Six :Mi{e Creei Community 'De:vefuyment 'District

Seytem6er 19, 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

August 8, 2018 Board of Supervisors
Six Mile Creek Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Six Mile Creek Community Development District will be held Wednesday, September 19, 2018 at 2:00 p.m. at Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of Minutes of the August 15, 2018 Meeting
Consideration of Agreement with Environmental Services, Inc., Regarding the Provision of Environmental Consultation Services
Other Business
Staff Reports
Attorney
Engineer
Ratification of Requisition 127A and 128A (2017 A&B Bond Series)
Ratification of Requisition 251 (2016A Bond Series)
Ratification of ARC Proposal for Staking of Right of Way Line on Pacetti Road
Consideration of Requisition 252 (2016A Bond Series)
Consideration of Requisitions 129-142 (2017 A&B Bond Series)
Consideration of Requisition 10 (2017 NW Parcel Subaccount (Phase 6)
Consideration of Change Order No. 4 – TrailMark Phases 7&8, Part 3
Consideration of Change Order No. 4 – TrailMark Phases 5A&5B, Parts 1&2
Manager
Operations & Amenities - Report
Supervisors’ Requests and Audience Comments
Financial Reports

Balance Sheet as of August 31, 2018 and Statement of Revenues and Expenses for the Period Ending August 31, 2018
Assessment Receipt Schedule
Ratification of Funding Request FY18: No. 15 & No. 16
Next Scheduled Meeting – Wednesday, October 17, 2018 @ 2:00 p.m. at the offices of GMS
Adjournment

Enclosed for you review and approval are the minutes of the August 15, 2018 meeting.

The fourth order of business is consideration of agreement with Environmental Services, Inc., 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.
Sincerely,

James Oliver James Oliver District Manager

cc:	Wes Haber Scott Wild

AGENDA

Six Mile Creek Community Development District

Wednesday	Offices of GMS, LLC
September 19, 2018	475 West Town Place, Suite 114
2:00 p.m.	St. Augustine, Florida 32092
Call in #: 1-888-450-5996
Passcode: 555713
District Website: www.sixmilecreekcdd.com

Roll Call

Audience Comments

Approval of Minutes of the August 15, 2018 Meeting

Consideration of Agreement with Environmental Services, Inc., Regarding the Provision of Environmental Consultation Services

Other Business

Staff Reports
Attorney

Engineer
Ratification of Requisition 127A and 128A (2017 A&B Bond Series)

Ratification of Requisition 251 (2016A Bond Series)

Ratification of ARC Proposal for Staking of Right of Way Line on Pacetti Road

Consideration of Requisition 252 (2016A Bond Series)

Consideration of Requisitions 129-142 (2017 A&B Bond Series)

Consideration of Requisition 10 (2017 NW Parcel Subaccount (Phase 6)

Consideration of Change Order No. 4 – TrailMark Phases 7&8, Part 3

Consideration of Change Order No. 4 – TrailMark Phases 5A&5B, Parts 1&2

Manager

Operations & Amenities - Report

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet as of August 31, 2018 and Statement of Revenues and Expenses for the Period Ending August 31, 2018

Assessment Receipt Schedule

Ratification of Funding Request FY18: No. 15 & No. 16

Next Scheduled Meeting – Wednesday, October 17, 2018 @ 2:00 p.m. at the offices of GMS

Adjournment

MINUTES

MINUTES OF MEETING
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, August 15, 2018 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.

Present and constituting a quorum were:
Mike Taylor Grady Miars Rose Bock Mike Veazey
Blake Weatherly
Also present were: Jim Oliver
Wes Haber
Zachary Brecht Gregg Kem Lynzi Chambers Bob Johnson Wesley Hunt

FIRST ORDER OF BUSINESS

Chairman

Vice Chairman (by phone) Supervisor
Supervisor Supervisor

District Manager District Counsel District Engineer
Greenpointe Communities Evergreen
Evergreen Evergreen

Roll Call

Mr. Oliver called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Affidavit of Publication

Mr. Oliver stated included m your agenda package is a copy of the affidavit of publication for today's meeting and public hearing.

August 15, 2018	Six Mile Creek CDD

FOURTH ORDER OF BUSINESS	MApepetrionvgal  of  Minutes  of  the  July  18,  2018

Mr. Oliver stated included in your agenda package are the minutes of the July 18, 2018 meeting. Are there any additions, corrections or deletions?

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Minutes ofthe July 18, 2018 Meeting were approved.

FIFTH ORDER OF BUSINESS	PFuisbclailcYHeaera2r0in1g9  Adopting  the  Budget  for

aCnodnsAiddeorpattiinogn thofe BRuesdogleuttifoonr F2i0s1ca8l-0Y7e, aRr e2l0a1ti9ng to the Annual Appropriations
Mr. Oliver discussed the budget for Fiscal Year 2019. The $5,000 allocated to the dog park will be reallocated to the kayak launch.

On MOTION by Mr. Veazey seconded by Mr. Taylor with all in favor the Public Hearing for Adopting the Budget for Fiscal Year 2019 was opened.

Ms. Susan Newman discussed the reallocation of the $5,000 to the kayak launch. Staff will make the results of the poll open to the public. She also discussed the landscape maintenance providers.
A resident questioned whether the kayak launch would be open to the public. District Counsel advised that only District residents and their guests can use the kayak launch but also it would be open to members of the public that have paid the annual nonresident user fee.
A resident questioned how the decrease of $30,000 for the amenity center is possible. Windows are bad and letting water in and mold is in the fitness center. The District Engineer will contact Scherer Construction to address/resolve potential water intrusion problems in the walls at the fitness center.
Mr. Miars joined the meeting by telephone.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Public Hearing for Adopting the Budget for Fiscal Year 2019 was closed.

Mr. Haber presented Resolution 2018-07, which adopts the budget for Fiscal Year 2019.

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August 15, 2018	Six Mile Creek CDD

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2019 was approved.

Consideration of Resolution 2018-08, Imposing Special Assessments and

Certifying an Assessment Roll for Fiscal Year 2019

Mr. Haber discussed Resolution 2018-08, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2019.

favor the Public Hearing Imposing Special Assessments and

On  MOTION  by  Mr.  Veazey  seconded  by  Ms.  Bock with  all  in Certifying an Assessment Roll for Fiscal Year 2019 was opened.
Resident comments/questions on assessments were heard and staff provided answers.

favor  the   Public  Hearing   Imposing   Special  Assessments  and

On  MOTION by  Ms.  Bock  seconded  by  Mr.  Veaz  y with all  in Certifying an Assessment Roll for Fiscal Year 2019 was closed.

in favor Resolution 2018-08 Imposing Special Assessments and

On MOTION by Mr.  Taylor seconded by Mr.  Weatherly  with all Certifying an Assessment Roll for Fiscal Year 2019 was approved.
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approved.

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SIXTH ORDER OF BUSINESS	SCiognnsaigdeerPartoiopnosalof	Miscellaneous	Street
Mr. Kern presented a proposal from Onsite Industries to provide street signage. The total of the proposal is $6,664.95.

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was approved.

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August 15, 2018	Six Mile Creek CDD

SEVENTH ORDER OF BUSINESS

MCoannsaidgeermaetinotn Seorvf iPcerso,poInsacl.  ffroromFisRicavl eYrseidare

Mr.  Oliver presented the proposal from R20iv1e9rsJiadeniMtoarniaalgSemervenict eSservices, Inc. to provide

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for Fiscal Year 2019 Janitorial Services was approved.

janitorial services for Fiscal Year 20 1 9.	
EIGHTH ORDER OF BUSINESS	Other Business

There being none, the next item followed.
NINTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.
Engineer
21 ..	RCaotnifisicdaetrioantioonf RofeRqueiqsuitiisointio1n1s4 1a1n6d�112165((22001177AA&&BBBoBnodndSeSreireise)s)

Mr. Brech3t. preCsoenntseiddeRreaqtiuoinsitoifonRNeqousi.si1t1i4ona9nd(2101157tNWotalinPgar$c1e1l3S,1u6b9a.ccRoeuqnutis(PitihoansNe 6o)s.    1 1 6 through 126 total $664,025 .97. Requisition No. 9 is part of the 201 7 NW Parcel Sub account for Phase 6 totals $402.86. The total of Requisitions to be approved is $777,597.83.

Nos. 1 1 6 through 1 26 and Requisition No. 9 were approved

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4.	CCoonnssuidletirnagtiSoenrvoifceWs  ork  Authorization  No.  34  -  2018/2019  General
.	M. r.  Brec.ht  presented  Work  Authorization  No.  34  for  20 18/2019  general  consulting
engmeenng services.

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August 15, 2018	Six Mile Creek CDD

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as presented.

D.	Operations & Amenities - Report
Mr. Johnson discussed the operations and amenities report.

Comm ents

TENTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
A resident discussed the inconvenience of the CDD meetings being held at 2:00 p.m. The board will consider holding one or two meetings to be held later in the day in the next Fiscal Year.
A resident advised the reclaimed water access panels are not properly secured down.

Some reclaimed water pipes causing a wash out because they weren' t correctly connected.
ELEVEAN. THBOalRDancEeRShOeFetBaUs SoIfNJEuSlyS31, 2018Fiannadn cSitaaltRemepeonrtt sof Revenues & Expenses for
Mr.  OtlhiveePresrtiaotdedEinndclinudgeJduliyn 3y1o,u2r0a1g8enda package is a copy  of the  balance  sheet  and income statement as of July 31, 2018.
BM.r. OAlisvseerssstmateendtinRcelcuediepdt iSncyhoeudrualegenda package is an assessment receipt schedule.

CM.r. OClihveerckstaRteedgiisntcelruded in your agenda package is a copy of the check register. faOvnorMthOeTCIOheNckbRy eMgiss.teBr owcaks saepcpornodveedd. by  Mr.  Veazey  with all in
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August 15, 2018	Six Mile Creek CDD

TWELFTH ORDER OF BUSINESS	NSeepxttemSbcehred1u9l,ed201M8ee@ting2:0-0  pW.me.dnaetsdtahye,
Mr.  Oliver stated the  next regularly  schOedfufilceeds mofeGetMingS is  September  1 9,  2018 at 2:00
n. at the Offices of GMS.	
THIRTEENTH ORDER OF BUSINESS	Adjournment

OfanvoMr tOheTMIOeNetibnyg wMass. aBdoj ocukrnseedc.onded  by  Mr.  Taylor  with  all  in

Secretary/Assistant Secretary	Chairrnan/Vice Chairman

6

FOURTH ORDER OF BUSINESS

AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND ENVIRONMENTAL SERVICES, INC., REGARDING THE PROVISION OF ENVIRONMENTAL CONSULTATION SERVICES

This Agreement ("Agreement") is made and entered into this    day of	_ 201 8, by and between:
Six Mile Creek Community Development District, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, and with offices at 475 West Town Place, Suite 1 14, St. Augustine, Florida 32092 ("District"); and

Environmental Services, Inc., a Florida corporation, whose address 1s 7220 Financial Way, Suite 100, Jacksonville, Florida 32256 ("Contractor").
RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, installing, operating, and/or maintaining certain infrastructure, including roadway improvements, earthwork, drainage facilities, sanitary sewer facilities, and landscape improvements; and

WHEREAS, the District desires to retain an independent contractor to provide environmental consultation services to the District; and
WHEREAS, Contractor represents that it is capable of providing such services to the District; and
WHEREAS, the District and Contractor (the "Parties'') warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency ofwhich are hereby acknowledged by the Parties, the Parties agree as follows:

SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Agreement.

SECTION 2. CONTRACTOR'S WORK. Contractor agrees to furnish all necessary labor, materials, equipment, tools, expertise and supplies and perform all tasks necessary for the provision of environmental consultation services as described in the proposal attached hereto as Exhibit A (the "Work"). Should there be any conflict between the terms of this Agreement and Exhibit A, the terms of this Agreement shall control. To the extent additional work is required beyond the Work as defined herein, such additional work shall only be authorized pursuant to written authorization in the form attached hereto as Exhibit B ("Worth Authorization").

1

SECTION 3. COMPENSATION. In exchange for providing the Work the District shall pay the Contractor an amount not to exceed Six Thousand Dollars ($6,000) in accordance with Exhibit A. The Contractor agrees to provide invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month after services are rendered pursuant to this Agreement. These invoices are due and payable within thirty (30) days ofreceipt by the District.
SECTION 4. CARE OF DISTRICT PROPERTY. Contractor shall use all due care to protect the property ofthe District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours ofits discovery and at the Contractor's sole expense.

SECTION 5. INSURANCE. Contractor shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following:

Workers' Compensation
General Liability
Bodily Injury (including Contractual) Property Damage (including Contractual)
Automobile Liability
Bodily Injury / Property Damage
Professional Liability for Errors and Omissions

Statutory

$1 ,000,000/$2,000,000
$1,000,000/$2,000,000

Combined Single Limit $1,000,000

$1,000,000

The District, its staff, consultants and supervisors shall be named as an additional insured. The Contractor shall furnish the District with the Certificate oflnsurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods ofthe insurance coverages, as certified, shall not be effective within thirty (30) days ofprior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best's Insurance Reports rating of at least A-VII.
If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

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SECTION 6.	INDEMNII/ICATION.
Obligations under this section shall include the payment of all settlements, judgments, damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Contractor agrees to indemnify, defend and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to he performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute. Any subcontractor retained by the Contractor shall acknowledge the same in writing. This indemnification does not apply, should the District, its officers, agents, or employees be found solely responsible. Contractor will be responsible for the pro-rated amount of the claim, should the owner be partially at fault.

SECTION 7. ENFORCEMENT. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right ofdamages, injunctive relief and specific performance.
SECTION 8. RECOVERY OF COSTS AND FEES. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees.
SECTION 9. TERMINATION. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days written notice of termination without cause. Contractor shall have the right to terminate this Agreement upon sixty (60) days written notice to the District stating a failure of the District to perfonn in accordance with the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. In the event either party terminates this Agreement, Contractor agrees to accept the balance due and owing to it at the effective date of termination for the work performed up to that date.
SECTION 10. ENTIRE AGREEMENT. This instrument shall constitute the fo,al and complete expression of the agreement between the Parties relating to the subject matter of this Agreement.

SECTION 11. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto.
SECTION 12. AUTHORITY TO CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official ofall Parties hereto, each party has complied

3

with all the requirements oflaw, and each party has full power and authority to comply with the terms and provisions of this instrument.
SECTION 13. NOTICES. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by Federal Express or First Class Mail, postage prepaid, to the Parties, as follows:

lfto Contractor:

Ifto District:

With a copy to:

Environmental Services, Inc. 7220 Financial Way, Suite 100
Jacksonville, Florida 32256
Attn: Patrick Pierce, Senior Manager

Six Mile Creek Community Development District 475 West Town Place, Suite 114 
St. Augustine, Florida 32092 Attn: District Manager
Hopping Green & Sams, P.A.
1 19 South Monroe Street, Suite 300

Tallahassee, Florida 32301 Attn: Wesley S. Haber

Except as otherwise provided herein, any Notice shall be deemed received only upon actual delivery at the address set forth herein. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the Parties may deliver Notice on behalf of the Parties. Any party or other person to whom Notices are to be sent or copied shall notify the other Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth herein.
SECTION 14. THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit ofthe formal Parties hereto and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit ofand shall be binding upon the Parties hereto and their respective representatives, successors and assigns.

SECTION 15. ASSIGNMENT. Contractor may not assign this Agreement or any monies to become due hereunder without the prior written approval of the District. Any such purported assignment shall be void.

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SECTION 16. APPLICABLE LAW AND VENUE. This Agreement and the prov1s1ons contained herein shall be construed, interpreted and controlled according to the laws ofthe State of Florida. Venue for any dispute arising under this Agreement shall be in a court of appropriate jurisdiction in St. Johns County, Florida.
SECTION 17. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 18. PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section l l9.0701, Florida Statutes. Contractor acknowledges that the designated puhlic records custodian for the District is the District Manager ("Public Records Custodian"). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement term and following the Agreement term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the Agreement, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.
                                  IF  CONTRACTOR  HAS	QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STA TUTES, TO CONTRACTOR'S DUTY TO PROVIDE
PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850-3256, joliver@gmsnf.com, OR 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092.
SECTION 19. EFFECTIVE DATE AND TERM. This Agreement shall become effective as of the date designated above and shall expire upon completion of the Work, unless canceled earlier in accordance with Section 9, above.

	 (Signatures Appear on Following Page)	
5

the dayIaNndWyleTNEar firSsSt wWriHttEenREabOoFv,et. he Parties hereto have signed and sealed this Agreement on

Attest:

--------

Print Name:

Secretary/Assistant Secretary

Attest:

PErxienctuNtiamve eA: dSmusinanistMra.tiCveolAlinsssistant EExxhhiibbiitt AB:: WProorpkosAaul thorization

DSIXISTMRIILCET CREEK COMMUNITY DEVELOPMENT

CBohaarirdpoerfsSoun/VperviceisoCrhsairperson

ENVIRONMENTAL SERVICES, INC.

By	.�w�

� Its: Principle

6

Exhibit A

E;s;\'lRON\1ENTA.L SERVICES, INC.

PROPOSAL FOR SERYICES ESI PROJECT NO. EJ14062.04

The following Contract for Services is an agreement between Environmental Services, Inc. (ESI) and  Six  Mite Creek CDD {Client} with  the terms  s.pecified herein.    Client  agrees  that  the companyiindividuat signing this agreement has. the ability  to compen;;ate ESI for the work descnbed herein whether or not the proposed project materialize'.. EST agrees to perform the following tasks for the associated fee.

Project Xame:	Sb. 1\:lile Crttk CDD/Trailmark General Consultation Project Location:	.St. Johns County, Florida

SCOPE OF SERYICES

Ta-;kl.	General Consulting

At the direction of the Client, ES! will provide c.onsultation niganling the Trailmark projoct to .include:

Status and pemiitting needs for the U S. Al.my Corps of Engineers (A.COE) and St. Johns Ri•ter \Vater Management District (SJR\VMD} Environmental ResoUf"ce Pe1mits;
Wetland delineaticn and c-urrent status of jurisdictional determinations relative to existing awmva1s and anticipated permitting actiom;

Determine cunent st.ams of existing or required 011-'.tite c.oimeffatioo. easements and on and offsite mitigation

:requirements;
Coordination of required  conservation  easements: preparation., agency apprnvaL and. executiou.
Determine current status and needs related to protected v:ildlife;
As.i,i,:,t Client and project engineer in developing i1rigation plan and determining Consumptive Use or other :re1a1ed permittiag needs;
fa:aluate e.uvirorunental constrni.a.ts and per:witt.ing requirements ofma�ter pla:115- orproject modifu:ations;

Attend meetings as directed by the Client with project team, regulatory staff, -or othern:ise related to the project; and

Consultation related to other environment.al, cn1tural resources. or regulatory needs for the project.

It is anticipated that the above efforts 1.vill _generate the need for more specific scopes and tasb as the project moves fonvard. Propo:,a1s for those tasks will be generated as additional needs are: identified through the initialprnjeet assessment effort.

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7

FEE

$6,000.00
estimate (not to exceed}

£0.':\'1R0N\IENT. ..\Sl ER\-1CES, INC.

Additional servicea;, :u.ot 'lpecillcally addre:.:-.ed herein will be invoiced on a time and. materials basis at standard ES! hourly:rates_  \Ve will provide you v;.rith a written-proposal for these tasks if. or when., they become necessary. \Ve are prepared to procee-d upon. receipt of the signed contract.

ESI is  committed  to providing 411 :ility '.i-EP:ice to our clients.   Every project is reviewed by a senior technical manager to ensure that the work has been pei-formed in compliance with our goal ofproviding superior service and solutions to our clients.

8

ThYlRON�t8..,ffAl SER\'ICES, INC.

E:STIRO:S�:\T-\1. SERVICES, D.C SCHEDULE OF LABQR _.\2',"IJ EXPESSE RATES
POSIDO:N	RUE

CHARGE

Technical
Assistant Scientist	$43.00_iHour Environmental Technician. S53.001Hour Project SClentist	-563.00:HOUI
S"enior Scientist	S7S.00?Hour
Senior Geologist	$123.00/Hour
Project Arehaeo!ogist	S4S.OO.tHour

Senior Archaeologfot	S63.00;Hour lfotoric Resource Specialist 583.00Hour Sustainability Specialist S103.0Q!lfour Project Forester	593.00/Hour
Senior Forester	SlOS.00_1Hour
Project :Manager	S103.001Hour

Senior 1fanager	S1i3:00:Hour

:\.dditionalSenic-es GJS/CAD Usage
Global Positioning System ATV Usage
Boat Us.age
Local Courier Se-nice Outside Graphics.
All Sulx:ontr.acted Services Trawl
Vehicle Mileage Rate Travel E�es
Copie-�    Photocopy Per Page Color Copy Per Page

S30.00,Hour S50.00.iDay Sl0.00<Day

$100 00!Day

$13 00iDe-liwry C-0st+ 15%
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ForestBiometrician. SRForest Biometridan VPTechnical Director

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SRVP,'Technical Director	S160.001Hour	or 36 :x-4S b/w
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Principal	s200.001Hom		or 36 x 4g color Admini�tratiw		Blueprints orXerox PerPage $2.50

Receptionist Adm:inhtrative Assistant fa:ec. A.dmin Assistant Graphics
GISICAD Te-chnician

GISiCAD Analyst GIS/CAD Manager GIS..'CAD Senior }.{anager

538.Q0,Hour
Sll.00<Hour S7J.oo,Hour

$63.00_:Hour S83.00,Hour
$108.00/Hour
$113.Q0,Hour

Aerial Photography

$50 0 - 15 acres
S100 16- 50 acres
$200 51- 100 acre�
$3.00 101 - 999 acres
S500 1000-+ acres

 	

9

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10 

WORK.ExhAiUbiTtHBORIZATION
------� 20_	
Six Mile Creek Community Development District
Subj ect: Work Authorization -  	
Dear Chairman, Board of Supervisors:

(the "Agreement") as follows:

services for Six Mile Creek Community Development District

Environmental Services, Inc. ("Contractor") submits this work authorization ("Work Authorization") to provide (the "Distri_ct").   We will provide these  se1vices pursuant to our current agreement dated -----� 20 18 

II.	Fees

IT.he	ScDoipsteriocft Workwill	engage	the	seivices	of	Contractor	to	perform
-Ex-hib-it -A, -wh-ich-is-inc-orp-or-ate-d h-er�ein-by-th-is r-efe-ren-ce-(th-e "-Se-rviceass").discussed  in  more  detail  in  the  attached
The District will compensate the Consultant for the completion ofthe Services a.,; follows (Specify if the Seivices are being provided for a flat fee or on an hourly basis.)
District aTndhisthWe CoroknsAuulttahnotrwiziatthiorne,gtaorgdettohetrhewriethfertheencAedgrSeeervmiecnets, . reIpfryeosuenwtsisthhetoenatcicreeputntdheisrsWtanodrkinAg ubtehtowreizeantiothne, psclehaesdeusleigtnheboStehrvciocpeise.s where indicated, and return one complete copy to our office.  Upon receipt, we will promptly

APPROVED AND ACCEPTED

Community Development District

BAyu:thorized�R-ep-rese-nta-tive--of  -Six- Mile	Creek

ESinnvcierroenlmy,ental Services, Inc.

By:  	

 	
11 

SIXTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District
September 1 9, 2018 

Ratification of Requisitions 1 27A and 1 28A (201 7 A&B Bond Series)

Ratification of Requisition 251 (201 6A Bond Series)

Ratification of ARC proposal for staking of right of way line on Pacetti Road Consideration of Requisition 252 ( 201 6A Bond Series)
5. Consideration of Requisitions 1 29 - 1 42 (201 7 A & B Bond Series) Consideration of Requisition 10 (201 7 NW Parcel Subaccount (Phase 6)
7. Consideration of Change Order No 4 - TrailMark Phases 7 &8, Part 3 Consideration of Change Order No 4 - TrailMark Phases 5A&5B, Parts 1 & 2

Scott A. Wild District Engineer

England-Thims & Miller, Inc.

C:\User:s\BJairS\Desktop\Sixmi/e CDD (Whisper Creek}\Mtg. Agendas\19Sep18.doc	9/13/2018

SIX MILE CREEK  COMMUNITY DEVELOPM ENT DISTRICT
201 7 A/B  Bond Series
201 7 NW Parcel Subaccount REQUISITION SUMMARY
Wednesday, Sept...,,ber 19, 2.018 

Dat e of Ren 1..1isition

ReD #

Pavee
2017A & 2017B Bond Series to he Ratified

Reference

IIIIVOICE AMOUNT

201 7 A Bond Series 201 7 B Bond Series

ar30,2g1a 9171:2018

127
128

P'tOS$er	lrrkration Plan/OeS:m - Invoice Je..Cl35
Gavnaene Jam�	At!�Vmeflt ror KiilWk Si,,,. ...,e 'Pavment to 6i0-rn--WI Custom Creations

$
$	1 297.17

$	52 773.27

$	1 102.59

$	9 312 93

•

194.58

Date of ReauisJtion

Ren #

Pauee

2017A & 2017B Bond Serles to be RATIFIED s	63 383,31
INVOICE AMOU IIIT

 	  201 SA Bond Series to be Batified

8128/201&

251

Six Mb@ Creek COD-Oener.al Fund

$	3 332,offl
2016A Bond Serles to be RATIFIED $	3 332.48

Renuisition

Date of

Ren #

Pavee	Reference

9119/2016	252      Se!!lell and Sn,jth Civil Gtouci, Irie.	C0,,.1ractot Anl'll.lc:ation rm P.!ivmerit 9- - rrailmi!rk Phases 7. 8 Part J	$	32,817.19	
		2016A Bond Serles to be APPROVED	$	32 817. 19	

2016A Bond Series to be AMroved

11\tVOICE AMOU IIIT

Dale of
Ren, isition

Rea #

Pavee
2D17A & 2017B Bond Se ries to be aonroved

INVOICE AMOU NT

2D17 A Bond Series 2017 B Bond Series

9/19/2018

129

ETM

Phase 7 & a CE.I lWA#Ja1 1nv0ic-e 188071

s	7902 .28 5

6 716.94  $	1 1B5.34

911 9/:20 18 
9/1 9/2018 
9119/2018

130
131
132

ETM ETM ETM

Co�motive Uses -0f Wat& �ermi1 MA#21l lrweice 187726
Const1mctive Uses of Water Pefmit CWA#21l lnv04ce 188075
F'hase 5 ce Servh:n and Plat CtJOrdinallon twA.#301 � lrwotce , 86074

s	4 .240.DO $
$	1 135.00 $
$	6 .517.1 1 $

3 604.00
964.75
5 539.54

$	636.00
$	170.25
$	977.57

911912018
9/19/2016

133
134

ETM
North. Florida lafldSl'.:aM Co.

TraUrt1ark Phase 4 CE! Se:vioes iWA#19) Invoice 1 87994 Landsc:a� Sl!flllces.· Tra"mark Phase 56 - lnv�ce 21547

$	208.50  $
s	.36 QSS.09   $

177.23  $	31.2B 
30 546.B3  $	5•oe.26

911 9/:201B

135

Prosser

lrriaati-ort PltinJDes;iatt � lJ."Noiee: 40447

$	9 51 1.54  $	8 084. 81   $	1426.73 

9/1!)12018

136

Adkine; El-eclrio Inc::.

Street ct�M e.011,duiti. f Ptiase 5A, - lflvok:e 1;1 ij71 '4

$	15 8-00.00 $

13 430.00

$	2 370.00

911912018
9/1912018
!l/191.l018

137
138
139

Adkine, Elee1ri.;:. tne.
North :F'l1J(ida Laridsea� Co. No-rt.h F'lo6d:a Landseaoe C¢.

1,M - lnvoiee H19715
r Invoice 21 553 Landscace- Servlce!J: T�ln'!a.rk Phase 58 - ltivoice 2"1567

$	42 700,00 $
s	•• 111 .35  $
$	42 965.04  s

36 295.00  5	6405.00
23 945.65   s	.iii 225.70
36.520.28   $	6 444.16

!l/1 91.lOIS
9119120"18

140
141

:Be!!leh .i;nd Smith Civil Grr;:,ua  lrio,
V.J, Usina Con.1ractin�- Inc.

