031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/07/22 00003	4/28/22 17486	202204 340-53800-46200	*	5,604.67
LANDSCAPE MAINT APR22
5/28/22 17702	202205 340-53800-46200	*	5,604.67
LANDSCAPE MAINT MAY22
6/28/22 17927	202206 340-53800-46200	*	5,604.67
LANDSCAPE MAINT JUN22
6/29/22 17829	202206 340-53800-46600	*	1,930.00
GRDE/PRP/DEMO FLORATAM
TREE AMIGOS OUTDOOR SERVICES INC	18,744.01 000032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/22 00001	7/07/22 04551-38 202206 340-53800-43000	*	240.35
16 DAYBREAK DR - JUN22
7/07/22 23340-53 202206 340-53800-43000	*	300.59
255 RUSTIC MILL DR-JUN22
7/07/22 72968-38 202206 340-53800-43000	*	26.87
18 WOODWIND CT - JUN22
7/07/22 97807-53 202206 340-53800-43000	*	25.99
82 BERRY BLOSSOM WAY-JUN
FLORIDA POWER & LIGHT	593.80 000033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00002	7/01/22 2207-RT	202207 340-53800-47700	*	103.00
REV-PET STATION MNT JUL22
DOODY DADDY	103.00 000034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00004	7/01/22 717085	202207 300-15500-10000	*	1,961.62
ALARM MONITOR SRVC AUG11
HIDDEN EYES LLC DBA ENVERA SYSTEMS	1,961.62 000035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00003	7/28/22 18003	202207 340-53800-46200	*	5,604.67
LANDSCAPE MIANT JUL22
TREE AMIGOS OUTDOOR SERVICES INC	5,604.67 000036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/25/22 00005	7/19/22 556887-1 202207 340-53800-43100	*	501.67
35 RUSTIC MILL DR - JUL22
ST.JOHNS COUNTY UTILITY DEPT.	501.67 000037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	29,610.39 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/09/22	PAGE	2
*** CHECK DATES 07/01/2022 - 07/31/2022 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	29,610.39

SIXM SIX MILE CREEK TVISCARRA
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK INVOICE
l	p	uPLEASE FILL IN ALL YELLOW BOXES*'!!
TRAILMARK SUBDIVISION
...
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG
•; -	.....

From:
To: Subject: Date:
Attachments:
Info@BugOutSeryice com
Alex Boyer
Your Electronic Statement Saturday, July 2, 2022 9:44:00 AM ComoanyLogo4631.m10
Amenity-Landscape Contingency

OUT®	f JUL G 5 • 1.
BY:	 _	L

STATEMENT

Date	Invoice	Description	  Amount	Balance	Due

Service Address: Six Mile Creek CDD, Trailmark Amenities Center 805 Trailmark Dr, Saint Augustine, FL 32092-7634
07/01/22 16692461 Lawn Service Recurring	245.16	245.16	245.16
Current 245.16
30 Days
0.00
60 Days
0.00
Over90 Days 0.00
Total 245.16
We appreciate your prompt payment.

ICAlJTlON: This message originated from outside the Evergreen Lifestyles Management organization. Please do not j
click links or open attachments if you d.o not recognize the sender's email address.	1
4,\\t
{1th 4wl) d<'-iMt ,vt-1L1l
J'>b·51t·4(l

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

TRAILMARK INVOICE
**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE AT END OF SHIFT - SEND TO RMNELSON@SJSO.ORG						
REMIT PAYMENT TO:	Bill TO:	INVOICE#				
NAME: DPD Enterprise, LLC	Six Mile Creek COD	SERVICE DATE:	6/27/22			
ADDRESS:	475 West Town Ptace, Suite 114	INVOICE DATE:	6/29/22			
CITY/STATE/ZIP:	St. Augustine, FL 32092	TOTAL DUE:	. 330.00			
	*BLUE BOXES PAYROLL USE ONlY*	DUE DATE:	UPON RECEtPT			

DATE	
CAD#	TIME IN	TIME OUT	TOTAL
HOURS	TOTAL DUE	
Monday, June 27, 2022	SJSO22CAD141181	7P	lA	6	$330.00	
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	6	S 30 00			
	SECURITY/PRESENCE CONSTRUCTION SITES
APPROVED
By Alex Boyer at 9:50 am, Jun 29, 2022
Traffic Stops - 0
O&M-Security
[Suspicious Person/Vehicle - 2

Golf cart violations - 0 itizen Assist - 0
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. ONE VEHICLE DROVE THROUGH CONSTRUCTION AREA AFTER HOURS AND ONE GROUP OF LOCAL HOMEOWNERS CHEKCING OUT HOMES UNDER CONSTRUCTION WARNED.					
						
wJ·. r
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK INVOICE
**PLEASE FILL IN All YELLOW BOXES**
TRAILMARK SUBDIVISION

j
.
I	INVOICES ARE DUE AT END OF SHIFT - SEND TO RMNELSON@SJSO.ORG	I
REMIT PAYMENT TO:
NAME: DPD Enterprise, LLC
ADDRESS:	··-
BILL TO:
Six Mile Creek COD
475 West Town Place, Suite 114
INVOICE#
SERVICE DATE:	6/29/22
INVOICE DATE:	7/1/22
CITY/STATE/ZIP:
St. Augustine, FL 32092
TOTAL DUE:
$330.00
*BWE BOXES PAYROLL USE ONLY*
DUE DATE:
UPON RECEtPT
DATE	CAD#	TIMEIN	nMEOUT	TOTAL	TOTAL DUE HOURS			
Wednesday, June 29, 2022	SJS022CAD142987	7P	1A	6	$330.00			
SJS022CAD						
SJS022CAD						
SJS022CAD						
SJS022CAD						
SJS022CAD						
SJS022CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	6	;,	0 '10	
SECURITY/PRESENCECONSTRUCTION SITES
APPROVED
By Alex Boyer at 10:42 am,	i 01, 2022
Traffic Stops - 1

Suspicious Person/Vehicle - 1
-li:\°t3	O&M-Security	r = ·,
noJ'.Jt·J-u	..
olf cart violations - 0	fi JUL 0 1 202l
Citizen Assist - 0	BY:
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. ONE SUSPICIOUS VEHICLE LOCATED AT KAYAK LAUNCH AND ONE TRAFFIC STOP FOR SPEEDING.

revised 2-10-2020

-·-
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

)

SIX MILE CREEK CDD
1408 HAMLIN AVE UNITE
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
il.tember Florida & National Pest Management Associations

D-SI0365	State1m/e3n0t/22Date

SAINT CLOUD FL 34771-8588
APPROVED
By Alex Boyer at 11:12 am, Jul 01r 2022
Amenity-Pest Control

	 BILLING PERIOD 6/01/22- 6/30/22
	 CH

pear on t account
270.00

1

HAZARD. E HAVE UARANTEED! CALL

TRANSACTION  CODES:	FC FINANCE CHARGE	16 TERMITE POLICY REACTIVATION
CM CREDIT MEMO	11 SOIL PRETREATMENT	21 GENERAi.. HOUSEHOLD PESTS OM DEBIT MEMO	12 SERVICE POLICY Rc.NEWAL CHARGE	22 REG. PEST CONTROL
LAVVN	TERMS NET-10th OF MONTH FOLLO'J\1NG CHARGE OR 1112 %
SHRUBS	FINANCE CHARGE ADDED MONTHLY ON BALANCE
TREES	AFTER 30 DAYS ANNUAL PERCENTAGE RATE OF
EC ERROR CORRECTION	14 TERMITE CONTROL

d=23 QUARTERLY PEST COlNTROL
3'1 LAWN SERVICE

	BALANCE FORWARD	..J	31..&0
.oo
61-96
OVER 90
.oo1

	270.00	270.00 

lu	\
DEST
..C. ONTROl\j
Sin<e1.949 -
BILLING PERIOD 6/01/22 -

SIX MILE CREEK COD 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
6/30/22	6/30/22
Payment Information
D I'm enclosing a check or money order, payable to
Florida Pest Control & Chemical Co.

Card# 	_ Expires 		_

FLORIDA PEST CONTROL &
PO Box 3046

D-SI0365 CHEMICAL CO.
Cardholder 	_ (please print name as it appears on card)
Signature 	_ Phone 		
Saint Augustine FL 32085
SI0365
$270.00
NOTE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT	Pay online at www.flapest.com

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
'&'	

ii	TRAILMARK INVOICE
*"'PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE AT END OF SHIFT· SEND TO RMNELSON@SJSO.	

OftG		v: l	
;-:' .! ,
c			
:
µ							
REMIT PAYMENT	TO:	BILL TO:	INVOICE#				
NAME Jacob Manning	Six Mile Creek COD	SERVICE DATE:	6/28/22				
ADDRESS.	
-·	475 West Town Place, Suite 114	INVOICE DATE:	6/30/22			
CITY/STATE/ZIP	St. Augustine, FL 32092	TOTAL DU£:	$330.00				
,.j:"'		*BLUE BOXES PAYROlLUSE ONLY*	DUE DATE:	UPON RECEIPT			
	
DATE	
CAD#	
TIME IN	
TIMEOUT	TOTAL HOURS	
TOTAL DUE	
Tuesday, June 28, 2022	SJS022CAD142074	8p	2a	6	$330.00		
	SJS022CAD						
	SJS022CAD						
	SJS022CAD						
	SJS022CAD						
	SJS022CAD						
	SJS022CAD						
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	6	$330 00			
SECURITY/PRESENCECONSTRUCTION SITES	APPROVED						
	By Alex Boyer at 1:1- 0 pm, Jun 30, 2022						
rrraffic Stops - O	-
O&M-Security	[/J
Suspicious Person/Vehicle - 0	,oti	J
t; 
Golf cart violations - 0	310·)1 -}.\_)
Citizen Assist - 0	• BY:.
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.	
I	; 9 L						
	---	L,.,
-... - -					
							
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
<
TRAILMARK SUBDIVISION
4)1	TRAILMARK INVOICE
P'	**PLEASE FILL IN ALL YELLOW BOXES**	p
INVOtCES ARE DUE AT END OF SHIFT - SEND TO RMNELSON@SJSO.ORG
REMIT PAYMENT TO:	BILL TO:	INVOICE#
KYLE BRAIG

·- -
Six Mile Creek COD
475 West Town Place, Suite 114 St. Augustine, FL 32092
SERVlCE DATE: INVOICE DATE: TOTAL DUE:
6/30/22
6/30/22
$330.00
*BLUE BOXES PAYROLL USE ONLY*
DUE DATE:
UPON RECEtPT
DATE	CAD#	TIMEIN	TfMEOUT	TOTAL
HOURS	TOTAL DUE	
Thursday, June 30, 2022	SJS022CAD143888	8P	2A	6	$330.00	
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
ACTIVITY/ COMMENTS:		HOUR RATE	$55.00	6	 3_jQ 0	
SECURITY/PRESENCE CONSTRUCTION SITES

Traffic Stops - 0	-

Suspicious Person/Vehicle - 0 Golf cart violations - 0 Citizen Assist - 0
itt(A,	O&M-Security
o-:S, . u_)
I•,	.....	-
(I	JUL O 1 2022
I
-	-

I
. II
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

revised 2-10-2020

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

,

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

MAY 26
Invoice #51250

INVOICE	-
Customer

Name	Six Mile Creek Meeting Attn	Sarah Sweeting
Address	475 W Town Place, Suite 114
City	Saint Augustine, FL

(  o_at_e	s1_24_/_2_02_2		] 

Payment Details
SUB-TOTAL

Amount Due

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

i;d "	TRAILMARK INVOICE
**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE EACH MONDAY BY SAM - SEND TO RMNELSON@SJSO.ORG	
1A					
	""1i	"'	: v			
	
I					
REMIT PAYMENT TO:	BILL	TO:	INVOICE#	,		
Robert M. Nelson
!	··u-  - -		S x Mile Creek COD	SERVICE DATE:			
		475 West Town Place, Suite 114	INVOICE DATE:	6/30/22		
	St. Augustine, FL 32092	TOTAL DUE:	$440.00			
	*BLUE BOXES PAYROlL USE ONLY*	DUE DATE:	UPON RECEIPT			
DATE	CAO#	TIME iN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Wednesday, June 29, 2022	SJS022CAD142411	7:15A	3:15P	8	$440.00	
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
	SJS022CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	8	$.114  0'1		
Traffic Stops - 5

Golf cart violations - 0	-\\:\31-
JU&) ·>'-'S	APPROVED
By Alex Boyer at 1:09 pm, Jun 30, 2022				
titizen Assist - 1
O&M-Security
Parking Violations - 4

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.
ti .,•.·"\> '	'f\ .. .,,,-,=
30 2022
BY:	"'·-----						
						
