Six :MiCe Creeli.
Community 'DeveCoyme.nt 'District

October 17, 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

October 10, 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, October 17, 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 September 19, 2018 Meeting
Other Business
Staff Reports
Attorney
Engineer
Consideration of Requisitions 150-155 (2017 A/B Bond Series)
Consideration of Requisitions 12-14 (2017 NW Parcel Subaccount – Phase 6)
Ratification of Work Authorization No. 35
Consideration of Work Authorization No. 36
Manager
Operations & Amenities - Report
Supervisors’ Requests and Audience Comments
Financial Reports
Balance Sheet as of September 30, 2018 and Statement of Revenues and Expenses for the Period Ending September 30, 2018
Assessment Receipt Schedule
Ratification of Funding Request FY18: No. 17
Ratification of Funding Request FY19: No. 1
Next Scheduled Meeting – Wednesday, November 21, 2018 @ 2:00 p.m. at the offices of GMS
Adjournment

Enclosed for you review and approval are the minutes of the September 19, 2018 meeting.

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
October 17, 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 September 19, 2018 Meeting

Other Business

Staff Reports
Attorney

Engineer
Consideration of Requisitions 150-155 (2017 A/B Bond Series)

Consideration of Requisitions 12-14 (2017 NW Parcel Subaccount – Phase 6)

Ratification of Work Authorization No. 35

Consideration of Work Authorization No. 36

Manager

Operations & Amenities - Report

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet as of September 30, 2018 and Statement of Revenues and Expenses for the Period Ending September 30, 2018

Assessment Receipt Schedule

Ratification of Funding Request FY18: No. 17

Ratification of Funding Request FY19: No. 1

Next Scheduled Meeting – Wednesday, November 21, 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, September 19, 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 Bob Johnson Ernesto Torres

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman (by phone) Supervisor
Supervisor Supervisor

District Manager District Counsel District Engineer
Greenpointe Communities Evergreen
GMS, LLC

Roll Call

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

SECOND ORDER OF BUSINESS	Audience Comments
A resident asked did the study on mold for the amenity center come to fruition?
Mr. Brecht responded Bob has been working on the repairs and the mold assessment was to be done after the repairs. We wanted to make sure we were getting the mold intrusion addressed first.

THIRD ORDER OF BUSINESS	Approval of Minutes of the August 15, 2018
Meeting
Mr. Oliver stated included in your agenda package is a copy ofthe minutes ofthe August 15, 2018 meeting. Are there any additions, corrections or deletions?

September 19, 2018	Six Mile Creek CDD

On MOTION by Mr. Vea:zey seconded by Ms. Bock with all in favor the Minutes of the August 15, 2018 Meeting were approved.

FOURTH ORDER OF BUSINESS	CEonnvisridonermaetinotnal Serovfices, AIngcr.e, eRmeegnatrdingwtihthe

Services

Provision	of Environmental	Consultation

Mr. Haber stated the District has contracted with Environmental Services, Inc. in the past and each time we have done a new agreement with them. This agreement includes a provision where they will provide a work authorization instead of doing another new agreement.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Agreement with Environmental Services, Inc. Regarding the Provision of Environmental Consultation Services was approved.

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

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer
21..	RRaetqifiuicsaittiioonn ooff RReeqquuiissiittiionn 212571A(2a0n1d6 A12B8Aon(d20S1e7riAes&)

B Bond Series)

3.	RPaactiefittciaRtiooandof ARC  Proposal  for  Staking  of Right  of Way Line  on

54..

CConsiderraattiioonn ooffRReeqquuiissiittiioonns251229(2-01164A2 B(2o0n1d7 SNeWriesP)arcel Subaccount

C(Pohnassiede6r)ation of Requisition 10 (2017 NW Parcel Subaccount (Phase
6C)onsideration of Change Order No. 4-TrailMark Phases 7&8, Part 3

Parts 1&2

Consideration of Change Order No. 4 - TrailMark Phases SA&SB,
Mr. Brecht stated Requisition Nos. 127A and 128A total $63,383.37.	Requisition No. 251 is for payment from the general fund for a deposit for some additional street signs and totals
$3,332.48.   Requisition No. 252 is to Basham Smith for various sidewalk repairs and additions

2

September 19, 2018	Six Mile Creek CDD

totaling $32,817.19.	Requisition Nos. 129 through 142 total $559,579.57. Requisition Nos. 10 and 11 total $7,439.47. The total of Requisitions to be approved/ratified is $666,550.08.

iOnn faMvOorTIROeNqubisyitiMron. NTaoysl.o1r 2s7eAco,nd12ed8Aby&Mr2.51Wewaethreerlryatwifiiethd a&ll Rapepqruoivseitdio. n  Nos.   252,   129  through   142   and   10   &   11   were
Mr. Brecht stated this is the proposal that was provided to us by ARC Surveying for
$1,250 to stake the right of way line on Pacetti Road.

Way Line on Pacetti Road was ratified.

iOnnfaMvoOrTthIOe NProbpyoMrsal .frToamyloArRsCecSounrdveedyibnyg Mforr. SWtakeaitnhgerolfy Rwigithht aolfl
Mr. Brecht stated Change Order No. 4 for Besch & Smith for TrailMark Phases 7&8, Part

It is a net increase of $80,506.48.

OfanvoMr  OChTaInOgNe  ObyrdMerrN.  To.ay4lo-r TsercaoilnMdaerdkbPyhaMsess.  B7&oc8k,  Pwaritht  3alwl ains

approved.

1 &2 were approved.

Mr. Brecht presented Change Order No. 4 is for VJ Usina for Phases 5A& 5B, Parts 1&2. iOnnfaMvOorTCIOhNangbey OMrrd.eTr aNyloo. r4se-coTnrdaeildmbayrkMrPh. aWseesatShAe&rlySBw,itPhartalsl
MC.r. OMlivaenrasgtearted the budget that you approved at your last meeting was put in the form of an assessment roll. It was certified and sent to the tax collector. The auditors will start the audit process shortly after the end of the fiscal year.
D.	Operations & Amenities - Report

lot

Mr. Johnson discussed the operations and amenities report. A lightening strike took out a of equipment at the amenity center. Before an insurance claim is filed, staff will contact the

General Contractors about the building not being properly grounded. Republic Services refused

3

September 19, 20 18	Six Mile Creek CDD

to  provide alleyway  service.	Staff will continue to have ongoing discussions with the County and Republic Services to resolve this problem.

OfanvoMr tOo TPIuOrcNhabsey FMrive. UTmayblroerllsaescfoonrd$e1d,5b0y0 Mwass. aBpopcrkovwedit.h  all  in

SEVENTH ORDER OF BUSINESS	CSuopmemrveisnotrss'	Requests	and	Audience

There being none, the next item followed.
EIGHTAH. ORBDalEaRnceOFShBeUetSIaNs EofSSAugust 31,  2F0i1n8anacnidalSRtaepteomrtesnt  of Revenues  &  Expenses Mr.  OfolirvetrhestPateerdioidncElunddeidnginAyuoguursta3g1en, d2a01p8ackage  is a  copy of the  balance  sheet and
income statement as of August 31, 201 8.
BM.r. OAlisvseerssstmateendtinRcelcuediepdt iSncyhoeudrualegenda package is an assessment receipt schedule.
NINTH ORDER OF BUSINESS	R1 5at&ifiNcaot.io1n6  of Funding  Request  FY18:  No.
Mr. Oliver presented Funding Request Nos. 15 & 16 for the general fund.

OfanvoMr

OFuTnIdOiNng bRyeMqure. stTaNyolosr.

s1e5co&nde1d6 bwyerMe sr.aBtifiocekd, wsuithbjeacltl

tino

Completed & Inspected).

cInosntfialrlmmaetniotsn (DofowCnhrPisatymmasentDeacnodr FIinnvaol ·iPceaytmoenbte wPhaeind  WinorTkwios

TENTH ORDER OF BUSINESS	NOecxtotbeSrc1h7e,d2u0le1d8  @M2e:e0ti0ngp.m-.  atWtheednOefsfidcaeys, Mr.  Oliver stated the next regularly scheodfulGedMmSeeting is October  1 7, 20 18 at 2:00 p.m.
at the Offices of GMS.

4

September 19, 2018	Six Mile Creek CDD

Chairman/Vice Chairman

ELEVENTH ORDER OF BUSINESS	Adjournment

OfanvoMr tOheTMIOeNetibnyg wMars. aTdaj oyulornr esde.conded  by  Ms.  Bock  with  all  in

Secretary/Assistant Secretary

5

FIFTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District

October 17, 2018

Consideration of Requisitions 150 – 155 (2017A/B Bond Series)

Consideration of Requisitions 12 – 14 (2017 NW Parcel Subaccount – Phase 6)

Ratification of Work Authorization No. 35

Consideration of Work Authorization No. 36

Consideration of Kayak Park Electric Proposal

Ratification of Additional Signs to Complete Trailmark Proposal

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

C:\Users\BlairS\Desktop\Sixmile CDD (Whisper Creek)\Mtg. Agendas\17Oct18.doc	10/12/2018

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

REQUISITION SUMMARY
Wednesday, October 17, 201 8

Date of
Reauisition	Rea #

Pavee
201 7A & 201 7B Bond Series to be aonroved

Reference

INVOICE AMOUNT	201 7 A Bond Series 201 7 B Bond Series

1 0/1 7/2018	150
1 0/1 7/20 18	151 

1 0/17/201 8	153	Onsiaht Industries, LLC	Trailmark Street signage - Invoice 2-18-232919-1	$	3,332.47	$	2,832.60	$	499.87	
1 0/171201 8	1 54	ETM	Trailmark Phase 4 CEI Services (WA#19) Invoice 188353	$	2,190.50	$	1, 861. 93	$	328.58	
1 011 7/2018 	155	ETM	Consumptive Uses of Water Permit (WA#2 1) Invoice 188310
201 7A & 201 7B Bond Series to be	$	1,350.00	$	1, 147.50	$	202.50	

1 0/1 7/2018	1 52

Besch and Smith  Civil Grouo. Inc.	Contractor Application for Payment 10 - Trailmark Phases 7, 8, Pa rt 3
V.J. Usina Contracting , Inc.	Contractor Application for Payment 10 - Trailmark Part 1-Phase SA
V.J. Usina Contractino. Inc.	Contractor Application for Payment 10 - Trailmark Part 1-Phase SB

$	28,960.32 $	24,61 6.27   $	4,344 .05 
$	95,453.96 $	81,1 35.87   $	14,31 8.09
$	6,941 .94 $	 	5,900.65   $	1,041 .29 

Date of
Reguisition	Rea #

201 7 NW PARCEL SUBACCOUNT !PHASE 6)
Pavee	Reference

APPROVED

$	138,229. 19

INVOICE AMOUNT

201 7 NW PARCEL SUBACCOUNT !PHAS E 6l 	

10/1 7/201 8	12 	St. Johns Countv	TrailMark Phase 6 Construction lnsoection Fee	$	10,433.00	
1011 7/201 8	13 	Environmental Services, Inc.	TrailMark Phase 6 environmental services-Invoice 96380	$	6 000.00	
1 011 7/2018 	14 	ETM	Phase 6 Construction Documents (WA#25) Invoice 188286	$	1,485.78	
			201 7 NW PARCEL BONDS TO BE APPROVED 	$	1 7,918. 78	
			TOTAL REQUISITIONS TO BE APPROVED	$	1 56,147.97	

8Req SumTI11ry.xl1

Scope of Work

SI)( MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 35
MASS GRADING FOR SELECTED WETIAND IMPACTS

1 8-223

England, Thlrns & MIiier, Inc. shall provide general consulting engineer1ng services for the She Mlle Creek Community Development District as directed by the Board of Supervisors ortheirdeslgnee. General consultlng servfces shall lndude, but not be limited to:
TASK 1 MASS GRADING PLAN FOR SELECTED WETLAND IMPACTS

A. ETM will prepare a preliminary Mass Grading Plan to be used to obtain a Mass Clearing Grading permit from St. Johns River Water Management District (only). This permit wlll vest the current wetland Unes as delineated by the existing SJRWMD Conceptual Permit.
Lump sum Fee................................."...............H......."................"..................... ................N........Nll 	$14�00.aa
a. ETM will prepare an Erosion and Sediment Control Plan to be used for the Mass Clearing and Grading permit.
Lump Sum Fee..................................................................................." 	" 	$1,500.00
ETM will prepare and submit an application package to St. Johns River Water Management District for a Mass Grading permiL This task Includes a pre-app meeting with SJRWMD staff, and coordination of the permit processing.

Basis of Estimated Fee (12 Months)

Lump Sum Flfte.".........."...·""41·---41................"......................................................................."..................$3.,500.00

Principal - CEO/CSO/Presldent................................,u.... ......, 	$259.00/Hr.
Principal - Vice President	$244.00/Hr.
Chief Engineer	$244.00/Hr.
Senior Engineer	$194.00/Hr.
Engineer	$151.00/Hr.
Project Manager	$178.00/Hr,
Assistant Project Manager	$146.00/Hr.
Chief Planner	$244.00/Hr.
Senfor Planner	$178.00/Hr.
Planner	$146.00/Hr.
CEI Senfor Engineer	$211.00/Hr.
Senior Inspector	$146.00/Hr.
Inspector	$118.00/Hr.
Senior Landscape Architect	$163.00/Hr.
Lilndscape Architect	$146.00/Hr.
Senior Graphics Technician	$146.00/Hr.
GIS Programmer	$156.00/Hr.
GIS Analyst	$130.00/Hr.
Senior Engineering Designer / Senior LA Designer	$146.DO/Hr.
Engineering/Landscape Desl1ner	$125.00/Hr.
CADD/GIS Technidan	$118.00/Hr.
Administrative Support	$81.00/Hr.

:;,ovai

� \J {\

C)

Cost such as subconsultanu, printing, telephone, deUveryservice, mileage and travel shall be rnvoiced at directcosts plus

submitted by: �/(J_�,N t	SLJ	_	Date: 	 England, Thims & MIiier, Inc.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 36
SIGNAL RESEARCH AND INVESTIGATION INTERESECTION OF PACETTI ROAD AND TRAILMARK DRIVE

Scope of Work

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

I.	SCOPE OF PROJECT

In general, the intent of this Scope of Services is for the CONSULTANT to research and investigate the condition of the traffic signal at the Pacetti Road/Trailmark Drive intersection. Several years ago, portions of the signal were constructed but acceptance by St. Johns County was never completed. The CONSULTANT shall provide appropriate staff to research and investigate the condition of the existing signal equipment and document what steps remain to provide a fully-operational traffic signal that meets the current requirements of St. Johns County’s Traffic and Transportation Department.

FEE	HOURLY
(BUDGET ESTIMATE NOT- TO-EXCEED: $8,000.00)

Basis of Estimated Fee (12 Months)
Principal – CEO/CSO/President	$259.00/Hr.
Principal – Vice President	$244.00/Hr.
Chief Engineer	$244.00/Hr.
Senior Engineer	$194.00/Hr.
Engineer	$151.00/Hr.
Project Manager	$178.00/Hr.
Assistant Project Manager	$146.00/Hr.
Chief Planner	$244.00/Hr.
Senior Planner	$178.00/Hr.
Planner	$146.00/Hr.
CEI Senior Engineer	$211.00/Hr.
Senior Inspector	$146.00/Hr.
Inspector	$118.00/Hr.
Senior Landscape Architect	$163.00/Hr.
Landscape Architect	$146.00/Hr.
Senior Graphics Technician	$146.00/Hr.
GIS Programmer	$156.00/Hr.
GIS Analyst	$130.00/Hr.
Senior Engineering Designer / Senior LA Designer	$146.00/Hr.
Engineering/Landscape Designer	$125.00/Hr.
CADD/GIS Technician	$118.00/Hr.
Administrative Support…	$81.00/Hr.
Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.
Approval

Submitted by:   		 England, Thims & Miller, Inc.

Approved by:  		 Six Mile Creek Community Development District

Date:		 Date:  	

'fJropo••l

rage I or I

�
ELECTRIC, INC.
Jacksonville, FL 322 19
Seate Certified Elrctrical Concraclors
EC 41 1

PROPOSAL SUBMITTED TO � �

L!fES/i 1 6/)D

PIIONE 904-996-2485

DATE

j904) 63.t-4225 t'.104} 634-4226 FAX
9/24/2018 

G11eett Polnte Oonrrmtnitit:t. ht£•

STREET

7807 Baymeadows Road East Suite 205
CIT\', STATE AND ZIP CODE

I

JacksonvUle, Fl. 32256

We he1r)ebyLsuabbmoitrspaecnificcamtioanstaenrdimesltsimtaotesinfosr:ea·•; (1) 100 annp service with (0 GFI receptacle on the service post

ARCIIITECT	DATE OF PL\NS

JOB NAME: Tranmark
JOB LOCATION Same

AITN: Shawn

I FAX PIIONE

L2bor and materials to install (4) LED"'.  up lights
Labor and materials to install (3) LEN street lights
Sixteen thousand Four Hundred dollars 0/1 00	($i 6,400.00)

Payment to be made as rollows:
Upon Completion

•Should Adkins Elrclric, Inc. be required to obtain the senic� ofaa eUorney to coiled any sums which may be due under chis conlnct and which arc not paid, tbr11 Adidas Electric, Inc. s111111 be ealitlcd lo all reuonable attorney's frcs on behalf of tbrir counsel in bringing or enforring ally or their rights under Ibis agreement, 1111id fees to indlldt Court costs and interest, aml slUIU indulk Interest, costs and 111torac,-•s frcs for appeU1te l\·ork.
Adkins Electric, Inc. shall be entitled to n linance charge of I 11?% per month on the unpaid balance ofnny amounts which arc not 1111id within JO days after lhe duc daft herein.

AU macerial is gunnmtttd lo be as S(lt'rilird. Al I l\·ork lo be completed in
11 workmanlike: manneraccording to standard practices. Anyalteralion or dcvililion from aboves(ICdf1Catlons lm·olving extra costs will be ticcutcd

Note: This pro(IOSIII may be

Marc Wm. Gdgcr, Jr

only upon \\'rillm onlcrs and will become an ulni charge over and above days.
lhc estimate. All agreements contingent upon strikrs, arcidcnts or drh1,-s beyond our control Owner to tany fire, tornado, thefC and other ncressary insur11nce. Our wor!irn are Cunyco,·ercd by Workmen's Compensation lnsunnce.
ACCEPTANCE OF PROPOSAL-The above prices. spccilicnlions 1111d conditions are satisfactory ond arc hereby accepted.  \'ou arc 11uthoriud lo do the work as specified.  Payment will be made l!5 outlined abo,·e.

withdrawn by us ifnot 11cc:cpted io	Completion

i

PROPOSAL 236967

SIX MILE CREEK CDD
Submitted to
ADDRESS	475 WEST TOWN PLACE
SUITE 114 
ST AUGUSTINE FL 32092
PHONE	FAX

DATE 1 0/1/20 18 'MlITTEN BY DAN KRISTOFF REFERENCE

EMAIL	gkem@greenpolntellc.com	•• DEPOSIT REQUIRED ••
Project Detail - Page 1

LOCATION   TRAILMARK	DISTANCE
PROJECT NAME ADDITIONAL SIGNS TO COMPLETE TRAILMARK

Items	PRICE EACH	QTY	TOTAL	
- LABOR I INSTALLATION, INSTALL • JACKSONVILLE, LOCAL 30-45	$875.00	1	$875.00	
- ATTN: WAREHOUSE MGR, PULL FROM INVENTORY	$0.00	1	$0.00	
STREET SIGNAGE, BLADE HOLDER, FIXED CROSS BRACKET (A4), UNPAINTED, BHFCBU, 1 2"	$26,96	2	$53.92	
STREET SIGNAGE, CUSTOM	$80.00	3	$240.00	
STREET SIGNAGE,  TRAFFIC SIGN, HI-INTENSITY  GRADE,  30"X30",  0.80,  1 .0 Sided	$444.85	2	$889.70	
STREET SIGNAGE,  TRAFFIC SIGN,  HI-INTENSITY  GRADE, 1 8"X12", 0.80, 1.0 Sided	$237.70	2	$475.40	
- STREET SIGNAGE, CUSTOM	$454.20	1	$454.20	
- STREET SIGNAGE, TRAFFIC SIGN, HI-INTENSITY GRADE, 30" STOP, 0.80, 1.0 Sided	$420.50	1	$420.50	
- STREET SIGNAGE, CUSTOM	$275.30	2	$550.60	
- STREET SIGNAGE, CUSTOM	$532.70		$532.70	
- STREET SIGNAGE, BLADE, HI-INTENSITY GRADE, 9"X36", 0.80, 2.0 Sided	$1 05.35	2	$2 1 0.70	
- STREET SIGNAGE, TRAFFIC SIGN, HI-INTENSITY GRADE, 30"X30", 0.80, 1.0 Sided	$1 48.00		$148.00	

-

COORCMNATES

-

QUOTED

-

PULL FROM INVENTORY STOP SIGNS WIBACKERS AND STREET BLADE SIGNS AND BACKERS

-

FIXED CROSS BLADE HOLDER

ROUND BLADE HOLDER

R3-7R • LEFT LANE MUST TURN LEFT SIGNS ON PS POSTS ANO FLAT CAP FINALS

HANDICAP SIGN/FINE SIGNS · HARWARE PAINTED BLACK - 12'X18' AND 12'X8" SIGNS ON PS POST ANO FLAT CAP FIN

DUAL BI.AOEISTOP COMBO • (USE EXISTING STOP AND DOLCETTO DR IN INVENTORY)

SINGlE STREET BLADE/STOPCOMBO - 36'X9' DIS BLADE HI REFLECTIVE -ALUM 32X32 BACKER • p5 POST · BL.ACK

SIS ONE WAY SIGN • 36"X12' R6-1 R • ALUM .08 • Hl REFLECTIVE VINYL • 38'X14" BACKER .08 BL.ACK -11 'X 3' POST · TRUE FLAT FINIAL

OBLUAK L STR BL.AOEISTOP COMBO . 38'XB' - (21 DIS BLADES PER POST - HI RELFECTIVE 1/lNYL • B SERIES TYPEFACE · PS POST 13'X3' •
SSPIGUN-TIM-IOAKICITI; ELTDAR RSTONE- 0/S BLADES PER POST) ALUM,W/HI REFLECTV VINYL• UPPERILOWER CASE-B SERIES TYPEFACE-GREEN   DO NOT ENTER SIGN • 30'X30'• RS-1 , ALUM ,OBD IM'HI REFLECTIVE VINYL . 32'X32' O.BD BACKER - PAINTED BLACK

Items

Approval
TERMS & CONOITIONS

PRICE EACH	QTY	TOTAL PRE-TAX  TOTAL      $4,850.72
EST TAX (,07)	$0.00 TOTAL $4,850.72
All WOik will be campleled In a wolklnanllka mam11r accardlng 10 11.andard practice. All agreemenla ant a,ntingent upon delays and matenal a,I1 lna9ases beyond 011' contr01.
Pricing In t!lls plOpOl8I is awjad ta acceptance wtlhin 14 daya and is wkl lhereafter•
Depending upon the agreed credit tenns. a depallit may be required befare work la to a,mmenca.
11 a depallil i1 to be paid by cnidit card, yau authortza OnSlght lnduatnu, UC 10 charge 50% ol lhe 10181 plllject a,at upfl0nt and Iha balance al Iha project Immediately upon

campletlan.

pricing i1 app,oxlmale and 1ubjed to change baaed upon actual Ume incumsd.

Any labor and lnstahllan
Oeltvery/lnslalatlan pa1tpanement wtn n1sut In the client b

eing

progn111 bffled far

completed

ptod

ud. At 1h11 time, title far the pradud wta tnan1fer to the dienl Product wtl be

warehouMd until the diont 11 ntldy far lnttal!atian, at which time applic:able ir11talauan lab0f will be Invoiced upon campletian.
Delivery dlalgea • •hipping end handilng dla/gH • ll/ld/ar eppllcable 111111 tax 1111 net included in lhlt e1tirnate.
Unlen alherwlsa noted. client auumes al ntlpanlibl�ty far parmilllng and �ty laeator Iel\lleQ •• neceaaa,y.
CUl!Omllf ii Nlspanalble far vanatianl flom CUllamer supplied archJledunll dtawlng1 & hanSlcapea.
Slgnatura an 1h11 prapaul canstilUles appn,val fl'am Iha client an 1upplied er1WOftc/gntphica.	(	)

ONSIGHT INDUSTRIES, UC.

-lnvclcea ans due upon nteelpt. Any unpaid Invoices ans subjad to lale laaa equal ta 1.5% of Iha b.ianca duo per manlh  18% per y-  , cclledion feel Ind/er a,urt cosll.