Col\1.ra.otor "'-...i<:i!ltion for P.avmetit 9- rraRrrnln'k Phases 7  a  F'.art 3 Ccntractor a. 	,. i-cation ror Pavment 9 - Trai!nrark Part 1�Pha.se SB

$	86 419.'99- $

172093.1 8

s

$	56 1 -86,00  s

73 507.99
47 741 . 10

s	12 972. 00
$	a 424.90

9/1912018 

142

V. J.  Usina. Cc:,ntracti:r,a  lne..

Contractor .&.....ueation fr;:it Pa:11ment 9 - Trailm.trli:. Part 1-P-l'i;;11se :SA	$

$	146 279.20 s	25 813.98

2017A & 2017B Bond s.�.. to be APPROVED	509 945.08
2017 NW PARCEL SUBACCOU NT !PHASE 61

Renuisition

Reo #

Pavee
2017 NW PARCEL SUBACCOUNT tPHASE 61 

Reference-

IIIIVOICE AMOUNT

2017 NW PARCEL BON DS TO BE APPROVED $

911 912018

10  Envl onmental Servjee,11;  Inc.	Pha- 1 Cuttwai Resouree A-s!essm�nt - Invoice 96092

s	6,060000.00.000

TOTAL REQUISITJONS TO BE APPROVED

$	61 5,478.12

ATTN: Zach Brecht, PE

August 22, 2018

SAitxtnM: iMleikCereTeakyCloorm, CmhuainrimtyaDnevelopment District 4St7.5AWugeussttTinoew, FnLP3la2c0e9,2Suite 114
Subject: Staking of right of way line on Pacetti Road, see attachment

DearMr. Brecht,

Arc Surveying & Mapping will provide Surveying services asfallows:
••	RFleacgotvheerrciognhttrofl way line perthe attachment

Please note:

Survey Fee $1250.00

Arcacceptscreditcards for payment. A convenience fee of 3% will be assessed on all transactions.
Please sign and return this letter orforward a Purchase Orderprior to mobilizing to yourproject.

invoice. Otherwise, the client shall deem the I voice proper and acceptable. In the event the undersigne

fails to make payment on the terms herein specified, the undersigned agrees to pay all costs and

CPAlieYnMt EshNaTllTnEoRtMifySA: rPca,yinmwenrtitiisngd,uoefwanityhionb3j0ecdtaioynsso,fifthaenyd,attoeaonftinhveoinicveowiceit.hPinatyemnednatywsiollfbteheindUaStedoflatrhse.

aregaresoesnatbhlaet athtteoDrnuevy'asl CfeoeusntiyncCuirceudit bCyouArrtc,inwJahcektshoenrvsiulleit, iFsloflrieidda owrilnl obte. tFhuertshoelermjuorriesd, itchteiounnadnedrsviegnueed feonrfoarncyelmegeanltaacntdiocnosllfeilcetdioansaactrieosnusl.t of any dispute concerning this agreement, including Interpretation,

Sincerely,

Bob L. Pittman, PSM

Office904- 4

u..e. �
Vice-president Subdivisions & Development

i!cch 81ed1t, PE

-'

Acce�pted B3y8:_-8_. 3·�-'-.. ·.---1-r-�-�>.L-H-.c;...------

CHANGE ORDER	No.. 	4,,.__ 	

DATE OF ISSUANCE:

September 10, 20 18 

EFFECTIVE DATE: September 10, 2018 

OWNER: S ix Mile Creek Community Development District CONTRACTOR:	Besch & Smith Civil Group. Inc.
Contract:	Trailmark-Phases 7&8. Part 3

Project: Traihnark-Phases 7&8, Part 3 ENGINEER: England - Thims and Miller, Inc.

OWNER's Contract No.	N.A. ENGINEER's Contract No. 17-124

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

Description: Various Changes
Reason for Change: Phase 6 fill stockpile: sidewalk revisions, conduit credit Phase 8 hardscape: Kayak Park revisions
Attachments: (List documents supporting change) Besch & Smith correspondence dated April 25, 2018, May 14, 201 8, May 16. 201 8.
June 4. 2018 and June 21, 2018

By execution ofthis change order document, the Contractor acknowledges thatall issues related to Contract Time and Compensation for the work associated with these changes are resolved.
I	CHANGE IN CONTRACT PRICE:	I I	CHANGE IN CONTRACT TIMES:	I
Original Contract Price	Original Contract Times:
Substantial Completion:	292 .
� 3,844,485.20	Ready for final payment: 300
(days)

Net Increase/Deefease from previous Change Orders	Net change from previous Change Orders No.__:Q:_ to No. -3-. No. JL to No._l		Substantial Completion:	0
Ready for final payment:	0
$  115.388. 18	(davs)

Contract Price prior to this Change Order:	Contract Times prior to this Change Order: Substantial Completion:_12L
$ 3,959,873 .38	Ready for final payment: _1QQ_
(davs)

Net Increase/DeeFease ofthis Change Order:

Net Increase this Change Order:

$ 80,506.48	Substantial Completion:	0
Ready for final payment:	0
(davs)
Contract Price with all approved Change Orders:	Contract Times with all approved Change Orders:
Substantial Completion:	292
$ 4,040,379.86	Ready for final payment:	300
(days)

By:	_	By:

RECOMMENDED:		APPROVED:	 	ACCEPTED:	

ENGINEER (Authorized Signature)	OWNER (Authorized Signature)By: CONTRACTOR (Authorized Signature)

DEJaCtDeC:

19 10-8-B (1996 Edition)

Date:  	

Date: _ 	_

Prepared by the Engineers Joint Contract Documents Co,ninittee and endorsed by The Associated General Contractors ofAmerica and the Construction Specifications Institute.

G, \17 ·124\Change Order 4 Besch. docx

BESCH & SMITH

Project: Trailmark Phase 7 and 8

BrechtZ@etminc.com

J14a7ck75soOnvildllSet,.FALu3g2u2st5i8ne Road

To:		SCi/x0M-iElenCgrlaenekd�CTohmimmsu&niMtyilDleerv, eInlocp. (mZeacnht DBirsetcrhictt, P.E.} 0. (904) 265�3223

SPFt... A((99u00g4411))s32ti36n80e--,60F32L923632095

F1·om :  HB34ee5srcbCheur&mt WSbme.rBiltalhnandCtiIovnnildJuGrsr.toriuapl CInocu. rt hblanton@beschandsmith.com
TDoattael: PWaegdesn:esd2ay April 25, 2018
Re: Fill Dirt Stockpile

Request For Change Order No. :!

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie #: CUC1 224085

P 904.260.6393
F 904.338.0226
C 904. 955. 9821

We are pleased to provide this change order proposal on the above referenced project.

Descriotion
Strip Topsoil and Stoclmile
Fill Dirt Stoclmile Relocate and Restocknile Sweeniniz of Roads

CHARGESOuantitv
670

10,61 8

l

Unit

CY

CY

LS

Unit Price
$1.91 
$3 .75
$1 ,369.77

Total
$1 ,279.70
$39,817.50
$1 ,369.77

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown. Propo_sal is based upon stripping an area within Phase 6 and relocate the stockpile from Phase 8 to Phase 6.

Accepted By:
Besch and Smith Civil Group, Inc.

Owner/Representative Signature	Date

Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie #: CUCI 224085

Subtotal Charges	$42,466.97
Total  Charges  This Change Order	$42.466. 97

Six Mile Creek Community Development District

Owner/Representative Signature	Da te

Print Name	Title 

P 904260.6393
F 904.338.0226
C 904.955.9821

BESCH & SMITH

Project: Trailmark Phase 7 and 8

BrechtZ@etminc.com

1J4a7ck75soOnvilld lSet, .FALu3g2u2st5i8ne Road

To:		SCi/x0M-iElenCgrlaenedk-CTohmimmsu&niMtyilDleerv, eInlocp. m(Zeancht DBirsetrchictt, P.E.) 0. (904) 265-3223

SPFt... A((99u00g44u))s32ti36n0e--,60FL32293632095

From:

B3H4ee5srcbCheur&mt WSbme.rBilta]hnaCndtiInovind] JuGrsr.troiuapl CInocu. rt hblanton@beschandsmith.com

DToattael: PMaognesd:ay M2 ay 14, 2018

Re: Sidewalk Repairs and Additions Request For Change Order No. §.

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie #: CUCI224085

P 904.260.6393
F 904.338.0226
C 904.955 .9821

We are pleased to provide this change order proposal on the above referenced project.

CSauwrbCuRetmCoovnaclrete

General Conditions

Descrintion

CHARGESOnantitv

Concrete Sidewalk Removal

14327

1

Unit

LF

LS

Unit Price

$4,589.24

Total

LF

$$81..4336

$4$,5578.91.224

$ 1 , 1 54.91

4StriInpcinh gConcrete Sidewalk

11 88 InIncchh MCityiamSitaCnudrabrd Curb

6418.7

23 5

119 

Sod

150 

1

SLYF

SY 

LS

SY

LF

$$31 99..7078

$1 ,279.12

$2$,8861.30.162

$41 .46

$240,9,23132.7.345

$$703.44

$4.80

$2,813 .62
$720.00

Besch and Smith Civil Group, Inc. will furnish all necessary labor, equipment and materials for all of the work items shown.

ABecsccehptaenddBSym:

ith Civil Group, Inc.

Subtotal Charges	$36,463.54

Total Charges This Change Order	$36,463. 54

Six Mile Creek Community Development District

Owner/Representative Signature	Date

Print Name	Title

Besch & Smith Civil Group, Inc 345 CUmberland Industrial Ct St. Augustine, Florida 32095 Lie #; CUC I224085

Owner/Representative Signature	Date

Print Name	Title

P 904.260.6393
F 904 .338.0226
C 904.955. 9821

BESCH & SMITH

Project: Trailma1·k Phase 7 and 8

To:	Six Mile Creek Community Development District
C/0 - England-Thims & Miller, Inc. (Zach Brecht, P.E.)

Brechtz@etmin c.com

14775 Old St. Augustine Road	 Jacksonville, FL 32258

0. (904) 265-3223

SPFt... A((99u00g44u))s23ti36n80e--,60F3292L3632095

From:

B3H4ee5srcbCheur&mt WSbme.rBiltahlnaCndtiIovnnidl JuGrsr.toriuapl CInocu. rt hblanton@bescbandsmith.com

TDoattael: PMaognesd:ay J2une 4, 2018

Re: Hardscape and Fencing

Request For Change Order No. 6 Revised

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie #: CUC 1224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

We are pleased to provide this change order proposal on the above referenced project.

items shown. Price excludes sleeving, mulch, play ground equipment and all brick pavers.

CuCut,t, BBaallaannccee aanndd HHaauull ttoo PPhhaassee 66 (6inincchh Play AMruelac)h Area)

General Conditions

Descrintion

CHARGESQua1ntitt	ULniS t

Unit Price

Rough Grade Play Areas

F8inInechGraUnddeePrlayainAreas

(6

Play

335

479

CCYY

$4$,1829.43.65 1

Total
$4 894 .51

$$81 ..4568

$$4522. 60

$,8165..5522

810InInchchHxD8PEIncChapHDPE Tee

10 Inch HDPEdrPipe

310305

SY

SY

$2.79

$934.65

410

LF

1

EEAA

LF

$176.98

$$2392..0986

$$31.,219096..0200

MMoeddiuumlar Retaining WaBllo(Nuldaetur r)al Grav)

B10 Inch Poured In Place MES

10 Inch HDPE Cap
SoelarnchPeoswweirthedCLoingchrteetde BPaodllsards

31

I

EA

EA

$$2546..7892

$$12766.7.998

$54.82

Large BoBoulders (2B'oulders) s

EAA

$$583320.3.291

$2,,3 1 1 .49

$ 1$453429.03.963

$25,,426.39

Wooden Fueldnecres (5'

1 1 
4147

14 

ELAF

EA
LF

$23 1..96

$$49941 5.797

$28.2 1

$$1103,92042.2. 162 

$ 1 2,,750.92

$6,884.78

Besch  and Smith Civil Group, Inc.  will  furnish all necessary labor, equipment and materials for all of the work

Accepted By:
Besch and Smith Civil Group, Inc.

Owner/Representative Signature	Date

Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie #: CUCl 22408S

Subtotal Charges	$83, 829.08

Total   Charges  This Change Order	$83,829. 08

Six Mile Creek Community Development District

Owner/Representative Signature	Date

Print Name	Title

P 904260.6393

F 904.338.0226
C 904.955.9821

BESCH &

Project: Trailmark Phase 7 and 8

J14ac7k75soOnvldillSet,.FALu3gu22st5i8ne Road

To:	SCi/x0M-iElenCglraenekd-CTohmimmsu&niMtyilDleerv, eInlocp. (mZaencht DBirsetcrhictt, P.E.)
oBr. e(c9h0t4Z) (@.26e5t-m32in2c3.com

SPFt... A((99u00g44u))s23tin6308e--,60F239L23632095

From:  H3B4ee5srcbCheur&mt ·wSbme.rlBitahlnadCntiIovnnidl JuGrsr.toruiapl CInocu. rt hblanton@beschandsmitb.com
TDoattael: PWaegdens:esd2ay May 16, 2018

Re: Plan Changes

Request For Change Order No. 1

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. SL Augustine, Florida 32095 Lie #: CUC l224085

P 904.260.6393
F 904.338.0226
C  904.955.9821

CCoonndduuiittss ((PPHHASASEE 78))	Descrintion

CREDITQSuaI1ntitv	ULLniSSt	(($$U25ni74,,t37P7550ri..0c000e))	(($$2574T,,73o75ta50l..0000))

We are pleased to provide this credit change order proposal on the above referenced project.

Accepted By:
Besch and Smith Chil Group, Inc.

Owner/Representative Signature	Date
Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St Augustine, Florida 32095 Lie #; CUC 1224085

Subtotal Credits	($82,125.00)

Total  Credit This Change Order	(.$82,125. 00)

Six Mile Creek Community Development District

Owner/Representative Signature	Date

Print Name	Title

P 904.260.6393

F 904.338.0226
C 904.955.982 1

BESCH & S

Project: Trnilmark Phase 7 and 8 Kayak Park

To:	Six Mile Creek Community Development District
C/0 - England-Thims & Miller, Inc. (Zach Brecht, P.E.) 14775 Old St. Augustine Road
Jacksonville, FL 32258
0. (904) 265-3223

BrechtZ@etminc.com

From: Herbe1·t W. Blanton Jr.
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P. (904) 260-6393
F. (904) 338-0226
bblanton@beschandsmith.com

Date: Thursday June 21, 2018 Total Pages:	2

Re: Kayak Park Shell Rock Path and Pine Straw Bedding Request For Change Order No. 2

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St Augustine, Florida 32095 Lie #: CUCI224085

P 904.260.6393
F 904.338.0226
C 904.955.9821

We are pleased to provide this change order proposal on the above referenced project.

.

P4iInnechStrSahwellrTorecekBPeadthding

18 Inch Sod Strip (St. Aul!Ustine)

18 Inch Sod Strip (Bahia)

Descrintion

CHARGES

Ouantitv	Unit

214809

1 60

110

SSYY

SY

SY

Unit Price

$$44..8387
$

$3. 63

$399.30

$699.20

Total

1 8.94

$ 1 ,3 66.40

$2,82 .06

Biteemscshshanowd nSmith  Civil  Group,  Inc.  will furnish all  necessary labor, equipment and materials  for  all  of the  work

Accepted By:
Besch and Smith Civil Group, Inc.

Subtotal Charges.....•.•...•.	$5,286.96

Total Charges This Change Order	$5.286. 96

Six Mile Creek Community Development District

Owner/Representative Signature	Date	

Print Name	Title

Besch & Smith Civil Group, Inc 345 Cumberland Industrial Ct. St. Augustine, Florida 32095 Lie #: CUC1224085

Owner/Representative Signature	Date

Print Name	Title

P 904.260.6393
F 904.338.0226
C  904.955.9821

DATE OF ISSUANCE:._-=s"=--�p...t""""m.-.b""'e""-r_.1""0"'"2.,.0,,__1...,8�

CHANGE ORDER

EFFECTIVE DATE:.

No. 	4.,__

=S.:.ep...,t=em=·=b=er�1 0=,�2=0�1=8�--

OWNER: Six Mile Creek Community Development District CONTRACTOR:	V.J. Usina Contracting. Inc.
Contract:	Trailmark-Phases 5A & SB-Parts 1 & 2

Project: Trailmark-Phase SA & SB - Parts 1 & 2 ENGINEER: England - Thims and Miller, Inc.

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

OWNER's Contract No.	N.A. ENGINEER'S Contract No. 17-124

R�ason for Change:   Credit for non-installation of widerdrain per Geotechnical Engineer's Recommendation
Attachments: (List documents supporting change) VJ. Usina correspondence dated August 21, 2018
By execution ofthis change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved. ·

CHANGE IN CON1RACT PRICE:

CHANGE IN CONTRACT TIMES:

Original Contract Price

Original Contract Times: Substantial Completion:	236

$ 4,548,950.00

Ready for final payment:

243
(days)

Net kl.erease/Decrease from previous Change Orders No. _Q__ to No._1
$	(83.5 11 .97)
Contract Price prior to this Change Order:

Net change from previous Change Orders No.____;:Q::_ to No.__L

Substantial Completion: Ready for final payment:
(days)

0
0

$ 4,465,438.03

Contract Times prior to this Change Order: Substantial Completion:�
Ready for final payment: _ML
(days}

Net lfterease/Decrease-ofthis Change Order:
$ (96,272.75)

Net Increase this Change Order:
Substantial Completion: Ready for final payment:

0
0
(days)

Contract Price with all approved Change Orders:

Contract Times with all approved Change Orders: Substantial Completion:	236
Ready for final payment: 243
(days)

S 4,369, 165.28

ENGINEER (Authorized Signatu re)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

REBvJ ·.COMMENDED :

APPROVED :Q.,.

.__,,J . ---------

o:U.J,., --A-CC-E-PTE--D :----

DEJaCtDeC: _19 10-8-B (1996 Edition)

Date: _ 	

Date: 	_

Prepared by the EngineerS Joint Contract Doouments Committee :u,d endorSed by The Assooiated General Cootractors ofAmerica andthe Construction Specifications Institute.

G: \l? - 124 \Change Order 4 VJ Usina . docx

U S I N A
C O N T R A C T I N G ,   I N C .
ESTO.  1 969

CHANGE PROPOSAL flEQUEST ff04
Date:	August 21, 2018
Attn:	Zach Brecht

England-Thims & Miller, Inc. 14775 Old St. Augustine Rd Jacksonville, FL 32258

Project:	Trailmark Phases Sa & Sb
This change proposal reflects the aedit for the roadway underdrain rn phases Sa and Sb. The underdrain analysis determined no additional underdrain was needed in either phase.

Contract amount for 5a Contract amount for Sb

Subtotal
P&P Bond Decrease Total

Quantity	Unit
1 1s 1 1s

Unit Price	Total
$ 54,200.00	$  (54,200.00)
$ 40,650.00	$ (40,650.00)
$ (94,850.00)
$	(1,422.75)
$ (9&,2n.1s)

F�r work not yet done: The work described.above will not proceed until a signed copy of this

·

− ·

Pl�ase Slgn"tlnd  ·.  turn.
.

4?U

.

.

.

:

V.,."'J.

·

.

. . .

.	�

.

.

·

: .

.

;

.

- .

. .

title

4669 Avenue A, St. Augustine, FL 32095
{904) 829�6727

change proposal request is received. Upon completion of this work, we will bill for it on our next draw request and expectto be paid per our contract.
Respectfully Submitted By, Cry;,/a,l 01,,1,y�

_

D.

DISTRIBUTION LIST

Six Mile Creek CDD Jim Oliver
Wes Haber Scott Wild

Board of Directors District Manager District Attorney District Engineer

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

ADMINISTRATION
*CDD Violations: Landscaping upkeep. Parking regularly on the street.
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 add new residents to community website, e-mail list, and access control software. Staff continues to provide new owners with mailbox keys and community welcome packets.

PROPOSALS
*NONE

MAINTENANCE PROJECTS COMPLETED
Items related to Surge/Lightning damage:
Repaired Fitness Center large HVAC unit & replace duct smoke detector
Replaced Fire Alarm panel
Replaced 3 Access Control panels & card readers
Replaced AT&T modems, routers & cable boxes

Electrical: Welcome Center can lights & sensor, 2 parking lot lights, ground copper wire

Replace phone in Welcome Center
Sealed door & window framing on exterior walls of Amenity Center
Repaired multiple fans in Camp House
Replaced Playground pool entry gate strike lock
Repaired Fitness Center Lat/Back machine cable

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED
Repair interior ofgym wall - areas above doors and windows
Directional signs for construction vehicles along TrailMark Drive
Addition of 2 bike racks near Amenity Center rear entrance
Replace fan on Welcome Center back porch

Repair Welcome Center door electronic bar

BOARD DISCUSSION ITEMS
Republic Services waste collection for rear-entry lots (Update)
Lightning/Surge incident - install surge suppressor (TVSS)?

SCHEDULED EVENTS
Saturday, September 15 - Star Gazing
Saturday, September 22 - Coffee Morning
Sunday, September 23 - Jaguars Game
Tuesday, October 16 - Boos & Booze
Saturday, October 27 - Trunk or Treat
Saturday, November 17 - Friendsgiving Pot Luck & Movie Night
Saturday, December 8 - Santa
Saturday, January 19 - Health Fair (Open to Public)

Saturday, February 2 - Conquer the Trails SK (Open to Public)

Saturday, April 13 - Touch-A-Truck (Open to Public)

EIGHTH ORDER OF BUSINESS

A.

•

•

•

•

•

•

•

•

•

•

•

•

•• • • • ••

Six Mile Creek
Community Development District
Unaudited Financial Reporting August 31, 2018

•

•

•

•

•

•

•

•

•

•

•

•

•

•

•

$41 , 033

$1 ,749,000
$5, 545,732
($ 7,246.453) 
$377,027
$1 ,464,31 2
$548,037
$970,346
$268,728

$2,71 4
$43,747

$2, 112 
$92,974
$1 
$2,028,841
$1 99,541

$3 ,676,729

$2,323 .469

$41 ,033
$1 ,749 ,000
$5,545,732 
($7, 246,453)
$377 ,027
$1 ,464, 312 
$548,037
$970,346 
$268 , 728
$2 ,1 12 
$92,974
$1 
$2 ,028 ,841
$ 1 99,541
$2,714 
$6,043,944

ASSETS :
Cash Investments; Series 2007
Re serve Constru ction
Series 201 5 Reserve Revenue Prepayment
Series 201 6A Reserve Revenue 
Capitalized Interest Prepayment
Construction Cost of Issuance
Series 201 6B Reserve Revenue Interest
Capitalized Interest
P repayment Construction
Series 201 7A Rese rve Revenue 
Capitalized Interest Construction
Construction - NW Parcel Cost of Issuance
Sa nes 2017B Reserve Revenue Inte rest
Capitalized Interest
Prepayment Construction
Due from Developer Due from Capital 
P repaid Expense
TOTAL ASSETS

LIABILITIES:
Accounts Payable

Acrrued Principal Payable Series 2007 Accrued Interest Payable Series 2007 FUND BALANCES:

t-

Unrestricted for Debt Service Series 2007 Restricted for Debt Service Series 2015 Restricted for Debt Service Series 20 1 6A Restricted fo r Debt Service Se ries 201 6B Restricted for De bt Service Series 201 7A Restricted for Debt Service Series 2017 B Restricted for Capital P rojects Series 201 5 Restricted fo r Capital Projects Series 201 6A Restricted for Capital Projects Series 20 16 B Restricted for Cap ita l P rojects Series 201 7A
                 Restricted for Capital P rojects Series 201 78 Unassigned
TOTAL LIABILITIES AND FUND EQUITY

Six Mile C reek
Community Development District Combined Balance Sheet

Governmental Fund TJt:Qes

General

Service

Debt

Projects

Capital

(Memorandum Only)

Totals

2018 

$7 ,274

$48,280

$2,1 12 

$171 , 188
$84,5 13 
$ 1 21 , 326
$504, 775
$251 ,723 
$0 
$707,81 3

$90,4 14 
$2,559 

$48, 280
$2 ,112 
$171 ,188
$84, 51 3
$1 21 ,326
$504,775 
$251 ,723
$0 
$707 ,81 3
$90,414 

$242,344
$1 ,104

$81 ,230
$21 6,603

$6 ,758

$1

$703 ,838
$1 ,060
$265,448

$1 ,004 ,834 
$ 1, 008,882
$1 5,1 25

$1 59,698 
$241 
$1 06,707
$2 ,077

$6

$26,287
($ 821 )

$1 99,541

$1 1 ,006

$242,344
$1 ,1 04
$6,758
$81 ,230
$2 16 ,603
$1 
$703 ,838
$1 ,060
$265 ,448
$1 ,004,834
$1 ,008 ,882
$15,1 25 
$1 59 ,698
$241 
$6
$1 06,707 
$2,077
$199,541 
$26 ,287
($821 )

$43 ,747

$2,323 ,469

$6,043 ,944

$11 ,006

$3,676,729

August 31 , 2018 

Six Mile Creek	
COMMUNITY DEVELOPMENT DISTRICT
General Fund

Slaterrnmt of Revenues & Expendihlres For the period ending

AOOPTED

BUDGET

PRORATED BUDGET

lliRU 8131/18

THRU 8/31118 

ACTUAL

VARIANCE

August 31, 2018 

REVEN UES:
Special Assessments - Tax Roll	$107,500	$1 07,500	$107 ,843	$343
Speci al Assessments - Direct Billed	$21 6,666	$216,666	$2 13 ,1 66	($3 ,500)
Developer Contributions	$556,470	$510,098	$352,250	($ 1 57,847)
Miscellaneous Revenue	$0	$0	$41 5	$4 15 

TOTAL  REVENUES	$880 ,636	$834 ,264	$673 ,674	($1 60,589!1

EXPEN DITU RES:
ADMINISTRA TIVE:
Supervisors Fees	$12 ,000	$1 1 ,000	$8,800	$2,200
Engineering Fees	$1 6,000	$1 4,667	$14,1 97	$470
Arbitrage	$2 ,400	$1 ,200	$1 ,200	$0
Trustee Fees	$21 ,550	$8 ,081	$8,08 1	$0
Dissemination	$5,000	$6 ,183	($ 1 ,600)
Attorney Fees	$22,000	$20,1 67	$1 9,575	$592
Annual Audit	$6 ,400	$6,400	$6,400	$0
Management Fees	$25 ,000	$22,9 17	$22,91 7	$0
lnfonmation Technology	$1 ,200	$1,1 00	$1 ,100	$0 

Telephone	$250	$229	$204
Poslage	$1 ,000	$91 7	$1 ,025

($1 09)
$622

Insurance	$6 ,400	$6,400
Printing & Binding	$2 ,000	$1 ,833

$1 ,594	$239

Travel Per Diem	$600	$550	$0	$550
Legal Advertisi ng	$2,000	$1 ,833	$1 ,651	$182
Bank Fees	$550	$504	$586	($81 )
Othe r Current Charges	$250	$229	$30 1	($71) 
Office Supplies	$250	$229	$237	($8)
Dues, Licenses, Subscriptions	$175	$175	$175	$0

TOTAL ADMIN/STRA11VE	$1 25,025	$1 03,01 5	$100,003	$3,012 I

QPERATION & MAINTENANCE:
Property Insurance	$1 8,250	$1 8,250	$17,523	$727
Electric	$22,000	$20, 167	$20,957	($790)
Waler & Sewer	$42,253	$38,732	$0	$38,732
Landscape Maintenance	$191 ,004	$1 75,087	$1 75,087	$0
Landscape Contingency	$25,000	$22,91 7	$55 ,020	($32,1 03) 

Irrigation Maintenance	$8,000	$7,333
Lake Maintenance	$1 5,480	$14,190 

$1 5,937

$3 ,764 ($ 1 ,747)

Security Patrol	$40,000	$36,667	$34,047	$2,620

Street Sweepi ng	$8 ,736	$8 ,008

TOTAL OPERATION & MAINTENANCE	$370,723	$341 ,350	$327 ,078

$3,071

 	

$14,273 1

2

AMENf1Y CENTER
Umities

Six Mile Creek

COMMUNITY DEVELOPMENT DISTRICT

Genera l Fund
Statement of Revenues & Expenditures For the period ending
August 31 , 201 8

ADOPTED	PRORATED BU DGET	ACTUAL
BUDGET	TI-IRU 8/31/18	TI-IRU 8131/18	VARIANCE

Telephone	$5 ,000	$4 ,583	$4 ,230	$353

Electric g

$45 ,000	$4 1 ,250	$8 ,736	$32,51 4

Water/Irri ation	$25,000	$22,9 17	$1 7,638	$5,279

Cable	$3,200
Gas	$1 ,500

$0
$358	$1 ,017	

Trash Removal	$2 ,500	$2,292	$1 ,441	$850

ty

Security
Security Alarm Monitori n

g	$1 ,200	$1 ,100	$0	$1,1 00

(

$1 0,505	$12 035	)

$1 ,000	$9 17 	$0	$9 17 	
$43,680	$40,040	$36 ,384	$3,656	

Securi   Mon itoring	$1 1 ,460

,	$1 ,530

Access Cards Management Contracts

Landscape Mai ntenance	$23,040	$21 ,120	$2 1 ,1 20	$0 )

Facility Management
Landscape Conungency	$5,000	$7,926	($3,342
Pool Attendants	$48,000	$44,000	$0	$44,000

Field ManagementfAdministraUve	$59,104	$54,179	$49 ,253
Pool Mai ntenance	$1 6,680	$1 5,290	$16,47 1

$4,925

(

$1 ,181 )

)

Pool Chemicals	$1 2,000	$11 ,000	$0	$11 ,000
Janitorial	$1 4,740	$13,512	$1 4,1 12	($600
Facility Maintenance	$15,000	$1 3,750	$10,244	$3,506
Fitness Equipment Lease	$13,784	$12,635	$12,635	($0 )
Pest Control	$1 ,500	$1 ,375	$8 10	$565
Pool Permits	$1 ,000	$1 ,000	$350	$650
Repairs & Maintenance	$4,000	$3,667	$7,444	{$3,777)

)

Maintenance Reserves	$0	$0	$0	$0
New Capital Projecls		$0		$0	$6 ,637	($6 ,637 Special Evenls	$8 ,000	$7,333	$7 ,768		($435)

Holiday Decorations	p

$3 ,000	$2,750	$10,856	($8, 106)

Fitness Center Repai rs/Sup lies	$3,000	$2,750	$2,000	$750
Office Su pplies	$500	$458	$0	$458
Operattng Supplies	$16,000	$1 4,667	$3 ,131	$1 1 ,536

ASCAP/BMI Licenses	$1 ,000	$801	$1 16 

TOTAL AMENITY CENTER	$384 ,888	$352,897	$252,379	$100,519 1
TOTAL EXPENDITURES	$880 ,636	$797,262	$679 ,459	$1 1 7,803 1
EXCESS REVENU ES/(EXPENDITU RES)	$0	!$5,785!
Fund Balance • Beginning	$0	$8,499

$0

$2,714 

Fund Bala nce • Ending

3

Series 2007
Debt Service Obligation

TOTAL EXPEN DITU RES

EXC ESS REVEN U ES/(EXPEN DITURES) OTH ER SOURCESl(USES)
lnterfund Transfer Out

Six Mile C reek

Commun ity Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures August 31 , 201 8

$1 ,283 ,552

$0

$0

$0

$1 ,283,552

$0

$0

$0

$468

'

•

$0

$0

$0

$0

Other Debt Service Costs	$0	$0	($ 6,382)	($6,382)	
TOTAL OTHER SOURCES/(USES)	$0	$0	($6,382)	($6,382)!	