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
	J		TRAILMARK INVOICE
**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE EACH MONDAY BY SAM - SEND TO RMNELSON@SJSO.ORG REMIT PAYMENT TO:	BIU TO:	INVOICE#
Robert M. Nelson	Six Mile Creek COD	SERVtcE DATE:
!	-		475 West Town Place, Suite 114	 INVOICE DATE: St. Augustine, FL 32092	TOTAL DUE:
£
'\I .	a,"'
, l

7/5/22
ss:w.oo
*BlUE BOXES PAYROLL USE ONLY* DUE DATE:	UPON RECEIPT

DATE

Monday, July 4, 2022

ACTIVITY/ COMMENTS:

CAD#

SJSO22CAD146857 SJSO22CAD SJSO22CAD SJSO22CAD SJSO22CAD SJSO22CAD SJSO22CAD

TIMEIN

7:30AM

HOUR RATE

TIMEOUT

3:30 PM

$65.00
TOTAL HOURS 8

8

TOTAL DUE

$520.00

$S20 fJO

JULY 4TH PATROL- DAV SHIFT

!Traffic Stops - 4
%\)1
Golf cart violations - 0	Jl,Q J)f}l\)
Reckless Driver - O

:itizen Assist - 5 trash-0

O&M-Secu rity

JUL 05 2022
BY:  

- .,

I
L)
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK	------ GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL 32254
Invoice
Invoice Numbe
22-43883

Invoice Date
7/1/22
Page
'J_
Voice:	984-371-4931
Fax:
Sold To:
Amenity-Security

Stte Address:

VE;
Trailamrk Amenity Center (6 MILE CREEK) 1408 HAMLIN AVENUE.
UNITE
ST. CLOUD, FL 34771
Trailamrk Amenity Center 805 Trailmark Dr.
St Augustine, FL 32092

I' i I
L W
JUL O 1 2022h
BY: 	

Customer ID:I'A-3315-5F

Customer PO	Payment Terms
Net 10 Days
Sales Rep ID
Due Date
7/11/22

Description
!jONTHLY FTRF; AJ,AR:t';[	0!:lI!O ING SERVICE

t
Jv-l
n,\)·S1 t·1\.\ l

Service Department: 371-4931
Monttoring Center: 800-318-9486
Installation: 371-4931
Amount
34.95

Please include invoice number on payment

22-43883
Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL
34.95

34.95
0.00
34.95

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
.	TRAILMARK INVOICE	-		.'-l					
		J"	.,.*PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE AJ END OF SHIFT - SEND TO RMNELSON@SJSO.ORG		'◄

I	'		:v	
									
,	.... :i				"",				
REMIT PAYMENT TO:	BIU TO:	INVOICE#							
SAMANTHA ENGLISH	Six Mile Creek COO	SERVtCE DATE:							
. ·..	475 West Town Place, Suite 114	INVOICE DATE:	7/5/22						
	St. Augustine, FL 32092	TOTAL DUE:	660 0						
	*BLUE BOXES PAYROU USE ONLY*	DUE DATE:	UPON RECEIPT						
DATE	CAO#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE				
Saturday, July 2, 2022	SJS022CAD145589	8P	2A	6	$330.00				
Sunday, July 3, 2022	SJS022CAD146482	8P	2A	6	$330.00				

									

ACTIVITY/ COMMENTS:	HOURRATE	$55.00	12	$G6G ·,o						
!SECURITY/PRESENCE CONSTRUCTION  SITES
APPROVED
By Alex Boyer at 10:12 am, Jul 05, 2022
rTraffic Stops - 0
!Suspicious Person/Vehicle - 0	-tl\Dt	O&M-Security	p	r
Golf cart violations - O	Jin '51i·;'-'!>	JUL 05
K:itizen Assist - O	BY:
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK K5ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.									
									
_'4
1824 Phoenix Avenue
Jacksonville, FL 32206

PU',\SL NOTL
l;Et'OSL-s AltE NO"!'j-REFUNDABLE O1',CE CONSTRUCTlON fLc\S S'CAhTED. C!tEDiT CARD P, \\'i\I r::1\TS ARE SUBIECT TO:\ 2.5";, PROCESSING FEE.
Invoice
Date	Invoice#	
7/5/2022	600081	

Rr:-h.'.. ,.;.........
INVOICE
-	l	\.Y	l'l:.VY
landscape Services

Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114
St Augustine FL 32092
O&M-lrrigation Maintenance

 0 6 2022
BY:		

Customer #: 22539664
Invoice#:	7978147 Invoice Date: 6/30/2022 Sales Order: 7763192 CustPO #:
Project Name: Trailmark: Pump station #3 Replace pressure relief and gauge
Project Description: Trailmark: Pump station #3 Replace pressure relief and gauge
Job Number	Description	Qty	UM	Unit Price	-·
Amount	
460800520

I	Six Mile COD Trailmark Replace pressure relief and g

it\t:l-0
:no-S1 ·'-lb1	
1.000	
LS	
748.93

Total Invoice Amount Taxable Amount	
748.93

748.93]	
						
				Tax Amount
Balance Due	!	748.93		
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Pavment Stub
Cusfomer Account #: 22539664
Invoice#: 7978147
Please detach stub and remit with your payment

II  AmountDue:	$ 748.93	II
Invoice Date: 6/30/2022
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

3002 PHILIPS HWY
JACKSONVILLE, FL 32207

BillTo
Invoice

Date	Invoice#	
5;31/2022	!VlAY22-275	

Amenity-Pool Maint

;
'' JUN 3 D 20,_
tiY:..		

-·

Customer Total Balance	$1.643.85

CROWN
lil•I•lHO:tat
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11 ACCOUNTING@CROWNPOOLSINC.COM
Invoice

Date	Invoice#	
6/30/2022	JUN2022-274	

Bill To
:=T:R:A:IL=M=A=R=K=,=C=D=D=-S=I=X=M=I=L=E=C=R=E=EK==C=D=D=======:::::
805 TRAILMARK DR
ST. AUGUSTINE, FL 32092

Amenity-Pool Maint

Terms

Due upon receipt

\\	'
JUL O 5 202
V: - - ·- -

Quantity	Description	Rate	Serviced	Amount	
	l MON'TI!LY POOL SERVICE FOR E	1,575.00	6/30/2022	1,575.00	

\4\
f) - .>> b-\..\L)

Total	$1,575.00

Customer Total Balance	$3,218.85

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

CURRENT BILL

FPL.com Page 1	0001 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

·························..........................................................................................
ENERGY USAGE HISTORY
1,000kWh?
I II 11111111 II

·············	....	. .......... ...............	.	•.
BILL SUMMARY

..,........,........................
J	A  S	O  N  D  J	F	M  A	M  J	J
·•	•.
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $71.62 by your due date instead of $111.87. Make your bills easier to manage with more predictable payments. Learn more at FPL.corn/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill details.)
·...................................................................................................................

·--- 	.. ¥ ....._

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

I	27	7162 1302353241202467811100000

0001 0020 450049 #BWNDJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

1 3	7
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

Customer Name:	Account Number:
SIX MILE CREEK	35324-12024 COMMUNllY
DEVELOPMENT DISTRICT
FPL.com Page 2	0002	0020	450049
E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ82919. Next meter reading Aug 3, 2022.
Usage Type	Current	Previous	=
kWh used	54235	53375

Usage
860

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul5,2022
860
33
26
$111.87
Jun 2, 2022
666
30
22
$89.39
Jul 2, 2021
897
30
29
$97.31

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	personalized recommendations and savings storm.	 tips.
FPL.com/MobileApp	FPL.com/Biz Manager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0003 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

···········································································································•·"·•·
ENERGY USAGE HISTORY

I
.	2021 J
ASONDJ  F MA  M  J  J  2022 .

.
i	BILL SUMMARY
Amount of your last bill	67.73
Payments received	-67.73
................................,.............................................................
Balance before new charges	0.00
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $78.88 by your due date instead of $94.26. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.

Total new charges	94.26
Total amount you owe	$94.26
(See page 2 for bill details.)
..·
...,.,_,
...
Ci

==-=......................................

Customer Service: Outside Florida:

1-800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

1-800-4OUTAGE (468-8243)
711 (Relay Service)

•FPL.

I	27	7888 13025206878125462490□0000

0003 0020 450049

SIX MIL£ CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AV£ 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.
[	52068-78125	J  (	$94.26	)  [	Jul 26, 2022	J	$
------	-------
•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	52068-78125
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0020 450049

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter reading Aug 3, 2022.
Usage Type	Current	Previous	=
kWh used	35391	34683

Usage
708

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul5,2022
708
33
21
$94.26
Jun 2, 2022
479
30
15
$67.73
Jul 2, 2021
594
30
19
$68.10

 	

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavlrus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0005 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 57119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL 32092

CURRENT BILL
KEEP IN MIND
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.

;·····= :;·:: :·,::·:,:-;; ·;  ;;··························· ::	·.1

Payments received	-26.17
............. ,................
Balance before new charges	0.00
Total new charges	26.17
.................................
Total amount you owe	$26.17
(See page 2 for bill details.)
·-	..-'

r	r. ...
L il
Bt:.

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

I	27	13□2571190517317162□□□□□□

0005 0020 450049

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

Ii	Visit FPL.com/PayBill

57119-05173  ]	[

$_2_6_.1_7_ ] (	Jul 26, 2022	]   $	
•FPL

Customer Name:	Account Number:
SIX MILE CREEK	57119-05173 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0020 450049	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD8981. Next meter reading Aug 3, 2022.
Usage Type
kWh used
Current
00060
Previous
00049
::	Usage
11

ENERGY USAGE COMPARISON
This Month

Last Month
Service to kWh Used Service days kWh/day Amount
Jul5,2022
11
33
0
$26.17
Jun 2, 2022
11
30
0
$26.17

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPLcom/Help

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

FPL.com Page 1	0007 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 62363-50267
Service Address:
ODO PACETTI RD
SAINT AUGUSTINE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
l ...······························ ; · ; ;· ;;; ·; ··............................l...

3,400kWh

OkWh	----------,----·---  o
2021 J
A  S  0	N  D  J	F	M  A  M  J  J  2022
·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·...
BILL SUMMARY
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after September 23, 2022 is considered LATE; a late
Amount of your last bill Payments received
Balance before new charges

Total new charges
4,535.42
-4,535.42
0.00

4,535.42
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 amount you owe	$4,535.42
(See page 2 for bill details.)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

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

I	27	1302623635026712453540000

0007 0020 450049

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

[	62363-50267  ]	[.. 

$4_,_53_5_.4_2_ ] (	Jul 26, 2022  ) _$

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0008 0020 450049	E001

BILL DETAILS

Amount of your last bill	4,535.42
Payment received - Thank y o_u	---'4-'-',5'-'3'-'5..:..4.;.:.2

METER SUMMARY
Next bill date Aug 3, 2022.
Usage Type
Total kWh used

Usage
3068
Balance before new charges	$0.00
New Charges
Rate: SL-1 STREET LIGHTING SERVICE	
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year				
	Service to	JulS,2022	Jun 2, 2022	Jul2,2021	
Electric service amount *"	4,530.05	kWh Used	3068	3068	2041	
	Service days	33	30	30	
Gross rec. tax/R ulatory  fee	5.37	kWh/day	93	102	68	
Taxes and charges	5.37	Amount	$4,535.42	$4,535.42	$3,063.27	

Total new charges	$4,535.42					

Total amount you owe	$4,535.42					

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.corn/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19} and need help with your bill, there are resources available.
FPL.com/Help

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.

-  -  - 	-
- 	---	 -	-	-  -  - ..•-.
-- - - -	---
 :  - 
  -  - 	-	 J 

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 1	0009	0020	450049	ESLA

Detail of Rate Schedule Charges for Street Lights
For: 06-02-2022 to 07-05-2022 (33 days)
kWh/Day: 93
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	
Watts	
Lumens	
Owner/	
Quantity	
Rate/Unit	
kWh Used	
Amount		
I	Maint •								
	C861204
Energy
Non-energy Fixtures Maintenance	39	3292	F	145	
0.400000
6.370000
1.300000	1,885	
58.00	
								923.65	
								188,50	
	F861224
Energy
Non-energy Fixtures Maintenance	39	3500	F	91	
0.400000
4.500000
1.300000	1,183	
36.40	
								409.50	
								118.30	
	PMF0001
Non-energy Fixtures				236	

8.890000		

2,098.04	

""	UCNP
Non-energy Maintenance				13,083	

0.044980		

588.47	

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

.		