SIGNATURE

PROPOSAL ACCEPTANCE THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE HEREBY ACCEPTED. ONSIGHT INDUSTRIES, UC IS AUTHORIZED TO PROCEED VlitTH THE PROJECT AS STATED. PAYMENT 'MLL BE MADE AS OUTLINED ABOVE.

�

DAN KRISTOFF NAME

1 018/20 18 
DATE

NAME

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

lv/J/lf.-

LEFT LANE 
MUST
TURN LEFT

1'
From Sign bottom to grade

Left Lane Must Turn Left Qty: 2
Sign
30" x 30", (R3 -7R), Left Lane Must Turn Left Alum . . 080 w/ HI Reflective Vi nyl
32" x 32" .080 Backer, Painted Black
Post
(PS) 13' - 3" Round Aluminum Post Painted Black Post Set In Concrete For Stability
Finial
Flat Cap (Tru e Flat) (F8) Finial Painted Black
ALL HARDWARE  PAI NTED BLACK IN STALL LOCATIONS: #1

Install at minimum 30" below grade

wo.236967 v.10.03.18	Six Mile Creek • Trailmark	Left Lane Must Turn Left

KRISTOFF I.ORTIZ

This document Is the property of ONSIGHT, Inc. The infom,atlon and technology embodied herein shall not be reproduced or copied in whole or in part without previousauthorization inwriting from ON51GHT, Inc.  900 Central P;,rl< Drive. Sanford. Fl. 32771   P:407.830.8861  F. 407.830.5569   thinkoNighlcom

7'
From Sign bottom to grade

Handicap Sign/Fine Signs QTY: 2

Sign 
12" x 18" (T4572) Hand icapped Parking Sign Alum. 0.080 - HI Reflective Vinyl 
14" x 20" .080 Backe r, Painted Black

12" x 6" Statute Rider 
Alum 0.080 - HI Reflective Vinyl
14" x 20" .080 Backer, Painted Black
Post
(PS) 12' - 3" Round Aluminum Post Painted Black Post Set In Concrete For Stability
Finial
Flat Cap (True Flat) (FS) Finial Painted Black 

ALL HARDWARE PA INTED BLACK

INSTALL LOCATIONS: #7, #14

Imnsintaimll uamt

30" 

below grade

wo:236967 v:10.03.18	Six Mile Creek - Trallmark	Handicap Sign/Fine Signs

0. KRISTOFF I.ORTIZ

This document is the property of ONSIGHT, Inc. The information and technology embodied herein shall not be resiroduc:ed o..- eopled In whole or In part without previous authorization In writing from ONSIGHT, Inc. 900 Central Parl< Drive, Santoro. FL 327n P;4O7.830.8861 F. 407,030.5569 thinkonsight.com

Trailmark	D r

8 Dolcetto	o,1
EXISTI NG SIGN 

Min 9' From Sign bottom
to grade

7•

Poles Qty: 1

Dual Street Blades Qty 1
36" X 9" D/S Street Blades (2 D/S Blades Per Post) Alum.   0.080   W/    Hi    Reflective   Vinyl Upper/l owercase, B Series Typeface
G reen Sign with White Lettering 
USE EXISTI NG "DOLCETTO DR" BLADE 

Fr m Sign bottom grade

Mounted:  Fixed  Cross  Bracket  And  Round  Blade Holder,  Painted  Black

Sign 
USE EXI STI NG SIGN 

Post
(PS) 13' - 3" Round Aluminum Post Painted Black Post Set In Concrete For Sta bility
ALL HARDWARE PAINTED BLACK INSTA LL LOC ATI ONS: #5

Install at minimum 30" below grade

wo:236967 v 10.04.18
0. KRISTOFF I.ORTIZ

Six Mile Creek - Trailmark	Pole
This document is the property of ONSIGHT, Inc. The Information and technology embodied herein shall not be reproduced or copied In whole or in part without previous a�thorization In wntlng from ONSIGHT, Inc:. 900 Central Park Drive, Sanford. FL 327n  P:407.830.8861 F. 407.830.5569  th1nkonsfghlcom

7'
From Sign bottom to grade

S/S One Way Sign Qty: 1
Sign 
36 "x12", R6-1R , One Way
Alum . .080 w/ HI Reflective Vinyl 38" x 14" .080 Backer, Pa inted Black
Post
(PS) 11 ' - 3" Round Al uminum Post Pa i nted Black Post Set In Concrete For Stability
Finial
Flat Cap (True Flat) (F8) Fin ial Pa inted Black
ALL HARDWARE PAINTED BLACK INSTALL LOCATIONS: #14

wo:236967 v:10.03.18

Install at minimum 3ou below grade

Six Mile Creek - Trailmark

Backer Pa inted Black

One Way

D. KRISTOFF I.ORTIZ

Thisdocument is the property ot ONSIGHT, Inc. The information and technology embodied herein shall not be reproduced or copied in whole or in part without previous authorization in writing from ONSIGHT, Inc.  900 Central ParkDrive, Sanford, FL 32771  P:407.830.8861  F. 407.830.5569   lhinkonsightcorn

Min 9' From Sign bottom
to grade

7• rom Sign bottom to g rade

Single Street Blade/Sto p Combo Qty: 1

Single Street Blade
36" X 9" D/s Street Blades (1 D/S Blades Per Post) Alum. 0.080 W/ Hi Reflective Vinyl
Upper/lowercase, B Series Typeface Green Sign with White Lettering 
Mounted:  Round  Blade  Holder,  Painted  Black
Sign 
30" X 30" (Rl-1) Stop Sign 
Alum. . 080 W/ Hi Reflective Vinyl
32" X 32" Backer: Alum. 0.080, Pa inted Black
Post
(PS) 13' - 3" Round Aluminum Post Painted Black Post Set In Concrete For Stability 
ALL HARDWARE PA INTED BLACK INS TALL LOCATIONS: #14

Imn isntiamll uamt

30"

below grade 

wo:236967 v:10.04.18

Six Mile Creek - Trailmark

Single Street Blade/Stop Combo

D. KI.ORRISTTIOZ FF

This document is the prope,ty of ONSIGHT, Inc. The intotmation and technology embodied herein shall not be reprtiduced or copied In whole o, in part without previous authorization in writing rrom ONSIGHT, Inc. 900 Central Park Drive. Sanrortt. Fl 32771 P:407.830.8861 F. 407.830.5569 thinkonsight.com

I
S/S One Way Sign Qty: 1
Sign 
36"x12", R6-1R, One Way
Alum. .080 w/ HI Reflective Vinyl 38" x 14" .080 Backer, Painted Black 
7'	Post

From Sign bottom to grade

(PS) 11 ' - 3" Round Aluminum Post Pa i nted Black Post Set In Concrete For Stability
Finial 
Flat Cap (True Flat) (F8) Fin ial Pa inted Black
ALL HARDWARE PAINTED BLACK
INSTALL LOCATION AT TA BBY LAKE AV E + MOS IAC PARK DR 

wo:236967 v:10.03.18

Install at minimum 30.. below grade

Six Mile Creek - Trailmark

Backer Pa inted Black 

One Way

D. KRISTOFF

This docpument is the property of ONngSIGHT, Inc. The information and technology embodied herein shall not be reproduced or copied in whole or in part

ORTIZ

without revious authorization in writi from ONSIGHT, Inc. 900 Central Park Drive, Sanford, FL 32771 P:407.830.8861 F. 407.830.5569 thinkonsightcom

Foxcross	Av

Min 9' From Sign bottom
to grade

7'
rom Sign bottom to grade

Dual Street Blade/Stop Combo Qty: 1
Dual Street Blades
36" X 9" Dis Street Blades (2 D/s Blades Per Post) Alum. 0.080 W/ Hi Reflective Vinyl 
Upper/lowercase, B Series Typeface G reen Sign with White Lettering 
Mounted: Fixed Cross Bracket And Rou nd Blade Holder, Painted Blac 
Sign 
30" X 30n (RH) Stop Sign 
Alu m. .080 W/ Hi Reflective Vinyl
32" X 32 " Backer: Alum. 0.080, Pai nted Black
Post
(PS) 13 ' - 3" Round Aluminum Post Painted Black Post Set In Concrete For Stability
ALL HARDWARE PAI NTED  BLACK
INSTA LL LOC ATIONS: Foxcross and Twisted Bark

Install at
mlnfmum 30" below grade

WO 236967 v:10.03.18
D. KRISTOFF I.ORTIZ

Six Mile Creek � Trallmark	Dual Street Blade/Stop Combo

in part

or

This dOC1Jment ,s the property of ONSIGHT, Inc. The Information and technology embodied herein shall not be reproduced or copied In whole
without previous authorization In writing from ONSIGHT, Inc.  900 Central Pari< Orive, Sanford, FL 32771  P:407.830.8861  F. 407.830.5569  thinkonsightcom

I

S lit Oak	Rd
ICedarstone way

Fixed Cross Blade Holder

Dual Street Blades Qty 2
36" X 9" D/s Street Blades (2 D/S Bla des Per Post) Al um. 0.080 W/ Hi Refl ective Vinyl 
Uppe r/l owercase. B Series Ty peface G reen Sig n with Wh ite Letteri ng 

with (1) Fixed Cross Blade Hol der ALL HARDWA RE PAI NTED BLACK
IN STALL LOCATIONS: Corner of Split Oak + Cedarstone (I nstall On Existi ng Post)

Do Not Enter Sign Qty 1
30 ° x 30", RS-1, Do N ot Enter
Al um . . 080 w/ HI Refl ective Vinyl 32" x 32" .080 Backe r, Pa i nted  Black

INSTALL LOCATI ONS: Corner of Ta bby Lake + M osiac Park (I nstall On Back of Existing Stop Sign)

wo:236967 v:10.03.18	Six Mile Creek - Trailmark	Misc Items

D. KRISTOFF I.ORTIZ

This document is the property of ONSIGHT, Inc. The Information and technology embodied herein shall not be reproduced or copied in whole or In part without previous authorization in writing from ONSIGHT, Inc.  900 Central Park Drive, Sanford, Fl 32771   P:407.830.8861  F. 407.830.5569   thinkonsightcom

D.

DISTRIBUTION LIST

Six Mile Creek CDD Jim Oliver
Wes Haber Scott Wild

Board ofDirectors District Manager District Attorney District Engineer

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

ADMINISTRATION
*CDD Violations: Landscaping upkeep. Parking 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 APllfQYed 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
Pressure Washing of Clubhouse
Pressure Washing of Curbs/Sidewalks
Pine Straw refresh of community

MAINTENANCE PROJECTS COMPLETED

Repaired Welcome Center door electronic strike bar

Repaired irrigati on clock issues related to lightning strike
Repaired Fitness Center Lat/Back Machine Cable (on right side}

*Holiday Light were installed on Wednesday, October 3rd

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED
Repair 2 pa rki ng lot lights (electrical) 
Repair interior of gym wall - areas above doors and windows
Directional signs for construction vehicles along Trai!Mark Drive
Addition of 2 bike racks near Amenity Center rear entrance
Replace fan on Welcome Center back porch

BOARD DISCUSSION ITEMS
AED & First Aid Cabinet

SCHEDULED EVENTS
                                   •	Tuesday, October 16 - Boos & Booze
Saturday, October 27 - Trunk or Treat
Saturday, October 27 - Movie Night (Hocus Pocus)
Saturday, November 10 - Community Yard Sale
Saturday, November 17 - Friendsgiving Pot Luck & Movie Night
Sunday, December 2 - Sta r Gazing w/ ACAC (Open to Public)
Saturday, December 8 - Santa
December, Date TBD - Tacky Sweater Party (Adult Only)
Decem ber, Date TBD - Movie Night (The Grinch)
                                   •	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)

SEVENTH ORDER OF BUSINESS

A.

•	•	•

•	•	•

•• • • • •••

•	•	•	•	•	•

Six Mile Creek
Community Development District
Unaudited Financial Reporting September 30, 2018

•	•	•

•	•	•	•	•	•	•	•	•

•	•	•

Six Mile Creek
Commu nity Development District Combined Balance Sheet September 30, 2018 

Governmental Fund Txe!!!!

General
$36,219 

Debt Service

Capital Projects

Totals  (Memorandum Only) 2018 
$36, 219 

ACaSsShETS: 
Investments:

$48, 344

$2,1 15 

$48 , 344

$2 ,1 15 

$171,1 88

$121 ,482

$84,848

$1 71,188

$121 ,482

$84 ,848

$504,775

$254,415 

$504 , 775

$737 ,6$0

$254 ,415 

82 

$57,621

$737 $0 

$2 ,560

$57 ,682

$2 ,621

,560

$242,344

$242,344

$1 1 ,420

$1 ,166

$11 ,420

$1 , 166 

$365 ,992

$81 ,251

$1 

$365, 992

$81 ,251 

$1 

$703,838

$703,838

$265,515 

$1 ,240

$265,51 5

$1 ,240

$1 ,001 ,699

$528,702

$1 5,129 

$1 ,001 ,699

$528 ,702

$15,129

$1 59,698

$281

$159,698

$1 

$6

$1 62,760

06,734

$106 $6

$281

,734

$24 ,085

$11 5,475 

$162 ,760

$1 1 5,475

$($1 1 ,006

4, 1 53) 

$24,085

$67 157

$22,943

$4,024,9TT

$1,723,303

$($1 41 , 1 53)

006

$1 ,749,000

$24,152

$5, 545, 732

$1 $22 ,943

$5,545, 732

,749,000

$1 1 ,969

($7,246,389)

$1 1 ,969
($7 ,246 ,389)

$24,152

$4,024,977

Reserve

Series 2007

Reserve

Construction Series 2015 

Reserve

P repayme nt

Prepayment

Capitalized Interest

Revenue Series 201 6A Revenue

Reserve

Cosl of Issuance

Construclion Series 2016 B

Interest

Revenue
Capitalized Interest P repayment Conslruction

Reserve

Construction

Capilalized Interest

Series 201 7A Revenue

Reserve

Cost of Issuance

Construction • NW Parcel Series 2017 B

Interest

Prepayment

Due from Capital

Due from Developer

Revenue Capitalized Interest Construction
P repaid Expense
TOTAL ASSETS

ALIcAcBouI LnITtsI EPSa:yable
Acrrued Principal Payable Series 2007 Accrued Interest Payable Series 2007 Due to Debt Service Series 201 7A Deferred Revenue

Restricted fo r Debt Service Series 2015 Restricled for Debt Service Series 20 1 6A Restricted for Debt Service Series 20168 Restricted for Debt Service Series 20 1 7A Restricted for Debt Service Series 201 7B Restricted for Capilal Projects Series 2015 Restricted for Capital Projects Series 2016A
Restricted for Capital Projects Series 20 168 Restricted for Capital Projects Series 20 1 7A
Restricted for Capital Projects Series 201 78 Unassigned 	$377,51 8	$377,51 8
$1 ,496,872	$1 ,496 ,872
$ 702,172	$702 ,172
$970 ,593	$970 ,593
$429,479	$2,1 15	$429,479
$60,1 81	$2 ,115 
$1	$60 , 181 
$1 , 545 ,530	$1 ,5	$1 
$1 1 5,475	$1 45,530
$8, 094	1 5,475
$8 ,094	
TOTAL LIABILITIES AND FUND EQUITY	$	67,1 57	$5,81 5,438	

FUUn NreDstriBcAteLAd fNoCrEDSe:bt Service Series 2007

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
statement ofGReenveernauleFsu&ndExpenditu res For the period ending September 30, 2018 

ADOPTED

BUDGET

PRORATED BUDGET

THRU 9130/1 8

THRU 9/3011 8

ACTUAL

VARIANCE

REVENUES;
Special Assessments - Tax Roll	$1 07,500	$1 07,500	$107,843
Special Assessments  • Direct Billed	$216 ,666	$21 6,666	$213,1 66

$343

$	)

(   ( 3,500)

Developer Contributions	$556,470	$556,470	$412,268
Miscellaneous Revenue	$0	$0

$ 144,202
$490

TOTAL  REVENUES	$880,636	$880,636	$733,767	!$146,869ll

EXPENDITURES:
ADMINISTRA TIVE:

Supervisors Fees	$ 12,000	$1 2,000	$9,600	$2,200
Engineering Fees	$1 6,000	$1 6,000	$1 5,1 63
Arbitrage	$2,400	$2,400	$1 ,200	$1 ,200
Truslee Fees	$21 ,550	$21 ,550	$8,081	$1 3,469
Dissemination	$5,000	$5,000	$6,600	($1 ,600)
Attorney Fees	$22,000	$22,000	$21 ,474	$526
Annual Audit	$6,400	$6,400	$6,400	$0
Management Fees	$25,000	$25,000	$25 ,000	$0
Information  Technology	$1 ,200	$1 ,200	$1 ,200	$0
Telephone	$250	$250	$231	$ 19
Postage	$1 ,000	$1 ,000	$1 ,089	($89)
Insurance	$6,400	$6,400	$5,778	$622
Printing & Binding	$2,000	$2,000	$ 1,949	$51

Travel Per Diem	$600	$600	$0	$600
Legal Advertising	$2,000	$2,000	$1 ,723

Bank Fees

$550	$626	($76)

Other Current Charges	$250	$250	$301	($51 )
Office Supplies	$250	$250	$249	$1 
Dues, Licenses, Subscriptions	$175	$175	$ 1 75	$0

TOTALADMINIS TRA TIVE	$1 25,025	$1 25,025	$107 ,039	$17,986 1

QPERA TION & f'A(j /NTENANCE:

Property Insurance	$18,250	$18,250	$1 7,523
Electric	$22,000	$22,000	$23 ,127 

($1 ,127)

Water & Sewer	$42,253	$42,253	$0	$42,253
Landscape Maintenance	$191 ,004	$191 ,004	$191 ,004	(	$0

Landscape Contingency	$25,000	$25,000	$57,1 30

$1 5,480

$8,736
$370 ,723

$40,000

$1 5,480

$40,000

$1 7,227

$8,736

$37 ,389

$370,723

$5 ,563
$353,373

$1 1.a50 I

($ 1 ,74

$2,61 1

Irrigation Maintenance	$8,000	$8,000	$4,41 1

Lake Maintenance Security Patrol Street Sweeping
TOTA L OPERA TION & MAINTENANCE

2

$32,1 30)
7)

A MENITY CENTER
Utilities

g

Telephone Electric Water/Irri ation Cable
Gas

ty	g

Trash Removal Security
Security Alarm Monitorin

Six Mile Creek
COMMUNrrY DEVELOPMENT DISTRICT
Ge neral Fund
S1atement of Revenues & Expenditures For the period ending

ADOPTED

BUDGET

PRORATED BUDGET THRU 9/30118 

THRU 9/30/1 8

ACTUAL

VARIANCE

September 30, 201 8

$5,000
$45,000
$25,000
$3,200
$1 ,500
$2,500
$1 ,200

$5,000
$45,000
$25,000
$3,200
$ 1 ,500
$2,500
$1 ,200

$4,594	$406
$9,714	$35,286
$18,530	$6 ,470
$0	$3,200
$393	$1 , 107
$1 ,578	$922
$0	($1 ,200)

Securi

Monitoring

$1 1 ,460

$1 1 ,460

$1 3,068

$1 ,608

Access Cards Management Contracts
Facility Management

$1 ,000
$43,680

$1 ,000
$43,680

$0	$1 ,000

)

$40,248

Landscape Maintenance Landscape Contingency

$23 ,040
$5,000

$23,040
$5,000

$23,040
$7,926

$0 ($2,926

Pool Attendants
Field Management/Admi nistrative Pool Maintenance

Pool Chemicals Janitorial
Facility Maintenance
Fitness Equipment Lease Pest Control

$48,000
$59,104 
$16,680
$1 2,000
$1 4,740
$ 1 5,000
$13 ,784
$1 ,500

$48,000
$59, 1 04
$1 6,680
$1 2,000
$1 4,740
$1 5,000
$13,784
$1 ,500

$0	$48,000
$54,1 79
$1 6,471	$209
$0	$1 2,000
$15,499	($759)
$1 1 ,267	$3 ,733
$1 3,784	($0)
$1 ,080	$420

Pool Permits
Repairs & Maintenance

$1 ,000
$4,000

$1 ,000
$4,000

$350
$7,982

$650 ($3,982)

Maintenance Reserves New Capi1al Projects

$0
$0	$0

$0	$0

(	)

)

$6,637	$6,637

Special Events Holiday Decorations

$8,000
$3,000

$8,000
$3,000

$8,071
$1 0,856

($ 71 ) ($7,856

Fitness Center Repairs/Supplies Office Supplies

Operating Supplles ASCAP/BMI Licenses
TOTAL AMENITY CENTER
TOTAL EXPENDITURES
EXCESS REVENUESl(EXPENOITURESJ
Fund Balance - Beginning

Fund Balance - Ending

$3,000
$500
$1 6,000

$1 ,000
$384,888
$880 ,636
$0
$0
$0

3

$3,000
$500
$1 6,000
$1 ,000
$384,888
$880,636

$2,21 5	$785
$0	$500

)

$4,631	$1 1 ,369
$1 ,648	($648
$273 ,760	$1 11,1 28 1

$146,464 1

$734, 1 72
!$4051

$8,094

Six Mile C ree k

Statement of RevFeunnude-s & Expe nditures

Community Development District
De bt Service	Se ries 2007 A

September 30, 201 8

REVENU ES;

OIntteherersInt come

TOTAL REVENUES EXPENDITURES:
SDeerbiteSse2rv0i0c7e Obligation

TOTAL EXPENDITU RES

EXCESS REVENUES/(EXPEN DITU RES)

OTHER SOURCES/(USES)
OlnttheerfruDndebTirSanesrvfeicreOCutosts

ABDUODPGTEETD

$1 ,283,55$02

$1 ,283,552

$ 1 ,283,552

I	$1 ,283,552
$0

$$00

PROTRHARTUE9D/3B0U/1D8GET

$1 ,283,55$02
$1 ,283 ,552

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

$0

THARCUT9U/A30L/1 8

$53$02
$532

$0
$0
$ 532

($6 ,382 )

VARIANCE

($1 ,283$,553522 ) ($ 1 ,283,020)1

$1 ,283,552
$1,283, 552 j

($6,38$02)

TOTA L OTH ER SOURCES/(USES)
Net Change in Fund Balance Fund Balance - Beginning
                     Fund Balance - Ending
Fund Balance Calculation

Accrued Interest Pa able

ARcecsreurvede Pri nci pal Pyayable

I	$0

I	$0
$0 

$0

($1 ,749,000)

($7,246,389)

4

$0	($6,382)	 	
($5,8491

{$7 ,246,3891

($7 ,240 ,540)

Six Mile Creek

Community Development District Debt Service Fund - Serles 201 5 Statement of Revenues & Expenditures September 30, 2018 

REVENUES:

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 9/30/1 8	THRU 9/30/1 8

VAR IANCE 

Assessments - Tax Roll Assessments - Prepayment Interest Income
TOTAL REVENUES

EXPENDITURES:

Series 2015 

Special Call - 1 1 /1 Interest Expense - 1 1 /1 Principal Expense - 05/1 Interest Expense - 05/1 Special Call - 05/1
TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES)

Fund Balance - Beginning Fund Balance - Ending
Fund Balance Calculation

2015

Serles Reserve Revenue Prepayment

$231 ,438
$0
$0

$231 ,438

$35,000
$71 ,256
$85,000
$7 1 ,256
$0

$262,512 
I	�$31 ,074!
$121,087

$90,013 

$171,188
$84,848
$121 .482

$377,51 8

5

$231 ,438
$0
$0
$231 ,438

$35,000
$71 ,256
$85,000
$71 ,256
$0
$262,512 

$228,202
$1 60,564
$3,617 
$392,382

$40,000
$71 ,256
$85,000
$70 ,288
$45,000
$3 11 ,544
$80,839
$296,679

$377,51 8

($3,236)

$1 60,564
$3,61 7

$855,258 1

($5,000)
($0 )
$0
$969 ($45,000)

[$49,032 )1

Six Mile Creek
Community Development District
Debt Service Fund • Series 201 &A Statement of Revenues & Expenditu res September 30, 2018 

REVENUES: 

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 9/30/1 8	THRU 9/30/1 6

VAR IANCE 

Assessments
Assessments-Prepayments Interest Income
TOTA L REVENUES

EXPENDITURES:

Series 2016A
Special Call - 11 /1 Interest Expense - 1 1 /1
Principal Expense - 05/1
Interest Expense - 05/1 Special Call - 0 5/1
TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES)