Net Change in Fund Balance	
$0		
($5,91 3) 		
Fund Balance - Beginning			($7 ,240,540)		
Fund Balance - Ending	$0				

Fund Balance Calculation					
Reserve	$48,280				
Accrued Principal Payable	($ 1 ,749,000)				
Accrued Interest Payable	($5,545,732)				
	($7,246 ,453)				

'

4

REVENUES:

Six Mile C reek

Commun ity Development District Debt Service Fund - Series 201 5 Statement of Revenues & Expenditures August 31 , 20 18 

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 8/31 /18	THRU 8/3 1 /18 

VARIANCE

Assessments - Tax Roll Assessments - Prepayment Interest Income

Series 2015

TOTAL REVENUES

EXPENDITURES:

Special Call - 11 11 Interest Expense - 11 11

$231 ,438
$0
$0

$231 ,438

$35,000
$71 ,256

$231 ,438
$0
$0

$231 ,438

$35,000
$71 ,256

$228, 196
$1 60 ,564

$391 ,891

$40 ,000
$71 ,256

($3 ,242 )

I

$1 60 ,564

$854,767

($5 ,000 )
$0

Principal Expense - 0511
Interest Expense - 0511

Special Call - 05/1

TEOXTCAESLSEXRPEEVNEDNIUTUESR/E(ESXPENDITU RES)

Fund Balance - Beginning

Fund Balance - Ending

Fund Balance Calculation

Series 2015 Reserve Revenue

Prepayment

$85,000
$7 1 ,256
$0

$262 ,512 
($3 1 ,074)
$121 ,087

$90,013 

$171 ,1 88
$84 ,513 
$121 ,326

$377 ,027

5

$85,000
$0
$0
$191 ,256

$85,000
$70,288

$31 1 ,544
$80 ,348
$296 ,679

$377,027

$0

)

(

$70,288

($ 1 20,288)1

Six Mile Creek	
Community Development District

Debt Service Fund • Series 2016A Statementof Revenues & Expenditures August31, 201 8

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 8/3111 8	THRU 8/31/1 8

VARIANCE 

R EVENUES:

p y

Assessments
Assessments-Pre a ments

$509,446
$0

$401 ,240
$0

$40 1 ,240
$807 ,084

$0
$807,084

Interest Income	$0	$0	$ 1,593	$1 ,593	
TOTAL REVENUES
EXPEND ITURES:
	$509 ,446	$401 ,240	$1 ,209 ,91 7	$808,677 1	

 	

Series 201 6A
 	
Special Call - 11 /1 Interest Expense - 11 /1 Principal Expense - 05/1

$40,000
$1 97,288
$0

$40,000
$197,288
$0

$60,000
$1 97,288
$0

($20,000)
$0
$0

Interest Expense - 05/1 Special Call - 05/1
TOTAL EXPENDITURES
EXCESS REVENUESl(EXPENOITURES)

Fund	Ending

Fund Balance - Beginning
Balance -

Fund Balance Calculation

Serles 20'16A Reserve Revenue
Capitalized Interest
Prepayment

$1 97 ,288
$0

I	$434 ,576
$74,870

$239,917 

$314,787

$504,775
$251 ,723
$0
$707,813 

$1 ,464 ,312 

6

$ 1 95,619 
$0
$432,906

$1 95,61 9
$60,000
$5 12,906
$697,01 1

$767,301 

$1,464,31 2

$0

)

(

$60,000 ($80,000)j

Six Mile Creek
Community Development District Debt Service Fund • Series 201 68 Slatement of Revenues & Expenditures
August 31 , 20 18 

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 8/31/18	THRU 8131/18 

VARIAN CE

REVENUES:

p y

Assessments
Assessments - Pre a ments Assessmens - Interest Transfer In
Interest Income

TOTAL REVENUES EXPENDITURES:
Series 2016B
 	
Special Call - 11 11

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

$1 87 , 1 1 9

$0

$2,582,236

$2.5s2 .23a

$0

$230 ,000

$0	$0
$0	$466,1 31 
$0	$4 ,453
$0	$2,1 1 0,308
$0	$1 ,345

$230,000	$255,000

$0
$466 , 131 
$4.453 
$2,1 1 0,308

$1 ,345
1

($25,000 )

Interest Expense - 11 11 Special Call - 12/8

$193 ,875
$0

$193 ,875	$1 93,875
$0	$22 ,200

$0

)

(

(	$22,200 )

Principal Expense - 1 218 Interest Expense - 1 218 Principal Expense - 0511 Interest Expense - 0511 Special Call - 05/1

$0
$0
$0
$187,1 19 
$0

$0	$2,220,000
$0	$1 3,405
$0	$0
$187,1 19	$121 , 1 72
$0	$250 ,000

$2,220 ,000
{$1 3 ,405 )
$0
$65,947 ($250 ,000)

 	

TOTAL EXPENDITURES	$61 0,994	$6 1 0,994	$3,075,652	($2,464,6sa>1	
EXCESS REVENUESl(EXPENDITURES)	($423,875)		($493,416)		
Fund Balance • Beginning	$619,070		$1 ,041 ,453		
Fund Balance - Ending	$195,195		$548,037		
Fund Balance Calculation					
Series 2016B					
Reserve	$242,344	

Revenue Interest
Capitali-:ed Interest Prepayment

$1 ,1 04
$6,758
$81 ,230
$21 6,603

$548 ,037

7

Six Mile C reek

StaDteebmteSnetrvoAfiucRgeeuvFseutnn3ud1e,-s2S0&e1rE8iexpse2n0d1itu7Ares

Community Develop ment District

BondInterestProceIncomeeds

REVENUES:

TOTAL REVENUES EXPENDITURES:

TOTAL EXPENDITURES

SPInretiernirceeisspta2El0xE1px7epAnesnese- 0- 50151/1
EXC ESS REVENUES/(EXPENDITURES)

ABDUODPGTEETD

$0
$0

$0

$0
$0

$0
$0

PROTRHARTUEBD/3B1U/1D8GET
$0
$0

$0

$0
$0
$0

THARCUTSU/3A1L11 8
$1 ,1 80 ,607
$1 ,636

$1,1 82,243

$0
$21 1 ,898
$2 1 1 ,898
$970,346

VAR IANCE
$1 , 1 80 ,607
$1 ,636 
$1,1 82,243 i

(	)

$0
$21 1 ,898 ($21 1 ,898)i

Fund Balance • Beginning Fund Balance - Ending

Reserve

Fund Balance Calculation
Series 2 01 7A

CReavpeitanulizeed Interest

$239,917 

$239,917 

$703,838
$1 ,060
$265.448 

$970 ,346

8

$0

$970 ,346

Six Mile C reek
Community Development District
Debt Service Fund - Series 2017B Statement of Revenues & E,cpenditu res August31 , 2018 

ADOPTED

BUDGET

PRORATED BUDGET

THRU 8/3111 8

THRU 8/3 1 /18 

ACTUAL

VARIANCE

R EVENUES:

Assessments - Prepayments Bond Proceeds
Interest

TOTAL REVENUES EXPENDITURES: 

Series 20178

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

$0	$0

$22 ,077
$351 ,335
$488
$373 ,900

$22 ,077 
$351 ,335
$488
$373,900 1

Principal Expense - 05/1

$0	$0

$0	(

$0 )

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

Fund Balance Calculation

Series 2017B Reserve Revenue
Interest
Capitalized Interest Prepayment

$0
$0

$0
$0
$61 9,070

$61 9,070

$1 59,698
$241

$2 ,707

$1 06 $6
,077

$268,728

9

$0	$85,1 72
$0	$20 ,000
$0	$1 05,1 72
$268,728
$0

$268,728

$85, 172

(	)

$20 ,000 ($105 , 1 72 )1

Six Mile Creek

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 8/31 /18	THRU 8/31/18	VAR IANCE	
REVENUES:					
Interest Income	$0	$0	$20	$20	
TOTAL REVENUES	$0	$0	$20	$20 1	
EXPENDITU RES:					
Capital Outlay	$0	$0	$0	$0	
TOTA L EXPENDITURES	I	$0	$0	$0		
EXCESS REVENUES/(EXPENDITU RES)	I	$0		$20		
OTHER SOU RCES/{USES}
lnterfund Tra nsfer In	
$0	
$0	
$0	
$0	
TOTAL OTH ER SOURCES/(USES)	$0	$0	$0	$0 I	
Net Change in Fund Balance	I	$0	$20	
Fund Balance - Beginning	$0	$2,092	
Fund Balance - Ending	$0	$2,1 12 	

Fund Balance Calculation			
Construction	$2,1 12 		

Community Develo pment District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures Augu st 31 , 201 8

$0 I

$2,1 12 

10 

 	

REVENUES:

Developer Contributions Miscellaneous Revenue Interest Income

OTH ER SO URC ESU{USE)Sl

TEOXPTAENL DRIETVUERNEUSE: S

Capital Outlay - Construction

TEoXtCalEESxSpRenEdVitEuNreUsES/(EXPEN DITU RES}

lnterfund Transfer ln/ Out

TOTAL OTHER SOURC ES/(USES)

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

Constuction

Fund Balance Calculation
Cost of Issuance

CommuSn iitxy DMeivleeloCprmeeenkt District

Capital Projects Fund   Series 2016Ap

-

ADOPTED

BUDGET

PRORATED BU DGET

THRU 8/31/18 

THRU 8/31/18 

ACTUAL

VARIANCE

Statement of Revenues & Ex enditu res August31, 201 8

$0
$0
$0

$0

$0
$0
$0

$0

$0

$0

$0 '

$0

$ 90 ,414 
$2,559

$92,974

11 

$0	$1 60 ,094
$0	$84 ,71 7
$0	$47
$0	$244,857

$0	$1 29 ,234
$0	$1 29 ,234
$ 11 5 ,623

$0	$0
$0	$0

($$9222,,694749)

$1 1 5,623

$1 60,094
$84 ,71 7
$47

$244 ,857 I

{$1 29,234 )
($1 29 ,234)1

$0
$0 I

Commun ity Deve lo pment District

SCtaatpeitmael nPtrooAjfeuRcgetusvseFtn3uun1ed, s2-&0S1Ee8xripeesn2d0it1u6reBs

Six M i le Creek

TOTAL REVENU ES

RIntEeVreEsNt UInEcSom:  e

Tota l Expenditures

ECXa pPiEtaNl DOIuTtUlaRy E- SC:onstruction
EXCESS REVENUESl(EXPENDITURES)

TOTAL OTHER SOU RCES/(USES)

OlnTteHrfuERndSTOrUanRsCfeErSln/(l(UOSuEt)S)
Net Change in Fund Balance

FFuunndd BBaallaannccee -- BEnedgiinngning
CFuonndstrBuacltiaonnce Calculation

ABDUODPGTEETD

PROTRHARTUED813B1U/1D8GET

$0

$0

$2

$0	$0

$0
$0

$0

$0
$2

$0 I

$0	$0

$0	$0

$0	$0

$0

$0

$0

$1 
$1 

12 

THARCUT8U13A1L118 
$2

$0

$0
$0

$2

$1 

($1) 

VARIANCE 

$2

$0

$0
$0 I

 	

R EVENU ES: 

Bond Proceeds

CommuSn iitxy DMeivleeloCprmeeenkt District

Capital Projects	Series 2017A

Fund -

ADOPTED

BU DGET

PRORATED BUDGET

TH RU 8/31/18 

THRU 8/311 

ACTUAL 18 

VARIANCE

Statement of Revenues & Expenditures August 31 , 201 8

Interest	$0	$0	$9 ,1 26	$9,1 26	
TEOXTPAELN DRIETVUERNEUSE: S	$0	$0	$9,500,886	$9,500,886 j	
Capital Outlay - Construction	$0	$0	$6 ,900,898	($6,900,898}	
Capital Outlay - Costs of Issuance	$0
$0	$0
$0	$92 ,737
$478,41 0	($92 ,737)
($478 ,4 1 0)	
	$0	$7,472,045	($7,472,045 ) 1	
		$2,028,84 1		

lnterfund Tra nsfer ln/(Out)	$0 	
$0	
$0	
$0	
	$0	$0	$0 I	
		$2,028,841		

$0	$0 

$9,49 1 ,760

$9 ,491 ,760

Capital Outlay - Construction NW Parcel

OTH ER SOU RC ES/!USESl

ToXtCa lEESxSpRenEdVitEuNreUsES/(EXPEN DITU RES)

TOTAL OTH ER SOURCES/(U SES)

Fund Ba lance - Ending

FNuent dCBhaanlagecin -FBuengdinBnailnagnce

Construction

Fund Balance Calculation
Construction - NW Parcel Cost of Issuance

$0
$0

$0 

$ 0 

$$ 00

$2,028,8$401

$1 ,004,834
$1 ,008,882
$1 5,1 25

$2,028 ,841

13 

 	

REVENUES: 

Bond Proceeds Interest

EXPEN DITU RES:

TOTAL REVENUES

Capital Outlay - Construction
Capital Outlay - Costs of Issuance
Total Expenditures

OTHER SOURCES/(USES)

EXCESS R EVENU ES/(EXPENDITURES)

lnterfund Tra nsfer lnl(Out)
TOTAL OTHER SOU RCESl(USES)

Net Change in Fund Balance FFuunndd BBaallaa nnccee -- BEnedgiinngning
Fund Balance Calculation

Construction

Six Mile Creek

Capital Projects Fund - Series 20 1 7 B

Commu n ity Devel op ment District

ADOPTED

BUD GET

PRORATED BUDGET

THRU 8/31 /1 8

THRU 8/31/18 

ACTUAL

VAR IANCE

Statement of Revenues & Expenditures August 31 , 20 18 

$0	$0
$0	$0

$0	$0

$0	$0
$0	$0

$0	$0
$0

$0	$0

$0	$0

$0
$0

$0

$1 99,541

$1 99 ,541

14 

$3 ,576,299
$1 ,345
$3,577,644

$1 ,1 48,395
$1 1 9,400
$1, 267,795
$2,309,848

($2,1 1 0,308)
($2, 11 0,308)

$1 99,541

$199,541

$0 

$3,576,299
$1 ,345

$3 ,577 ,644 l

($ 1 ,1 48 ,395)
($ 11 9,400)
($ 1,267, 795)!

($2 ,1 10,308 )
($2, 11 0,308)!

Six Mile Creek Community Development District
General Fund

Oct.

Dec.	Jan.

Feb.	Mar.

Aer-

Mal

Jun.

Jul. 

Aui.

Total

Revenues:

$0

$0

$25

Special Assessments - Tax Roll		$0	$58,342	$14,453		$9, 351	$1 8,909	$4,975		$ 1,614		$68		$128		$3	$0	$0	$1 07,843 Special Assessments - Din,ct Billed	$5,875	$49,91 6	$12 ,364	$52, 041		$0	$4 ,557	$34,996	$4,625	$1 ,125	$47,666	$0	$0	$213,166

Miscellaneous Reveriue

80

$0

Developer ContnbuUons	$92, 7$201	$40,2$908	$25$,2502

$$00

$0	$6$00

$0	$42,$42985

$47,21 0

$25

$26,28$07	$0	$352$,4251 50

Total Reve.nues	!981596	$1481556	$521599	$61 ,393	$1 8,909	$9,592

Expenditures:

$47,21 5	$48,487    $125,428  $26,287	$0	$673,674 I

Administrative

$600	$1 ,000	$800	$800	$800	$600	$600	$800	$800	$1 ,000  $1 ,000	$0	$8 ,800

SEunp,geinNeiesrionrgFeFeeses	$3 ,993	$575	$1 ,508	$905	$1,153	$1 ,604	$924	$1 ,269	$648

$0	$0	$14,197

Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$600	$600	$0	$1 ,200

Tru stee Fees

$4 $1 70	$0	$0

$417 

,5 $1 70	$0	$ 8$,401871 

$4$1 70	$0 

$417	$$00	$8,081

ADtistosernmeiynaFteioens	$1 ,264

$41 7	$917 

$2,099	$1 ,754

$$ 11 ,736

$41 7

$1 ,584	$3 ,227

$417 

$0	$0

$6, 183

Annual Audit	$0	$2,614	$3,49$40	$3,500	$2,000	$500

$1 ,803

$0	$400	$0	$0	$0	$6,400

Managernen:t Fees	$2,083	$2,08$03	$2$,083

$2,083	$2$,01 0830

$2,0$803

$2$,01 83	$2,083	$2,0$803      $2,083	$0	$22,917 

lnformollon Technology	$100	$100 

1 0$00	$100	$$1 01 60

$1 1

$100 

$000	$100	$100	$100	$0	$1 ,100

Telephone	$45	$13 

$25

$41 98

$206

$24

$$00

$204

Printing & Bind ing	$1 86	$1 11	$208	$101	$67	$107	$37	$7	$ 191	$2$800	$299	$0	$1 ,594

PInossutraagnece	$5,7$5748	$0 

$ 1 $706	$8$07	$5$05	$54	$$0

$ 1 $700

$7$0

$1 9$0	$7$40	$0

$$51 ,77285 

Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	0	$0	$0	$0
Legal Advertising	$71	$77	$61	$174	$76	$72	$722	$72	$72	$790	$94	$0	$1 ,651 

BOathnekrFCeue,rsen! Ch•,y••	$$1 4396

$$6356

$$00

$57	$67

$92

$4$0

$$600 

$$305	$4$40	$37

$$00	$$538061

Office Supplies	$1 3	$20

$ $1 40

$$1 80

$1 3	$1 5	$1 5	$2 1	$83

$0	$237

Dues, licenses, Subscriptions

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

$0	$175

Total Admlnislr.Uve	$ 1 41964	$711 50	$91449	$10,364	sa1eo1	se1529	$611 59	$141656	sa,oeo	$7,236      $4i797	$0	$100,003  1

OPropeprearttiyonIns&uMraanicnetenance

$16,522	$0	$1 ,00 1	$0	$0

,24$03

$0	$0	$0	$0 

$ 2,1 $401 

$$00	$17,523

Electnc

$0	$ 1,557

$1 ,452	$2,072	$2

$2,168	$2 ,153	$2,04$01	$2,025

$0	$20,957

Water & Sewer

$15,917 

$0	$1 5, 9$1 70

$ 15,9$1 07	$1 5,9$170

$15,9$1 07 

$0	$15, 9$1 70

$0    $15,9$1 07	$0	$1 75,0$807

$500 

lrrigatlon Maintenance	$145	$0	$783	$0	$591	$1 ,404	$204	$0	$0	$ 443	$0	$0	$3,569

LLaannddscscaappee MaConillttinegneanncyce

$13, 237	$3,095	$2,895	$1 ,260	$1 ,260

$2,115	$1 ,965	$4,270	$4, 129   $ 1 ,890	$0	$55,020

$2 0

SLeack-euriMtyaPinate-tronal n-ce-	$2,720	$1 ,290	$1 ,290	$1 ,928970	$1 ,290

$$31 ,,022960	$1 ,290	$ 1, 540

$3,137 

$1 ,,290   $1 ,290	$0	$15,937

Street Sweeping

,947
$50

$3$,51 01 05 

$500

$2$,500

$2$,590130	$500

$3$,052000

$3 ,082

$500

$3$345383	$0

$$00	$4,938

Total Operation & Maintenance	$53 ,361 

$27,293	$23,407	$241542	$43,283

ps,1 s1	$27i222	$27,595    $24,529	$0	$3271078 1

15 

Six Mile Creek Community Development District

Oct.

Nov.

Dec.	Jan. 

Feb. 

Mar.

Aer.	Ma�	Jun.

Jul.

Au:i1;,

seet.	Total

General Fund

Amenity Collier
UtiliTUeeslephone 

$382

$$637837	$383	$$839425	$384	$398	$$739498	$$839585

$$3961 51	$$3983	$ 1$ 364	$0	$4,230

WEleactetrir/cIrrigation

$$7581 87

$ 1,508	$2$,71 2395	$3,939	$3,676	$ 1$,7781 S9	$7 1	$886

$1 ,21 9	$1 ,227	$,705220	$$00	$8 ,736

Cable

$0	$0	$0	$0	$0	$0	3$20	$0

$0	$0	$0 

$$0

$17,638

GTraassh  Removal

$$1 31 43	$$1 31 33	$$1 31 39	$$1 31 46	$$1 31 74	$$1 31 58	$$235	$120

$ $1 3354	$$1 3334

$0

$0	$0

$ 1 ,441

SecSuerictyurity Al•rTn Monitoring SAeccceusristyCaMoa:lnsitoring
ManFaagcielimtyeMnat nCaognetramcetnst
Landscape- MCoaninttinegneannccye

$0

$ 00	$3  8

$1 ,00$03
$ 1,920

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

$1 ,003	$1 ,003	$1 ,003

$4,200	$3 ,696	$3,528	$3,864$3,120

$2,0$006	$1 ,00$30	$0	$0	$1 ,00$30	$1 ,00$03	$0
$3,808	$3,360
$1 ,920	$1 ,920	$1 ,92$0	$1 ,920	$1 ,920	$1 ,920	$1 ,920

$0	$0	$0

$  ,	$0

$0	$0	$0

$1 ,0$003	$1 ,003      $1 ,003	$$ 00	$12 ,035
$3,528	3 696	$0	$36,384
$1 ,920	$1 ,920   $1 ,920	$0	$21 ,120

LPaonodl sActtaepnedants

$4,76$00

$$00	$386	$00	$$00	$$00	$$00	$0

$$00	$2,78$00	$0	$$00	$7,9$260

Field Management/Ad ministrative

$4,925

$4,925	$4,92$05	$4,925	$4,925	$4,,925	$4 ,925	$4,92$05

$ 4 ,925	$4,925	$$00	$0	$49,253

PPooooll CMaheinmteicriaalsn.ce

$1 ,3$900

$1 ,3$900	$1,3$900	$1 ,3$900	$6$905	$2 6$907	$1 ,3$900	$1 ,7$20

$1 ,390	$1 , 6$209      $1 ,3$900	$0	$ 16,4$701

$1 ,149

Ja nitorial

$1 ,700

$1 ,208	$ 1.231	$ 1$,2241 00

$1,174	$1 ,210	$1 ,360	$1 ,14 05 

$1 ,1 4$05	$1 ,552      $1, 145

$$00

$0

$14,1 12 

4

FFiatncielistys MEaqiunitpemnaennct eLease

$$81 ,,21 4629 

$200	$100

$

$1,1 49	$1 ,149 

1, 149 

$0	$880	$230	$363
$1,149	$1,149	$1 ,149

$1 , 1 $409

$0
$1 ,149 

$1,1 $09

$0	$1 0,244
$12,635

PooPl ePset m,Coilnstrol

$0	$0	$270	So	$0	$270	$0	$0

$270	$0	$0	$0	$81 0

Repairs & Mainten ance

$0	$0 

$42$30

$1 ,700

$0	$0	$0

$23$80

$ 1$, 130570	$0	$0

$$00	$350

$0	$0	$60$6	$0

$0	$0	$0

$0	$7,444

MNeawintCeanpallnaclePRroejseecrvtses

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

$0	$0	$0

$0	$6 ,637

Special Events

$4$900

$5$.0401 08	$1 ,8$020

$    0	$40$09	$79$01

$$00

$0	$634

$$12,,603057	$$00	$0	$7,768

Holiday Decorat;ons

$5,428

$5.428	$0

77$04

$0	$0

$44$05

$0	$0	$0	$0	$10,856

Fitn ess Center Repairs/Supplies

$0	$0	$0	$361	$240	$320	$305	$$00

$624	$150	$0	$0	$2,000

Officrae tSinugpSpuliepsplies

$64$0

$0	$1 ,90$00	$0

$$00

$$0

$9$0	$

$$00

$30$0 

$$0 

$$00 

$3,1 3$01 

$191887	$22,522	;!171393	$191082
$74,335

$201796	$25,806      ss,a11	$0
1

AOSpCe APIBMI Licooses

$00

$4$02

$0	$13$80	$364	$00

$08

$0	$88	$34 39	$00

$0	$801

Tola/ Amenl!y Center
Expenditures

Total

$401455

s1oei71e

$301600

$231944

571714 

$63,225	$59,760	$

$53,036

$48,766

$58,896

$252,379 1

1ssi71  as1I

$56, 108	$60 639  $38 ,202	$0	$679 459 j

Excess Revenues (Expend itures)

$31679	!!34,127!

!! 121156j

,p,e21 1     $ 641789   ,s 11 ,e1si	$0

16 

 	

Six: Mlle Creek Community Development District Developer Contributions/Due to Developer

Funding	Prepare
Request	Date #
9	8/2811 7
10	812811 7
11	8/2811 7
12	911 511 7
13	9/1 5/1 7
14	9/1 5/1 7
15	9125/1 7

3	1 0/1 1 /17 

2	10/1 1117 

5	1 0/1 1 /17 

4	1 0/1 1 117 

6

1 0/31/17 

8	1117/1 7

7	1013 1 /17 

1	11 /3011 7

9	111711 7
0	1211 0/1 7
11	5/1 011 8
12	513111 8
13	6/1 411 8
14	7/1 1/1 8
15	813 1/1 8

16	9/1 211 8

Check#

Wire Wire Wire 1457
1457
1457
1486
1486
1486
1486
1486
1499
1499
1499
1499
Wire
1537
1601 
161 0
161 7
6122104

Received	Payment
Date	Amount

8/29/1 7	$30 ,399 .27
812911 7	$225 ,671 .68
8/29/1 7	$1 66,30 1 .01 
1 0/911 7	$42,081. 63
1 019/1 7	$30,1 36.39
1 0/9/1 7	$37 ,220.89
11 17/1 7	$5 ,435.08
11 17/1 7	$50,571 . 12 
11 17/1 7	$35,551 .67
11 17/1 7	$ 350.00
1117/1 7	$28,31 6.10 
1 1 120/1 7	$49,01 8.68
11 120/1 7	$3,300.00
11 /20/1 7	$40,298.25
11 120/1 7	$37,21 1 .60
1 /311 8	$24 ,021 .85
1 12911 8	$25 ,502.30
6/1 1118	$36 ,524 .95
612111 8	$5 ,972.65
7/511 8	$47 ,209.62
8/6/1 8

Total Funding Re uest
$30,399.27
$225 ,671 .68
$1 66,301 .01 
$42, 081 .63
$30,1 36.39
$37,220.89
$5,435.08
$50,571 .12 
$35,551 .67
$350 .00
$28,316.10 
$49 ,01 8.68
$3,300.00
$40,298.25
$37,21 1 .60
$24 ,021 .85
$25,502.30
$36,524 .95
$5,972 .65
$47 ,209.62
$77,733 .77
$37 , 143 .69
$35 ,932.91

General Fund
Portion FY1 7
$8 ,099.27
$0.00
$0.00
$42,081.63 
$0 .00
$0.00
$4 ,432.1 9
$1 0,447.81
$0.00
$0.00
$0.00
$19 ,723 .53
$0 .00
$0 .00 
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

General Fund
Portion FY1 B
$22 ,300.00
$0.00
$0.00
$0. 00
$0.00
$0.00
$1 ,002.89
$40,123.31 
$0.00
$0.00
$0.00 
$29,295 .15 
$0.00
$40,298.25
$0.00
$0.00
$25 ,502.30
$36 ,524.95
$5,972.65
$47,209 .62
$26,287 .42 
$35,932.91

General Fund
Portion FY19
$0 .00
$0.00
$0 .00
$0.00 
$0.00
$0.00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0 .00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 .00
$0 .00
$0 .00
$0 .00
$10,856 .27
$0.00

Capital 2016 (Due to Develo er 
$0.00
$225,671 .68
$0.00
$0.00
$30 ,1 36.39
$0.00
$0.00
$0.00
$35,551 .67
$0 .00
$28,31 6.10 
$0.00
$0.00
$0.00
$37,21 1 .60
$24 ,021 .85
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Over and (short) Balance Due
$0.00	$0.00 
$0.00	$0.00
$1 66,301 .0 1	$0.00
$0.00	$0.00
$0.00	$0.00
$37,220.89	$0.00
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$350.00	$0 .00
$0 .00	$0 .00
$0 .00	$0.00
$3 ,300.00	$0.00
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$0 .00	$0.00
$0 .00	$0.00
$0.00	$0.00
$0 .00	$0.00 
$0.00	$0.00
$0.00	($37,1 43 .69)
$0.00	($35,932.91) 

joue 10 Developer	$998,828.51 	$1 ,071,905.1 1	$84,784.43	$388, 183.22	$380,909.29	$207,171.90	 		
Total Developer Contributions FY1 B		$388,183,22						
*FY1 7 column does not include Funding Requests #1 -8 on FY17 summary sc hedule .

