Six :M.iCe Creek Community 'Devefoyment 'District

:M.arcfi 21, 2018

 	

Six Mile Creek

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

Development District

March 14, 2018 BSioxarMdiolef CSurepeekrvCisoomrsmunity

Dear Board Members:
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ILI.	RAouldlieCnaclle Comments

IIVII..

AApccperpotvaanlcoefoMf MinuinteusteosfotfhethFeeFberubaryruar2y12, 12,021081M8 Aeeutidnigt Committee Meeting

C&oFnrsaidnekration of Audit Engagement Letter with Berger, Toombs, Elam, Gaines VVILI.	OSttahfferRBeupsoirntesss

AB..  AEnttgoirnneeeyr
21..   CCoonnssiiddeerraattiioonn ooff Reeqquuiissiititioonnss 2549-76-264(820(21701A6 &A IBmBproonvdemSeernietsB) onds)

C6)onsideration of Requisitions 102 (2017 NW Parcel Subaccount (Phase
C(TornasiliMdearraktioPnhaosfeP5rBop) osal for Installation of Primary Conduit
PChoansseid5eBra)tion of Proposal for Installation of Street Crossings (TrailMark

DC..

MOpaenraagtieorns & Amenities - Report

VIXII..	FSuinpaenrcviiasloRrse' pRoerqtsuests and Audience Comments
EBxalpaenncseesShfoeretthaes PoefrFioedbrEunadryin2g8F, e2b0r1u8araynd28S,ta2t0e1m8ent of Revenues and

Assessment Receipt Schedule
Check Register
X.	Next Scheduled Meeting - Wednesday, April 18, 2018 @ 2:00 p.m. at the offices of GMS
XL	Adjournment
Enclosed for you review and approval are the minutes of the February 21, 2018 meeting.
The fourth order ofbusiness is acceptance ofthe minutes of the February 21, 2018 audit committee meeting, which are enclosed for your review.
The fifth order of business is consideration of audit engagement letter, which is enclosed for your review.
Enclosed under the Engineer's Report are the items as outlined above. Enclosed is the Operations & Amenities report.
Enclosed for your review is a copy of the financial reports as outlined above.
The balance of the agenda is routine in nature, and any additional support material will be presented and discussed at the meeting. I look forward to seeing you at the meeting and in the meantime if you have any questions, please contact me.

cc:	Wes Haber Scott Wild

AGENDA

Six Mile Creek Community Development District

Wednesday March 21, 2018
2:00 p.m.

475 West Town Place, Suite 114 St. Augustine, Florida 32092 Call in #: 1-888-450-5996
Passcode:  555713
District  Website:   www.sixmilecreekcdd.com

I.	Roll Call

IL	Audience Comments
Approval of Minutes ofthe February 21, 2018 Meeting
Acceptance of Minutes ofthe February 21, 2018 Audit Committee Meeting
Consideration of Audit Engagement Letter with Berger, Toombs, Elam, Gaines & Frank
Other Business
Staff Reports
Attorney
Engineer
	 1. Consideration of Requisitions 247-248 (2016 A Improvement Bonds)
Consideration of Requisitions 59-66 (2017 A & B Bond Series)
Consideration of Requisitions 102 (2017 NW Parcel Subaccount (Phase 6)
Consideration of Proposal for Installation of Primary Conduit (TrailMark Phase SB)
Consideration of Proposal for Installation of Street Crossings (TrailMark Phase SB)

Manager

Operations & Amenities - Report
Supervisors' Requests and Audience Comments
Financial Reports
Balance Sheet as of February 28, 2018 and Statement of Revenues and Expenses for the Period Ending February 28, 2018
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting - Wednesday, April 18, 2018 @ 2:00 p.m. at the offices of GMS
Adjournment

THIRD ORDER OF BUSINESS

SIX MILE CREEK MCOINUMMTUNES IOTFYMDEEEVTEINLOGPMENT DISTRJCT
The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, February 21, 2018 at 2:00 p.m. at the Offices of

Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Present and constituting a quorum were:

MiBlakkeeTWayelaothr erly MRoiksee BVoecakzey

Gregg Kern

Wes Haber

Also present were: Jim Oliver
Zach Brecht

Bob Johnson

GMS,LLC

Lynzi Chambers Ernesto Torres

CSuhpaeirrmviansor Suppeerrvviissoorr

DDiisstrtriicctt MCoaunnasgeelr DGirseternicptoEinntgeinCeoemr munities EEvveerrggrreeeenn

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Meeting

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 17, 2018
Mr. Oliver stated included in your agenda package are the minutes of the January 17, 2018 meeting. Are there any additions, corrections or deletions?

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February 21, 201 8	Six Mile Creek CDD

FOURTH ORDER OF BUSINESS	C20o1n8siAduerdaittiSonervoifcePs roposals  for  Fiscal  Year
Mr.   Oliver  stated  the  audit  committee  met  earlier  today  and  they  ranked  the  four proposals. The rankings were Berger, Toombs as number one, Carr, Riggs was second, McDirmitt Davis was third and Alan Hanson was fourth.

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Letter with Berger, Toombs was approved.

Construction

FIFTH ORDER OF BUSINESS	Co sideration of Agreement for Boardwalk

Mr. Haber stated I just handed out the agreement for boardwalk construction. There is a RFP out for the work. We haven't received proposals back but the estimated cost ofthe project is below the public bidding threshold.

in substantial form & Chair to sign off on the final version.

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                              SIXTH ORDER OF BUSINESS
This item was tabled.
SEVENTH ORDER OF BUSINESS

ACgonreseidmeernattion	of	Proj ect	Administrator
FCionnasnidceeration	of	Disclosure	of	Public

form & Chair to si n off on the final version.

Mr. Haber presented the Disclosure of Public Finance.

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EIGHTTHheOreRDbeEinRg nOoFneB, tUhSeINEnextSiStem followedO.

ther Business

NINTH ORDER OF BUSINESS
Attorney

Staff Reports

2

February 21 , 20 18	Six Mile Creek CDD

Engineer

Mr. Brech1t. preCseonntseiddearraetvioisnedofRReqeuqiusiitsiiotinonlisst3fo7-r5a8 t(o2t0a1l 7ofA$ 9B4o9n,0d3S0e. 6r6ie.s) OfanvoMr ROeTqIuOisNitiobnys Mr3 7-.5 T8 awyelorer aspepcoronvdeedd. by  Ms.  Bock  with  all  in

Mr.  Brech2t. prCesoennstiedderWatoiroknAouftWhoorrizkatAiounth3o2r.izItatiiosnto32provide  a site plan for the future

development uplands to the south of the current construction. Mr. Brecht will provide an update regarding the percent of tasks completed for ETM and Prosser Work Authorizations at the next meeting.

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Mr. Brech3t. preCsoenntseiddeCrahtainogneoOfrCdheranNgoe. O1 rfodrerPhNaso.e 15-A,TPraaritl.m1 .arTkhiPshiassienStAhe, Pamarotun1 t of
$1 6, 869 .72 for VJ Usina.

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approved.

PCaornts3ideration of Change Order Nos. 2 & 3 - Trailmark Phases 7 & 8,

Mr. Brecht presented Change Order No. 2 for a credit of $62,555.72 for Besch & Smith. iOnnfaMvoOrTCIhOanNgbeyOMrdre.rTNaoy.lo2rwsaescoanpdperodvbeyd. Mr.  Weatherly  with all

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contract by District Counsel.

Mr.  Brecht presented  Change  Order No.  3  in the  amount of $ 12,816. 10 for  additional pond liner.

3

February 21 , 20 18	Six Mile Creek CDD

PRaartkification  of  Clary  &  Associates  Proposal  for  Trailmark  Kayak

Mr. Brecht presented the proposal from Clary & Associates for the kayak park.

Park was approved.

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Mr. Brecht presented a letter from St. Johns County Utility Department for the water connection fees for the kayak park.

the Amount of $1,8 16.83 was approved.

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CTh. ereMbeainnaggneorne, the next item followed.

D.	Operations & Amenities - Report

Mr. Johnson presented an operation managers report. A proposal was presented from Evergreen for pressure washing the camp house.  Mr. Taylor requested staff to get proposals for an annual contract for pressure washing.

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approved.
Mr. Johnson discussed the installation of lights at the mail kiosk. Proposals will be also be sought for security lighting for the cameras.

Comments

TENTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
There being none, the next item followed.

4

February 21, 2018	Six Mile Creek CDD

ELEVEAN. THBOalRDancEeRShOeFetBaUs SoIfNJEanSSuary 31, F20in18anacniadl RSteapteomrtesnt of Revenues & Expenses
Mr.  OfloirvetrhestPateerdioidncElunddeidnginJaynouuraryag3en1,da20p1a8ckage is a  copy of the  balance  sheet  and income statement as of January 31, 2018.

MrB.  . OAlisvseerssstmateendtinRcelucediepdt iSncyhoeurdualegenda package is an assessment receipt schedule. MC.r. OClihveerckstRateedgiisntecrluded in your agenda package is the check register.

ap roved.

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TWELFTH ORDER OF BUSINESS	NMeaxrtch S2c1h, e2d0u1l8ed@ 2M: 0e0etpin.mg . a-t thWe eOdffinecsedsaoyf,

Mr.  Oliver stated the next regularly schedGuMledS meeting is March 21 , 2018 at 2:00 p.m.  at the Offices of OMS.
THIRTEENTH ORDER OF BUSINESS	Adj ournment

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                             Secretary/Assistant Secretary	ChairmanNice Chairman

5

FOURTH ORDER OF BUSINESS

SIX MILE CREEK MCOINMUMTUNES IOTFYMDEEEVTEILNOGPMENT DISTRICT
An audit RFP committee meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, February 21, 2018 at 2: 00 p.m. at the
Offices of Governmental Management Services, 475 West Town Place, Suite 1 14, St. Augustine, Florida 32092.
Present and constituting a quorum were:

BMliakkeeTWayelaothr erly RMoiksee BVoecakzey

Also present were: WJimesOHliavbeerr

CSuhpaeirrmviansor SSuppeerrvvisoor
DDiissttrriicctt MCoaunnasgeelr

FIRST MrORD. OElivRerOcFallBeUd SthIeNmEeSeSting to order at 2C:a0l0l pto.mO. rder

Rece_ived in Response to the RFP

SECOND ORDER OF BUSINESS	Review   and   Ranking   of  Audit Proposals

Mr. Oliver stated at the last meeting, the board directed staff to go out for audit proposals for Fiscal Year 201 8. We received four proposals back. I have ranked those proposals based on
the evaluation criteria that the audit committee approved. My top ranked firm was Berger, Toombs. They are also the lowest priced fim1. The next highest ranked firm was Carr, Riggs & Ingram.

Firm was approved.

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THIRDThOeRDre bEeiRngOnFonBeU, tShIeNnEexStSitem followed.Other Business

February 21, 2018	Six Mile Creek CDD

FOURTH ORDER OF BUSINESS	Adjournment

iOnnfaMvoOrTthIOe NMebeytiMrng .wVaseaazdejoyusrenceodn. ded by Mr. Weatherly with all

2

FIFTH ORDER OF BUSINESS

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GBearigneers, &ToFormanbks, Elam,
Certified Public Accountants	PL
600 Citrus Avenue

Suite 200

Fort Pierce,  Flodda l4950
772/46 1 -61 20 // 461- 11 55

FAX : 772/46S-9278

March 1, 2018 

James Oliver, District Manager Governmental Management Services, LLC 475 West Town Place, Suite 11 4

St. Augustine, FL 32092
The Objective and Scope of the Audit of the Financial Statements

You have requested that we audit the financial statements of Six Mile Creek Community Development District, which comprise governmental activities, each major fund and the budgetary comparison for the General Fund as of and for the year ended September 30, 2018 which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending· September 30, 201 8 and thereafter if mutually agreed by Six Mile Creek Community Development District and Berger, Toombs, Elam, Gaines & Frank, Certified Public Accountants
PL

Our audit will be conducted with the objective of our expressing an opinion on the financial statements.
The Responsibilities of the Auditor

We will conduct the audit in accordance with auditing standards generally accepted in the United States of America and "Government Auditing Standards" issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as eva luating the overall presentation of the financial statements.

Member AICPA

Fort Pierce / Styart
Member AICPA Division For CPA Firms Private Companies Practice Section

Member FICPA

("�( Berger, Toombs, Elam, Ct)-' Gaines & Frank

Six Mile Creek Community Development District March 1, 201 8

Page 2

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with generally accepted auditing standards. Also, an audit is not designed to detect errors or fraud that are immaterial to the  financial  statements.    The  determination  of  abuse  is  subjective;  therefore,  Government Auditing Standards do not expect us to provide reasonable assurance of detecting abuse.

In making our risk assessments, we consider internal control relevant to Six Mile Creek Community Development District's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. However, we will communicate lo you in writing concerning any significant deficiencies . or material weaknesses in internal control relevant to the audit of the financial statements that we have Identified during the audit.
We will also communicate to the Board any fraud involving senior management and fraud that causes a material misstatement of the financial statements that becomes known to us du ring the audit, and any instances of noncompliance with laws and regulations that we become aware of during the audit.
The funds that you have told Lis are maintained by Six Mile Creek Community Development District and that are to be included as part of our audit are listed below:
General Fund

Special Purpose Entity Fund
Debt Service Fund

Capital Projects Fund

 	

("'��( Berger, Toombs, Elam, CO' Gaines & Frank 

Six Mile Creek Community Development District March 1, 2018 

Page 3

The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework
Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:

1 . For the preparation and fair presentations of the financial statements in accordance with accounting principles generally accepted in the United States of America;

To evaluate subsequent events through the date the· financial statements are issued or available to be issued, and to disclose the date through which subseq uent events were evaluated in the financial statements. Management also agrees that it will not evaluate subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error;
For establishing and maintaining effective internal control of financial reporting and for informing us of all significant deficiencies and material weaknesses in the design or operation of such controls of which rt has knowledge; and
To provide us with:
Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements such as records, documentation and other matters;
Additional information that we may request from management for the purpose of the audit; and

Unrestricted access to persons within the entity from whom we determine it necessary to obtain audit evidence.
As part of our audit, we wi ll request certain written confirmation concerning representations made to us in connection with the audit including, among other items:

That management has fulfilled its responsibilities as set out in the terms of this letter; and

That rt believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

("�'t( Berger, Toombs, Elam, Cd) Gain es & Frank

Six Mile Creek Community Development District March 1, 2018 
Page 4

Management is responsible for identifying and ensuring that Six Mlle Creek Community Development District complies with the laws and regulations applicable to its activities, and for informing us about all known material violations of such laws or regulations. In addition, management is responsible for the design and implementation of programs and controls to prevent and detect fraud or abuse, and for informing us about all known or suspected fraud or abuse affecting the entity involving management, employees who have significant roles in internal control, and others where the fraud or abuse could have a material effect on the financial statements or compliance. Management is also responsible for informing us of its knowledge of any allegations of fra ud or abuse or suspected fraud or abuse affecting the entity received  in  communications  from  employees,  former  employees,  analysts,  regulators,  short sellers, or others.
The Board is responsible for informing us of its views about the risks of fraud or abuse within the entity,  and its knowledge of any fraud or abuse or suspected fraud or abuse affecting the entity.
Srx  Mile  Creek  Community  Development  District  agrees  that  it will  not associate  us with any public or private securities offering without first obtaining our consent Therefo re, Six Mile Creek Community Development District agrees to contact us before it includes our reports or otherwise makes reference to us, in any public or private securities offering.

Because Berger, Toombs , Elam, Gaines & Frank will rely on Six Mile Creek Community Development District and its management and Board of Supervisors to discharge the foregoing responsibilities , Six Mile Creek Community Development District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of Six Mile Creek Community Development District's management, which has caused , in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence. This provision shall survive the termination of this arrangement for services.
Six Mile Creek Community Development District's Records and Assistance

If circumstances arise relating to the condition of the Six Mile Creek Community Development District's records, the availability of appropriate audit evidence, or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting,  or  misappropriation  of assets,  which  in  our  professional judgment,  prevent  us  from complettng the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including declining to express an opinion, issuing a report, or withdrawing from the engagement

During the course of our engagement, we may accumulate records containing data that should be reflected in the Six Mile Creek Community Development District books and records. The District will determine that all such data, if necessary, will be so reflected . Accordingly, the District will not expect us to maintain copies of such records in our possession.

 	

"""'511"Ga.ii ntii!Wle�sAl:DilNI& IIUFraPink

Six Mile Creek Community Development District March 1, 2018 

t,�O:,b Berger, Toombs, Elam,

Page s

Other Relevant Information

·

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information .

Fees, Costs and Access to Workpapers

Our fees for the audit and accounting services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. I nvoices for fees will be submitted in sufficient _detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30 , 201 8 will not exceed

$5,31 5 unless the scope of the engagement is changed, the assistance which Six Mile Creek Community Development District has agreed to furnish is not provided,  or  unexpected conditions are encountered , in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment. The two annual renewals must be mutually agreed and approved by the Board of Supervisors.
In the event we are req uested or authorized by Six Mile Creek Community Development District or are req uired by government regulation , subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for- Six Mile Creek Community Development District, Six Mile Creek Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

The documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank. However, you acknowledge and grant your as�nt that representatives of the cognizant or oversight agency· or their designee, other government audit staffs,  and the U. S. Government

Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we a re requested to do so by the cognizant or oversight agency. Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel and at a location designated by our Firm.
Reporting

We will issue a written report upon completion of our audit of Six Mile Creek Community Development  District's  financial statements.   Our  report will  be  addressed to  the  Board  of Six Mile Creek Community Development District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, add an emphasis-of-matter or other-matter paragraph(s), or withdraw from the engagement.

 	

�f'.�f>'Ct

Berger, Toombs, Elam, Gaines & Frank

Six Mile Creek Community Development District March 1, 2018 
Page 6

In addition to our report on Six Mile Creek Community Development District's financial statements, we will also issue the following types of reports:

Reports on internal control and compliance with laws, regulations, and the provisions of contracts or grant agreements. We will report on any internal control findings and/or noncompliance which could have a material effect on the financial statements.
Thls letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and Six Mile Creek Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.

Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement  with,  the  arrangements  for  our  audit  of  the  financial  statements  including  our respective responsibilities .
Sincerely,

BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

Confirmed on behalf of the addressee:

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND POINCIANA COMMUNITY DEVELOPMENT DISTRICT
(DATED MARCH 1, 2018)

Public Records.   Auditor  shall, pursuant to and iu accordance with Section   1 19.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:
Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and
Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 11 9, Florida Statutes, or as otherwise provided by law; and
Enslll'e that public records that are exempt or confidential and exempt from public records disclos\ll'e requirements are not disclosed except as authorized by law for the dUl'ation of the contract term and followiug completion of the Agreement if the Auditor does not transfer the records to the District; and
d. Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems ofthe District.
Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 1 19.0701(3), Florida Statutes. Ifnotified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor aclmowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pUl'suant to Section 119.10, Florida Statutes.

 	

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO TIDS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
GMS-SF, LLC
135 WEST CENTRAL BLVD., SUITE 320 ORLANDO, FL 32801

TELEPHONE: 407-841-5524 EMAIL: GFLINT@GMSCFL.COM

V

Auditor: J.W. Gaines

By,

Title: Director

Date: March 1, 2018

District: Six Mile Creek CDD

By:

Title: --------
Date:  	

SEVENTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District
March 21, 2018 

Consideration of Requisitions 247 - 248 (2016 A Improvement Bonds)
Consideration of Requisitions 59 - 66 (2017 A & B Bond Series)
Consideration of Requisitions 1 - 2 (2017 NW Parcel Subaccount (Phase 6)
Consideration of proposal for installation of primary conduit (TrailMark Phase 5B)
Consideration of proposal for installation of street crossings (TrailMark Phase 5B)

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

C:\Users\B/airS\Desktop\Sixmile  COD  /Whisper  Creek}\Mlg. Agendas\2 1Mar!8.doc	3/!3/20!8

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
201 7 A/B Bond Series 2017 NW Parcel Subaccount
201 6A Bond Series REQUISITION SUMMARY

Date of

201 6A Bonds

201 6A Im provement

Reauisition	Rea #	Pavee		Reference 201 6A BONDS - TO BE APPROVED
3/21 /20 18	247	Prosser	Landscaoe Architect & Desion - Invoice 39468
3/2 1 /20 18	248	ETM	Trailmark Phase 4 CEI Services (WA#1 9\ Invoice 1 86379
201 6 A BONDS TO BE APPROVED

Bonds

$	220.00
$	69 1 .50
$	911 .50

-

/85% of invoice)	/15% o.  f invoice)

2017A & 2017B Bond Series
Date of
Reguisition	Rea #	Pavee		Reference 201 7A & 2017B Bond Series	
INVOICE AMOUNT	
3/21 /2018 	59 	Besch and Smith Civi l G rouo. Inc.	Contractor Aoolication for Payment 3- Trailmark Phases 7 8 Part 3	$	745 254.72	
3/21 /20 18 	60	V.J. Usina Contractino. Inc.	Contractor Aoolication for Pavment 3 - Trailmark Part 1-Phase 5A	$	134.430.79	
3/21 /20 18 	61 	V.J. Usina Contracting, Inc.	Contractor Aoolication for Pavment 3 - Trailmark Part 1-Phase 58	$	317 740.48	
3/21 /20 18 	62	Prosser	Kayak Launch Park - Invoice 39439	$	227.50	
3/21 /20 18 	63	Prosser	lrriaation Plan/Desian - Invoice 39438	$	20,258.96	
3/21 /2018 	64	ETM	Phase 5 CEI Services and Plat Coordination IWA#30\ - Invoice 186392	$	4 089 .83	
3/21 /201 8	65	ETM	TrailMark Phase 8 Construction Documents (WA#29) Invoice -1 86407	$	3, 508 . 93	
3/21 /201 8	66	ETM	Trailmark Phase 7 Construction Documents (WA#27) Invoice 1 86484
201 7 A BONDS TO BE APPR	$	178.17 
OVED  $	1,225,689 .38	
		201 7 NW PARCEL SUBACCOUNT (PHASE 6\		

2017 A Bond Series  20 1: · 7. · .·.· B:   :.B· · ond. .Se. . . ries

$

. 111 788. 21 

$	3,038.84

. .

if l:!t ,,,

"

=-$= :: : ·· ·· ·
$

·· ·· .