Fund Balance • Beginning Fund Balance - Ending
Fund Balance Calculatlon

Reserve

Series 2016A

Revenue Capitalized Interest Prepayment 

$509 ,446
$0
$0
$509,446

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

I

$0

$434,576
$74 ,870
$239,91 7
$31 4,787

$504,775
$254,415 
$0
$737,682
$1 ,496,872

6

$509,446
$0
$0
$509,446

$40,000
$1 97,288

8

$0
$1 97,28
$0
$434,576

$403 ,743
$836,775
$1 ,959 
$1 ,242,477

$60,000
$1 97,288
$0
$1 95,619 
$60 ,000
$5 12,906
$729,571 
$767,301
$1 ,496,872

($ 1 05,703)
$836,775
$1 ,959
$733.031 1

($20,000)
$1 
$0
$1 ,669 ($60,000)
($78 ,330!1

Six Mile Creek
Commu nity Development District Debt Service Fund - Serles 2016B Statement of Revenues & Expenditures September 30, 2018 

REVENUES:
Assessments	p y

ADOPTED BUDGET

$1 87,1 19 

PRORATED BUDGET		ACTUAL THRU 9/30/1 8	THRU 9/30/1 8

$1 87,1 19	$0

VAR IANCE

($1 87,1 19)

Assessments - Pre a ments Assessmens - Interest Transfer In
Interest Income
TOTAL REVENUES EXPENDITURES:
Serles 2016B
Special Call - 11 /1

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

$230 ,000

$0	$6 1 5,469
$0	$9,1 14 
$0	$2,1 1 0,308
$0	$1 ,480
$187,1 19	$2 ,736,370

$230 ,000	$255,000

$615 ,469
$9,1 14 
$2,1 1 0,308
$1 ,480
$2 ,549,261 1

($25,000 )

Interest Expense - 11 /1 Special Call - 1 2/8

$1 93,875
$0

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

$0

)

(

(	$22 ,200 )

p

Principal Expense - 1 2/8 Interest Expense - 1 2/8 Principal Expense - 05/1 Interest Expense - 05/1  S ecial Call - 0 5/1
TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES)
Fund Balance • Beginning
Fund Balance - Ending

Fund Balance Calculation
Series 2016B Reserve Revenue Interest
Capitalized Interest Prepayment 

$0
$0
$0
$1 87,1 19 
$0
$610,994 ($423,875)
$61 9,070
$195,1 95

$242,344
$1,166
$1 1 ,420
$81 ,251 
$365 ,992
$702,1 72

7

$0	$2,220,000
$0	$1 3,405
$0	$0
$187,1 19	$121 ,172
$0	$250,000
$61 0 ,994	$3,075,652 ($339,281 )
$1 ,041 ,453
$702 ,172 

$2 ,220,000

(	)

$1 3,405
$0

(	)

$65,947
$250 ,000 ($2,464,658)1

y	p

Six Mile C reek
Communit   Develo   ment District

Debt Service Fund • Series 2017A Statement of Revenues & Expenditu res September 30, 20 18 

REVENUES:

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 9/30/1 8	THRU 9/30/1 8

VARIANCE

Bond Proceeds Interest Income
TOTAL REVENUES

EXPENDITURES:

Preirnlceispa2l0E1x7pAense - 05/1
Interest Expense - 05/1	$21 1 , $0
898	$21 1   $0
,898	$21 1   $0
,898	$0
$1 	
TOTAL EXPENDITURES	$21 1 ,898	$21 1 ,898	$21 1 ,898	$ 1	
EXCESS REVENUES/(EXPEND ITURES)	$968,709		$970,593		
Fund Balance • Beginning	$239,917 		$0		
Fund Balance - Ending	$1,208,626		$970,593		
Fund Balance Calculation					
Series 201 7A
Reserve	$703,838				

S

$1,1 80,607
$0

i

$1,1 80,607

$1 , 180,607
$0
$1 ,1 80,607

$1,1 80,607
$1 ,883
$1,1 82 ,490

$1 ($0)

,883

$1 ,883 1

 	

Revenue Capitalized Interest

$1 ,240

$265 ,515 

$970,593

8

Six Mile Creek
Community Development District Debt Service Fund - Series 201 7B 
Statement of Revenues & Expendilures September 30, 201 8

REVENUES: 
Assessments - Prepayments Bond Proceeds
lnteresl

TOTAL REVENUES EXPENDITURES:
Serlesp 2017B

ADOPTED BUDGET

$0
$0
$0
$0

$0

PRORATED BUDGET THRU 9/30(1 8

$0
$0
$0
$0

$0

ACTUAL THRU 9/30/1 8

$1 82,760
$351 ,335
$557
$534,651

$0

VARIAN CE 

$1 82,760
$351 ,335
$557
$534,651 1

$0

(	1	)

Princi  al Expense - 05/1	(	)

Interest Expense - 05/1 Special Call - 05/1
TOTAL EXPEND ITU RES
EXCESS REVENUES/(EXPENDITURES}
Fund Balance - Beginning Fund Balance - Ending

Fund Balance Calculation Series 201 7S
Reserve Revenue
Interest
Capilalized Interest Prepayment

$0
$0

$0
$0
$61 9,070

$61 9,070

$1 59,698
$281
$6

$

$ 1 06,734
162,760

$429,479

9

$0	$85, 172
$0	$20,000
$0	$1 05 , 1 72
$429,479
$0

$429,479

$85, 72

$20,000 ($1 o5, 112 )1

Six Mile C reek
Co mmu n ity Development District

September 30, 201 8

SCtaatpeitmael nPtroojfeRcetsveFnuuneds-&SEerxipeesn2d0it0u7reAs

REVENUES:

Interest Income
TOTAL R EVEN UES EXPEN DITU RES:

Capital Outlay

ABDUODPGTEETD

PROTRHARTUE9D/3B0U/1D8GET

$0	$0
$0	$0

$0	$0

THARCUT9U/A30L/1 8

$23
$23

$0

VARIAN CE

$23
$23 1

$0

TOTAL EXPENDITURES
EXCESS REVENUES/(EXPEN DITURES) OTH ER SOURCES/{USES}
tnterfund Transfer In
TOTAL OTHER SOURCES/(USES)

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

I	$0	$0
I	$0
$0	$0
$0	$0
I	$0
$0
$0

$$22,, 11 11 55 

10 

$0
$23

$0
$0
$23
$2,092
$2,1 15 

$0 I

$0
$0  I

Six  Mile Creek

Statement of Revenues-& Expenditu res

Community Development District
Capita l Projects Fund  Series 2 0 1 6A

September 30 , 201 8

REVENUES:

ABDUODPGTEETD

PRORATED BUDGET

THRU

9/30/1 8

ACTUAL

TH RU

9/30/1 8

VARIANCE

Interest Income

DMeisvceelol lapneer oCuosntRriebvuetinounes

TOTAL REVEN UES EXPENDITURES:
Capital Outlay - Construction
Total Expenditures

EXC ESS REVEN U ES/(EXPENDITU RES)

OlnTteHrfuERndSTOraUnRsCfeEr Sln/(/(UOSuEt)S)    TOTAL OTH ER SOU RCES/(USES)
Net Change in Fund Balance Fund Balance • Beginning Fund Balance - Ending

Fund Balance Calculation CCoosntsotufcIstisouna nce

$0
$0
$0

$0

$0

$0
$0

$0

$0

$0
$0

$0

$57,621
$2,560

$60 ,1 81 

11 

$0	$1 60 ,094
$0	$84,71 7
$0	$71
$0	$244,882

$0	$ 162,051
$0	$1 62,051
$82,830

$0	$0
$0	$0

$82 ,830
($22 ,649)

$60,1 81 

$1 60,094

$84 ,71 7
$71
$244,882  i

($ 1 62,051 )
($162,05 1)1

$0
$0 I

Six Mile Creek
Community Development District

ADOPTED

BU DGET

PRORATED BUDGET

THRU 9/30/1 8

THRU 9/30/1

ACTUAL 8

VARIANCE 

Capital Projects Fund - Series 201 6B Statement of Revenues & Expenditu res September 30, 201 8

REVENUES: 		
Interest Income	$0	$0	$2	$2	
TOTAL REVEN U ES	$0	$0	$2		
EXPENDITURES:					
Capital Outlay - Construction	$0	$0	$0	$0	
Total Expenditures	$0	$0	$0		
EXCESS REVENUES/(EXPEN DITU RES)	$0		$2		
OTHER SOURCESl(USESl					
lnterfund Transfer ln/(Out}	$0	$0	$0	$0	
TOTAL OTHER SOU RCES/(USES)	$0	$0	$0		
Net Change in Fund Balance	$0		$2		
Fund Balance • Beginning	$0		($1} 		
Fund Balance • Ending	$0		$1		
Fund Balance Calculation Construction	

$1
$1				

12 

Seplember 30,&20Ex1 p8enditures

Six Mile Creek Community Development District SCtaapteitmael nPtroojfeRcetsveFnuuneds- Series 2017A

REVENUES:
BInotenrdesPtroceeds
TOTAL REVEN U ES EXPENDITURES:

Capital Outlay - Costs of Issuance

CCapp ittaall OOuuttllaayy -- CCoonnssttrruuccttiioonn NW Parcel
Total Expenditures
EXCESS REVEN UES/(EXPEND ITURES) OTH ER SOU RCES/( USES)
lnterfund Transfer ln/(Out)
TOTAL OTHER SOU RCES/(USES)

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

ABDUODPGTEETD

PRORATED BUDGET	ACTUAL
THRU 9/30/1 8	THRU 9/30/1 8

$0	$0	$9,491 ,760
$0	$0	$9,730
$0	$0	$9,501 ,490

$0	$0	$7,377,373
$0	$0	$1 00,1 77
$0	$0	$478,41 0
$0	$0	$7,955,960
$0	$1 ,545,530

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

$0	$1 ,545 ,530
$0	$0
$0	$1 ,545 ,530

VAR IANCE 

$9,491 ,760
$9,730
$0.so1 ,400 1

($1 00,1 77 )

($(7 ,377 ,373 )) 
$478,410 1s1,05s.060H

$0
$0  I

Fund Balance Calculation

Cost of Issuance

CCoonnsstrtruucctitioonn - NW Parcel

$528 ,702
$1 ,00 1 ,699
$1 5,1 29
$1 ,545 ,530

13 

September 30, 2018 

Six Mile Creek Community Development District SCtaatpeitmael nPtroojfeRcetsveFnuuneds-&SEexripeesn2d0it1u7reBs

ABDUODPGTEETD

PROTRHARTUED9/3B0U/1D8GET

T HARCUT9U/A30L/1 8

VARIANCE

 	
REVENUES: 

BInotenrdesPtroceeds	$$00	$$00	$3,5$761 ,,4291 92	$3,57$61 ,,4291 92 	

TOTAL REVEN U ES	$0	$0	$3,577,710 	$3,sn,110 1	
EXPENDITU RES:

				
CCaappiittaall OOuuUUaayy -- CCoosntsstroufcItsiosnuance
Total Expenditures	$$00
$0	$$00
$0	$ 1$,21 31 92,,450207
$1 ,351 ,927	($(1$,21 31 92,,452070))
($ 1 ,351 ,927)1	

EXCESS REVENU ES/(EXPENDITURES)	$0		$2 ,225,783		
OTHER SOURCESl(USESl

lnte rfund Tra nsfer lnl(Out)	
$0	
$0	
($2 ,1 10 ,308 )	
($2 ,1 10 ,308)	

TOTAL OTH ER SOU RCES/(USES)	$0	$0	($2, 1 1 0,308)	($2,11 0 ,308)1	

Net Change in Fund Balance	$0		$1 1 5,475		
Fund Balance - Beginning	$0		$0		
Fund Balance - Ending	$0		$11 5,475		
Fund Balance Calculation Construction	$$11 11 55 ,,447755	

14 

Revenues: 

Six Mile Creek Community Development District

Oct

Nov.

Dec.	Jan.

Feb. 

Mar.

Ma�	Jun.

Jul .

Au2.

seet.

Total

General Fund

Special Assessments • Direct Billed	$5,875	$49,91 6	$12,364	$52,041	$0	$4,557

$4 ,625	$1,125	$47,666	$0	$0	$21 3,166 

$0	$75	$490

Special Assessments • Tax Roll	$0	$58,342	$14,453	$18,909	$4,975	$1,614	$68	$128	$3	$0	$0	$107,843

Miscellaneous Reven ue	$0	$0	$280	$0

Developer Contributions	$92,72 1	$40,298	$25,502	$0	$$00

$60	$0	$25	$25

$0	$0	$42,498	$47,21 0

$47121 5

$25

$26,287	$60 ,01 8	$412,268 I

Total Ravenues	$98,596	$1481556	$521599	$6 1 1393
Expenditures·

AdmlnistraUve

$9,592	$36,61 0

$481487   $1251428  $26i287	$60 ,093	5733i7a1

$4 1 7 

Engineering Fees	$3 ,993	$575	$1 ,508	$905	$1 ,153	$1 ,604

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

Supervisor Fees	$600	$1 ,000	$800	$800	$800	$600	$600	$800	$800	$1 ,000  $1 ,000	$1 ,000	$9,800

Art>itrage

Trustee Fees

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

$1 ,269	$648	$1,619	$966	$0	$15,163

$8,081	$0	$0	$0	$0	$8,081

Attorney Fees

$417	$917	$417	$417	$1 ,51 7	$417	$417	$417	$417	$417 

$6,600

Dissemination

$ 1 ,264

$2,61 4	$3 ,494	$2,099	$1,754	$1 ,736	$1 ,803	$1 ,584	$3,227	S1 ,900	$0	$0	$21 ,474

Annual Aud �	$0	$0	$0	$3,500	$2,000	$500	$0	$0	$400	$0	$0	$0	$6,400
Management Fees	$2,083	$2,083	$2,083	$2,083	$2,083	$2,083	$2,083	$2,083	$2,083	$2,083   $2,083	$2,083	$25,000
lnformalion Technology	$100	$100	$100	$1 00	$100	$100	$100	$100	$1 00	$100	$100	$1 00	$ 1,200
Telephone	$45	$13	$0	$25	$16	$11	$1 9	$0	$20	$31	$24	$27	$23 1

Postage	$54

$ 176	$87	$55	$54

$170

$1 90	$74

$1,089

Insurance

$186 

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,778

Printing & Binding

$0	$ 111	$208	$101 

$107	$37	$7	$191	$280	$299	$356	$1 ,949

Travel Per Diem

$0	So	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

sa1$71

Legal Advertising	$7 1	$174	$76	$72	$72	$72	$72	$790	$94	$72	$1 ,723
Bank Fees	$49	$65	$70	$57	$67	$41	$42	$60	$35	$44	$56	$40	$626

Office Supplies	$13	$20	$1 3	$14 

$0	$92	$0	$0	$0	$0	$37	$0	$301

Other Current Chaille•	$136	$36	$0	$0

$1 8	$13	$1 5	$1 5	$21

$1 3	$1 3	$249

Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175

Total Admln/sfralive	$1 4,964	$71150	$91449	$1 0�64	$8,607

$61159	$1 4,656

$5;183	$411 71	$1 07,039 1

Operalion & Maintenance

$16,522	$0	$1 ,001	$0	$0	$0	$0	$0	$0	$0

$0	$1 7,523

Property Insurance Electric

$1 ,373	$1 ,557	$1 ,731	$1 ,452	$2,072	$2,243	$2,168	$2 ,1 53	$2,04 1	$2,025     $2,141	$2,1 70	$23,1 27

Landscape Maintena

5,91 7

,917	$15,917 

$0	$0	$0	$0

$0	$1 5, $0	$0	$0	$0

Water & Sewer

r,.ce	$1     $0

$15  $0	$0

$15,917 

$1 5,917	$1 5,91 7	$ 15 ,9 17	$15,917 

917  $1 5.917	$15,917	$191 ,004

Landscape Contingency	$1 3,237	$3, 095	$2,895	$1 ,260	$1 ,280	$1 8,904	$2,1 15	$1 ,965	$4,270	$4,129   $1 ,890	$2,1 10	$57,130 
Irrigation Maintenance	$145	$0	$783	$0	$591	$1 ,404	$204	$0	$ 0	$443	$0	$841	$4,411 
Lake Maintenance	$2 ,720	$1 ,290	$1 ,290	$1 ,290	$1 ,290	$1 ,290	$1,290	$1 ,540	$1 ,357	$1,290   $1 ,290	$1 ,290	$1 7,227
Seounty Patrol	$2,947	$3,1 15	$3,177	$2,987	$2,913	$3,026	$3,020	$3 ,082	$3,353   $3,290	$3,342	$37,389

$271595

Street Sweeping	$500	$500	$500	$500	$500	$500	$500	$500	$500	$438	$0	$625	$5,563

Total Oporalion & Maintenance

$251474	$271293	5231407

$431283	$25,2 14 

$27,222

$24,529	$261295	$353;373 I

15 

Amenity Conlvr
Ulililies
Telephone Electric Water/Irrigation cable
Gas
Trash Removal Secu rity

Six Mile Creek Community Development District

Oct

Nov.

Dec.

$382

$51 7

$788

$383	$383

Jan.

$392

Feb.

Mar.

Afr-

Ma�

Jun.

Jul.

Aui.

Seet.

$384

$39

$1 ,508

$677

$2, 125

$739

$3,939

$845

$3,676

$437

$ 1, 719 

$785

$33

$39

$36

$37

$35

so

Total

8

$399

$748

$398

$ 365

$7 1

$855

$886

$91 1

$384

$930

$1 ,020

$364

$364

$978

$4,594

$9,714 

$34

$0

$0

$0

$0

$0

$32

$0

$43

$0

$35

$0 

$1 ,227

$ 33

$0 

$752

$ 35

$0

$0

$0

$1 8,530

$393

$0

General Fund

$1 13	$113	$ 113	$114	$114	$118	$235	$120	$134	$134	$134	$137	$1,578
ng	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Securily Alarm Monitori Securily Monitoring Access cards

Pool Attendanls
Field Management/Adminislralive

Management Contracts Facility Management Landscape Maintenance Landscape Contingency

$1 ,003	$2,006	$1 ,003	$1,003	$1 ,003	$1 ,003	$1 ,003	$1 ,003	$1 ,003	$1 ,003   $1 ,003	$1 ,033	$1 3,068
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$3,584	$4,200	$3 , 120	$3,808	$3,360	$3,696	$3, 528	$3,864	$ 3,528	$3,695    $3,864	$ 0	$40,248

so

$1 ,920	$1 ,920	$1 ,920	$1 ,920	$1 ,920	$1 ,920	$1 ,920	$1 ,920	$1 ,920	$1 ,920     $1 ,920	$1 ,920	$23,040
$4,760	$0	$386	$0	$0	$0	$0	$0	$0	$2,780	$0	$0	$7,926

$4, 925	$4 ,925	$4, 925	$4 ,925	$4,925	$4,925	$4,925	$4 ,925	$4,925

$4,925	$0	$54,179 

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

Po ol Maintenance	$1 ,390

$1 ,390	$1 ,390	$695	$2,697

$1 ,720	$1 ,390	$1 ,629    $1 ,390	$0

Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	,  $0	$0	$0	$0	$0
Janitorial	$1 ,700	$1 , 208	$1 ,231	$1 ,240	$1 ,174	$1 ,210	$ 1 ,360	$1 ,145	$1 145	$1,552     $1 ,387	$1 , 145
Facility Maintenance	$8,262	$200	$100		$2 10	$0		$880		$230	$353		$0	$0         $773	$250 $ 11 ,267 Fitness  equipmenl Lease	$1 ,149      $1 , 149      $ 1,1 49	$1 ,149    $1 ,149	$1 ,149	$1 ,149    $ 1, 149     $1, 149    $1 ,149    $1 ,149    $1 , 1 49   $13,784 Pest Control		$0		$0	$270			$0	$0		$270			$0		$0	$270	$0	$0	$270	$1 ,080
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$350	$0	$0	$0	$350

Repairs & Maintenance	$3,370	$0	$423	$1 ,700	$0	$606	$0	$238

$0	$538

$7,982

$409

New capllal Projects	$0	$5,000	$0	$0	$0	$0	$0	$0	$0	$1,637	$0	so	$6

$0
,637

$0

Special Events	$490	$4 18	$1 ,802
Holiday Oecoralions	$5,428	$5, 428	$0	$0
$0	$0	$0	$361

$791	$0	$445	$634	$2,005	$303	$0	$8,071

$0

$0	$0	$0	$0	$0	$0	$0	$10,856
$240	$320	$305	$0	$624	$150	$0	$215	$2,215

Filness Center Repairs/Su ppues
Office Suppoes Operating Supplles

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$640	$42	$1 ,900	$138	$0	$0	$98	$9	$ 0	$303	$0	$1 ,500	$4,631

ASCAP/BMI Licenses

$0	$0	$0	$364	$0	$0	$0	$88	$349

$0	$1 ,648

Tora/Amenity Cenrer	$401455	$30,600	$231017	$23,944	$1 9,887	s221s22	$17,393	$191082	$20;196	$25,806    $201405	$9,853	s213i750 1
Total Expenditures	$1 081779	$63,225	$591760	$57,714	$531036	$74,335	$48,766	$58,896	$56,108	$62,539    $50,696	$40,319	$734,172 1
exoess Revenues (Expenditures)	!!1011 a3l	sas1332	!!711 61 j	$3.§79	!534 ,1271	f!B4i743j	{! 12,1 56!    j$1 1 ,680!	1s116211     $621890  !S241409l    $19?74	jS405!1

1 6

Funding

Request

Prepare

Check#

#

Received Date

Payment Amount

Re uest

Funding

Total

General

Portion FY17	Portion FY1 8	Portion FY1 9

Fund

General

Fund

General

Fund

Capital 201 6

Develo

(Due to r

Capital 201 7 (Due to Develo er 

Over and

Balance Due

(short)

Six Mile Creek Community Development D istrict Developer Contributions/Due to Developer

9	8/2811 7
10	8128/1 7
11	8128/1 7
12	911 5/1 7

Wire
Wire
1457

812911 7
812911 7
8/2911 7
1 01911 7

$30 ,399.27	$30,399.27	$8 ,099.27	$22 ,300.00
$225 ,671 .68	$225,671 .68	$0.00	$0.00
$1 66,301.01	$1 66,301.01	$0.00	$0.00
$42,081 .63	$42,081 . 63	$42 ,081 .63	$0.00

$0.00	$0.00
$225,671 .68	$0.00	$0.00
$1 66,301 .01	$0.00
$0.00	$0.00

13	9/1 5/1 7
14 

1457
1457

1 01911 7
1 0/911 7

$30,1 36 .39	$30,1 36.39	$0.00	$0.00
$37,220 .89	$37 ,220 .89	$0.00	$0.00

$0.00	$30,1 36.39	$0.00
$0.00	$37,220 .89

$0.00

15	912511 7

10/1 1 117 
2	1 011 1 /17 
3	10/11117 

1486
1486
1486
1486

1117/1 7
1117/1 7
1117/1 7
1117/1 7

$5,435 .08	$5,435 .08	$4,432.1 9	$1 ,002.89
$50,571 .12	$50,571 .12	$1 0,447.81	$40,1 23.31
$35,551 .67	$35,551 .67	$0.00
$350.00	$350.00	$0.00	$0.00

$0.00	$0 .00	$0.00
$0.00	$0.00
$35,551 .67	$0.00	$0.00
$350.00	$0.00

4	1011 1/1 7

1486

1117/1 7

$28,316.10	$28,316.10	$0.00

$28,31 6.10 

$0.00

5	1 013 1/17 
6	10/3111 7
7	11 1711 7
8	11 1711 7
9	11 /30/1 7
10	1 2/1 0/17

1499
1499
1499
1499
Wire
1 537

1 1 /20/1 7
1 1 /2011 7
1 1 /20/1 7
1 1 120/1 7
1 13/1 8
1 /29/18 

$49 ,01 8.68	$49 ,01 8.68	$1 9,723.53	$29 ,295. 1 5
$3,300.00	$3,300 .00	$0.00	$0.00
$40 ,298.25	$40,298.25	$0.00	$40 ,298.25
$37,21 1 .60	$37,21 1 .60	$0.00	$0.00
$24 ,021 .85	$24,021 .85	$0.00	$0.00
$25,502.30	$25,502.30	$0.00	$25,502.30

$0.00	$0.00	$0.00
$0 .00	$3,300.00	$0.00
$0.00	$0.00	$0.00
$37,21 1 .60	$0.00	$0.00
$24,021 .85	$0.00	$0.00
$0.00	$0 .00	$0.00

11	6/1 0/1 8

1601 

6/1 1/18 

$36 ,524 .95	$36,524.96	$0.00	$36,524 .95

$0.00

$0.00

12	6/31/1 8
13	6/1 4/1 8
14	7/1 1/1 8
15	8/31/1 8

1610 
1617 
1635
1655

6/21/18 
7/5/1 8
8/6/1 8
9/25/1 8

$5,972 .65	$5,972.65	$0.00	$5,972.65

$77,733.77

$47,209.62	$47,209.62	$0.00	$47,209.62
$77,733 .77	$0 .00
$37,143.69	$37,143 .69	$0.00	$26,287.42

$0.00	$0.00	$0.00
$0.00	$0.00	$0.00

$

$0.00	$0.00	$0 .00
10,856.27	$0.00	$0.00	$0 .00

1 6	9/1 2/1 8

1655

9/25/1 8

$35 ,932.91	$35,932.91	$0.00	$35,932.91

$0.00	$0.00	(	)

17	9128/1 8

1 0/9/1 8

$47 ,328 .18	$0.00	$17,325.26
$31 ,491 .18	$0.00	$6,759.62

$30 ,002.92	$0.00	$0.00

(	)

$24,731.56	$0.00	$0.00

$47,328.1 8
$31 ,491.18 

! Due to Developer

Total Developer Contributions FY1 8

$1 ,071 .905.1 1	$1,1 50 ,724.47	$84 ,784.43	$41 2,268.1 0

$412 ,268.1 0

$65 ,590 .75	$380,909.29	$207.1 71 .90	($78,819.36)

FY17 column does not include Funding Requests #1 ..S on FY1 7 summary schedule.