17 

SIX MILE CREEK INVESTMENT GROUP LLC

DIRECT BILLED ASSESSMENTS

$531,474.93

$199,665.71	$331,809.22

DATE RECEIVED 11/1/17
1/29/18
VARIOUS
7/2/18

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

CHECK NO. WIRE
1537
VARIOUS AG;

NET

AMOUNT

GENERAL	SERIES

$

ASSESSED

RECEIVED

fUNO

2016A

$

49,916.43   $ 49,916.43  $	49,916.43 $

s

49,915.43 $

49,916.43 $

49,916.43 s

$
$
$

278,854.79  $ 235,724.20 $	39,359.�2 $ 195,364.88

531,474.93 $ 385,473.49 $ 189,108.61 $ 196,364.88

102,860.86 $

49,916.42   $  49,916..43  $	49,916.43 $

$

$

.

DATE RECEIVED 10/20/17
12/13 & 1/29
1/29 U/14
3/9/18
1/29/18

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

CHECX NO. 1810S
5264/20680
20632/20680
19818
2076720680

ASSESSED

NET

RECEIVED

AMOUNT

GENERAL

FUND

SERIES 2016A

$
$
$
$
$
$

1,500.D0   $	1,500.00  $	1,500.00 $

18,070.57 $

1,500.00 $

1,500.00 s

21,925.1!9 $

1,056.91 $

1,056.91 $
1,500.00 $ 20,425.89
1,500.00 $

7,444.75  $
30,015.32  $

1,500.00   $
5,355.32 $
31,338.12 $

-
1,500.00   $	3,855.32
7,056.91   $   24,281.21

LANDON HOMES LlC	$30,01532	$6,000.DD	$24,01532

10/27/17
12/19/17
12/14/17
12/14/17

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

14&70
15395
5272
5272

$
$
$
$
$
$

750.00   $
10,559.15  $
750.00  $
4,407.01  $
17,216.16  $

750.00 $

750.00 $

10,559.15  $
806.91  $
$
12,866.06 $

750.00 $

750.00  $
750.00  $
750.00 $

3,056.91 $

9,809.15

-

-

806.91 $

9,809-.15

-

$

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

DATE	DUE	CHECX	NET	AMOUNT	GENERAl	SERIES	
RECEIVED	DATE	NO.	ASSESSED	RECEIVED	FUND	2016A	

PROVIDEl'IICE CONSTRUCTION CO.	$14,413.68	$4,500.00	$9,913.68

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

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

CHECK NO. 22125
22723
5219
5219
5219

NET

AMOUNT

GENERAl

$	1,125.00  $	1,125.00  $	1,125.00 $

ASSESSED

RECEIVED

FUND

SERIES 2D16A

$
$

1,125.00 $

1,125.00 s

$
$

7,965.44   $	7,965.44  $
1,125.00  $	1,125.00   $
3,073.24   $	750.00  $
14,413.68   $    12,090.44   $

1,12s.ao  $
1,125.00 $
1,125.00 $
750.00 $
5,250.00  $

6,840.44

$

-

6,840.44

WEEKLY HOMES LLC	$11,210.64

DATE		DUE	CHECK			NET	AMOUNT RECEIVED		DATE			1110.		ASSESSED	RECEIVED 12/19/17	10/15/17		5208	$			875.00  $		875.00
l2/19/l7	1/1/18	5208	$	87S.OO  $	875.00

$3,500.00	$7,71D.64

-

GENERAL	SERIES

s

FUND	2016A
$	875.00

$	875.00 s

$	&75.00 $

9/18 & 12/19	4/l/18	2737430/5208 $	6, 195.34  $	6,195.34
12/19/17	7/1/18	5208	$	875.00   $	875.00
9/18 Iii 12/19	9/30/ 18	2737430/5208  $	2,390.30    $	2,890.30
$	11,210.64  $    11,710.64

19 

$	875.0D   $	5,320-.34
$	500.00   $	2,390.30
$	4,000.00  $	7,710.64

Six Mile Creek

Community Development District
Capital Improvement Revenue Bonds, Series 2016A

Date	Requisition #	Contractor	Description	Requisition

i•;::::c:,;i.q/jiinr::

Fiscal Year 2018

:,tu•>::,; ,•::::":\t\\§i4;.J,Hf\#y•��tii:�r:i:tv:�mm_@�ii?t ___ ___ ____ ___.  _;,,;:'J!'.II1Ii:\\M!�i9�si:wJwJi�iii;���ir\��r? :: __ ------.- ______ _ . _______

-

-

;:;

11/21/17	242A	Oary & Associates

-

:;,i::;;::i

11/21/17	243A	Rol li ngs Construciton, Inc.

Map & Descriptions Lot 40 - Whisper Creek Unit lC - 1nv#2017-642

3 6/18

4/23/18	249A
5/21/18

3/6/18

,2sw1:,::? , ··

.,,,,.,.,,,::s:: ':t�s;#�$�ii

·

$

$

350.00

-

/

· ·

24SA-	Prosser Inc.

246A

-,:::::m�.1,w:�rM�t� i:>f·-

9Y'PrniiM*l�6-�

:r::i:,,::;:c

Contractor Application #2 - TrailMark Box Kiosk

landsca

lnvaicelf 186674 - Trailmark Phase 4 CEI Services (WA#19)

Kaya k Launch Design - lnvoicell 38680

:q;

i<ijs�!li:i1:\::i�11if�.;r1nw,�Wi\>Kf"'J-,

25,210.00

pe Archi

tect & Design - lnvoicell 38060

, ,.,,._ ••i,•-·•:i,$$  ;':,;t4:i,;1i$Mi1H
959.52

$

5,749.73

lnvok:ell �s:i;��2-= Trailmark Phase 4 CEI Se"'i<;es {WA#l9)

.9...:
251A	Six Mile Creel: CDD

Reim bursement - Onsite lnv#232919 • Steet Signs 50% Deposit

.-}-_��tn�¢�oP:tt-r:S:(-riX:::?:-"'f'(/=:.-

--,:-,Is.: ::-:Ji�:a4;i,1:;9m4��-�:�?ln,

$

85.00

$

719.00

TOTAL

/'
$
$

3,332.48

(90,366.01)

Fiscal Vear 2018

10/1/17
11/1/17
12/1/17
1/1/18
2/1/18
3/1/18
4/1/18
5/1/18
6/1/18
7/1/18
8/1/18

Interest Interest Interest Interest Interest tntere.st Interest Interest Interest Interest tnterest

$

s

$	0.85
2.85
$	0.05
$	0.05
$	0.28
$	6.24
$	7.27
$	7.50
$	7.16
$	9.32

TOTAL

$

41.57

Acquisition/Construction Fund at 9/30/17 Interest Earned thru 8/U/18 Requisitions Paid thru 8/31/18

Remaining Al:qlmition/Constructlon Fund

20

$	6.81
$	41.57
$	90,366.01

$	90,414.39

Six Mile Creek
Community Development District	

Capital Imp rovement Revenue Bonds, Series 2016B

Fisc

TOTAL

$

5,751.46

Fiscal Year 2018
10/1/17

Interest	$	0.60

11/1/17	Interest	$	0.98

Interest

Interest

Interest

Interest Interest

$
$
$
$
$

Interest

Interest
interest

$

TOTAL

$
$
$

1.80

12/1/17	1nterest	$	0.22
1/1/18
2/1/18	
4/1/18
5/1/18
6/1/18
7/1/18
8/1/18

Acquisition/Construction Fund at 9/30/17	$	5,750.86 Interest Earned thru 8/31/18	$		1.80
Requisitions Paid thru 8/31/18	$	(5,751.46)

$

1.20

Remaining Aaiuisition/Construction Fund

21

Six  Mile Creek

Community Development District

Capital Improvement Revenue Bonds, Series 2017A

Date	Requisition #	Contractor	Des..-�	Requisition Fiscal Year 2018

s

12/29/17	1A          Besch and Smith O\IU Group, tnc.	COntract Application - Payment# 5 - Doketto Dr. -  PH3 Whisper Creek	56,066.14
12/29/17	2A Besch a nd Smith Ovil GrcupJ Inc.	Contract Application - Payment# 6 - Dolcetto Dr. - PH3 Whisper Creek	$ 19,522.43 12/29/17	3A  Sb: Mile Creek Investment Co., lLC	Reim bursement for 2017 expenses pald in advance of bond iS$lSnce	$ 207,171.90 12/29/17	4A          Engla nd-Thims & Miller, Inc.			Invoice# 185181 - RFP Process for Tra ilmark PH5A & 58	$          7,953.41 12/29/17	5A         Engla nd-Thim, & Miller, Inc.		Invoice# 185189 - Trailmark PH7 Construction Documents (WAfl27)	$	941.83
12/29/17	6A          Engla nd-TMm.s & Miller, Irie.	Invoice# 185139 - Trai!mark l'HB Construction Documents (WA#29]	$         10�.SEiiS.30

s

12/29/17	7A        England-Thim, & Miller, Inc.	Invoice# 185136 - PH3 {Dolcetto Dr.) (WA#26]	$	188.75
12/29/17	8A        Engl•nd-Thims & Miller, Inc.	I nvoice# 185141 • PH3 CEI Services & Plat Coordinatior, IWM30)	$	690.00

T

12/29/17		9A          Hop�ng:, Green & Sams	Invoice# 97321 - Professional Services realtd to PH5A, SB, 7 & 8		1,625.50 12/29/17	lOA         Prosser ln-c:.		ln110ice# 38837 - Irrigation Plan/Design PHSA, 58, 7 & 8	$          2,402.07

12/29/17	11A       Prosser Inc.	fnvcice# 38965  Irrigation Plan/Design PHSA, SB, 7 & 8	$	682.SO
12/29/17	12A        Engla nd-Thims & Miller, Inc.	lnl/Oke# 185450 - Tra ilmark Entrance lane Removal (WA#24)	$ 1,527.00 12/29/17	13A        England-Thims & Miller, I nc.		lnvoicefl 185440 • l'HS Cor!struction Documents {WA#20}	$ 6,3S4.11 12/29/17	14A         England-Thim:!! & Miller4 inc:.			Invoice# 185423 - PH3 (Dolcetto Or.) IWA#26l	$ 	400.50
12/i.9/17	lSA       England-Thim, & Miller, Inc.	Invoice# 185421 • Trailmark PH7 Construction (WA#27)	$    11,529.46
12/29/17	16A  Engla nd-Thims & Miller, Inc.		Invoice# 18S472 - PHS CEI Services & Plat Coordination (WA#30)	$	6,894.08 12/29/17	17A      Engla nd-Thims & Miller, Inc.	Invoice# 185473 - Trailmark PHB Construciton Documents IWA#29)	$ 18,121.65 12/29/17	18A       Engla nd·Thims &Miller, Inc.			Invoice# 185632 • PH5 Construction Documents {WA#20)	$ 1,787.24 12/29/17	19A         England-Thim, & Miller, Inc.				Invoice# 185683 - PH3 (Dolcetto Dr.) (WA#26)	$		657.40

n

12/29/17	20A      England-Thim, & Miller, Inc.		ll'IIIOice# 185645 - PHS CEI Services & Plat eoordlnation (WA#30]		$ 6,lSS.70 12/29/17	21A     Engla nd-Thim, & Miller, Inc.	Invoice# 185639 - Trailmuk PH7 Construction Documents (WA#27]		$		9,008.76 12/29/17	22A    Engla nd-Thim, & Miller, Inc.	Invoke# 185640 - Trailmark PH8 Construction Documents (WA#29]		$ 10,978.41 12/29/17		23A     WU.son Green, LLC							Trailmarl< PHS • ACoE Credits		$ 11,800.00 1/23/18	24A    da;ry & Associates, Inc.			lnvcice# 2017T752 - Phase SB - Stake Centerline Control	$ 3,952.50 1/23/18	25A  da ry & Associates, Inc.				Invoice# 2017-754 - Phase 8 - Stake centerline Control	$	6,396.25 1/23/18	26A  Besch and Smith Civil Group, Inc.					Payment #l T.ra ilmark Phases 7., 8 & Part 3	$ 170,595,00 1/23/18	27A    VJ. Usina. Contracting, Inc.						PaymenUl - Trailmarl< Part 1- Phase SA	$       46,475.28
1/23/18	28A  VJ. Usina C:Ontracting, tnc.						Payment #! · Trailmark Pa rt 1- Phase SB	$ 109,747.07 1/23/18	29A     England-Thim.s & MiUer, Inc.			Invoice# 185923 - Phose 6 Construciton Documents (WA#25)	$ 1,161.88 1/23/18	30A        England-Thim, & Mi ller, Inc.	Invoice# 185922 - Trailmark Phase 7 Construction Documents (WAH27)	$ 4,337.84 1/23/18	31A      England-Thim, & Miller, Inc.				Invoice# 185853 • TraHmark Phase 4 CEI Services (WA#l9)	$ 1,344.36 1/23/18	32A Engla nd-Thims & Miller, Inc.				Invoice# 185856 - Phase Construction Documents IWA#20}	$ 5,295.78 1/23/18	33A     Engla nd-Thims & Miller, Inc.	Invoice# 185859 • Trallmark Phase 8 Construcion Documents (WAH29)	$	4,863.00 1/23/18	34A  Engla nd-Thims & MUler, Inc.		Invoice# 185863 - Phase 5 CEI Services & Plat COordin•tion (WA#30)	$	3,086.26 1/23/18	35A      England-Thims & Miller, Inc.					lnl/Oice# 1851179 - Phase 3 (Dolcetto Drive) (WA#26]	$		605.20
1/23/18	36A     England-Thims & Miller, Inc.	Invoice# 185892 - Phase 7 & 8 CE! (WA#33J	$ 2,757.56 2/28/18	 37A         England-Thim, & Miller, Inc.	Invoice# 186221 - Phase 7 & 8 CE! {WA#33)	 $          3,570.18
3/6/18	38A      Engla nd-Thim, & Miller, Inc.	Invoice# 186150 - Trailmarl< Phase 7 Construciton Documents {WA#27)	$	1, 755.26 2/28/18	39A   Engla nd-Thims & Miller, Inc,			Invoice# 186149 - Phase 6 Construction Documents {WA#25]	$	4,489.49 2/28/18	40A      Engla nd-Thims & Miller, Inc.		Invoice# 186137 - Phase 5· CEI Services & Plat Coordination (WA#30)	$	3,649.62 2/28/18	 41A        England-lhims & Miller, Inc.			Invoice# 186193 • Phase S Construction Documents IWA#20)	 $       4,044.86 2/28/18	42A         England-Thims & Miller� Inc:.				Invoice# 186129 - Trailmarl< Phose 4 CEI Services (WA#l9]	$ 		459.20

2/28/18	43A    Englarnl-Thimo & Miller, Inc.	Invoice# 185393 • Trailma,k Phase CEI Services (WA#l9)	$	1,800.95
2/28/18	44A  Engla nd-Thims & Miller, Inc.	Invoice# 18S126 - Trailmarl< Phose 4 CEI Services (WA#19)	$	824.01
2/28/18	45A     Prosser Inc.	Invoice# 39325 - Irrigation Plan/Design	$        16,786.89
2/28/18	46A         Pross.er Inc.	Invoice# 39324 - Irrigation Plan/Design	$	2,079.44
2/28/18	 47A         Prosser Inc.		Invoice# 39326 - Trallmark Kayak lauoch Park	$	994.SO 2/28/18	48A Besch and Smith O\lit Group, Inc.	Application for Payment 2 - Trailma rk Phases 7, Bj Pa rt 3	$ 310,335.14 2/28/18	49A  da ry& Associates, Inc.			Invoice# ::/.017-624 - Whisper Creek U nit lC	$	272.00
2/28/18	50A         Prosser 1n.c.	Invoice# 39069 - Irrigation Plan/Design	$         19,100.62
2/28/18	 SlA         VJ. Usina Contracting, Inc.		Application for Payment 2 - Trallmarl< Part 1- Phase SA	 $         50,811.61 2/28/18	S2A  VJ. Usina COntractiog, lnc.		Application for Payment 2 -Trailmark Part l • Phase SB	$ 368,295.31 2/28/18	53A         England-Thims & Mi ller, I nc.	lnl/Oice#  185629 - Trail mark Phase 4 Cfl Service, (WA#19)	$          1,841.10

54A	VOID	VO!O	$
SSA	VOID	VOID	$
2/28/18	56A   dary &Associates, 1nc.	lnwice# 2017-751 • Wmspe, Creek Unit SA	$         4,908.75
2/28/18	57A  dary & Asscx:.iate:s, Inc.	lnvok:e# 2017-753 - Wmsper creek Unit 7	$	2,890.00
3/6/18	SSA      Prosser Inc.		Invoice# 39065 - Trailmark Kayak launch Park	$	2,064.28 3/27/18	59A  Besch and Smith avH G roup, Inc.	Contract Application • Payment# 3 • Trallmark Phases 7, 8, Part 3	$ 633,466.51 3/27/18	60A         VJ. Usina C.Ontracting, Inc.	 Contract Application - Payment# 3 - Trailma.rk Part 1 - Phase SA	 $       114,266.17 3/27/18	61A      VJ. Usina contra cting, Inc.	Contract Application - Payment# 3 • Trailmark Part 1- Phase SB	$ 270,079.41 3/27/18	62A       Prosser Inc.			Invoice# 39439 - Kayak launch Park	$	193.38

3/27/18	63A     Prosser Inc.			Invoice# 39438 - Irrigation Plan/Design	$ 17,220.12 3/27/18	64A       England-Thims & Miller, Inc.		Invoice# 185392 • Phase S CEI Services & Plat Coordination (WA#30)	$ 3,476.36 3/27/18	65A   Engtand-Thims & Miller� Inc.	ln110icefl 186407 - Trailma,k Phase 8 Construction Documents (WA#29)	$ 2,982.59 3/27/18	 66A         England-Thims & Miller, Inc.	ln110ice# 186484 - Trailmark Phase 7 Construction Documents (WAl/27)	$ 	151.44

3/27/18	67A    Engla nd-Thims & Miller, Inc.	lnvoico# 186447 • Phase 7 &8 CEI IWA#33)	$         4,475.41
3/27/18	68A       England-Thim, & Miller, Inc.		lnwice# 186439 - Yield/Site Plan Preparation (WA#32)	$	1,685.69 3/27/18	69A  Hopping, G reen & Sams	Invoice# 99092 - Professional Services related to Project Construction	$	471.33
3/27/18	70A          Hopping, Green & Sams	Invoice# 98508 - Professional Services ret.ate-d to Pfoje.ct Construction	$	399.50
22

s

4/2/18	71A      Dynamic Foundation SoluUons LLC	40% Down Payment • Boardwalk & Dock Improvements - Kayak Pa rk	$ 44,13$.40 4/23/18	72A       'Prosser Inc.			1mroice# 39607 - Kayak La"nch Park	$ 3,378.75 4/23/1B	73A   Besch and Smith Civil Group, tnc.		Contract. AppUcation - Pa-yme nt# 4- Trailmark Phases 7, 8 Part 3		747,652.86 4/23/18	74A       VJ. Usina Contracting, Inc:.		Gontract Application - Payment# 4T Traitmark Pa rt 1 � Phase SA	$     117,611.34
4/23/18	75A     VJ. Usina Contracting, Inc.		Contract Application - Payment# 4 - Trailmark Part 1 • Phase 58	$ 479,277.86 4/23/18	76A  Engla nd-Thims & Miller, Inc.			Invoice# 186743 - Phase 7 & B Q'I [WA#33)	$	6,369.19 4/23/18	77A  Engla nd-Thim, & Miller, Inc.	!nvoiceff 186754 - Phase S Q'I Services & Plat Coofdination (WAn30}	$	3,476.36
4/23/18	7BA       England-TMms & Miller, Inc.		Invoice# 186755 - Yield/Site Plan Preparation (WA#32}	$	2,581.93 4/23/18	79A       Oary & Ass:ociates, Inc.		Invoice# 2018-72 - Kayak l.oonch - Constrmion Suivey		$	1,572.50 5/4/18		England-Thims & Miller, Inc,				Check#015465	$ I 12,421.48) S/21/18	76A       England·Thims & Miller, Inc.			lmroice# 186743 • Phase 7 &8 CE! (WAn33)	$ 14,092.74 5/21/18	77A       England-Thim, & Mlller, Inc.	ln110ice# 186754 - Phase S CEI Services & Plat Coordination (WA#30)
5/21/18	78A   Engla nd-Thim, & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation {WA#32)

u

5/21/18	80A     Engla nd-Thim; & Miller, Inc.		Invoice# 187083 • Phase 7 & 8 CEI (WAn33)	$ 6,365,51 S/21/18	BlA     Engla nd·Thims & Miller, Inc.	ln1101ce/l 187060 • Yield/Site Plan Preparation (WA#32)	$	17.83

s

s

S/21/'J.8	82A         Bes.ch and Smith Ovil Group� Inc.	Contract Application � Payment# 5   Trailmark Phases 7, 8, Pa rt 3	$       31S,817.19 5/21/18	B3A        VJ Usina Contracting Inc.		contract Application - Payment# 5 - Trailmark 'Part 1 � Phase 5A		210,058.19 5/21/18	84A         VJ. Usina Contracting. Inc:.	Contract AppUcation - Payment# S - Trailmark Part 1 - Phase SB	$ 171,710.74 S/21/18	BSA        Prosser ,nc,			!twoice# 39780 - irrigation Plan/Design			27,816.11
5/21/18	86A      Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	386.75

ff	s

ff	s

6/26/18	87A      Engla nd-Thim• & Miller, Inc.	Invoice# 186954 - Phase 5 CE1 Services & Plat Coordination (WA#30)	$ 8,091.83 6/26/18	SBA      Dyna mic Marine Construction			Invoice# A119  Pilfng lnstaHation & Deck F«!ming		24,262.13 6/26/1B	 89A         North Florjda  Landscape		lovoice:11 21493 - landscape Services   TraUmark Screening			6,794.22
6/26/18	90A	first coast Electric	Invoice# 14437 • Primary conduit installation	$	10,587.60	                                                       6/26/18	91A	Dyna mic Marine construction		Invoice# 119-2 • Docking Installation	$	11,635.57
6/26/18	92A     VJ. Usina Contracting, Inc.		Contract Applkation • Payment# 6 • Trailmark Part l • Phase SB	$ 78,854.64 6/26/18	93A     VJ. Usina Contracting. Inc.		Contract Application - Payment# 6 - Trailmark Part l • Phase SB	$ 48,943.73 6/26/18	94A  Besch and Smith dvU Group-, Inc.		Contract Appttcation • Payment# 6- Trailmark Phases 7, 8, Part 3	$ 282,722.33 6/26/18	95A       ETM	Invoice# 187246 • Phase 5 CEI 5e,vices & Plat Coordination (WA#30)	$	5,115.07
6/26/18	96A        ETM	Invoice# 187301 - Yield/Site Plan Preparation (WAll32)	$	100.30

s

6/26/18	97A        ETM	Invoice# 187245 - Phase 7 & 8 CEI {WA#33)	$          9,525.07
7/9/18		98A       Onsight Industries LlC		Invoice# 2-18-228901-2 -Street Signage Phase 511		7,065.84 7/23/18		99A     Dvnamic Marine Construction				lnvoiceH A119 - Railing Timber	$ 11,635.65 7/23/18	l00A    Dynamic Marine C.Onstruction			Invoice# Al19 • Railing Timber Retainage	$	7,32,,36 7/23/18	101A Engla nd-Thim• & Miller, Inc.	Invoice# 187185 - Tra ilmark Phase 4 CEI Services (WAU9)	$		144.50

s

T	T

7/23/18	102A       VJ Usina Contracting Inc.		Contractor Application - Payment#7 � Ttailrnark Part 1, Pha.se SB	$ 336,906.27 7/23/18	103A      VJ Usina Contracting Inc.		contractor App!kation  Payment#? TraUma rk Pa rt 1, Ph.-.se SA	$ 194,577.47 7/23/18	104A    Besch and Smith dvil Group, tnc.	Contractor Application • Payment#7 • Trailmark Phases 7, 8, Part 3	$ 326,201.05 7/23/18	105A      Adkios Electric Inc.			Invoice# H19693 • FPL Conduit Installation · Phase SB	$    37,145.00
7/23/18	106A     Adkins Electric Inc.	Invoice# H19620 - Street Crossing Conduits - Phase 58	$	9,265.00 7/23/18	107A     Prosser Inc.		Invoice# 39929 - Kayak Launch Park			222.52
7/23/18	108A      Prosser Inc.	Invoice# 40118 • Kayak Launch Park	$	44.18
7/23/18	109A     Prosser Inc.		Invoice# 40119 - Irrigation Plan/Design	$ 10,180.54 7/23/18	llOA      Engla nd·Thims & Miller, Inc.	Invoice# 187612 ~ Trallmark Phase 4 OJI Services (WAnl9)	$	289.00
7/23/18	111A     England·Thims & Miller, Inc.		Invoice# 187458 - Yield/Site Plan Preparation [WA#32)	$ 2,740.88 7/23/18	112A     England·Thim, & Miller, Inc.	Invoice# 187456 - Phase 5 CEI Services & Plat Coordination (WAl/30)	$        6,954.33
7/23/18	113A        Dynamic Marine Construction				1mdce# A119 - Stairs tn:s.t:allation	 $          6,502.SO 7/30/18	114A       First coast Electric	Invoice# 14488 - Traiimark Phase 8 Primary Conduit tnstallation	$ 75,641.50 7/30/18	115A      First Coast Electric	Invoice# 14489 - TraUmark Phase 7 Primary C.Onduit Installation	$ 20,S52.15 8/17/18	116A     Engla nd·Thims & Miller, Inc.			Invoice #187457 - Phase 7 &8 CEI (WA#33)	$ 10,152.66 8/17/18	117A       Onsight lnd"st,ies LLC		Invoice# 2·18-228901-1 Street Signage Phase SB	$	7,065.84
8/17/18	118A     Prosser lo,c.	ln110ice# 40266 • Kayak Launch Pa rk	$	607.75
8/17/18	119A       England· Thim, & Miller, Inc.			Invoice# 187772 - Phase 7 & 8 CEI (WA#33)	$ 9,608.72 8/17/18	120A       England"Thims & Miller, Inc.	Invoice# 187771 - Phase 5 CEI Services & Plat Coordination	$	5,403.84 8/17/18	121A      Engla nd-Thim, & Miller, I nc.		Invoice# 187770 - Yield/Site Plan Preparation {WA/132)	$	1,421.36 8/17/18	 122A        Engla nd-Thim:s & Miller, Inc.	 Invoice# 187741 • Trailmark Phase 4 CEI Services [WA#l9}	 $ 		236.30

TOTAl

$ 6,900,897.S9

8/17/18	123A    Six Mile Creek COD				Reimburse • FPL • Trailma rk Phase SB	$	8,579.46 8/17/18	124A    Besch and Srnith dvil Group, Inc.	Contractor Application - Payment #8 - Tr■d fmark Phases 7J S & Part 3	$ 71,346.13 8/17/18	12SA     VJ. Usina C.ontrac.ting, Inc.		Contractor Application - Pavment #8 - Trailmark Pa rt 1 - Phase SB	$ 109,116.29 8/17/18	l26A       VJ.  Usina Contracting, inc.		Contractor Applkation - l>ayment #8 - Trallmark Pa rt 1 • Phase SA	$ 340,883.73 8/17/18	127A       Prosser inc.			Invoice #39935 - Irrigation Plan/Design	$      52,773.27
Fiscal Year 2018
12/7/17	interest	$
1/1/18	Interest	$	1,075.49
2/1/18	Interest	$	1,257.20
3/1/18	Interest	$	1,092.10
4/1/18	Interest	$	1,049.44

5/1/18	Interest	$	998.16

I nterest fnterest tnterest

$

TOTAL

s

$

$

771.68
632.80
604.65 

7,481.52

6/1/18
7/1/18

8/1/18

Acquisition/Construction Fund at U/7/17	 $    7,898,249.85 Interest Earned thru 8/31/18	$	7,481.52
Requisitions  Paid thru 8/31/18	$   16,900,897.59]

$ 1,004,833.78

Rematning Acquisition/Construction Fund

23

Six  Mile Creek

Community Development District
Capital Improvement Revenue Bond s, Series 2017A-NW Parcel

Date
Fiscal Vear 2018
3/27/18

Requisition #

1
2

Contractor

ECS Florida, LlC
England-Thims & Miller, Inc.