:

47.661 07
,	34. 13 

'·','.;' ·

$

.,. ..

I  $ :	.   20. . 1.  64.62

ii'�

•:' •::: ,,,,

. . . . :       . . -     . ·            .. .. .   .	. . .

61 3.47

:;ffi]]IB ITTITT· · • · •     ;R,

· :,, :    . $, · _ . , . '	. .   .5. ·  26.34

-	$	26.73
$	1, 041 ,835.97  $	1 83, 853.41

Date of
Reauisition	Ren #	Pavee	Reference 2017 NW PARCEL SUBACCOUNT (PHASE 6\
3/2 1 /20 18	1	ECS Florida LLC	Geotech Reoort - Trailmark Phase 6  -  Invoice  63970 3/21 /20 18	2	ETM	Phase 6 Construction Documents IWM#25) Invoice 1 86386
201 7 NW PARC EL SUBACCOUNT (PHASE 6) TOTAL REQUISITIONS TO BE APPROVED

INVOICE AMOUNT

$	3,600.00
$	6, 1 50. 18 
$	9,750.18 
$	1,236,351 .PS

jaeksollfille, FL �i2t1)

1047� �ew :K;lJigs .Road

(�04)7:�l(i�:-

EsmCte00;C00eri:i41fi1 ed 1\:lectrieal cimtr.aetots

l'ro- pi'imil--S�bmittl,'11 1'�;

W�.hereb · -submit • ·  eifieati11ns·alid esiimatttifot:
-JTM-
.S. . t. re- -e- t-:- , 14715 .Olli, $:aintAllgp:stine Road	Stred Crossings

Page 1 of 1	I

Datei-
03-1-18

'  ·city, St.a-

te & tip -	· Location
Saint Augu��e, Fh�tld� 322�9$.
- · bate oi'.t'la11S!' · ·	:Attil�iin:.- · •
�'J.Ia;f	.·  .&.:z2�1.'i	Zach Brecht
'  B.�@e���.wl11 Labor to m�tall Prhna,ry Gonduit_ per FPL Plan  it- Specifications.
Job will c_onsist ofth� !Qlllowiug: -
S - S.bigle }>�e Tr.1nsftJrme1<Pad ins:taDations. 1 ... 3 Phase ·Delta. Transfo_r.,er Pa.d .mstallation

12 - FPL Hand -Holes (6:-�24'fbox,. .6 -.1Tf b�)

DirecfNt1jn!,ei:;
: 9'0 4�26$-3213

- 7- 48" SPlice.  B-o-x- h- stall- - - -a- .ti.on•  s
2 � ii:,R:S.plicc; -,oi. lnd•llatiQn� (Co 11.er�te Qofftn) 12,- StreetLight Location�.
i7�820' of,2"',PVC in a.ppr<>�. (i,60.Q'- .9f D_it:,;h 1,460' of6'' :PVC in �ppro�.  l,4881 of Ditch
Each Transformer. pad to mclude'(l) 2� Stub out for each Lot.

.	.	-          .	.

Adki.ns:Eiec;tric will not ·be res   oQ:Sible fot"Jrip.al Glii:i.l    s�     •	� dewatetin   ·o:r·Directional Borin;   s.
WE PROP0$1i,   h�t{by (!'Itti.-irlsb. niate_rj�l aiiil l111JQr.:,coQ1pl¢u, i" 11cc«ds_11Ce ·W<""l h al,Qtte 1/pctif"H;at-.;.fur th1r�inn of

*Sb,;,UldAdimis El�tric. llit. rij; reqtiireiUo oblaln· the..se�� obli ilittlrirey to:collectany ml!Swhieb ml)' be< due Ulldel" thls,contract· and which are.not pai�

For -  - Three Thousand Seven- Hundred: &_ .001100- Dollar� -· -·_........__,.:"......-......�---- __--..�-- ,  $43,70.0�00

−	-	-

then Adl!irui Elei:hic,'lnc. $1inil be cnthl� to IIJl::l'El!Sllnllhlci\tmmey's.fees.on•behaU'oftheir towm:f in bringing Of enf�rm,g any of
:agteemtiit, Sliid f� to includfConrt costs an� ill��,md�hall i!lelolJll eti� 11nh1WJ11ey's rt£sf'or apPt!"1fe#iJrk;

i;igh- lli 11nder tliis

_	-

_	·

Aleomi mpalL't!!dt,:tiailnbiagwuoarnilim11u=anliaedlreto beinamiu $1lCer adfitcored.dinAllg;,towrn:ks1:iu1tdo11h.erd        pn<=tlca Aliy alW'aliQll or 4e,ia�o11.fff!m abo:ve speclfitaUffllS

−	·

111,V�ro[!g t�;�Stfwill beex� ooly11pon wri� Orders,-.nd wlll be<,i,nre an -ci!ttil ct1ilrge ovet and aoove: thefflillll(te. No

Compensa:lion1.�Un!IICC.

conttilgcnci.ts·h11ve ��o mJ1-defor�l;; e� 11ecideoo: or �eiays. be)liiid oi!r' nu�ifol, Ownertoiiutyftrt', lll�nildo; the'l't aiid litlier· netessary lilsurancc. .Oitr ,vorii:cr.s are fully oovercd,by Wli(kmm�s

Antl!�ri:r&d Sig�•tµr� -

wNoitetll:lirilThwisnprby(lj)O,us sif11•lnotmit,ayecibe-ptedto· IS WIYS.

V,rgil M, Adkirui

.l�TM

 	 	 	

Proposal

Page 1 of 1

ELECTRIC, i.�C,
Ul477 -l'fe,v- l(ing� �oad
,Ja�k,<IOU'l-iUe, J<'L$�'19
-Stare:-Ce;tified Electrical Cimtr;ictoi'i SC 0000411
(?04) 7�5-162_7

:  :Pr,;iposlilE:SuTLbmVfil:ted 1:o.:	Plmflt�
· sii�t; i477S Old Samt-.Augusfine Roa,t	Street Crossings

(;�ty;.$tatc & zip  f	-

LOOlltiOII

-	S�in Augµs:tme,. Ffo:tida -izio95.	TraDMar-k Phase SB

-Ar�lrltecti .

nate (lfPia11111 . -	_A*ndim:

_ tn�t-N'imiber:

ETM·

6-2,.__11

_  _	, iZfflteccq_¢h B�rertlµrichtc;:com

- '9.0•t--265--3223

Labor and Materials to "install Street Ctijssings per· :ETM Plans.

All eros,sings :per·Sleeve Locatio.n.fl. #3 1 th:roligh #43.

*S�o1t1d,Ad� Electri�,-Jjl�be:,�11iiil'.Cd to-obiiiin the servi�i:11 �ra11 -a�Oi'itj to eolleetJl!iy;i.m,w(il!hldi. �·be.dueunder-thls cunlrtlct 11nd wbicit at<e not_paid,
Chen Adkins Electn_e; lire. shall bt Clldi!cd·to.all'rea�nable atturncy's .rm.<111 beb:a rfoft!ttir l:(JUl!SC    . b�i!I or "°fom llJ >111y ofCheir rigbi,nmiler flus
agrcement; saillf� to lncl:ud�-(::ou� cq�ts 11nd-i11µ:rc:¢ a,.nii sli;lll indl!dt co� auil •!tom�•• f¢eS rofappdliittwii�	. ,  �
Ail-material is gl181'.3.lltCOO fu be llS speciljed: .An wor'k W' be '

-

been

.compli:,too iii � workma11lillt inaitl# a�nling'tii 11m111l1!:rd pnietil,ie5. .Aity.ellcrati.ou·or iievialionfrom above specllicatfom in�J�•i)'lg �lra��,wln �a� only upo1nvr.itten �rdel'il, a11!1
\vi!l"bi:eJll!lt:iln extra thai-ge IWB'.mid a�w the- rslbi;iatc.  No coittingencles have	madii for sirike,; 111,cidtnlli or delays beyond our.col!ttoJ, Owner to.4;i1nyf� iorit�o. ·ilien liml othi:i

lieceasacy immraUl"'- Ourworlrerii.arefuD.,- coven:d b( Workmen's Compensation Insur.nice.

Norei 'fhis proposld may ht
Wjtlidtinm:by us if.not .accepted in 15 day!;,

D.

D ISTRIBUTION LIST

Six Mile Creek CDD Jim Oliver
Wes Haber Scott Wild

Board ofDirectors District Manager District Attorney District Engineer

Via E-mail Via E-mail Via E-mail Via E-mail

ADMINISTRATION

*CDD Violations: Landscaping upkeep. Parking on the small island parks.
Additional Access Cards Given Out This Month:	0
Replacement Access Cards Given Out This Month:	0
Replacement Mailbox Keys Given Out This Month:	0
Camp House Rentals Approved this Month:	0

                             ADMINISTRATIVE PROJECT UPDATES:
Staff continues to swap out access cards for new key fobs.
Staffcontinues to add new residents to community website, e-mail list, and access control software. Staffcontinues to provide new owners with mailbox keys and community welcome packets.

PROPOSALS
Pressure Wash Pool furniture
Solar lighting for Topiary Park mailboxes

Evening Lighting for Amenity Center security cameras

MAINTENANCE PROJECTS COMPLETED
Pool repaired, filled, balanced
Camp House pressure washed
Repaired all leaning street signs and poles
Installed speed bag and rack for therapy bands in Fitness Center
Replaced 2 blown speakers in pool landscaping

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED
Repair pool features electrical issue
Replace leaking gasket on pool sand filter
Replace 2 malfunctioning pool feature buckets
Repair electric issue causing parking lot light outage
Replace blown transformer feeding up-lighting of pool palm trees

BOARD DISCUSSION ITEMS

SCHEDULED EVENTS
Sunday, March 25, 2018 - Easter Egg Hunt
Saturday, April 14, 2018 - Community Yard Sale
Sunday, April 29, 2018 - Chili Cook-Off
Saturday, May 19, 2018 - Spring Festival

NINTH ORDER OF BUSINESS

A.

•

•

•

•

•

•

Six Mile Creek
Community Development District
Unaudited Financial Reporting February 28, 2018

 	

S ix Mile C reek
Commu nity Development District Combined Balance Sheet February 28, 20 18 

$84 ,649

$84,649 

ASSETS :
Cash Investments:

$47 ,969

$2 ,099 

$47 ,969 

$2,099 

$171 ,352

$231 ,232

$171 ,352

$43 , 339 

$231 ,232

$43 , 339

$508,200 

$1 59 ,320 

$508 ,200

$42,8 15 

$1 ,2 10 

$1 59,320

$1 ,210 

$42,351 

$42,815 

$2,556

$42,351 

$2,556

$242,344

$242,344

$202 ,24 1

$1,018 

$226 ,179

$202,241 

$1 ,01 8

$1 

$226, 179

$1 

$703,838

$476 ,91 6

$21 6

$703,838 

$216 

$6,349 , 487

$1,1 00, 338

$6,349 ,487

$476, 916 

$1 5, 1 07

$1 ,1 00 , 338

$15,107

$1 59,698 

$191 $4

$49

$1 59,698

$49

$22,077 

,696 

$191 $4

,696

$1 ,146,338

$1,1 46,338 )

$22,077

$80,496 

$3,435,567

$8,658,276 

($4 ,1 53
$12,1 74,339 

Series 2007 Reserve
Construction Series 20 15 
Reserve
Revenue 
P repayme nt Series 20 1 6A
Reserve Revenue

Capitalized Inte rest Prepayment
Construction
Cost of Issuance Series 20 16B 
Reserve
Revenue 
Capitalized Interest
Pre payment Construction
Series 2017A
Reserve Revenue
Capltalized Interest Construction

Construction - NW Parce l Cost of Issuan ce
Series 201 7A Reserve
Revenue Interest
Capitalized Interest Pre payment 
Constru ction Due from Capital
Due from General Fund
TOTAL ASSETS

$24,123

$3,855 

$24, 1 23

$1 ,749 ,000

$5 , 545,732

$ 1 , 749, 000

$5,545,732 

($7 ,246 ,763)

$445,924

($7,246,763 )

$ 71 5,400

$445,924

$71 5,400 

$1,1 80,969 

$671 ,782

$671 ,782 

$373,523 

$1 ,180,969 

$44,908

$2, 099

$373,523 

$2,099 

$7,464,931 

$1 

$44,908

$52 , 518 
$80,496

$1,146,338

$7,464 $1 

$1 ,14 ,931 

$52,51 B

6,338 

$3,435,567

$8,658,276 

$1 2,174,339

LIABILITIES :
Accounts Payable
Due to Debt Service 201 6A

FUND BALANCES: 

Acrrued Principal Payable Series 2007 Accrued Inte rest Payable Series 2007
Unrestricted fo r Debt Service Series 2007 
Restricted for Debt Service Series 20 15 Restricted fo r Debt Service Series 20 1 6A
Restricted for Debt Service Series 20 1 6 B

j

Restricted for Debt Service Series 20 1 7A Restricted for Debt Service Series 201 7B 
Restricted for Capital P ro ects Series 201 5 Restricted for Capital P rojects Series 201 6A Restricted fo r Ca p ita l P roje cts Series 201 6B Restricted fo r Capita I P roje cts Series 201 7A Restricted fo r Capital P roje cts Series 201 7B Unassigned 
TOTAL LIABILITIES AND FUND EQUITY

Six Mile Creek
COMMUN ITY DEVELOPMENT DISlRICT
General Fund
Statement of Revenues & Expenditures For the period ending
February 28, 2018

ADOPTED

BUDGET

PRORATED BUDGET

THRU 212811 8

THRU 212811 8

ACTUAL

VAR IANCE

REVENU ES:

Special Assessmenls - Tax Roll	$1 07 ,500	$101 ,055	$101 ,055	$0
Special Assessments - Direct Billed	$216,666	$120,197	$1 20,1 97	$0
Developer Contributions	$556 ,470	$231 ,863	$1 58,522

ADMINISTRA 11VE.;

Miscellaneous Revenue		$0		$0		$280		$280 TOTAL  REVENUES	$880 ,636	$453,1 14	$380,054	($73 ,061 !1 EXPENDITURES:

Supervisors Fees	$12,000	$5,000	$4 ,000	$1 ,000
Engineering Fees	$16,000	$6 ,667	$6 ,980	($314)
Arbitrage	$2 ,400	$0	$0	$0
Trustee Fees	$21 ,550	$0	$0	$0
Dissemination	$5 ,000	$2,083	$2 ,083	($0)

Attorney Fees	$22,000	$9, 167
Annual Audit	$6 ,400	$5,500

$5,500	$0

Management Fees	$25 ,000	$1 0,417	$1 0,4 1 7	$0
Information Technology	$1 ,200	$500	$500	$0
Telephone	$250	$104	$99	$5

Postage	$1 ,000	$4 17	$413 
Insurance	$6 ,400	$6,400

$6$242

Printing & Binding	$2,000	$833	$674	$159

Travel Per Diem	$600	$250	$0	$250

{ 79}

Legal Advertising	$2,000	$833	$480	$354

Bank Fees	$550	$229	$308	$
Olher Current Charges	$250	$104	$172	{$67}
Office Supplies	$250	$104	$77	$27
Dues, Licenses, Subscriptions	$1 75	$1 75	$175	$0

TOTAL ADMINISTRA TIVE	$1 25,025	$48,783	$45,027	$3,756 1

OPERA T/ON & MAINTENA NQE.:

Property Insurance	$18,250	$1 8,250	$1 7 ,523	$727
El ectric	$22 ,000	$9, 1 67	$8,186	$981
Water & Sewer	$42 ,253	$1 7,605	$0	$1 7,605

Landscape Maintenance	$191 ,004	$79,585	$79 ,585
Landscape Contingency	$25 ,000	$10,41 7	$21 ,747

$0

)

{

$1 1 ,330

(	)

Irrigation Maintenance	$8 ,000	$3,333	$1 ,518	$1 ,81 5

ty

Securi    Patrol	$40 ,000	$16,667	$15,1 39	$$ 1 ,528

Lake Maintenance	$15,480	$6,450	$7 ,880	$1 ,430
Street Sweeping	$8 ,736	$3,640	$2,500	1 , 140

TOTAL OPE.RA TION & MAINTENANCE	$370 ,723	$1 65,1 14	$1 54,077	$1 1 ,036 1

2

Six Mile Creek
COMM UNITY DEVELOPMENT DISTRICT
Ge neral Fund  p

AMENITY CENTER
Utilities

gation

Telephone Electric
Waler/Irri

Statement of Revenues & Ex enditures Forthe period ending
February 28, 2018

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 212811 8	THRU 2/2811 8	VARIANCE

$5,000	$2,083	$1 ,923	$160

)

$45,000	$1 8,750	$3 ,486	$1 5,264
$25,000	$10,41 7	$ 11 ,764	{$ 1 ,347

Gable	$3,200	$1,333	$0
Gas	$1 ,500	$625	$143	$482

g

Trash Removal	$2.500	$1 ,042	$567	$475 Security

ty

Security Ala rm Monitorin	$1 ,200	$500	$0	$500
Securi   Monitoring	$1 1 ,460	$4 ,775	$6,017	($ 1 ,242)
Access Cards	$1 ,000	$417 

Management Contracts Facility Management

$43,680	$18,200	$18,072	$1 28

Landscape Maintenance	$23,040	$9 ,600	$9 ,600	$0
Landscape Contingency	$5,000	$2,083	$5,146	($3,062)

($0)

Pool Attendants	$48,000	$20 ,000	$0	$20,000
Field Management/Administrative	$59,1 04	$24,627	$24,627
Pool Maintenance	$1 6,680	$6,950	$5 ,560	$1 ,390

)

($	)

Pool Chemicals	$1 2,000	$5,000	$0	$5,000

Janitorial	$1 4,740	$6 ,142	$6,525	383

q   p	($ )

Facility Maintenance	$1 5,000	$6,250	$8 ,772	($2,522
Fitness E  ui ment Lease	$13,784	$5 ,743	$5 ,743	0

Pest Control	$1 ,500	$625	$270	$355
Pool Permits	$1 ,000	$417	$ 0	$417 
Repairs & Maintenance	$4 ,000	$1 ,667	($3,826)
Maintenance Reserves	$0	$0	$ 0	$0
New Capital Projects	$0	$0	$5,000	($5,000)
Special Events	$8 ,000	$3,893	($560)
Holiday Decorations	$3 ,000	$1 ,250	$10 ,856	($9,606)
Fitness Genier Repairs/Suppl ies	$3 ,000	$1 ,250	$390	$860

Office Suppliepsp

$500	$208	$0	$208

Operating Su  lies	$16 ,000	$6 ,667	$2,720	$3,946
ASGAP/BMI Licenses	$1 ,000	$417	$364	$53

TOTAL AMENITY CENTER	$384 ,888	$1 60,370	$1 36,930	$23,440 I
TOTAL EXPENDITU RES	$880 ,636	$374,267	$336 ,034
EXCESS REVEN U l=Sl(EXPENDITURES)	$0	$44,019 

$0

Fund Balance - Beginning	$0	$8,499

Fund Balance - 1:nding	$52,51 8

3

Six Mile Creek
Community Development District

p

Statement of Reverynues & Ex  enditures

Debt Service Fund - Series 2007A

$1 ,283 ,552	$0 	$0	$0	
$1 ,283 ,552	$0 	$1 58	$1 58 1	

$1 ,283,552	
$0 	
$0	
$0 	

REVENUES:

Februa

ADOPTED BUDGET

28, 20 18 
PRORATED BU DGET		ACTUAL THRU 2/28/1 8	TH RU 2/28/1 8

VARIAN CE 

In te rest Other Income
TOTAL REVEN U ES

EXPEN DITURES: 

$0	$0 

$1 58

$1 58

Series 2007	g

$1 ,283,552
$0

$0 

$0
$158

$0 I

)

)

Debt Service Obli ation

TOTAL EXPENDITU RES

EXCESS REVEN U ES/(EXPEN DITURES) OTH ER SOURCES/(USES)

lnterfund Tran sfer Out Oth er Debt Service Costs

$$00

(

$0	$0
$0	$6 ,382

$0 ($6,382

TOTAL OTHER SOU RCES/(USES)	$0	$0 	($6 ,382)	($6,382)i	
Net Change in Fund Balance	$0		($6,224)		
Fund Ba lance - Beginning	$0		($7 ,240,540 )		
Fund Bala nce - Ending	$0		($7 ,246,763}		
Fund Balance Calculation					

Reserve	p	y	$47,969 )

($5 ,545,732 )

Accrued Princi al Pa able Accrued Interest Payable 

($ 1 ,749,000 ) ($7,246,763

4

Six Mile C reek
Commu n ity Development District Debt Service Fund - Series 201 5 Statement of Revenues & Expenditu res February 28, 20 18 

REVENUES:

Assessments - Tax Roll Assessments - Direct Billed Assessments • Prepayment Interest Income

ADOPTED BUDGET

$21 1 ,471
$1 9,967
$0
$0

PRORATED BUDGET		ACTUAL THRU 2/28/1 8	THRU 2/28/1 8

$219 ,993	$2 1 9,993
$0	$0
$0	$39,567
$0	$941 

VARIANCE 

$0 
$0 

TOTAL REVENUES EXPENDITURES:

Series 2015 
Special Call - 11 /1 Interest Expense - 1 1/1 Principal Expense - 05/1 Interest Expense - 05/1
TOTAL EXPENDITURES
EXCESS REVENUES/(EXPENDITURES)
Fund Balance - Beginning Fund Balance - Ending

Fund Balance Calculation

Series 2015 
Reserve
Revenue Prepayment

$231 ,438

$ 35,000
$7 1 ,256
$85,000
$71,256

$262,5 12 ($31 ,074 )
$121,087

$90,013 

$1 71 ,352
$23 1 ,232
$43 ,339

$445 ,924

5

$21 9,993	$260,50 1

$35 ,000	$40,000
$7 1 ,256	$71 ,256
$0	$0
$0	$0
$1 06,256	$1 11 ,256
$149,245
$296 ,679

$445,924

$71 1 ,931

($5 ,000 )
$0
$0
$0 ($5,000 )1

 	

Six Mile Creek
Commu n ity Development District Debt Service Fund - Series 201 6A Statement of Revenues & Expenditu res Februa ry 28, 20 18 