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

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0010	0020	450049	ESLA

For: 06-02-2022 to 07-05-2022 (33 days)
kWh/Day: 93
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	Lumens	Owner/	Quantity	Rate/Unit
Maint *	
kWh Used	Amount			
Energy sub total
Non-energy sub total		94.40
4,326.46		
Subtotal	3,068	4,420.86		
		....		
Energy conservation cost recovery			1.29	
Capacity payment recovery charge			0.55	
Environmental cost recovery charge			1.41	
Transition rider credit			-15.89	
Storm protection recovery charge			6.78	
Fuel charge			115.05	
Electric service amount			4,530.05	
Gross rec. tax/Reg. fee			5.37	
Total I	
3,0681	
4,535.42		

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

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

CURRENT BILL

FPL.com Page 1	0011	0020	450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR # IRR SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
200 kWh 160kWh
'::	.•1	•.	1	11
OkWh'-----------------···	o
J	A  S  O  N  D  J	F	M  A  M  J	J	,
.•············ ....................................................................................
!	BILL SUMMARY
Amount of your last bill	29.63	
Payments received	-29.63	
Balance before new charges	0.00	
.T.. 1... ...?: . .	·············------------	??.:.?.?.
Total amount you owe	$30.00
(See page 2 for bill details.)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
....................2.0..2.1	2.0.2..2...-·
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $20.17 by your due date instead of $30.00. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.corn/ rates for details.

JUL O	'- .....
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	2017 1302651071816340003000000

0011	0020	450049

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.
[	65107-18163  ]	(
$3_□_.o_o_ )  (	Jul 26, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	65107-18163 COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0012	0020	450049	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Aug 3, 2022.
Usage Type
kWh used
Current
13472
Previous
13379
=	Usage
93

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul5,2022
93
33
2
$30.00
Jun 2, 2022
85
30
2
$29.63
Jul2,2021
38
30
1
$14.55

Taxes and charges	0.77		
Total new charges		$30.00	
Total amount you owe		$30.00	

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	personalized recommendations and savings storm.	 tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

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.

FPL.com Page 1	0013 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR# PUMP
SAINT AUGUSTINE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

.•················································································································
ENERGY USAGE HISTORY
1,350kWh

'-	, II .	.
.1 I

.··	.
i	BILL SUMMARY
Amount of your last bill	43.72
Payments received	-43.72 Balance before new charges		0.00
Total new charges	85.32
.................................
Total amount you owe	$85.32
(See page 2 for bill details.)
·.
2021 J	A  S  O  N  D  J	F	M  A  M  J  J	2022
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $61.68 by your due date instead of $85.32. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.

JUL O	•

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	6168 13□2688817602872358□□□□□□

0013 0020 450049

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 FACILl"TY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	68881-76028	)  [	$85.32	)  [	Jul 26, 2022	]_$	
ACCOUNHIUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
•FPL

Customer Name:	Account Number:
SIX MILE CREEK	68881-76028 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0014 0020 450049

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Aug 3, 2022.
Usage Type	Current	Previous	=
kWh used	53365	52734

Usage
631

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul 5,2022
631
33
19
$85.32
Jun 2, 2022
272
30
9
$43.72
Jul2,2021
482
30
16
$57.30

TaJCes and charges	2.19		
Total new charges		$85.32	
Total amount you owe		$85.32	

--··------------	......................................	=rrr.,;r,

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	personalized recommendations and savings storm.	 tips.
FPL.com/MobileApp	FPL.com/BizManager

We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19} and need help with your bill, there are resources available.
FPL.com/Help
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0015 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022 Account Number: 88213·81483 Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

·•••••••••••••••••••••••••••••••••••••••••••••..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·.
ENERGY USAGE HISTORY
200kWh 160kWh

OkWh	0
2021 J
ASONDJ	F	M  A  M  J  J  2022
..	···•.
BILL SUMMARY
Amount of your last bill	33.31
Payments received	·33.31
Balance before new charges	0.00
	•
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $26.16 by your due date instead of $32.37. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/
Total new...c....h...a....r..g....e....s.................

.................................
32.37
rates for details.
 	
Total amount you owe	$32.37
(See page 2 for bill details.)
.....................................................................................................................

Customer Service: Outside Florida:

(386) 252·1541 1·800·226·3545

Report Power Outages: Hearing/Speech Impaired:

1·800·4OUTAGE (468-8243)
711 (Relay Service)
.		
•FPL.
_				

I	27	2616 13□2882138148317323□□□□□□

0015 0020 450049

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

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	88213-81483 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0016 0020 450049

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Aug 3, 2022.
Usage Type	Current	Previous	=
kWh used	02984	02840

Usage
144

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul5,2022
144
33
4
$32.37
Jun 2, 2022
164
30
5
$33.31
Jul2,2021
102
30
3
$20.70

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001 0002 064392	E001

Electric Bill Statement
For: Jun 3, 2022 to Jul 6, 2022 (33 days)
Statement Date: Jul 6, 2022
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

1,950kWh		

::  II I
l a L
I I I I I I

:·	.
i
BILL SUMMARY
Amount of	165.61	
Payment	-165.61	
Balance before new char	0.00	
Total new char	183.70	
Total amount y	$183.70	
r bill details.)
•································································	•·
2021 J	A  S	O  N  D  J	F	M  A  M  J	J 2022
••••·••·••·•·••············•···········•·•••••••..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $113.26 by your due date instead of $183.70. Make your bills easier to manage with more predictable payments. learn more at FPL.com/BB
Payment received after September 27, 2022 is considered LATE; a late payment charge of 1% will apply.

£'t.

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

I	27	11326 130393295440515□7381□□□□□
0001 0002 064392	1 3	7

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

11 •11II•nl I ii I 1,I I I Ip11'I 11111II 11I 11II 111111I" 111111111111111
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

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD0232. Next meter reading Aug 4, 2022.
Usage Type	Current	Previous	=
kWh used	37122	35642

Usage
1480

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

TaJ<es and charges	4.72		
Total new charges		$183.70	
Total amount you owe		$183.70	

Jul6,2022
1480
33
45
$183.70
Jun 3, 2022
1324
30
44
$165.61
Jul 6, 2021
933
32
29
$100.76

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

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	personalized recommendations and savings storm.	 tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

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

CURRENT BILL

FPL.com Page 1	0017 0020 450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

········..·····..······..·············...................................................................................
ENERGY USAGE HISTORY
300kWh 240kWh
::l I  I.II  I I II I II  I

2021
J	A  5  0	N  D  J	F	M  A  M  J	J

2022

·••••••••• ..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY
••················································•··•···································•····•··	•.
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $24.38 by your due date
Amount of your last bill Payments received
Balance before new charges

Total new cha_rg:...e_s	_
Total amount you owe
28.92
-28.92
0.00

29.11
$29.11
instead of $29.11. Make your bills easier to manage with more predictable payments. Learn more at FPL.corn/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.corn/ rates for details.
(See page 2 for bill details.)

•FPL.
f i, r	G
B : 	 ---·---

I	27	2438 13□2968159543611192□□□□□□

0017 0020 450049

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

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	96815-95436 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0018 0020 450049	E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	28.92
Payment received - Thank J.:OU	28.92	Meter reading - Meter ACD4547. Next meter reading Aug 3, 2022.
Usage Type	Current	Previous	=	Usage
kWh used	13723	13649	74					
Balance before new charges	$0.00					
New Charges		ENERGY USAGE COMPARISON				
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$11.91		
Service to	This Month
Jul5,2022	Last Month
Jun 2, 2022	Last Year
Jul2,2021	
Minimum base bill:	$8.1O		kWh Used	74	70	218	
Non-fuel:	/$0.074820 per kWh)	$5.53		Service days	33	30	30	
Fuel:	($0.038060 per kWhL.................	$2.82		kWh/day	2	2	7	
Electric service amount	28.36
Gross rec. tax/Regulatory fee	0.75	Amount	$29.11	$28.92	$31.89					

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

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPLcom/Help
•FPL,.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0019	0020	450049	E001

Electric Bill Statement
For: Jun 2, 2022 to Jul 5, 2022 (33 days)
Statement Date: Jul 5, 2022
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR# AMENITY SAINT AUGUSTINE, FL 32092

·····················..••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY
17,900 kWh
;i§§	II
DkWh	--_,.,
2021 J
ASONDJ	F MA  M  J  J  2022
·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY
.....................................................................................................................
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $1,078.01 by your due date
Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe
1,228.45
-1,228.45
0.00

1,319.25
$1,319.25
(See page 2 for bill details.)
instead of $1,319.25. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 23, 2022 is considered LATE; a late payment charge of 1% will apply.

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

JUI

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	107801 1302969049812785291310000

0019	0020	450049

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	J  (	$1,319.25	]  (	Jul 26, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
l! -  -j  -. •	,1	,	,	•	•	t I	I  IJ	I	I
_I•	-	--	_l  ·_-	·' ----- --- I	---- -  --- --	J  -	-- -· --=I _I 	 -_.I _.- ._.l	-	-
•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	96904-98127 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020 0020 450049

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KU32264. Next meter reading Aug 3, 2022.
Usage Type kWh used Demand KW
Current
12983
.49
- Previous
12747
x Const =
60
60.00
Usage
14160
29

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul5,2022
14160
33
429
$1,319.25
Jun 2, 2022
12600
30
420
$1,228.45
Jul 2, 2021
14640
30
488
$1,177.32

Taxes and charges	33.91		
Total new charges		$1,319.25	
Total amount you owe		$1,319.25	

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	personalized recommendations and savings storm.	 tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help
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 #: 158
Invoice Date: 7/1/22 Due Date: 7/1/22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$4,201.62	
Payments/Credits	$0.00	
Balance Due	$4,201.62	

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.	 22844 Date	06/30/2022

t
BY:

JUL O 1 •

SERVICE	AMOUNT

Project: Arbitrage - Series 2015 FYE 3/31/22 Arbitrage Services
Arbitrage

Project: Arbitrage - Series 2016 3/31/2022 Arbitrage Services
Arbitrage

itl:-ic,
'}J... Ar'o h- yt	)tr.
J\	Jn. 'J\4

Current Amount Due	$ 	l,200.QQ

0 - 30	31- 60	61 -90	91-120	Over 120	Balance	
1,200.00	0.00	0.00	0.00	0.00	1,200.00	
Payment due upon receipt.
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.	22939 Date	 07/0112022

I.I
BY:

JUL O 1 2022

SERVICE

Project: Audit - FYE September 30, 2021 Audit Services
AMOUNT

-\¼-1l
'3,o-Sn•,{_i
i 2\ f-)IJI};\: -	l/\6\	ivi

0-30	31-60	61 -90	91 -120	Over 120	Balance	
6,700.00	0.00	0.00	0.00	0.00	6,700.00	
Payment due upon receipt.

@PRO-VIGIL
Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217
Amenity-Security	Invoice
#IN-235745
6/27/2022

Bill To
Six Mile Creek, COD 1408 Hamlin Ave., Unit E St. Cloud FL 34771 United States
AMOUNT DUE

$1,150.66
Ship To
Six Mile Creek, CDD 805 TrailMark Drive St. Augustine FL 32092 United States
Due Date: 7/12/2022

Terms	Due Date	PO-#	Customer ID	Contract Number	
Net 15	7/12/2022	Six Mile Creek CDD	CU-20794:1	3,032	

Qty	Item	Billing Period	Billin Period	Rate	Amount

I Site: CU-20794:1 Six Mile Creeks, CDD: Six Mile Creek, COD
1.00	ssooos Upgrade - Synology 4-Bay NAS	6/27/2022	7/24/2022	$37.04	$37.04	
	DiskStation DS916+ (4-Bay)					
	1 Unit at $37.04					
1.00	S10032 Fixed- Damage Waiver	6/27/2022	7/24/2022	$90.07	$90.07	
	1 Unit at $90.07					
1.00	S10023 Fixed - Guaranteed Protection Plan (GPP)	6/27/2022	7/24/2022	$67.70	$67.70	
	1 Unit at $67.7					
7.00	S50016 Upgrade-Axis M3025-VE Network	6/27/2022	7/24/2022	$10.19	$71.33	
	Camera					
	7 Unit at $10.19					
1.00	S10129 Fixed - Carefree Maintenance and	6/27/2022	7/24/2022	$86.06	$86.06	
	Replacement
1 Unit at $86.06					
3.00	S10034 Fixed- IP Camera Hosting Fixed
3 Unit at $51.63	6/27/2022	7/24/2022	$51.63	$154.89	
6.00	S10021 Fixed - Live Monitoring (12 Hours per	6/27/2022	7/24/2022	$144.57	$867.42	
	Day)					
	6 Unit at$144.57					
1.00	SS0017 Upgrade -Axis C3003-E Network Horn	6/27/2022	7/24/2022	$24.07	$24.07	
	Speaker
1 Unit at $24.07					
;U,c;s
Vp N/J.,t,J:}1 W¥\  g,, f\o ;t•
1,CYS'}B·,\-\(..	JUN 3 D 2022
BY.