Description

Invoice# 63970 - Geotech Report - Trailmark Phase 6 Invoice# 186386 - Phase 6 Construction Documents (WA"25)

Requisition
s	3,600.00

4/23/18
5/22/18
5/22/18

England-Thims & Miller, Inc.
England-Thims & Miller, Inc.
Prosser Inc-.

lnvoiceff 186750 - Phase 5 Construction {WA#25) Invoice# 187021 - Phase 6 Construction {WA/125
Invoice# 39780 - Phase 6 & Miller Creek Park Irrigation Plan/Design

$	6,150.18
$	4,925.86

s

$	9,221.10

$

6/25/18
6/25/18
7/23/18
8/17/18

/ /

Fiscal Vear 2018
12 7 17
1/1/18
2/1/18

/ /

3/1/18

5/1  18

4/1/18
6 1/18
7/1/18
8/1/18

England-Thims & Miller, Inc.
Besch & Smith Civil G roup, Inc.
England-Thims & Miller, Inc.
England-Thim• & Miller, Inc.

Interest Interest lntere.st Interest Interest Interest Interest Interest Interest

Invoice# 187281 - Phase 6 O>nstruction  (WA#2S)
Contractor Awlication# 6- Tra ilmark Phases 7, 8, Pa rt 3 Invoice# 187608 - Phase 6 Construction (WA#25) Invoice!/ 187729 - Phase 6 Construction (WA/125)

Acquisition/Construction Fund at 12/7/17 Interest Earned thru 8/31/18 Requisitions Paid thru 8/31/18
Remaining Acquisition/Construction Fund

24

8,417.50
17,657.46
$	37,051.90
$	5,310.46

TOTAL

$	92,737.29

$	402.83

$

$	150.68

$s

$	168.82
186.67
$	222.40
$	229.43
$	217.37

TOTAL

$

1,618.90

$	256.66

$ 1,100,000.00
$	1,618.90
$    (92,737.29)

$ 1,008,881.61

Six Mile Creek

Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 20178

Date	Requisition #
Fiscal Year 2018
1/23/18	24B
1/23/18	258
1/23/18	26B
1/23/18	27B
1/23/18	288
1/23/18	298
1/23/18	30B
1/23/18	316
1/23/18	32B
1/23/18	33B
1/23/18	34B
1/23/18
1/23/18	368
3/1/18	376
3/1/18	38B
3/1/18	398
3/1/18	40B
3/1/18	41B
3/1/18	428
3/1/18	438
3/1/18	448
2/28/18	45B
2/28/18	46B
2/28/18	478
2/28/18	488
2/28/18	498
2/28/18	SOB
2/28/18	51B
2/28/18	52B
3/1/18	53B
54B
55B

Contractor	Description

dary &Associates, Inc.	lnvoicelt 2017-752 - Phase SB - Stake Centerline Control
da-ry & A.ss.ociates, Inc.	Invoice# 2017-754 - Phase 8 - Stake Centerline Control Besch and Smith Civil G roup, Inc.		Payment #1 - Trailmark Phases 7, 8 & Pa rt 3
V.J. Usina Contracting, Inc.	Payment 111 - Trail mark Pa rt 1 - Phase SA
V.J. Usina C.ontracting, Inc.	Payment #1 - Trailma rk Pa rt 1 - Phase 5B
Engla nd-Thi ms & Miller, Inc.		Invoice# 185923 - Phase 6 Construciton Documents (WA#25) Engla nd-Thi ms & Miller, Inc.	Invoice# 185922 - Trailmark Phase 7 Construction Documents {WA#27) England-Thims & Miller, Inc.			lnvoice/1 185853 - Trai lmark Phase 4 CEI Services {WA#l9)
England-Thims & Miller, Inc.			Invoice# 185856 - Phase Construction Documents (WAl/20) Engla nd-Thims & Miller, Inc.	Invoice# 185859 • Trailmark Phase g Construcion Documents (WAl/29) Engla nd-Thims & Miller, Inc.		Invoice/I 185863 - Phase 5 CEI Services & Plat Coordination {WAl/30) England-Thims & Miller, Inc.				Invoice# 185879 - Phase 3 (Dolcetto Drive) (WA#26)
England-Thims & Mil ler, Inc.	lnvoicelt 185892 - Phase 7 & 8 CEI [WAl/33)
England-Thims & Miller, Inc.	Invoice# 186221 - Phase 7 & 8 CEI (WA#33I
Engla nd-Thims & Miller, Inc.	Invoice# 186150 - Trailmark Phase 7 Construciton Documents [WAl/27) Engla nd-Thims & Miller, Inc.			Invoice# 186149 - Phase 6 Construction Documents {WA#25) Engla nd-Thims & Miller, Inc.		Invoice# 186137 - Phase 5 CE! Services & Plat Coordination (WAl/30) England-Thims & Miller, Inc.			lnwicell 186193 - Phase 5 Construction Documents (WAl/20)
England-Thims & Miller, Inc.	Invoice# 186129 - Trailmark Phase 4 CEI Services [WAM19)
Engla nd-Thims & Miller, Inc.	Invoice# 185393 - Trai lma rk Phase CEI Services {WAl/19)
Engla nd·Thi ms & Miller, Inc.	Invoice# 185126 • Trailmark Phase 4 CEI Services (WA#l9)
Prosser Inc.	Invoice# 39325 • Irrigation Pla n/Design
Prosser Inc.	Invoice# 39324 - Irrigation Pian/Design
Prosser inc.		Invoice# 39326 - Trai Imark Kayak launch Park Besch and Sm ith Civil Group, Inc.	Application 10< Payment 2 • Trailmark Phases 7, 8, Pa rt 3 dary & Associates, Inc:.			Invoice# 2017-624 • Whisper Creek Unit lC
Prosser Inc.	Invoice# 39069 - Irrigation Plan/Design
V.J . Usina Cootra:ctirig, lnc.	Application for Payment 2 - Trailma rk Part 1 - Phase SA
V.J. Usina contracti ng, inc.	Application for Payment 2 - Trai lmark Pa rt 1 - Phase 58
England-Thims & Miller, Inc.	lnvoice/1 185629 - Trailmark Phase 4 CEI Services (WAl/19) VOI D		VOID

2/28/18	56B	dary & Associates., Inc.	IIWOicell 2017-751 - Whisper Creek Unit SA	$	866.26	
2/28/18	57B	Oary & Associates-, tnc.	Invoice# 2017-753 - Whisper Creek Unit 7	$	510.00	

VOI D	VOID

Re:qub:ition

$	697.50
$	1,128.75
$	30,105.00
$	8,201.52
$	19,367.13
$	205.04
$	765.50
$	237.24

s

$	934.55
858.18

$	544.64
$	106.80
$	486.63
$	630.03
$	309.75
$	792.26
$	644.05
$	713.80
$	81.03
$	317.81
$	145.41
$	2,962.39
$	366.96
$	175.50
$	54,765.03
$	48.00
$	3,370.70
$	8,966.75
$	64,993.29
$	324.90

$
$

3/6/18	588
3/27/18	598
3/27/18	608
3/27/18	61B
3/27/18	62B
3/27/18	638
3/27/18	648
3/27/18	658
3/27/18	66B
3/27/18	67B
3/27/18	68B
3/27/18	696
3/27/18	708
4/2/18	718
4/23/18	72B
4/23/18
4/23/18	74B
4/23/18	75B
4/23/18	76B
4/23/18	77B
4/23/18	78B
4/23/18	798

Prosser Inc.	lnvoicell 39065 - Trailmark Kayak Launch Park
Besch and Sm ith Civil Group, Inc.	Contract Application - Payment# 3 - Trailmark Phases 7, 8, Part 3
V.J . Usina Contracting. Inc.	Contract Application • Payment# 3 - Trailmark Part 1- Phase SA
V.J . Usina Contracting, Inc.	Contract Application - Paymentll 3 - Tra ilmark Pa rt 1 - Phase 5B
Pros:ser tnc.	Invoice/I 39439 - Kayak Launch Park
Prosser lnc.	lnvoicelt 39438 - Irrigation Plan/Design
England-Thims & Mille r, Inc.		Invoice# 186392 - Phase 5 CEI Services & Plat Coordi nation (WA"30) England-Thi ms & Miller, Inc.	Invoice# 186407 - Trailmark Phase 8 Construction Documents (WAl/29) England-Thi ms & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 Construction Documents {WA#27) England-Thim• & Miller, Inc.			Invoice# 186447 - Phase 7 & 8 CEI (WA#33)
Engla nd-Thims & Miller, Inc.	Invoice# 186439 - Yield/Site Plan Pceparation (WA#32)
Hopping, Green & Sams	Invoice# 99092 - Professiona I Services related to Project construction
Hopping, G reen & Sams	Invoice# 98508 • Professiona l Services related to Project Construction Dyna mic Foundation Solutions llC	40% Down Payment - Boardwalk & Dock Improvements - Kayak Park Pro.s ser inc.		ltwoicel/ 39607 - Kayak I.a unch Park
Besch and Smith Ovil G roup, Inc.	Contract Application - Payment/I 4 - Trailmark Phases 7, 8 Pa rt 3
VJ. Usina Contracti ng, Inc.	Contract Application - Payment# 4 - Trail mark Pa rt 1- Phase SA
. Usina Contracting, Inc.	Contract Application - Payrnentll 4 • Trai!ma rk Part 1- Phase 5B England-Thims & Miller, Inc.		lnvoicell 186743 • Phase 7 & 8 CEI {WAl/33)
England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination {WAl/30) England-Thims & Miller, Inc.		lnvoicelt 186755 - Yield/Site Plan Preparation (WAl/32}
Oary& Associates, lnc.	Invoice# 2018-72 - Kayak Launch - Construction Survey

25

$	364.29
$ 111,788.21
$	20,164.62
$	47,661.07
$	34.13
$	3,038.84
$	613.47
$	526.34
$	26.73
$	789.95
$	297.48
$	83.18
$	70.50
$	7,788.60
$	596.25
$  131,938.74
$	20,754.94
$	84,578.45
$	1,123.97
$	613.47
$	455.64
$	277.50

$	1,123.97

5/21/18	76B	England-Thirns & Miller, Inc.	Invoice# 186743 • Phase 7 & 8 CEI (WAn33)	
5/21/18	77B	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordi nation (WAUD)	

5/4/18	England-Thi ms & Miller, Inc.	Check/1015465	$   (2, 193.08)

455.64

5/21/18	80B	England-Thims & Miller, Inc.	Invoice# 187083 - Phase 7 & 8 CEI (WA#33)	s	1,123.32

s

5/21/18	788	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Prepa ration {WA#32)	s	907.35 5/21/18	818	England-Thi ms & Miller, Inc.	Invoice# 187060 - Yield/Site Plan Preparation (WA#32)	$		3.15

5/21/18	86B	Prosser Inc.	hwo\cell 39607 - Kayak launch Park	s	68.25

5/21/1B	85B	Prosser Inc.	Invoice# 39780 - Irrigation Pla n/Design	s	4,908.72

s

5/2 1/18	828 Besch and Smith Civil G roup, Inc.	Contract Application - Payment# 5- Trailrnark Phases 7, 8, Pa rt 3	$ 55,732.45 5/21/18	838    VJ Usina Contracting Inc.		Contract Application - Payment# 5- Tra ilrnark Part 1 - Phase SA	$ 37,069.09 5/21/18	84B  V.J . Usina Contracting, Inc.	Contract Application - Paymentll 5 - Tra ilmark Part 1- Phase 5B		30,301.89

6/26/18	888	Dynamk Marine Construction	Invoice# A119 • Piling Insta llation & Deck framing	4,281.55$

6/26/18	87B    England-Thims & Miller, Inc.	Invoice# 186954 - Phase 5 CEI Services & Plat Coordi nation (WA#3D)	$       1,427.97

6/26/18	91B	Dyna mic Marine Construction

6/26/18	928	VJ . Usina Contracting, Inc.

Contr

Invoice# 119-2 - Docking Installation	s	2,053.34

6/26/18	90B	First  Coast Electric	Invoice# 14437 · Primary conduit installation	s	1,868.40

6/26/18	89B	North Florida I.a ndscape	Invoice# 21493 - Landscape Se.vices - Trailmark Screening	s	1,198.98

act Application • Payment# 6 - Trailmark Part l • Phase SB	$	13,915.53

6/26/18	93B   V.J . Usina Contracting, Inc.	contract Application · Payment# 6- Trai!mark Part 1- Phase SB	$ 8,637.13
6/26/18	94B	Besch and Smith Civil Group, Inc.		Contract Application - Payment# 6- Trailmarl: Phases 7, 8, Pa rt 3	$	49,892.18 6/26/18	958	ETM	Invoice# 187246 - Phase 5 CEI Services & Plat Coordination [WA#30)	$	902.66

s

6/26/18	96B	ETM	lnvoicell 187301 - Yield/Site Plan Preparation (WA#32)	$	17.70
6/26/18	97B        ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	1,680.90

s

7/9/18	988    Onsight Industries LLC		lnvoicell 2·18·228901-2 - Street Signage Phase SB	$ 1,246.91 7/23/18	99B  Dyna mic Marine Construction				Invoice# Al19 - Rail ing Ti mber	$ 2,053.35 7/23/18	1008            Dyna mic Marine Construction			Invoice# A119 - Railing Timber Retainage	$ 1,2'}2.36 7/23/18	1018    England-Thims & Miller, Inc.	Invoke# 187185 - Trailma rk Phase 4 CEI Services (WA#l9)	$	25.50
7/23/18	102B    VJ Usina Contracti ng Inc.	Contractor Application · Payment#? - Trai1mark Pa rt 1, Phase 58		59,454.05 7/23/18	103B    VJ Usina Contracting Inc.	Contractor Application • Pa¥ffientll7 • Trailmark Part 1, Phase SA	$    34,337.20
7/23/18	1048   Besch and Smith Ovil G roup, Inc.	Contractor Awlication • Payment#7 - Trailmark Phases 7, 8, Part 3	$ 57,564.89 7/23/18	105B   Adkins Electric Inc.		Invoice# H1%93 - FPL Conduit Installation - Phase SB	$       6,555.00
7/23/18	106B	Adkins   Electric  tnc.	Invoice# H19620 - Street Crossing Conduits - Phase 58	$	1,635.00 7/23/18	107B	Prosser lnc.		Invoice# 39929 • Kayak I.a unch Park	$	39.27

s

7/23/18	1088	P!osser Inc.	lnvoicell 40118 - Kayak Launch Park	$	7.80

7/23/18	1098	Prosser Inc.	Invoice# 40119 • Irrigation Pia n/Design
7/23/18	110B	England·Thims & Miller, Inc.	Invoice# 187612 -Trail mark Phase 4 CUI Services (WA#19)

1,796.57

s

$	51.00

7/23/18	1118        England-Thims & Miller, Inc.	Invoice# 187458 - Yield/Site Plan Prepa ration (WA#32) 	483.69

s

7/23/18	112B Engla nd-Thi ms & Miller, Inc.	Invoice# 187456 - Phase S Cfl Services & Plat Coordination (WA#30)	$ 1,227.24 7/23/18	113B    Dyna mic: Marine Construction						Invoice# A119 - Sta irs Insta llation	$ 1,147.50 7/30/18	1148       first Coast Electric		Invoice# 14488 • Trailmark Phase 8 Primary Conduit Installation		13,348.50 7/30/18	 115B        first Coast Electric		Invoice# 14489 - Trailmark Phase 7 Primary Conduit Installation	 $        3,626.85 8/17/18	1168   England-Thims & Miller, Inc.				Invoice #187457 • Phase 7 & 8 CEI (WA#33)	$ 1,791.65 8/17/18	117B    Onsight Industries lLC			Invoice# 2-18-228901-1 Street Signage Phase SB	$ 1, 246.91 8/17/18	1188    Prosser Inc.					Invoice# 40266 - Kayak Launch Park	$		107.25

s

8/17/18	1198  England-Thims & Mil ler, Inc.		Invoice# 187772 • Phase 7 & 8 CEI (WAll33)	$ 1,695.66 8/17/18	1208   England-Thims & Miller, Inc.	lnvOice# 1B7771 - Phase S CEI Services & Plat Coordi nation	$	953.62
8/17/18	1218  England-Thi ms & MUler, Inc.	Invoice# 187770 - Yielcj/Site Plan Prepa ration (WA#32)	250.83
8/ 17/18	122B        England-Thi ms & Miller, Inc.	Invoice# 187741 - Trailmark Phase 4 CE! Services (WA#19)	$ 	41.70

TOTAL

$ 1,148,395.37

8/17/18	1238       Six Mi le Creek CDD			Reimburse - FPL - Trailmark Phase 58	$ 1,514.02 8/17/18	1248   Besch and Smith Civil G roup, Inc.	Contractor Application • Payment #8 - Trailmark Phases 7, 8 & Part 3	$ 12,590.49 8/17/18	125B V.J . Usina C.ontracting, Inc.		Contractor Application - Payment#8 - Trailma rk Pa rt 1 - Phase 5B	$ 19,255.82 8/17/18	126B     V.J . Usina Contracting, Inc.		Contractor Application - Payment #8 - Trail mark Pa rt 1 - Phase SA	$ 60,155.95 8/17/18	127B        Prosser Inc.			Invoice #39935 - Irrigation Plan/Design	$       9,312.93
Fiscal Year 2018

l/l/18	Interest	s	184.46

s

12/7/17	Interest	$
2/1/18	Interest	225.63
3/1/18	Interest	$ 	196.15
4/1/18	Interest	$	188.96
5/1/18	Interest	$	180.68

Interest
Interest

$

TOTAL

$

s

116.23
112.33

1,345.33

6/1/lB	tnterest	$	140.89
7/1/18
8/1/18

Acquisition/Construction Food at 12/7/17	$  1,346,590.81 Interest Earned thru B/31/18	$	1,345.33
Requisitions Paid thru 8/31/18	$ (1,148,395.37)

$ 199,540.77

Remaining hquisitlon/Construction Fund

26

B.

DATE
RECEIVED	DIST.

COMMUNITY DEVELOPMENT DISTRICT SPECAtASSESSMENT RECEIPTS • FY2018 TAX COUECTOR

SIX MILE CREEK

GROSS ASSESSMENTS $	481,416  $	114,362  $	241,989  $	125,066 NET ASSESSMENTS $	452,531  $	107,500  $	227,470  $	117,S62

GROSS ASSESSMENTS DISCOUNTS/ COMMISSIONS	INTEREST	NET AMOUNT	GENERAL FUND	DEBT SERVICE	DEBT SERVICE	TOTAL	
RECEIVED	PENALTIES	PAID	INCOME	RECEIVED	23.76"	50.27%	25.98%	100%	

2015	2016A

11/6/17	$	$	$	$	$	$	$	$	$

12/11/17	4	$	64,669.58    $    2,586.79    $	1,241.66    s	60,841.13		14,452.97		30,582.43		15,805.73		60,841.13$		$		$		$		$

11/15/17	2	$	18,378,0S  $	735.12  $	352.86   $	$     17,290.07   $	4,107.30  $	8,691.03  $	4,491.74   $    17,290.07

12/27/17	s	$	41,818.80    $   1,672.76   $	802.92   s	s   39,343.12   $	9,346.06 $ 19,776.23 s 10,220.83 $ 39,343.12

11/28/17	3	$	242,670.28   $ 9,706.67  $	4,659.27  $	$   228,304.34   $	54,234.28    $    114,759.56    $      59,310.50    $  228,304,34

1/4/17	INT	$

1/24/18	6	$

$

$ 3 384 39 $

84,609.34	, .

$	$

$

1,624.50

22.62   $	22.62  $	5.37   $	11.37 s$

5.88   $	22.62

20,679.16 $ 79,600.45

$	$	$	s	s	ss

$     79,600.45   $	18,909.29 $ 40,012.00

2/26/18	7	$	12,846.42 $	341.03  $	250. ll   $	$   12,255.28  $	2,911.27  $	6,160.24  $	3,183,76  $   12,255.28
3/13/18	8	$	8,955.04   $	89.56   $	177.31  $	$	8,68817      $	2,063.90  $	4,367.20  $	2,257.07   $	8,688.17

s

s

$	285.80   $	67.89   $	143.66   $	74.25   $	285.80

$	$
$

ss

$
$	$

5/16/18
6/18/18	10
II	s	285.80
$	s
$	$
$	10.96
$
$	$
$
s$	
TOTALS		$	481,714.95	$ 18,51	6.32  $	9,258.21	$	

4/18/18	9	6,933.78	$	138.68	6,795. 10   $	1,614.19	3,415.63	1,765.28	6,795.10

$	$

$	547.86 s

s	536.90   $	127.54   $	269.88   $	139.48 $	536.90

22.62 $ 453,962.98 $ 107,840.07 $ 228,189.23 $ 117,933.67 $ 453,962.98

18 

NINTH ORDER OF BUSINESS

Six Mile Creek
Community Development Distric.t	Funding Request P.Y-18-#15	-f·····
August 31, 2018

1

Pa:x;ee
Advanced Disposal
Inv# PW55803 - Monthly
AT&T

Trash Removal Services - September 2018

General	General

2018

Fund	Fund
2018

$	133.66

Inv# 156327439 - Monthly Phone Services - 5eptember 2018	$	105.29
Inv# 257295491 - Monthly Phone &. Internet Services - September 2018	$	108.70
Inv# 904 940-06B7 - Monthly Phone Services - August 2018	$	150.04

ct	$

Christmas Decor	
Inv# 1 178 - Installation & Removal	Olrlstmas Lig hting - OclDber 2019	10,856.27

Ciystal Clean Pool Service, Inc.
Inv# M 19458 • Monthly Pool Service - July 2018	$	1,390.00

m.os

Diamond Bectrical Cont:ractvrs, Inc.
Inv# 18100 • Electrical Repairs &. Replacements - August 201B	$

July

England-Thims & Miller, Inc.
Inv# 01B7713 - Monthly Professional Services -	2018	$	1,619.11
Evergreen Lifestyles Management, LLC
Inv# 073118 - Onslte Management & Reimbursables - July 2018	$	9,865.00
Fedex

9

Inv# 6-281-89717 - Delivery - August 2018	$	63.76
Floridil Natural Gas
Inv# 248019ES - Monthly Gas service - July 2018	$	7. 09
Giddens Security Corporation
Inv# 23455575 - Securly Services - July 2018	$	3,353.35
Grau & Associates

12	Hopping, Green & Silms

Inv# 1n19 - Arbitrage Services Series 2007 • August 2018	$	600.00

$

13

Inv# 101968 - General Counsel • lune 2018	$	3,227.39
Pm-Vigil, Inc,

14

Inv# IN-67298 - Security Monitoring Services - September 2018	1,032.98

R.enailssance Wold Golf VIiiage Resort
Inv# 082018 - Meemg Rental Fee Balance - August 2018	$	36.00
Sitex Aquatics LLC
Inv# 2631A - Lake Maintenance • September 2018	$	1,290.00

StInv. #Jo55hns6887Co-13unty2900Uti- MlityonDlhelypWartmal:ere&ntW&tewater Services - August 2018
TI necov# 2P1eo10p1409les1Gas725 - Monlhly Gas Service - July 2018
ThInve#St.307A1ug010-usti1 -nNeoticRec.oe ordf Budget/BOS/Assessment M eeting - July 2018

$	752.05

$	26.05
$	753.90

Blake Weatherly

ASuupegustn,iso20r1C8oMmepeetinsatng

Grady Mlars

MMiikkee TVeaaylor-zey

ion

$$$$

220000..0000

200.00
200.00

Rose Bock

StCloud , R. 34771

Pl� make check payable to: Si14x12MSi.leNaCrrecll055eeek CORoaD  d

$	200.00

Total:	$	37,143.69

AABAcct ## 122000025810002'1897513

k CDD

Wire Funds to: WellsMFllaergCoreeBank
{Co56n1ta) c6t:50-La23tosh68 a Wedderburn

ffl llt;�

ASDTVJOANHCENSDCDOISUPNOSTYA. LPW J7A58C0KPSHOILINVPIL!.ES HWYR. 32258

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RETURN SERVICE REQUESTED 0001 32 0000 00457 

N	RD

SIX MILE CREEK COMMUNITY DEVELOPMNT DI ST S1 4A1IN2TSCLAORUCDOOFLSS34E7E71-7210 

Pay By Phone: 1-877-720.1583 Phone PIN: 2020035480000

Account lnformgt.Jm
Account Number

PW003548

Previous Balance

TRAILMARK AMENllY·

CENTER (0001) 

Oll/00118	LOCKBOX AUTOMATED

$133.99	$133.99

lnvoic.;, Number	P 0000055803

SInitvoie Ncel.lmDbaemr

AWost 31 , 20000108 

Payments and Ad]ustmenb

-$1 33.99

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Date	Descrl�lon

Rtlimllll<li!	9bt	!.!Ill! f[!�e  Am2Ynt

&;count Summa!Jf
C\Jmlnt Invoice Amount

$133,QII
1 33.611

&!)$ TRAIi.MARK PR ST AUGUSTINE, FL 
• 4.IIOYD:COMM FL TRASH (001)

Amount  Due	$13:i.66

on Recei

t

O!l/31/18

Oll/31/18

FUB.. SURCHARGE

SC36001	1 .00	13.31	13.31

1.00	84.00	84.00

ao da s •

Due Date	U
Invoice Bn1akdQWU

Curreny!

pa

p
st due

p	08131/18

TRASH STANDARD SERVICE:

$133Jl6

ENVIRONMENTAL FEE

OIII0111 8-0913011IS

SC36000	1 .00	20.111	20.1 6

y p

60 days - past due

hllp:l/www.Adl'llnatdO	.eC0.1mllnlipe· •y

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C ADMIN FEE COMPLIANCE AND SUSiNESS IMPACT

117.47	5.87

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123.34
SC37019	1 .00	7.00	7.00
5037920	1 .00	3.32

Contact l,ls
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CurrentCHACllaRrGEges
'An1ount Due

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1590 l'HIJPS HWY

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$.1 S3.66

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$133.00

JACKSONVILLE FL 32256

Please dtoc:k box for addreos change and print newaddle.., on ,ewnae side.
Due Date: Upon Receipt

ST CLOUD, Fl 34471

Customer Billing Address: S1 4IX1 2MSIL. E.NARCRCEOOEK SCSOEMEMRUONAITDY DEVELOPMNT DIST

{Plea1>e do

Remit Paymneant toT&orui:  CASH <iia m•I) Advanoed 01.'i!PCl'la!
St Johns County • PW PO BOX 743019
ATLANTA GA 30374-301 9
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AT&T

P•ge:
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Ac<aunt Numbe<:

1 0!3 

Allg 19, 2018 1S63ll439

Get rid of clutter with paperless billing. It's easy to view, analyze, and pay your bill almost anywhe_re. Sign up now at att.com/paperless

Total due

AutoPay: Set up automatic paymentsthatyou can update whenever you want

Go to attcom/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with

myAT&T. Go toattcom/myatttosign in or sign up.

Please pay by:· Sep 09, 2018

�

Account summary
Vour last bill	
$10529	
Payment, Aug 07 - Thank you!	-$105.29	
Remaining balance	$0.00	

Se•rviceIntseurmnetmary

,j/	Phone

Total services
Tota l due
Please: pay by Sep 09, 2018

Pog. z

$0.00

$105.29

$105.29

DnECE8'U ;i}u

P.UG 3 0 201ti

BY·:------

0

AT&T

J

SIX  MILE  CREEK   COO 141 2:S NARCOOSSEE RO SAINT Cl.DUD FL 34711-7210

CHECK FOR AUTOPAY (SEE REVERSE)

OmoByphrtngone, bUling <JI oupport: 800.llZ\21100 TTY: 800.6515111

Phlase pay $10529 by Sep 09, 2018
A«ount number: 1.56327439
Please /ndude a,count1>"1rlboroi, ,.,.,,. ,t,,,,,k
Make check payable to:

APTO&BTOX 5014
CAROL BTREI\M IL 00197-6014
, 11,1,1 111111'1" I pl lp11hlll 1 111 111 I•,,1111 ,..,, 11 111111 '1"11

4100 40Sb0001Sb327439200000001052900000 0010529D □ 00 04 

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S. Internet

Service activity

Mlinthly charges

Pago; 1,;sue Oare:
AccourrtMumber.

of3 
Al.lg 19, ro18 15li3274a!I

(Internet E	mont Fee

2.

1.   (Promlntarnm:otoool1� Offer/
qt.dp Prrlm<l</011Q//jffef}
Total for Internet

$000

$0.00

$0.0D

 	

J  Phon�e -----�-------'------------

M11nthly charges

1. Phone Unllmited N. Amerl.:a g04.zss.B161

Aug 20 - Sep 19
$55

,00

2.   N�cn-P;,Nmubllsh-,1 Quo)l'lntlty -1 904.295.8161

$0.00

om    ental)'Rat	$

l. Phone 904295.8162

nt Charge

Surcharges & fee�
Cost l\sses,;me
FL County 911 Service Fee
fed<!!'el Universal Servlca Charge

30.00

$0.SZ

$0.80
$9.88

---�·' ·--....... ·· ·······--·•··-~···----------------"-•-·..-..-·.........._.,.