REVENUES:
Assessments
Assessments-Prepayments

ADOPTED BUDGET

$509,446
$0

PRORATED BUDGET THRU 2/28/1 8

$131 ,632
$0

ACTUAL THRU 2/28/1 8

$1 31 ,632
$ 73 ,1 79

VARIAN CE 

$0 

In terest Income

TOTAL REVENUES EXPENDITURES: 

Series 201 6A
Special Call - 1 1 /1 Interest Expense - 1 1 /1 Principal Expense - 05/1 Interest Expense - 05/1
TOTAL EXPENDITURES
EXCESS REVENUES/(EXPENDITURES)
Fund Balance - Beginning Fund Balance • Ending

Fund Balance Calculation

Series 2016A Reserve Revenue
Capitalized Interest Prepayment
Due from General Fund 

$0

$509,446

$40 ,000
$1 97,288
$0
$ 1 97,288

$434 ,576
$74 ,870
$239,91 7

$314,787

$508,200
$1 59 ,320
$1 ,21 0
$42,81 5
$3 ,855

$7 15 ,400

6

$0
$131 ,632

$40,000
$1 97,288
$0
$0
$237,288

$575
$205,386

$60 ,000
$1 97,288
$0
$0
$257 ,288 ($5 1 ,90 1) 
$767,301

$7 15 ,400

$575
$73 ,754 I

($20 ,000) 
$0 
$0 
$0 ($20,000)1

Six Mile C reek
Commu n ity Development District
Debt Service Fund - Series 20168 Statement of Revenues & Expenditu res February 28, 20 18 

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 2/28/1 8	THRU 2/28/1 8

VARIANCE 

REVENU ES: 

Assessments
Assessments - Prepayments Transfer In
Interest Income

$1 87,1 19 
$0
$0
$0

$0	$0
$0	$223 ,827
$0	$2,1 1 0,308
$0	$674

$0 
$223,827
$674

TOTAL REVENUES
EXPENDITURES:	$1 87,1 19 	$0	$2,334,809	$224,50 1 I	
Series 20168				
Special Call - 11 /1	$230 ,000	$230,000	$255 ,000	($25,000) 	
Interest Expense - 1 1/1	$1 93,875	$1 93,875	$1 93 ,875	$0	
Special Call - 1 2/8	$0	$0	$22 ,200	($22,200) 	
Principal Expense • 1 2/8	$0	$0	$2,220 ,000	($2 ,220 ,000)	
Interest Expense - 1 2/8	$0	$0	$1 3,405	($ 1 3,405)	
Principal Expense - 05/1	$0	$0	$0	$0	
Interest Expense - 05/1	$1 87,1 19 	$0	$0	$0	
TOTAL EXPENDITURES	$61 0,994	$423 ,875	$2,704 ,480	<s2,2 so.aosi1	
EXCESS REVENUES/(EXPEN DITURES)	($423,875)		($369,671 )		
Fund Balance - Beginning	$61 9,070		$1 ,041 ,453		
Fund Balance - Ending	$195,1 95		$671 ,782		
Fund Balance Calculation					
Series 2016B
					
Reserve	$242,344	
Revenue 	$1 ,018 	
Capitalized Interest	$202,24 1	
Prepayment	$226,1 79
	
	$671 ,782	

7

Six Mile Creek

Commu nity Development District

Debt Service Fund - Series 201 7A Statement of Revenues & Expenditu res Fe bruary 28, 20 1 8

REVENUES: 

ADOPTED BUDGET

PRORATED BU DGET		ACTUAL TH RU 2/28/1 8	THRU 2/2811 8

VARIANCE 

Bond Proceeds Interest Income
TOTAL REVENUES

EXPENDITURES: 

Series 201 7A

Principal Expense - 05/1 Interest Expense - 05/1
TOTAL EXPENDITURES
EXCESS REVENUESl(EXPENDITURES)

Fund Balance • Beginning Fund Balance - Ending

Fund Balance Calculation
Series 201 7A

Reserve

Revenue Capitalized Interest

$0
$0

$0
$0
$0

$0

$0
$0

$0

$0
$0
$1,1 80 ,969

$0

$0
$0 !

$0

$0

$239,917 

$239,917 

$703,838
$476,916 

$216 

$1 , 1 80,969

8

$0	$1 ,1 80,607
$0	$362
$0	$1 ,1 80,969

$0

$1 ,1 80,969

$1, 1 80 ,607
$362
$1,1 80,969 I

Six Mile Creek
Commu nity Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures Fe bruary 28, 20 18 

REVENUES: 
Assessments - Prepayments Bond Proceeds
Inte rest

TOTAL REVENUES EXPENDITURES:

Series 2017B
Principal Expense - 05/1 In terest Expense - 05/1
TOTAL EXPENDITURES
EXCESS REVENUESl{EXPENDITURES)

ADOPTED BU DGET

$0
$0
$0

$0

PRORATED BUDGET TH RU 2/28/1 8

$0
$0
$0
$0

ACTUAL THRU 2/2811 8

$22,077
$351 ,335
$1 12 
$373 ,523

VARIANCE 

$22,077
$351 ,335
$1 12 
$ 373 ,523 I

$0
$0
$0

$0

$0

$0

$0

$0
$0
$373 ,523

$0

so I

$0

$0

Fund Balance - Beginning Fund Balance - Ending

Fund Balance Calculation

Series 201 7B

$61 9,070

$61 9,070

$0

$373,523

Reserve Revenue Interest

$1 59,698
$49
$4

Capitalized Interest Prepayment

$191 ,696
$22 ,077

$373 ,523

9

 	

REVENU ES: 

Interest Income TOTAL REVEN UES EXPEN DITU RES:
Capital Outlay 
TOTAL EXPENDITU RES

EXCESS REVENU ES/(EXP ENDITU RES) OTH ER SOURCES/{USES)
lnterfund Transfer In
TOTAL OTHER SOURCES/( USES)

Six Mile Creek

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 2/28/1 8	TH RU 2/28/1 8

VARIANCE

Commu n ity Development District Capital Projects Fund • Series 2007A Statement of Revenues & Expenditures February 28, 201 8

$0	$0

$0	$0

$0	$0

I

$0	$0
$0

$0	$0

$0	$0

 	

$7	$7
$7	$7 I
$0	$0

I

$0	$0 I
$7

$0	$0
$0	$0 I

  	
Net C hange in Fund Balance	I	$0	$7	
Fund Balance • Beginning	$0 	$2,092	
Fund Balance - Ending	$0	$2,099	

Fund Balance Calculation			
Construction	$2,099
		
	$2,099		

10 

Six Mile Creek
Community Development District

February 28, 2018 

SCtaatpeitmael nPtroojfeRcetsveFnuuneds•&SEerxipeesn2d0itu1 GreAs

REVEN UES: 

Interest Income

MD ei svceelollapneer oCuosnRtriebvuetinounes

TOTAL REVEN UES EXPENDITU RES: 

Capital Outlay • Construction

ABDUODPGTEETD

$$ 00 

$0 

PROTRHARTUE2D/2B8U/1D8GET

$0 
$0 

$0
$0

$6
$1 85,945

$6
$185,945

$$00

$0

THARCUT2U/A28L/1 8

$$1 6250 ,804964

$1 1 8,389

VARIANCE 

$$1 2605 ,,089446
I

($ 1 18,389)

Total Expenditures

EXCESS REVEN UES/(EXPEN O ITURES) OTH ER SOU RCES/(USES)

lnterfund Transfer ln/(Out)
TOTAL OTHER SOU RCES/(USES)
Net Change in Fund Balance 	 Fund Balance - Beginning
Fund Balance - Ending

Fund Balance Calculation

CCoosntsotufcIstisouna n ce

$0 
$0

$0

$0
$0
$0

$ 0

$2,556

$42,3 51 

$44,908

11 

$0	$1 1 8,389
$67,556

$0	$0
$0	$0
$67,556
($22 ,649)

$44,908

($ 1 1 8,389)1

$0
$0 I

Six  Mile Creek

ADOPTED

BUDGET

PRORATE D BUDGET

TH RU 2/28/1 8

TH RU 2/28/1 8

ACTUAL

VARIANCE 

Commu n ity Development Distri ct Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures Fe bruary 28 , 20 18 

REVENU ES: 

Inte rest Income TOTAL REVEN UES EXPEN DITURES:
Capital Outlay - Constru cti on
Total Expenditures
EXC ESS REVENU ES/(EXPEN DITURES) OTH ER SOU RCESUUSESl

$0	$0	$2 

$0

$0

$2 

$0	$0	$0

$0	$0	$0
$0	$2

$2 

$0
$0 I

lnterfund Transfer ln/(Out)	$0	$0	$0	$0	
TOTAL OTHER SOURC ES/(USES)	$0 	$0	$0	$0	
Net Change in Fund Balance	$0 		$2 		
Fund Balance - Beginning	$0 		{$1 )		
Fund Balance - Ending	$0 		$1 		
Fund Balance Calculation Construction	
$1 				

I

$1 

12 

Six Mile Creek

Commu n ity Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures Fe bruary 28, 201 8

ADOPTED

BUDGET

PRORATED BUDGET

THRU 2/28/1 8

TH RU 2/28/1 8

ACTUAL

VAR IANCE 

REVENUES: 
 	
Bond Proceeds Interest

TOTAL REVEN U ES EXPENDITU RES:

Capital Outlay - Con struction Capital Outlay - Costs of Issuance
Total Expenditures

EXCESS REVEN U ES/{EXPENDITU RES) OTHER SOURCES/(USES)
lnterfund Transfer ln/(Out)

TOTAL OTH ER SOU RC ES/(U SES)

Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending

Fund Balance Calculation
Construction Construction - NW Parcel Cost of Issuance

$0 
$0 

$0 

$0 
$0 

$0 
$0 

$0 

$0 

$0 
$0 

$0 

$6,349,487
$1 ,1 00,338

$7

$15 , 107

,464 ,931 

13 

$0	$9,49 1 ,760
$0	$2,677
$0	$9,494 ,437

$0	$1 ,55 1 ,096
$0	$478,410 
$0	$2,029 ,506
$7,464 ,93 1

$0	$0
$0	$0

$7 ,464 ,93 1
$0

$7,464,931

$9 ,491 ,760
$2,677
$9,494,437  I

($1 ,551 ,096}
($478,410}
($2,029,506} 1

$0
$0 I

Six Mile Creek
Commun ity Development District Capital Projects Fund - Series 201 78 Statement of Revenues & EXpenditu res

REVENUES:	BU DGET	TH RU 2/28/1 8		TH RU 2/28/1 8	VARIANCE 	
Bond Proceeds Interest	$0
$0		$0
$0	$3 ,576 ,299
$4 10 	$3,576 ,299
$410 	
TOTAL REVENUES
EXPEN DITU RES:	$0		$0	$3 ,576,709	$3 ,576 ,109 1	
Capita l Outlay - Construction
Capital Outlay - Costs of Issuance	$0
$0		$0
$0	$200,663
$1 1 9,400	($200,663 ) ($1 1 9,400 )	
Total Expenditures
EXC ESS REVEN UES/(EXPENDITU RES)	$0

$0 		$0	$320,063

$3,256 ,645	 		
OTH ER SOURCESUUSES)
lnterfund Transfer ln/(Out)	
$0 		
$0	
($2,1 1 0,308)	
($2,1 1 0,308 )	
TOTA L OTHER SOURCES/(U SES)	$0 		$0	($2, 1 1 0,308) 	($2. 11 o,3081 1	
Net Change in Fund Balance	$0 			$1 ,146,338		
Fund Balance - Beginning				$0		
Fund Balance - Ending	
			$1 ,1 46,338		
Fund Balance Calculation						
Construction	$1 ,1 46,338					

Fe bruary 28, 201 8

ADOPTED

PRORATED BUDGET

ACTUAL

 	

$1 ,1 46,338

14

 	

Revenues: 

Six Mile Creek Community Development District
General Fund

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.

May

Jun. 

Jul.

Aug. 

Sept.

Total

S pecial Assessments - Tax Roll	$0     $58 ,342    $1 4,453	$9 , 351   $16,909	$0	$0	$0	$0	$0	$0	$0    $101 ,055
Speolal Assessments - Direot BIiied	$5,875      $49,916    $1 2,364      $52,041	$0	$0	$0	$0	$0	$0	$0	$0     $120,197

Miscellaneous Revenue

Developer Contributions	$92,72 1      $40,298     $25,502	$0	$0	$0	$0	$0	$0	$0	$0	$0     $1 58,522
$0	$0	$280	$0	$0	$0	$0	$0	$0	$0	$0	$0	$280

Tolal Revenues	$98.596	$148 ,556	$52,599	$61 ,393	$1 8.909	$0	$0	$0	$0	$0	$0	$0	$380,054 1

Expenditures:
AdminisUa'tive

Tru stee Fe es	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Supeovisor Fees		$600        $1 ,000	$800	$800	$800	$0	$0	$0	$0	$0	$0	$0	$4,000 Engineerin g Fees	$3,993	$575         $1 ,508	$905		$0	$0	$0	$0	$0	$0	$0	$0	$6,980 Arbitrage			$0		$0		$0		$0		$0	$0	$0	$0                $0               $0             $0              $0                  $0

Dissemin ation	$4 17	$41 7	$417	$41 7	$4 17	$0	$0	$0	$0	$0	$0	$0	$2,083
Attomey Fees	$1 ,264	$2,61 4	$3 ,494	, $0	,  $0	$0	$0	$0	$0	$0	$0	$0	$7,371
Annual Audit			$0		$0		$0	$3 500        $2 000	$0	$0	$0	$0	$0	$0	$0	$5,500 Management Fees	$2,083       $2,083        $2,083	$2,083      $2,083	$0	$0	$0	$0	$0	$0	$0 $10,4 17 lnfom,ation Technology		$100	$100	$100		$100	$ 1 00	$0	$0	$0	$0	$0	$0             $0             $500
Telephone	$45	$1 3	$0	$25	$16	$0	$0	$0	$0	$0	$0	$0	$99

Postage	$54

$176	$87	$55	$0	$0	$0	$0	$0	$0	$0	$4 13 

Insu rance	$ 5,778		$0		$0		$0		$0	$0	$0	$0	$0	$0	$0	$0	$5, 778 Printing & Binding		$186	$1 11	$208	$101	$67	$0	$0	$0	$0	$0	$0	$0		$674 Travel Per Diem			$0		$0		$0		$0		$0	$0                  $0                $0                $0               $0            $0              $0                $0
Legal Advertising	$71	$77	$81	$174	$76	$0	$0	$0	$0	$00 '	$0	$0	$480

Bank Fees
rg

$49	$65	$70	$57	$67	$0	$0	$0	$0	$

$0	$0	$308

Other Cu rrent Cha   es	$136	$36	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$172
Office Su pplies	$ 13	$20	$1 3	$14	$18	$0	$0	$0	$0	$0	$0	$0	$77
Dues, Lrcenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175

$14.964

$7.150

$8, 949

$8,265

$0

$0

$0

$0

$0

$0

$0

$45,027 1

Total AdminisUative Operation & Maintenance
Property Insurance	$1 6,522	$0	$1 ,001	$0	$0	$0	$0	$0	$0	$0	$0	$0	$ 17,523

Electric

$1 ,557	$1 ,731	$1 ,452	$2,072	$0	$ 0	$0	$0	$0	$0	$0	$8,186

$

$2	$3

Water &  Sewer			$0	$0	$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 Landscape Maintenance	$15,9 17     $1 5,917     $15,917     $1 5,917 $1 6,917	$0	$0	$0	$0	$0	$0	$0 $79,585 Landscape  Contingency	$13,237       $3,095       $2 ,895	$1 ,260     $1 ,260	$0	$0	$0	$0	$0	$0	$0 $21 ,747 Irrigation Maintenance		$145	$0           $783              $0           $591              $0              $0              $0               $0              $0             0               $0             $1 ,51 8 Lake  Maintenance                                 $2 ,720         $1 ,290         $1 ,290          $1 ,290        $1 ,290               $0                $0             $0               $0              $0           $0             $0           $7,880 Security Patrol                                             ,947         $3,115           ,177         $2,987        $2,913              $0                $0              $0                $0              $0           $0               $0      $15,139
Stroot Sweeping	$500	$500	$500	$500	$500	$0	$0	$0	$0	$0	$0	$0	$2,500

Total  Operat;on & Maintenance	$53,361       $25.474      $27,293     $23.407     $24.64.2	$0	$0	$0	$0	$ 0	$0	$0 $1 54.077 1

15 

Six Mile Creek Community Development District

Oct	Nov.

Dec.

Jan. 

Feb.

Mar.

Apr.

Ma�

Jun. 

Jul.

Au�.

Sept.

Total

General Fund

Amenity Center
Utilities

so

Telephone	$382	$383	$383	$392         $384	$0	$0	$0	$0	$0          $0	$0 $1 ,923 Eleclric	$788	$677	$739	$845         $437	$0	$0	$0	$0	$0          $0	$0 $3 ,486 Water/Irrigation	$51 7         $1 ,508        $2, 125    $3,939      $3,676	$0	$0	$0	$0	$0           $0	$0 $11 ,764 Cable		$0		$0		$0		$0	$0               $0               $0             $0              $0             $0                           $0                $0

Gas		$34		$33		$39		$36	$0	$0	$0	$0	$0	$0           $0	$0	$143 Trash Removal	$1 13	$1 13	$113	$114      $1 14	$0	$0	$0	$0	$0           $0	$0	$567
Security
Security Alarm Monitoring		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0          $0	$0	$0 Security Mon ilo ring	$1 ,003       $2 ,006       $1 ,003       $1 ,003   $1 ,003	$0	$0	$0	$0	$0          $0	$0 $6,017 Acceso Cords		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0          $0	$0	$0
Management Contracts
Facility Management	$3,584       $4,200       $3, 120     $3,1308      $3,360	$0	$0	$0	$0	$0          $0	$0 $18,072 Landscape Maintenance	$1 ,920       $1 ,920       $1 ,920        $1 ,920   $1 ,920	$0	$0	$0	$0	$0          $0	$0 $9 ,600 Landscape Contingency	$4,760	$0	$386	$0	$0	$0	$0	$0	$0	$0          $0	$0   $5,1 46 Pool Attendants		$0	$0		$0	$0	$0	$0	$0             $0             $0             $0           $0             $0               $0
Field  Mana.gememt/Administrative	$4,925	$4 , 925	$0	$0	$0	$0	$0	$0	$0	$24,627

$270

Pool Matntanai:11c::e	 $1 ,390         $1 ,390        $1 ,390         $1 ,390	 $0	 $0	 $0	 $0	 $0	 $0          $0	 $0          $5 ,560 Pool Chemicals		$0		$0		$0		$0	$0	$0	$0	$0	$0	$0           $0	$0	$0 Janitorial	$1 ,700        $1 ,208        $1 ,231        $1 ,240     $1 ,145	$0	$0	$0	$0	$0           $0	$0  $6,525 Facility Maintenance	$8,262	$200	$100	$21 0	$0             $0              $0              $0              $0              $0           $0             $0          $8 ,772 Fitness Eq uipment Lease                             $1 , 149        $1 ,149       $1 , 149        $1 ,149       $1 , 149              $0               $0               $0                $0               $0           $0            $0          $ 5,743 Pest Control $0 $0 $270 $0 $0 $0 $0 $0 $0 $0  $0 $0
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 
Repa irs & Maintenance	$3,370	$0	$423	$1 ,700	$0	$0	$0	$0	$0	$0	$0	$0
Mainta:na nce Rese1Ves		$0			$0	$0		$0	$0	$0	$0	$0	$0	$0        $0	$0	$0 New Capital Projects		$0	$5 ,000	$0		$0	$0	$0	$0	$0	$0	$0        $ 0	$0  $5,000 Specia l Events	$490		$418     $1 ,802	$774       $409	$0	$0	$0	$0	$0        $0	$0      $3 ,893

so

Holiday Decorations	$5,428	$5,428	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,856
Fitness Center Repairs/Supplies		$0		$0	$0	$150       $240	$0	$0	$0	$0	$0	$0		$390 Office Supplies		$0		$0	$0		$0	$0	$0	$0	$0	$0	$0         $0	$0		$0 Operating Supplies	$640	$42      $1 ,900	$138	$0	$0	$0	$0	$0	$0          $0            $0        $2,720

ASCAP/BMI Licenses	$0	$0	$0	$0	$364	$0	$0	$0	$0

$0	$0	$384

Total Amenity Center	$40.455	$30,600	$23,017	$23.733	$1 9,125	$0	$0	$0	$0	$0	$0	$0	s1 3s,eso I
Total Expenditures	$1 08 ,779	$63,225	$59,260	$55,404	$49,367	$0	$0	$0	$0	$0	$0	$0	$336,034 1

Excess Revenues (E•pendltures)	($ 10,1 83!	$85,332	($6,661!	$5,989

$0	$0	$0	$0	$0	$0	$0

$44,019 1

16 

B.

SIX MILE CREEK INVESTMENT GROUP LLC

PIRECT BILLEP ASSESSMENTS

PATE RECEIVEP

PUE DATE

CHECK NO.

NET ASSESSED

AMOUNT	GENERAL	SERIES RECEIVEP		FUNP
$	49,916.43   $
$	49,916.43   $
6,500

9/30/18

.

.00    $	6,500.00 $
.

$

.

2016A
6.368.85

.

$

$	102,860.86 $

$	531,474.93 $ 112,.701.11 $

$

$

106,332.86 $

6,368.85

$531,474.93

$199,665.71	$331,809.22

VARIOUS	10/15/17	VARIOUS	$	49,916.43 $	56,285.28	
1/29/18	1/1/18	1537	$	49,916.43 $	49,916.43	
VARIOUS	4/1/18	VARIOUS	$	278,864.79 $		
	7/1/18		$	49,916.42 $		

LANDON HOMES LLC	$30,015.32

$6,000.00	$24,015.32

DATE RECEIVED 10/20/17
12/13/17
1/29/18

DUE DATE 10/15/17
1/ 1/18
4/1/18
7/ 1/18
9/30/18

CHECK NO. 18105
5264
20767/20680

NET

AMOUNT	GENERAL

$	1,500.00 $

ASSESSED

RECEIVED	FUND

1,500.00   $	1,500.00 $

SERIES 2016A

$

$

$

18,070.57   $	3)155.32 $

1,500.00   $	56.91 $

5£.91 $

.