17 

SIX MILE CREEK INVESTMENT GROUP LLC

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 ACH

$531,474.93

NET

$199,665.71

AMOtJNT	GENERAL	SERIES

ASSESSED

RECEIVED	FUND

$
$
$
$
$
$

49,916.43   $    49,916.43  $
278,864.79   $   235,724.20  $

49,916.43 $ 49,916.43 $

2016A
49,916.43   $	-

49,916.43 $

102,860.86 $

49,916.42 $ 49,916-.43 $

39,359.32 $ 196,364.88

$

49,916.43 $

$

-

-

-
S3l,474.93 $ 385,473.49 $ 189,108.61 $ 196,364.88

10/20/17
12/13 & 1/29
1/29 & 5/14
3/9/ 18
1/29/18

10/15/17	1810S	$
1/1/18	5264/20680     $
4/1/18	20632/20680   $
7/1/18	19818	$
9/30/18	2076720680   $
$

1,S00.00   $	1,500.00  $
1,s00.00   $	1,056.91 $
18,070.57   $    21,925.89  $
1,500.00  $	1,500.00  $
7,444.75   $	5,355.32 $
30,015.32   $    31,338.12  $

1,500.00 $
1,056.91  $
1,500.00  $
1,500.00  $
1,500.00  $
7,056.91 $

20,425-.89
3,855.32
24,281.21

2-

MASTERCRAFT BUILDER GROUP LlC

$17,216.16

$14,216.16

2016A

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

14870
15395
5272
5272

$
$
$

750.00   $	750.00  $
750.00   $	750.00  $
10.5S9.15    $     10,559.15   $
7S0.00  $
4,407.01  $
17,216.16 $

750.00  $
750.00  $
750.00  $
806.91   $
$
3,056.91 $

9,809.15

$

$
$

806.91 $

-

$

-

-

-

12,866.06 $

-
9,809.15

PRO

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

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

2212S
22723
5219
5219

$
$
$

$

1, 125.00 $
1, 125.00 $
7,965.44  $
1,125.00  $

1,125.00   $
7,965.44  $
1,125.00  $

1,12�00 $

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

6.840-.44

-

.
6,840.44

2016A

12/19/17
12/19/17
9/18 & 12/19
12/19/17
9/18 & 12/19

10/15/17

5208

-

4/1/18

1/1/18

$

2737430/5208 $

5208

$

875.00  $	875.00  $
875.oo   $	875.00  $
6,195.34  $	6,195.34    $
875.00  $
2,890.30  $
11,710.64  $

875.00  $
875.00   $
875.00  $
87S.OO $
500.00 $
4,000.00  $

-
5,320.34

9/30/18

7/1/18

5208

2737430/5208  $	2,390.30 $
$	11,210.64 $

$	87S.00 $

.
2,390.30
7,710.64

DIRECT BILLEO ASSESSMENTS

LANDON HOMES LlC			$30.0lS.32		$6,000.00	$24.015.3	
DATE	DUE	CHECK	NET	AMOUNT	GENERAL	SERIES	
RECEIVED	DATE	NO.	ASSESSED	RECEIVED	FUND	2016A	

DATE	DUE	CHECK	NET	AMOUNT	GENERAL	SERIES	
RECEIVED	DATE	NO.	ASSESSED	RECEIVED	FUND		

VIDENCE CONSTRUCTION CO.	$14,413.68	$4,500.00	$9,913.68	
DATE	DUE	CHECK	NET	AMOUNT	GENERAL	SERIES	
RECEIVED	DATE	NO.	ASSESSED	RECSVED	FUND	2016A	

5219	$	3,073.24	$	750.00 $	7S0.00	$	
	$	14,413.68	$ 12,090.44 $	5,250.00	$	

19 

Six Mile Creek

Community Development District

Capital Improvement Revenue Bonds, Series 2016A

\f\'??iC!i�3!!!:i'ilJiiliwX;,�ti�!��iii'��tt:YIIi?

Date	Contractor	Oescriptlon	Requisition

Fiscal Year 2018

.

I)?!l11/i2�1ui/17

.·.·············· Fi;;�,��!i�:gy �§J�'.4(gy(:i,fu:i!ii��i���:::":i:::C	.	f�$��Q!iiJffi!lNRiim@i'i�m�ntt\?i:IIi	.
•• t!f2i4Y3?A\;:;:::.t{�RtoJl l4in\ig�s(gCoyns:ptciiirud(dtotin(,CWInc.P>rnm)i�f6�¥ ·····	Contractor Application #2 - Trail Mark Bo• Kiosk

?/a:'i$/ftl2�;�,�91'lJ
-,-(::tl1 P1i�:���:;r1

i:'a>t:i1d1/2/26i1/i17i .................. ·····242A	Oary & Associates

Map & Descriptions Lot 40 - Whisper Creek Unit lC - lnvl/2017·642

$	350.00 .

3/6/18	245A	Prosser Inc.
3/6/18	246A	Prosser Inc.

Landscape Architect & Design • Invoice# 38060
Kayak Launch Design - Invoice# 38680

$	959,52
$	5,749.73

. ·

4/23/18	249A	England-Thims & Miller
5/21/18	250A	England-Thirns & MiUe.r .. ·,iihii��jb��::,
8/29/18	251A	Six Mile Creek COD

Invoice# 186674 • Trailrnark Phase 4 CEI Services (WA#19)
Invoice# 186932..: TraU�ark Phase 4 CEI Services (WAff19)

Reimbursement - Onsite lnvl/232919 - Steet Signs 50% Deposit

$	85.00
$	719.00

$	3,332.48

9/21/18

Fiscal Year 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
9/1/18

252A	Besch & Smith Civil Group, Inc.
TOTAL

Interest Interest Interest
Interest Interest Interest Interest lntere.st Interest Interest Interest Interest
TOTAL

Application 9 - Phase 7, 8,, Part 3

Acqulsltion/Construdion Fund at 9/30/17 Interest Earned thru 9/30/18 Requisitions Paid thru 9/30/18
Remaining Acquisition/Construction Fund

20

$	32,817.19
$  (57,548.82)

$
$	0.85
$	2.85
$	0.05
$	0.05
$	0.28
$	6.24
$	7.27
$	7.50
$	7.16
$	9.32
$	23.80
$	65.37
$	6.81
$	65.37
$	57,548.82
$	57,621.00

Fiscal Year 2018

Six Mile Creek

Community Development District

Capital Improvement Revenue Bonds, Series 20168	

Requisition II	Contractor	Description	Requisition

TOTAL

$

5,751.46

Interest Interest Interest Interest
Interest Interest Interest Interest
Interest Interest Interest Interest

$

s

s

0.60
0.98
0.22

$

$
$
$
$

$

s

s
$
TOTAL

Acquisitlon/Connruction Fund at 9/3D/17 Interest Earned thru 9/30/18 Reljtlisitions Paid thru 9/30/18
Remaining ACQulslllon/Construclion Fund

$

$

1.80

$

5,750.86
1.80
$	(5,751.46)
$	1.20

2418	Randy Suggs Inc.	Deposit for Well • Pay ApPlicationl/3 • lnvl/21569	$	5,751.46

Fiscal Year 2018
10/1/17
11/1/17
12/1/17
1/1/18
2/l/18
4/1/18
6/1/18
7/1/18
8/1/18
9/1/18

21

Commu n ity Development District

Six  Mile Creek

capital Improvement Revenue Bonds, Series 2017A

s

Date	RequisiUon #	Contrattor	Description	Reqursitian Fis<al Year 2018

s

12/29/17	IA         Be-sch :aind Smith Civil Group, Inc.	Contract Application - Payment# S - Dolcetto Dr. •  Nil Whisper Creek	56,066.14

s

s

12/29/17	 2A         Besc:.h and Smith Civil Group, Inc.	Contract Applltation - Payment# 6- Dolcetto Or. •  Pill Whisper Creek			19,522.43 12/29/17	3A         Si:11: Mile 0-eek Investment Co., LLC	 ft.eimbur.sement for 2017 e:icpens.es paid in advance of bond issuance		207,171.90 12/29/17	4A      EnoJand•Thims &Miller, Inc-.			lnvoicd 185181 - RFP Process for Tra ilrnark PHSA &SB				7,953.41 12/29/17	SA       England-Thim, & Miller, Inc.		Invoice# 185189 - Trailmark PH7 Constructk>n Documents (WA#27)	$				941.83
12/29/17	6A         England-Thim, & Miller. Inc.	lnl/olcen 185B9 - Trallmark PH8 Constructk>n Documents (WAff29l	$      10,865.30
12/29/17	7A         England•Tt1aim, & Miller, Inc.	lnvok:eN 185136 - Pill (Dolcetto Dr.} (WAN26)	$ 	188.75
12/29/17	8A         England-Thim, & Miller, Inc.	lnl/olcd 18514 1 - PH3 CEI Servi<es & Plat Coordination (WA#30)	$ 	690.00
12/29/17	 9A         Hopping, Gr-een & S.a ms	Invoice# 97321 - Profei.siomll Servlc:es r-ealtd to PHSA, 58, 'J & 8	$         1,625.50 12/29/17	lOA       Pl'-osser lnc.		lnvoic-e# 38837 • lr,igation Plan/De$lgn Pl-tSA, SB, 7 & 8	$         2,402.07
12/29/17	llA	Pl'DSi:ser lnc-.	Invoke# 38:965 - Irrigation Plan/De:slgn PHSA,. 5B, 7 & 8	$	682.SO

73

12/29/17	12A   Ehgland-Thrrn.s. & Miller, Inc.	lnvoicel 185450 • Trailmark Entra n(;e Lane Removal ,WA#24}	$ 1,527.00 12/29/17	13A       England-TMm.s & Mnler, Inc.		lnvokef 185440 - PHS Construction Documonts (WA#ill)	$ 6,354.11 12/29/17	14A       England-TMms & Mnfer, Inc.			Invoice# 185423 - PH3 IOolcetto Dr.) (WA#26)	$	400.SO 12/29/17	lSA        England-Thims & Miller, Inc.		 lnvoiceH 185421 - Trailmark PH7 Conslru<lioo (WA#27)	$        11,529.46
12/29/17	16A       England-Thlms &Miller, loc.	lmiokeH 18S472 - PHS CEI Serl'ices & Plat Coordination (WA#30I	$        6,894.0.8
12/29/17	17A	EnglandTThims & Miller., Inc.	lnvoiceH 1854  • Trailmark PHB Comtruciton Oocumont, (WA#29)	$	18,121.6S

1

s

1U29/17		18A       Englandrlhims & Miller, Inc.			lm,olce# 185632 - PHS Constructk>n Documents (WM20)		$ 1,787,24 12/29/17	19A       England-Thim, & Miller, Inc.					Invoice# 185683 - PH3 (Doketto Dr.) (WAff26)		$	6S7.40 12/29/17		 20A        EnglandTThims & Miller, �nc:.		Invoke# 185645 - PHS CEI Serl'ices & Plat Coordination (WA#30)		 $         6,155.70 li/l9/17		21A    EnglandTThims & Mill�r, lnc:.	Invoice# 185639 - lraUmark PH1 Construction Documents (WArt27)		$ 9,00&.76 12/29/17		 22A        England-Thim, & Miller, Inc.	 lrivoicieft 185640 � Trailmark PHB Cons.tructron Documents (WAJ.129)		 $       10,978.41 12/29/17	23A         Wilson Green, lLC							Tra llmark PHS - ACOE Credits	$ 11,800.00 1/23/18	24A        dillr; & As.sodillle.s.., Inc.			lnvoi<e/1 2017-752- Phase SB - Stake Centerline Control	 $         3,952.50 1/23/18	 25A        dillry & As.sodale.s..,  Inc.				Invoke# 2017�754 � Phase 8 � Slillke Centerline- control	$         6,396.25 1/23/18	26A  Be�c:h and Smith, Civil Gl'oup, ln-c.					Payment #1 - lrailmark Phase$ 7, 8 & Part 3	$ 170,595.00 1/23/18	 27A        VJ. Usina O;mlriillctin,s:  Int.						Payment #1 - Trailmark Part l • Phase SA	 $       46,475.28
1/23/18	28A        VJ. Usina Coptractlng, Inc.	Payment #1 - Trailmark Pa rt 1 • Phase SB	109,747.07

4,337.84

s

s

1/23/18	29A    E"rigland-Th:ims & Millet, Int.		lnvoicet 185923 - Phase 6 Construciton Documents (WA#25}	$ 1,161.88 1/23/18	30A     Engl.and-Thims & Miller, Inc.	lnvolceff 185922 - Trailmark Phase 7 Construction Documents {WA#27l

s

1/23/18	31A        England-Thims & Miller, Inc.	lnvol<e/1 185853 - T,ailmark Phase 4 CEI Serl'ices (WA#l9J	1,344.36

s

1/23/18	32A      Engl.and-Thims & Millert Inc:.			Invoice# 185856 - Phase Construction Documeflts (WA#20)		S,295.78 1/23/18	33A     England-Thims & Millert Inc:.	ln\lolcet 185859 - Toallma rk Phase 8 Con,tru<ion Documents (WA#29)		4,863.00 1/23/18	34A        England-Thims & Mtller, Inc.		Invoice# 185863 - Phase 5 CEI Services & Plat Coordination (WAff30}	$ 3,086.26 1/23/18	35A     E11&land-Thlms & MIiier, Inc.				Invoice# 185879 - Pha,e 3 [Dolootto Drive} (WA#26)	$		605.20
1/23/18	36A        E11&land•Thlms & MIiier, Inc.	lnvoicet 185892 - Phase 7 & 8 00 (WA#33l	$         2,757.S6

s

2/28/18	37A   Ehf�and-Thlms & Muter. Inc-.					lnYoice# 186221 - Phase 7 & 8 00 (WA#33)	$ 3,570.18 3/6/18	3BA        England-Thims & MIUer, Inc.	lnvoiceff 1861S0 - TraUmark l'llose 7 Construciton Documents (WAH27)	$         1,755.26 2/28/18	39A     England-Thims & Miller, Inc-.			lnvokefl 186149 • Phase 6 Omstruci:lon Documents (WAN25J	$ 4,489.49 2/28/18	 40A        England-Thim:s & Miller., Inc.		Invoice# 186137 - Phase 5 CEI Ser,ice, & Plat Coordloatlon (WA#3DI	 $         3,649.62 2/28/18	41A     England-Thims & Miller, Inc.			lnvoic:erl 1-86193 • Phase 5 Construction Documents (WA#20]	$ 4,044.86 2/28/18	 42A        England-Thims & Miller, Inc.				lnvokel 186129 - Trailmark Phase 4 CE.I Servtces (WAJ.1:19)	 $ 	459.20
2/28/18	43A        l:ngla nd-lhims & Miller, Inc:.	Invoice# 18S393 - Tradmark Phase CEI Serl'ice• (WAN19I	1,800.95
2/28/18	44A        Engla nd-Thims & Mille-r� tnc:.	Invoke# 185126 - Trallmark l'llose 4 CEI Servi<es (WAn19)	$ 	824.01

s

2/28/18	45A         Prosser Inc.	Invoice# 39325 T Irrigation Plan/Design	$        16,786.89

s

2/28/18	46A      Pross.er Inc.	Invoice# :39:324 T   lrrigat«ln Plan/Design	2,079.44
2/28/18	47A          Prosser Inc.	lnwric.er# 39326 - Tra dmark Ka.yak Launch :Park	994.50
2/28/18	48A  Besch omd Smith Civil Group, Inc.	Applicatioo for Payment 2- lra Umark Phases 7r 8, Part 3	$ 310,335.14 2/28/18	49A      da,y & Associates, Inc.		Invoice# 2017-624 - Whisper Creek Unit lC	$	272.00
2/28/18	SOA        P,rosser Inc.	l!'lvoic.erl 3906-9 - :Irrigation P"lan/De.s.lgn	$        19,100.62

s

U2s/1s	51A    VJ. Usina C.Ontracthlgt Inc:.		AppUcation for Paymeot 2 � Trailmark Part 1- Phase 5A	$ 50,811.61 U28/l8	52A      VJ. Usin.i- Ulntractfngt Inc.		AppHc:atfon for Payment 2 - Trailmark Part 1- Phase 58	$ 368,295.31 U28/l8	53A        En-gland-Thirns & Millert Inc.	lnvoiceff 185629 - Trailmark Phase 4 CEI Ser,ices {WA#19)		1,841.10
54A	11010	VOID	$
SSA	VOID	VOID	$
2/28/18	56A      dary & Assoeiat!!'s, Inc.	lnvoicen 2017-751 - Whi,per Creek Unit SA	$        4,908.75
2/28/18	57A     dary & Associates, Inc.	Invoice# 2017-753 - Whlsper Creek Unit 7	$        2,890.00
3/6/18	58A      Prosser Inc.		Invoice# 39065 • Tr,,ilmark Kayak Launch Park	$ 2,064.28 3/27/18	 59A        Be.!.ch- and Smith Civil Group, Int.	Contract Appllcatlon - Payment# 3 - Trallmark l'llose, 7, 8, Part 3	 $      633,466.51 3/27/18	 60A        V.J. Usln.ii contracting.,  Inc.	 ContractApplrcaUon - Payment# 3- Trailmark Pa rt 1 � Phase SA	 $      114,266.17 3/l7/l8	61A      V.J. Usfna Contracting, Inc.	Contract Appltcation - Payment# 3 T TraHmark Pa rt 1- Phase SB	$ 270,079.41 3/l7/18	62A       Prosser Inc.			Invoice# 39439 • Kayak Launch Park	$	193.38
3/27/18	63A      f'fo�ser Inc.					�p\/Ofcetf: 3943:8 - Irrigation Plan/De-sign	$ 17,220.12 3/27/18	64A        England-Thim, & MIiier, Inc.		 Invoice# 186392 - Pha.. S CEI Seivlce, & Plat Coordlnatk>n (WAN30)	$         3,476,36 3/27/18	65A      Eogla od-Thlms & MIiier, Inc.	Invoice# 186407 - Trallmark Phase 8 Construction Documents (WAN29)	$ 2,982,59 3/27/18	 65A        Eoglaod-Thlms & MIiier, Inc.	 lnvoicen 186484 � Tra ilmark Phase 7 Con&-truciion Documents (WA#27)	$	lSl,44 3/27/18	 67A        Eoglaod-Thlms & Miller, Inc.				Invoice# 186447 - Phase 7 & 8 CEI (WAff33)	$         4,476.41 3/27/18	6BA       England-Thims & Mmer, Inc.			lnvoicd 186439 - Yield/Sito Plan Preparation [WAN32)	$ 1,685.69 3/27/18	69A       Hop-ping, Green & Sam5		hwoic:elt 99092 - Professional Services. related to Project construction	$		471.33
3/27/18	70A          Hopping, Green & Sarns.	lnvoic:eH 98508 � Prcfesslonilll .S-ervlces related to Project Construction	$	.S99.50

22

s

s

s

s

4/2/18	 71A        O.,namic foundation Solt.1tfom: LLC	409" Down f;jiyment &   Boardwalk & Dock tmprovements - Kayak Park	 $       44,135.40 4/23/18	72A       -Prosser Inc.					,n\lOicert 39607 - :kayak launch Park	$ 3,378.75 4/23/18	 73A        Besch and Smith Ovil Group, Inc.		Contrilct Applieation - Paymenut: 4 • Tra iimark Phr.1se, 7, 8 Part 3	 $      747,652.86 4/23/18	74A      VJ. U�lria Contracting, tnc.		Contract Appli-c:ation - Piilyme.ntff. 4 - Trallma rk Pa rt 1- Phase- SA		117,611.34 4/23/18	75A    VJ, Usina Contractrng, ln-c:.		Contract Appli-cation - Payment# 4 - rraHm.a rk Pa rt 1 - Phase- SB		479,277.86 4/23/18	 76A        Er,gland•Thlms & MIiier, Inc.				Invoice# 186743 • Phase 7 & 8 CEI IWAl33)			6,369.19 4/23/18	 77A        Er,gland-Thlms & MIiier, Inc.	 Invoice# 186754 • Phase 5 CEI Services & Plat Coo<dinalion IWM30)	 $         3,476.36 4/23/18	78A        Engl;jllnd-Thim,: & Miller, Inc.			lovolce# 18675S • Yield/Site Plan Preparation IWA#32)	 $         2,581.93 4/23/18	79A    dafY & Ass;0t;:iate:s, tf'lc:.			Invoice# 2018-72 - Kayak Lau11<h • Coostructlon survey	$ 1,572.50 5/4/18		E-ngtand-Thim!!i & Miller, tnc:.						Cl,eck/1015465		(12,427.48) S/21/18	 76A        Engla nd-Thim, & MIiier, Inc.				Invoice# 186743 - Pha•• 7 & 8 CEI IWA#33}                              $       14,092.74 5/21/18             77A        Engl.and-Thims & Miller, Inc.                             Invoke# 186754 - Phase s CEI Service• & Plat eoordlnallon {WM301
5/21/18	78A        England•Thlm, & Miller, Inc,	lovolcol 186755 - Yield/Site Piao Preparation {WA#32I
5/21/18	80A        England•Thlms & Miller, Inc,		lollDlce# 187083 - Phase 7 & 8 CE! {WM33)	$         6,365.51 5/21/18	81A     England•Thims & Miller, Inc,	lovoice8 187060 - Yield/Site Piao Preparation(WA#32I	$	17.83

s

s

s

5/21/18	82A     8es:th and SmUh CMI Group, Im::.	Contract Applh:atlon - -Payment# 5 - Trailmark Phases 7t 8, Part 3	$ 315,817.19 S/21/18	83A      VJ Usina Contracting Inc.	contract Application - Payment# 5 - Trailmark Part 1 r Phase SA		210,058.19 S/21/18	84A        VJ. Usina Contracting, Inc.	contract Application - Payment# S - Trailmark Part 1 ft Phase SB		171,710.74 5/21/18	 85A        P.ros:5erl nc.		•nvaice# 397&0 - krfga.tlon Pian/Design	 $       27,816.11
5/21/18	86A        Prosser tilt'.					lnvoice8 39607 - 'Kayak Launch Park		386.7S G/26/18	 87A        England�TMms & Miller, Inc.	Invoice# 186954 - Phase S CEI Services & Plat Coonllrn,tlon (WM301	$         .S,091.83 G/26/18	88A     Oynamic: Ma rine C.Onstructton			hwoke# A119 • Pr1ing Insta llation & Deck Framlr,g	$ 24,262.13 6/26/18	89A        North florida lartds.ca pe		Invoice.a 21493 � landscape Service$ - Trallm;uk Screening	$         6,794.22 G/26/18	90A         Hrst Coast Electric				Invoice.fl 14437 � Pfimar,' cond\Jlt installatlon	$ 10,587.60 6/26/18	91A       Dynamic Marine Constfllction					ln\lmcelJ 119· 2 n  Ooc\:ing lnstaflallon	$      11,635.57
6/26/18	92A       V.J. U.s.ina Contractlng, Inc.	C.O.ntract Application - Payment# 6 � Tr.ailmari. Part 1 - Phase sa.	$         78,854.64