Pay Your Online Bill

IIIIIIllllll1111111111111111111
IN-235745
1 of 2

 	

Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 78217
Invoice
#IN-235745
6/27/2022

IIIIIIllII111111111111111IllIll
IN-235745

2 of 2

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

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

BY:.
Invoice

Invoice #: 141
Invoice Date: 7/1/2022
Due Date: 7/1/2022
Case:
P.O. Number:

1	Description
Hours/Qty
Rate	Amount

Total	$1,145.00\
Payments/Credits	$0.00
Balance Due	$1,145.00

LOCAL1Q
FLORIDA	,... ""'"""'""*• 1, ·--

Six Mile Creek Cdd C/O Gms Lie	----·,..flf
764132	1 ·;: .,		
	INVOICE#
0004696988	BILLING PERIOD
Jun 1- Jun 30, 2022	PAYMENT DUE DATE
July 20, 2022	
	PREPAY
(Memo Info}

$0.00	UNAPPLIED
(included In amt due)

$0.00	
TOTAL AMOUNT DUE

$130.56	
BILLING ACCOUNT NAME AND ADDRESS

Six Mile Creek Cdd C/O Gms Uc 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
11•111°1111111l11111111ll11l11l1d•••l1111llnllllll11l11l11l1l1	BILLING INQUIRIES/ADDRESS CHANGES
1-877•735•7612 or smb@ccc.gannett.com	FEDERAL ID
47-2390983		
	legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject lo Interest al the rate of 18% per annum or the maximum legal rate (whichever is less). Advertlser claims for a credtl related to rates incorrectly Invoiced or paid must be submitted in writing to Publisher wlthin 30 days of lhe Invoice date or the claim will be waived. Any credit towards future advertising must be used wllhl11 30 days of Issuance or the credit will be forfeited.
All funds payable In US dollars.			
	□□□□764132□□□0000□000004695988□0□1305667178	
To sign-up for E-mailed invoic es and onllne payments please contact abgspeciat@gannett.com. Previous account number:

Date	Description	Amount	
6/1122	Balance Forward	$139.12	
6/14122	PAYMENT-THANK YOU	-$71.80	
6/14/22	Transfer Credit- From Account# 538808	-$67.32	
Legal Advertising:
Date range Product	Order Number	Description	PO Number	Runs	Ad Size	Net Amount	
6/28/22 SAG StAugustine Record	7454995	Six Mile Creek COD·July
Meeting			2.0000 X 4 in	$130.56	

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT

LOCAL1Q
FLORIDA	ACCOUNT NAME
Six Mlle Creek Cdd C/O Gms Uc	PAYMENT DUE DATE
July 20, 2022	AMOUNT PAID				
	ACCOUNT NUMBER
764132	INVOICE NUMBER
0004695988					
CURRENT
DUE
$130.56	30DAYS PAST DUE
$0.00	60DAYS PAST DUE
$0.00	90OAYS PAST DUE
$0.00	t20+DAYS PASTOUE
$0.00	UNAPPLtED PAYMENTS
$0,00	TOTAL AMOUNT DUE
$130.56	
REMITTANCE AD-DRESS (Include Aooounl# &Invoice# on check)

CA Florida Holdings, LLC
PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARO PLEASE FILL OUT BELOW:
□VISA	□MASTERCARD	□DISCOVER □AMEX
Card Number		
Exp Date	--- I 	I		CWCode		 Signature				 Date						
□00076413200000□□0□0□0□46959880001305667178

PROOF OF PUBLICATION
Six Mile Creek Cdd C/O Gms Lie Six Mile Cn:ek Cdd C/O Gms Uc 475 West Town Place, Ste ll4

Saint Augustine FL 32092
LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

JUL O 1 •

STATE OF FLORIDA, COUNTY OF ST JOHNS

The St Augustine Record, a daily newspaper published in St Johns County, Florida; and of general circulation in St Johns County; and personal knowledge of the tacts herein state and that the notice hereto annexed was Published in said newspapers in the issues dated or by publication on the newspaper's website, if authorized, on:
06/28/2022
and that the fees charged are legal.
Sworn to and subscribed before on 06/28/2022

My			
Publication Cost:	$130.56		
Order No:	7454995	#of Copies:	
Customer No:	764132	1	
PO#:			
THIS IS NOT AN rNVOICE!
Please do nol 11se this /01111/or payme11I remilla11ce.

AMY KOKOTT
Notary Public
. State of Wisc	-

Page 1 of 1

Notice of Meeting Six Mile Creek
Community Development District
The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held on Wednesday, July 20, 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092. The meeting is open to the public and will be conducted in . accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone.
Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If you are hearing or speech hnpaired, please contact the Florida Relay Service at 1-800-955-8770, for aid in contacting the District Office.
Each person who decides to appeal any action taken at this 1neeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

ED-30948738
James Oliver District Manager

 	

Invoice

O&M Lake Contract
I
i  JUN 3 O 2022 1
BY:	LI

.)J-1)_
'Jl,ti•.nb·l..>.(U

1,675.00  I
I

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

...	,t-,1 ..	-		TRAILMARK INVOICE	'*
**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG				
						
REMITPAYMENTTO:	Bill TO:	INVOICE#				
Adam Eminisor	Six MileCreekCDD	SERVICE DATE:	7/7/22			
	475 West Town Place, Suite 114	INVOICE DATE:				
	St. Augustine, FL 32092	TOTAL DUE:	$330.00			
	*BLUE BOXES PAYROLL USIONlY*	DUE DATE:	UPON RECEIPT			
DATE	CAD#	llMEtN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Thursday, July 7, 2022	SJSO22CAD150214	5:30 PM	11:30 PM	6	$330.00	
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	6	$330 1)0			
	lfraffic Stops - 5	nh\ -
k:iolf cart violations - 0	I•d'tI	08
Weathered Edge Drive traffic infractions observed - 1	I..,'
'(:		
Citizen Assist - 1

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS OBSERVED
( l'J\\10-.
12\\·S'Jb ·1\,\i					

revised 2-10-2020

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

j.	TRAILMARK INVOICE
.	**PLEASE FILL IN ALL YELLOW BOXES**
INVOKESAREDUEEACH MONOAYBY8AM-SENDTORMNELSON@SJSO.ORG					
	w"					
			
-			
						
REMITPAYMENTTO:	BillTO:	INVOICE#				
Adam Eminisor	Six Mile Creek CDD	SERVICE DATE:	7/15/22			
	475 WestTown Place, Suite 114	INVOICE DATE:				
	St. Augustine, FL 32092	TOTAL DUE:	$"'75.00			
	*BLUEBOKESPAYROllUSEONLV*	DUEDATE:	UPON RECEIPT			
DATE	CAD#	TIMEtN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, July 15, 2022	SJSO22CAD156994	9:15 PM	2:15AM	5	$275.00	
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	5	$275.00			
	'\i.-13&\
rrraffic Stops -  2	'JlO • )'} j'-0	-	rt
Golf cart violations -  0	i
Weathered Edge Drive traffic infractions observed -  1	f,f··'	i'
itizen Assist - 1	BV·
PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK '3ATE/CONSTRUCTION SITES. ASSISTED WITH A DUI DRIVER ON PACETTI NEAR TRAILMARK. REVIEWED REPORT OF SUBJECTS SHOOTING IN NEW CONSTRUCTION AREA(SUBJECT WAS ARRESTED ON 7/14/22). OBSERVED A SUSPICIOUS VEHICLE AT KAYAK LAUNCH, SUBJ WAS SNEAKING INTO GIRLFRIENDS HOUSE.					

revised 2-10-2020

10 Music Square East Nashville, TN 37203-4399
Page 1 of 1

Teresa Viscarra Six Mile Creek Cdd
1408 Hamlin Ave Unit E Saint Cloud, FL 34771-8588
11111,1111 InI 11M• I111111 I1111 •1111 I11

II•1•1lll••I•1 l1I h•••I• I

l,i
"
Pay Online: www.bmi.com/paynow

BMI
PO Box 630893
Cincinnati OH 45263-0893
I I
Contact us: (800) 925-8451 www.bmi.com/licensingcommunity
□418345043715998□□□□□□391□□14
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not berecognized by BMI

Date	I Type	I Transaction	#	I	Descriotion	I	Amount	Due	!in USDl	
Account# 4183450								
Six Mile Creek CDD								
805 Trailmark Dr  Orlando FL 32801								
01-JUL-2022	INV	10690775	Estimated Fee 07/01/2022 - 06/30/2023	$391.00						

Your annual fee is$ 391.00
-1;. hu
Allnuo. l\u i(, i;e, Je.c.. -101L.
'))t\·!>'ti·
If you are billed quarterly or semi-annually and your payment is 90 days past due, the unpaid balance of your Annual Fee is now due in full. To make a payment or to manage your account, visit www.bmi.com/licensingcommunity.

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

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

010190000007649

BrightView
landscape Services
r------------------	I.NVOICE

O&M- Landscape Contract

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092
ijt=
t_•
fl I	-  11 I. 9
UM
BY:_

2022

Customer #:	22539664
Invoice#:	7970404
Invoice Date: 7/1/2022
1; •	Cust PO #:
L

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Six Mile COD Trailmark For July

%,\9-0
1	ti(U,	'1\4 juni.
no ·J1 -Ltl1

Total invoice amount Tax amount
Balance due	19,151.83

19,151.83

19,151.83	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call -

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 7970404 Invoice Date: 7/1/2022

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092
II Amount Due:	$19,151.83	
Thank you for affowing us to serve you
Please reference the invoice # on your check
and make payable to:

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

STJOHNS COUNTYSHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

	TRAILMARK INVOICE	,i.
**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUEEACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG					
-"-"".
'
I						
REMITPAYMENTTO:	BILL TO:	INVOICE#				
Christopher Mobley	Six Mile Creek CDD	SERVICE DATE:				
	475 West Town P'lace, Suite 114	INVOICE DATE:	7/11/22			
	St. Augustine, FL 32092	TOTAL DUE:	$220.00			
	*BLUE BOXES PAYROLL USEONLY*	DUE DATE:	UPON RECEIPT			
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Sunday, July 10, 2022	SJSO22CAD152706	5:00PM	9:00 PM	4	$220.00	

						

						
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	4	$l'	00			
Conducted foot patrols of the amenity center area, pool area, park area. I conducted patrols on every street 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 traffic enforcement in the area of Trailmark Drive and Topiary Avenue.
ti:-138	r-
12,o ·JJo-1'-'u	o----
r J U..L 1 1
' Y:	-	'-'						

revised 2-10-2020

July 1 2022

lrwo1ce No. 2207

DESCRIPTIO  O WORK

Servicing for -

Eel.Wasta Station Main!Anance

ATI

2 stations

VISTS	OA

2X Week	$206

T T: L	$206

PA

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E	"tt-'77.
St. Cloud, FL 34771	'YlO-J'J ,')\\
July 06, 2022
Project No: Invoice No:

21325.00000
0203498

Project	21325.00000	Six Mile Creek CDD-Q.fil)eral Consu)!ing EQgineering_Seryi es
1WA#56)
!r.2.f="!!o	i.£.e!r.!"2«:!e  r_gu_11'2_J!!lt2_222 	.
Task	01	General Consulting Engineering Svcs (#56
Professional Personnel		
Hours	
Rate	
Amount		
Project Manager						
Brecht, John	6/4/2022	.75	180.00	135.00		
Brecht, John	6/11/2022	5.25	180.00	945.00		
Adminstrative Support						
Blair, Shelley	6/4/2022	.50	84.00	42.00		
Blair, Shelley	6/18/2022	2.00	84.00	168.00		
Blair, Shelley	6/25/2022	1.00	84.00	84.00		
Blair, Shelley	7/2/2022	.50	84.00	42.00		
Totals		10.00		1,416.00		
Total Labor					1,416.00	
Current	Prior	To-Date				
Total Billings	1,416.00	14,125.00	15,541.00				
Contract Limit	16,000.00
Remaining	459.00
Total this Task	$1,416.00

Task	XP	Expenses
Total this Task	0.00

Invoice Total this Period ====:::::::::::::!:::$:::1::.:4:::1::6:::.:0:::0:::

England• Thim) &millar,Irie.
EllC.NEffiS. PlANNrnS. SU VEYCRS. GIS • LANOSGAPE ARCnllECTS
1477SadSI.A"JLIEt:n&Raad•Jacksi,rrJil ,Flari:la32258•1ef90-t-64.'!-8990•fax004 646-e4e5
CA•();XJ00.584 I.C-0000516

Six Mile Creek Community Development District	July 07, 2022		
1408 Hamlin Avenue, Unit E	Project No:	22009.00000	
St. Cloud, FL 34771	Invoice No:	0203511	

Project	22009.00000	Six Mile Creek COD-State Mandated - Storm Water Need Analysis
(20 years) (WA#64)
ftgf!_s!_!onal Services r!n2 e.!! !!' ugh Jult2_222 	.
Task	01	Continuing SeNices
Professional Personnel