$

$$

1,500.00   $
7,444.75   $

.
.

$

$

.

$

3.855.32

$

30,015.32   $	5,412.23 $

1,556.91   $	3,855.32

DATE RECEIVED 10/27/17
12/19/17
12/14/17
12/14/17

DUE DATE 10/B/17
1/l/18
4/1/18
7/1/18
9/30/18

CHECK 1110.
14870
15395
5272
5272

NET ASSESSED

AMOUNT RECEIVED

GENERAL	SERIES

FUND

2016A

$

$

750.00    $	750.00 $

7SO.OO $

$

750.00   $	750.00 $

7S0.00 $

$
$$

10,559.15 $

4,407.01 $

750.00    $	750.00 $

806.91 $

.

806.91 $

7S0.00 $

$
17,216.16   $	3,0S6.91 $

3,056.91 $

.

$

.

MASTERCRAFT BUILDER GROUP LLC	$17,216.16	$3,000.00	$14,216.16

DATE RECEIVED 10/20/17
1/29/18
12/18/17
12/18/17
12/18/17

DUE DATE
10/B/17
1/1/18
4/1/18
7/l/18
9/30/18

CHECK NO. 22125
22723
5219
5219
5219

NIT

AMOUNT

GEIIIERAL	SERIES

ASSESSED

RECEIVED

$

s

$

1,125.00   $	1,125.00 $

FUND
1,125.00 $

2016A

1,125.00   $	1,125.00 $

$
$
$

7,965.44     $
1, 125.00  $
3,073.24   $
14,413.68    $

1,125.00   $
1,125.00  $
1,125.00     $
750.00   $
5,250.00   $

1,125.00 $

1,125.00 $

5,250.00 $

7S0.00 $

.

PROVIDENCE CONSTRUCTION CO.	$14,413.68

WEEKLY HOMES lLC	$11,210.64

$4,500.00	$9,913.68

$3,500.00	$7,710.64

 	
DATE RECEIVED 12/19/17
12/19/17
9/18 & 12/19
12/19/17
9/18 & 12/19

DUE PATE 10/15/17
1/1/18
4/1/18
7/1/18
9/30/18

CHECK NO. 5208

NIT

AMOUNT

GENERAL

ASSESSED

SERIES 2016A

$

875.0D  $	875.00 $

RECEIVEP	FUND

2737430/5208 $

5208

$

875.00  $
6,195.34  $
875.00  $
2,390.30  $
11,210.64   $

875.00   $
6,195.34   $
875.00   $
2,890.30   $
11,710.64   $

875.00   $
87S.OO  $
875.00   $	5,320.34
875.00 $

5208

2737430/5208 $
$

$

500,00    $	2,390.30
4,000.00    $	7,710.64

19 

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS · FY2018 TAX COLLECTOR

2015

2016A

DATE RECEIVED

11/6/17
11/15/17

DIST.

1

GROSS ASSESSMENTS DISCOUNTS/ COMMISSIONS RECEIVED	PENAi.TiES	PAID

INTEREST	NET AMOU NT  GENERAL FUND DEBT SERVICE DEBT SERVICE	TOTAL

INCOME	RECEIVED

23.76¾

$
$

12/11/17
12/27/17
1/4/17
1/i4/18
2/26/18

11/28/17

INT
6
7

3
4
5

$

18,378,05
242,670.28

s

$

s

s

s

s

$

64,669.58

s

735.12 s

$

$
352.86 $

$ 17,290.07 s

$

$ 228,304.34 s

s

4,107,30 $

50.27%	25.98¾
s

100%

8,691.03
1 14,759.56

s

$

s

41,818.80 $

s

9,706.67 $

4,659.27 $

s

2,586.79 $

1,241.66 $
1,672.76 s

s

$ 60,841.13 $

54,234.28

s

39,343.12 $

s

14,452,97 $

$

s

59,310.50 $ 228,304.34

4,491.74   $	17,290.07

s

9,346.06 $

30,582.43

19,776.23 $

s

10,220.83    $
5.88 $ 20,679.16  $

15,805.73

s

$ss

84,609.34 s

12,846.42 s

ss

3,384.39
341.03

s

s

802.92

s

sss

1,624.50

s

250. 11 $

s

22.62

$

22.62

$

$
$

79,600.45

12,255:28 $

s

18,909.29

5.37 $

2,911.27 $

s

11.37

60,841.13
39,343.12
22.62
79,600.45
12,255 .28

s

40,012.00

6, 160.24 $

s

s

$

ss

$

s

s

s

3,183.76 $

ss

$

ss

$
$

$
$

s

$

$
$
$

8,931.32 $

$

s

$

$

$

$

$

$

$

$

$
$

$
$
$
$
$
$

TOTALS

464,992.47 $ 18,426.76 $

22.62 $ 437,657.01 $ 103,966.55 $ 219,992.87 $ 113,697.59 $ 437,657.01

GROSS ASSESSMENTS $	481,416   $	114,362  $	241,989   $	125,066 NET ASSESSMENTS $	4&2,531   $	107,500   $	227,470   $	117,562

18 

C.

Six Mile Creek

Community Development District

February 1, 2018 to February 28, 2018 

Fund
General Fund

Date
2/2/18

Check No.'s

2069-2072

$

Amount

21,197.73

Summary of Check Register

I
2/8/18	2073-2080
2/ 15 /18	2081-2088
2/22 /18	2089-2093
2/27 /18	2094-2097

$	21,350.76
$	6, 166.32
$	4,008.51
$	BOO.OD

$

53, 523.32

1

 	

BANK A GENERAL FUND

A* *P*30C0HRECK  DATES   02/01/2018   -  02/28/201Y8EA*R* *-TO-DATEGAENCECROAULNTFSUNPADYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN 3/14/18 

PAGE	1

CDHEACTKE

VEND#	• . D. A. T. EINVOINCVEO. I. C. E. .   . Y. R. MEXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

A• M• O• U• CNTHECK, . #. , . 

2/02/18 00032 

2/02/18  00040 

2/02/18 00014 

2/02/18 00039 

2/08/18 00087 

1/19/18   1P5H6O3N2 7E4/I3NT2E0R1N8 E0T2  S3E3R0V-5F3E8B001-8 41000

AT&T ( U-VERSE) 

ADVANCED DISPOSAL

1/31/18  PW8 04559T6R5AIL2M0A1R8K02DR33A0-MT5Y38C0T0-R43300
2/01/18  2 T1R4A1 I0LMAR2K0-M1O8W02C3E2N0. P-R5K38/S0O0D-46600
2/01/18  2L1A4N1D1SCAP2E-0A1 8M0E2NI3TY30C-T5R3-8F0E0B-46200
2/01/18  2L1A4N1D2SCAPE2-0C1O8M0M2ON32A0R-E5A3-8F0E0B-46200
2/01/18   2 31 4 I1C3B  DEC2O0D1 8ER02RP3L2C0M-T53800-46300

RPR  LEAK  POOL  VALVE/BO  PT

2/01/18 21414	201802 320-5 3800-46300

DIG /RPLC 12" POP UP

2/01/18 21415	20 1802 320-53800-46300

SITEX AQUATICS LLC

NORTH FLORIDA LANDSCAPE 2/01/18   2M3O95NATHLY  L2A0K1E8 0S2ER3V20I-CE5S38F0E0B-46400
1/25/18   2C1L7E-A1N94JAW2 0/R1P8L0C1  F3U20S-E5/R3E8S0E0T-47500

CO,

*	106 .18 

*	113. 80 

*	1, 260 .00 
*	1, 920.00
*	15,917.00 
*	450 ,00 
*	77 . oo
*	63 .75

*	1,290 .00

*	210 . 00

106 , 18 002069 

113. 80 002070 

19, 687. 75 002071 

1,290.00 002072 

2/08/18 00033 

DIAMOND ELECTRICAL CONTRACTORS , INC.
2/05/18   SMOSCI0T2E05M2AN2A0G1E8M0E1NT320--J5A3N80180-12100	*
2/05/18  SAMCMA0Z2O0N52-PO2P0C1O8R0N1  M3A20C-HI5N3E800-47200	*
2/05/18  SGMCIG02S0A5L2AD2 -0 P1 8E0T1. ZO3O20/E-G5G38H0N0-T47200	*

*

2/05/18  SMSCIG0N2S05. C2O2M0-1L8IF0E1ST3Y2L0E-5E3V8E0N0T-47200	*

AMEX-OFFICE  MAX  PWR  SPPLY

2/05/18 SMC02052 2 018 0 1 320-53 800-51000

PUBLIX-LIFESTYLE  EVNT  PTY

2/05/18 SMC02052 2 01 8 0 1 320-53800-47200	*

ONSITE PERSONNEL - JAN1 8

2/05/18 SMC 02052 20 1 8 01 320-5 3800-12200	*

EVERGREEN LIFESTYLES MANAGEMENT ,LLC SIXM SIX MILE CREEK TVISCARRA

4, 925 .34
202. 44
445 . 00
107. 40
138 ,44
18.69 
3,808.00

210 . 00 002073 

9,645.31 002074

A* *P*300R	YEA*R* -*TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN  3/14/18	PAGE	2

CHECK DATES 02/01/2018 - 02/28/2018 

BGAENKRA  GEFNUENRDAL  FUND

CHECK  VEND#	..... INVOICE . . . . . . . . EXPENSED TO . . . 
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

STATUS

AMOUNT	A. M. O. U. CNHTECK . . #, . . 

VENDOR NAME

2/08/18 00005

2/08/18 00001 

2/02/18  6 5917057 T-R1A8IL2M0A1R8K01DR32#0-IR5R3800-43000
FLORIDA POWER & LIGHT
2/01/18  9M5ANAGEMEN2T01F80E2ES3-1 0F-E5B131800-34000
2/01/18  95INFORMAT2IO0N1 8T0E2C3H1-0-F5E13B0108-35100
2/01/18  9D5 ISSEMINA2T0I1O8N02 FE3E10--5F13E0B01-8 31300
2/01/18  9O5 FFICE  SU2 P0 P1 L8 0IE2S3-1 0F-E5B131800-51000
2/01/18  9C5OPIES  -2F0 1E8B0128  310-51300-42500
2/01/18  9T5ELEPHONE20-180F2EB3181 0-51300-41000

*

*	- -
*
*
*
*
*

12.64
- - - - - - - -
2, 083 .33
100 . 00
416.67 
18 .48
66.90 
16 .32

12 . 64 002075 

2/08/18 00025 

GOVERNMENTAL MANAGEMENT SERVICES-CF

2/06/18  23SE4C5U5R63I4TY2S0E1R8V0 I1C3ES20J-A53N81800-34500

*	- - -

-  -  -  -  -  -  -  -2 -, 7 -01-. 7-0  002076 

2,987.43 

2/08/18 00026 

GRAU & ASSOCIATES

2/01/18 16329 

GIDDENS SECURITY CORPORATION

*	- -

-  -  -  -  -  -  -  -  -2-, 9 -87-. 4-3  002077 

2/08/18 00031 

FY17  AUD2IT0 1T8H0R1U3J1A0N-51 81300-32200 
2/01/18  6F1I5T8N84ESS  E2Q0U1 8IP02#31270-53800-52000

*	- -

3,500.00
-  -  -  -  -  -  -  -  -3-,5-0 0-. 0-0  002078 
1,148.68 

2/08/18 00028 

2/01/18 33

MUNICIPAL ASSET MANAGEMENT , INC.

*	- -

-  -  -  -  -  -  -  -  -1-,1-4 8-. 6-8  002079 

2/15/18 00043 

JANITORIA2L01S8E0R2V3I2C0E-S 5F3E80B01-8 46700
RIVERSIDE  MANAGEMENT  SERVICES , INC .
2/12/18  MM1T7H7L5Y1  POO2L0 1S8E0R1V3IC3E0-J5A3N81080-46500

*	- -

1,145.00
-  -  -  -  -  -  -  -  -1-,1-45-. 0-0  002080 
1,390 .00

2/15/18 00022 

2/06/18 186190 

CRYSTAL CLEAN POOL SERVICE, INC.

*	- -

-  -  -  -  -  -  -  -  -1-, 3 -9 0-. 0 -0  002081 

2/15/18 00005 

AGENDA  MT2G0 1/820173C1O0S-T5/1L3T0T0-R3 1100 
ENGLAND-TRIMS & MILLER, INC
2/02/18  3539 264T-R1A2 IL2M0A1R8K01DR32#0-PU5M3P800-43000
2/02/18  5 28 01 8-TR7A8IL2M0A1R8K01DR33#0A-M53EN80IT0Y-43000
SIXM SIX MILE CREEK TVISCARRA

*	- -
*

905.37
-  -  -  -  -  -  -  -  -  -9-05-. 3-7  002082 15.23 
38 .27

BANK A GENERAL FUND

A* *P*30C0RHECK  DATES  02/01/2018   -   02/28/201Y8EA*R* *-TO-DATEGEANCECROAULNTFSUNPADYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN 3/14/18 

PAGE	3

CHDEACTKE

VEND#	• • D• A. T, EINVOINCVE O. I. C. E. .   . Y.R. MEXOPENDPSTEDATCOCT.#. . SUB	SUBCLASS  VENDOR  NAME 2/02/18  6 2030603P-A5C0E2T0TI1 8R0D1   320-53800-43000
2/02/18   9 62789195-P9A5 C2E0TT1 I8 0R1D3#20EN-T5R3Y800-43000

FLORIDA POWER & LIGHT

2/02/18   9 6809504T-R9A8IL2M0A1R8K01DR33#0A-M5E3N8I0T0Y-43000

STATUS
*
*
*

- - -

AMOUNT
1, 367 . 93
27 .22
806.94 

- - - -

A. M• O• U• CNHTECK . . #. . . 

2, 255 .59 002083 

2/15/18 00038 

2/15/18  00004 

2/15/18  00068 

2/15/18  00034 

2/15/18  00047

2/07/18   2G2A2S6 1C8HEASRG2E0 10810/1 023-3 015/ 310/01-8432 00
FLORIDA NATURAL GAS

MORRIS COMMUNICATION

2/07/18   3N0 0O4T8.O2F9 -ME2E0T1I8N0G2   03120/-2 51 1/31 080-48000

PRO-VIGIL, INC .

2/12/18   INSE-C54. 9M6O0NI2T0O1R8-0A2ME3N3I0T-Y53C8T00R-. 34600
2/06/18 21101409  201801 330-53800-43200
801  TRAILMARK DR - JAN18	TECO PEOPLES GAS
2/14/18  3M8E0C2H0A9NICA2L0 1S8W0E2EP32 025/31810/01-8 53000

*
-  - -
*
-  - -
*
-  - -
*
-  - -
*

8.58
- - - - - - -
76.29 
- - - - -  -  -
1,002.89
- - - - - - -
27.60 
- - - - - - -
500 .00 

8.58 002084 

76.29 002085 

1,002 .89 002086 

-  -  2-7-.6-0  002087 

2/22/18 00027 

2/22/18  00005 

2/22/18  00002 

2/22/18 00028 

USA SERVICES OF FLORIDA, INC .
2/08/18   9F0I4RE94A0L-AR2M0 1L8 0IN2E0363807-5F3E8B001-8 41000

AT&T

2/08/18   9F04IRE94A0L-AR2M0 1L8I0N2E0363907-5F3E8B001-8 41000

FLORIDA POWER & LIGHT

2/02/18   6 898908 1T-R7A6IL2M0A1R8K01DR32#0-PU5M3P800-43000

HOPPING GREEN & SAMS

1/31/18   9T8 5IT0L7E  WOR2K0 /1M7T1G2/C3O1N0V-5EY13/E0A0-S 31500

BROOM/DUSTPAN/AIRWCK/LYSL

2/13/18  34	20180 1 320-5 3800-46700
RIVERSIDE MANAGEMENT SERVICES , INC . SIXM SIX MILE CREEK TVISCARRA

-  - -
*
*
-  - -
*
*	- - -
*	-  - -

- - - - - - - -
138. 77 
138. 77 
- - - - - - -
29.14
- - - - - - -
3,493.84
- - - - - - -
95.49 

-5-00-. 0 -0   002088 

277 .54 002089 

29 . 14 002090 

3, 493 . 84 002091 

95.49 002092 

GBAENKRA  GFEUNNERDAL  FUND

A**P*30c0aRECK  DATES  02/01/2018  -  02/28/201Y8EA**R*-TO-DATE  ACCOUNTS  PAYABLE  PREPAID/COMPUTER  CHECK  REGISTER

RUN 3/14/18 

PAGE	4

2/22/18 	00084	7/20/17  1 7SV-C2 1C2A0L4L2-B0A1D8 1C0RA32SH0B-A5R3800-47500
SECURITY  ENGINEERING  AND  DESIGN, INC	*	
2/27/18 	00069 	2/21/18  BWSU0P2E2R1 V1 8ISO2R0 1F8E0E2-30 12 0/-2 15/113800-11000
ROBERT BLAKE WEATHERLY		*	
2/27/18 	00012 	2/21/18  MVSU0P2E2RlVl8ISO2R0 1F8E0E2-03210/-2 15/113800-11000
MICHAEL VEA	
ZEY		*	
2/27 /18	00064	2/21/18  MSTU0P2E2R1V1 8ISO2R0 1F8E0E2 -30210/-2 15/113800-11000
MICHAEL C. 	
TAYLOR		*	
2/27/18 	00020 	2/21/18  RSBU0P2E2R1V1 8ISO2R0 1F8E0E2 -30210/-2 15/113800-11000	

TOTAL FOR BANK	

A	*	

CHDEACTKE

VEND#	. . D. A. T. EINVOINCVEO• I• C, E.•   • Y.R. MEOXPENDPSETDATCOCT.#. . SUB	SUBCLASS  VENDOR  NAME	STATUS

- - -

AMOUNT
112.50

- - - - - - -

A. M. O. U. CNHTECK . . #. . . 

-  -1-1 2-. s-o  002093 

200 .00 

-  -  - - -

-  -  -  - -

- - - - -
200.00
- - - - -

-  -2 -00-. 0-0  002094 
-  -2-00-. 0-0  002095 

200.00 

ROSE BOCK

- - -

-  - -  -  -  - -
200.00

-  -2-0 0-. 0-0  002096 
200.00 002097 

TOTAL FOR REGISTER

SIXM SIX MILE CREEK TVISCARRA

53,523.32 
53,523 .32

AT&T

f'age:	1 of3 

l•sue oato.

.Ian 1�, 201s

Ac'i."'.rn..mt Numb-ar.

1SS32743S

Go paperless. Sign up for paperless billing and we'll send you an emaii reminder to pay. It's easier, safer, and more convenient.

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Total due
$1 06.1 8
Piease pay by: Feb 09, 2018

n	u

Accou nt summary		
Your last bill	$114.73	
Payment, Jan 10 - Thank you!	-$114.73	
Remaining balance	$0.00	

Service summary
Q Account cha rges	

$0.00	
	$0.00	
__   ...........P.. ..h. ..o... ne  		$106,18	
Total services	$1 06.18	
Total due	$106.18	

nece1ven

JAN 29 2018

,_(j,.,,   ;   in,  t,  e_rnet

BY;,

Please p,:1y by Feb 09, 2018

□

ways to pay and manage your •cmunt:

J	attcom/my�tt

F7_.,,,,.,   m�ATU onllr,e

.    mfoyr/\iPn.honr••POTP!<! Android

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t� Service activity

···--···-·-·-·'"·" ------

AT&T

.. .

Pas•= tssue Date:

Jan 11, ?.016
1;)63<:7439

--------------------- -----·---·--..·-··-

Monthly charges

l11terrn,t Equipment Fee (l'romotiorn,/Offer)
Total for Account charges

Jan ZO- Feb 19

$0.00

$0.00

Internet

Jan 20 - Feb 19

1. !ntsrnat 12

/i'romotom/ Offo

lj

$0.00

Total for Internet

$0.00

Phone

Monthly charges

1. Phone Uniimitod N. America 904.ZSo.81&1 i!. Non-Published Quantity • 1 904.295.!!161
	 (Cllmpllm,mt<>,yRat•!
3.  Phone 904.295.8162

Jan ZO • Feb 19

$55.00
$0.00
$31}.1)0

I	5. Fl. cour.ty 911 Si!rvlce Fee

,.r-

4. Cost Assessment.Char e

Surcharges & fees
g

--6.  -Fed-era-l Un-•  l• v•••e-r•,.;..,.a. •l•••S••• e••..rv••••�ic•••e••'••C• •••h•••$,••• r.g.. ..e. ... ... .. ................. ... ...... ...... ... •-•-•u ••• - --- •• • •• -•-•-•• - -•••-,•-• -,-.- -•-•u. m-,

7. FL Gross Receipts Tax	$2.28	
8. FL Loca! Communications T..x	$2.05	
s. FL state Communlcatlon$ Ta�	$4.87	
Total for Phone	$106.18	

.Government taxes & foes

Important information	A lat!! payrnem: charge of $9 will be aosessad ifpayment l� not rec�ived on or before the d\.<11 date.

Important in(ormat/011 continues..