7

6/26/18	93A VJ. Usina- COntraclil'lg, tnc.			Contract Application • Payment# 6- Trailmark Part l • Phaoe 5B	$ 48,943.73 6/26/18	94A Besch and Smith Civil Group, Inc-.		Contract A.pptkalkm - Pillyment8 6 r Trailmark Phases 7, 8, Part 3	$ 282,722.33 6/26/18	95A        ETM	Invoice# 187246 - Phase 5 CEI Services & Plat Coordination (WMIDI	$         5,115.07
6/26/18	96A          ETM	lnvoicoff 187a0l • Yiekl/51te Plan Preparation (WAH32I	$	100.30
6/26/18	97A	ETM	lnllOicoff 187245 • Phase & 8 CEl (WM33)	$	9,S2S.07

s

7/9/18		98A     Onsight lndu.5t.rl@$ lLC		lnvoiceff 2-18�228901-2- Street Signage Phase SB	$ 7,065.84 7/23/18		99A        Dvnamic Marine C.On:!il�ction				lnvoi<e# All9 • llalliog Timber		11,635.65 7/23/18	100A      Dynamic Marine C.onst�ction			!nvoiceff A119 - Ralllng Timber Retalnage	$ 7,323.36 7/23/18	 101A       England-Thim.!> & Miller, Inc.	ln.,,ke# 187185 - Trailmark Phase 4 CEI Sen,ices (WA#l9)	 $ 	144.50
7/23/18	102A	VJ Usina Contractrng Inc.	Contractor Applrcation - Paymeol#7 - Trailmitrk Part 1, Phase 5-B	$	336,906.27

1	s

7/23/18	103A    VJ Usin;i; CofltracUng lr\C.		Contraietor AppUcation - Paymeot:fl7 - Trailmatk Part 1, Phase 5A	$ 194,577.47 7/23/18	104A       Besch and Sm1th Ovil Group-, fn,c.	Contractor Application. - :Paymentff7 .. Trailmark Pha..s.es 7, 8  Part 3		326,201.05 7/23/18	105A       Adkins Electric tnc.			Invoice# Hl96"93 - FPL Conduit fpstallation - Phase 58	$      37,145.00

7/23/18	 106A       Adkins. Ele-ctric lnc.	lnvoicelt Hl9620 - Street 00$.S.iPg Conduits - Phase SB	$         9,265.00 7/23/18	107A     PrOS$ei" Jnc,		lnl,O[ce/1 39929 - Kayak hooch Park	$	222. 52
7/23/18	lDBA       Prosser Inc.	Invoice# 40118 • Kayak launch Park	$ 	44.18

s

s

7/23/18	1091\       Pros5e,t Inc.		Invoice# 40119 - Irrigation Plan/Design	$       10,180.54 7/23/18	llOA     England·Thlms & MIiier, lac.	Invoice# 187612 • Tralhnatk Phase 4 CUI Se,vke, (WAn19l		289.00

s4

7/23/18	111A    England-Thims & MIUer, Inc.	1nvoice# 187458 • Yield/Site r!an Preparatkm (WM32l	2,740.88

s

8/17/18	l19A	EngJand-lhims & Miller, Inc.	lnuolce# 187772 - Phase 7 & 8 CE! (WA#33)	$	9,608.72
8/17/18	121A	Engla nd�Thims & Miller, Inc.	lnllOice# 187770 - Yield/SIie Piao Preparation IWAU32)	s	1,421.36

7/23/18	lUA       :EnglandTThims & Miller  Inc.	lnvoken 187456- Phase S CEI Servk:es & Plat COordlnaUon [WA#30)			6,954.33 7/23/18	113A        tly-n.amic Marine Construction						Invoice# A119 - Stabs: lnstitllitlion	$ 6,502.50 7/30/18	114A         �irst Coast Electric		lnt.lOlce,tj 14488 � Trailmark Phase 8 Ptimilty Condult lnst.aHation	$ 75,641.50 7/30/18	115A      �lrst Coast ElectfiC		in\lolce-lJ 14489" � Trallmark Phase 7 PrimcttVConduit tnstal1atian		20,552.15 8/17/18	 116A       England-lhims & Miller, Inc;,				lovolce #187457 • Phase 7 & 8 CEI IWA#33}	$       10,152.66 8/17/18	117A        Dnslght industries llC			tnvoice# 2-18·228'901Tl  Street Sfgnage Phase 58	$ 7,065.84 8/17/18	118A      Pros.ser Inc.					lnvok:eH 40266 � Kayak launch Park	$	607.75
8/17/18	120A	England-Thfms & Miller, Inc.	Invoice# 187771 � Phne 5 CE:I Services & Plat Coordination	s$	5,403.84

8/17/18	122A	England•Thim, & Miller, Inc.	Invoice# 187741 • Trailmack Phase 4 CEI Service• (WAffl9)

236,30

s

s

8/17/18	123A  Six Mile Creek CDD								Reimburse � FPL - 1'rallmark Phase SB	$ 8,579.46 8/17/18	124A  Besch and Smith, Ovil Gl'CUp.,. Inc.	Contractor Application - Payment iNS - Trailmark :Pha.ses 7, 8 & Pa rt 3	$ 71,346.13 8/17/18	 125A       V.J. U:Sina Contracting. Inc.		Contractor Application - Payment #8 - Trallmatk Part l - Pha:s-e SB	 $      109,1 16.29 8/17/18	126A     VJ. Usina Contn-ctingj Inc:.		Contractor Application - Payment ffS - Tranmark P-a-rt 1- Ph.iis-e SA	$ 340,883.73 8/17/18	127A       Prosser Inc.							Invoice #39935 - lr,lgallon PlanfOeslgn	$       52,773.27 9/10/18	128A    Gaynelle Jame$					Reimbursement - Big-N�Lil lnvff 10477 - Kayak Signage	$ 1,102.59 9/21/18	 129A       England-Thim.s. & Miller, Inc.						!ovoiceff 188071 -Phase 7 & 8 CEI (WM33J		6,716.94 9/21/18	 130A       £ngland•Thlm, & Miller, Inc.				IIW<llce#  187726 • a,n,umptive Uoeo of Water Permit (WA#21}	 $         3,604.00 9/21/18	131A  England-Thims & Miller, Inc.			lnwice8 18807S - con,ompUve u..,e, of Water Permit (WAH21)	$	964.75
9/21/18	 132A        England-Thims & Mmer, Inc.	lo11Di<e#l88074 - Pha,e S CEI Service• & Plat coordination IWAH30I		5,539.54 9/21/18	133A     Engfand-Thlm:s & MiUer, Inc.		lrn1oice# Ul7994 - Trallmark Pha,e 4 CE! SefVices (WA#19)	$		177.23
9/21/18	134A       North Ftorida lands.cape	Invoice# 21547 - tandsupe SefYic-es - Traifmark Phase 5B	$       30,646.83 9/21/18	 BSA       Pros:Hr lnc:-.			lnvoi<e# 40447 - Irrigation Plar,/Oeslgn	$         8,084.81 9/21/18	 136A       Adkins Electrit Inc-.		Invoice# H19714 - St,eet crossing COndiiit, {Phase SA)	$        13,430.00

s

s

s

s

s

9/21/18	137A     Adkins !Electric Inc,					l"""ice# H19715 - Ins ta11atlon of FPL Conduit	$ 36,295.00 9/21/18	 138A        North Florida La,u:ls;cape				 Invoice.fl 21553 - L..amlscape Servk:e$ - Trailmark Phase 58	 $       23,945.65 9/21/18	139A     North Florida Landsc-a pe				lnvok:eM 215-67 - Landscape Seivi-ces - Trailmafk Phase 58	$ 36,250.28 9/21/18	140A       Sest.h and Smith a\nl Group-. Inc.		Contractor Applic:atlon - Pa\'ff\ent 19 - lrailmark Pha5es: 7, 8, Part 3			73,507.99 9/21/18	 141A       VJ. Usin:a Contracting, Inc.			contractor Application - Payment #9 - T1111ilmark Part l � Phase 5B			47,741.10 9/21/18	142A     V.J. Usina Contrar;Ung, inc.			contractor Application - Payment #9 - TraHmark Part 1 - Phain!l 5A		146,279.20 9/21/18	143A       North florida- Lar1dscape				Invoice# 21S70 � Landscape Services - TraUmark Phase SB			38,635.90 9/21/18	144A       Hopping, Green & Sams	1n.voiceff 99624 - Professional Sel'Vic-es related to Project Constn.k:tilOh	$ 			681.69
9/21/18	l4SA         Hopping, Green & Sil ms	Invoice# 100176 � Professional Services related to Project Construct,lon	641.75

s

9/21/18	l46A       Hopp,ng. Green & S;11ms	lnvoice8 100751 . Professional Servi'c:es related to Project Construction	$ 	392.70

s

$

9/21/18	147A  Hopplngr G re1m & Sams	lnvofceH 101969 . Professional Services related to Project Con.struction	37S.28 9/21/18	148A  Hopping, Green & Sam e;	lnvorcen 102585 . Professional Services related to llroject Construction	399.50

9/21/18	149A	Art Surveying and Mapping, l11c.	Invoice# 11383 - Stake Right af Way on Pacetti Road	s

TOTAl

23

1,062.S0
7,377�372.82

Interest Interest Interest Interest lntere.sl lntere.s.l lnte1est Interest interest interest

TOTAL

$
$
$
$
$
$
$
$
$
$

$

1,075.49
1,257.20
1,092.10
1,049.44
998,16
771 .68
632.80
604.65
343.26
7,824.78

Acqulsmon/OJmtroctlon Fund al lZ/7/17 Interest �•med thro 9/3D/18 Requisitions Paid thru 9/30/18
Remaining Acquisnlon/Constn.1ction Fund

$

$ 7,898,249.85

$ (7,377,372.82)

7,824.78

$

528,701.81

Ffscal Year 2018
12/7/17
1/1/18
2/1/18
4/1/18
5/1/18
6/1/18
7/1/18
8/1/18
9/1/18

24

Six Mile Creek

Community Development District

Capital Improvement Revenue Bonds, Series 2017A- NW Parcel

Date	Requisition # Fiscal Vear 2018
3/27/18	1
3/27/18	2

Contractor

ECS Florida, LLC
England-Thim• & Miller, Inc.

Description

lnwk� 63970 - Geotech Report - Trailm•rk Phase 6 lnwic"II 186386 • Phase 6 Construction Documents [WA#25)

Requisition

$	3,600.00
$	6,150.18

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

England-Thim• & MIier, Inc.
England-Thims & Miller, Inc.
Prosser Inc.

lnvoic� 186750 • Phase 5 Construction (WA#25)
Invoice# 187021 • Phase 6 Construction (WAll25
Invoice# 39780 - Phase 6 & Miller creek Park Irrigation Pla n/Design

$	4,925.86
$	9,221.10
$	8,417.50

6/25/18	6
6/25/18	7
8
8/ 17/18	9
9/2 1/18	10
9/21/18	11

Flscal Vear 2018
12/7/17
1/1/18
2/1/18
4/1/18
6/1/18
7/1/18
8/1/18
9/1/18

England-Thim• & Miller, Inc. Besch & Smith Civil G roup, Inc. England-Thims & Miller, Inc. England-Thims & Mil ler, Inc. Envi ronmental Services, Inc:. Engla nd-Thims & Miller, Inc.
TOTAL

Interest Interest Interest Interest
Interest Interest Interest Interest Interest
Interest

TOTAL

lnvoiceH 187281 - Phase 6 Construction (WAl/25) Contractor Application# 6 - Trailmark Phases 7, 8, Pa rt 3 lnvolceH 187608 • Phase 6 Construction (WA#25J Invoice# 187729 • Phase 6 Construction (WAl/25)

)

Invoice# 96092 • Phase 1 Cultural Resource Assessment lnwice# 187998 - Phase 6 Construction Documents [WA#25

Acquisition/Construction Fund at 12/7/17 Interest Earned thru 9/30/18 Requisitions Paid thru 9/30/18
Remaining Acquisitlon/Con,tructlon Fund

25

$	17,657.46
$	37,051.90
$	5,310.46
$	402.83
$	6,000.00
$	1,439.47
$  100,176,76

$
$	150.68
$	186,87
$	168.82
$	186.67
$	222.40
$	229.43
$	217.37
$	256.66
$	257.11
$	1,876.01
$ 1,100,000.00
$	1,876.01
$  (100,176.76)
$  1,001,699.25

Date	Regulsilion #

Six Mile Creek

Community Development District

Capital Improvement Revenue & Refunding Bonds, Series 20178
Contractor	Description

Requisition

Fiscal Vear 2018
1/23/18
1/23/18

248
258

Cary & Associates, lnc.	lnvokell 2017•752 · Phase SB - Stake Centerline Control
Cary & Associates, Inc.	lnvokeff 2017-754 - Phase 8 • Stake Centerline Control

$	697.50
$	1,128.75

1/23/18	26B
1/23/18	278
1/23/18	28B
1/23/18	29B
1/23/18	308
1/23/18	318
1/23/18	328
1/23/18	338
1/23/18	348
1/23/18	358
1/23/18	368
3/1/18	37B
3/1/18	388
3/1/18	39B
3/1/18	408
3/1/18	41B

Besch and Smith Ovi l Group, Inc.	Payment 111 - Tra ilmark Phases 7, 8 & Part 3
V.J. Usina Contracting, Inc.	Payment 111 • Trailma,k Part 1 - Phase SA
V.J. Usina Contracting, Inc.	Payment 111 - Trailma,k Part l • Phase SB
England-Thims & Miller, Inc.		Invoice# 185923 · Phase 6 Constmciton Documents (WA#25) England-Thims & Miller, Inc.	Invoice# 185922 • Trailma,k Phase 7 Construction Documents (WAl/27) England·Thlms & Miller, Inc.			Invoice# 185853 - Trailmark Phase 4 CEI Services [WAl/191
England-Thim• & Mil ler, Inc.			Invoice# 185856 • Phase Construction Documents (WA#20) Engla nd-Thims & Miller, Inc.	tnvoicell 185859 - Trailmark Phase 8 Construclon Documents (WAll29) England-Thim• & Miller, Inc.		Invoice# 185863 • Phase 5 CEI Services & Plat Coordination (WA#30I England-Thims & Miller, Inc.				Invoice# 185879 • Phase 3 (Dolcetto Drive) [WAH26) England-Thi ms & Miller, Inc.					Invoice# 185892 • Phase 7 & 8 CEI (WA#33)
England-Thims & Miller, Inc.	Invoice# 186221 • Phase 7 & 8 CEI (WAl/33)
England-Thims & Miller, Inc.	Invoice# 186150 · Trailmark Phase 7 Construclton Documents (WA#27) England-Thims & Miller, Inc.			Invoice# 186149 - Phase 6 Construction Documents (WA/125) England-Thims & Miller, Inc.		Invoice# 186137 - Phase 5 CE! Services & Plat Coordi nation (WA#30) England-Thim, & Miller, Inc.			Invoice# 186193 - Phase 5 O>nstruction Documents [WA#20)

$	30,105.00
$	8,201.52
$	19,367.13
$	205.04
$	765.SO
$	237.24
$	934.55
$	858.18
$	544.64
$	106.80
$	486.63
$	630.03
$	309.75
$	792.26
$	644.05
$	78131..8003

3/1/18	428
3/1/18	438
3/1/18	448
2/28/18	458

England-Thim• & Miller, Inc.	lnvoicell 186129 - Trailmark Phase 4 CEI Services (WAll19)
England-Thims & Miller, Inc.	lnvoicell 185393 - Trailmark Phase CEI Services (WA/1191
England-Thims & Miller, Inc.	lnvoicell 185126 - Trailmark Phase 4 CEI Services (WA"19) Prosser Inc.		Invoice# 39325 • Irrigation Plan/Design

$
$	317.81
$	145.41
$	2,962.39

2/28/18	468
2/28/18	478
2/28/18	488
2/28/18	49B
2/28/18	SOB
2/28/18	518
2/28/18	528
3/1/18	53B
54B

Prosser Inc.	Invoice# 39324 - Irrigation Plan/Design

, .

Prosser Inc.		Invoice# 39326 - Trailma,k Kayak Launch Park Besch and Smith Civil G roup Inc	Application for Payment 2 - Trailmark Phases 7, 8, Pa rt 3 Oary & Associates, inc.			Invoice# 2017-624 - Whisper 0-eek Unit lC
Prosser Inc.	lnvoicell39069 - Irrigation Pla n/Design
V.J. Usina Contracti ng, Inc.	Application for Payment 2 - Trailmark Part 1 • Phase SA
V.J. Usina Cnntracting, Inc.	Application for Payment 2 - Trailma,k Pa rt 1- Phase 58
England-Thims & Mi ller, Inc.	Invoice# 185629 - Trai lmark Phase 4 CEI Services (WA#19) VOID		VOID

$	366.96
$	175.50
$	54,765.03
$	48.00
$	3,370.70
$	8,966.75
$	64,993.29
$	324.90
$

2/28/18
2/28/18

55B
568

VOID	VOID
dary& Associates, Inc.	Invoice# 2017-751 • Whisper Creek U

nit 5A

$
$	866.26
510.00

3/6/18
3/27/18

578
588
598

Oary &Associates, Inc.	Invoice# 2D17-753 - Whisper Creek Unit 7
Prosser inc.	lnvoicell 39065 · Trai lmark Kayak Launch Park
Be,ch and Smith Civil G roup, Inc.	Contract Application - Paymentll 3 - Trailmark Phases 7, 8, Pa rt 3

$
$	364.29
$  111,788.21
20,164.62

3/27/18	608
3/27/18	618
3/27/18	628
3/27/18	63B

V.J . Usina Contracti ng, Inc.	O>ntract Application • Paymentll 3 • Trailmark Pa rt l • Phase SA
V.J. Usina Contracting, Inc.	Cootract Application • Paymentll 3 • Trailmark Pa rt 1- Phase SB
Prosser Inc.	Invoice# 39439 - Kayak Launch Pa rk
Prosser Inc.	Invoice# 39438 - Irrigation Plan/Design

$
$	47,661.07
$	34.13
$	3,038.84

3/27/18	64B
3/27/18	65B
3/27/18	668
3/27/18	678
3/27/18	68B
3/27/18	69B
3/27/18	708
4/2/18	718
4/23/18	728
4/23/18	73B
4/23/18
4/23/18	758
4/23/18	76B
4/23/18	77B
4/23/18	78B
4/23/18	798

England-Thims & Miller, Inc.		Invoice# 186392 - Phase 5 CEI Services & Plat Coordination (WA#30) England-Thim, & Miller, Inc.	Invoice# 186407 • Trailmark Phase 8 Construction Documents [WA#29) England-Thim, & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 O>nstructton Documents [WAlt27) England•Thims & Miller, Inc.			Invoice# 186447 • Phase 7 & 8 CEI (WA1133)
England-Thims & Miller, Inc.	lnvoicell 186439 • Yield/Site Plan Preparation (WA#32)
Hopping, Green & Sams	Invoice# 99092 - Professiona l Services related to Project Construction
Hopping, G,een & Sams	lnvokell 98508 - Professiona l Services related to Project O>nstruction Dynamic Foundation Solutions LLC	40'¼ Down Payment - Boardwalk & Dock Improvements • Kayak Park Prosser Inc.		InvoiceII 39607 - Kayak Launch Park
Besch and Smith Civil Group, Inc.	Contract Application • Payment# 4- Tra ilmark Phases 7, 8 Part 3
V.J. Usina Contracting, Inc.	O>ntract Application - Paymentll 4 - Trailma rk Part 1- Phase SA
V,J , Usina COnt.racting, tnc.	Contract Application - Payment# 4 - Trai Imark Part 1 - Phase 58 England-Thims & Miller, Inc.		Invoice# 186743 • Phase 7 & 8 d:I (WAl/33)
England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CE! Services & Plat Coordination (WAl/30) England•Thims & Miller, Inc.		lnvolcelt 186755 - Yield/Site Plan Preparation (WA#32)
Cary & Associates, Inc.	lnvoicell 2018-72 • Kayak Launch • O>nstruction Survey

26

$	613.47
$	526.34
$	26.73
$	789.95
$	297.48

s

$	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

5/4/18	England-Thims & Miller, Inc.	Check#015465	$	(2,193.08)
5/21/18	76B	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WAH33j	)	$	1,123.97

s

5/2 1/18

England-Thims & Miller, Inc.	lnwicell 186754 • Phase S CEI Services & Plat Coordination [WA#30

$	907.35

5/21/18	818	England-Thims & Miller, lnc.	Invoice/I 187060 - Yield/Site Plan Preparation (WA#32)	s	3.15

5/21/18	788	England-Thims & Miller, Inc.	Invoice# 186755 - Yiehl/Site Plan Preparation (WA/132}	$	455.64
5/21/18	BOB	England-Thims & Miller, Inc.	lnwicell 187083 - Phase 7 & 8 CE! (WA#33)	1,123.32
5/21/18	828     Besch and Smith Civil Group, Inc.	Contract Application - Payment# 5 - Trailmark Phases 7, 8, Part 3	$ 55,732.45 5/21/18	 838      VJ Usina Contracting Inc.	 Contract Application - Payment# S - Trailmark Part 1- Phase SA	$     37,069.09 5/21/18	84B     V.J . Usina Contracting, Inc.	Contract Application • Payment/1 5 - Tral!mark Part 1- Phase SB	$ 30,301.89 5/21/18	858      Prosser Inc.		Invoice# 39780 - Irrigation Plan/Design	$      4,908.72

5/21/18	868	Prosser Inc-.	Invoice# 39607 - Kayak Launch Park
6/26/18	878	England-Thim, & Miller, Inc.	Invoice# 186954 - Phase S CEI Services & Plat Coordination (WA/130)

$	68.25
$	1,427.97

s

6/26/18	888	Dynamic Marine Construction		lnvoicelt All9 - Piling Insta llation & Deck framing	$ 4,281.55 6/26/18	898    North Florida La ndscape	Invoice# 21493 • Landscape Services • Tra llmark Sereening	$ 1, 198.98 6/26/18	908      first Coast Electric			Invoice# 14437 - Primaryconduit installation		1,868.40 6/26/18	918   Dynamic Marine COnstruc:tion				lnvoicelt 119-2 - Docking Installation	$     2,053.34
6/26/18	92B    V.J . Usina Contracting, Inc.	Contract Application - Paymentff 6 - Trailmark Part 1- Phase SB	$      13,!H5.53
6/26/18	93B V.J . Usina Contracting, Inc.			Contract Application - Payment# 6 - Trai!mark Part l • Phase 5B	$ 8,637.13 6/26/18	94B   Besch and Smith Civil Group, Inc.		Contract Application - Payment/1 6 - Trallmark Phases 7, 8, Pa rt 3	$ 49,892.18 6/26/18	 958       ETM	Invoice# 187246 - Phase 5 CEl Services & Plat Coordination (WA#30)	 $ 	902.66
6/26/18	968       ETM	lnvoicell 187301 - Yield/Site Plan Prepa ration (WA#32)	$	17.70
6/26/18	978      ETM	Invoice# 187245 - Phase 7 & 8 CEI (WAll33l	$     1,680.90
7/9/18	988    Onsight Industries LLC	Invoice# 2-18·2289D1·2 - Street Signage Phase 58	$     1,246.91
7/23/18	Dynamic Marine Construction	lnwice# A119 - Railing limber	$	2,053.35
7/23/18	100B	Dynamic Marine Construction		Invoice# A119 - Railing limber Retainage	$	1,292.36 7/23/18	1018	England-Thims & Miller, Inc.	lnvoicell 187185 - Trallmarlt Phase 4 CEI Services {WAl/19)	$		25.50

s

7/23/18         1028     VJ Usina Contracting Inc.		Contractor Application - Paymentlt7 - Trail mark Part 1, Phase 56	$ 59,454.05 7/23/18          1038      VJ Usina Contracti ng Inc.		Contractor Application - Payment#7 - Trailmark Pa rt 1, Phase SA	 $     34,337.20 7/23/18          104B      Besch and Smith Civil Group, Inc.	Contractor Application - Payment/17 - Trailmark Phases 7, 8, Pa rt 3	 $     57,564.89 7/23/18         1058      Adkins Electric Inc.			Invoice# H19693 - FPL Conduit lnstallatlon - Phase SB	$     6,555.00
7/23/18           1068     Adkins Electric Inc.	Invoice/I 819620 • Street Crossing Conduits - Phase SB	1,635.00
7/23/18	1078	Prosser Inc.	lnvoicell 39929 - Kayak Launch Park	$	39.27

s

7/23/18	1088	Pross.er Inc.	lnvoicelf 40118 - Kayak Launch Park	$	7.80

s

7/23/18	1098	Prosser Inc.		lnwicell 40119 • Irrigation Pla n/Design	$	1,796.57 7/23/18	110B	 England-Thims & Miller, Inc.	Invoice# 187612 - Trailmark Phase 4 CU I Services (WA#19) 			51 .00