Gc.vernmerrt taxe.s & fee.s

Total for Phone

FL Gro.. R"ceipt• Tax

B, FL Local Communications Tax

9.   FL State Commuolation• Tax

Important information

$2.03
$4.lll
$105.29

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Page:
fssue Date:
Account Number:

of3    Aug 19, 2018 156327439

AT&T U-verseSM TV, AT&T Internet and AT&T Phone provided by AT&T
Florida.
© 2018 AT&T Intellectual Property. All rights reserved,

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Total due

PSleeapse11p, 2ay01b8y:

Account summary
Your last bill

$1 08.70

$40.70
$68.00
$1 0&70

$108.70

J

By ph_,
Ordering. biting or support: B00.3212000
Tl't:000.65151n

AT&T

SIX MllE CREEK INVESTMENT GROU
SAI1412NT9 CNLAORCUDOOFl.S34771SEE RD-7210

Please pay $108.70 l>y Sep 11, 2018

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PleaseMake ilelude<h@d< paa@yaw,bltenumberto: PO BOX 5014

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(SEE REVERSE}

CAROL STREAM IL 601S7·B014

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Service activity

I) Internet

Total for Internet

Pago:

ISSU4 Dato:	 l\o:ount Number.

Monthly charges

1. lnternet 25M/ SM 

Aug ?Z- St!p 21

(Promo tional Offer/

$40.00

surcharges & fees

2. CostAssessment C.hargo.

$0.70

$40.70

J Phone

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

:.-:....: .;.;, ..:=··

Monthly charges	AI.Jg 22- Sep �
      1.   Phcn•Unllmlted N.Americe 904.940.0697	

Usage summary
904.9'40-0697

surchatga5 & fees	g

$0.33

103

2. Co,it Asoesoment Char e
3, FL County 911 Service Fae	g

$D,40

4. F•deral Universal Service Char e	$639

Government taxes & fees

S. FL Gi-oe Receipu TIIX

6. FL Local Communications Tax

$131

FL state Communications Tax

Total for Phone
Important information

Late payment chRtg•

$68.00

u  to $30 Returnempd ,:hs,acks mpa  be  resenty ed alectro/nicall  . Ify ou wgantyourto

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131.41

18.S3
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150.15 
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Invoice

Invoice #
1 178

Six Mile Creek CDD

Trnllmlllk
805 Trai!mark Drive
AStttAn :ugRousbtienre,t JFoLhn3s2o09n 2

Quanflty	Description
2018- lnstall & Takedown ofChristm11s: Lighting
salC3 1aX

                                  Phope #	Fax #
904-269-2473	904-269-7643

By Bob Joh11�dn at3:!St��f}.CJg '.f4� 2&1#
Account: Holiday Decorations

No.	Tenn&	Project
Net 30 Rate	Amount
10,875.600.2%7	10,1156o..2oo7

Total	$10' ,856.27	

Jacksonville, Florida 3221 1

9020- 1 Berry Ave.

904-855-8884

crystalcleanpools@comcast.net
s1t.(-rc .• •· ·•  • •··
Trailmark

By Bob Johns�n at 3:413 prn, A,_J[lio, 2018

A .  'U

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-

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c/o Evergreen LHestyles

Six Mile Creek COD

Account: Pool Maintenance

Management

805 TrailMark Dr.

,NYOIC�# < .  ···• .. .· .· · .      DAiE >	: rorAJ� 01.i£i   • ·   ••.• •   . _}: �09/!J;ii0i9l//\2H0i18  . · . ··. · • . .  : TNEeRt!i.3�S0

St. Augustine, FL 32092

.  · · •. · ·	·   EN!.".:� QSE.!l

.

M1 9458

Crystal Clean Pool Service, Inc

Invoice

JPu.Oly. NUMBER

: Monthly Servloa

• 	· .. · .· ·•.· .· t.1r\' ..

.	,	i	1 ,390 .00 !I  	

1 ,390.00 ii

···--- ·- -··-·-·- --·  . ... ..,. _________ ___.,...... ·-  i   -----  '�---- _,_____,.	___ ...--....... .� 	'
BALANCE DUE	$1 ,390.00

Diamond Electrical Contractors, Inc. 6Ja9c9k9s--0on2viMlleerr. TI,ill R32d2. 71#3 14
904..565-4424

�=================

(  BIii To	I
Traihnark School
Six Mile Creek DCC

rI Ship To

Invoice

Date	Invoice #
8/21/2018	18100

Bob Johnson
10401 Demvood Pk Blvd-Sm 2130
Jacksonville, Fl 32256

By Bo.t, Jc,611�6h �t/3:59 pm, Aug 28, 2018
Acrount: Facility Maintenance
Attention	=]	I	Terms
ap	I	(	Due on receipt

Hours	Description

court; reccplllcles on porch

Rate

Amount

a GFIbad - repaitcd/replaced. All wod..ing properly

Service Rcquested:Bob Johnson- light.mg QO!ltactor bad; pole bybasketbldl	0.00	0.00	
7 Diamond	70.00	490.00	
Materials includestax 1111d m/u - lighting eontactor2511 - 120v	283.05	283.0S	
Rq,lacedbad Jighting contactor; located andrepairedbad joi.ntllt pole light; found	0.00	0.00	

IIt's been a pleasure working�vith you!	Total

$773,05

Project	1 7294.00000	Six Mile Creek CDD-201 7/201 8 General Consulting Engineering

Services (WA#31) 

Professional Services rendered through July 31, 2018 Professional Personnel

Principal - Vice President

Hours	Rate

Amount

Wild, Scott	7/21/201 8	3.00	244.00 cdd meeting and prep
Project Manager
Brecht, John	7/1 4/2018	. 50	1 78. 00 Requisitions:
Brecht, John	7/28/2018	2.00	1 78.00 Updating Cost to Complete for 201 7 construction accounts:
Administrative Support

732.00

89.00

356.00

tft• )-'1,Vd

5

:-il O , j'l'.>,   I I

Blair, Shelley	717/2018 7-3 Trailmark Meeting agenda
Blair, Shelley	7/14/2018 
7. 10 Trailmark meeting agenda Blair, Shelley	7/14/2018
prepare requisition to onsight

81 .00

81 .00

81 .00

40.50

40.50

20.25

Blair, Shelley	7/14/2018	1.00	81 .00

1. 00

SMC 7. 1 8.18 CDD Meeting agenda

Blair, Shelley	7/21/2018	.50	81 .00
7-17 Trailmark meeting agenda
Blair, Shelley	7/21 /201 8	81 .00
COD Meeting
Blair, Shelley	7/21/201 8	.50	81 .00
Distribute approved July requisitions
Blair, Shelley	7/28/2018	.50	81 . 00
First Coast Electric Requisitions

. a1 .oo
40.50

81 .00

40.50

40.50

Blair, Shelley	7/28/2018 
7.24 TrailMark Coordination meeting agenda Totals
Total Labor

1 0.75

81 .00

40.50

1,602.25

1,602.25

,_,;

England•Thim) &miler.Inc.

;m,m;s, PUliHEAS.stl!l\'a'0!\1• GIii• LlllllSOO'Em:IIT!Cl$
1mlvd!l\�floo!•-.tt, ft>ddll2:l!a•.. -·..··-­
�

Expenses,
Mileage

Total Billings

Total Expenses

Current
1 ,619.11 

1.15 times Prior
12,577.41

14.66
14.66
To-Date
14,196.52

16.86

Estimated Budget		16,000.00		
Remaining		1, 803.48		

Invoice Total this Period	$1,619.11	
Outstanding Invoices
Number	
Date	
Balance		
0187197	5/31/2018	1 ,268.58		
01 87595	6/30/2018	647.50		
Total		1,916.08
Total Now Due	
$3,535.19	

 	

England·Thill!)11.ffiilcr.Inc.

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Page2

Billi ng· Backup
ENGLAND-THIMS AND MILLER, INC	Invoice 01 8771 3 Dated 8/6/2018 

Monday, August 6, 201 8

8:59:43 AM

Project	17294. 00000	Six Mile Creek CD0-201 7/2018 General Consulti ng Engineering
Services (WA#3 1}

Professional Personnel

32000	Wild, Scott
cdd meeting and prep	7/21 /201 8	3.00	73200	
Project Manager	
11820	Brecht,	7/14/201 8		178. 00	89. 00	

1 1820	Requisitions; Brecht, John	
7/28/2018 	
2.00	
178.00	
356.00	

Principal - Vice President

John

Hours

. 50

24Rat4. 0e0

Amount

11 170	Blair, Shelley	7/1 4/201 8	40.50	
11 1 70	7. 10 Trailmark meeting agenda
Blair, Shelley	7/1 4/2018 		81 .00	20.25	

111 70	prepare requisition Blair, Shelley	7/14/2018 	
1 .00	
81 .00	81 . 00	
			
11 1 70	Blair, Shelley	7/21/201 8	.50
7•17 Trailmark meeting agenda
11 1 70	Blair, Shelley	7/21/201 8	1.00	8811 .. 0000	40.50

81 .00	
	40.50	
Distribute approved July requisitions	
111 70	Blair, Shelley	7128/2018 	81 .00	40.50	
First Coast Electric Requisitions	
111 70	Blair, Shelley	7/28/2018 	. 50	81 .00	40. 50	

Updating Cost to Complete for 2017 construction accounts; A�ministrative $upport

111 70

Blair, Shelley	717/201 8 7-3 Trailmark Meeting agenda

to onsight

.50	88 11 ..0000	40.50
.25

11 1 70

SMC 7. 18.18 CDD Meeting agenda

CDD Meeting
Blair, Shelley	7/21/2018 

Total Labor

7.24 TrailMark Coordination meeting agenda Totals

.50	81 .00
.50
1 0. 75	1,602.25

1,602.25

Expenses Mileage
EX 0006942	6/20/2018	Brecht, John f Six Mile Creek COD	14.66
Meeting
Total Expenses	1.15 times	14.66
Total this Project Total this Report

EIIGl!IEnE£11St•laIV.!1n11dB'll••Thi�ffl)•&II$llli• �Ha:r,�Inc.
1ffiQO!!l�RIIElll• Jlliw&�i:», �l-l2:!S'•lff• �•"!ft�

16.86
$1 ,619.11
$1 ,619.1 1

Page 3

Evergreen Lifestyles Management, LLC 2100 S Hiawassee Rd
Orlando, FL 32835
877-221-691 9

Six Mlle Creek CDD
475 West Town Pl ste 114
tlfestyle$ Agreement Only • Developer Controlled
Jacksonville, FL 32092

E V1. U  LE": 'r "iRl-,�   ·•GM .AFR.t A II.M- E�  MtE. H f  N 

Statement

07/19/2018 

071011201 8  .··    July Management Fee 201 8 ...    ()11.'l\tll  n�"'Y.;l"'t/lt, ..

); j: µ��6}!

-¢..'3.3�

$39, 732. 55 � fY

07/27/201 8
07/27/2018 
07/28/201 B
07/28/2018 

ABC - Drinl<s for Reggae Satun:iay on 7/28//2018 2018 

Bealls Outler • Toddler Splash Pad for Reggae Saturday on 7/28·/20·  18 2C   3

olvl\\ . .

3-21M1S •\ll	$4,925.34

· ·

·

Lowe's - Hose & Tape to Prevent Tripping 201 8

:loS34·4'}1

·

�'1-2

$203,89

$29.99

Pizza Hut- Pizza for Reggae Saturday on 7128/201 8 (FoodTn.ick no sho

4'l-1

0712812018 

07/31/2018 

07/31/2018 < . Amex - Amaz:on - Pool Gate Hinge 2018  ·	·	· · ·

.. Margarita Man - Reggae Saturday on 7/28/2018 2018 • • . . .

Publix - Cupcakes, limes, Ice 20#, Gift Card for Backyard Carnivals, Setu

4'l-1

SI 

$58.94

$208.66

. Personnel Hours - 1 32 hours @ 28.00 2018 O� 1'lc,, Personnt\	• Jvllt

·

' .

4 'l'l

·

07/31/201 B	Amex - Amazon .� Flag Holder 2018 

·

01/31/2018 • ·· . . Amazon - Burners for S'mores Bar 20 18 

.

1 .21

. · . . • 411

51

S:\

$202;98
$270 .00
$3,696.00
$226.93
$17.52
$24.85

. $4,77_? .97_

. . $25,213 .96

S}lilQgO't 1 1)1%'

B/911018

�ii,;tri.t.::

1

Pleaoodetadi e"d relum this portion wflh payffl8fll Do no! staple orfold.

Evergreen Lifestyles Management, LLC 2100 S Hiawassee Rd

877•221�91 9

Orlando, FL 32835

·•·'i>i�.�· ��,�:;•l ;:;::?i•iJ·:· p��:�#:r  , , ••·•··,�u'"Due:·:,.·•·':

·.  1 "40 .	• !f/912011' . . . ' : :: · $49;597:55 :

.

Re: 475 West Town Pl Ste 114 

Make Chec:ka Payable To:
Evergreen Llfea¥es Management, LI.C

Evergreen Lifestyles Management 10401 Deerwood Park Blvd

Suite 2130
Jacksonville, FL 32256

0209 aooa11aa aa aoaaoooooa10 4a a 04959755 □ 4959755 o

Page  _1_  of  ----4 ---

CHECK REQU EST INDVATEO:

ICE

8/3/2018

DAeScAP-77

Lynzi Chambers

D	0 vendor

2550 Golden lake Loop, St. Augustine, FL 32084

Address, City, State, Zip
{Mali to)
Association

IDNVUEODICAETIIE:

11 00- Evergreen Lifestyles Mgmt

Marga rita Man - Reggae Saturday
*Six Mile Creek CDD BHI Back to Special Events

Lifestyles

270

Bealls Outlet - Toddler Splash Pad for Reggae Saturday
*Six Mile Creek COD Bill Back to Special Events

Lifes •!es

29.99

Please remember to attach all receiptsl

TOTAL OUE -$ 	29-9 .9-9

bealls

OUTLET...
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Page _1_ of 	4

8/3/2018
DAeScA-7P7

CHECK REQU EST I NDVATEO:

ICE

Lynzi Chambers

(Payable tol

2550 Golden Lake Loop, St. Augustine, FL 32084

0 Association	0

Address, City, State, Zip (Mailto)
Vendor

Margarita Man - Reggae Saturday
*Six Mile Creek CDD Bill Back to Special Events

Bealls Outlet - Toddler Splash Pad for Re gae Saturday
*She Mile Creek COD Bill Back to Special Events

Lifestyles
Lifest les

270

29 .99

1 100- Evergreen Lifestyles Mgmt

IDNUVEODICAET#E:

Please remember to attach all receipts!

TOTAL DUE S	299.99

Square Receipt

Not your receipt?

Now when you shop at sellers who use Square, your receipts will be delivered automatically.

Page 1 of 2

'I"·-      -      '""""'-       ""'"        •--"=•·      _;;_,_

Pt :

Custom Amount Total

-  -.     .     . ----  .::..no..:.  •J!=.   ·.:,,,v.:  --- ..... .  """"  -..  - -..  - . .....,�  .. .......   - -- _,-; · ......,. ........... ·--�---- - -- - .......,..     --  ....... . . ....

Margarita Man Of St Augustine LLC

How was your experience?

$270.00

$270.00

Margarita Man Of St Augustine LLC last Location

904-992-9314 

mhtml:file://C:\Users\lchambers\AppData\Local\Microsoft\Windows\Temporary Internet Fi... 8/3/20 18 

Square Receipt

Visa 7798 (SWipe)	Jul 28 2018 at 7:30 PM 	 #wcl8
Auth code: 028953

We appreciate your business!

© 2018 Square, Inc
1455 Market Street, Suite 600 San Francisco. CA 94103
© Mapbox© OpenStreett'!lliQ, lmpro\ie this: map
Square Privacy Policy · Not vour iecelpt? Manage preferences fordigital re:::eipts

Page 2 of2

 	

mhtml:file://C:\Users\lchambers\AppData\Local\Microsoft\Windows\Temporary Internet Fi... 8/3/20 18 

amazon.com·

'7/20/2018	Amazon.com - Order 112 8646216-3357841

Details fo,· On:l.:er # 11 2-act1,r<1a�33575,u

Print this Qi\ge foryour records.
Order Placed: July w, 2018
PO number: 07202018
Amazon.com order number: 112-8646216-3357841
Order Total: $226.93

Not Yet Shipped

Items Ordered
1 of: TB200B Gate Closer
Sold by: _Amazon.com Services, Inc.
Condition: New

Shipping Address: Trai!Mark - Lynzl Chambers 805 TRAJLMARK DR
ST AUGUSTINE, FL 32092-7634
United States

Shipping Speed:
Two-Day Shipping

Price
$210.40

Payment Method:

Payment information

ltem(s) Subtotal: $210.40

American Express I Last digits: 1001
Billing address
Wes Hunt
10401 Deerwood Park Blvd # 2130
Jacksonville, Florida 32256 United States

Shipping & Handling:	$16.53

Total before tax: $226.93 Estimated tax to be collected:	$0.00
Grand Total: $226,93

https://www.amazon.com/gp/css/summary/print.htmllref=oh_aui_pi_aOO_?!e=UTF8&or<lerlD"'11 2�86462i6-3357841

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

Cqndltions of Use l prjvacy�  © 1996-2018-, Amazon.com, Inc. or !ts affillates

1/1

·- -·'·.:...M'"'""

7/2a6/m201a8 lOn.conr

AmatQn.com - Order 112-0641689-4749841

Print this Ra9 e for your recortjs ,

Order Placed: July 26, 2018
PO number: 07262018
Amazon.com order num ber: 11 2�0641669-4749841 Order Total: $17 .52 

Items Ordered

Not Yet Shipped

Price

1 of: valley Forge, American Flag, Aluminum Bracket White Powder Coated, Multi�
Position Pole Holder, VALLEY FORGE FLAG-
sold by: Amazon.com Services, lnc.
Condition, New

Shipping Address:
Ti'a llMark � Lynzl Chambers 805 TRAILMARK DR
ST AUGUSTINE, FL 32092-7634
United States

$11.53

Shipping Speed: Sta ndard Shipping

Payment Method :

Payment informatlo-n

Item(s} Subtotal: $1 1. 53 

American Express I Last digits: 100 1
Billing address Wes Hunt
1040 1 Deerwood Park Blvd # 2130 
Jacksonville, Florida 32256 United States

Shipping & Handling:	$5.99 

Grand Total: $1 7. 52

Total before tax: $17 .52 Estimated tax to be co llected :	$0 , 00

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

 	 I  Prlvat)' Notice ©  1996-2018, Amazon.com, tnc. or Its affiliates

https:lfowM,.amazon.com/gp/CS$/summary/prinlhtml/ref=oh_aui__pLo00_?ie= UTF8&ordllrl0=112--0641669-4741:l841	1/1

Evergreen - Debit Card Receipt Form
Mutual of Omaha (CABanc)

_____llllllllllilll____________
Six Mile Creek COD:	Attach receipt here
Date:	June 5, 2018
Vendor: Amazon Receipt Total: $	24.85

GL Acct #	Special Events Amount: $	24.85
Description:	Burners for s'mores bar

GL Acct # Amount: $ Description:

GL Acct # Amount: $ Description: 

GL Acct # Amount: $ Description:

Additional Notes:

Page 2

5/31/2018	Amazon.com - Order 111--6534081�1632260

ama1on.com·

Order Placed: May 31, 2018

'fOf {)rclf:i<'  #1 .11-653,<tOBI--:1 G32:..!6D

Print this pll.gft.fuLYour records.

PO number: Star Gazing/Event Cooler
Amazon.com order number: 111-6534081-1632260
Order Total: $24.85

Not Yet Shipped

Items Ordered
1 of: Bakers & Chefs Daily ChefSafe Heat, 7. 92 oz (Pack of 12)
Sold by: Zul Deals (seller Profile)
Condition: New

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

Price
$24.85

Shipping Speed:
Standard Shipping

Payment Method:
Debit Card I Last digits: 2377
Billing address

Payment information

ltem(s) Subtotal: $24.85 Shipping & Handling:	$0.00
Total before tax: $24.85

Lynzl Chambers
10401 Deerwood Park Blvd # 2130
Jacksonville, FL 32256 United States

Estimated  tax to  be collected :	$0.00

Grand Total: $24.85

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

conditions ofUse l Privacy Notice © 1996-2018, Amazon.com, Inc. or Its affiliates

https:/fwww.amazon.com/gpJcsslsummary/prlnthtmltref=oh_aul_pl_o01_?ie=UTF8&orderlD:a:111-6534081-1632260	1/1

Inv6o·2ic8e1 -N897um17ber

_ Account Number

1Paogt e3

Billing Address:
SIX MILE CREEK
141 2 S NARCOOSSEE RD
SAINT CLOUD FL 34771 -721 0

Shipping Address:

SIX MILE CREEK CD.D
475 W TOWN PL STE 114 
SAINT AUGUSTINE FL 3209_2-3649

IContanvoiccet QFeudeEstxioRnesv?enue Services Phone:	(800) 622-1 147

M�F 7 AM to 8 PM CST Sa 7 AM to6 PM CST
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Six Mlle Creek Community Development Dialrlct

lnvcioe Date:
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A371J22gc<1st 07. 201 a

Accounts Payable

o,

August llO, 2Di0

St Cloud, FL 32801-0000 Gr....\ Cl!P:_¥.,

1412 south narooossee rd	-1\�o

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Fuel

Term
,ruuw1s -� 0M!S/18 • 07131/1 8

Therm 2.10 
0.09
2.1fi

Transportation

Commodity Charges Stib Tomi :

Cost
$0.94
$0.04
$0.N
$0.16

Atlanta. GA 311 93'-4726

Phone:	877-4354427	Fu: 844-393--9006
Ernnll:	customel'$eJVkie@.onlyfng.com

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$5.95
$US
$7,09

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Total Current Chs.rget :

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iillling Group #: nvolce Date:: nvolce tf.:
�urtant Charges:

.ast Payment
•eymant Date; rlor Balance Due: otal Amount Due: mount Paid:

3_7_2_24

Mall Payment To�
.	Florida Natural Gas

Augu:$1 07, 20Hl

j

August�. 2018
s1.os
$s.1a
July 23, 2018

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Wlra/ACH Payment To:

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

 	

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Phone:

877-436-4427	F=a,.: 844-393·9008

Pag& 2 af 2 

Email:	eustomerservlc;e@onlyfng.com	Invoice #: 24801 9ES

TECO - Peoptea Gas

801 Trallmartc Or

__J  21101,4Qg112s
stAugustrne, FIL

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2.19 

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S0.0753

$0 .1 6

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$0 .16 

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$5.95

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$0, 00

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$0.94

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06/29/1 8 - 07/31/1 &

0.09-

$0.4470

$0.04-

St. Johns County Tax	100% EXfompt Tota l Account Chargn:

$0.00
$0.00
$7.09

 	

GIDDENS SECURITY CORPORATION

Bill To
Six Mile Creek CDD (Trai!mark)
475 West Town Place Suite 114 Saint Augustine, FL 32092

JACKSONVILLE, FL 32205

L52ie8#SB. 0Ed00g1e2w6o7od Ave. Suite 1

Quantity	Description
�urity Servl£5:.]/J /20 l 8-7/3 1/2018 

P.O, No.

Date	InvInovoiicce #e
8/9/2018	23456575

�rr::c:�VE�

� i  	 	111
BY;	 	

Terms	P roject
Due on receiRptate	Amount

11=·25 �

33

7/2/201 8-7/8/2018
7/4/2018 
7/9/20 1 8-7/15/2018	Jo\\�	15.50
23.25
15.50	511.50
162.75
620.00	
7/16/201  8-7/22/2018 
7123/2018-7129/2018 		15.50
15.50	620.00
620.00	
7/30/20 18-7/3 J/201 8		15.50	155.00	
Mileage		056	495.60	

7  7/1/201 8	'.>lo,!).t,11..\'->
7
40
40

to

40
885
1 Cell Phone

Phone #	Fax #	E-mail
904-384-807 l	904-389-993 1	akoon@giddenssecurity.com

15.50	108. 50

60.00	60.00

Total	$3,353.35
.

Phone: 561 -994-9299
1S4t. 12 South Narcoossee Rd.

G95r1 aWBuo. caYaaRmnaadttoonAR, FosLasd3,o3S4cu3it1iea- 2t8e0s

www.graucpa.com

Fax; 561 -994-5823

No.

Six Mile Creek Community Development District
Cloud,  FL 34771
In voice	1 7219 
Date	08/1 6/2018

SERVICE

6[bitrage Series 2QQ1 FYE 06/30/201 B

Current Amount Due

$$__ __ 

AMOUNT

REG �t '
��-  ,..

BY�--------·---

6§Q0_0Q,.rul00

0 - 30
1 ,

200.00

3410-06.000

61 - 90

0.00

91 - 120

Payment due upon receipt.

0.00

Overo1.o20o

1B,a6l0a0n.c:0e0

Six Mile Creek COD	Bill Number	101968	
c/o GOVERNMENT MANAGEMENT SERVICES, LLC	Billed through	06/30/2018	
1412 South Narcoossee Road		
St. Cloud, FL 34711		

General Counsel
SIXCDD	00001	WSH		

Hopping Green & Sams
Attorneys and CoUI1se!ors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Taflahassee, Fl323i4
850.222.7500

July 31, 2018

FOR PROFESSIONAL SERVICES RENDERED
05/31/18	SRS		Conduct research regarding ADA compliance measures for special district websites and follow-up regarding same.

0.10 hrs

06/04/18	WSH

06/05/18	WSH

06/05/18	KFJ

06/06/18	WSH

06/1 1/18	WSH

06/13/18	WSH

06/15/18	WSH

06/18/18	WSH

06/18/18	KFJ

06/19/18	WSH

06/19/18	KFJ

06/19/18	APA

06/20/18	WSH

06/20/18	KFJ

Review correspondence and confer with Wild and Viscarra regarding completion certificate.

Confer with Wild regarding project completion certificate for 2007 project; confer with Oliver regarding budget and O&M assessments.

Confer with Haber regarding budget hearing.

Review and respond to correspondence from Wild regarding completion of series 2007 project; prepare completion certificate.

Review correspondence and confer with Feldman regarding disclosure of public finance; confer with Wild regarding project completion certificate; review and revise minutes.

Confer with Chamber regarding vending machine contract; confer with contractor regarding same.

Review documents regarding status of supervisor terms; prepare resolution setting landowner election and election related documents.

Review and revise disclosure of public finance; confer with Jusevitch regarding same.

Confer with Haber; amend disclosure.

Prepare for board meeting; review and revise disclosure of public finance. Confer with Haber; amend disclosure.
Prepare update to audit request.

Prepare for, travel to and back and participate in board meeting. Amend disclosure of public financing; confer with Haber.

0.30 hrs

0.70 hrs

0.20 hrs

0.50 hrs

0.80 hrs

0.40 hrs

0.60 hrs

0.50 hrs

0.40 hrs

0.70 hrs

0.30 hrs

0.80 hrs
2.80 hrs	
0.20 hrs

Six Mite Creek CDD - General C	Bill No. 101968

06/21/18	WSH	Review and revise audit.

06/22/18	WSH	Confer with Viscarra regarding audit.

06/22/18	KFJ	Record disclosure with clerk of court and correspond with district manager. 06/25/18	WSH	Review management response to auditor findings.
06/25/18	KFJ		Prepare budget hearing resolution and notices; prepare landscaping installation agreement and confer with Haber.

06/26/18	WSH		Review and revise resolution regarding budget hearing; prepare O&M assessment notices and correspondence to Oliver regarding same.

06/28/18	WSH	Review and respond to correspondence from Hunt regarding street parking; review correspondence from oliver regarding audit and confer with Oliver regarding same.

06/29/18	JLK		Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager on same.

06/29/18	SRS	Conduct research and implement ADA compliance measures for special district websites.
Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals Recording Fees
Total disbursements for this matter

MATIER SUMMARY

Page 2

0.70 hrs

0.40 hrs

0.40 hrs

0.30 hrs

hrs

0.80 hrs

0.60 hrs

0.10 hrs

0.20 hrs

$2,989.00

129.21
6.68
102.50

$238.39

                    BILLING SUMMARY

Papp, Annie M. • Paralegal

hrs

125 /hr

Papp, Annie M. - Paralegal	0.80 hrs	125 /hr	$100.00	
Kilinski, Jennifer L.	0.10 hrs	180 /hr	$18.00	
Jusevitch, Karen F.- Paralegal	3.50 hrs	125 /hr	$437.50	
Sandy, Sarah R.	0.30 hrs	200 /hr	$60.00	
Haber, Wesley S.	10.10 hrs	235 /hr	$2,373.50	
TOTAL FEES			$2,989.00	
TOTAL DISBURSEMENTS			$238.39	
TOTAL CHARGES FOR THIS MATTER			$3,227.39	

$100.00

Six Mile Creek CDD - General C	Bill No. 101968			Page 3	
Kilinski, Jennifer L.	0.10 hrs	180 /hr	$18.00	
Jusevitch, Karen F.- Paralegal	3.50 hrs	125 /hr	$437.50	
Sandy, Sarah R.	0.30 hrs	200 /hr	$60.00	
Haber, Wesley S.	10.10 hrs	235 /hr	$2,373.50	
TOTAL FEES			$2,989.00	
TOTAL DISBURSEMENTS			$238.39	
TOTAL CHARGES FOR THIS BILL			$3,227.39	

 	

Please include the bill number on vour check.