 	

ADVANCED DISPOSAL ST JOHNS COUNTY . PW

Pay By Phone: 1 -877-720-1 583 Phone PIN: 2020035480000

m.J;	· need Dtsposs s. �l;lltming IOO:Elt:lons are f:Uc81.1 wilh exlens1ve ovundght

r

r3

�o lm:P,ro\!lel lhv Slitely• .trlcl:aincy, e:n-d m&n!ilgemant of our.-u,ccs end
�•· As & ...,.u41, }'Our ne.t lnvoloo m•t lncludo a Complla•oe and Bilolnes, Jrnpool Gllarg<I. P-• ,1s1t our woboll•
.Ad1131fflad0lt 0"1.-oom to team more oboul fu:iw 1h!s chsrg:o 'll'A:H �ft�'I ,u.n
to c:-ontlmm· to provide 11M� al thi, highest le¥-el�,af em,frc:mmentel r"8pOlllllh!IIIY "fl<! •-••d•blp lhlil y;,u h••• t:ainii to el<Pfflll,

7560 PHILIPS ffWY

1

JACKSONVILLE FL 32256

l.tl ��=.-,-~. ---l'•"rn1''"comp.liiil!llce �ands ,a'ionpwh:h J!Ilffmaf an-d .e;ldntnsl {hitliillvel de-.&\gned

••'11•

RETURN SlaRVICE ReQUl:STED 00 012 <, 00000 0473 

lr{f,j

SIX MILE CREEK COMMUNITY OEVELOPMNT DIST 1412 S NARCOOSSEE RD
SAI NT CLOUD FL 34771•721 0

m	-,11•••1••1�1d•,H,•H1.1,,.,,,1.,o,••1H•1H,H,•H1�.O.1hl•111•1

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Aocounl Number	PW00354S

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01108118	LOCKBOX AUTOMAT

-$1 13.80

$1 1 3.80

Site Number Invoice Date

.Januar)'

0000
31 , 2018

Payments and Adjustments

-$ 11 3.80

hwoice Number	PW0000045966
8,os;:ount Symmarl£
Previous Balance		$1 1 3.80 Payments.fAdjuslments	·$1 1 3.80 Current Invoice Amount		$1 1 3.80

TRAIi.MARi', AMENITY CENTER (0001) 805 TRAILMARK DR5TAUGIJSTINE, FL
Date	D1tscril;!tion	Reforea1::o 1 ,00 • 4.00YD:COMM FL TRASH (001)

9tx	Unit Price Amount

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Due Date	Upon Receipt

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440

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75.00

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Contact Us
(904) 763-7000
JacksonYilleFl.@Advanee<tD1,;po&aJ, com

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Good fore one t/mr, ps)lm9nt

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Due Date : Upon Receipt
Customer BIiiing Address:

Primed on reoyol<;<I popor �?

ST CLOUD, FL 34471

SI X MILE CREEK COMMUNITY DEVELOPMNT DIST 1412 S. NARCOOSSEE ROAD

11 

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ATLANTA GA 30374-3019 

PO BOX 743019 
l•t•1l! ln1h 1l l'll'1'1!  hl•1•IM 1"hhll1!111111 11111 •11lhl 
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Invoice #
214 10

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

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c/o Government.al Management Services
475 West Town Place, Suite 1 14	Account: Landscape Contingency Saint Augustine) Fl. 32092

mo1lylandscapegir189@gmail. com

Please make check out to North Florida Landscape

Quantity

Description
2 Trailmark: Mow Central Park area including Zoysia sod at Topiary Way
(all Bahia, planting beds, edging, trimming, including the zoysia at Topiary Way and irrigation check)

Date
2/1/2018
Rate
630.00

Phone -ff-
904-388-9354
Amount
1,260.00

{i:\L-\
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0 t 2018
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Total

$1 ,260.00

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

2141 1

Invoice #

t��

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SiBxmill Tiole Creek CDD

4	. ··. . .·

'!!!_!::.,r�!-�:!:_�.. i!:�- 1!!•• :<:• /!l·• :;

mollylandscapegirl89@gmail. com

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2/1D/a2t0e 18 

Phone #
904-388-9354

Quantity

Description
Trailmark: Care of Amenities Center: Contract Amount:

February

Ra1te,920.00

Amount

·

1,920.00

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. :

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Total

$1 ,920.00

Saint Augustine, Fl. 32092

4c/7o5GovesetrnmTowenntaPl Mlacaen,aSguemiteen1 t1 4Services

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Account: Landscape Maintenance

 	

25 85 Pacetti Rd	Invoice #

North Florida Landscape Co
St. Augustine, FL 32092	21 412

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4c/7o5GWoveste:TmmownentalPMlacane,aSgueimteen1t14Services

Account: Landscape Contract

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lIIQilylandscapegirl89@gmaU.com

2/1/2018 

Date	Phone #
904-388-9354

1 5,91 7.00

I

Quantity

Description

MLanardks:cCaponetrSactervicameso:unCart: eFeobrufMaryain Common Area�Trail

Rate	Amount

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

Invoice #

21413

Six.mBill Tiloe Creek CDD
c/o Governmental Management Services 475 West Town Place, Suite 1 14

mollylandsca.pegir!S9@gmailcom

Please make check out to North Florida Landscape

Date
2/1/2018 

Phone #
904-388"9354

Station 2: Zone 1. 4 & 5. I.CB Decoder replacements(3)

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E0 1IV2018,

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Total

$450.00

Saint Augustine, Fl 32092

Account: Irrigation Maintenance

Quantity	Description	Rate	Amount	
	3 Landscape Services:Trailmark: Irrigation repair: Pump		150.00	450.00	

 	

25 85 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

In2v1o4ice1 4#

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" 1ECEIV
1	FEB O 1 2018

2/1/2018 

mollylandsca!l*-189@lgmailcom

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Date	Pbone #

77.00

904-388-9354

Quantity

Description

� \:\

2  Lvaanlvdes:csacphe8S0erpvarticess&:Tlraabi1omrark: Repair 2nd leaking pool
l 'J20.f'Ji • 4G5

Rate

38.50

Amount

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Total	$77.00

2585 Pacetti Rd	Invoice #

North Florida Landscape Co
St. Augustine, FL 32092	2 1 4 1 5

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mollylnndscnpegir189@gmai!,com

0.25 Labor

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Quantity	Description

1  L1 -an1d2s11cpaoppeuSper. lvoiockese:dTtoraibehnardamk: Tagoepdiaryby sAidveew: dailk:g i&nsrtaeplllacatieon.

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2/1D/a2t0e18 

Rate

45.00
75 .00

Total

Phone # 904-388-9354

45.00

Amount

18.75

$63.75

 	 	 	

Bill To

Sitex Aquatics :LLC
7643 Gate Pkwy, #104-127
FL 32256

·APP80VED

Date	Invoice #
2/1/2018	2395A

Six Mile Creek CDD
1 0401 Deerwood PMk Blvd.
Jacksonville, FL 32256

Bab Johr-mon

JAN 2 9  2018n		y

Account: Pond Maintenance
DEC EIVE�· i
BY:

P.Q. No.	Terms

•oescttptlon:-·••·••

Net 30

Project

V31�· S1t ,�6t\

:t'A

Total

1,290.00

$1,290.00

 	

Diamond Electrical Contractors, Inc.

6999-02 Merrill Rd, #3 14 Jacksonville, FL 32277

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BY:______

Invoice

l/25/201&

Traitl:Mlt School Silt Mile Cnm: DCC
Bob Joh.nron

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Hours	Description
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3 ·  Ker!1'1y/R,oheri

AP	I
�

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Amount
0.00	0.00
70.00	210 0ll

•service;  found 1 phase milllling and l!'!!ted baakto f-used seivwe di� • found .fuse jaws had oodm:id • sowe �l.emioo thejuwsc mid repl11oed the fuse.

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216/zo,8-!e

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877-221 -6919

JSat.ec.k2so13n0ville, FL 32256

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Jacksonville, Fl 32092

n FEU

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877-221 -691 9

Re: 475 West Town Pl Ste 114 
To:	E1v0e4rg01reDeneeLrwifeosotydlePsaMrkaBnlavgdement JSuacitekso2n1 v3i0lle, FL 32256

Make Checks Payable To:
Evergreen Lifestyl1;1s Managem ent, LLC

0209   □ 00 011□ 0   aooo□□o □o□oo1 □ 4 □  □  □□964531   □□96 4531   2

Amazon.com - Order 1 14-8894074-0l 77845	Page l of2

Or.:fi:i!r #114-8894074-0177845
Print this oage_for ',lour records.
Order Placed: January 11, 2018
Amazon.com order n11mber: 114-8894074-0177845 Order Tota l: $202,44

Shipped on Jam.1ary 12, 2018

Items Ordered	Price
1 of: 'Great Northern Popcorn Red Matinee Movie Theater Style 8 oz. Ounce $131.91
Antique Popcorn Machine
Sold by: Amazon.com Services, Inc.
Condition: New

Shipping Address: TrailMark - Lynzi Chambers 805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shippin!I Speed: Standard Shipping

Item(s) Subtotal, $131.91 Shipping & Handling:	$8.59 Free Shipping:	-$8.59

Total before tax: $131.91 Sales Tax:	$0.00
Total for This Shipment: $131.!)l

Shipped cm Jam1ary 1 1, 2018 

Items Ordered
1 of: 1 oz. Popcorn Bag, Burst Design, 1000 per Case
Sold by: Amazon.com Services, Inc.
Condition: New
1 of: Great Northern Popcorn Premium 24 Pk- B Ounce Popcorn Portion
Sold by: Amazon.com Services, Inc.
Condition: New
1 of: Benchmark 42030 Aluminum Speed Scoop

Sold by: Amazon.com Services, Inc:,
Condition : New

Price
$24.03

$33.00

$13.50

Shipping Address: TrailMark - Lynzl Chambers 805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed, Standard Shipping

Item(s) Subtotal: $70.53 Shipping & Handling: $16.53 Free Shipping: -$16 .53

Total before tax: $70.53 Sales Tax:	$0.00
Tota! for This Shipment, $70.53

https://www.amazon.com/gp/css/summary/printhintllreFOh_aui_pi__o00_?ie=UfF8&orde...	1/12/2018 

Amazon.com • Order l 14-8894074-0177845	Page 2 of2

Payment Method:

Payment information

Item(s) Subtotal: $202.44

Debit Card I last digits: 2377
Billing address
Lynzl Chambers
10401 Deerwood Park Blvd # 2130
Jacksonville, FL 32256 United States

Shipping & Handling:	$25.12 Free Shipping: ·$25.12

Total before tax: $202.44 Estimated tax to be collected:	$0.00
Grand Total: $202.44

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

Conditions pfUse ! Privacy Notice © 1996�2018, Amazon.com, Inc. or Its affiliates

https;//www.amazon.com/gp/css/summary/print.html/ref-=oh_aui_pi_o00_?ie=UTF&&orde...   1/12/2018 

 	 	 	 	

GIGSALADlll

Booking #2132715 Booked on 1/23/2018

UttleOne Zoo Gainesville, FL (407) 492-3204

     Lynzi Chambers
St Augustine, FL
(904) 955-0548

Easter Party for 150 Guests
Trailmark Drive
St Augustine, FL 32092 Sun, March 25, 2018 3:00 PM - 5:00 PM

Vendor:

Purchaser:

Event Details:

Services to be Provided:

The price includes our Easter Petting Zoo add-on for free. Our Easter Petting Zoo has (otsof babies chicks, bunnies, goats as well as our full petting zoo. We will set-up special touching/petting station for all the babies so guest and our babies animals have a blast.

We provide the healthy, happy animals for almost any event you can imagine Barn Yard Friends petting zoo has: goats, miniature donkeys, lamas, miniature pigs, ducks, miniature horses and rabbits. We take care of everything from set-up to clean-up. We will provide everything need for your petting zoo: all the portable fencing, ground covers if needed, portable self contained hand wash station with soap and running water, feed for you to feed to !he animals, brush to brush animals and trained uniformed professional staff. Our petting zoo can be set-up all most anywhere and tha size can be adjustedforspace you have available and budget. LittleOne Petting Zoo is licensed by both the USDA (a federal requirement, for your and the animals safety please only hire legally operating, inspected petting zoo) and Florida Fish and Game.
You can also add other exotic animals to your zoo from monkey to snakes and alligators, in addition to pony rides for a full listing of all of our services please ask for more information

We are full-time animal professionals working to provide the highest quality animal program to create lifelong memories through growing the human animal bond with the animals we share this planet with.

Terms of Service:

Cancellation  Policy
Deposit: If you cancel at any time before the event, the deposit will no! be refunded.
Balance: Ifyou cancel at least60 days before the event, your balance payment will be fully refunded.
Vendor Cancel!alion: In the unlikely event that the vendorcancels this booking

or fails to appear, you're protected by our Worry-Free Guarantee (https://help.gigsalad.com/arlicle/75-worry-free-guarantee) and your total payment will be refunded.

Payment Breakdown:

Deposit	$175.00	
Balance	$250.00	
Service Fee	$20.00	
Total Paid	$445.00	

A deposit of $175.00 will be sentto the vendor prior tothe event. The balance of $250.00 will be held by GigSalad and then sent to the vendor one business day afterthe event.

 	

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lynzi Chambers

From:
Sent:
To:
Subje<:t:

Follow Up Flag:
Flag Status:

J1I	J J

no-reply-order-conflrmation@signs.com Wednesday, January 17, 2018 1:08 PM Lynzi Chambers
Signs.com Order 231604 Confirmation

Follow up
Flagged

I 11111111

Dear Lynzi Chambers,

recent order. Please keep this email as your receipt and proof of purchase.

Tyohuanhkadyoaugfroerastheoxpppeinrigenacet Scrigenast.cinogmy.oWuresaigpnp.reBceialotwe yyoouurwbiullsfii nnedssdeatnadilshoofpyeotuhrat

Order Number	Order Date	Shipping Address	Shipping Method

231604	1/1 7/20 18	L8y0n5zTi rCahilaMmabrkeDrsrive S32t.0A8u4g- ustine, FL,

Standard

Design	Details	Options & Subtotal

lllW"'-W�
--t�'tt;;.=>f··"""'

Type: Banner Material : Vlnyl
Size: 72" W x 36" H
Quantity: 1

1

PDriffinetreedntSides : 2 Sides
Thiclmmm: 18 oz Vinyl Hem: None
Pole Pockets: None Accessories: None

Grommets; Every 2-3 ft

Subtotal: $1 07.40

Order SUbtotal: $1 07.40

Shipping: $0.00
Tax: $0.00

Grand Total: $107.40 Get It Between: 1 /22/2018 -

1 /25/20 1 8.

lf you have any questions about your order, call the Signs.com Customer Service Department at 888-222--4929 or contact us here.

Thanks,

The Signs.com Team

2

Taking care of business	Thank you for your order

We apprei;:iate your business and are now proce&Sing your order, You wlll recelvaan order confirmation email shortly. Please save tflts emall foryour records, Your Credit Card wm be charged Whan tha order ships.
Create an Aecount
+ Designate a school Desfgnat& a School to Receive 6% of Your Purchase  Not applicable to schools In P_uerto Rlco
Order Summary example:  Order  number,  Pickup  date,  view  Order  details Delivery 1 Order Number; 10122824&-001 Est. Arrival by: 01/3012018 Vlew Order Detalls
. - OeliV&ry fnformatJon I Payment Information example: Addreaar clf;i/, state) Payment Method etc.

Delivery Jnfonnation SIXMILE CREEK COD
BOB JOHNSON

Payment tnfortnatJon	Payment iVJethod
EVERGREEN LIFESTYLES MGMT  Debit/Credit Card 10401 DEERWOOD PARK BLVD American Express

805 TRAtLMARK OR SAtNT AUGUSTlNE, FL
32092-7634
USA
804-940-0697

RJOHNSON@EVERGRt::eN�LM.COM
Order Det.alls

'

Delivery 1 Item
Estimated delivery 01/30/2018

STE21S0 JACKSONV!Ll.E, FL
32256-5007
USA
!304-965-0548

.........""-1001
Amour\t $138.44

APC® Back•UPS® Pro BX CompactTov.ier Unlnterruptible Power     Qty: 1 	 Supply, 8 Outlets, 1,000V..VS:00 Watts, BX100DM
Item#   Hl1481

Item (1} Subtotal $129.99 Safes tax	$8.45
Delivery	FREE
Total	$t38M

$12999

 	

I	27	1 302b5l0715lb3!4b2lOOOOOO
PNloteaesseornetqhueesfrtocnhtawngillensootnbtehedebtaecckted.  .
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MIAMI Fl i31 B8-II001

GFPLENERAL MAIL ' fACILITV

Y-ou-r�e�le-ct-ric- s-ta-te-m-e-nt--------- --- - A-cc-o-un-t -nu-m-be-r:-65-1 0-7--1 8-1 6-3---- 

For: Jan 03 201a to Feb 02 2018 (30 days)
cSeursvtoicemeardndaresmes:: s9r7x5 MTRI LAEILCMRAEREKK CDOR M#M! RURNITY DE

SNtextatemmeetnetrdraete:ading:

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of your

Amount last bil l

---Pa--ym(·)ents

AadctdihtJtoltnyal
..	·(-+�---or -)

Bbeellmfonrece new (c=ha) rges

----

1 2.53	1 2.53 CR
Meter readirig - Meter KJ68816 

0.00

0.00

1 2.64

CPruerrveionutsrereaadctiningg	- 0033775773 kWh used
J;nergy usage

Amount of your last bill Payment reoeived • Thank you Balance before new c�ri;ies

12.53
12.SSCR
$0.00

l<Wh per day

30

1

kSWerhvitcheisdmayosnth 	24
""inTclhuede$ereethlrle closlle0rviWi11ce9 amchargesaunt :

New charges (Rate: GS-1 GENERAL SVC NON•DEMAND / BUSIN ESS)
Electric service amount Storm charge
Gros,; recelpt.s ta:i:.

customer charge:	$1 o.oe

Total amount you ewe	$12,64

Fue(l::tCl.026/xW Pflr XWh}
Non(-:JfOuJJeIJl:5770 per k Wh)

·��
1- 310

-Ji�

$0.64
$1 ,57

-L{7

- Payment recei ved after April 24. 2018 is considered LATE; a late payment charge of 'I% wlll apply.
� several rate changes take effect in March: a base rate increase and fue! charge decrease tor new solar plants; a routine storm charge adjustment; and decreases Jn other charges to reflect a co;.f plant closure and the end of the temporary storm charge. Learn more: FPL.com/rates.

Please have your account oomber ready when oontacting FPL

COuuststoidmeeFrlsoerirdYai :ce:	11--880000--232756--·3545:2434

v'".,;-��:.=-;,::::::::co'.  :  ,p·s;:: ·,;;.2�:· :'�' J "½\;c·,:;;s,•:::::"':':::�, ······ · cyr:- ··,:,,:ypniine.;�;:····.·· ····:7 ·, .··•··:· ,c,,,,,,:'NWW.FPL,i;»!!L, 	.. ·

THoearteipnog/rt:a pepoewcehrImouptaaigresed::  17-18100(-4DRel aUyTAseGrEvice(46)8-8243)

Governmental Management Servicest LLC 1001 Bradford Way
Kingston, TN 37763

BiU To:

Six Mile Cr.eek COD 475 West Town Place
.   Suite 114
St Augustine, FL 32002

Description

Invoice
Invoice #: 95
Invoice Date: 2/1118 Due Date: 2/1118
Ca:se:
P.O. Number.

Houre!QtyREC'D FRaE Bte  0· 8 20Am18ount

Management Fees - Februaiy 2018	, • �fo F� l�- '3L/' Jnformation Technology -  February 2018		• �l Dissemination Agent Services - February 2018
Office Supplies
Coples Telephone

2, 081 003..3003	2,083.33

416.67

100.00

416.67

66.90

18.48	18.48
66.90
16.32	16.32

Total	$2,701 .70

Payments/Credits		$0.00 Balance Due	$2,701 .70

Quantity

GIDDENS SECURITY CORPORATION

(STrixaiMlmarile Ck)reek CDD

Bill To

4S7ai5ntWAeustgTustowinne,PFlaLc3e2S0u9i.2re 1 14

JACKSONVILLE, FL 32205

L52ie8#SB. 0E0d0g1e2w6o7od Ave. Suite 1

Description
Securizy Serviccsl/1/201 8- 1/31/20 18 
337  H1/o1li/2da01y8N-1e/w7/2Y0e1ar8's Day

P.O. No.

nDEFEBCE0 6IV2llf8Eu�
Terms

Due on receipt

Rate

2135..2550

Invoice

Date
2/6/201 8

Invoice #
23455634

Project

Amount

56739..7550

4400

1l /8/1 /52/2001 81 8- l-/11/42/21/2001 818 

1155 ..5500

662200..0000

11 Mileage

40  11/2/292//220011 88--1l//2381//2200 11 88 
4531 Monthly Cell Phone Charge
&9j
\·12.0·$1� ,1�

Phone #	Fax #	E-mail
904-384-8071	904-389-993 l	akoon@giddenssecurity.com

Total

11 55 ..5500

0.56

60.00

617200..0500
26530..6008

$2,987.43

 	 	

G rau and Associates

2700 N. Military Trail, Suite 350 Boca Raton, FL 33431-
www.graucpa.com

Phone: 661 -994-9299

Fax: 561 -994-5823

Six Mife Creek Community Development District 1412 South Narcoossee Rd.

St. Cloud, FL 34771
Invoice No.	16329 Date	02/0 1/2018

SERVICE	AMOUNT

$

3,500.00

Audit FYE 09/30/2017 

iF'.2G
"":!i U1 \r1-lt·  H1)v(\l:.1.L

tJ41/\fv Ji&t, It,[';

Current Amount Due

\ ·')\D ·�·1; . IJl)

3,5000-.3000

31 -06.000

Payment due upon receipt.

61 - 90

(i.00

91 •01.0200

Ov&r0t.0200

3B,a5l0a0n.0ce0

 	

Municlpal As8et Nlana:gem �nt, Ine.
25288 Foothills Drive North

co

Suite 225
Golden,	8040 1

(.303) 273-9494
1•01    Slx Mile Creek Community Development Dist

:  INVOiOE NO!

I.

i>A"fm .

CEIVElr

0616$$4
2(1/2018 

141 2 S. Narcoossee Rd
St. Cloud, FL 34771

FEB 01 2018  LJ1 ,.

31712018

i"i M"t' MUf;i!lil:R 17 

l>ESCR!PTilON

..

Lease payment for Tax-Exempt Lease Purchase Agreement dated October 10, 2.01 6 tor the purchase of fitness equip_ment

1·32\;.. 0 . SJ� - n

/\!".nOUM'r
1, 1 48.68

rm,...,,,.,...,,,,,..=-=- ====

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you  have any questions concerning this invoice,

call: Municipal Asset Management. Paul Collings, (303) 273-9494.
THANK YOU  FOR YOUR BUSINESS!

Invoice #	Due Date	Tota! Due	Amount Enclosed	
06 1 :5884	3/7/201 &	$1,1 48.68		

s.