7/23/18	1118	England-Thims & Miller, Inc.		Invoice# 187458 - Yield/Site Plan Preparation (WA#32l 7/23/18	112B	England-Thim, & Mfller, Inc.	Invoice# 187456 - Phase 5 CEI Services & Plat Coordination (WAl/30)

483.69
$	1,227.24

s

7/23/18          113B      ovnamic Marine Construction					lnvoicell A119 • Stairs Installation	$ 1,147.50 7/30/18            114B       First Coast Electric	Invoice# 14488 - Trailmarlt Phase 8 Primary Conduit Insta llation	$ 13,348.50 7/30/18          115B      First Coast Electric	Invoice!/ 14489 - Trailmarlt Phase 7 Primary Conduit Installation	 $       3,626.85 8/17/18           1168      England-Thims & Miller, Inc.			lnwice 11187457 • Phase 7 & 8 CEI (WAlf33)		1,791.65 8/17/18            117B      Onsight Industries LLC		lnvoicell 2-18-228901-1 Street Signage Phase 58	$ 1,246.91 8/17/18            118B     Prosser Inc.				lnwice# 40266 • Kayak Launch Park	$	107.25
8/17/18       119B    England-Thim, & Miller, Inc.		lnwicel/ 1877n • Phase 7 & 8 CEl (WA#33)	$ 1,695.66 8/17/18        1208   England-Thims & Mil ler, Inc.	lnwice# 187771 • Phase 5 CEI Services & Plat Coordination	$        953.62
8/17/18           1218     England-Thlms & Miller, Inc.	Invoice# 187770 - Yield/Site Plan Preparation (WA#32)	$	250.83
8/17/18           122B      England-Thims & Miller, Inc.	lnvoicell 187741 - Trailmark Phase 4 CEI Sen,ices (WAl/19)	$	41.70

/	s

8/17/18             1238       Six Mile Creek COD					Reimburse - FPL - Trailmark Phase SB	$ 1,514.02 8/17/18          124B      Besch and Smith Civil Group, Inc.	Contractor Application • Payment #8 - Trailmark Phases 7, 8 & Part 3          $      12,590.49 8 17/18          125B      V.J . Usina Contracti ng, Inc.		Contractor Application - Payment 118 - Trailmark Part 1- Phase SB		19,255.82 8/17/18        1268     V.J , Usina Contracting, Inc.		Contractor Application - Payment #8 - Trailmark Pa rt 1- Phase SA	$ 60,155.95 8/17/18          127B     Prosser Inc.				Invoice #39935 - Irrigation Plan/Design	$ 9,312.93 9/10/18             1288      Gaynelle James			Reimbursement - Big-N-Ul Inv# 10477 - Kayak Signage	$		194.58

9/21/18        129B    England-Thim• & Miller, Inc.		Invoice# 188071 -Phase 7 & 8 CEI (WA#33)	$ 1, 185,34 9/21/18        130B   England-Thims & Miller, Inc.	Invoice# 187726 • Consumptive Uses of Water Permit (WA/121)	$	636.00

)

9/21/18	1318	England·Thi rns & Miller, Inc.	lnvoicell 188075 - Consumptive Usees of Water Permit (WA#21)
9/21/18	1328	Engla nd-Thims & Miller, Inc.	lnvoicefll88074 - Phase 5 CEI Services & Plat Coordination (WA#30

$	170.25
$	977.57

9/21/18       1338    England-Thims & Miller, Inc.	Invoice# 187994 - Trailmark Phase 4 CEI Services (WAll19)	s  31.28 9/21/18          134B       North Florida landscape	lnvoiceff 21547 • Landscape Services • Trailma,k Phase SB	$ 5,408.26 9/21/18         1358    Prosser Inc.			Invoice# 40447 • Irrigation Plan/Design	$ 1,426.73 9/21/18         1368    Adkins Electric Inc.		Invoice# 819714 - Street Crossing Conduits (Phase SA)	$      2,370.00
9/21/18          137B      Adkins Electric Inc.		Invoice# 819715 • Installation of FPL Conduit	$       6,405.00 9/21/18          138B      North Florida Landscape	lnvoicell 21553 - Landscape Services - Trailmark Phase SB	$      4,225.70
9/21/18        1398     North Florida Landscape		lnwice/1 21567 - Landscape Services - Trailmark Phase SB	$ 6,444.76 9/21/18       1408    Besch and Smith Civil Group, Inc.	Contractor Application - Payment #9 - Trailmark Phases 7, 8, Pa rt 3	$ 12,972.00 9/21/1B       1418    V.J. Usina Contracting, Inc.	Contractor Application - Payment ff9 - Trailrna rk Part 1 • Phase SB	$     B,424.90
9/21/18         1428     V.J. Usina Contracting, Inc.		Contractor Application • Payment #9 - Trailmark Part l - Phase SA	$ 25,813.98 9/21/18         1438     North Florida La ndscape			Invoice# 21570 - Landscape Services - Tra ilmark Phase SB	$ 6,818.10 9/21/18         1448      Hopping, Green & Sams	lnvoicell 99624 - Professional Services related to Project Construction      $	120.30
9/21/18         1458     Hopping, Green & Sams	lnwiceff 100176 - Professional Services related to Project Construction     $	113.25
9/21/18        1468    Hoppirig, G reen & Sams	lnwlceff 100751 - Professional Services related to Project Construction      $	69.30
9/21/18        1478     Hopping, G reen & Sams	lnvoicell 101969 • Professional Seivices related lo Project Construction     $	66.23
9/21/18         1488         Hopping, Green & Sams	Invoice# 102585 - Professional Services related to Project Construction    $	70.50

9/21/18        1498   Arc Surveying and Mapping, Inc.	Invoice# 11383 - Stake Right of Way on Pacelli Road	$	187.50
TOTAL	$ 1,232,526.90
Fiscal Year 2018

27

12/7/17	Interest
1/1/18	Interest
2/1/18	Interest
3/1/18	Interest
4/1/18	Interest
5/1/18	lntere.st
6/1/18	Interest
7/1/18	Interest
8/1/18	Interest
9/1/18	Interest

TOTAL

Acqulsitic,n/Construttion Fund at 12/7/17 Interest Earned thru 9/30/18
Requisitions Paid thru 9/30/18
Remaining Acqulsltlon/Cc,nstruttion Fund

28

$
$	184.46
$	225.63
$	196. 15

s	140.89

$	188.96

s

$	180.68
116.23
$	112.33
$	66.24
$	1,411.57
$ 1,346,590.81
$	1,411.57
$ (1,232,526.90)
$  115,475.48

B.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
SPEOAl ASSESSMENT RECl:lPTS - FV2018 TAX C0l1ECTOR
GROSS ASSESSMENTS $	481,416   $	114,362  $	241,989   $	125,066

NET ASSESSMENTS $	452,531   $	107,500   $	227,470   $	117,562
2015	2016A

100%

DATE	GROSS ASSESSMENTS DISCOUNTS/  COMMISSIONS	INTEREST	NET AMOUNT   GENERAL FUND  DEBT SERVICI: DEBT SERVICE	TOTAl
RECEIVED	DIST.	RECl:IVED	PENALTIES	PAID	INCOME	RECl:IVEO	23.76"	SD.27"	25.98"
11/6/17	1	$	$	$	$	$	$	$	$	$
11/15/17	2	$	18,378,DS   $	735.12  $	352.86   $	$     17,290.07   $	4,107.30   $	8,691.03   $	4,491.74   $     17,290.07

12/11/17	4	$	64,669.58  $  2,586.79  $	1,241.65  $	$   60,841.U   $	14,452.97 $ 30,582.43 $ 15,805.73 $ 60,84 1.13

11/28/ 17	3	$	242,670.28    $    9,706.67    $	4,659.27    $	$   228,304.34    $	54,2a4.28    $    114,759.56    $     59,no.so    $    228�304.34

5.37

g

1/4/17	INT	$	$	$	$	22.62   $	22.62 $

$	11.37   $	S.88 $	22.62

12/27/17	56	$	41,818.80    $    1,672.76    $	802.92    $	$     39,343.12    $	9,346.06   $     19,776.23    $     10,220.83    $     39,343.12

1/24/18
2/26/18	7

$	84,609.34   $   3,384.39  $	1,624.50  $	$    79,600.45   $	18.,909,29:   $    40,012.00   $    20,679.16   $   79.,600.4S
$	12,846.42  $	341.03  $	250.11  $	$    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  $	$	8,688.17  $	2,063.90   $	4,367.20  $	2,257.07  $	8,688.17

S/16/18	10	$	285,80   $	$	$	$	285.80  $	67.89  $	143.66  $	74.25  $	285.80
6/18/18	11	$	547,86   $	$	10.96  $	$	536.90   $	127.54  $	W9.88   $	139.48   $	536.90

4/18/18

$	6,933.78   $	$	138.68   $	$	6,795. 10 $$

1,614.19   $	3,415.63   $	1,765.28  $	6,795.10

9/17/18	12	$	$	$	$	8.31	$	8.31	$	1.97	$	5.48	$	2.83	$	10.28	
TOTALS	$	481,714.95	$ 18,516.32	$	9,258.27	$	37.81	$ 453,978.17	$ 107,B43,33 	$ 228,201.59	$ 117,939.75	$ 453,984.67	

7/10/18	INT	$	$	$	$	6.88 $	6.88

1.28  $	6.88   $	3.25   $	11.41

18 

EIGHTH ORDER OF BUSINESS

Six Mile Creek

Community Development District

Funding Request FYIIJ.#17 September 28, 2018

Payee

,

Ace Door & Window Service Inc.
Invt 118-14S94 - Inst!lla1ion of Electric Strike - September 2018

General fund FY2018

250.00

GeFunenrad l FY2019

IAndvv#aPnceW5d73D10isp- oMsonalthly Trash Removal Services - October 2018
:;i. • Allways Improving LLC dba Fitness Pro
Inv# 1ms - Repairs/Parts to Fitness Center Equipment - Sepmmber 2018	$

215.00

$	136.92

4	Ansana lnb!rior Design
Inv# 2169 - Qly.5 "fS' Octanonal Market Umbrellas

- September 2018

$	1,500.00

Inv# 904

S• AT&.T 940-0687 - Monthly Phone Services • September 2018 6 · EGIS Insurance Advisors, LLC
Inv# 0011 - FY2019 Insurance Premium
7	England•Thlms It MIiier, Inc.
Inv# lll0003 - Monthly Professional Services - August 2018
a	Evergreen Lifestyles Management:,, LLC
Inv# 083118 - Onsite Management & Relmbur5c1bles - August 2018
9	Florida Nab.11111 Gas
Inv# 252192ES • Moothly Gas Service - August: 2018
Governmental Management Servlces Inv# 103 - fY2019 �t Roll Certification
Hopping, Green & Sams
Inv# 102584 - General Counsel - July 2018

12

Riverside Management Services, Inc. Inv# 48 - Maintllnance Supplles - August: 2018

Inv# 2671A - Month

Simi( Aquatics, LLCly Lake Maintenance - October 2018
5t Johns County Utility Delyp;nbn ent

$	150.08

$

$	966.06

$	10,478.09
$	8.15

$

$	1,899.50

$	241.�

$

23, 576.00

5,000.00

1,290.00

rn11f SS6887-13291'.lO - Month

Wamr & Wastewatl!r Services - September 2018	$

892..59

Teco Peoples Gas
Inv# 2.l1014091725 - Month

ly Gas Service - August 2018

$	27.09

16 The st. Au ustfne Record

g
!1111# 3l852.47-01 - Natlce of Meeting

- September 2018

$	71.BO

17 USA Services
Inv# 389636 • Mechanical S

weeping - September 2.018

$	62S.OO

Total: 

$	47,3 28. 18

Six

Pleasemake check payable ID: Mile Creek CDD
9145 Narcoassee Road
SOurlal1endAo206, Fl 3282.7

Wire Funds to:
Six Mlle Creek CDD
AWBellsA #Far12g1o0002.18Bank      Acct # 2.00002.5897513
Co(56n1ta) ct650L-a2368tnsha Wedderbu rn

9/ 14/1 8

Invoice NO.
(18-1 4594

DOOR &

WINDOW

SERVICE, Inc.
91 23 Hure Avc,,
Jadmmville, Fla 3221 1
Ph 904 727-68 1 I

I NVOI CE

ilPPROVED

By Bob Johnson at 2:33 pm, Sep 28, 2018
Account: Facility Maintenance
Sll\Cl-. 1 1,�:-

T8SB0tr.I5a.LAiLlTmuTrguaaOirlksmtianrek, FDLriv3e2092

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m>,...traS.sAHi lTmluPragaTuriOlksmtianrek, DFLriv32e092

QTY11

rInesptlaalcleamtioenntoeflnecetwricelsetcrtikriec strike

DESCRIPTION

Unless oll1erwise noted:
Alnnn rcl!(lm1cc1fon. cuu\ki11g, pointing. !rush und old door removal ill'C not includci.l in the above pri�.
Invoice due on oomplctmo 11f work hst1.--<I . A lute tel.! will be 11ddcd 10 11I I past due invoicm1.No1 responsible for condition (lf uscd or customer supplit.'d lucks (1.'llll ba,;ks ure suhiect ta �crviL'Q fee ifcustomer sunnlicd locksl

Total	I
Pc_lyments/Credits
I e·alance Due

$25$00.0.000 I
$250.00

WWW.AC'f:1)C')0 R .CCHv1	REP:

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ASTDVJOHANCNESDCOUDISNPOSTY A- LPW 7JA580Gl<PSHOINVLIPISLLHWYE FL 32256
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Pay By Phone: 1-877-72().1583 Phone PIN: 2020035480000

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Advanced Dlspooal is a company bringing .fresh Ideas and

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1412 S NARCOOSSEE RD

SIX MI LE CREEK COMMUNITY DEVELOPMNT DIST

1111111111111I11 r"fJ,11l1l1Il•l••1•1H11ll,1,1111111•1nfl•11•11  . &e;li SAINT CLOUD FL 34771-7210 

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PW003548

Sile Number	September so, 00002018

Acc2uat lo[o1:m1ti2'l Acoount Number
llnnvvoolioeoe DNuamteber	PW0000057310

Current Invoice Amount	$136.02

Acgount Sym1tu1!JI: PPraeymvioeunsts/BAadlajnuscetments	-$$11!3333..6666
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PreYlous Belance
OD/07/1 B	LOCKBO){ AUTOMATED
Payments and AdJustments
TRAIL.MARK AMENITY CENTER (0001) 6IJS TRAILMARK DR ST AUGUSTINE, FL

Qu!id&Hon

�	lwfilmnce
• 4.lloYD:COl'liill FL TRASH (001)
OQ/30/18  FUEL SURCHARGE	s�

-$133.66

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1 .00	11:1.25

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Amount Due	$136.92
Due Dat--e-···- ··· ···  ·:2;; ·· -.�,a Upon Re. .c.-"e�ipt -

08/30116  ENVIRONMENTAL FEE	SC39333
09(30/18 TRASH STANDARD

1.00	20. 18
1,00	84.00

20.115
84.00

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1 0/01 11M0/31/18
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00/30/18    COMPLIANce AND
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CHARGE
Current Charges Amount Due

5040340	1 .00

6.64

$136.92
$136.92

PW10092Df001 ,tw.l-:!.S0.0DDOQ0467

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PLEASE RETURN THIS PORTION Wl'TH PAYMENT
PanfedlfprinH d\t new1!Ck boadxdnlfosraaodcfren !IS1111llltchal'H naigede.
Due Date: Upon ReCleipt
Customer Bllllnct Addr&s!I.:

Allways Improving LLC dba Fitness Pro Tallahassee, FL 32312 

 JnPPRInvOoVEDice

Account Fitness Center Repairs/Supplies

t�f23-NM

1 400 Village Square Blvd #3-293
(850) 523-8882

http://www.wearefitnesspro.com

TRAILMARK GREENP6fNTE

admin@wearefitnesspro.com

......

By.

Bob Johnson at •1•�0�::�.2i· ;· i6.  i. 1'a.:. m-.-..,,..,..  S.,. · •e• p""."" 2• .5,• -•�2•-••0••·•. 1• .�/-l•

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1 7725

COMMUNITIES
Six Mile Creek CDD
C/0 GMS 1412 South Narcoossee Rd.
St. Clo- -u-- d- -,-- F-- L. -3--- 4-·· n1-  ·· �····· ···· .. ....... .. ..... · ···-----
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TRAILMARK GREENPOINTE

�	-

COMMUNITI ES
TRAILMARK GREENPOINTE
COMMUNITIES
805 Trailmark Drive
St. Aug�ti".e, FL 3�092
1�-:.: \", -· ;=•:::.:	l · :-..·_.i::�IJ,{;	! ::..� .�:�. !��.:..·-�o
1 0/04/201 8	· Due 10 days from
,..--- --·---·•-··- · --..--.. .---- __ --•-·- -· · ... · _ receipt ... _ . ...    ·--·-- -- -· ..----------- -------- 	.. _

t

09/24/201B 

Service Request Details/Notes: CXT-200 1 60806-027454

Please detach top portion and return with your payment.

09/07/201 8	: PApRTS	p

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. ... .. .	- ··
1.	11 5.00 '

09/1 8/201 8

: Se
: CSp2

7, 201 8: Parts for Re air: CABLE

p	g

1	1 00.00 1

: Se 18, 201 8: Commercial Labor 2: Re laced cable tests ood

09/24/201 8	'. SERVICE REQUEST 21 363 - TUFF STUFF FUNCTIONAL TRAINER NEEDS
. CABLE

$215.00

-It"3--2fo&0h-")a�;'I..,{½\.\

BALANCE DUE

www.fitnessproloo.com

809 S. Orlando Ave, Ste B

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ADnessaignna, IInncte. rior	407-440-1 530��g�:AI NTE

Winter Park, FL 32789	n t e t·	o r

d e s

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INVOIC E
BILL TO
Six-Mlle Creek CDD

APPROVE.O	:       · .	. . : . · : · : . . · · . . : · . · ··. . · · : · . : : . ·
ABcycoBuonbt:JOohpnesraotninagt S1u1:p2p5lipems , Sep 2,;, 2t,itJ

INVOICE DATE

2469
09/21/201 8

C/0 Evergreen Lifestyle Management 805 TrallMark Drive

09/21 /201 8	Umbrella	UBlmackbreFnraam7'e5"-OctCanaryanonaYleMllowarket -	5	$280	$1 .400.00T	
09/21 /201 8	Shipping & Handling	Shipping for umbrella	5	$20	$1 00.00T	

St. Augustine, FL 32092

.f.:t>')l'f
I ��'dt) ··�:)'2} �r:) \

UbaMseBsB*L" 7.5  ""Umbrellas only, no
SU BTOTAL TAX (0%} TOTAL

DUE DATE

09/21/201 8

$1 ,500.00
$0.00
$1 ,500.00

\\\u-1	BALANCE DUE

Page 1 of 1

$1 ,500.00

AT&T
Monthly Statement

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-------"•----·---·�-7

I

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PNEVENT DISCO,,WECT	• CA!llUEII INFDIIMATION &oe 'lflWJ Y•• Can 1118' lilrad0ion111 lllfatmlticn

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cS/ixo GMoilvaeCrrneemeknCtaolmMmanuangityemDeenvteSloeprvmiceenst Di$trlc;t O13rl5aWnd. oC,eFnLtra32l 8B0lv1 d. Suite 320
X	Please detach and r�t um with paym�nt

DSeixvMeliol epmCreenekt DCisotrimcmt  unity 0198/72512018 

. .. •	·

$ ..	-·· 23,616.00
hwoice#80 11 
Thank You

Customer: Six Mile Creek Community Development District
PFololiricyda#1I0n0s1u1ra81n9ce3 A1 0/llia0n1/20ce 18-10/01/2019

801 1	1 0/01 /2018	Renew policy

PDaucekDagaete:- R1 0ei2ne5w/20p1o8licy

(i1 "l   6.u,  l,...:u-.6 /::Pv...bl : {.   6-4: c..i'd �

23,576.00

FOR  PAYMENTS  SENTOVERNIGl1T:	.	. .
E'1,ls lnsurarn:e ArM.wn. LLC, Fif!h Third Wholssale Lockbox, Lo,;l{box #234021, 4900 W. 9fittl S( OaWawn, IL 60463

Chicago, IL 60689-4002

RLoecmkbitoPxa2y3m40e2nt1 TPoO: EBogisx 8In4s0u2r1ance Advisors, LLC

(321 )320-7665

obilner@egiSadvisprs.com

;_;;_____,    .

-- -�;.�---

C/O GMS, LLC	Project No:	1 7294.00000	
		0188003	
St. Cloud, FL 34771			

Six Mile Creek CDD 1412 S Narcoossee Road

BY� . ..�._.  ............._ .  .. .......

September 4, 2018 Invoice No:

Project	17294.00000	Six Mile Creek CDD-201 7/2018 General Consulting Engineering

1	'"° a-a

Services (WA#31 )
Professional Services rendered through August 31 201 8
Professional Personnel	\ - 3\o - t5r� �t\

Project Manager Brecht, John
CDD Meeting;

8/1 8/201 8

!-lours 2.. 50

Rate 178.00

Amount 445.00

tDT> rtr6/A��b,-../�tQ . fi[\

Brecht, John	8/25/2018 
Updating cost to complete; Administrative Support
Blair, Shelley	8/4/201 8
7.30 Trailmark coordination meeting agenda Blair, Shelley	8/1 1 /201 8
August CDD meeting items
Blair, Shelley	8/1 8/201 8 Distributed approved 8. 15 Cdd items
Blair, Shelley	8/1 8/201 8
8.. 14 trailmarl< meeting agenda
Blair, Shelley	8/1 8/201 8
Prepare requisitions, etc. for 8/1 5 CDD meeting Blair, Shelley	8/25/201 8
8/21 Trailmark Meeting Agenda Totals
Total Labor

1 .00

. 50

1 .. 00

.50

.50

1.00

.50
7.. 50

1 78.00

81 .00

81 .00

81 .00

81 .00

81 .00

81 ..00

178.00

40.50

81 .. 00

40.50

40..50

81 . 00

40.50

947.00

947.00

Expenses
Mileage

Total Billings

Total Expenses

Current 966.06

1.15 times Prior
14,1 96..52

1 6.57
16.57
To-Date 15, 162. 58

19.06

Estimated Budget
Remaining

16, 000.00
837.42
Invoice Total this Period ·•.· ... ... · •. · ·.     ·· · · ·. ··	$966.06 .·

1tl'Jillil31..'4°Jt'"111�1t �llA<llllJl!!N•,�l&lUI)!�..!&

�Eng•lf!N<IWISand·•Th�im)•&Glml>IN-Ol-Hl�(e'#rU,llnc.lCH•tn.!Ee1$�

Outstanding Invoices
Number 0187713
Total

Date 7/31/2018

Balance 1,619.11
1,619.11

Total Now Due

$2,585.17

En9land•Thim)&mmar,Inc.