® PRO-VIGIL 

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

Date 8/27/2018

Invoice# IN-67298

I nvoice

Bllllng Perlo�
27-AUG-18 TO 23-
SEP-18

BIIITo
Six Mile Creek, CDD 1412 S. Narcoossee Rd. St. Cloud Florida 34771 United States

SO#

Terms

Due Date	PO#

Ship To
Six Mile Creek, CDD 805 TrailMark Drive
St. Augustine FL 32092
United States
Sales Rep

Customer

Sales Order I/SO-16169

Net 15	9/11/2018	Six Mile Creek CDD

Rico Cerda

CU-20794:1

Qty 1�m	Notes
S50005 Upgrade • Synology 4-Bay NAS 1 Unit at $33.24

	S10032 Fixed- Damage Waiver	1 Unit at $80.85	$80.85	$80.85	
	S10023 Fixed • Guaranteed Protection 1 Unit at $60.77	$60.77	$60.77	
	Plan (GPP)			
	S50016 Upgrade- Axis M3025-VE 7 Units at $9.15	$64.02	$64.02	
	Network Camera			
1	S10034 Fixed - IP Camera Hosting Fixed 3 Units at •$10.3	$-30.90	$-30,90	
1	S10021 Fixed • Live Monitoring (12 Hours 6 Units at -$31 .93 per Day)	$-191.58	$·191.58	
	S10129 Fixed • Carefree Maintenance 1 Unit al $77.25		$77.25	
	and Replacement			
	S10034 Fixed - IP Camera Hosting Fixed 3 Units at $46.35	$139.05	$139.05	
	S10021 Fixed - Live Monitoring (12 Hours 6 Units at $129.78	$778.68	$778.68	
	per Day)			
	S50017 Upgrade - Axis C3003-E Network 1 Unit at $21,6	$21.60	$21.60	
	Horn Speaker			

Subtotal	
$1,032.98	
Tax Total	$0.00	
Total	$1 ,032.98	
Balance Due	$1 ,032.98	

DiskStation DS916+ (4-Bay)	* (,�

Rate
$33.24

Amount
$33.24

$77.25

IN-67298

11  111111111111111111 1111111111	1 of2

® PRO-VIGIL	I nvoice

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

IN-67298

11 111111111111111111 11111111 111

Dat8/2e7/·.2. •0•.· •1. · 8·.· ·· ·< <	· ·•• 1IriNvo-6ic7e29i8 ·· ·...  · •· •  • · •• 2m711-1nAsUPGer-io1 8d TO 23-

Please UPDATE PAYMENT address and remit payments to:

STE 280

4646 Perrin Creek

SFoorareqnmuaAellstnAiotRnos@napiborooTu-vtXlagnl7l.icn8vo2omi1c. e7ApCleHasIse ocaulrl 2p1re0-f5e4rr7e-d1 7m38etfhroomd 8oafmpatoym5pemnt.CPT,leMas-F,e

coinvnoticaectdautse.tAolletnaxroelsl anroewc.aAlclul lsaateledsaaurteomfinaaticl aulnlylebsysAdviasplaurtaeAd vwatitexhin.  30 days of the

SEP-18 

2 of 2

Renaissance Resort
at the World Golf Village
500 South Legacy Trail
St Augustine FL 32092

.

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

lij!E'qillpfPhon-�·:::e:  ; 9::�� 04-."Wi�940U!� --"'8M• 6•  • 0i6d�   _Fl!tlilax: 904-940-8682

. . . ·

Account # 186-47

:,

INVOICE

EventCustoSmixeMr lle Creek COD Attn�	Sarah Sweeting
ACidtydress   4St75AuWguessttiTn oewF LPla3c2e09#121•43648

Qty	Oescrrptlon

Date	8/20/2018

Charged

l

1	LMeessetTianxgeRsoom Charges • Event #740244 - 8/15/18

${1$9128..0099}

1	Advance Deposit by Check #002198 on 7/12./18
�l\t
Rt0M �ff\tfi.l	\ '_\ :   , , .
;1!0.JrJ·l{Cil

($150.00}

Payment Details

Direct Bill
@O	cCrheedcikt Card

Tax Exempt #85-8013854049C�1

sua..TOTAL	$36.00
Amount Due	$36,00

- ....       • ;;;	:·:. rfi!!!� ···;--	. . ?	.  .¥!  . . .... ..  . :,g;_	.  ii••···· .. · •�1 2  :·j&!F·-:�� . ·:·. 	_ -·- 7(

08/20/18 

WORLDGRGOULFP  VMAISLTLAEGREACRCEONUANISTSANCE

REFERENCE II	1

1102  DORAL  DR

JAlCBR BLOOMINGTON

SIX  MILEFCOREEK COD  MEETIN 

IL 61701

MASTER SUMMARY

TOTAL ROOM , TAX, AND INCIDENTAL CHARGES : TOTAL CATERING CHARGES :
MISCELLANEOUS CHARGES:

SUBTOTAL: LLESS  ACDRVEADINTCSE : DEPOSIT: AMOUNT DUE:

ACCOUNT:	18647
DEPART :	OB/1 5/18
$, DO	
$198.09 
$. 00

$198 . 09

$. 00
............._$.., _15_0_,... 0_0..

$48 . 09

ARRIVE :	08/15/18

08/20/18

WORLDGGROOULFP

VMAI LSLTAEGREARCCEONUANITSSANCE

REFERENCE f	1

DESCRIPTION	REFERENCE

AMOUNT

1 102 DORAL DR

JAXBR
BLOOMINGTON

_ ...D..A-T...E........

IL 61701

SIX  MILEFCORREEK COD MEETIN CATERING SUMMARY

ACCOUNT:	647 DEPART :	08/16/18

ARRIV E:	08/16/18

08/18/18

BANQUETS

���-7�4--02M4�4-w----�-�-•$--1-9-8-,-0-9
SUBTDTAL:	$ 198, 09

TOTAL CATERING CHARGES :	$198.09

World Golf VIiiage Renaissance St. Augustine Resort (804) 940-8000

Check#: PrintII: Status:
Business l'ype:
FUnctlon Space:
Evant Manager.

740244

1
PoslBd Local Legends 1
Jennifer Morken

SI< Mlle CreekODD Moating August 2018 475WTown Place
SUiia 114
SaintAug....Une, FL 32092-3648
Contact: Barsh SWeeUng Wedneaday,August 15,2018

Page ii!: Folio #;
BIii Methe�: EventOrder#:

1
18647
Check 055586

Room Rental		
1	Legen� 1	$150.00	$150.00	
		Subtotal Room Rental:	$150.00	
		New aQT LOCAL SIC · 24¾	<✓.$3; ·-6-.00�_>	

BANQUET  LOCAL SALES TAX-6.5¾
Grand Total:

ACCOUNTING COPY
Marriott Proprlelary and Confidential

$12.09
$198.00

Sitex Aquatics LLC
7643 Gate Pkwy, #104R127
FL 32256

Date
i.\PPROVED\:• , \ !.ii ··•··•.•·· ··· ···

9/1 /20 18 

InvInovoiicec#e

2631A 

Bill To

c/o ELM

Six Mile Creek CDD J1a0c4ks01onDvieellrwe, FLood 3P2ar2k56Blvd.

. auantity
Monthly Lake Service

By Bob Joh�.sgp #t;fi:siam, Aug soi �018

Account: Lake Maintenance

P.O, No.	Terms	Project
Net 30

1,290.00	1 ,290.00

Total	$1 ,290.00

y by Phone (844) 752-8845
Phone {904) 209-2700
Phone (904) 209•2718 
Toll Free (877) 837-2311 
PO Drawer 3006
St. Augustine, FL 32085 SIM MllECREEK COD/TRALMARK SUl!PMIIION
Account Number:
556887- 1 32900

805 TRAILMARK DR

1 .00	99.10 

Service Address:

7/19/1 8
7/2711 8

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

Base Rate	99. 10

Water Rates

-1 ,227.08

3556

1 ,227.08

0.00

Consumption Fees	0 - 40,000 Gallons	3.14	40.00	125.60

Service Type:
Commercial

Geo Code:	WGV	Base Rate	116.43 	1. 00	116.43	
Meter Number:	77848570	Consumption Fees	O + Sewer Gallons	5.49	60.31	331 . 10 	

Days In Billing Cycle: Deposit Amount:	$ DePQsit Date:

Present Read Date: Previous Read Dale: Current Reading: Previous Reading: Gallon Usage (1000s):

31 
200.00
owu31201e

08/19/2018 
07/1 9/2018
304001
297970
60.31

40,001 - 80,000 Gallons Water Total

Wastewater Rates

Wastewater Total

Past Due Balance Current Charges Amount Now Due

3.93

20.31	79.82

60.31	304.52

0.00

60.31	447. 53

752.05
752.05

AUG 2 ·1 :islbJ

Past Due Balances are subject to a Late Fee of 1. 5% or $5.00 , whichever is greater and disconnection of service if not naid.
MESSAGE CENTER
In 2017, SJCUD detected 13 contaminants in the drinking water. All cootaminants were at allowable levels & no health based violations ware raported. This report contains important info about the sowca & quality or your water. Please go to www.sjcfl.us/WaterRepat/northWest.pdf toview your report. To receive a hard copy cl the report or for questions please call 904-209-2748.

www.sjcutility.us See reverse for monthly draft options or credit card payments.

Please detach and return With your payment

Fl.2!!5l9B

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

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                           SIX MILE CREEK CDDfTRAILMARK SUBDIVISION3499	14
C/0 GOVERNMENTAL MGMT SERVICES 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-721 0

POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006

ST JOHNS1  1  COUNTY UTILITY DEPARTMENT

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WHISPER CREEK AMENITY CTR-PHASE3 C/O SIX MILE CREEK COMMUNITY DEVr 801 TRAILMARK DR - Jv'lg
ST AUGUSTINE,  Fl 32092-0000
Your Account Sutr.mar.1

ACCCJUNT INVOICE

peoplesgas.com

Statement Date: 0810612018

Accoi.lnt: 211 01 409 1 725

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WHISPER CREEK AMENl1Y CTR·PHASE3 C/0 SIX MILE CREEK COMMUN11Y DEVT 141 2 S NARCOOSSEE RO
SAINT CLOUD, FL 34771 -7210

615580551etl0

TECO

MAIL PAYMENT TO:
P.O. BOX 31318 TAMPA, FL 33631 -331 8

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Setvice ror: 801 TRAIUMRK DR, ST AUGUSTINE, Fl 32092-0000

Number

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2B Days

Dlslllbulion Charge

customer Charge

Florida Gross Receipts Tax

swing Setvlcs Charge
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Thu, Aug2.2018 B:00:03AM

Legal Ad Invoice

1·he St. ;i\ugustine Record

Acct: Phono: E-MaU:
Client.

15653
0049406850
SIX MILE CREEK COD C/0 GMS LL(

Name: SIX MILE CREEK COO C/O GMS LLC Addresc: 475WEST TO'M>I PLACE, STE I14
City: SAINT AUGUSTINE	St,19: Ft.

Zip: 32092

Ad Number: 0003071010-01	Caller:   Samii sweeting	Paylype: · SILL
Start:   0112mo1a	1ssu••,	2	Stop: 08l021201a Pla••monl:   SA Legall		Rep: Melissa Rhinehart
Copr Une: SIX MILE CREEK COMMUNITV DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPT!

i	

Thu, Aug 2, 2018
8:08:O3AM

Unes Dep1h cotumne
Prte&

Legal Ad Invoice

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10.50
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-rhe St. Augustine Record

Thu, Aug 2, 2018 8:06;03AM

Legal Ad Invoice

-rhe St. Augustine Record

THBAffidaSviTt. AofUGPubUliSca'ItNBtion RECOlID
SIX475 WESTMil.E CRETOW&KN PCOLADCE.C/0STEGM1S14LLC SAINT AUGUSTINE, :n, 32092
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SCTOAUNTYTE OPOFLOF STlUP. JOAHNS
Augustln.c Record, • daily n11ew�spaphe/ershtpuIbslisanheEdmatpSt.loyAee.ugmof thtlneeStIn. blrlnSt. Jgohnsa NCoOWJTIlYCE, FloriOFda;BthEARIat theNGaff:aiQlin edthec:opymattwof adovfertiFJSsenu:aCALt YE07126AB.!20Z0181,80812t/0tl2,/2B0UD18.GET wu published in said newspaper on

scoond  c:lus mail  ma� at the post  offii» in  oo:nthe Ceitynteroedf S.st.

Apubffilisanhtediurthat i:rSt.HYAu!Iguthstineat th,einSt.StA. uJgustiohnsnoCoRllnectyo,rdFliosri•dan,ewansdpaperthat sthaeidsaSitd. JnohnscwspaCpommr htyereto, Floforirde•heB.Sachbeendayconantinud basously published in

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Attendance Sheet

District Name:	Six Mile Creek CDD Board Meeting Date: August 15, 2018 

Name
MikCehaTiramylaonr
GraVidyceMiarChaisrma�
RoAssesBisotcankt Secretary

4

ABslaksisetanWteSathecerreltyary

In Attendance
1 M
0
0
[Z]

Fee
YES - $200

YES � $200

YES ;. $200

YES- $200

The Supervisors present at the above�referenced meeting should be compensated accordingly.

5	MikAsesVisteazeant Syecretary

�

YES w $200

-1,\,(,4.

Date

�

Approved for Payment:

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

 	

Attendance
Six Mile Creek CDD

District Name:

Sheet

Board Meeting Date: August 15, 2018 

Na:rµ.e ··--	In Attendance
MikCehaTiramylaonr
GraVidcyeMiChaarsirma�
RoAsessiBsotanckt Secretary

4

5

ABslaksisetanWteaSthecerreltyary

1 M
0
[D
[Z]

Fee
YES - $200

YES · $200

YES " $200

YES - $200

The Supervisors pre.sent at the above-referenced meetingshould be compensated accordingly.

MikAsesiVsteaaz.eynt Secretary

�

YES - $200

W\3
;l\0 ·31,\\

Date

�

Approved for Payment:

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

110-Snn

Attendance Sheet

District Name:	Six Mile Creek CDD Board Meeting Date: August 15. 2018

:t'     "-�; �

•- �J::u \v..· ,, c ,' ·"

AUG 2 l 2018 If /,

sv ------J

Date

Name	In Attendance
MikCheaTiramylaonr
GradVicyeMCiarhaisrma�
RoAssesisBotacnkt Secretary

4

ABslaksisetaWnteSathecerreltyary

I {]
[Z]
�
[Z]

Fee
YES - $200

YES - $200

YES - $200

YES - $200

5	MiAksesVisteaaznteySecretary

The Supervbors present at the above,.referenced meeting should be i:ompensated aceordingly.

�

YES - $200

�

Appro-ved for Payment:

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Attendance Sheet

District Nrune:	Six Mile Creek CDD Board Meeting Date: August 15, 2018 

Name	In Attendance
MikCheaTiarmylaonr
GradVicyeMiarChasirm�
RoAsessisBotacnkt Secretary

4

ABslaksisetaWnteSathecerrletyary

5	MikAsesiVseatanzet ySecretary

1 M
[Z]
0
[Z]

�

Fee
YES - $200

YES - $200

YES - $200

YES - $200

YES � $200

H2
J IO ,)t) d\

The Supervisor.'!i present at the above-referenced meeting should be compensated accordingly.

Date

�

Approved for Payment:

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Attendance Sheet

District Name:	Six Mile Creek CDD Board Meeting Date: Augµst 15, 2018 

*'20

Name

In Attend2lJ).ce

1	Mike Taylor

Chairman

2	GradVicyeMiChaarsirma�

3

4

Rose Bock

Assistant Secretary
ABslaksisetaWnteSathecerreltyary

5	M:ikAsesVisteanazet ySecretary

I /i
[1] [D [Z]
�

Fee
YES - $200

YES � $200

YES � $200

YES - $200

YES - $200

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Date

�

Approved for Payment

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

CSomixmunMityiDleevelCopmreenteDkistrict
PCInaryvy#staeeMl19C7le4a1n- MPooonthl sely rvPooliceS,ervIncic.e - Augu st 2018

FunSedinpteg Rmebequerst12.,FY2lS-018#16

General

FY'F2u0nd18	
$	1,390.00

Inv# 52068-78125 - Electric Services - Aug ust 2018

Inv# 65107- 18163 - Electrie services - August 2018

FInlov#rid3a53P2o4-w120er2&.4 -LEiglectrht  ic Services - August 2018

Inv# 96815-95436 - Electric Services - August 2018

Inv# 62363-50267 - Streetlighting Services - August 2018
Inv# 68881-70028 - Electric Services - Aug ust 2018                    inv# 96904-98127 - Electric Services - August 2018

$$$$

$

$$

20.35

1,9156922096...92209343
951.16

IGnidvd#e234ns 56Se726curi-tySecCuorrpoity raServtioicnes - August 2018

$	3,290.12

IGnovv#ernm102 -eMntaanlaMgeamnaengteSmerventicesSe-ivSeiceptems  ber 2018

$	3,020.38

MInuvn#ici06p1a5l9Asse76- 15t2M- aFitnnaegssemEqeunt,ip mIennct, Lease - SeplEmber 2018

Inv# 21566 - Pump Station Repair - SeplEmber 2018

Inv# 21563 - Mainline Break Repair - September 2018

Inv# 21558 - Landscape Maintenance - Amenity C.enter - Aug ust 2018

NIInnovvrth## 2211Fl555o576rid-- aLaMowiLnadndscaocngapCee penMtraaCinl oteP.anraknAcreea- Com- SepmontemAreaber 2-01S8eptember 2018      Inv# 21559 - Landscape Maintenance - Amenity Center - September 2018
Inv# 21564 - Mow Kayak Park/Removal of 2 Tree Branches - September 2018

$
$$
$$
$$$

1, 148.68

1,932010..0000

151,,899107..0000
1,920.00
510031..4000

RiInvv#ers46id-eJMa naitOrnaigeal SmerevnticeSes -rvSepicetes,mIbnerc.2018	$$	1,19445,.2004

8

Inv# 47 - Janita"ial Supplies - July 2018
ToInve#st3004. Au5g11u-sti01ne- NReoticme rdof FY2019 Meeting D� - August 2018

$	94.24

Please make check payable tn:

Wire FuTotndaslto: :

$	35,932.91

St.Cloud, A.

S14ix12MSi.leNaCrrecoosseeek CORDoad
34m

SwixellMs FialergCoreBeankkCDD

{561) 650-2368

ABA # 121000248

AConccttact# 20000: La!lsl2589a W75ed13derburn

ACTMTV •

!LMMoontnthhlyly SPoeorvil .ceService	BALANCE DUE

1 ,390.00	1 ,390.00 �i

CJ9a0ryst20ks-a1l CBvleeanrlery, APvoeo. l Service, Inc

9c0c4-8o55n-8il8n• 84Floridai 3221 1

rystalclea  poofllll.lsT@C, cta. omcast.net

ApnR011,::n

Invoice

.

·	. . ·

·· 

Tc/SrioxalMlmilaerkCrreeeenkLCifOesDtyles

By Bob Johmson at 12;2� pfn $ep . 11/2018

M80a5nEavgreermg eanrtk Dr.

Account: Pool Maintenance

1'l '13	w)

,.

.

: .

: M1 9741

INVOl(.tt: #.	St. ATugaui lsMtine, FL  32092

DATL�

TOTA!.. tl!J;. ;'  ·.·  .	0\%., DA'fE ,	·	!fftMS  • ··.

:

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August

 	

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P.O. NUMBER

·· • . ·.·.•   RAT�   ·..

$1 ,390.00

 	

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MGEIANMERI AFLLM3A3I1L8F8-A000CI U1 1Y

 	

c	me  na    :   I   M

Your electric statement

Seustrl/loee arddremses: S596X  TlRLSAILCRMAEREKK CDOR # P U M P 

For: Aug 02 201 8 to Sep 04 201 5 {33 days}

M M U N ITY DE

Account number: 35324-12024

Amor yoouuntr

Paym(·)ents

Addltlonal

!a+ctiovrity-)

new(c""ha)rges

Babelforeance

cPurerrvei nrtereadindiningg eler KJ8ZIH& - 305$0!5402	Amount or your la:st blll

-27·-.3-2 -  · · -l• --- -2··7-·.3··2·· C. R...... .. �I · ··· ·"' 0··-.00· ·· ··..-····    --·· 0--.0·-0-   _.___20- .-35-·· • ---- --• $20.35___,__S_;;.ap 2 5 201 8___,    Meler    a    g - M	·

last blll

kWh uousesciread    �

27.32

108

PB.11aylamnceentbreefcoeirevedriew- Tchhaanrgkesyou

E�nergy-·· u-sa--ge• . -•· ~ 	Y�eastr _

YTeahisr

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

kWh lhis-  mo-llth	·	830152

T3oa3

SElteoctrmricchsaerrgvue::e amount	1s.0.n-1 2

skWe.rh11Ipceerddaaysy 	28

Gross re(",eipts tax

-- - -- ----0.S•··-'l ---  $20,35 ·--

""lmThe:ludeseleIi:trllle cfoservllowlinceg amoundlargest :$10,15

Total amount you owe	$20.3S

( to.1124310 pw kWh}

cFuuestlo: mer charge:
                     Non-1'1.iel:
( $0.062300 per IIWhl

$2.114
$6.73

- cPhaayrmgeenotfrec1 %eiwvedlll aapttpalry.November 28, 2018 is: l:01\Sldered LATE; a late payment

OUtslda Florida:

1-800-228-3545

011fme at:	www.FPLcom

Pcluestoasamheerwsyoerul/k:e:r aceount numbarNI00-rE>ady375-11/h2434ao a>nla;;t!ng FPL       	 THoeareprinortg/speecpowehrIomupatagesired!:  17-800-4Q1 1 (RelaUvTAsenrGE k:(46e)8--8243)	

2   098532

Please request changes o n	ck.

Notes on the front will not bethedebtaected.

I	27

4b 25 130252068?8l 254229b000000

B	B	1302 '+

ORLANDO FL 32801�2435

VS1 3ELI X5OPWMMI CELNEENTCTRDRAEI LSKTBRLCI VCOTDKHSUTE"I TY320DE

52068-781 25	$69.22	Sep 25 2018..

aMnqakemcahlleaclkonpag ywaitblhethtoisFcouPL ponln Ut.So:. funds GMFPl:IALNERAMI  FLLMA33I1L88F-A0C00IL1llV

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

CS.eu.rs.vtoi-ce-metadnadremse:s:-S8"1IX0·-1 MTRILAEILC-MR-AE-RE··K-K CODR.M#UAUMNENITYITYoe	

Aotmyoouu11rt

�-__ __s.7s_5_..     _.__· ]9:75 CR	     0.00	 .1	0.00
a "

last bill

Paym(·)ents

Addltlonal

(a+ctlolllrtv-)

new c;nl!lfges

Babefmoncere

SNteatemext metnterdate:reading:	$eOc;tp0043 20201188

( "" )

CuP ertreerntrereadll'ldigng• Mater KL.87133   08953

-

-6-9........2.2......

char�es

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kWre,hvluosueds reading

Ener9Yusage

-..08._314

month $6& 9st.2a2b.ilYizeoudr ybellal rw.riollubend.aLeabournt thmeosar•mata FeachPL.comlbb

$4E6n.2ro5llInnow1 paInymenFPLtBbudy gtheat BdullellndgmbyInP.stByelandg uf

$69.22	Sep 25 2018	l·

kWh ttils mcllth

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'38

Last	Thl-s

15
""'TIilnclUedPeleu,,a,dr'lcfQl11eloMwlCn11g cham	:

SkWharv!pceerddaaysy

4308

7

.v83!!11r

Amount of your last bl11

69.75

aorgestmt  $10,15	SEltoectrmri chsaerrgveice

3319	Payment recel\11:idnew- Thchaanrkgeysou

NewBalancechargesc  befor(eRatame:ountGS-1 GEN ERAL SVC NON"DEMAND /f/6BU.7S7"'INESS)

 	

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YForo: uArUg e02le20ct18ri!OcSespta04te20m1$e{SSntd1;ys)

Account number: 52068-78125

cFuuestol; mer charge:

$16.81

Groos receipts tax	1.7s

N• on(.f$0u.e02IS3l:

10 per�WIIJ

$3!1.111

Totarnaw cMrges ·	 		-�

( J0.062300 per l<Wh}

Total  amount you owe	$69.22
chPaarymgene otfr1e%ceivewlldl aapfterply.November 28, 201 1 ls considered LAT!!; a late payment

Custom11r service:	1-U00-375-2434

outsTo reidpeortFlpoorwidae:r outages:  11-l!Oll--800-4-C226-3545UTAGe {�243)

PINoe hava }'OU r account numbat ready when eontacti1>11 FPL

	 OllHelilf'blleng/atspeech Impaired:  7www1 1 (R.FPelaLycoSmerVlce)

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:

,.El_er.:trclch•sreaerv•ice( Raatemo: uSntL-1  STREET LIGHTJNG SERVICE) 1 ,9'3191..039""'1

lNnclanUdlt-fueal enUteergfolylowlchantrgche: arges:

Ipta l new charges

-�- 	____l'l ,956.SL..

Fuel charge:

$1)$0,.00:!&18113011JO ppserr ktWWhb

Total amount you owe

$1,956.93

Seurvtoicem ar4dnaresa:s: S000IX  PACI.  ITTCREI RK.D COI

c s	e	m

Your electric statement

For: Aug 02 201a to Sep 04 201a {33 days)

Amof yoouunrt

Ml  E	E	M M U NITY DE

.

Account number: 62363-50267

MdltlOl'lal

( + or -)

vity

new charges

Babelfaoncere

SNtatemeext blP ntdadtae:te:

"fl-•,.,·,:rr"-J'"" r •·• -',;·,,.�   • �..�'11'1. - ';�� :-TF"J _ ·· ••!l-t :.:,"'""T

last bill _... ... .. .._...._.,  P-a......y(m.· }ents

acti

( = }

 	

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Telal kWh used

. .	ce,t li'.1 

actSep090420120116

40'!8

Enerm, usage

__i_ ___ o.oo __ .. .l-1,sss.e:; �-•-1_,s_sG_._83__�s_e_p_25_2_01_a___,

kWh this month

smvloe days

·--Y�L- __ _Y,!.'!!

2132

La�

This

4018

33

APamyomuntentorfeceyouivrelads-t Tblhlal nk you

11,,888622..&63CR

1 ,882,63 _ J . 1 ,882.83 c_R�1

o_.oo

storm ctlarge

Gro1>s receipts tax	8.53

energy and fuel costs ere avallable upon request.

-- GhPChaargyamrgeeensDtfare1nceid%evWnergyeIidi  aapftpeU5lrya.Ng11ewml:Mf.rare bas28ed, 20on1the8 ls faconsclll1liesdercoednI.AtnwteoTE; a. Flaeteclllptyay, ment

CUsoutstoidmeerFloserridvai:ce:	11--8IIOD-00-32725-8-23545-434

Pl9a$8 haw your l!IJCC(lunt  D11111bar rulfy- Whill!'I conllletlng FPL.

·---- TOHoehallrneporieng/atrtspepaw_ - -ecehr-I-DlJtagesmpa- -ired::  17WWW·1800-401  (R.FPelaUL.yTcamAGserEvi(c-468e) .f24S)	1I1

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Service Address: 000 PACEITI RD, SAINT AUGUSTINE FL 32002

COMPONENT
CODE	WATnt

LllMENS

OWNEll/
MAINT

QUANTITY

..	lI

KWH/Day: 122

!

11$ED	AMOUNT

HPS01EnNon00er-egynergy

Flldures

Fixtures

Maintenance PMF000Non1-energy
UCNPNon'GManinteregynance

100

9500	F	tl6

98

8,258

RATE/ UNIT

1 .200000
41 ..900000000000
11.1 1 0000

Jl38760

I	117.60

4,O1a I

IKWH

318948..2940
794,78
320.00

···· ··-· ·    u••••�• •••�••• �-•,••••• ._•• •••     ······· - ···- ·· •   .... . ··E··-·n·· ·-e··· ·r·--g··"y····-�-. .,u---b· -·-t•otal- ·;, ·-···- ···�- . . ' ····'''" '··'- ·  ··· . .. .   ·-·-	'

-····

117.60

...._

Energy---c--oNn-s0 ••e• ••r••v•ation cost.....Sreco............ub. ..totv.ery. _ al_ _...��.. -, 	,-,- •  .-.� -

4,018	1 ,813.52

Hoo-energy sub total
.. ...

FUel i:harge

EnCvapaciironmtyepantayml coentst rrecoecovveerryy cch.haarrggee

Storm charge BectGrlcrossesrvriecece iapmtsotaunxt

Total

. .	[- . �  . ...1_ ..,_005.. , ......92. ·-

.12

1 .89
1 .08
1 8021..all01
1,9506.53,40

4,018	1 ,9Se,93

4 098532

1302 000251

SDetrteaielt cfLigRhatste Schedule Charges for

SIX MILE CREEK COMMUN I TY DE

VELOPMENT DI STR I CT

AccoSeurvnticNeumFrobemr::  D623S.0623-20-5021867

Seivice Days: 33

Service Ta. 09-14-201 8

Print Date: SeptemberP04ag, e20118

F -  FPL O\VNS  & MAINTAINS       E - CUSTOMER OWNS  &. MAll(fAINS         R - CUSTOMER  OWNS,  A'I.  Ra/IMPS                     H - FPL OWNS & MAINTAINS FIXTURE, CUST O'm-lS OTHER

nr• •n _....,. ..  nn..i """""'

I	27	1302bs1a11 81b39�022oaaaoo
Please request changes on the back. Notes on the front will not be datected.