Project Manager	
Hours	
Rate	
Amount			
Brecht, John	6/4/2022	1.75	190.00	332.50			
Brecht, John	6/11/2022	9.50	190.00	1,805.00			
Brecht, John	6/18/2022	13.25	190.00	2,517.50			
Brecht, John	6/25/2022	1.50	190.00	285.00			
GIS Analyst						
Wyckoff, Peter	6/18/2022	1.00	140.00	140.00		
Totals		27.00		5,080.00		
Total Labor					5,080.00	
	Current		Prior	To-Date		
Total Billings	5,080.00		0.00	5,080.00		
Contract Limit				10,000.00		
Remaining				. 4,920.00		
Total this Task	$5,080.00

Task	XP	Expenses
Total this Task	0.00

Invoice Total this Period ====::::::::::::==:s::s:::,:o:::a::o:::.:o:::o:::

England• Thim)& millar,lnc.
ENGINEERS• Pl.AM'IERS• SURVEYORS• GISI LANDSC-APE ARCKllECTS
14iiS Old S1. A s1:r,;e Read •Jacks vHle, F!o'.'id! 32258, le!OC+S42-8900 • fax 004 646-{!485
C -00002584 LC-0000316

Evergreen Lifestyles Management, LLC 270 W Plant St #340
Winter' Garden, FL 34787 321-558:6500

DATE: INVOICE#
INVOICE

	6/30/20"12.	
SMCCDD0622N

BILL TO
ACCT# 110059890
Six Mile Creek CDD Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St. Cloud, L 34n1 tviscarra@gmscfl.com aperegrino@gmscfl.com
r;>12,2 MonthlYt,AaniY!emerit Fee -M22	JlO .SJt \2\
c,/'12,Personnel Hours	120 Payroll Hours	JZ.O·$Jt·1'2Z.
S)2,2 Publix Eveh.t Supplies JOO ·20"1· lox_
ll"..iblilK 10% fee	..	20't 1Gf
Wltdlife Event Speaker	M·fl&

AMcX Invoice 1

!\.iaJntcnMCc Amenity-Factlity Mamtenance

BY:

Fee	s	4,925.37
Payroll	s	3,360.00
s	15.08 J
s	1.51 /
s	150.00 "
s	466.00  .J
s	187.40
AMEX Invoice 2
Maintenance Amenity-Pool Repair	 s Mamcenance Amenity-Facility Maintfflance	 s Maintenance Amenity-F11cill1y MainLenance	 s Main1en!UJCf;' Amenity-Fal,ihty Mamteinance	s
Maintenance Amen,t -Fnc1I t Mnmtenancc	$ Mlllntell!lIICc Amenity-Repair & Mamteoance s Maintenan c Amenity-Repair & Maintenance   s
31.90
54.27
30.43
76.45
381.00 n.25 133.57

		s	143.83 J

Subtotal	s	10,034.06

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340 Winter Garden, FL 34787

TOTAL Due	S	10,034.06

Make all checks payable to Evergreen Lifestyles Management, L
If you have any questions about this invoice, please contact Melinda Archer
marcher@evergreen-lm.com

Publix lnvoic	Package C ver Shee

Evergreen Lifestyles Management LLC

270 W. Plant St Suite 340 Winter Garden, FL 34787
Address, City, Ststc., Zlp (IV·ilto)
GZl Association	D Vendor
DATE: INVOICE#
6/9/2022

SIXCDDPUBLIX060922

Name and No. of Association:	Six Mile Creek CDD East Parcel

	1 tl ......•i• •l[IOO L!.11• ••=r,'-.'t:l'	(gb,	1J,.'1',1.1e1■i.<l1"			
Publix- Memorial Day Pot Luck Supplies		50-5013-000	$15.08	

				

				
Please remember to attach all receipts!

Samantha Hawkins	TOTAL DUE	$15.08
Authorized by:

Samantha Hawkins Approved by:

Publix
Cobb,estone Plaza
12 ,-; ,Jenk i ns St .
St	Aunust i ne•, rt	32086
Store Manager-: Br-van Bor-stelmann
904-808-9929
>UB DNRWARE. COMBO

L WAY PLATES COATED
3.59 T
3. 9 T
3.59 1
3.39 T
Order  Tota1	14 .16
Sales Tax	0.92
Grand Total	15.08
C1'edit	Payment	15. 08
Change	0.00
Receipt ID: 4397 2918 5784 5221 296
- - - - - - - - - - - -
PRESTO!
Tra,:;e #:	734114
Reference#: 0253151588
Acct#: XXXXXXXXXXXX7026
Purchase Business Account
Amount: $15.08
-Auth #: 57-14-
- - - - - - -

Your ca'$h1er  WJS Self-Checkout Lane 1
D / 0/2022 13:56 SOOY9 R173 8072 co773
_	,	JtJl
n 1 h· e
p 1l
Ut,
1• x·  f 111i 1
Yx! .iolJ:--. .
Ar:P1 v.today	t	11pP Y •• P \v Pmplover.
We r·(--l c:ff1 eq11a l	oppot tun1
Publix super· Markets, Irie.

Evergreen Lifestyles Management
270 W Plant Street #340
Winter Garden, FL 34787	DATE:
INVOICE#
INVOICE
	6/9/2022	
	AdminProcessPublix062022	

BILL TO
Six Mile CDD East Parcel

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS
Subtotal	$1.51
Taxable		so.oo
Tax rate		I
Tax due		$0.00
Other	so.ooj

TOTAL Due	$1.51

If you have any questions about this invoice, please contact Melinda Archer at marcher@evergreen-lm.com

 	 	

CHECK REQUEST INVOICE
DATE: INVOICE# DUE DATE:
Page_l_ of_2_

6/20/22
00011.2 
 7/1/22 
Earth Kinship LLC

{P;.iyab!e to}

5880 Don Manuel Rd Elkton, Florida, USA 32033
l\ddrcs:;, City, st.,tI', Zip
{Mail to)
D Association	Vendor

Six Mile Creek CDD

	l!i	'li1'u.:;..	':gb.	r.:.!i  t!l!J·--	
Wildlife Event- Earth Kinship Speaker	Special Events	s1so&oo	

			

			

			

			

Please remember to attach all receipts!

Samantha Hawkins	TOTAL DUE $	150.00

Authorized by:

Signature:  ,¼n2,:w;,   ,,£@
Email: SHawkins@Evergreen-LM.com

Earth Kinship LLC
5880 Don Manuel Rd Elkton, Florida, USA 32033
IIIE:QRTIHI llll(IIIINSIIIHIIIIIII
Ecotourism & Naturalist School

904-477-5669
Ayolane@earthkinship.us earthkinship.us

Bl LL..., J
Six Mile Creek COD
Evergreen Lifestyles Management 10301 Deerwood Park Blvd. Suite 3200 Jacksonville, FL 32256

Invoice

I -	a-	-  •	...  .,. .. ,   •	•
 0Ess 1 I'f'N- --- •:· ·-..w1 J.	. ...	.	uNIrcosr	QTY/HR RATE	AMOUNT
Nature's Neighbors, Snakes Alligators and Turtles 7/23/22 9am
$150	111hr	$150

,,..
J t:;

00011.2

U BER
C'A E OF ,SSLJE	$0	$
06/19/2022 re-sent

$0	$

SUBTOTAL		$150 DISCOUNT	$0 (TAX Rt'.T- E) 0%
rAX	$0

INVO cc- T':>TAL
$150
rr.11 J: invoice paid to Earth Kinship, by 7/1/22 Agreement with Sarni Hawkins Lifestyle Director SHawkins@Evergreen-LM.com
Started with Sue Minter srminter56@gmail.com

Page	1	of   2	

CHECK REQUEST INVOICE

Evergreen Lifestyles Management

270 W Plant St Winter Garden FL 34797

D Association	D Vendor
DATE: INVOICE# DUE DATE:
6/28/2022

	7/1/2022	

Six Mile Creek COD

""		..  L'	""1 r,-,.,.,,.,	f.:.!1.I!

Please remember to attach all receipts!

Brian Quillen	TOTAL DUE	$466.00
Authorized by:

FASTSIGNS.
Make Your Statement·
8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
(904) 443-7446
ESTIMATE
EST-79263
fastsigns.comi299	Payment Terms: Net 30

Created Date: 5/18/2022
!DESCRIPTION: Trail Market Banner· Standard
Bill To:	Six Mile c.reek CDD
805 Trailmark Drive • St. Augustine, FL 32092
us

Pickup At: FASTSIGNS of Jacksonville - Baymeadows 8535 Baymeadows Rd
Ste 7
Jacksonville, FL 32256
us

Requested By: Samantha Hawkins
Email: shawkins@evergreen-lm.com Cell Phone: (863) 214-1858
Salesperson: Leslie Coffield Entered By: Leslie Coffield

NO.	Product Summary	QTY	UNITPRK:E	AMOUNT	
1	Double Sided Banner - Sewn	2	$216.745	$433.49	

1.1	Premium Banner• Premium Use Banner 13oz Nylon Reinforced Banner All four sides are sewn with webbing and grommets every 2- 3 feet, Wind slits are cut if necessary			
	Part Qty: 1
Width: 72.00"
Height: 36.00"
Sides: 1			
	Text:
Customer sent artwork to Sales 5/18/22 12:0Bp
Printing two banners and sewing
them together to create (1) double sided banner.			

Does not include installation.	Subtotal:
Taxes:	$433.49
$32.51		
	Grand Total:	$466.00		

Signature:	Date:

Gene,.ateci On; 6/3/2022 4:05 PM	Paee 1 of 1

Page _1_	of		

CHECK REQUEST INVOICE

Evergreen Lifestyles Management LLC

 2100 S. Hiawassee Road, Orlando FL 32852	
DATE: INVOICE# DUE DATE:
	6/24/2022	
	62242022	
	ASAP	

Name and No. of Association:	Six Mile Creek CDD
THE HOME DEPOT #6890 JACKSONVILLE	FL	Maintenance	Amenity-Facility Maintenance	187.40
PINCH A PENNY 210 SAINT JOHNS	FL
----
Maintenance	Amenity-Pool Repair	31.90
Maintenance	Amenity-Facility Maintenance
TURNER ACE HDWR-WGV ST AUGUSTINE	FL 	  54.27
TURNER ACE HDWR-WGV ST AUGUSTINE	FL	Maintenance	Amenity-Facility Maintenance	30.43
TURNER ACE HDWR-WGV ST AUGUSTINE	FL	Maintenance	Amenity-Facility Maintenance	76.45
BF PLUMBING SERVICES WILMINGTON	DE	Maintenance	Amenity-Facility Maintenance	381.00
WB MASON CO INC WB M BROCKTON	MA	office supplies	Amenity-Repair & Maintenance
----
77.25
TURNER ACE HDWR--:-WGV ST AUGU-ST-INE--FL
Maintenance	Amenity-Repair & Maintenance
133.57
Authorized by:
Approved by:
TOTAL DUE S	972.27

 	 	

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 Uc#: CFC040039

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA
Completed Date:
Payment Term: Due Upon Receipt

DESCRIPTION OF WORK

Main line stoppage, run 100' sewer cable K 60 sewer machine pulled back femanne product, Wemons, Men's bathrooms flushed like new clear, ( no warranty) on stoppages , estimate in for cleaning floor drains in Wemons & Men's bathrooms

TASK	DESCRIPTION	QTY	PRICE	TOTAL	

PSC3	
Dispatch Fee:
Fee to come out and diagnose	
1.00	
$89.00	
$89.00	

FUELSURCHARGE	
Fuel Surcharge: Fuel Surcharge	
1.00	
$20.00	
$20.00	

DAD	Area Drain: Cleared area drain	
1.00	
$272.00	
$272.00	

PAID ON	TYPE	MEMO	AMOUNT	
6/6/2022	American Express		$381.00	

POTENTIAL SAVINGS	$0.00	
SUB-TOTAL	$381.00	
TAX	$0.00	
TOTAL DUE	
$381.00	
PAYMENT	$381.00	

Invoice #275376	Page 1 of 2

BALANCE DUE	$0.00
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Sign here	Date	6/6/2022

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	6/6/2022

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.
c_	0  V1	
Sign here	Date	6/6/2022

Invoice #275376	Page 2 of 2

6/2/22, 8:59 AM	Home Page

X	

0
THANK YOU!
Your payment #OI006H414 has been received!
(5} Time Placed: 06/02/22 8:59 AM (EDT) @ Print this pggg

Next Steps

(5}	PAYMENTS POSTED
Payments Posted Within 3-5 Days
Most payments will be posted to your account within the hour but please allow up to 3-5 days.

EMAIL CONFIRMATION
You will receive an email confirmation once the payment has been successfully posted.

ACCOUNT STATEMENT
Account Statement Updated
Items that have been paid will be removed from your account statement once payment has been posted.