�•PLNIIIRS•Sllm'ffit!S•G!!•U.WSCAPl:�tt<lll W&OOSl�P.=,a,;l•�""°'"";:;.:mi""""ll2&1•"111�•lu�

Page 2

Billing  Backup	Tuesday, Septem ber 4, 201 8
ENGLAND-THI MS AND MILLER, INC	Invoice 01 88003 Dated 9/4/2018	3:41 :41 PM

Project	·  17294.00000	Six Mile Creek CDD·201 7/2018 General Consulting Engineering
Services (WA#31 )

Professional Personnel
Project Manager

Hours	Rate	Amount

11 820	Brecht, John	8/1 8/2018	2.50	178.00	445.00
COD Meeting;
11 820	Brecht, John	8/25/201 8	1.00	1 78.00	1 78.00
Updating cost to complete; Administrative Support

11 170

11 170

111 70

11 170

111 70

111 70

Expenses Mileage

Blair, Shelley	8/4/2018 
Trailmark coordination meeting agenda Blair, Shelley	8/11/2018 
August COD meeting items
Blair, Shelley	8/1 8/201 8 Distributed approved 8. 15 Cdd items Blair, Shelley	8/1 8/201 8
14 trailmark meeting agenda
Blair, Shelley	8/1 8/201 8
Prepare requisitions, etc. for 8/15 COD meeting Blai r, Shelley	8/25/2018 
8/21 Trai lmark Meeting Agenda Totals
Total Labor

81 .00	40.50

. 50

1 .00	81 .00	81 .00

81 .00	40.50

81 .00	40.50
1.00	81 .00	81 . 00

.50	81 .00	40.50
7. 50	947.00

947.00

EX 0007072	8/1 5/201 8	Brecht, John / Six Mile Creek COD	16.57
Meeting
Total Expenses	1 .15 times	16.57
Total this Project
Total this Report

19.06
$966.06
$966.06

14mt!llitlJIil!.E�InEEMg�lA.NfEl:aRoldn•d-�·•TSl0'h1i'EfOO!·mft>'di)lll-lll0!!16-t&Glllr•llil•wt)l!IQlilal-laft-r,ROfflecl"Sh)•lac.-­

Page 3

E1v0e0rgSreHeinawaLlfesssetyeleRsdManagement, LLC 8O7rla7-n22d1o•,6F9L1 932835

Controlled

4S7i5xWMeIisatCTroeewkn CPOl SDte 114

Pag& Number

Statement

E VJ. 1 r. ,.-E..,,T .-Rt . 'n o;; GM ,11t\',IRA C'il�." IVl t· EH -f   N 

$ 1040

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Llfestyles Agreement Only - Developer Jacksonville, FL 32092

:T;fi:ili't::!If[�':;It>.Pre�v.6.iijoufisf:i€B�a'l:0a;;n:�lce/�!-t'k:I{t§}{;i;\:@1If_:1)}{\'}{}	1:<'$iN4i9\,t,5Q@7.re55�li:

20,343.09

0088//0091/1220011 88	A92u2g5us-tRMeamnoavgeedmoelndtsFinekef2a0u1c8et a1n-d,h�o.,se·s'5; c'5l""&ean..eIdau1p sOtaJ'J5«ndingEwHal!NterAfrtGC1H-�C,.,of.5-,A.rWit-</li;.t$4$,932753..3040

008/8/113/8/220011 88 

ARABCC -CDherinc:kks#0fo0r2H2a44ppy Hour 8/16/1 8 p2p0y18   1 - 3:io -S.33 - 'l1 l.326-

3."!J- c.(

$ 1 77.85

{$39,732.55)

008128/1 8/8/22001188	9P8u9b1lix- -CIhteemckseadnadllF9ooodut/dPolaortefsafonsr: HcaleanedH,oiunrs8p/e1c6te/1d8&2t0ig1h8te1n-ed sev-en<:, I •'3J• ·,5::;;l,3lf •<U- $$112655,.01 00

008/8/3311//220011 88	APmersexon-nMelPHLCou-rsLl-ce13n8sehCouorsve@ring28B./0108121081-619 210�1'38 :.?r<>- 3- '35-'"'�--S':>t -:J.:??.- S.,'f,_. ,,rE P@'�$,886447..0600

• •   · · . • · . ·  .. .. . .• • • $3,696,00	. . . •	$4,094;1 7	$7,000. 17 

Please detach and return thl& portion wft lt paymenl Do n otstaple or fold.
Evergreen Llfe1tyles Management, 1.l.C

877-221-6919

2O1rl0a0nSdoH, lFawaL 3s2aee135 Rd

Re: 475 West Town Pl ste 114 
Make Ch111:k11 PJ\lf'llbl11 To;
Ev11rgreen Ufastyles Managem•nt, LLC

:>Ai#�1�0t4�011).ii�r::   ,:/; 91ll�28/�,2;�0.1�8 \	, y:Am$2�0,343unt P.0�9f\ ··.,.

E1v04erg0r1eDeneeLrwifeostyodlePsaMrkaBnlavgdement SJacuitkse 2o1n30ville, Fl 32256
□209 ooaa11oa aoaaooo aoooa10 40 a 02034309 02034309 8

LI F E S T Y L E S M A N A G E M ENT 

E V.E RG R E· E• .N

MAINTENANCE INVOICE

Six M lle Creek CDD

DA TE:	August 9, 2018

J1Pa0hc4ok0nsoe1:nD(v8eil7elerw7,)F2oL2o31d2-P62a95r16k9Bl vd, #2130

INVOICE #
SILL TO:

9225

➔j1

S8t0A5 uTgrauisltminaer,kFDLr32092

1--j�from leak sitting behind base of countartop/slnk;   -  -- -··- __ ,_ . -[- ---- - --

-··	---- - �--- -    --- ·- ·-· ·   · - - -  ··· -- -·  · j ·- ·· · ·  - --- -: --•- -   - - -- - ---·-- ----- 

!_ HRS ;  > ·: ... ', .	<	:iA��R . •   • .. ',	•  -• 	T1

RI\�	J .... .. ,,' AMOUNT

---. · .. !

i

i	---······-·---·---·--·--------------.----·  ·---···--·--
t-Rnesptaallireeddnleawd lefasurcoeotmanbdathhossteasll lock; adjusted door	- 1! $	65. 00  jj $	-  -	65.00  l

[

-· 

!

�2-- l-Aslsn-skisatna-dn-tcfo-ou-rnf·ta-eur-c-et-Jo· b- ;-li·m-it-e-d-s-pac-e to w- o-rk -u-n· der-- -- -· -·II;- ··$--- -45- -.-0-0· I� $·- -·· 	·--j!!

-.=���;;�..l�;.;��  I

- - M• -to- a-llo-w-loc..k•   •t• o• • •    -reac•hL       a,    ........nd ........se........cu...re- -ly c-l·o,s_e

__ _ - . . . .    _ _  ___ _  ..  _J  _ __ __ ..,_...., _ .. �• -·- -· .. ,� ... --- -�--.. ........

, .........,

----l· ..... .............._ ..... .... .........  ..-- -- ......... -.-- , _ -  -..,	--	_ _ _· _. _· · ..  --- ·I- -· ----j· ............·· 	·..

· ·  _______ ,. _90...0.....0....

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'   $	285.00  I1'

; QTY[ - _ - •

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r ."':..... .T.. _. ., . _,.,� _.. ,    '  .... ,· ······---·········   PARTS/ MATERIALS .   ·············· ········ ···· ·· ·· ······-·· ·--····-······1, 	U-·-·N· . -i··T-
�= �,= �:�.-D�--

PRICE  ;	AMOUNT	l_

'  - -   ·   1 _ --	-_--f:· ------- ' - --	··:·�

SIJBTOTAL PARTS l�TERIAc_	-=---�--�

L__ �  ____   __ TOTAL PARTS I MATERIALS (7% SALES TAX}	$	88.00

- � -=--=-	LS·  !: --------·· ,-:.:;
..As_P1_P0R_0O_0V_EE_DB_eB_oYa: 1_Brso_&b_JM_ohani_ns_toen_n_an_,_e	... TOTAL DUE ... r
_$ 	3_7_3_._o_o_l

'tt"i��J1 1 =    .  .

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RN A'GE  E.    : MEE: N.N, · .  T.

MAI NTENANCE INVOICE
DA TE:	A98u9g1ust 28, 2018

t��.i .•· -·••· ••-· •·- • · ··" '• -• · •· ····  -� ' LABOR  ·.. .·... ........ ,. ... ···· · ..	· • •• _;_,.,_ _ ��� -. :,..c •• •• ••, ·-   AJ.1�-��r.... _ 	/

J1a0c40ks1onDveilelerw, FoLo3d2P2a5r6k Blvd, #2130

BINILVOL ITOCE: #

S8Sti0xASMuTgrailueisltCmirnaeere,kkFDLCrD3 2O092

��1�;�;:��?�:�:�=�=��=-! ... t::� .:�:�=�--:-=

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Phone: (877) 221-6919

• •• •• ...,.:•••:�.�=� • •:••• - n•• •• •        , . : •• : •• :     • -�   �, 	•

I- -1 .5 ·  l10ch-ec-ke-d-·-all 9-o-u-td- o• -oT fa-ns;-cle-a-n-ed-.,-i-ns• p·e· -c·te-d-an-d ti•g-h-t·e·n--e-d

-! $- - -· -6• 5•' .0-0-   -I· -$ --  ··· -  --· --   -· -  9· -7· ..50---!1

111· · -- !jR;eepmlaocvee�d-:;burotlkeet ncoflva;g;�m�o-;u netl;an�d �InCsteanllteed; r-e p..la. cement	. j:	11	'J

!r1 .5-\�Ass-is-ta---nt-f-or -fa-n-r·-ep·-ai-r-a-n-d-·fl--ag lns.ta-l·l -----....·  	·--'ft$---·· -·-;·;·�-·r1-$---·

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... .. . ........... ·- ·· ··...·· ..1.;.;..6...;.;;5...._o. o 	1

- . --TOTAL TRIP CHA.RGES .......G...$__

_-____.I

. . . .. ...    .,.	TRI� �KAR�ES . .• · .•.

 	..	-·� r

AMOUNT	• , ' ·J;

--	· ·	·- -· - - .

· . • · .     . PAR. .     .  :T. . S/· · .  · · · .M· · :ATE.  ·R·   IALS.   . ·  · · ·   . . 

$	---· · · -    .	'

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1_6_5_._o_o_l

:1:ietast- �11.:

! j

MEMBER SERVICES: 1•800-462•8855

Attached above is your new MPLC Certificate of License. In accordance with our underlying agreement, your MPLC Umbrella License® automatically renews for next year on 06/29/2018 , under the same terms and conditions. The license will allow the public performance of motion pictures and other audiovisual programs intended for personal, private use only, such as DVDs and other digital formats, whether streamed or downloaded.

The Certificate of License covers all of the active facilities Jisu:d on the encloscd,Schcdule A. In order to update and verify our records, please review the Schedule A and make any corrections, additions or' deletions and report the same to the MPLC to insure full coverage. Corrections can be made by emailing our Membm' Services Department at :viim@mplc.com. The MPLC will then issue a revised invoice for tile current balance due. If there are no changes to Schedule A, please sign the certification on the payment receipt and return it with your payment. Please note our new remittance address.

The license fee is $19,642 ,35 for the upcoming year, which reflects a nominal CPI increase. Attached is a renewal invoice for your review and processing for payment.

Uron.ica	tm

On behalf of the MPLC and our Member Licensors, I would like to extend our thanks to you for continuing to make all your exh ibitions legal under the U.S. Copyright Act
S incerely,   cf
Member Services Representative

.. . -GESGRIP'flQN- • ·.· . ·. .. 
MPLC UMBRELLA LICENSE COVERING THE TERM: •
August 1 8, 2018 lo AUgUli1 1B, 2019 

Plean Include Invoice I on check, payable la MPLC.	TO PAY ONLINE, PLEASE VISIT 118 AT: TERMS: DUE UPON RECEIPT	 hHpa:/lwww.mplc.o�lbl•

TOTAL:

AMOONT IJUE

$ 19,642,35

$19,642.55

lnvolae-# Date: PIN #
f'O I/;

-5041593&9- 6,l20/18
5083304

2018-2019 Evergreen Lifestyles Management: Central Florida • Schedule A (C# 5083304)

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------'

321-63·2SO5O

.$6..2$2.978

S01-t	$0.58

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Florida Natural Oas'

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P.O. Bmi: 134721
Mh!!nllil, GA :U1tWT2G

Sbc Mile Creek Community Development Dlstrlet

Phone:	877-438-4427	Fax: 844-393-9006
Email:	cuatomerseNic:e@onlyfng.com

2.52182ES	j

September 13, 2016	I

BtlllnQ 81'<>11p fl:

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Accounts Payable
1412 south narooossee rd St. Cloud, FL 32801-0000

nu.. Oate:	October DB, 20HI	I
ss.1s	1
 	1

aus	I

August 20, 2018	I
so.oo	l

Description
INSIDE FERC FGTZ3
Fuel

TCrausntsomportser Cliohnarge Sales Taxes

07/31/18 - 08131/fB

term

07/31/1 B- 08131/18

\- 330 - s�i - t.t�'J.

Commodity Chart;es Sub Total: Tnmsportetkin Chat9as Sub Total: rilis<:ellaneous CPre-hargTilKes SSubub TTotaotall::

Therm

4.20

0.1 9

$1 .80

$1.IUI

$0.08

$0,32'
$5,95
$5.95
$UIS
$0.00

----------->M'"--���� ta'.P'a:¥5

T•ax�  esx Sub T■o·iiSS111tal:157J'.'4R:1tO,.,O..... -.._..,_,.  ..,_..,....... --· ··· -··  ·.,.. ·  ....... ,.....�...··s-· ·· :..,.   ___.,.. ..,___....,..  il.....  $(1.....,...,._0..,0_

Thank you for your business.

Total Current Chergas:	tt 'b1S
GI\..";;) t.;\\_t,,v..�  dt f:;\ fti - oo{�t/t�

$8.1 5

P.O. Box 934728

Please detach and rumlt this po,tion w/lh yourpayment

Mall Payment To:

Bllllng Group #: Invoice Date: Invoice #:
Cue Date: Cumint Charges: Last Payment:;
Payment Date:
Prior- Balam:• Du11:

3n24:•-··-·•-··--··-·-'-· 	--'·
September 13, 2018
2521 92ES

________

October 08, 2018
$0.1 5	_,
$7. 09
Aug ust 20, 2018 
$-0•.-00-.-�.----__Jl

Florida Natural Ga• Atlanta, GA 311 9:M726

. .	·-·- ··-· ..

Mtk9 Cheoic. Payable To: Florida Nalural Gas P1'1aQ kldudotyour Dllllng GnlUp I on,.,...._ 

······ ------

Wlra/ACH Payment To:
Bank:	We· �·�lls,·F-�argo-Bank Atlanta GA

Six Mile Creek Community Dev Ai;counts Payable
1412 south narcoossee Id St Cloud, FL 32801-0000

Tota l Amount Due:

$8.15  --	_	,

ABA #:

- �..

·- ··•-•O..S••···-·· ····---	-··-••-.-- -•---·- · ··. .··---·-  .J 

·· · ·	··------·-•"·	· ·	·

��·

Amount Paid:

Acct Name:

!  ,,,,>:; . ;.'·..;·,c ·_:•: . ; •, ·'.  ---·	·--�--···  ·  •"••"'  "'""'"'"-'-    - --

·     ·"····-•···-·---·- 	J

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.

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Account #:	 	

-- .

· ·  

..

'      ·        ·-.--    _21  .-        ,---

- · -�· - · ·· · · · - . · : ·: ; ., <>··- � -- '

.

ill To:

1001 Bradford Way

Gove rnmental Management Services, LLC Kingston, TN 37763

B

Description

R.ate

· . . . ··

Amount

S47ix5MWlleesCt reToewkflCPDlOace SSut.itAeu1g1u4stine, FL 32092

Invoice

Due bnto: ::�120/fo

invq1nlc\ifqioce�i::#�:: �Hl;23911.a Ci.stt:
P.O. Number:

Total	$5, 000.00	
Payments/Credits	$0.00	
Balance Due	$5,000.00	

1 3 2018

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Sta. 300
P.O. Box6526 Tallahassae, Fl 32314
850.222.7500
=================================	STATEMENT =================================
August 31, 2018

Six Mile Creek CDD
c/0 GOVERNMENT MANAGEMENT SERVICES, LLC
1412 South Narcoossee Road	�'d,
St Cloud, FL 34711	I -':i\o -':>\'� · ')\�

Bill Number 102584

Billed through 07/31/2018

General Counsel
SIXCDD	00001	WSH
FOR PROFESSIONAL SERVICES RENDERED

(.I)!)  "1:iG/L.ND'i:J:..'?  Afa?-.k f/�r;,.,

07/05/18	WSH		Confer with Sweeting and Oliver regarding budget adoption and notices for increased O&M assessments.

07/06/18	WSH	Confer with Oliver regarding O&M assessment increase and structure of same; begin preparation of notices.
07/09/18	WSH	Review and revise assessment notices; confer with Oliver regarding same.
07/09/18	KFJ	Confer with Haber regarding budget and assessment notices. 07/10/18	KFJ	Prepare budget and assessment resolutions; confer with Haber. 07/11/18	WSH	Review and revise minutes; confer with Sweeting regarding same.
07/12/18	WSH	Confer with Sweeting regarding resolution changing budget hearing location.

07/13/18	JBC		Research law regarding agency, employee and Independent contractor classifications; prepare memorandum regarding same,
07/17/18	WSH	Prepare for board meeting.
07/18/18	WSH	Confer with Oliver, Taylor, and Buchanan regarding board meeting; review and revise assessment and budget notices.
07/18/18	KSB	Prepare for and attend board meeting.

07/20/18	WSH	Confer with Chambers regarding communications with residents regarding traffic pattern.

07/23/18	WSH	Confer with Kern regarding landscape and lnigatiOn installation agreements; confer with Oliver regarding assessment notices.
07/23/18	KFJ	Review amenity policies; confer with Haber.
07/24/18	WSH	Confer with Oliver regarding O&M assessment notices.
07/24/18	KFJ	Confer with Haber; prepare 11st of dog park and kayak launch rules.

0.60 hrs

0.80 hrs

0.60 hrs
0.20 hrs
0.30 hrs

0.30 hrs
0.20 hrs

0.10 hrs

0.30 hrs
0.70 hrs

1.20 hrs
0.20 hrs

0.40 hrs

1.00 hrs
0.30 hrs
0.60 hrs

Six Mlle Creek CDD - General C	Bill No. 102S84	Page 2

=======================================================================================

07/25/18	WSH	Review and revise policies for dog park and kayak park; confer with Kern regarding same.

07/27/18	WSH	Review and revise Kayak and dog park policies.

07/31/18	MGC		Conference call with Klllnski regarding ADA websites research, audio/minutes, and public records research; review emails and attached documents from Kilinski regarding ADA website compliance; research, review, and analyze the Sunshine Law Manual, attorney general opinions, and state and federal case law in connection with same; prepare section In memorandum addressing potential impact of ADA on website segregation; begin researching audio/video minutes issue.

07/31/18	WSH	Review and respond to correspondence regarding FPL agreement.

07/31/18	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.
Total fees for this matter

MATTER SUMMARY

0.70 hrs

0.20 hrs

0.10 hrs

0.40 hrs

0.10 hrs

$1,899.50

Cooksey, Jennings 8.	0.10 hrs	180 /hr	$18.00	
Klllnski, Jennifer L.	0.10 hrs	180 /hr	$18.00	
Jusevitch, Karen F.- Paralegal	2.10 hrs	125 /hr	$262.50	
Buchanan, Katie S.	1.20 hrs	200 /hr	$240.00	
Collazo, Mike	0.10 hrs	215 /hr	$21.50	
Haber, Wesley S.	5.70 hrs	235 /hr	$1,339.50	
TOTAL FEES			$1,899.50	
TOTAL CHARGES FOR THIS MATTER			$1,899.50	

BILLING SUMMARY

Cooksey, Jennings B.	0.10 hrs	180 /hr	$18.00	
Kilinskl, Jennifer L.	0,10 hrs	180 /hr	$18.00	
Jusevitch, Karen F.- Paralegal	2.10 hrs	125 /hr	$262.50	
Buchanan, Katie s.	1.20 hrs	200 /hr	$240.00	
Collazo, Mike	0.10 hrs	215 /hr	$21.50	
Haber, Wesley S.	5.70 hrs	235 /hr	$1,339.50	
TOTAL FEES			$1,899.50	
TOTAL CHARGES FOR THIS BILL			$1,899.50	

Please include the bill number on vour check.

Bm To

Riverside Manageme1tt Se1vices. fae
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

.iw�)2)bt·)1\'(}t-4i.'t

Oale
9/ 1 1120 18 

Invoice

Invoice #
48

Six Mil<: Crcllk
14n West iow11 Plact- Suite l l4 S1, Augusl111e, I'!, 3,!092

Quanllty

Mniritcnnnce Supplio:$

Description

P.O. No.

Terms

Ra!e

W .90

Project

Amount
24 1 .90

Total

$24 1 .90

llPelirlGIBd el�11Idlh1J DD/5/18  Mli	SUPPLIES	PRICE	EMebOYEE

MAINTENANCE BILLaBtE; PURCHASES

sr�o
SIK MIL& ORBBK

8/f/1B	PeperlowelJ

a.c.

1!11/16	Om111rnlor l1Bllil bago32j)k	2o.67	s.c.

llfl/18	Tolle! pel)or	19.62	s.c.

L.F.

11/(/16	vuslmop hnd	13.7?	s.c.

llflli/18

Chem,'n (2J	43.03

s.c.

8'11iNB	Lysol	9.40	L.F,

son 1Dap llllmlsoap (2)	12.63	L.F.

818/11816111B8
0f1lil18
0/27/ll

42g 'l'reth ba9e	29.87	L.F,

L.F,

13g Traill billl&	16A8	l,F.
Olspo�blegloves	13.76
Ir!fokl �Yeh 	36.78
TOTAL,

FL 32256

7S6i4te3xGAateqPukwatyic, s#1L04L- 1C27

---------� ••w:•�pb,•·:�t)6n;pl1.�t..i:�3pJ1!,•.•.$(!p '#,••··�.1li.

t--:-:-::--ree_

C k CDI)

S

.-------------- . APPROVED:; : •··••·•·•··

10/P1a/2te018

Invoice

In2v6o7ice1A#

Jacksonville, FL 32256

RBY:.

-

c1/0o4E0L1 MDeeiwood Park Blvd.	Account: Lake MaintenEanCce EIVE�rl

. Quar.itlty ,. •.·..·

.•   :-,    , ,	. \ .. 

Monthly Lake Service

,,); :5 '1  CIiJI'\I

P.0. No.	Terms

1,290,00

Net 30 

S.-, ·-E·-P··

2 8 2018

Project

1,290.00

Total

$1,290.00

====================

Pay by Phone (844) 752-B845  ,....----S..,..ta-te_m_�_n_t_D_a_te

ru,_a,_nJ:__C_ha_rg_e_a

D_uc._

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......,

Toll Free (877) 837-23

11  :=========

==

Phone (904) 209-2718 

Phone (904) 209-2700
PO Drawer 3006
St. Augustine, FL 32085

Account Number. 556887-13290QsEV-13

09/19/2018 

Current Month Activity

:::::!

Past Due Balance

8/8/31 91//1188		AmPoauynmteonft Y� ThouranLkasYtoSutatement Water Rates

10/19/2018 

Units	Amount
-752.05

7T502ot..00a50l

S80etv5 TRAIlce AdLMAdRreKssO:R
Service Type: Commercial
Daya In BIiiing Cycle: Deposit Amount:	$ GDeeopoaCltodDae: ta:
Meter Number: Present Read Date: PnMOUS Read Date: Current Reading: PnMOUS Reading: Gallon Usage(1000$}:

31
200.00
OB/03/2016
WGV ' 77848570
09/19/2018
08119/2018
31 1524
304001
75.23

Base Rate

Conaumptlon Fe•

0 • 40,000 Gallons
40,001 - 80,000 Gallons Water Tatal
Wa.tewater Rates Base Rate
Coneulhption Feea	O + Sewer Gallons
Wastewater Total

Past Due Balance Current Charges Amount Now Due

1 - Y:)(, ··S�i ,. tn \
?jO i:;) '"f'RAll.M"-9'\<. \)?<. $p l�

99.10 
3.14
3.93

116.43
5.49

1 .00	99.10 

75.23

40.00	126.60
35.23	138.45

75.23

1.00	116.43
75.23	413.01

363.15
52.9.44
8989220...05509&

,......	.

 	are subject to a Late Fee of 1 .5% or $5.00, whichever is greater and
 	...dl=s-	f	Ice if	

In 201lewlaSCl!.l7rc&, SJ& nCoUhas!tD detecuKIh baaed1'llldadon$3 conlam!werenantsrepIn thomido drin. Tkihinsgreportwater.cc:nAlltalcomana lmmpolnarmnnwtweInfreo abatoalulowat theble

GE CENTER

- ··

)Wr

)101.ff'

& quall!y of	water. Plee$ego towww.aJCff.us/WaterReport/northwesl,pdf to vlaw

repcrt. To rece!Vea h&Rf copydlhs�pcirtor for ques11ons jllease calf 9011-,2()9.2748,

www.sJcutlllty.us See reverse for monthly draft o·pUons or credit card payments.