                      Six Mlle Creek Community Development Dist 1 412	Narcoossee Rd
St. Cloud, FL 34771

Municipal Asset Management, Inc. 25288 Foothills Drive North

Suite 225

Golden, CO 80401

Suite 305

River11kle Managemerit Services. Inc 9.6SS Florida Mining Blvd West
Jacksonville> FL 32257

$Ix MHe Crtek

�lll 1'a

st

I 41S \¼·  Tmvn Pln� Suite I M S1. A11gi1stlne, FL 3'-091

Invoice
Date	Invoice ff.
Ul/2018	33 

FCEB E0 7IV2018Etu�

BYI.----�--....	::.

Quanlily

.Till'l!totiil�!cey •�niary 20!§.

c:\\2f,
1·11b ·51k·U.{tt-

Descr:lpll_on

p,Q, t,k).

Teri:ns·	Project

Rate	Amount
1, 14.S.OO	l,14S.t!O

.

Total	$1,l4S.l)O

Crystal Clean Pool Service, lno 9020-1 Berry Ave.

Jacksonville, Florida 3221 1
904-855-8884
crystalcleanpools@comcast.net
!!ltLTO
Trailmark
Six Mile Creek CDD
c/o Evergreen Lifestyles Management
805 TrailMark Dr.
St. Augustine, FL 32092

1 $1 ,390.00

i M17751

i 02/1 2/2018 

INVOICE #	OAIE	TOT/II. OOE
�	---	----
P.O. NUMBER January

AC1PJtfY
: Monthly Service
;__Monthly Pool Service ..	 	

Account: Pool Maintenance

! Net 30

TERMS
'"'"..-..•,.---· ·-•-•-.-·-
SALES FIEP

QTY

Invoice

RATE !
1 ,390.00

'AMOUNT 1,390.00!

BALANCE DUE

$1 ,390.00

St. Cloud, FL 34771

BY;	111111R11ffl!llllll     •   oaue=-

Six Mile Creek CDD C/0 GMS, LLC
1412 S Narcoossee Road

fl FEB 15 2018 u

DECElvEn

February 6, 201 8
Project No:	1 7294. 00000
Invoice No:	0186190

Project	1 7294.00000	Six Mile Creek CDD-201 7/2018 General Consulting Engineering

Services (WA#3 1) Professional Services rendered th rc:mgh January 31 1 201 8 Professional Personnel

Project Manager

Hours

Rate

Amount

Brecht, John	1/1 3/20 1 B	1.00
Updating 2017 cost to complete;
Brecht, John	1 /20/2018	2.00
CDD Meeting; Ad ministrative Support

Blair, Shelley

Blalr, Sh elley	1 /6/20 18	. 50 SJC Comment response letter MODCP 20 1 7-074
1/1 3/2018	.50
1 .9 Trailmark Meeting Agenda
Blair, Shelley	1 /1 3/2018	1. 00
Jan  17 agenda items
Blair, Shelley	1/1 3/20 18	1. 00
Prepare 1. 17.18 CDD meeting agenda items
Blair, Shelley	1 /20/20 18	.50 Distribute approved COD meeting items
Blair,  Shelley	1/20/20 18	.50 1/16 Trallmark Coord ination meeting agenda

Totals	7.00
Total Labor

178.00

178. 00

81 .00

81. 00

81 .00

81 .00

81 .00

81 .00

1 78.00

356.00

40.50

40.50

81 .00

81 .00

40. 50

40.50

858.00

tl· "."..h.
I· ;)\� • 51:J, 1\ 1

858.00

Expenses

Mileage Telephone
Delivery / Messenger Svc
Total Expenses

Total Billings
Estimated Budget Remain!ng

Current 905. 37

1 .15 times
Prior 6,074.88

14.82
3. 18 
23. 19 
41 .1 9
To-Date 6,980.25
1 6, 000.00
9, 01 9.75

47.37

Ci\.((�  ��5(;

•_ . frivoice total this Period -· -- · -• · · ·· • ··. · · · - . · •  $905.37

En9land• Thim�& ffiillw-Jnc:.
!NOl.\'E!Pl• f!MOl!Rl • ��la'll��• !l\$• ,-j!=
l-R'�!:\:d;ii:1. ��f!at.d1 �,m� � � ld!lbe-MM�tlu�il!li

Billing Backup	Tuesday, February 61 2018 

ENGLAND, THlMS & MILLER, INC.	Invoice 01 861 90 Dated 2/6/2018	9:07:36 AM
Project	1 7294.00000	Six Mile Creek CDD-201 7/2018 General Consulting Engineering

Services (WA#31 )

Professional Personnel
Project Manager

Hours

Rate	Amount

11 820	Brecht, John	1/1 3/201 8	1. 00
Updating 2017 cost to complete;
11 820	Brecht, John	1 /20/2018	2.00
CDD Meeting; Administrative Support
111 70	Blair, Shelley	1 /6/201 8	.50
SJC Comment response letter MODCP 201 7-074
11 1 70	Blair, Shelley	1 /1 3/201 8	.50 
1 .9 Trailmark Meeting Agenda
111 70	Blair, Shelley	1/1 3/2018	1. 00
Jan 17 agenda items
111 70	Blair, SheHey	1/1 3/201 8	1. 00
Prepare 1. 17.18 CDD meeting agenda items
j 11 70	Blair, Shelley	1 /20/201 8	.50 Distribute approved CDD meeting items
11 1 70	Blair, Shelley	1/20/201 8	.50 1/1 6 Trailmark Coordination meeting agenda
Totals	7.00
Total Labor

1 78.00

178.00

81 .00

81 .00

81 .00

81 .00

81 .00

81 .00

1 78.00

356.00

40,50
40.50

81 .00

81 .00

40.50

40.50

858.00

858.00

Expenses Mileage
EX 0006597	1/1 7/201 8	Brecht, John / Six Mile Creek CDD
Meeting

14. 82

Telephone
AP 0191417	1 /1 8/201 8
Delivery / Messenger Svc
AP  0191 552	1/29/201 8
	 Total Expenses

1 Source International, LLC. / Phone Conference

Federal Express Corporation / ETM to US Bank
1 .15 times
Total this Project Total this Report

3. 18 

23. 19 
41 .19 

47.37'
$905.37
$905.37

!lt3f1i:EP,!i • f'.�l:l:.'!S • $Uil>liYGRS •elS •iJ\ol!Se,\l'\i l.M!lE!m 1�7151'.lklS!. i\!.J�i'.1!::R,:ed+ .t,ale."l!ilie.. ��i.�9)1..8ifZ-U8W-t fa1i$-��

Swalqnd·Thim�lmiller.lnc.

v\�SM  lC-:XIG0.

31B

Page 2

I	27 
Please request ahanges on the back. Notes on the front will not be detected.

B	7,8	13 02 3

13□235324 12024 33251 00000 □

S I X M I LE CREEK COMMUN I TY DE

t 11 3827

V1 E35LOWPMCEENTTRDAI LSTBRLI VCD

STE 320

Make check payable to FPL in U.S. funds i'

- �

ORLANDO FL 3280 1 �2435

and man  along with this coupon to:	fr
GFPELNERAL MAIL FACILITY MIAM I FL 331 88-0001

....,.. ..._ ....... ..._ ......... .,..,... - ;· ·

Account number	l:,tii:llt:•�E11sC·iil:tfiWiili,,tt, ,:tffi!��naf ·�:,' ·• · ·: ;  .. ::•t ,,;,;,�ai§t��lilitt=:::,;;

     .._ __.. ...., ...... ._, ..,_ I :]

I

;  ....�  -  -35-3-24-...,,.1 2-0-24..-  -  .-  -  - $-1 5-. 2-3  -  -  -  -  -Fe-b-23..... 2-01-8 -  -  $	j

Your eleclric statement	Account number: 35324-1 2024 For: Jan 03 2018 lo Feb 02 201 8 (30 days)

Customer name: SIX MlLE CREEK COMMUNITY DE Service address: 596 TRAILMARK DR #PUMP 
Amount

Balance

Statement date:
Next meter reading:

Feb 02 2018
Mar o2 201 s

of your last bHI

27.t3

Payments (-)
27. 13 CR

Additional
(a+ctiovrity-)
0.00

before new charges
(=) 
0.00

15.23

Meter reading - Maler KJB29 t9 Current reading
Previous  reading...... .
kWh used

-  228890041 3

51

Amount of your last bi ll Payment received • Thank you
Balance before new charges

27.13
27.13 CR
$0.00

Energy usage

Last

ThiJ

New chlll'!les (Rate: GS-1" GENERAL SVC NON-DEMAND / BUSl NESSl 

kWh this month service days kWh per day

Year 557
2S
19

Yea r 51
$0
1

Electric service amount
B.l.orm ch;;,rge Gross receipts tax

14.79...
0.06
0.38

""The electric service amount Includes the following ch.arges:

Total amount you owe

$1 5.23

Fuel:	$1 .35

customer charge:	$1 0.09
( $/J.02655() per k Wh)

Payment received after April 24, 2018 is considered LA.TE; a late payment charge of 1 ¾ will apply.

Non-( $!U0e,{)f5i :577D per k WI!)

l,3,35

� Several rate changes take effect in March: a base rate increase and fUel charge decrease for new solar plants; a routine storm charge  aojustment; and decreases fn other charges to reflect a coal plant closure and the encl of the temporary storm Charge. Learn more: FPLcom/rates,

Please have your acco11ni  !'lumber ready when contao!lng FPL
Customer service:	1 -800-375--2434
Outside Florida:	1•800-226-3545
To report power outages: 1 -!IOQ.40UTAG E (468-8243)

""''"'"',--•··-:,s·,-.,�;� -,;o,,""'""--;,c,;;-,;;;,,,:,---<,,·-_"":'_"_''""'•=•;;;c;;;,;;;.,,-:::;;;:;,,-3�-:;;;-:::c-:;-_;,;;;,e:,:;;;;,_:;.-:.._•;:- Henalj_nrl�n-g-�fls·_p__ e-_e__ ch---i-m---p---a---- i-r-- -e----d- ':-_ 71 1  (Relay Service)-

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

_ :::

.-P

- : --;- ...,

- - -

,-���;�:�in ____t_:·:-: ·::--;::- -  -

;:_.

2  11 3827	I	27	13025206! 7812547283000000 
Please request changes on the back. N otes on the front will not be detected.

B	7,8	1302 4

SIX MI LE CREEK COMMUN I TY DE

V1 E3L5OWPMCE NETNTRDAI LSTRBLI CVDT

STE 320

aMnadkemCahe<:!(ll alonpgaywaitbhlethtois FcPoLupInonUt.oS:. funds

ORLANDO FL 32801 -2435

Your electric siatement
For: Jan 03 201 a to Feb 02 201 6 (30 days)
Customer name: SIX MILE CREEK COMMUNITY DE Service address: 801 TRAI LMARK DR #AMENITY

FPL
GENER.AL MAIL FACILITY MIAMI Fl 331 83-0001

Account number: 52068-781 25
Statement data; Next meter readi ng:

Amount of your last bill 

32.97

Payments H
32.97 CR

Additional activity
j+ or •)
0.00

Balance before
new (c=ha)rges
0.00

New cha rges (+} 
38.27

Meler reading • Malar KLB7 133
current read ing	06048
'-P'-'re'-"v"'""'lo"""u-'-s -'-re'""'a"-'-d"'"i n=g'-----------�  05757
kWh used	291

Amount of your last bi ll Payment recel 1100 - Thank you
Balance before new charges

32.87
32.97 CR
$0.00

220

Energy usage	Las1

291

This

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

kWh this month

Year

Year

Electric service amount	36.9r-"

Service days	29	20
kWh per day	7	9
""The eleelric service amount includes the fellowing charges:

Storm charge	0.34
Gross receipts tax	0,96
Total amount you owe

$38.27

Fuel :	$7.73

Customer charge:	$1 0.09
l !0.026550 par kWh)

- Payment received attar April 24, 2018 is considered LATE; a late payment chargs of i ¼ wll! apply.

Non(-fWu.e06l: 5770 per kWh)

;):·•� �- ..:,•�:.....

$1 9.15

- Several rate changes take effect in March: a base rate increase and fuB! charge decrease tor new solar plants; a routine storm charge adjustment; and decreases in other charges to reflect a coal plant Closure and the end of the temporary storm charge. Learn more: FPL.com/rates.

,-\t.'J. )6()-rJt , q1

Please have your a<:<:01J11t number ready when contacllng FPL customer service:	1-800-375-24$4
outside Florida:	1-800-226-8545
To report power outages: 1-800-40UTAG E {468-8243) H<'.arl ng/speech Impaired: 71 1	Service)

3 11 3827

I	27	1302 b23b35D267239 7b3100 □ 0

PNloetaesseornetqhueesfrtoChntaWngI iesi nootnbtehedebteacctke. d. A   A   8	1 302 2
SVEI XLOMPMI LEENTCRDEI SETKRCI COTMMUN I TY  DE
O1 R3 5LAWNDOCENFLTRA3 L2 80BL1 -V2D 4S35TE  320

aMnadkemachileaclkonpgaywaithbl ethtois FcPoLupinonUt. So:. funds

GEN ERAL MA.IL FAC ILITY

FPL
MIA.11111   FL  331811-1)001

Account number	t:r:l:l.t;it�:, .. • •.• ,:Qiiliei:::":: :,,,,���·-  	,,�ef··,·:,% },,,,fif.i:!�ijij'fii:i'.ifflti'SOO::J:,
62363-50267	$1 ,367.93	Feb 23 201 8	$
-       •�•;        ,,.,.,          k,j-•      .   �. ,l          .•        ;_ -  ,., ..      :.  ,:·       ·. .- ..-        -        -        -        -        .._         ...-	-        ....,..        -        -        -        -        -        _,.	-         __._        .._         -        ..._        ....,         --	.....        _,..        -        ....._        ,_,.        ....._.        -

YFoor: uJarn e03le20c1tBrtiocFesbt0a2t2e0m1 B e(3n0 tdays)

Account number: 62363-50267

CSeusrvtoicmeeardndaresmes:: S0l0X0 MPAI LCEETC RTIEERKD COMMUNITY PE

SNteaxttembiellndtadtaet:e:

MFeabr 0202 22001188

Aofmyoouunrt

Payments

Aadctdiitvioitnyal

Bbaelfaonrcee

New

las! bill 

·- H

(+ or •)

new (c""ha}rgf'..s

ch(a+rg)es

1 ,489.09	1 ,4$9.09 CR

0.00	0.00	1 ,367.93	$1 ,367.83

Feb 23 2018

TEnoetargyl kWushaugseed

kWh per day

kWerhvitcheisdmaysonth

Last

29

Y65ea6r

�--------

23

Ti'ah:,iws 

26€530

89

APamyomunent tofreycoeui vreladst- Tbhilal nk you

Balance before new charges

Electric service amount	1 ,341 .42""'

New charges ( Rate: S L-1  STREET LIGHTING SERVICE)

11 ,,448899..0099 CR

$0.00

""The eleetric service amount
iNnoclnu-fdueesl tehneemrglylocwhianrggceh: arges:

Starrn charge

Gross rnooipts tax

7\itai.ri"w  Gh.'lroes

250..5983  --;�·i_._�_�(_J: 7_�_J_

Fuel charge:	$$00..002554751;1500 ppeerr kkWWhh

Total amount you owe	$1, 367. 93
cPhaayrmgeenotfre1 c%eiwvemd aapfterply.April 24, 2018 is considered  LATE; a late payment
eCnhearrggyesanadndfueenlecrogsytsuasaregeavaareilabbalesedupoonn treqheufeasctl l.ltles contracted.  Facility,
,. dSeecvreearasl eraftoer cnheawngseoslatrakpelanetffse; cta IrnoutMianrecsht: oarmbacshearragteeaidnjcursteamseenat;ndanfduel charge tdeemcrpeaorsaesry sintoortmhecrhcahragerg. eLsetaornremflecoret :aFcPoLaol om/pl a nrat tceslos. ure and the end of the
-;\i5
t -'110 •SJt ·Lf)

Outside Florida:

Ctl?lesatsoemheaver syeoruvricace:count numb1e-80r re0a-3dy75Wh-2e4n34contact! ng FPL.

To	outages:   11 --800-800-40226U-$545TAG E  (468-11243)
Me1�nr1gnirpe15Cf) Impaired: 711	Service)

r-:��'.:�----· ·

--

4 1 1 3827

1302 000257

SDtarteaeilt oLigf Rhatste Schedule Charges for

Account Number: 62353-50267

SVEI XLOMPMI LENETCRDEI SETKRCI COMTMUN I TY  DE
O1 R3L5AWNDOCEfNlTRA32L8 0BL1 V-D24S35TE  320

SeJVice From: 01-03-2018
Service To: 02-02-2018 Service Days: 30
KWH/Day: 89

Service Address: 000 PACETTI RD, SAINT AUGUSTINE FL 32092

"'
OOMPONl<NT	OWNH/
CODE	WATTS	1.UMENS	MA.INT	QUAHTJT'f

UHIT	KWH lJSltP	AMOUMT

RATE/

HPS0100	100	9500	F	66
ENnoenr-genyergy

1.190000

2,665

17.35

Fixtures
Maintenance

Fixtures

PMF0N00on1-energy  UCN PNonM-eaninetregnyance

65

6,270

Non•enEneerrggyy ss uubb ttotaota ll 
Sub total Energy conservation cost recovery
ECnvaipraocnitmy�mpataylmoeonstt rreeccoovveeryry cchhaarrggee Storm restoration recoStvoermry ccnhaarrgge

Gross recei pts tax

Electric serVFluceel acilmaorugnet

41 ..800800000000	21 2602..0020
8.050000	523.25

.038460	241 .14

77.35
1,1 46.5-9
2,665	1 ,223.94
1.12 
.59

46.80

.80
2608..91 87
1 ,862.40
5.53

,
=--��c:�,�--"

Total

F • FPL OWNS & MAI NTAINS E • CUSTOMER OWNS & MAINTAINS H • FPL OWNS & MAINTAI NS FlXTURE, CUST OWNS OTHER

2,66,5	1,Je7 .93
R - CUSTOMER OWNS, FPL RELAMPS

Pri nt Date: February 02 , 2018
Page   1

5    1 1 3827	I	27	13029b81 5954 3b&22720DO □OD 
PNloteaesseornetqhueesfrtochntawngillesnootnbtehedetbeactcke. d.
�-
B	7,8	1 302  8

SIX  MI LE  CREEK  COCTMMUN I TY   DE

CENTRAL BLVD STE 320

VELOPMENT  D I STR I O1 R3 5LAWNDO  FL   32801 -2435

aMnadkemcahll eacklonpgaywaitbhlethlois FcPoLupI nonUt.So:. funds
FGPELN ERAL MAIL FACI LITY MIA.Ml FL 33188-0001

Account number	=Wf:ijtia1}�imt::-·•iu::oM!i;:;:,:/ ·,,;,�,mw:;.imtif'�:;W�  .. ";f:;: :'::':::A:lt'i�aer:ii!.l�s.�':,:;,,,

-- �--- ---- -9-68-1 5-.95-4-35---- -$-21'-.2-2  -- -

Feb  23 :201 8	$

Your electric statement	Account number: 9681 5-95436

For: Jan 03 201 8 to Feb 02 201 8 {30 days) CSeusrvtoicemeardndaremses:: S27IX99MPI LAECCETTREIERKDC#OEMNMTURYNITY  DE

SNtextatemmeetentrdraetae:ding:

FMeabr 0022 22001188

Aomf yoouunrt

Aadciditii lloltnyal

Babelfaonrcee

New

last bill 
2!L77

PayHments
28 .77 CR

(+ or -)	new (c=ha)rges	ch[a+r�es
0.00	0.00	27.22	$27.22	feb 23 2018 

Meter reading - Meter ACD4547

03254-

Amount of your last bill

28 .77

cPruervrelonl.lSt rereadadini gng	-  03107768

Payment reooi ved • Thank you Balance before new charges

28 .77 CR
$0.0[)

YLaeasrt

VTeahisr

New charges (Rate: GS-1 GEN ERAL SVC NON••DEMAND / BUSINESS)

Service days

5

kWh this month k\,'\/h per day

1 3529

1 3076

Electric service amount
SGitn:,o,nrsn crehcaer�l)r:iets ux Tot.:l new cr,1:ir;:ie;.s

26.33....
0,21
0.68

6

"in"Tclhude eeslecthtrie cl'o,lleorvWiinceg cahmaorugnets:

Total amount you owe

$21.22

cFuuestl:omer charge:	$$41 0..0697

Payment racelved after April 24, 2018 is considered I.ATE; a late payment

( $!L026550 per kW/I) Non(-$fufJ.OelfJ: 577(1 per kWh)

$1 1 .57

charge of 1 % wrn apply.
Several rate changes take effect in March: a base rate increase and fuel charge decrease for new solar plants; a routine storm charge adjustment; and decreases in other charges to reflect a coal plant closure and the end of the temporary storm charge. Learn more: FPL.com/rates.

l.S
\. ')'J_ {l · S� - lf)

Hearing/speech impaired: 711	Service)

COustomer service:	11 -80-  00..-32275-2434

Pl ease have you r account  number ready when contacting FPL. ToutrseidpeortFlpooriwdea r:  outa{Jes:  1 -8II000-406U·3545TAGE {468-8243)

6 Plea1 1s3e8r2e7quest chang I on    27 ck.
Notes on the front wi llensot bethedebtaected.
B	8	1302 2

SV1 EI XL5OMPMI LE ENETN GRDREI ESTKRBCI OCDTMMUN I TY   DE

OR3 LAWNDOC   F TL   3A2L80L1 V- 243ST5E   320

and mal l along with this coupon to:

Make check  payable to FPL in  U.S. funds= Hii

:	..... ..... ......	............ 
Your electric s atem

..         .. · . - �·   - ···  --   ··-:..  ·-.- .. ·      . ·  ··     .        .         - -Account nu ....,.mber

GFPELN ERAL MAIL FACILl1V

j

MIAMI FL 33188--0001

Cu

Service address: 805 TRI LAI LMARKK CODR # A M E NITY

For: J

stomer name: SIX M   E CRE !:	M M U N ITY DE

an 03 201 8 to Feb 02 201 8 (30 days)

t

ent

Account number: 96904-98127

'---

Amount

Next meter reading:	Mar 02 201 8

Statement date:

Feb 02 2018

----�----___.,-----�------'---------'------'---------'['

of your

last blil 

PayHments

Additional

activity

new (c=ha)rges

Balance

before

New

kPWrehvicoounssrtaeantding

cMuerirerenrteraedia dnigng- Meler KU32264 - 0022021 545

706.44

706 .44 CR

(+ or -)

0.00

0.00

ch(a+n1

806.94

Amount of your last bi ll

PBaaylamnecentbreefcoereivendew- Tchhaanrkgeysou

70$60..4400CR

706.44	: :!