Back to Account Statement

PAYMENT DETAILS

Invoice (2)

$ 229594226
S124485913 hlt

$ 228913041
S123725234

Adjustments (4)

$
11/05/20

$
11/05/20

$
11/05/20

$
https:llbilling.wbmason.coml#lpayment.submitted

1/2

 	
612122, 8:59 AM	Home Page
11/UJ/l'J
V

Payment (1)

3632
08/13/21
-29.13

V

 	

Need help?
Call our customer service team at 1-888-WB-MASON (1-888-926-2766)
Your customer service representative is Robert Easton

https://bi!ling.wbmason.com/#lpayment-submitted	212

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address
Evergreen Lifestyles Management Six Mile CreekCDD
805 TrailMark Drive
Saint Augustine FL 32092

W.B. Mason Federal ID#: 04-2455641

Thank you for your business! We encourage you to visit www.wbmason.com/Payment

for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
HEWF6U19AN	INKCART HP 952XL BK-2K	1	EA	52.00	52.00	

SUBTOTAL:	52.00	
TAX & BOTTLE DEPOSITS TOTAL:	0.26	
ORDER TOTAL:	52.26	
Total Due:	52.26	

To ensure proper credit, please detach and return below portion with your payment

WB. MASON GO., ING.
PO BOX 981101
BOSTON, MA 02298-1101

Evergreen Lifestyles Management Six Mi
805 TrailMark Drive
Saint Augustine FL 32092

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(26892192295942262295942260000000052269

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301

Address Service Requested
888-WB-MASON www.wbmason.com

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
(Page 1)
PM(P)

Invoice Number	228913041	
Customer Number	C2689219	
Invoice Date	04/07/2022	
Due Date	05/07/2022	
Order Date	04/06/2022	
Order Number	S123725234	
Order Method	WEB	

Delivery Address
Evergreen Lifestyles Management Six Mile CreekCDD
805 TrailMark Drive
Saini Augustine FL 32092

W.B. Mason Federal ID#: 04-2455641

Thank you for your business! We encourage you to visit www.wbmason.com/Pavment

for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
PFX75213	FOLDER,MLA,LTR,1/3 CUT	1	BX	13.79	13.79	
UNV10210	CLIP,BINDER,MEDIUM	1	DZ	1.78	1.78	
UNV79000VP	STAPLES,CHSEL PT,25TH/PK	1	PK	13.28	13.28	
BLZ41200	PAPER 8.5X11 98BRT.:1QLB WHITE.5000/CT	1	CT	42.99	42.99	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
71.84
0.36
72.20
72.20

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(2689219228913□41228913□41□□□□□□□□722□6

Evergreen Lifestyles Management
270 W Plant Street #340
Winter Garden, FL 34787	DATE:
INVOICE#
I  VOICE
6/28/2022

	AdminProcessAMEX062022	

BILL TO
1040 Six Mile Creek CDD

DESCRIPTION	GL Code	Per Unit Cost	Quantity	AMOUNT

OTHER COMMENTS
Subtotal	$143.83
Taxable		$0.00
Tax rate		I
Tax due		$0.00
Other	so.ooJ

TOTAL Due	$143.83

If you have any questions about this invoice, please contact Melinda Archer marcher@evergreen-lm.com

 	
6,Florida Natural Gas
P.O. Box 78760
Atlanta, GA30357-2760

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

MDG2022 00000234 00
I,111,I h,,1,1111111III1111,1111,1,,1111.111,, 11,111111, 1,1,1111,
Six Mile Creek Community Development District Accounts Payable
1408 Hamlin Ave

St Cloud, FL 34771-0000
Billing Group#:	37224

rnvoiee Oate:	July 08, 2022

Invoice#:	677872ES	j

Due Date:	August 01, 2022	I
..	Last Paym.,nt:	$19.34 •

BY·  .•.••	--··

Prier Balance Due:	$0.00	I

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 potfion with your payment

Billing Group#:	37224	I
!Six Mile Creek Community Dev

Invoice Date:	July 08, 2022	:Accounts Payable
!.·1408 Hamlin Ave

1Make Checks Payable To: Florida Natural Gas
!Please lncluda your Bllllng Group ti- o  your check.
Wire/ACH Payment To:
l!you or• lnleresled in setting upACH	Gas.please  «,ntact
ln,oice#:	677672ES	_j
Due Date:	August 01, 2022

Current Charges:	  $22.55 •	
:Unit E
!St Cloud, FL 34771-0000
our Customer Care teem at 877.436.4427 for addltlonal infonnalion.
L.ast Payment:	 $19.34		·	· --
Payment Date:	July 01, 2022	_J
Prior Balance Due:	$0.00		I
Total Amount Due:	$22.55	I
Amount Paid:		

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

 	 	

ural Gas-	Phone:
877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com
Page 2 of 2 Invoice #: 677672ES

J Service Address:	801 Trailmark Dr
	 ICity, State:	l StAugustine, FL	---	J
IUtlllty:	TECO - Peoples Gas		
_j	 IUtUlty Account #:	] 211014091725

lcum:mt Charges

J\!atural Gas - Commodity

Description	Term	Therm	Price	Cost	
INSIDE FERC FGTZ3	06/03/22 - 07/01/22•	16.80	$0.8770	$14.73	
Fuel	06/03 -07/01/22	0.43	$0.8770	$0.38	
Totals:		17.23		$15.11	
Transportation Charges							

Description	Units	Price	Cost
Transportation	16.80	$0.0889	$1.49

Totals:	$1.49

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:	$22.55	

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

Amenity-Fitness Center Repairs		1400 VIUage Square #3-293 Tallahassee, FL 32312
850-523-8882

Trailmark Greenpointe Communities Six Mile Creek COD
C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771
Alex Boyer
Trailmark Greenpointe Communities Trailmark Greenpointe Communities 805 Trailmark Drive
St. Augustine, FL 32092

07/12/2022	$150.00	07/27/2022	Net 15

PM	Jul 7, 2022: revent live M•  enance: Cleaned, Lubed, Calibrated, In	cted an	ested. -All units test correct.
SERVICE REQUEST 34189 -JULY FITNESS CENTER PREVENTATIVE MAINTENANCE
150.00	150.00

BALANCE DUE	$150.00

www.wearefitnesspro.com

tl.eJC?	IT
900 CENTRAL PARK DR.
SANFORD, FL 32771-6634

SIX MILE CREEK COD
SIX MILE CREEK COD TRAILMARK 475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092
INVOICE
002-22-321307-1
DUE UPON RECEIPT
DATE	7/12/2022
BALANCE	$245.00
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· 002-22-321307-1	7/12/2022
l:.S:! 9 Sl_ H"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 REINSTALL SIGN FACE AND FIX LEANING SIGN
CLIENT PO	ORDERED BY ALEX BOYER

1111 LABOR/ INSTALLATION, INSTALL, JACKSONVILLE, LOCAL 30-45
INSTALLATION COMPLETE AS PER WORK ORDER

O&M- General Maintenance
\t-\0\.\_
11,()- 7\· \

BY:.

$245.00	$245.00

SUB-TOTAL: $245.00
TAX: $.00

TOTAL: $245.00

BALANCE DUE: $245.00

COMPLETED - RE-ATTACCH THE STOP SIGN IN PHOTO AND STRAIGHTEN POLE, IF ADDITIONAL HARDWARE IS NEEDED PLEASE REPORT SO WE CAN UPDATE ESTIMATE/COST. AND COMPLETE.

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.

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

*	TRAILMARK INVOICE
**PLEASE FILL IN All YELLOW BOXES**
INVOKES ARE DUE EACH MONDAY BY SAM-SEND TO RMNELSON@ISJSO.ORG	}b						
REMITPAYMENTTO:	BILL TO:	INVOICE#				
Robert M. Nelson	Six MileCreekCDD	SERVtCE DATE:				
	475 West Town Place, Suite 114	INVOICE DATE:	7/11/22			
	St. Augtistine, FL 32092	.TOTAL DUE:	$330.00			
	"BLUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEIPT			
DATE	CAO#	TIME IN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, July 8, 2022	SJSO22CAD150555	11:30AM	5:30 PM	6	$330.00	
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	6	5310 00			
Traffic Stops - 7	i:t-131 cl
olf cart violations - 0	J'L0·5,!·1
Reckless Driver -  0	03 2022
Citizen Assist - 3	I,
BY:	
trash - O

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK K3ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED.						

revised 2-10-2020

STJOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION

*	TRAILMARK INVOICE
"'*PLEASE FILL IN ALL YELLOW BOXESV
.
INVOICES ARE DUE EACH MONDAY BY 8AM-SEND TQ RMNRSON@SJSO.ORG		 wL 				
REMITPAYMENTTO:	BILL TO:	INVOICE#				
Robert M. Nelson	Six Mile Creek CDD	SERVICE DATE:				
	475 West Town Place, Suite 114	INVOtcE DATE:	7/18/22			
	St. Augustine, FL 32092	TOTAL DUE:	$3-0.00			
	*BlUEBOX-ESPAYROLL USEONLY*	DUE DATE:	UPON RECEtPT			
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Tuesday, July 12, 2022	SJSO22CAD150555	5:15 PM	8:15 PM	3	$165.00	
Thursday, July 14, 2022	SJSO22CAD155734	10AM	1PM	3	$165.00	
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
	SJSO22CAD					
ACTIVITY/ COMMENTS:	HOUR RATE	$55.00	6	$330.00			
Traffic Stops - 5
-\t \]'t.	.._
Golf cart violations -  0	'.Tl.() - S1t·1aj
Reckless Driver -  0	J'-JL 1 7
Citizen Assist - 2	l i·
BY: 		-- .
trash -0

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

.	

L...			

revised 2-10-2020

L  a  4TECC>.
-	PEOPLES  GAS
ANEMERA COMPANY

ACCOUNT INVOICE
peoplesgas.com	I	f W <p 8• I in

Statement Date: 07/07/2022 Account: 211014091725

WHISPER CREEK AMENITY CTR-PHASE3				
801 TRAILMARK DR  ... Jv/\2,l.		Current month's charges:	$39.92	
ST AUGUSTINE, FL 32092-0000		Total amount due:	$39.92	
		Payment Due By:	07/28/2022	

Your Account Summary				
Previous Amount Due	$36.98			
Payment(s) Received Since Last Statement	-$36.98			

co
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0
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0)

0
0
Current Month's Charges
Total Amount Due

<)\.\
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BY:
	$39.92 
$39.92

JUL 14 2 '1

Donate today to help pay energy bills for families in need in your community.
peoplesqas..com/sha

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

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.
TECC>.
PEOPLES GAS
WAYS TO PAY YOUR BILL
f	4.,.-.J
..-	WO
Account: 211014091725

$39.92
ANEMERA COMPANY	mail
phone online	dQer I

$39.92
See reverse side tor more information

"
Payment Due By:	07/28/2022
Amount Enclosed	$	_
667433045151

00003698 01 AB 0.46 34771 FTECO107072223144210 00000 04 01000000 007 03 18174 003
1 • •11·•·11·1111 11• • 1111,I·1· 11111 1 1 ·1 1 1 11111 1•
11• 1ii
WHISPER CREEK AMENITY CTR-PHASE3 1408 HAMLIN AVE, UNITE
SAINT CLOUD, FL 34771-8588
MAIL PAYMENT TO: TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

6674330451512110140917250000000039928	Page 1 of5

.i7'TECC>.
-	PEOPLES  GAS
ANEMERA COMPANY

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
863-299-0800 (Lakeland)
352--622-0111 (Ocala)
954-453-0777 (Broward)
305-940-0139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonville)
877-832-6747 (All other counties)

Commercial Customer Care
866-832-6249
Hearing Impaired/TTY
711
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates
877-832-6747

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

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

Understanding Your Natural Gas Charges

BTU - British thermal unit- a unit of heat measurement.
Budget Billing -- Optional plan averages your home's last 12 monthly billing periods so you pay the same amount for your service each month.
Buried Piping Notification - Federal regulations require that Peoples Gas notify our customers who own buried piping of the following: 1) When excavating near buried gas piping, the piping should be located in advance; 2) The gas supplier does not own or maintain the customer's buried piping; 3) Buried piping that is not maintained may be subject to corrosion andior leakage. Buried piping should be inspected periodically and any unsafe conditions repaired. Licensed plumbers, heating and air conditioning contractors, or Peoples Gas can conduct inspections.
Conversion Factor - This factor is used to adjust for variations from standard delivery pressure and standard delivery temperature where applicable.
Customer Charge - A fixed monthly amount to cover the cost of providing gas service. This charge is billed monthly regardless 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 unable to read your meter, "ESTIMATED" will appear. Your meter will be read next month, and any difference will be adjusted accordingly.
Florida Gross Receipts Tax - A tax is imposed on gross receipts from utility services that are delivered to retail customers in Florida, in accordance with Chapter 203 of the Florida Statutes. Utility companies collect the tax from all customers, unless exempt, and remit to the state.
Florida State Tax - A tax imposed on every person who engages in the business of selling or renting tangible personal property at retail in the state, in accordance with Chapter 212 of the 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 taxes, the fee is collected by Peoples Gas and is paid to the municipality.
Late Payment Charge - The late payment charge is 1.5% of the past due amount.
Main Extension Charge - A flat 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 hundred cubic feet) or MCF (one thousand cubic feet). 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. It is collected by Peoples Gas and paid to the municipality.
PGA Charge - Purchased Gas Adjustment - the cost ot gas purchased for you by Peoples Gas and delivered to your premises. Rate Schedule - The amount (rate) you pay depends on your
customer category, The cost of providing service varies with the
customer group.
Share - A Peoples Gas program administered by the Salvation Army and Catholic Charities that helps pay energy bills of customers in need. If you choose to contribute, your contribution is tax deductible and is matched by Peoples Gas,
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 delivered by your gas supplier (pool 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 after the date shown. THIS DATE DOES NOT EXTEND 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 about your bill, please visit peoplesgas.com. Your payment options are:
Schcr1ulo free or.c-timc or rcc ;rring payments at peoplesgas.com using a checking or savings accm;nt.
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 puyment agents, visit peoplesgas.com or call Customer Care at the number listed above,
Pay by credit or tiebit card using KUBRA EZ-PAY at peoplesgas.com or call 866-689-6469,
(A convenience feo will be charged to your bank account or credit card.)