B	8	1 302 9
AUTO **RO 7107084162

ul11l•d•111l111l11111M11··1··111b11l11•11·11 11"III 11•111·11

1412  S  NARDCOI SOTSRSEI CETRD

SVEI XLOMPMI LENETCREEK  COMMUN I TY  DE SA I NT CLOUD fl 34771-7210

Account number

Make Check payable to FPL in U .S. funds and mail along with this ccUpon to:

MIAMI FL 33188-0001

GFPELNERAL MAIL FACILITY

65107-1 8163	Sep 25 2018

Account number: 651 07-1 81 63

Your electric statement
For: Aug 02 201 8 to Sep 04 2018 {33 days)
Customer name: SIX MILE CREEK COMMUNITY DE Service address: 975 TRAILMARK DR # !RR 

Amount of your last bill 

24.37

Payml-Jents
24.37 CR

Additional
(a+ctievrity-)
0 .00

Balance before
new Charges (= )
0.00

New charQes (+) 
22.09

Mater reilding - Meter KJ6BB l!l
Current reading Previous reading kWh used

05569
- 05462
127

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

24.37
24,37 CR
$0.00

Energv usage

kWh this month

Last
Year
30

This Year 127

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS)
Electric service amount	21.4tr
Storm charge	0.14

service days kWh per day

8

33
3

""The electric service amount includes the l'ollowlng charges:
Customer charge:	$10.15 
Fuel:	$3.34
( $0.026310 par kWh)
Non-tuel:	$7,91
( $0.062300 per kWh}

�. . .. . . ..-  · .,,. ..... ....., . ........... ,,..,    • . . .

Gross receipts tax	0.55
Total new charges	f22.00

Total amount you owe	$22.09
- Payment received after November 26, 2018 is considered LATE; a late payment charge of 1 % wJII apl',>ly.

Please hava your account oombsr niady When canlacting FPL
customer service:	1 -800-375-2434
Outside Florida:	1 .aoo-226-3545
To report power outages: 1 -800-4OUTAGE (466-8243)

-

o,,HeaJ.trr,i.eng/.ttts.7.peech Impaired;  7�11  (R�ela:y��S�ervice)

5 0965 3 2 

?l

Noteaseseonr  thue lront wlllesnot bethedetbaected.

eq

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I	27

9719 13D2�888t 7b02aD439DlDOOOD

1 302 0

PGMPEIALNMERAI  FLL M3A3I1L8F8A.0C00lLI1 TV
·· -- ...... _....._!.--,!_8......,81--76......0-28-  -  ...... --- �.....  -O�--�-�----.-_ A.-. cc_-.o...-�u�n-.t?--n2u5-m2-b0e1.....8r:-68.....88-1$--76..._02-8-. ·--· ......__J.  

SVEI XLOPMMI LEENTCRDEI SEKTRCI OMMCT  UN ITY  DE O1 R3L5AWNDOCENFLTRA32L80BL1VD•24S35TE  320

andMal<emaCheekH alongpaywiabthlethtoisFcoPLupInonUt.So:. rund$

For. Aug 02 2018 to Sep 04 2018 (33 days}

Your electric statement
cusesrll!tocmeeraddnaresme:s: Sll80IX MTRILAEI LCMRAEREICK OODRM#MPUUNMITYP   OE

SNtextatemmeetentrdatl!I:rea<Jlr,g :	seOctp0304 �20011&8

,➔       -·  �o�f y;;;;;ourt- 	1- -Ad--d-lt!onty-el -	Babelafonrcege

Negw

last bill	Payme(-) nts

(a+ctiovri -)

new char es

( = )

ch(a+r Jes	 	

1015

M�Iiie.--readi�:.�-ng·--__M_ale_. r_ _K.Is_sB2._4Bl!2_s c_R____J.___o_.o_o_

�_ep 25 2018___!

$109.34, Your bill will be about th& aame each

Enroll now In FPL Budget BlHing by paying

kVfl! used

cuPrerrenvioutsreraedadiinngg
Energy usage	Laot

- 4824718843

S97.1 9 In 1 payment by the due date lnatead of       month & stabilized year-round. Learn more at FPLcom/bb

kWh this month    _  Year 	,-- YT&anlsr

APamyomuennt torfecyoueivrelasd -l Tbhilal nk you

559.9.Aa48CR

SekWhr11lpceet"dadayys

64430

107335

-Th•

21	32

MewBalancharvce be•fOr(eRnaewte: GchSa-1rgGesENERAL SVC NON-DEMAND / BUSINESS)

so.co

includeelse1MctricfOsllenlowtngce amel11uountge9;!>1 0.15

SElroectrmrlcoh�a:rrvgelce amount 	105.41.201-

CFuustoel: mer charge:

$2tl.28

Groos racelpts tax	l!.73

N. on(-�fl.181:

IP par A'WtlJ

$66.98

Tol;l;!'·i'lew'c:liarge                                                                       s	$100:-34-  ,

( ;JO.Ofi23QQ per l!Wh)

Total amount you owa	$109.34
cPhaaymrgeanotfr1ecei% vWeIidi aepftplery.Movllfflber 26, 2018 is oonsl<tered lATE; a late payment

customer service:	1-801).975-2434

Hearlng!apMCh impair&¢  71 1 (Relay Service)

Plaasa ha11e- your 111XlODnt number readywhen comad:lng FPL	 	 OUTo l8re1dporte Flpoowerida:r outagas:  11 -800--80040228-UT3545AGE (488-8243)
0alline at:	IIIWW.FPLcom	

6   098532q

NPolaasetes onrethueestfro..tntumwillesno0t11bethedetb.lectcked.  .

gI

27 ·

24�7 l3D29b&ls,s� 3LOb723000 □DO

B	8	1 302 0

SVEI XLOMPMI LEENTCRDEIESKTRCI OCMTMUN I TY  DE O1 R35LAWNDCOENFTLRA3L28B0L1 V-D24S35lE  320

Your eledric statement

For: Au   0

c	er name:   I	ILE

Seurvstoicem 11ddre95; S27X99MPACCETTREEI RKDCO#ENTRY

g

2 201

8 to Se   04 2018  33 d

p

(

ays

)

Acco unt number: 96815--95486

Aomf yoouunrt

--�-�--

MM\JNllY DE

last blll

!>ayments

H

Addltlonal

activit

y

new C-1\arges
{ "' ) 

Sabelafonrcse

StNeJdatemmeaterm dalerea:ding:	octSepm0420120188

CPruervreionutsrereadadinigng

l<WhEnergyused·-ge- ·· ----··  - 243

Maler 3rea1 .1di8ng • MIiiar  31 .18 CR

( + or -)

ACD41l47	0.00
- 0404575815

] - - 0.00

$2EBnAr7oHinnow1 payin menFPLtBbuydtheget dBuaillindateg liyInstepayinadg of

""TkWh peretdadayc service alllll3nt

kWserhvticheis ·-myosnth

-···· -··· - -"usa   --- -- -  '.i!@.L . 	V.Th'!!!i&r

lncludahe  s:e.ctlh•ri lo/lawing dlargu es:$

9030	24333

7	B.lNewlanchcearbgeefosr(eRatnewe: GchSa-1rges   E-RA-L S-VC-NO-N--DEMAND I BUSINESS)	$0.00

APamoymuentritotfeoaycul rw,dlas-t Thbilal nle. you

month $&32sta.76b.ilYlzeoudr ybeHaI rw-rlollub1lde.abLeaourtnthmeosreamate FePachLcomlbb

Electrlc seniles amount    GEN

3.S11 ..1188CR

31 ..,,-

Account number	. ,-.•• . . .. 

Mandakemcahlleaclok npga�wibthlethtoisFcPoLupoIn nUlo.S:. funds _.

MIAMI FL 33188-0001

FGPELN ERAL MAIL FACILl'TY

- - -.

- -- --- -.. -9-68-1 5--95-4-36--- --- ---...$--3-·2--.7--6-·--- - -Se-p-25-2-01-8 -- -$- -_-_-,._- -_- 

T�o=i!i l'-"'-n-"'e"w-'-'c"-'ha:;:;.r'-"g-=es-=----- ---

CUsFuelt:omer charge:  ·

$16.!0.!159

GStro0rm5l:I: chreooiargptse

tax

 	____ .. . __	

_o._02

----"�$:i"°':.i..2.7...c6�----

Non(I-.J0,IOfue,.002lllml: 300lD pp·uer• l!./t;WWhhJ}

$15.13

 	
Total amount you owe	$32.76
cPhaayrgm11enotfr1ec%eiwvedil l aappltelyr .Novembw H, 2011 b considered LATE; a late payment

eustomer sitrvtce:	1 -800--375-2-434

Ht'llltingtspeecll Impaired:  71 1 (Relay Sel'lllceJ

l'lea•u haw your ._lit 1111mb&r ready when cantll<lllng FPL	 	 Toutsideo reportApoow-rldaer: outage:,;  11 --000--800-40226-13545UTAG � (4BS-41243}
Online at:	www.FPLcom

7  098532	I	27 

Please request changes on the back Notes on the front will not be deted:ed.
B	8	1 302 6

SVEI XLOHPMI LEENTCDREI SEKTRCI OCMMT. UN I TY  DE O1R3�LAWNDOCENFLTRA32L8B0L1 V-2D4S35TE  320

aMakend mcahlleckalonpag ywaibthlethtoisFcoP LupInonUto.S:. funds

GFPLENERAL MAIL FACIUTV

MIAMI FL 3318S.OOIH

Sep 25 201 8

Your electric statement

r· ---  . -- . - -·--·---1..... ......____,, ...

customer name: SIX MILE CREEK COMMUNITY DE

service adrlr"5S: 805 TRAILMARK DR # AMENITY

.

.

statem8nl date:

Next metbr reading:

Oct 03 2018 

Sep 04 2016 

Amou nt

la,st blll

of your

Payments

Addltlonal

(-)

---�-- -- ..........

-

(+ or -)

actlllll:Y

newbechfoarreges

Balance

New

(=) 

Cha( -frgesj

Mllhlr readlng - Melet KU32.ae4

seo.14	J	t
cuPrervireousnt r&aredladnlng_,g 	_- 03248

kWh conmnt

kWh used

x _03 036

5159.04 In 1 payment by the due date lnffllad of

Enroll now in FPL Budget Btlllng by paying

$951 .16. Vour blll wHI b• about the same each

DkW11mooanndslreaant ding Demand kW

x 60.00

�

1 ·- 60

2800

month & stablllzed year-round, Learn more at FPL.com/bb

OM

Amoont of your last bill

Payment received - Thank you

llllQ.14

&e0.14CR

__!6,�:��-�;R.___

�._oo___o_.oo__-'-_ss_1._e_......__m1.1s _ . .. sep_ 2.s 2011

For. Aug 02 2013 to Sep 04 201B (39 days)

Acco unt number: 96904-98127

Energy 11511ge

kWhSarvltce.hisdmayosnth

Lil:;! 11400

This
Year
1260033

Balance before new charges

HIIW c:harges (Rate: GSD-1 GENERAL SERVICE DEMAND)
El&c:ttlc service amount	918,55"•

$0.00

Year

kWh par day

33300

331

Storms char9e

·	·	·

_21_0a._.813a	  	

$28D,98

-l'hIncluedeseleclielricfoservillowingce amomcharue-l :

Fuel:

:: n::::;�=-"'==-----_-_-_:_:_--::_-.:_-:::_-::-_-:_-_·_-_-_::-_·--.

Total amount you  owe

$9sss511..1�6�- - ·· --

cust0!1'111r charge:
r ,o.026$10 p11r kWIIJ

$3:S2531 ,.SS41

Payment received after NOVehlber 21S, 2018 Is considered LATE; a late payment

Non-fuel:
C W.m300 por 1'WhJ

charge of 1 % will apply.

DemC a:in0d,12:

p,5r k.W,

$278.72

Plea.;a h8l/ll 1,1011, acccunt number1-800-3reaey75-w2h434en oDlllacrllng FPL

OCulli.sstoidemeFr lsoerirvdalc:e:   :

1•800-�

To raport power outage,: 1 -II00-40UTAGE (468-6243)

www.FPLcom

_ __ -· _ HDeanllnrlenO/sat:peech Impaired:  71 1  {Relay service)

GIDDENS SECURITY CORPORATION

Bill To
Six Mile Creek CDD (Tr<l. ihnark)
475 West Town Place Suite 1 14 Saint Augustine, FL 32092

JACKSONVILLE, FL 32205

L52ie8#SB. 0E0dg0 1e2w6o7od Ave. Suite l

P. O. No.

Invoice

Date
9/4/20 18 

Invoice #
23456726

Terms	Project

Quantity

40

Security Service 8/l /201 8-8/3 1 /201 8 30 8/ I /20 l 8-8/5/20 18 
8/6/20 18-8/12/20 18 
40 8/13/2018-8/1 9/20 18 
40 8/20/20 18-8/26/20 18 
8/27fl01 8-8/3 l/20 18 Mileage
I Monthly Cell Phone Charge

Description

Due on receipt

Rate

Amount
IS.SO	465.00
1 5.50	620.00
15.50	620.00
15.50	620.00
15.50	372.00
0.56	533, 12 
60.00	60.00

Phone #	Fax #

E-mail

Total	$3,290. 12 

904-384-8071	904-389-993 I	akoon@giddenssecurity.com

Governmental  Management  Services, LLC 1 001 Bradford Way
Kingston, TN 37763
Bill To:	

Suite 1 14

S47ix5MWileesCtreToewknCPOlDace

St Augustine, FL 32092

Invoice

Invoice #: 1 02 Invoice Date: 9(4/1 8
Due Date: 9/4/1 8 case:
P.0. Number:

Descriptiol'I

Hours/Qty

Rate

Amount

Management Fees  - September 201 8	810 · "51 3• ;;'>3S--fI

Office Supplles

Information Technology • September 2018 201 8

2,083.33

2,083.33

Dissemination Agent SeNices - September

=-} i :;i.

41 6.67

1 00.00

41 01 60 ..6007

Postage

.,./ z

•s 1

2125.,7502

Telephon

Copies e

.-f:t S

», 1

355.50

26.66

25.72
26.66

12.50

Total

$3,020.38
Payments/Credits	$0.00

Bala nce Due	$3, 020.38

IV.funicipal Asset Managem.ent, Inc..
(2SG35u0o2i3ltd)8ee2827nF32,-5oC9o4O94th8ill0s4D0ri1 ve North

1c.:I1 ;, __ \..H�..,.,,  f.!"...�• � Ji....  ,._�        ._  .-

INVOICE NO:	061 5976-152

�S0:!EP'f""c-'O ,;_D·f y20'1' 8

To:   SS1 4tix.1CM2loiSleu. dCN, arFerLcoek3o4Css7o7me1emRudnity Development Dist

BY: ---------··· -	DATE:	9/1/2018 

D1U01E71D20A1T8E PMT NUMBiER
M.

RENTAL PERIOD

f:f 3 1 

Lease payment for Tax-Exempt Lease Purchase Agreement dated

October 10, 20 1 6 for the pu

DESCR

rchase of� eguiement

IPTION

AMOU1N, 1T48.68

TOTAL. DUE

. $1 ,148.68

If you have any questions concerning this invoice,

Please detach coupon and return with check payable to MUNICI PAL ASSET MANAGEMENT,  INC. and remit to address above. call; Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU  FOR YOUR BUSINESS!

S1 4ix1M2 iSle. CNraerecokoCsosememRudnity Development Dist

2MS5uu2itn8eic822ipFao5loAthsisllestDMriavneaNgeomrthent, Inc.

Invoice #
0615976-1 52

Due Date
1 0/7/20 18 

Total Due

$1 ,1 48.68

Amount Enclosed

St. Cloud, FL 34771	Golden, CO 80401

2585 Pacetti. Rd

North Florida Landscape Co    St. Augustine, FL .32092

Invoice #

21556

ii/ :\:..·•··•·····..·. ··

.APPROVED::

Bill To	By Bc,b Jqij�foH �,·y�:18 pm, Sep 06, 2018.

475 West Town  Place,

Su	1 14ite

cS/ioxmiGo1veernmCreeeknCtalODManagement Services Saint Augustine, FL 32092

Accmmt: Landscape Contingency

1;1,-

Please make check out to North Florida Landscape

mol1ylandscapegirl89@grn.ail.com

9/1/201 8	904-3 88-9354

Date	Phone #

Quantity	Description	Rate	Amount
3  TTroapiilarymarkW: aMy ow Central Park area including Zoysia sod at	630.00	1 ,890.00 (zoalyl sBiaahiataT, opplaniarytinWg beaydans, dedgirriingga,titrimmon cheingck,) including the

Please make check out to North Florida Landscape	Total	$1 ,890.00

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

Bil! To

Invoice #

21 557
APP#ovtD::: .••:: :•·•·•••·r<•·• ...	·

cS/ixo miGolveernmCreeeknCtalDDManagement Services 4Sain75 tWAeustgusTotinwne, PFlla. c3e2,0S9ui2 te 1 1 4

By Bob Joh�s}i1r�ti2:17pm, Sep 08, 2018
Account: Landscape Contract

.31 !l   • 53 \( · rltd..	moDllaytlane dscapegir189@gmail.com

Rate	Amount

Please make check out to North Florida Landscape
Quantity	Description

Phone #
9/1 /2018	904-388-9354

LaMarndks:cCapoentrSaecrvt iamceso:unCart: eSeopftMemainberCommon Area-Trail	15,917.00	15,917.00

Please make check out to North Florida Landscape	Total	$15,917.00

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

AP/JROVEIJ::T\ii\\' : i : . •·· . ·

Invoice #

21558 

Bill To	By Bob Jc,l1ns�h:�t12J16pm, Sep (16� 2018 .

Sixmile Creek CDD
c/o Governmental Management Services 475 West Town Place, Suite 1 14
Saint Augustine, Fl. 32092

Account: Landscape Maintenance (Amenity Center)

Quantity

Please make check out to North Florida Landscape
Description
Trailmark: Care of Amenities Center: Contract Amount: August

                      Please make check out to North Florida Landscape

:• •   '"  � .          >rn••••••H->o-.>•.•, •••o•o,•• ••-•••

Phone #

mollylandscapegir189@gmail.com

Date

8/1 /2018	904-388-9354
Rate	Amount
1,920.00	1,920.00

Total	$1,920.00

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

Bill To

Invoice #

21559

APPROVED, <' " \ ',,,

Sixmile Creek CDD
c/o Governmental Management Services 475 West Town Place. Suite 1 14

¾ Vi	mollyland�lt�girlB!J@gmail.eom..,.,,,,,__

Saint Augustine, FL 32092

By Bob J,c,hr,Jc,� �t)�:13 pm, Sep OtJ, 2018
Account:  Landscape Maintenance (Amenity Center)

Please make check out to North Florida Landscape	9/1/20 18	904-388-9354

520 - 53 1 . J.fu, ?.

Phone #

Quantity	Description

Amount

Trailmark: Care of Amenities Center: Contract Amount:	1,920.00	1 ,920.00 September

Please make check out to North Florida Landscape	Total	$1 ,920.00

2585 Pacetti Rd

North Florida Landscape Co    St. Augustine, FL 32092

APPR(J:VED ' ;e:: '/',,,,, ,', '

Invoice #

21 563

Bill To	By Bob Jo&��b,11, �i /2:1� pm, , s;p oe, 201s

475 West Town Place  Suite 114t

Sc/ioxmGiolveeCrnmreeeknCtaDl MD anagement Services Saint Augustine, Fl. 32092

J .2 0 .  ':,"':l,4 -1 !,<3

Please make check out to North Florida Landscape
Quantity	Description
Lleant ardeascadrype Soeurvt, irceepsair: TrbariolMkearn kma: MinlinainleindeueBtroeakcar, didamg uapgane d

mollylandscapegirl89@gmall.com
Date	Phone #

9/5/201 8

904--388-9354
Rate	Amount
0.00	0.00

11  331"1 bslalipl-vfiaxlvreepair coupling

1 4200..0000	12400..000

2 Irrigation labor

Please make check out to North Florida Landscape

75 .00	150.00

Total	$3 10.00

2  85 Pacetti Rd5

North Florida Landscape Co St. Augustine, FL 32092

APPRO·VEli :,:::/·\; \; ,· . .•.

Invoice #

21564

Bill To	By Bob Jo�11�od a{12:19p111, .Sep 061 jo1s
cS/ioxmGiolveeCrnmreeeknCtalDDManagement Services 4Sain75 Wt AeustguTsotwnine, PFlla. c3e2,0S9u2ite 1 1.4 

_, :-t�r1i: ., s 1 "t .,, �, ci  tr
PlQeuaasnteitymake check out to NorthDescFripltoiornida Landscape

mollylandscapegir189@gmai l.com

Date

Phone #
9/5R/a2t0e 18	904Am-38o8u-9n3t 54

ranches with Chainsaw

LLb ananddssccaappee SSeerrvviicecess:: TTrraaiillMMararkk:: TMroimw &Karyemakopvare k2 tree

3700..0000

3700..0000

Please make check out to North Florida Landscape

Total	$100.00

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

APPROVEb.·•·• •·

Invoice #

21566

Bill To	By Bob .}t,hrisqri at 12;f{pm� . Sep_ 06r 2018.

475 West Town Place> Suite 1 14

cS/iox.mGiolveeCrnmreeeknCtaDl DManagement Services	Account: Irrigation Maintenance Saint Augustine, FL 32092

Date

,j "" . S,3 "i{- "'1u, .3	.. ..,,....,	-----·-··---��----·�
mollylandscapegirl89@gmail.com

Please make check out to North Florida Landscape

Phone #
9/5/2018	904-388-9354

Quantity	Description	Rate	Amount

2  Ll anVFdDsc:aMpeeSeet rwivithc.esF:PTLrailM3 timareks:&TrSotu. bAleusghuosotint PeuMmoptoSrwtatoiorkns

38.50	77.00

c1antimbee, uresewdire VFD to manual motor start to ensure irrigation
1  Osense aitttae scehrviedcreetceeciphtv+is1it5-%St Augustine Motor Works: Please

220.45	220.45

1 Starter sqd 5 & 7.5hp, please see attached receipt + 15%	233.95	233.95

Please make check out to North Florida Landscape	Total	$53 1 .40

Statement

Date
8/30/201 8

St. Augustine Electric Motor Works, Inc. 14 Canter St.

St. Augustine, FL 32084

Hartwig, Robert C
North Florida landscape Inc 2565 Pacetti Rd
St Augustine, FL 32092

904-829--821 1	Fax: 904--829-8030

 	
08/1 6/2018	l},.VFINTERN1VD#F4A3tJ2SALLS'l'S.FOriAOUg.ULTTAm•NLOSoEuEnDSt S$O1RBF91IPNP.7LA0.UTPCOEME. STESReceNfTEipD{�t#,CP5RO8?W5)9E3R OOOI>.

DEamteail:  montca@saemw.com

Transaction

Amount

191.70

Balance
191.70

. . .

CURRENT
o:Oo

1-30 DAYS

31-00 0AYS

191.70 .

0.00

61 -90 DAD0.U0Y0SS PAST

OVERPAS90T D0UAEYS
n.oo

Amount Due
$191.70

lnvolcea are due 30 days from invoice date, no later than 1 O days from statement.

1 4 Cenbrr 8t.

St A1111uaattl.n.AeuEg lue1attrlni.e, MFLo.t3o2r0W84o rb, Inc.
904-829-1211 
9114-8211-110 ;,\0 Fu Line

Invoice•  S·elee Recolpt  #58520

Bl1 D/2018 
Cashltr: jb

North Florldl Landsc:ape 1nc 2685 Pacetti Rd
St Auguat1 n11, FL  J:ZOU

3

1

P.O. #

ParU liV-4051 1!3!1SQI>

STARTER SQD Sa 7 .5HP 23.DV !!PH

HEATEI'\ SQD 836

$1 43 .0i

$1 6".00

Price

$143 Ol!

$48 00·

Am 11unt T111114•ied: Ch■n11• Gl<ian,

ChedlL $111 .02   521 811

Cnh:· $1 3.00

Gubtalal: fi-S � Tax: REGEJPT TOTAL:

UQ.f.U
.O,H
$1 9Ui2
♦ $12 -42
$203,44

All WThAaRnRAksNfoTrYshTroEpMpinSgMwUitShTusS! E AC COM PANIED BY RE!CEIPT a;nd WIii be Rl:PAIREIJ or J'tEPLACED per manufacturer.

 	 	

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Fforidn Mi..11fog Blvd West

Ri96ve55rside Management Services, Inc SJaucitkeso310w5ille, FL 32257

1------------------·-

Blll To

.Six Mlle Cretk
1475 We�l Town Pince Suite 1 14
$1. Augustine.. I'!. 3;1:091

s5:to ·5 ::. o:'(-J-/r...,"7

l>.O. Na.

Terms

Quantity

Rate

J,mltod:il Se1v!ces • l1•1lt�mber l018 

Description

1,145.00

Projeol

Amount
l, 145.00

Total

Sl,14$.(lO

Suit:e 3 05

Ri96v5e5rFsildoeriMdaaMnagi neimnge·nBtlSvderWviceesst , Inc Jacksonville, FL 32251

SixBMill \T!eoCreilk

S\. A11f,uitine, l'l. 31.0�2

1•175 West Town Place liUlle 1 14

.,.....___--�--.-----------

�----------------------'-------1-------'-------·-----

-  .. ---� � --i----T-erm-s  ---il-----Pro-jec-1   ---1

01nmllty

Oe1cription

Rate

Amount

94.2-1

Total

$94.2:4

iE}�-���li:tf�;A�)•.. f /3	

MAPeriIoNdTEEnNdiAngN8C/6E/iB8 ILLABLE PURCHASES

£'.BICE .	EMPLOYEE

18.3a

LF.

SDMISCTRICT

mug	SUPPLIES

$1){ MILi: CREEK

7/9/18 
71911&

Lysol Cleaner

7/9/18
7/20/18

Hand sanltb:er (11) Air wick replecements Tolle! paper {2)

253119.,.008335

LLL.F.F.F.

--•• ••••.,•,, ••• , :.-_  •••     •-" ••�-  • •-• •- •• •••••••• ••• •••• •  •, ••, •••••• •, .-• •• •• • • • • •,•:•• ••• ••• ,_,,,:__     ••-•• .,;.•- •••, , •�,• ,- ••�•,, , ,,:,,,,, _,••.-, ••••� ,,,,,,: •,,,,• , , , •••• •••"YO •,   ,;, : ,,,, .,; •" • • ·••:•  ' •••"A'•''

Fri, Aug 31 , 2018 8:09:22AM

Acct: Phone:

·1 5553 9048405850

Legal Ad Invoice

The St. Augustine Record
N111T1e: SIX MILE CREEK C OO C/O GMS LLC Addresa: 475 IM:ST TOWN PLACE, STE 114

E-Mall:

SIX MILE CREEK COO C/O GMS LLC	Clty: SAINT AUGUSTINE

state! FL

Zip: 32092

Ad Number! 000308451 1--01	caU.r; SARAH SWEETING
Start:   08/31/2018	Issues:	1
Placement:  SA Legals	Rap: Melissa Rhinehart-

PaytyStoppe::   B08/3ILL1 /2018 

Copy Line: NOTICE OF MEETINGS SIX MILE CREEK COMMUNnv DEVELOPMENT DISTRICT The Board of Supervisors of the SIX

Lines Depth Columns

63

5.25
1
$94.24

nmAffidaviSTt. AofUPGubUlSicaTINBtion RECORD
S47IX5 WEMILSTE CREETOWNKl'CDLADCCE/0, STEGMS114LLC SAINTAUGUSTINE, FL 32092

PO#

AAD#CCT0:001350685435 1 1-01	Lr
PSUBT. ALISUGUHBSDTINEB\IBR.ANDYMSTORNlN, JOHNG SSUNDCOUNTYAY T,HRFLOOURIDGH.ASA-W- RDAY

COUN1Y OF ST. JOHNS

STATB OF FLORIDA

WlLLIAMS who on oath H)'S he/she is an Employee of the St

Before  the  undersigned  authority  personally .appeared  JAMIE AStu.guJoshntinseCRecorollntyd.,Falodriailda;y nthewspaat theperattpachubelidshceopd yatoSft.aAdvertiugusstiemneenint

08/31/2018.

bSeiCHEDng  aUNLEOTI2C0E19 wOasF  MEEpubliT�hINedG  iinn   thsaiedmattnewerspoapf eMTr   oGn

published at St. Augustine, in St. Johns County, Florida, and that

said St Johns County, Florida each day end bas been en1eud as

Affiant further say11 that the St. Augmtine R5cord is a newspaper                                the said newspaper heretofore bu been continuously published in

advertismnmt for publication in swd no:cw�pBpe.r_

Augu&fiml,, in said St. Johns County, Florida fur a period of one

nor promised any person, finn or corporation any discount, n:bate,

second  class  mail  matter at the  post office in the City of st. yadvearerlpisrecedemenint;ganthdeaffifianrstt mputthbliecratisaoyns thofe bthe/eshe.ttaclie fuistndeithcoerpypaoidf irommission,   or refund for the purpose of securing this

Sworn to and subscribed before me this day ofAUG 3 1 2U.18