Demand  kW

kWh used DekWmcaonndstarenatding
Energy usage

last

it  600.,5500
�

Thi s

NEleewctrcihac sregrevsic(eRaatmeo; uGnSt D-1  GENERAL SERVICE DEMAND)779.19'"'"
GStmor,me crnhcaergipels t�x		20.17	 	

30

Y.aar

Yeoar

T..,_o"'t""a'"'! n'"""'°""",ev:t "'ch"'a"'r-,._@::::•s

_______,$._,'6=05.S(..._

kWh per day

kWSerhvitcheisdmayosnth

:3840

29

1 32

7740
2Sll

Total amount you owe	$806.94

cPhaayrmgeenotrr1ec%eivweildl  aapftpelry.April 24, 2018 Is considered LATE; a late payment

,.,.inclTiluedeesletchtericfosllenriowinc_ge ·achmoargunets: $25.23

sdeecvreeraasl erattoercnhewangseoslatrakpelanetffects; a rInouMtianrecsht: oarmbacshearragteeaindcjurestamesenat;ndanfduel charge

Non-fuel:

Fuel:

Customer aharge:

Demand:

( SIW265fi0 pr,r k.Whl  ( $0.024170 per kWh) ( $10.81 per kW)

$205.50
$1 91 .73
$356.73

dteemcrpeaorsaerys sIntoortmhecrhcahragreg. eLes taornremfloectre:aFcPoLacl opmlalnrat tcalos.sure and the end of the

Outside Florida:	1 -800-226-3545

CPlues,utoe mhaever syeoruvricaec:oount  numbe1 -Br 0read0-3y75--w2he4n34contacting  FPL

;

To report power outages: 1 -800-40UTAGE {468-8243)
... ...�:::::::��'.'.�--··- .....,.,_•.,,...«.,c, .__,...,.,____ ········································································•·'"''""·"·"·· ·· ·• . .. : ·· ;  ;���:::�.�.::.,��.���-..��;��;"v'" c·"· ·")"•:m:.s:e. :."":···"'·  ="···"··"··'··2:-_1Jf

  Florida Natural GU"	Phom,.	BTT-436-4427	Fi!lx: 844-393-9006 AP.tOla.nBtao,xG9A:34l7121 963-47.2G	Erm,il"	customerservioe@onlyfng.com

Invoice

---  ___; n   - _  --· --·-

Six Mile Creek Community Development District Accounts Payable
1412 south narcoossee rd SI. Cloud, FL 32801 -0000

ni)EFEBCE1 2IV2018Euft

BY:

$0.00
$8, 58    	

$C2os. 1 7t

I

INSIDE FERC FGT Z3

Fuel

Term    8 - 01 /31/1 8

01102(1 8 - 01/3 1 /1 &

Them,

01 102/1Commodity Charges Sub Total:

5.20

0.1 6

5.36

$0.07

$2.U

Sales Taxes

Total CmTenTt a,reChsaSrgubesT;otal:

f�*1;;,6'   {,/\ktt,.u

Y.5

$0.00
$8.68

$5.95

$0,00

Transportation Customer Charge

Transportation Charges Sub Tomi: Miscellaneous Charges Sub Total;
Pre-- Tu Sub Total:

$0.39
$/i.39
$5.95

Thank you for your business.

Please detach and remit this portion with your payment

37224

22261 8ES
M�rch 02, 2018 

--�
---·-···-······-·················-······· ··-·

$ii .20

�$-8-.=58···············-· ----·

$0.00

_._.,J

1 ·J) o fi,i-ro

Mall Payment To:
Florida Natural Gas
P.O. Box 934726 Atlante:, GA 31 1 93-4726

PMleaaksee iCnchluedcekysDUPayr BilallnbgleGrTooll;p FIIloonriydc,aurNchaoclttura.  l G11s Wir&fACH Payment To:
Bank:	Wells Fargo Bank Atlanta GA
ABA #:	121 000248
Acct Name:	Florida Natural Gas
ACCOLl!l! #:	2000036933330

Six Mile Creek Community Dev Accounts Payable
1412 south narcoossee rd
St. Cloud, FL 32801 -0000

 	

Phone:

I 1 11. t!li

877-436-4427	F;.x: 844-393-9005

Pag� t ot 1

Erna ii:

customerservioe@ onlyfng. com

lnvo1ca #: 22261 8E.S

 	
801 Trailmark Dr
TECO . Peoples Gas

SlAugusline, FL

Jt OOiey.  .Acoo.   . mlt fk

21 101409 1 725

..____Na_tu_ra_lG_a_s -_c_m_nm_oot           t           y	_.l
Therm

�------..-..----------

Description

Term

Tolaals:

Florida Slate Tax	100% Exempt
St. Johns County Tax	1 00% Exempt

Totals:
Total Account Charges:

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

Price

Cost

INSIDE FERC FGT 23

Fuel

0011//002/2/11 88 -- 00 11//3311 //11 88

0.16

5.20

5.36

$0.41 70

$0.41 70

$2.17 

$0.07
$2.24

,------------------ l .   .   .	,�_-_c_a 1i1_1111_0_1ffi_c_i._� 	.., ____________________

Transportation

5.20
Tota.ls:

$0.0754

$0.39

$0.39

Customer Cilarge

$5.95

$5.95

$0.00
$0.00

$0 .00
$8.58

Tue, Feb 6, 2018
3:41:1 5PM

Legal Ad invoice
The St Augustine Record

Acct: Phone: E-Mo!I:

15653
904940&850

Name: SIX MILE CREEK CDD C/0 GMS LLC Address: 475 WEST TOWN PLACE, STE 1 14

Client:
Ad Number:
Start: Placement:

SIX MILE CREEK COD C/0 GMS LLC	City: SAINT AUGUSTINE
0003004829-01	Caller:	MLR
02/07/2018	,..u..,	1
SA Legals	Rep: Melissa Rhinehart

State: FL

Paylype:    BILL Stop: 02107/2018

Zip: 32092

Copy Line:	NOTICE OF MEETING SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT The Six Mile Creek Community Devel,

Lines Depth Columns
Ptlce

51
4.25
1
$76,29

NOTlC!lOFltlllETING SIX MILl!CliliEK
COM.IIIUNIIYDIM!LOPl!l:Nf
lllSTIUCT

��

1�cSixMile Cr«k Communi mcnl District Amlitl\o\iew	• lee will mtet OD Woln"il,y, Fehruacy 21, 20lil at1,00 p,lll, at lho office, of GMS, LLC, 4'/ll Wu.t Town Place, Suite 114, Ill. Augusth,o, 11orlda 82tll)I,

th,

ageooa ,,

,..,tim,,i

!mmediaiely  liillowiog  \he  commltte, m..iing,111b, rey,lar Board ofSu· P"'"'" mcelhli:, The meeling is q,cn to lb, public ann uiU be e,rnlucted in aCOli'lianrewllli the provisions ofl'lorl• d, Lew mr Cmnmunity Dm!oi>ment Disrriru. Acopy ofllte	this m,eting mayheobtained lrom the Dis• trict Manage,; 4-7, We<\ Town Pilce, Suli< Jl4, Wm'id G<Jlf l'illi!g� SL Au· go,tln�  Florida  3lil92  (and  phone (904) ll{-0-5850), Thi, mtlngmay1,e toad'1�pi,.. endtime«r·
taln, lo l,e alllltlllllCOO al tie moeling.
n,.. ruy be '""""" 110,n one or moreSuperli,01, will p,rticipatebytej.
�"°" l"J1Mllf '!"'i•l ...nuno­ da1iO!ls atthismtfflgbe01use ofa dis· ability Ill' pl,i,i,,,l imp,ument should amlact tli n.trict Mam,ger at (90!) 940-5850 al lea,l IIIO calendar d,y,
prior t, th; me;tinf ffyou arehoning er 'l'eecl, inrp,ire<I, pl"" oonlact !he
Flondo Reij  Service st 1-800-955- B770, fur rud in contndii,g tin District Ollie�
Rrn,b � woo di<ld,s lo ')'P•al o,y netion tal,u al th!, mceling ,s edlised tint pc1SOll 111ll neol a """'1 ofpro­ eeedfugt and !hot "'"""ingly, the p,r- ""lllll)'""dlo'"""'tfult,verbatim
r,wnl rithe p""'"'1ing, t mod,, in-
dndin, the t,,timony and e,idenc, upon,,hiclisutl,oppe,listobel,�esl
JamesOliver Di,trictManoier
OOlll00!829February?,20m

�
t•Ji6 •Sl7 41i

THE ST. AUGUSTINE RECORD

Affidavit ofPublication

SL"{ MILE CREEK CDD C/O GMS LLC 475 WEST TOWN l"LACE1 STE 114

SAINT AUGUSTINI., FL

32092

ACCT: 1S653
AD# 0003004.829-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared jAMIE WlLLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper publislled at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of AUDIT REVIEW COMMITEE was published in said newspaper on 02/07/.2018.

Affiant fur!her says that the St. Augustine Record is a newspaper published at St Augustine, in St. Johns  County, Florida. and that the said newspaper heretofore has been continuously publillhed in l!aid St. Johns County, Florida each day and has· been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and a:ffiant further says the he/she has neither paid nor promised any- .person, fiim-ot corporation any dbioount, rebate,   -: commission, or refund for the purpose of securing thi., advertisement for publication in said newspaper.

Swom to and subscn1ied before me this 	day of FEB D Z 2018

(Seal)

    PR

Pro-Vigil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 7821 7

-VI-	IL 

DnEFCEB EI UIVl18Eltf

2/1 2/201 8

Invoice

,.,_.,...,,+:::,i,,:..,<·<:::cY-,o:-:::>e:.::,c: lm,;Of�J: ,,:}'\ ;))1(::::•.j:: •i �H.llr19,E;'�t�e>.c:l/({,):)}t•·•'-

IN-54960	1 2-FEB--18 TO ·11- 
MAR-1 8

BY; 	

United States

Sales Order #S0-16169	Net 15	2/27/2018

:nm�x_:\rn::,:;?

r.1�� �-�if..•' •, • �o.,<-,', ••(t.:•v;:,;>HY''� :u

United States

Six Mile Creek CDD	Rico Cerda

<FL ••_fttJ( :

CU-20794:1
ci:i'ii:iIJI� •l• ::::',•·:·•:JK:i:�Miiit

Six Mile Creek, CDD 1412 S. Narcoossee Rd. St. Cloud Florida 34n1

Six Mile Creek, COD 805 TrailMark Drive
St. Augustine FL 32092

 	

·'1		S50005 Upgrade " Synology 4-Bay NAS 1 Unit at $32.27 DlskStation DS916+ (4-Bay)
1	$10032 Fixed- Damage Waiver	1 Unit at $78.49

-�.: .  f\gl\,' �  - Atr<o-:� Cor,

t\M,

'I	S1 0023 Fixed - Guaranteed Protection 1 Unit at $59 Plan (GPP)	$59.00	$59.00	
'1	S5001 6 Upgrade- Axis M3025-VE 7 Units at $8.88	$62.16 	$62.16 	
i	810034 Fixed • IP Camera Hosting Fixed 3 Units at -$10	$-30.00	$-30.00	
1	510021 Fixed - Live Monitoring (1 � Hours 6 Units at -$31 per Day)	$-1 86.00	$-1 86.00	
1	$10129 Fixed - Carefree Maintenance 1 Unit at $75 and Replacement	$75.00	$75.00	
i	S1 0034 Fixed • IP Camera Hosting Fixed 3 Units at $45	$135.00	$135.00	
1	810021 Fixed - Uve Monitoring (1 2 Hours 6 Units at $126 per Day}	$756.00	$756,00	
.:1	S5001 7 Upgrade • Axis C3003-E Network  1 Unit at $20.97	$20.97	$20.97	
	
Subtotal	
$1 ,002.89	
	Tax Total	$0.00	
	
Ba.lance Due	
$1 ,002.89	

-i<>1o.J)� - ,Lti.,

$32.27	$32.27

$78.49	$78.49

Network Camera

Horn speaker

11 1111111111IN11-5141191610111111111 111

of 2

    PR	-VIGIL 
Pro-Vigil, Inc.

.��:; ;:,,c;;_ ;,;:7 : 0:, :  "' .iiwcr�,L

I nvoice

i ·��1�ni::��t�#,#Di/i:}::: :•·

4646 Perrin Creek STE 280
San Antonio TX 7821 7

2/1 2/201 8

!N-54960

1M2A- FR-E1B8-1 8 TO  11- 

Please UPDATE PAYMENT address and remit payments to:
4646 Perrin Creek
STE 280
San Antonio TX 7821 7
For questions about an invoice please call 21 0•547-1738 from 8am 10 5pm CT, M-F, or email AR@pro-vlgll.com. All sales are final unless disputed wHhin 30 days of tha invoice date. All ta>ces are calculated automatically by Avalara Ava.tax.

II IIIIllllllllllUll llllllllIll
IN-54960

of2 

"'

P� ElH'   L.1!':.l!II   1:!!All3
AN  i;;Mll:R,.,.  1::1:11-1¥'AN'1'

WHISPER CREEK AMENITY CTR-PHASE3 C/O SIX MILE CREEK COMMUNITY DEVT 801 TRAILMARK DR

ST AUGUST1 NE, FL 32092-0000

ACCOUNT lt'1VOICE

peoplesgas.com

f- 'PS* I in

j

Statement Date: 02/06/201 a Acoount: 21 101 4091 725

Fluctuation

Ease the

Sign up for Budget Billing today!

... of your monthly bill

Learn more on our

peoplesg:as.oom (click Residential).

Payment Support page at

T,,,,,- E

Helping neighbors in need

Our Share program makes it easy for you to help customers in need pay their electric and/or natural gas bil ls. Visit tampaelectric.com/share and peoplesgas.com/share to learn more.

To em,ure promr,t cred1I, pie.ise return stub portton of t\t\,h'ffe.is ¥bmi!i wTOlt/1lf'yJ,.oVur 'fpaOyUmRen�t.tU.Maka checi<Acs prouayabnlet: t2o 1T1E0C1O4, 091 725

.,,.i;;::0P1.. lll!:1E1   mAIIII AN  11:Mli:l'IA  l::�M !"ANY

1111·1·mdu11·l•rhl•..••..•·ll·dnl1111h•1 ·r1111n11l'···

81!1l°'4&411 °'1 AB MO ,1477, FtEC0102801WS91l110 000011 OS ll'IOOOOOO l'A2 Ill! lllil!1S oca

WHISPER CREEK AMENITY CTR-PHASE3T C/O SlX MILE CREEK COMMUNlTY DEV
141 2 S NARCOOSSEE RD SAINT CLOUD, FL 34771 -721 0

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

60817305289821 1014 09172500000 00027600 

PV.::Ofl'\"'t..E"!E   t:mA:61 AM EMERA \COMPANY

A.cccrunt:
Statement Date:
Current month's charges due

211014001725
02/06/2018
02127/2016

ACCOUNT INVOICE

I tw.Ps,1 In

Detail. of Curr®nt Month's Charg-■ - Service from - 01/0&/2018 tcr 02/02/2016

Service !or, 801 TRAILMARK DR, STAUGUSTINE, FL 32092-0000

w

Meter Number
SHD95922

Ro•d tlalo 02/0212018

Previous w

.Reading
45

Msasurnd Volume
£ CCF

1.042	1 .0000

Billlog P•llod
Therms	28 Days

Customer Charge Distribution Charge S.\ving 8eNice Charge
Florida Gros:s Receipts Tax Natura\ Gu Setvita Cost
Total Current Month'• Chargas

5.2 THMS @ $0.43613
5.2 THMS @ $0,03880

$25.00
$2.27
$0.20
$0.13

$27,60

Therms Per Day
{Average)
�   :    ·   ..r     ml12
,m'!? --�ss<>·-,.,,.,.,'""'----"-·-···:0·0.:.

""  "

oec ��"""" 0.1 NOV t"-"'-=1,-,.,"''0.1
<ITT  M

11\JG  QJ'.l
JU� O.ll

Page 3 of4

PO Box 520580

Longwood, FL 32752	Date
2/14120 18 

Invoice
Invoice #
380209

Bill To
Six Mile Creek CDD
Clo .Evergreen Lifuslyles 1.fanagement 805 Trailmark Drive
Saillt Augustine, FL 32092

Account: Street Sweeping

DnEFCEB E1 �IV2018Ef1u
Br:Mf!j-� 11111111

Description

No.

Terms
Net 45

Qty

Due Date	Other
3/31/201 8

Rate	Amount

l':m,CHANICAL SWEEPING LOCATION: SIX MILE CREEK COMMUNTY DEVELOPMENT

FEBRUARY 11, 20!_!

4. 00

125.00	500.00

Thank you for your business. Please make checks payable to USA Services ofFloridtt, Inc.

Total	$:500.00

Balance Due	$500.00

 	
SIX MU CllEEK 11\1\.'ESTMENT URP 14!t S IJARCOOSS!:E RO
SAINT CIJIUD 1'!.84111-1210

Accaulilflu11bor

Page	l of2 

°BillfflJl ll•II>

9D4 M0·0087 061 ft552

Ftb 8, 201B

Monthly Statement

Web Site au. com
�ECE ,n, 1 -.::;:�. ,
FEB 2 0'1 ;;·-�:. ::

.

BY-·

-----J.i

l?revi'�m·•..

•W•	1 ::is.64

I

j	Pvym,ont Rec�ivad 2-02 Thunk Yowl	138.64Cfl
j	Adfmrtment.	.00

!

B• lanoe	.00

But Local Col! Unlhm�IIA Buoine,o Line

McmlhlY: llll,.io• · Fllb l lh,u M«r ?'---------------

Three-Way Caffing flomote Aotiv•ton of Call Forwarding
Enbanoed conor ID Anonymous

ii

curr,,nr Charg•s
Total Amount Due	····

··• - . ·    -�-�$,1;;38;.777 

can Blor.l<inu

Jmll.ll.

This ••eli'-"t of l'<)�r bilt r&ffhCi$ �harges in� crodiio ••••!ling

i", ,.i. -A-mo-un-t D-ue i-n F-ull -by 	M-a,-2, 2-0 1-11

-' !

lrom aac0uot activity.

M�-

Ama,unt

L�.......  . .. . .............==...�=�� 	-···--·--·--··

Onll111t: att.oom/myott
Plans. and fhirvico:lii-
1 881l-82.0"fl000

119,99

l'!!l!..�m  D.ttcription	Ouan1ity	Batll'
All�IVon ii"" 31, 2811 Cho1go• lll< ltnll l�81
\'""' oifl ,ofltots • cha'll� f�r t ohango m rllll!a !Pt:
(Montttly Ch!lf!J•• ar• prtttal�• frDm Jan 1, 201� u,rn11ob Feb 1, !OHlJ
2.   FPdGral u.,.,...., Sol'\lloe r....	,04
�$Jtt�b•titt �� 00:or Fa�

Repair S"rv

PUll: 3!19:1:
iu:1 sea e20-eauo

NP...!l,;,m. Doocri•1ioo

uu�n!i!'I

ATIHLOily Disto.n•• SDrvie,o
1 86& 620-6000

18.78

a4..,

Cost As•�••ment Chl!flle
FFooddoorriloll USnuibl(efllscriabel SroLriaoiooGo hFaer•go

1
l
j,.

1.311
·1.25
ti.50

Total Current C!lllt{ll!Hi<
--¾i:...,.t;(''j.-  {	.

138.11

Tetal S••a�a,ges ••d D:tbor ..,.,.	u•

�rm1Bntfann itn� TltD$	

\ •1'i0 "),,r.) 17 .\..i\
-;;;rt- �h.-.1 \.,nt.Cl'.£$1-  Se,bW,

PREl.'"ENT OISC□lilNECT	• CAllAIEA INFORMATION

r-i.,,.

/'RICf. INCREASE
S••	You Ca11 U••• for odditionai information.

:item no,ori.-iioo

Hg.

&. Federal Exoiw TM
1. Fl. - State Com1m1oioilfio•• T•x
FL • Loi,al CIIJllmonlcotlon • T&X

T•hll s......	r.,...

u. Toluoommun!tatoM Access SyotoOl Aot SUroh•ru•
IO.   Emru•11•v �I I Ser,rn:s
,.,.111 """" and
Tntsl !'lam; and $,or11i=.-

c� mr ffl!l4&-l!W

I t.	!I I Pl•n M<l11r!t!y F••

!;'.ru, of Sorvioo
Ul!oal8•.S.• nU>nktllllim!I' �ttod Clg :by A'f&.f Fklri:rli.

!l�.!llllill'

t
T

01/tt7q.!i-0.ll?..l!/1 1l

:!. 11 
2.21
.12 
,Ill IUO
1111.stl

1 !l.OD

AT&T

flilirtg DM• fob R, :!11 10 

$1 38.77

AT&T

."·.· '.. ,- .. � .h ... -T•.:. ,c::. ," ·,,.· :r

Amount After Mar	2013

a,	$153.11

Aoomm! Nomh•r

SIX MILE CH!:EK ltlVESTMEIIf 9RP 1 41U IIAI\COOSSF-� RU
SAll/T CL�W F\.�111-T.!IB

l'O BOX 1052!12
ATI.ANTA GA 30$48-5262
ll"1•1 1i 111 ll'111•Hll1 ll1l•11'll 1 l1 l1ltlll • 1llll11 1 lll ll,1l 1 !11 
3900  90 4940068?0014  8 □01500999915  056□ 2 □□□□□□□0 □□□□□□0 □0013877 

SIX MILE CRE�K llll/F.STMEllT ar.r 14l1 S �JARCIJOSSEE HD
SAlNTClllUU FL34111-1'!10

!'ago A•"•uuli\lomk•• l!iU!ng Dal•

2 of2 
904 040-0087 001 ilflil2
l'eb H, 2018

'l  ·•. ..} .  

t. fmlern+ R�gulatorv Flitt
Fadera! Univ�nud Serv'ithl f-ea Tl>ll!I s..cll•111•• ijOd Gill•• ,....