When making your payment, please have your bill or account number available.
Please note: If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment agent of Peoples Gas. You bear the 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 payments made to unauthorized agents, including their failure to deliver or timely deli'ler the payment to us, Such failures may result in late payment charges to your account or service disconnection,
L a 4TECC>.
PEOPLES GAS
.,	ANE;ME:RA COMPANY

ACCOUNT INVOICE
If	'P &·•	in
Account:	211014091725
Statement Date:	07/07/2022
Current month's charges due 07/28/2022

Details of Current Month's Charges - Service from - 06/04/2022 to 07/01/2022

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

Reading

Peoples Gas Usage Histor)

Therms Per Day
JUL (Average) 2022-0•6 J.UN-Q.4
MAY	0.8
APR	1.4
MAR	1.2
FEB
JAN	0.8
OEC	1.9
NOV-0.5 OCT-Q,6 SEP
AUG	1.7
 JUL		1.5
2021

Rising Costs for Natural Gas Supply Impacting Peoples Gas Bills
Energy costs are rising globally, from crude oil and coal to petroleum products. Due to changes in supply and demand, imports and exports, geopolitical events and unseasonable weather, natural gas costs have risen to the highest level since 2008.

Peoples Gas passes the cost of natural gas from suppliers to our customers through the Purchased Gas Adjustment (PGA). We do not profit from charges for fuel purchased on behalf of our customers or any fuel cost adjustments.

The PGA reflects the fuel portion of a customer's bill which can be adjusted monthly within an approved range. The range allows us flexibility: when fuel costs decrease, we pass those decreases on to our customers. When they increase, we also pass on those increases.

The PGA maximum factor, or cap, is approved by the Florida Public Service Commission (PSC) each fall for the following year and is based on forecasted costs for natural gas. If these exceed the original forecast for an extended period of time, the PSC allows utilities to file a request to adjust the PGA cap within the year to cover the higher cost of natural gas.
About our request

Due to the rising costs for natural gas supply, Peoples Gas filed a request to the PSC to adjust the cap of our PGA from $1.19163 per therm to $1.70492 per therm.

If approved, the adjusted PGA is expected to take effect in August. Customers who buy their natural gas supply from Peoples Gas - typically residential and some small commercial customers -will be affected. ActuaI customer impact will depend on fluctuations in natural gas pricing and customer usage.

We're here for you
Natural gas is vital to Florida's diverse energy mix.
It is an abundant, sustainable, and domestic natural resource that fuels homes, businesses, industries and transportation across the state.

Visit PeoplesGas.com/rates for more information, including an explanation of the components of your natural gas bill, frequently asked questions, and resources and programs to help you manage your energy costs.

Peoples Gas energy conservation program rebates are available to help you offset your purchase and installation costs. Best of all, you'll continue to enjoy enhanced efficiency for years to come.
Available cooking rebates:

Natural Gas Appliance	Potential Rebate	
Cooking Equipment	Upto$2,000	
Fryer	Upto$3,500	

For more information and full details on eligibility visit PeoplesGas.com/BizRebates.
Use common senses
to identify a natural gas leak
While a natural gas leak is a rare occurrence, a big part of our commitment to safety is to share with you what you need to know about the natural gas pipelines in your area.

...
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Remember to use your senses when you are walking around your
home, business or neighborhood.
'$ • •: 1 ." -  If you smell rotten eggs, a natural gas leak could be nearby.
- Watch for dirt blowing or water bubbling up from the ground, which may indicate a gas leak.
SOUND - Listen for hissing or high-pitched whistling. Noise varies with line pressure.
If you suspect a natural gas leak, immediately move to safety - 300 feet or about the length of a football field -
and call 911 then call us at 877.832.6747.
We have someone ready to answer your calls about leaks or other natural gas emergencies 24/7.

Visit peoplesgas.com/safety for helpful tips and to learn more about safety around natural gas.
. TECO.
-	PEOPLES GAS
ANEMERA CCMP,A,.NY

Smoooooth out
your energy costs

Free Budget Billing evens out your bill so you pay about the same amount every
month - it's that simple!

peoplesgas.com/budgetforhome

peoplesgas.com/budgetforbusiness
BrightView 
Landscape Seivlces

Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092
INVOICE

Customer#: 22539664
Invoice#:	7978148 Invoice Date: 6/30/2022 Sales Order: 7763196 CustPO#:
Project Name: Trailmark: Pump station #4 Replace gate valve, pressure relief valve and re-pipe discharge line
Project Description: Trailmark: Pump station #4 Replace gate valve. pressure relief valve and re-pipe discharge line

1
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#: 7978148 Invoice Date: 6/30/2022

11	Amount Due:	$ 1,004.43	11
Thank you for allowing us to serve you

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

BrightView
Landscape Services

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

Project Name: Six: Mile/ Trailmark• Main line repair by basketball ct
Project Description: irrigation	--
INVOICE

Customer #: 22539664
Invoice #:	7992398 Invoice Date: 7/20/2022 Sales Order: 7862553 CustPO#:

460800520
Description
Six Mile CDD Trailmark
Basketball Ct area • main line	EA

1050.00

1,050.00

I

l

Total Invoice Amount Taxable Amount
Tax Amount
l,0 0.00

Terms: Net 15 Days
If you have an-y questions regarding this invoice, please call
Please detach stub and remit with your paymenJ

Payment Stub
Customer Account#: 22539664
Invoice #: 7992398
Invoice Date: 7/20/2022
11	Amount Due:	$ 1.050.00	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
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374w0655

.,,.,....

BrightView
. Lands pf,! Seivites

Sotd To: 22539664
Six MileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile/ trailmark Split oak entrance dead pine tree removal Project Description: General tree
INVOICE

Customer #:  22539664
Invoice #:	7992400 Invoice Date: 7/20/2022 Sales Order: 7866029 Cust PO#:
JoNbumber	---WWW

Descrintion	Oty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark			
560.00

Total Invoke Amount Taxable Amount
Tax Amount
Balance Due---		
	Slpit Oak dead pine tree remo	1.000	EA		560.00	
	APPROVED	"					
	By Alex Boyer at 9:39 am, Jul 22, 2022					
	O&M-Landscape contingency

'\11'1()
'J'2..0 •J l i-½lib				

560.00	
					560.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664
Invoice #: 7992400 Invoice Date: 7/20/2022
Please derach stub and remit with your payment

11	 Amount Due:	 $ 560.00	Ij
Thank you for allowing us to serve you

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

BrightView
Landscape Services

Sold To: 22539664
Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092	UV

Project Name: Six Mile/Trailmark-179 Linsbcrry Ct • dead pine trees
Project Descriptiom General Tree
INVOICE

Customer#: 22539664
Invoice#:	7992401 Invoice Date: 7/20/2022 Sales Order: 7867795 CustPO#:

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

Payment Stub
Customer Account #: 22539664 Invoice#: 7992401
Invoice Date: 7/20/2022
Please detach stub and remit with )'otlr payment

II   Amount Due:	 $1,120.00	II
Thank you for allowing us to serve you

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

Six Mile CDD
475 W Town Pl Ste 114
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE
TRAILMARK SUBDIVISION
	A,.	TRAILMARK INVOICE	*
**PLEASE FILL IN ALL YELLOW BOXES**
' •	INVOICES ARE DUE EACH MONDAY BY 3AM - SEND TO RMNELSON@SJSO.ORG									
REMIT PAYMENT TO:	IIUTO:	INVOICE#							
Christopher Mobley	Six Mile Creek CDD	SERVICE DATE:							
	475 West Town Place, SUite 114	INVOICE DATE:	7/22/22						

...	St. Augusttne, FL 32092	TOTAL DU£:	$440.00						
	*BLUE BOXES PAYROLL USE ONLY*	DUE DATE:	UPON RECEtPT						

DATE	
CAD#	
TIMEIN	
TlMEOUT	TOTAL
HOURS	
TOTAL DUE				
Wednesday, July 20, 2022	SJS022CAD160616	12:00PM	4:00 PM	4	$220.00				
Thursday, July 21, 2022	SJS022CAD161111	4:30AM	8:30 AM	4	$220.00				

									

ACTIVITY/ COMMENTS:	HOURRATE	$55.00	8			:	.._<l t	)	
onducted foot patrols of the amenity center area, pool area, park area. I conducted patrols on every street 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
traffic enforcement in the area ofTrailmark Drive and Topiary Avenue.									
	APPROVED
By Alex Boyer at 9:43 am, Jul 22, 2022		

BY:_	

----	

I				
O&M-Security
\1i
no ,J-2 t·JuS									

revised 2-10-2020

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

Amenity-Rentals

i¾/\l(A} t\61\;l(),

P y 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

7043

6/19/22	Amount of Your Last Statement		1,258.45	
7/5/22	Payment - Thank You	-1,258.45		

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

••••••.. ••AUTO.. MIXED AADC 270
11•••11•1111111111lll•1•1••1lll1•111l11111••1l•l11111•11l11111••1
SIX MILE CREEK CDD/TRAILMARK SUBDIVISICB\I 1408 HAMLIN AVE UNITE	3490 SAINT CLOUD FL 34771-8588

11111111111111111111111111111111111111111111

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 I••I1•1111111II h••11111111•1 ••1•11111I•111111••111111•1hI••11

D Check for Address Change
000000132900000000556887000000180033000000182733

Pay by Phone (844) 752-8845
Phone (904) 209-2700
Fax (904) 209-2718
Toll Free (877) 837-2311

PO Drawer 3006
St. Augustine, FL 32085

6/19/22
7/5/22

Statement Date
07/19/2022

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

Water Rates

Current Charges Due Date
08/18/2022

-34.55
7045

34.55

0.00
Base Rate
Consumption Fees	0 - 12,500 Gallons
Water Total
34.55
3.50
1.00	34.55
0.00

34.55

Past Due Balance Current Charges
Amount Now Due / Credits

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.

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

I.,111111ht1111111111h•I,,.•'11111,•1•11111'•'111•111••1•1'111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltfN 1408 HAMLIN AVE UNITE	3490 SAINT CLOUD FL 34771-8588
	1111111111111111111111
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
111111111I11111•111II11 I11I1111111II11111I1•II I111111111I1•IIhI•

D Check for Address Change
□□□□□□135864□□□00055688700000□00345500□□□00□3955

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

East Parcel-O&M- Entry Gate Access Cl

ECEIVEr
JUN O 1 2022 ,
BY:	/
Page: 1
Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek CDD-The Reverie	300389		06/01/2022		07/01/2022	

Quantity	Description			Months	Rate	Amount	

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance	1.00	$321.62	$321.62		

1.00	07/01/2022 - 07/31/2022
Envera Kiosk System	
1.00	
$500.00	
$500.00		
	07/01/2022 - 07/31/2022					
1.00	Data Management 07/01/2022 - 07/31/2022	1.00	$200.00	$200.00		
1.00	Virtual Gate Guard Monitoring	1.00	$800.00	$800.00		
	07/01/2022 - 07/31/2022					
			Subtotal:	$1821.62		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$1821.62

Date

6/1/2022
Invoice#
715856
Description
Alarm Monitoring Services
Amount
$1821.62
Balance Due
$1821.62

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
715856	Date
06/01/2022	
	Customer Number
300389	Due Date

07/01/2022	

Six Mile Creek CDD-The Reverie C/OGMS
1408 Hamlin Ave., Unit E Saint Cloud, FL 34771
Net Due: $1,821,62
Amount Enclosed:	

Envera
PO Box2086
_ Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

East Parcel-O&M- Entry Gate Access Control

Dfl   n: :
l,
BY:	_

....Page: 1

Customer Name

Six Mile Creek CDD-The Reverie
Customer Number	PO Number	lnvoic&ipate
'•.•.
300389	06/20/20'.22;
Due Date

08/01/2022

Quantity	Description	Months	Rate	Amount

Six Mile Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL
1.00	Add Res as of 5/31/22
06/01/2022 - 07/31/2022	'%t-'-\'¼J
2-')\,\ O11t·JL\J
Tax
Payments/Credits Applied

2.00	$140.00

Subtotal:

Invoice Balance Due:

$280.00

$280.00
$0.00
$0.00

$280.00

MyEnvera Count as of 5/31/22. 14 additional homes@ $10.00 each

Date

6/20/2022

Invoice#
716563

Description
Alarm Monitoring Services
..	Amount
$280.00

Balance Due
$280.00

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
716563	Date
06/20/2022	
	Customer Number
300389	Due Date

08/01/2022	
Net Due: $280.00
Amount Enclosed: 	

Six Mile Creek CDD-The Reverie C/O GMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771

{:i Envera
ffl PO Box 2086
a: Hicksville, NY 11802

Tree Amigos
Outdoor Services
Invoice
Invoice#: 17486 Date: 04/28/2022

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
OECEIVEr:
APR 2 2 2022
Project:  20288
Six Mile Creek CDD Reverie Trailmark
1408 Hamlin Ave Unit E
St. Cloud FL 34771
BY:	 _

Description

April Monthly Landscape 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

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045

Page
Tree Amigos
Outdoor Services
Invoice
Invoice#: 17702 Date: 05/28/2022

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project:  20288
Six Mile Creek CDD Reverie Trailmark
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
May Monthly Landscape Maintenance	1.00	5,604.67	5,604.67	
Notes:		

Invoice Total:	

$5,604.67	
t}3hJ
.,-vln12i
2- • ?\J\HJt ·"'!2.