FL • Srotij Com=uu�Si;H,U�r,a nn:
FL • Loo •i CQl1lm"nio•lions T•• Tor,, I Bo..rnmom F•ouod Ta1t•"
Total AT&T l..ong OistllllC.> s�rvica

.48
1.86
2.1'1

1.27
,Jl ti!<!

PREVHMT DISCDMNECT
Thank you for beioq • valunrt •u•tomor. Pl•••• bo aware !haUU •h•<!l'I$ must be pa;d •••ii moolll to keep your account omroat 10d pro•ont onlloolion aeJl,,ilies. We are requirad ro in!onn y,m 1hot oer!aln •h•'ll•• mustbo paid lo ord•r to prevent intorro�t,o n of loool ••r•i'"'· 'll!EllE C!IARGES AAE Al.11001' ll!ICU!DEO IN THE TOTAL Jl.MDUl!lr D!l!l 111!10 Al!E SllB.71. Al••• n•gloolifly !o pay fur remaining
:uharge-s rmiy re;sult fn lntumtptlllfl ur n:nnrJval pf thesa ram-ID11iri:t1 siervica, orfi..rtt.-ar
:i:ol!eio�oa actiunr but 'tJUI not result h1 dise.omti?titian ofyour :loc111t s.-e:Mnae-. For more i11formalion, oa!I »m Plons on d Servi••• nurnbar Hscod in 1b• llilli11g Summarv
:soc'nan en puge. 1.
CARRIE!l lNFOI\MATION

""'"�••v

Our rocm-ds indioatu Uta! yon hove oeJectod AT&T long Oistan ce Sorvio& or a oomp�nv tha!	110 �,.;, serllicos as your primary IP�•I toll ·oorrtor •ml AT&T Lon�

Oiston•• So,•••• or •	lh•H•••ll• ��•ir s�rvioos uyour primary long diolano• ooriiar. Pie••• oont••t •• itthi• do•• no! agrao wilh yourreoQrd$.

PR!CE INCREASE

Effootiv•A�ril 1, l018, 1h• month-to-month price of euoin••• Looal Calliou (8LCI U11limilod A aod llolimitod B paol(agea will in&1-.•••· BLC Unimit•d A will ir1uroo•" from S97.1l<l to S1 0HO and Btc Unlimited S wia inor11a.. trnm SB9.00 to S!l8.BO. Customers 1mmmtiy on 11 0u:. 1erm phm YWH �anti!lue- '!o rer.:1:1ivi!!I thstr current liLC llmn psokog" prico. for que:rnon, ttboul 11li$ ononyo, pl•••• uontactao AT&T Servi•• Roprn1mntativ• at me toll-lrs<1 ••mbor •• your bill.

3915.BQi.072817.utO 1 .0000000 NNNNNNNY 00141 3.029'14l

1 h •1•

di!� J.N3

OLU-! Ll.1'S  1,1aoo10 lNIVS d!:i 33SS00:)U...N S U1' L
�1S31\NI :;.33!:l:l ,nl!"J XIS
l1111'llllh•1 u11ll 111lh 11  11   1    111•11111 1 11111111 ll1111hh 
JU.I BOt,'O av L Ll8U'08l:"l'5l58

 	

SIX"1ilE CREEC INlll:STMEIIT saou ltll S IIARC00�5t'f �D
SA.IIITCL.0110 Fl.3ITTJ.7210

Pogo A••·••l Nomb••
BBUng Dole

l al 2
904 940--061l7 005 0566
feb B, 2018

Month ly Statement

Re:�•�er�

Wah Site att.com

I

� ; ....  .
Pf&Vi�us am
Payment Reoeived 2-02 Th,r nk You! Adjustments
Balanoe

138.64
CR
.00
.OD

lW:	u

1 . !In 1=•1 C.ll llnli11ilri A Business line­
Thrna-Woy CaHinn Remote Aotivotioo ol Col
f<lrwordiflg

!      Total Amount Due
Amount Duo in Full by

b=:I.•.

Current Charges

138,77

$1 38.77

Coller-Ill Nm,.,-Numb•r Dolwerv l\nonymws can Bl••kin«

Mlilllono o.nd Chango• Ju S•rllico
This "'"ruon ofl""'' bill reHeois ell&rg,,• •nd oredits re••lting fivm &OOOfflll Stliufly.

Onlina: Qtt.oomimyatt Plan" ond S•rvic:n
1 S&S..!l2lHlOOO PIN: 2Z78
Repair Service:
1 866 620-6900
AT&T Lo"f !listanct1 Service
1 866 620-6000
Tota.I Cu,m,11t Charges

"'Jl. 'JI}
\·1)0 -S'J% .\/;\

Page

118.99

18.78
1 :illR.77

l!em
� Doffliption blivi!\! <111 Doo 31.21111 l:u»rg•• lar!1114 Hll-llliBr '(our bil '""••t• a ol!arg• f<lr • chsnge in rotn• lor,
{Monthly Charo•• aro pru,,11.,d fl<lm J•n 1, 2018 1hro•Qh f'eh l, 21118)

m�., 

2.   Fedora! U11iv,,r.al Se"'""' Fe•
�'!i.1!.'!!'e�•• 	F""tt Item
!-lg,3.   lliComst A�l!.sstio•sn$mool Charge
4. Fodera! Uoi\/tfSal Sor,k,e Fee
S. Fadornl S,,bsoob&r Liole Churn• T�lal S,,,,,ha,goo ••d Other Foos

gi.•.t�""'nt f••• ._.� T�"•t hem
N!t.!i.   DFo•d•o•!i.ra"!i!ll Ei!!wise T&X

nu�nliw 1
1
1

!luontilv

Monthly
Ral<t

.D4

Amounl
Soi&d

.115

1.38
ll!i 6.50
9.14

3.11

PREVENT msCONN!:CT	• GARRIE!l !f,IFDllMI\TlON

7. Fl - S!Jile Comm•nio...., Tax

a. FL • Loo�l Comn,,.micalions TsK 9. Telooom.-..•h:oonn• "'°""0¥
Sy<te111 Am Sllrohorgo

10.   Eme111eno, SI\ Smict Tot.I llo11Mn01Bnt f•"" ""d 1•ruo�

Ml<l'll•tr so.-;;••

llll 2.27
.12
,40
IS.Bll

P!liGE INCREASE
e

Clm!!•• Im' 11114 D4lHllil!1

See ·News Vo1J Can Ui.u for additiumd infurmilliuu.

Tvp& of Senti..
1L1u. �B1u.SVV• Unl,cm,im�itreadl'.!Cdsdit! !bIt1APTi&.oTn fMkltfdaon1h.ly Fee

Petjod 0l/11·02il6

15.UO

AT&TDUE BY:   Mar 2, 2

01s	$138.77	Amount After Mar 8, 2018 

, ..•. ,;�! :; '"-'.: _- ,:::.. ·•':- -� : �-�•.1 N

$1 53.77

Acoount lllmnbor	904 940-0697 005 0568

$1)(1\!ILE CIIEE� ltl\lESTMEIIT Gnou 14\2 S IIIARCOOSSEE �D
SAlllT CUlUD FL�m-1215

AT&T
PO BOX 1 05252 ATLANTA GA 3034-'Hi2S2
•1•i1d•lhl1111 l11lll ll,,,lh1ll 11ll,1•lllll1ll 1lll1l•l11l111••1 
39 □□ 90494 □□697□□ 53 soo1s □□19�918 □sbo200000□ 0 □0000 □ 0 □ 0 □013a77 

 	

l!lH IIAIIGOUSSl:E IID

$IX MIU: CRf:1:K INYES!MOO SHOO
SAINT CUlllU FL WJl-rllf

Page A-c.count N�m:iHU'
llllliog /Jotll

2 ul2 
U64 940.0697 nos 051lB
Feb a, 2m a

Suroh•rg.. ud �,,. f•••
Federal Reg•l•tury fee

fl. - Sll!le Commo•ioollono T••
FL - tl3ca1 Cmnmunlcations Tax: Tomi Govom.,••I F•""••d Tu••

1. Fodornl U11ivernal Senii•• FM Tolalltoroliaot•• ••d llthur Foo•

Total AT&T l.01111 Distanes :Serville

.48 1 B6
2.14

1iUt

Pl!E!IENT DISl:ONMECT
Thankyouforh•ing • voiuorl c"stnmor. Pl•a•• �• �ware lh�t •II charge, must •• poid •••h mouth to koop your ae•�ur" �•rronl or,d prey•ijl qQll&�!i<ln a cliwlies, Wo or• ro�u!red 10 inform V•• 111•1 o•n•in oharges must bo �•fr/ i11 o,de, TD llf�••nt in!Btruptioo ol !ooal •otoico. TMESE C!IAAG!iS ME lll.Hfi!WY lNCWD!ill IN THE TOTAl. AMllUlirl'lllJE ,MIil All� $139.11. Al•o, 11oglooting lo pay for mn&ining chary-as mev resuitin i"f!lrruption or removal of th:es:e- rernainhig -servie:es ur fut!ttffr uuUet:ticm uo1iun, bu1 �"'h ll Rgtresult!n rlisa.rcmne-ction iJif yo�r tua:af servi&�. for mare iolormo1io11, •aH lh• Plan• and Sowi..• n11mll•r ll•t•d in me mDing Suwn•rv
SUGtiO-?! QJI pane L
CARRIER INfOAMATIDN
Our rooo,d• i!ld!••t• m atyou 11.va •�leoru� AT&T 1-U•D !Ji�t•nr.o g.,..;,,. or a oon,p••v 1l>•r r••�lls their sor.ioo; •• your prim•ry looai !cit oarrior ond AT&f Long Oistmnco Sotvise or a tQmpnny that res:efla. th'8:ir iervices os yo11r p-rhnary1-onu diston•• oQ,rior, Pl•••e oont••t us iithis d�euot ogroe with your "'••rd•.

••fl••

PRICE INCREASE
Ell•ctive /lptil l, 20!8, the monru-t••monlh pdoo ol fluoina.. Lm:ol Colliftg !BlCI tlnlimi[eo A••� Unlimi1"d B �..	�,iii in•ro•••· BlC Uollroit•rl A wm inoro••• from &97.ao to 5107.ODond BLC Un!hnitarl B will i<1ere,i� from Sllil.011 to S98.00.
Cu�!QIUots cuita•lly on • 8LC 1ar1n �la11 will cQnt!nue 1Q reoai•• L� oir ourrent BLC
tnrm po�kagi prico. For quostiun• about11110 ohang•, plaa•• cootootan AT&T Siorvie• Aepra,ontativo ol lh• to!Hn,o 11•mh•r on your bi!!.

B97fi.001.ll7:i373.01.{tl .QOO!OOO NNNNNMN\' 001415.029�43

oii:NL£v�  1,1 ono1:HNIVS 01:i 33SSOO::ll:llfN S l:\ i'L 

1101:!El 1N3 1N!S,111NI )1331:l:l 31111\l XIS
111im,11 1i11 111i1, 11 1111, 1 ,i,11.. 111.1 1 ,111111 1 1,111111flh1,11
.,w 801,.Q av L 8Llle£'08G'L'SLSS

 	 	

-,:..:..:..::.· ·

:�: 

I	27 
Please request changes on the hack. Notes on the front will not be detected.

B	7,6	1 302 6
AUTO **CO 011 6100852
VSEI XLOMP MI LENETCDREI ESTKR CI OCTMMUN I TY  DE
O1 R3L5AWNDOCEFNLTRA32L80BL1 V-D2�S35TE  320

Account number

13026688l7b025b�l� 20DODOO 

BY: T.!'tl!"':=...=    ··-- ,1.!0w� <f!:t"'	.... ...,;: ......
aMnadkemcheai l aclkonpgaywaibthlethtois FcPol.uplnonUt,oS:, funds
FPL
GENERAL MAIL FACILITY MIAMI FL 331 81MJ001

J

_ -, - _ _ ,- _ �  . . _ -6��1:7�0�8- 	,i
Your electric statement
For: Jan 03 2018 to Feb 02 201 8 (30 days)

Customer name: SIX MILE CREEK COMMUNITY DE
Service address: 990 TRAIi.MARK DR #PUMP
Amount

Balance

SNteaxttemmenetetrdraeate:ding:

Feb 02 2018
Mar 02 2018 

ot your last bill
173 .93

Paym(-)ents
1 73.93 CR

Additlonal (a+ctiovrity-)
0.00

before new charges
(=) 0.00

chNaewrges (+J 
2$, 14 

Meler reading - Meter KJ82922
Current reading	43481
P revious reading	- 43255 kWh used

Amount of your last blll Payment received - Thank you
Balance before new charges

173.93
173.98. CR
$0,00

Energy usage

Last

This 

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND I BUSI NESS) 

kWh this month servlre days kWh per day

Year 867
29
29

Y11ar 196
30
6

Electric service amount Storm charge
Gross  recel pts tax
Total  new charges

28 .18*..
0.28
0.73

$29,14

'"'"The electric service amount includes. the following charges:

Fuel:

customer charge:	$1 0.09

Total amount you owe

$29,14

Non-fuel:	$12.89

( $0.026550 per kWh)

$5.20

Payment received after April 26, 201111 is considered LATE;  a late payment

( $0,065170 per kWh)

charge o! 1 % wlll apply.
several rate changes take effect in March: a base rate Increase aml tuel Cl'large decrease for new solar plants: a  routine storm charge adjustment;  and decreases in other charges to reflect a coal plant closure and the end of the temporary storm charge. Lea rn more: Ff>Lcom/ral:es.

iF;.�;; L,

········ · · · ···· ·

.       .	.	.

Pleese have your account number ready when cormmti ng FPL.
Customer service:	1-B0D-375-2434

C: 

Outside Florida:	1-800-226-3545	:: To report power outages: 1•B0D-4OUTAGE (468-8243)
..He�ringlsp•cich impaired:   71 1  (Relay  Ser\llce)	jlj

::·:::::····:::·:::::·..·.·:·::•:..:.:•·::·.:·:· ::·:::·:·.·:.:·::····

:: · · ··

· ···-·-.l>.nnt..dl!l:1'1....�.�'""�Q.ta..."'"""'·'·"·"·'-···  ·Pnl"°'•··•t;,..,.::c•-····�cc::·:�-----�EPl..e.n,..cc-�-•--��--"··• 	•··"··"•

Hopping Green & Sams
Altomeys and Counselors

119 s.Monroe Street. St.e. 300

Tallab650asse.22e2,.750A. 320 314

P.O. Box 6526

->.  :11M-4l:bllfl-•-----
i·...

FCEB E1 6I 2018

Six Mile Creek COD
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
1412 South Narcoossee Road St. Cloud1 FL 34711

SGIeXnC:eDraDl Cou0n0s0e0l1	WSH
F1Q2/B.07i!/1RO7 FESSIONAL &�RlaCES RENDERED

January 31, 2018

{\: '2
\, 1i1D · J\�·JlS 

Bill Number 98507 Billed through 12/31/2017

WSH		Prepare ratification resolution; confer with Kem regarding conservation easement; confer with Johnson regarding resident complaints.

12/07/17	DMS	Confer with Haber on liability issue.
12/07/17	KFJ	Confer with Haber and correspond with district manager regarding ratification resolution.

12/08/17	WSH	Confer wlth Taylor and Brecht regarding dearing.
                        12/1 1/17	WSH	Begin preparation of revised disclosure of public finance; review and revise November minutes.

12/12/17	WSH	Review and respond to correspondence from Brecht regarding burning. 12/12/17	KFJ	C.Onfer with Haber regarding disdosure of public financing .
12/12/17	KFJ	Confer with Haber; prepare amendment to janitorial services agreement.

12/13/17	WSH	Review correspondence and confer with Oliver regarding request for infrastructure status letter.

12/14/17	JEM	Review common area title work.

12/15/17	WSH		Confer with Swann regarding conveyance of real property; confer with Sweeting regarding agreement for janitorial services.

12/15/17	JEM	Continued review of common- area conveyance title materials.

12/18/17	KFJ	Prepare disclosure of public financing; confer with Haber.

12/19/ 17	WSH	Confer with Wild and Taylor regarding December meeting; prepare for same. 12/20/17	WSH	Prepare for; travel to and back and participate in board meeting.
12/21/ 17	WSH		Review correspondence and prepare demand letter regarding pool leak; confer with Taylor regarding same.

0.70 hrs

0.10 hrs

0.20 hrs

0.50 hrs
0.20 hrs

0.30 hrs

0.20 hrs

0.40 hrs

0.30 hrs

3.40 hrs
0.60 hrs

1.50 hrs

0.90 hrs

0.60 hrs

2.90 hrs
a.so hrs

Six Mile Creek COD - General C	Bill No.  98507	Page 2

12/28/17	WSH	Review correspondence from Otte regarding pool repair and confer with Taylor	0.70 hrs	
12/28/17	JEM	Review correspondence from pool contractor regarding pool leaks.	0.20 hrs	
12/29/17	WSH	Review correspondence from Swann regarding release of construction	0.20 hrs	
12/29/17	CGS	Monitor proposed legislation which may impact district.	0.30 hrs	

and Johnson regarding same and prepare response.

easement.

Total fees for this matter
DISBURSEMENTS
Document Reproduction
Travel
Travel - Meals
Total disbursements for this matter

$3,417.50

5.00
57.03
14.31
$76.34

Jusevitch, Karen F,- Paralegal	1.70 hrs	125 /hr	$212.50	
Haber, Wesley S.	7.80 hrs	235 /hr	$1,833.00	
TOTAL FEES			$3,417.50	
TOTAL DISBURSEMENTS			$76.34	
TOTAi. CHARGES FOR THIS MATTER				

Stuart, Cheryl G. Smith, Douglas M. Merritt, Jason E.

0.30 hrs
0.10 hrs
5.10 hrs

325 /hr
250 /hr
245 /hr

$97.50
$25.00
$1,249.50

lll!,U:l\lG SUMMARY
Stuart, Cheryl G. Smith, Douglas M. Merritt, Jason E.
Jusevitch, Karen F.- Paralegal Haber, Wesley s.

0.30 hrs
0.10 hrs
5.10 hrs
1.70 hrs
7.80 hrs

325 /hr
250 /hr
245 /hr 125  /hr
235 /hr

$97.50
$25.00
$1,249.50
$212.50
$1,833.00

 	
TOTAL FEES	$3,417.50	
TOTAL DISBURSEMENTS	$76.34	
TOTAL CHARGES fOR nm, BIi.i.	
$3,493.84	

Please in«::lude the bill m.1mber 011 vour check.

Riverside Mmrngcinenl Selvke.s, Inc 9655 Flotida Mfoin_g Blvd West
.JS�tctitkeoo3n0v5ille, FL 32257-

Six Mile Creek
1 415 We$t Tawn Pl�u Suite 1 14 St. A:Ul;ll!ihm\ fl. 320!.\2

,___________________,_

Invoice #

� 2%

>

t, J2,n

!'J�·Ltt,

lrrvr,ice

--··Qtiantity	Description
I--•-•-•;--'•	Mij!l'itenance !'iullj)l ics • J:an\!ll.ry 2018

L

-'----P-.,O-. No.  ·

Tarms	Pr()J�a!

.Rat�	Amount
95.49	95.4!)

Total	$9M9

l'orlod Emfiog 2/ti/18

1/1 1118

1 /11/18

$IXMIi.i:: UR!:!:K		1/11118 1'11118

1/19/!&

1/1 1/18

1/19/!8

1/19/18
1/1!}118

BIOQITTfllld duslpilll

Bleach

Lyaol

Fabuloso levond11t

Alrw!ck r(IQl!s ijpk

Fabuloso pa11S!0n fruit Dlsposabls Q:IOV88 Pap11r lowel11
Pio� upa11d o'ellVsiy or !he suppllas

11 1!..4637

9.1 7

3.42

3.42

6.87

3.44

1 0Jl9
35.00

s.c.

s.c.

LF.

s.c.

s.o.
LI..FF.,

 	

L�����J-Ohnt��H alZ;·.:!'4 pn1�v�:!.!��!!!:J

1,:·•AP.•·. �: P. · a:

f!••---�·  .-. .�. .  . �•-•-·:·· ··. :·· ..... · ·::·· · ·····: ..................................................:;,:,w_""-XX   i  ::,:::--sx ':JX·'..>. ' v �- -

Invoice

Security  Engineering  And  De signs ,  Inc �    ,	i

J3a1 c3 lc9 sWonavlilerlleS, tFrLeet322 54

Invoice Date:

 	
ovED	·1  1 nvoice N1 7u-m21b2e0r4:

7/20/17 

Voice:	904-37 1-4 931 
Fax: 	904 -371-4 93 9

Trailamrk Amenity Center

Sold To:

Account : Facility Maintenance	Page:

SIX MILE CREEK

Site Address:

8St0 5AuTgruasitlmainer.k,

DFLrive32 092	1, Jlb· S'8 ,tfiS

flDEFEBCE2 0IV2018  D'�,

Please include invoice nu mber on payment 1 7-2 1 204

Subtota l Sales Tax
Total I nvoice Amount Payment Received
TOTAL

Customer I D: Tra ilmark  Ameni

WESLEY RU!ilT

---------+-----

ty

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Payrnent Terms

Net 10 Days

SERVICE CALL  FOR ACCESS  SYSTEM ,  DOOR  NOT WORKING .	SIX Ml LE CREEK

Description

AUTHORI ZED BY WESLEY HUNT

CHECKED S YSTEM .	FOUND  CRASHBAR   IS BAn .	WILL NEED TO REPLACE CRAS HBAR.

Amount
112 .50 

Servfce Department: 371 -4931
Monitoring Ce nter: 800-31 8-9486
Insta llation: 371 -4931

112 .so 

112 ,50 
o.oo
112 .50 

 	 	

FE'S 2 6 201

CEIV

Attendance Sheet

District Name:	Six Mile Creek CDD Board Meeting Date: February 21, 2018 

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In Attendance

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□

MikChae Tiramanylor
Grady Miars

0

Vice Chairman

Rose Bock

4	0

Assistant Secretary

Blake Weatherly
Assistant Secretary

s

Mike Veazey
Assistant Secretary

Fee
YES � $200

YES - $200

YES - $200

YES - $200

YBS - $200

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PLEASE RETURN COMPLETED FORM T(.) TERESA VISCARRA