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

BY:

2'"
Invoice
Invoice#: 17927 Date: 06/28/2022

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project: 20288
Six Mile Creek CDD Reverie Trailmark
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description

June Monthly Landscape Majntenance
Quantity

1.00
Price

5,604.67
Ext Price

5,604.67

Notes:

lt-J
j\)1121
2·71.40 f7846l

Invoice Total:	$5,604.67

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045

Page
-Tree  Amigos
Outdoor Services
OE rit.::: , . '7 ]"=
j	30 20£2
BY:  	L

Invoice
Invoice#: 17829 Date: 06/29/2022

Billed To:  Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project:  30288
Six Mile Creek CDD Reverie Trailmark O/S 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
Landscape Enhancement in Center Island on Trailmark Drive				
(1400) Square Feet Floratam St. Augustine Sod@ $.95 per foot	1,400.00	0.95	1,330.00	
Grade I Prep / Demo	1.00	450.00	450.00	
Delivery	1.00	150.00	150.00	

Notes:

East Parcel-O&M-Landscape contingency

Invoice Total:	$1,930.00

it Jwl
1-1\-t · S1 ·'-llt

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Ernail:cryan@treearnigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001 0008 073640	E001

Electric Bill Statement
For: Jun 6, 2022 to Jul 7, 2022 (31 days)
Statement Date: Jul 7, 2022
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

:   ..······································..·····.....................................................................
ENERGY USAGE HISTORY
2,300kWh		
II

··..··········............................................................................................................
BILL SUMMARY	;
:j	Amount of your last bill	248.79	j :
Payments received	-248.79
·	""''""'
Balance before new charges	0.00
Total new charges	240.35
Total amount you owe	$240.35
(See page 2 for bill details.)
··········································..········...............................................................
::  .1111111 ..1
2021 J	A  S  O  N  D  J	F	M  A  M  J	J 2022
•········································..·····························	•.
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $186.69 by your due date instead of $240.35. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 28, 2022 is considered LATE; a late payment charge of 1% will apply.

JUL 11 2

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

I	27	18669 1304045513801615304200000

0001 0008 073640	1 3	7

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
•111h11I11111111ll1111111111111111111111111I11II•1111•111111111I
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

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	04551-38016
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0008 073640	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading Aug 5, 2022.
Usage Type
kWh used
Current
20692
Previous
18723
=	Usage
1969

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul7,2022
1969
31
64
$240.35
Jun 6, 2022
2042
32
64
$248.79
Jul7,2021
975
14
70
$98.99

TaJ<es and charges	6.18		

Total new charges		$240.35	
Total amount you owe		$240.35	

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	personalized recommendations and savings storm.	 tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0003	0008	073640	E001

Electric Bill Statement
For: Jun 6, 2022 to Jul 7, 2022 (31 days)
Statement Date: Jul 7, 2022
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

..·•	• ....
•'	BILL SUMMARY	:
Amount of your last bill	301.29
Payments received	-301.29
..........................
Balance before new charges	0.00
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $145.34 by your due date instead of $300.59. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 28, 2022 is considered LATE; a late payment charge of 1% will apply.

Total new charges	300.59
Total amount you owe	$300.59
(See page 2 for bill details.)
...................................................................................................................

[
BY:
JUL

 	
•FPL.

I	27	14534 130423340533338950030□000

0003 0008 073640

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

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
Account Number:
23340-53333
FPL.com Page 2	0004	0008	073640
E001

BILL DETAILS

METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Aug 5, 2022.
Usage Type	Current	Previous	=
kWh used	15106	12617

Usage
2489

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount
Jul7,2022
2489
31
80
$300.59
Jun 6, 2022
2495
32
78
$301.29
Jul7,2021
379
28
14
$46.67

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0005	0008	073640	E001

Electric Bill Statement
For: Jun 6, 2022 to Jul 7, 2022 (31 days)
Statement Date: Jul 7, 2022
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY
50kWh
- • I I I .I	I I I	•  I	I
J	A  S  O  N  D  J	F	M  A  M  J
2021
J  2022

_.····································································································--···········-
:	BILL SUMMARY
···········································...................................................................  ...
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $15.31 by your due date instead of $26.87. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 28, 2022 is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.

(See page 2 for bill details.)
•·.................................................................................................................

I
BY:

JJL 1	20Z2
,I

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	1531 13047296838019 7862000□□□

0005	0008	073640

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 FACILl"TY MIAMI FL 33188-0001

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	72968-38019 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0008 073640

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD3136. Next meter reading Aug 5, 2022.
Usage Type	Current	Previous	=
kWh used	00186	00160
Usage
26
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
Jul?,2022
26
31
1
$26.87
Jun 6, 2022
8
32
0
$26.03
Jul?,2021
0
1
0
$0.36

Taxes and charges	0.69		
Total new charges		$26.87	
Total amount you owe		$26.87	

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

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.
. .	.	.	-.	-	-	-	- .J

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

CURRENT BILL
FPL.com Page 1	0007 0008 073640	E001

Electric Bill Statement
For: Jun 6, 2022 to Jul 7, 2022 (31 days)
Statement Date: Jul 7, 2022
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

........................................................................................................................
ENERGY USAGE HISTORY
I
$25.99
TOTAL AMOUNT YOU OWE

Jul28,2022

Pay $15.60 instead of $25.99 by your due date. Enroll in FPL Budget Billing®.
FPL.com/BB
50kWh 40kWh

30kWh
;::'---•-•_I

1_1_1_1_I_I --o•
NEW CHARGES DUE BY

J	A  S  O  N  D  J	F	M  A  M  J	J	:
		•	•

.••····································································································"·········
2021

KEEP IN MIND
2022
'	BILL SUMMARY
Amount of your last bill	26.11
Payments received	-26.11
............................
Balance before new charges	0.00
Total new charges	25.99
Total amount you owe	$25.99
(See page 2 for bill details.)
................................................................................................................................
Enroll now in FPL Budget Billing when you pay $15.60 by your due date instead of $25.99. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 28, 2022 is considered LATE; a late payment charge of 1% will apply.
Your bill is subject to a minimum base bill charge. Please visit FPL.com/ rates for details.

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

I	27	1560 13049780753332599520□0□00

0007 0008 073640

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	)  [	$25.99	)  (	Jul 28, 2022
ACCOUNT NUMBER	lOTAI. AMOUNT YOU OWE	NEW CHARGES DUE BY
$

AMOUl'IT ENCLOSED
•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	97807-53332 COMMUNllY
DEVELOPMENT DISTRICT

FPL.com Page 2	0008 0008 073640

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD3752. Next meter reading Aug 5, 2022.
Usage Type	Current	Previous	=
kWh used	00216	00209
Usage
7
ENERGY USAGE COMPARISON
This Month
Last Month
Last Year
Service to kWh Used Service days kWh/day Amount
Jul7,2022
7
31
0
$25.99
Jun 6, 2022
10
32
0
$26.11
Jul7,2021
10
30
0
$11.85

Stay ready and connected	Save energy and money
The FPL Mobile App is an easy, secure way	Use the Energy Manager tool to find
to report outages and stay informed during a	 personalized recommendations and savings storm.	tips.
FPL.com/MobileApp	FPL.com/BizManager
We are here to help
If you are experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

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.

East Parcel-O&M- Dog park

Y:

July 1. 2022

Invoice No. 2207-RT

E CRIP 10  OF	T TIO	VlSIT
Servicing for - y	tl:'l
RN·	J\J t
2 •'J4b ·JJt· '-f
Pet Waste  Station Service	2 stations	1 X Week	$103 •

OTA	s-103

P ID

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

East Parcel-O&M- Entry Gate Access ContraI

,. '
JUL O 1 2022
BY:	
1,  I
11
Ji:

Page: 1

Customer Name

Six Mile Creek CDD-The Reverie
Customer Number	PO Number

300389
Invoice Date

07/01/2022
Due Date

08/01/2022

Quantity	Description	Months	Rate	Amount

2173 - Gate Access - Six Mile Creek CDD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL

1.00	Service & Maintenance		1.00	$321.62	$321.62	
	08/01/2022 - 08/31/2022	-\t l\				
1.00	Envera Kiosk System
08/01/2022 - 08/31/2022	Akr1vi f1o11;-!or .3Nt,,	1.00	$500.00	$500.00	
1.00	Data Management	2 • 'JtJD·lJJ, l	1.00	$200.00	$200.00	
	08/01/2022 - 08/31/2022					
1.00	Virtual Gate Guard Monitoring		1.00	$940.00	$940.00	
	08/01/2022 - 08/31/2022					
				Subtotal:	$1961.62	
	Tax				$0.00	
	Payments/Credits Applied				$0.00	
Invoice Balance Due:	$1961.62

Date

7/1/2022
Invoice#
717085
Description
Alarm Monitoring Services
Amount
$1961.62
Balance Due
$1961.62

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
717085	Date
07/01/2022	
	Customer Number
300389	Due Date

08/01/2022	

Six Mile Creek COD-The Reverie C/OGMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771
Net Due: $1,961.62
Amount Enclosed:	

Envera
PO Box 2086
a: Hicksville, NY 11802

Tree Amigos
Outdoor Services
Invoice
Invoice#: 18003 Date: 07/28/2022

Billed To:  Six Mile Creek COD
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

July Monthly Landscape Maintenance

Notes:	itJ
Jul22,
1-'Jltfi·SI A-l\6z
Quantity

1.00
Price	Ext Price

5,604.67	5,604.67

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

3683
Pay by Phone (844) 752-8845
t s"o	Phone (904) 209-2700
)	Fax (904} 209-2718
Toll Free (877} 837-2311
PO Drawer 3006
St. Augustine, FL 32085

							
Geo Code:	 WGV	Consumption Fees	O - 75,000 Gallons	3.50	2.18	7.63		
Meter Number:	89442386		Water Total		2.18		222.99	
Present Read Dale:	07/19/2022
Previous Read Date:	06/20/2022		Wastewater Rates					
Current Reading:	218		Base Rate	243.47	1.00	235.36		
Previous Reading:	0	Consumption Fees	0 + Sewer Gallons	6.11	2.18	13.32		
Gallon Usage (1000s):	2.18		Wastewater Total		2.18		248.68	
		
Past Due Balance				
•43,830.58	
		Current Charges				44,332.25	
		Amount Now Due/ Credits				501.67	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and rtlc.-nnner:tion of service if not naid
MESSAGE CENTER
In 2021, SJCUD detected 12 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 v!ew you report. This report contains important info about the source & qualfly of your
water. To receive a hard copy of the report or if you have any questions please call 904-209--2700.						
www.sjcl1tility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	

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

.	AUTO.. 5-0IGIT 32092
1111111111111111111111111111111

Please write your account number on your check and remit to:
111 1
1	1°, ...  •1 1'1•1111  1	1I	111 1I  •I   •111•I   •11••11•1•1111

ST JOHNS COUNTY UTILITY DEPARTMENT
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 475 W TOWN PL STE 114	1841
SAINT AUGUSTINE FL 32092-3649
POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006
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n Check for Address Change
000000144358□0□0005568870000000501670000□005092□