Please detach and retum Yt4lh )'Dur pa)fflent.	•	---FL2t11aOF

POST OFFICE DRAWER 3006

Fast Due

Amount

OhsmCuee/rrenCrecbt

b!!!?M!?t	Aft.er Due

ST JOHNS COUN1Y UTILITY DEPARTMENT
ST AUGUSTINE FL 32085-3006
Ternp-Return Service Requested

111	1  1		111		•I•111		I•II

I

Account Number	I
556887�1 32900

I

0.00	892,59892,59

Please Enter Amount Paid $	I

Date Due

1 0/19/2018

Date Pav
905.98
111111!1�111

-AUTO""MIXED NIJC 300
11  1111111 1 1IHJ 11•1I11llill1	11•1111111111 11,.,.

r,

SIX MILE CREEK CDOITRAILMARK SUBDIVISION C/0 GOVERNMENTAL MGMT SERVICES	3451 1412 S NARCOOSSEE RD

Pleasewriteyouraccount number on �or check and remit to·  I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
l11l11-Jl1J1lllrlp11l 1i1111lll11•111•tllll11•11l•11•Jlll111l1UI

SAINl CLOUD FL  34771�7210 

n1... -. ...t.. ,e_.,.  A .,J.J...,--. 	.....-

aaa □OOl32�0DDDDDDDS5b&870DDDD □□a925 �000DODD,a51a 

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WHISPER CREEK AMENllY CTR..PHASE3       l- �"!-,u   - �n1S - '-l1>"'l C/O SIX MILE CREEK COMMUNlTY DEVT       '\1VJ U1/l.t'II(  l)F, � -S�t 801 TRAILMARK DR
ST AUGUSTINE, FL 32092-0000

ACCOUNT l�IVOICE

I

peoplesgas.com	f '# 'P g..11 tn

Statement Date: 09/1 1/2018 Account 21 1014091725S�'r $

PYreovu,oru&AAmccoounutnDuteSummary

tots! twount Due

Paymetrt(s} Rei.-e ived Srn<le Unit Statement Cun'Gnt luonttfs Chal'QIUI
I	1 L 2018

$26.06
r ..� :11i1ia._(.�_•1 ·-···1m$ner-$2278·.-.005,-9·-·- ·•

Endles\tt hot water from this small unit?
Get one for $24.99/month or a rebate up to $675 after installation. Learn more at pecplesgas.comltankfessc,ff1r..

To ensure prompt credit, ple&&e return atl.b Jl(lftion al' !hill blll will your payment. Maka checks payable to TE.CO.

TAF'NEll;OME!tl""lf""CL.ClE:l:l M6O..AIISINYA. l=I

See

WAY$ TO PAY '{QUR mu.
4i:t-...

for�(& ,'nkJ�8i';;;�·

1).tin;_tfi}  oriline	psy agent
1e�;�� &{j�

Account 211014091725

1·•11•11•11·•1··1•·1�1111•1•11·1,J·11lH   1l1al1•1 1l•·•·'•l·rl·1

IHIC04Z44 ll'tAII  DAG  $4111 Fl'a::o'lotll111U1IIOG1110 OODtD Ni 11��-at:mt7   DIii

61 1 87118BS161

MAIL PAYMENT TO:

WC/HOISSPIXERMCILREECERKEEAMKECONllYMMCUTNRI-TYPHASDEVTES
1412 S NARCOOSSEE RD
SAINT CLOUD, FL 34771-721 0

TECO
P.O. BOX 31318 TAMPA. Fl 33631-3318

Page 1 uf4 

�-

Account:

Statement

i11014091725

TAf"NElCQEMS:IF'NACLOlia::tlMEiOPA�NVA. B

Date:	09/1 1/2018
Currantmonth's thargu dua   10/02/2018

ACCOUNT· INVOICE

t$ 'P s 1 enI ,

+

DatuHs al Current Month's Chargas - Service from • 08/03/2018 to 09/03/2018

Servica for: 801 TRAILMARK DR, STAUGUSTINE, FL 32092.-0000	RAll.e sehadul&: Small Goneral 8an:ice • Tran aporill1fon

Matar

NSHumD95be9r22

Cumnt	Pr.vioua Reading  •	Reading	""

Read Data

09/08/2018	82	78

flleHUl'Gd Yoh.nn•

1.042

Tota l Uaed
4.2 Therms

$25.00
$0$0..1106

1 .0000

P$Cp!M Gae UHge History

= •t.!.�;;.\10.1

-�:-z:�!!

Therms Per Day

(Average)

$27.09	l'l�, ��� �-::.i'

$:t'l.00

:rr

k�JtDYiHt: t..�..-����'1!1!;.�i"""!JG.i"i;��0O.--fS.1i���::� W.. Q.3

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1���  �:�=�=�:;..

4 CCF

Customer Charge DistrlblJl:k>n Charge SWlng Seivlce Charge
Florida Gr0$$ Reoolpts TSJ(
Natuml Gu &ttvh:e Cost
io�I Cu rrent Mc:mth'$ Chi!i1·ges

4.2 THMS @ $0.436 13 
4.2 THMS @ $0.03880

Wed, Sep 5, 2018 7:47:12AM

Legal Ad Invoice

1-he St. Augustine Record

Acct

Ad Number: Placement

15653
9049405850
SIX MILE CREEK CDD C/0 GMS LLC

Name: SIX MILE CREEK COD C/0 GMS LLC Address: 475 WEST TOWN PLACE, STE 114
City: SAINT AUGUSTINE	Stat»: FL
Paytype: BILL
Stop: 09/05/2018

Zip: 32092

Copy Line:

Lines Oeplh

Price

48
4.00
1
$71.80

The regular meeting of1he Board of Supervisors of1he S

�I-\
1'.\()T.  Of' flt.ET\�<:::,,  o"./fo,_/l'l
\- :')lO -· "'.)t':, A.\'it,

THE ST. AUOUS'l'll'1B RECORD
Affidavit ofPublioatlon

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

ACCT; 15653
AD# 000308S247-0l
PO#
PUBLISHED BVBRY MORNING SUNDAY THROUGH SATIJRDAY ST. AUGUSTINB AND ST. JOHNS COUNTY, FLORIDA

STATS OF FLOlUPA COUNTY OF ST. JOHNS
Before the undel'8igoed authority personally appeued JAMIE WJLLIAMS who on oath  says ho/she i11  an Employee  of the  St. Augustine Record, a daily news.paper publi11hed at St. Augustine in St. Johns County, Florida; that the attached a>py of advertisement being a NOTICE OF MEETING in the matter of SEPT REG MTG 9/19/18 was published in said newspaper 011 0J/05120 18.

Affiant further says that the St. Augustine :Record ii a newspaper published at St, Augustine, in St. Johns County, Florida. and that the said newspaper heretofore bas been wntinuously published in said St. Johns County, Florida each day and has been entered as second class moil matter at the po.st office in the City of St. Augu stine, in Hid St. Johns County, PJorida fur a period of one year preceding the first publication of the attached copy of advertisement; and affiant fur1her sa.ys the he/she has neither paid nor promised any pc:non, firm or corporation any discount. rebate; comnlission, or refund for tl1e. purpose of securing this advertisemcmt for publicl\tlon in said newapaper.

Sworn to und subscribed before me this day of SEP O 5 Z�18
boyr ""illl!ll.t-1-Y'��""'-1��-.

Six Mile Cr� COP

(::1111 . To
CSSOaloSinRTt A,vraie11rgrlgm4l>e'ena1irkncDrLl. feFivl,se1y32le0s9M2'anagement

P.Q. No.	TNectrm4Ss

Invoice

Date	Invoice #

9i' l4/2018	'l-89.636

407-334- 180()·

L.PoOnBgwoxoo5d2,0F5L8"032752

1(1129.i'ZO IS

i· 'Due Date	.Oiher
·. · . . . . . :. · . . : . :. · · · . . .

· i.i.  \.  . .  \.      Am.       . . ou. . nt. . •.• •• <.·•· 
SEPTEMBER 9. 1018	.. . .·. .	.. .. .  ,. . . .•. . :... •. • ·125,00  .. .. •	· .·.·. .. 625.00 <

Thliltkyou for'y-0u1 busineSs, .Pl�se: make checks pa}'abltno 'USA Services o'fFlorida,. lnc.	Total
�lance. Due	$625.00  ]

NINTH ORDER OF BUSINESS

Six Mile Creek

Community Development District

_Payee
l	AIInnTvv&##T251576329275443991 -- MMoonnththlyly PPhhononee &SeIrvintecesrne-tOScetnberrvices2-01O8ctober 2018
DIniScv#lo7s-uRreevseiservAimceorstizaLLtiCon Schedules Series 2015 & 2016A - October 2018
AInlvlw#a1y7s82I7m- pProrevveinngtaLtivLCe MdabainteFniblanecsse -POroctober 2018

FundiOngctoRbeeqru9e,st20FY1819-#1 General	General

d8	$$	FYf2u0nd19
110085..7290	
	$	1,000.00	
	$	150.00	
270.00			
39:86			

FVF20un1

IFnlovri#d8a5680Pest2 -QCouantrorterlly Pest Prevention - Septanber 2018     S	IFnlovrid3a53P2o4-w12e0r2&4 -LEiglechttric Services - September 2018
IInnvv## 56223068-63-5708216725 •- SEtlecreetrtlicigShetlrnvgicesServ- Siceespte- mSebpetrem20b18er 2018

$
$$$

1,97565..4938

IInnvv## 688865 1071--7160812638 -- EEllecectrtriicc SSeervrviicceses -- SSeepptteemmbbeerr 22001188 inInvv## 96968904-15-9985412367 -- EEleclectrtriicc SServerviicceses-- SSeepptetemmbbeerr 22001188
GInivdd# e234ns 569Sec2u8rity- SecCuorrpoity Sraetrvioicnes - September 2018
GInovv#er1n04m-eMntaanlaMgemenanagteSmerevnticesSe-rvOcicetobser 2018

$$	6477..9671
$$	93002..7'455
$	3,341.57

$	3,495.79

INnovrt#h21Fl57o6rida- LaLnadnscapdscaepeMaCinoten.  ance - Common Area - October 2018

$	15,917.00

IInnvv## 2211575797 -- LaFronndtscAnapneuaMlaBlnedmns •anCoceleu- sAme• Onctoitybc.ener 2l:E01r8- October 2018

$$	1,859205.,0000

Inv# 21580 - Mowing, Edging &. Trlrrming at Kayak Launch - OCtober 2018
IPnrov#-VIiNg-il69297 - Security Monitoring Services - October 2018
TInhve#St309. A5u7g09ust-01in-eNReotJccoe rdof Meeting - October 201B

Please make check payable to: 9S1'4ix5MNialerCCOOS?ieereek CROoaDd
OrSulai1:en dAo2.,06FL 32827

$	75.00
$	1,032.98
$	71.80

Total:	$	3 1,491.18 
Wire Funds to:

Wells Fargo Bank

Six Mile Creek COD

(56n1) 65t:0-La23tosh68

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Total due

Please pay by: Oct 1 0, 2018

Account summary		
Your last bill	$105.29	
Payment, Sep 08 " Thank you!	-$105.29	
Remaining b�lanCl;l	$0.00	

Service summary

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Internet
Phone

Page2
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$0.00

Total services

$105.29

$105.29

TPloeatsae lpdayubey Oct 10, 2018

Ways ta payand manageyour 11=unt:

$105.29

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SIX MILE CREEK ODD

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1412 S NARCOOSSEE RD SAINT CLOUD FL :34771-7210

� By phone
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®, Internet
Monthly charges
I(nPrtoemrnoetatl1lCI2/ Offo,J
(InPteromrnoetJont EqaluOip{fm•rJent Fee

Sep 20- 0ct19

$0,00
$0.00

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Issue Date; l\o:<Ou!lt t,/umbet:

Sep 19, WiS 1S632?4.l9

Total for Internet

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'<  ;:;.P.-,�h: ;_o,_·;n:•. ··e- Monthly charges
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Sep 20 - 0c:t19

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2.24

$

2.03

FL State Communlcatlons Tn Total for Phone
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EJectro>nlc check co>nver,lon
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$4.82
$105.29
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up to $30. Rl!turnad checks may be presented electronlcally. Ityou wantt<>
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Issue Date, A<coont lliun,uec,

Sej,21, 2018
,sT,!95491  Oc::,ff 'l

Please pay by: Oct 12, 20'18

Account summary Your last bill
Payment, Sep OB - Thank you!

••~-�•�•

$108.70

$0.00

• •    - �"''""�•' ""'•'•u• ,  ••--'-'-----''-------$1-08.-70

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� Internet

• •••• • •••' •

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$40.70

 	Phone	$68.00

I OCT U 2 2018 JID

Total services

Total due
Please pay by Oct 12, 2018

$108.70

$108.70

BY:-------------

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SIX MILE CREEK INVESTMENT GROU 1◄12 B NARCOOSSEE RD
SA.INT CLOUD FL 34771-72.10

CHECK FOR AUTOPAY (SEE REVERSE)

Please pay $108.70 by Oct 12, 2018

Account numbl!r: 257295491
P(.,,.. lnckxh arrount numi>franyo,Jrrnttk
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P0 90X 5014
CAROL STREAM IL 601"7-5014
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� Internet
Monthly charges
1. (lnl'romtemo•tftana/25MOff/erJSM
surcharges & fees
2, Cost k;sessment Charge
Total for Internet

Sep 22· 0ct21

$0.70
$40.70

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,.)    Phone

Monthly charges

1. Phone Unlimited N. America 9

----------------·-·· •··..

Sep22 • OCt 21

04.940.0697

Surcharges &; fees

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$55.00

Usage .summary
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Governm1int taxes &. fees

s. FL Gross Re(<!lpts Tax

·

$6.39

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$1.31
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Important information
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A late payment charge 0f $925 will be assessed ifpayment Is not received on or b4'ofora tht due date.
El&ctrr,nlc eh■ck conll'..,■ion
Paying t,y c:heck authorl1as AT&T to use the lnformatton trom your check to make a one-time electronic fundtransferfromyour accountFundsmay be withdrawn from youraccount •• soon <1• your paym�t fg rac'lllMd. If   we cannotprocessthe transaction ek!ctronically,you authorize AT&T to pre,ientan frnage copy of your check for payment. Your original d!<lek will be d11<troyed once processed, Ifyour check Is returned unpaidyouagree to

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Hnwt u1111d your blll
Stutt.com/blll for lnforriiatlon 00 how t.:, read your bill.

AT&T U-wm,5M TV, AT&T lntemet •nd AT&T Phono provided by AT&T Florida.
201BAT&T lnte11ectuar Property. All rights re5e1Vad.

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Disclosure Services LLC
I 005 Bradford Way Kingston, TN 37763

Invoice

Date	Invoice #

l 0/1 /2011! 	7

Bill To
Six Mile Creek CDD cio GMS, LLC

� ���TIWl�IDl
fillBY:O-C-T--O·�·-2--2-0-18- 	ill_l
Terms	Due Date
Net 30	1 0/3 1,2018 

Amortization  Schedule
Series 20 15 I l• I •1 8 Prepay SI 2.5,000 Amorti:zation Schedule
Seriee 20 1 6A 11' 1-18 Prepay $740,000

DescnptiOn

"'	Amount

500.00

500.00

Payments/Credits

Total	$1 ,0110.0U
$0.00
Balance Due	$1 ,00(),00

BAyPBPoRb JOohVEDnson at 11:46 am, Oct 08, 2018

TGloho,ooo, 1L 3H12

!COO V!Uav• S<iuo11t H•2'3

Allways Improving LLC dba Fitness Pro 1 400 Village Square Blvd #3-293
Tallahassee, FL 3231 2
{850) 523-8882
admin@wearefltnesspro.com http://www.wearefitnesspro.com

TRAILMARK GREENPOINTE COMMU NITIES
Six Mile Creek CDD

Account: Fitness Center Repairs

Bob Johnson
TRAILMARK GREENPOINTE COMMUNITIES

eso-t�i-se12

1 7827

C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771

1 0/08/201 8	$1 50.00

TRAILMARK GREENPOINTE COMMUNITIES

805 Trallmark Drive
St. Augustine, FL 32092

1 0/1 8/201 8		Due 1 0 days from receipt

1 0/02/201 8

1 0/08/20 18 

Please detach topport-\\io�n altnd return with your payment.

�  G.J)

3�o � s 3> "ii · -'f i.i.f
OPMct 2, 20 18: Preventative Maintenance : Cleaned, Lubed, Calibrated, Inspected and Tested. Tested touch screens for TV. Cable boxes appeared  to  be turned off- test pattern only. Repaired cable getting off track on functional trainer
SERVICE REQUEST 21 604 - OCTOBER PREVENTATIVE MAINTENANCE
BALANCE DUE

www.lltnessprolnc.com

 	

1 .50	150.00

$1 50.00

t�Ot&iROl

lflORIDI
if�MST	tD
� Since 1949 ,.•

DIRECT INQUIRES TO;	( 904 ) 82 4-72 17 

PO Box 3 0 4 6

Saint  Augustine  FL  32085

Member Florida C&omplete Pest Control Service

SCIENTIFIC PEST CONTROL DIRECTED BY GRADUwwwATE .EfNlTaOpMeOsLtO.GcIoSrnTS
National Pest Management Associations
D-SI 0365	Statement  Date

SS8 IT0X5AMUTRAIGLUESILTMARCINREEKEKFLDCRD3D2092- 7634	APPROVE'D

9/ 30/18 

By Bob Johnson at 4:59 pm, Oct 01, 2018
Account:  Pest Control

.. . gA1]; .·

_ _!NVOICENO .

BY:--------------

_DESCRIPTION • •

·

. .

BILLING PERIOD

. 9/01 /18- 9/30/18 

CREDITS

pI frovboaublsye  trousssead  p1

yi:ntehnetmraeicle. ntlDyona' ntdwoitrrdyoe• . n• ' tyo

peaacrcoounntt  iisl ls tbaet  mreendti�, ewde.

9/05/18	856802	805 TRAILMARK  DR	23	270 . 00

CHEC

OONULT INOUER  WEILBLSPIATEYMANENTD  PIAS YEAYOSYUR,

BSEICLLU

A" TFEWWWE  FRE.F  A" P! EST .C  M

f>D DOWN PAYMENT

* * * * * * * * * *

TRANSACllON    CODES;	FG FINANCE CHARGE CM CREDIT MEMO	11 SOIL PREffiEATMENT
OM DEBIT MEMO	12 SERVICE POLICY RENEWAL CIIARGE

EC ERROR CORRECTION

16 TERMITE POLICY REACTIVATION
GleNERAL HOUSEHO!.D PESTS
REG. PEST CONTROL

UIWN
SHRllflS
33 TREES

TI:RMS NET-10111 OF MONTH FOUOWING CHAR!a!E OR  1.1/i.%. FINANCE CHARGE ADDED MONTHLY ON SJ\LJ\NCE AFTER 30 DAYS ANNUAL PERCENJAGE RAlE OF

�7

1<1 TEAMrrE CONTROL

t3 QUI\RTERLY PEST COllTROL

34 UIWN SERVICE

IS FUMIGATION	t'I IINNUIU. Pl:5TCONTRot.	35 SMART CllOICE	�

,.;   l!ALANCE FORWAR!l

BILLING PERIOD	9/01 /18 -	9/30/18 

Payment Information

9/30 /18 

SIX MILE CREEK CDD

0 I'm enclosfng a check or money order, payable to

□

II

S8 T05ATURAGUSILTMAINREKFDR32092 -7 634 

Florlda Pest Control & Chemical Co.

�;?-

FPSOaOinRBtoIxDAAu3Pg0 Eu4 Ss6TtinCOeNTFLROL32 &08 C5HEDM-SIC1AL03 6 C5O . NOTE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

0	    D  [jfflj.	0  O>	
Catdi/
Expires 	�
Cardhorck>r  	
(ploose print nsma as II appears on card)
Signature  	
Phone  	

 	

Pay onllne at www.flapest.com

S$I207 30 6. 50 0
Branch: St. Augustine

I	27	3552 L3 □235324120245bB,30000D□

II

Please request changes on the back.
N otes on the front WIii not be detected.

8	5,8	1 302 5

SVEI XLOMPMI LENETCDR EI SETKRCI COMTMUN I TY  DE O1 R3L5AWNDOCEFNLTR3AL28 0BL1 -V2D43S5TE  320

Account number
35324-1 2024

'j 10338 1

aMnadkemchalleacklonpgaywaiblthethl ois FcPoLupoIn nlLtoS:. funds FPL
GMEIANMERAI   FLLM3A3I1L88F-A0C00ILi1 lV

Your  electric statement	.fi·S

For: Sep 04 2018 to Oct 03 2018 (29 days) customer name: SIX MI LE CREEK COMM UNITY Service address: 596 TRAILMARK DR f# PUMP 

DE  .3 "-o _ S"3-<a  -J-(3

Aofmyoouunrt las! bl ll
20.35

Paym(-)ents
20.35 CR 

Aadctdiitvioitnyal 0.00

Bbealfoanrcee new (c=ha}r  es

g

0.00

New

(+J

charges
39.86

( + or -)

Meler reading - Meter KJ829 19
CPruerrveionutsreraedadinign

30970
- 30650

Enroll now In FPl Budget BIiiing by paying
$35 .52 In 1 payment by the due date instead of

kWh used	g
Enerw usage
kWh this month SkWerhvipceerddaayys

Last Year 773

31

24

320
YTehaisr 32209
11 

$39.86. Your bill will be about the same each month & stabilized year-round. Learn more at FPL.com/bb

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

20.35
20.35 CR
$0.00

""The electric service amount includes the following charges:
Customer charge:	$10.15

New charges (Rate: GS-1  GEN ERAL SVC NON-DEMAN D/ BUS I..,..N ESS)

a.as

Electric service amount	38.50
Storm charge

Fue(l:$11.Q21131Q Mr �Wh}
Non(-1f0u.e062l:  300 per kWh)

$B.42
$1 9.93

Gross receipts tax	1.00
Total new charges

$00.66

Total amount you owe	$39.86

- Payment rec:elved alter December 26, 2018 Is considered LATE; a late payment charge of 1 % will apply.

!Pd�©�llW�IrJ
OC T O 6 2018 GMS-CF, LLC
CPluustsoemhaever syeoruvrice:account num b1e-6r 0re0-a-d3y75w-2n4en34contacting FPL,

outside Florida:

ti?I1

To report power outages:  11 --800-800-242O6U-3545TAGE (468-&243}

t1j�w;�tt�:.-�

OHeanUnrienga/ts: peech Impaired:  7www11  { R.FePlaLycoServm  ice)

2 1 0338 1

I	27 

4780 L30 2520b878125b8 457 □00000 

Please request changes on the back. Notes on the front wl U not be detected.
B	5, 8	1 302 6 VSEI XLOMPMI LEENTCDREI SETKRCI OCTMMUN I TY  DE 
O1 R35LAWNDOCENFLTRA3L280BL1 V- 2D4S35TE  320

52068-78125

Account number

Your electric statement
For: Sep 04 201& to Oct 03 201 8 (29 days)	.3.3o - S":}'i! - "'(,!
Customer name: SlX MILE CREEK COMMUNITY DE

to

Make check payable	FPL In U.S. funds

arui mall along with this coupon to:

-! 

MIAMI FL 331 BB-0001

GFPELNERAL MAIL FACIL11Y

Account number: 52068-781 25
Statement date:	Oct OS 2018

Service address: &01  TRAILMARK DR #AMEN ITY

Next meter re1:1dlng:	Nov 02 2018 

olafsyt obuilrl

Paym(-)ents

Amount

Addltlonal

Bbaelfaonrcee

New

(a+ctiovrity-)

new (c=ha)rges

(+J 

 	69,22	69.22 CR	0.00	0.00	75.48	

Meter reading • Meler KLB7155 Current reading
Previous re11cHng KWh used

- 0060095630

Enroll now In FPL Budget Billing by paying
$47.80 In 1 payment by the due date Instead of
$75 .48. Your bill will be about the same eadl month & stabilized year-round. Learn more at FPL.com/bb

Energy usage

kWh per day

kWerhvitcheisdmayosnth

YLaeasrt 488
3151

YTehaisr 707

29

24

Amount of your last bill Payment receivel1 - Thank yoo Balance befora new charges

69,22
B9.22 CR
$0.00

"'"The electric service amounl

New charges (Rate: GS-1 GEN ERAL SVC NON-DEMAND I BUSIN ESS)

$18.60

Gross recelpts tax

includes the following charges:

Fue(l :ID.D1'6:110 per kWh)

customer charge: �

$10.15

Electric service amount Storm charge

72.80....

1.69

0.79

$75.48

Non-( IfuDe.Ollm:   /JO per kWh}	$44.05

Total new charges
Total amount you owe

 	$75.48	

- Payment received after December 26, 2011l I:s considered LAtE; a late payment charge of 1 % will apply.

OCT O 6 20t8
GMS-CF, LLC

Online at:	)

CPlueastsoemhaewr syeoruvricaec:count numb1e-8r 0re0a-3dy75w-2he4n34con!actlng FPL OToutrseidpoertFlpooriwdaer:  outages:  1'1 --880000--42026U-35-45TAG E (468-8243)
Hearing/speech impaired;  71 1  (Relay Servlca
www.FPLcom

3  103381	I	27	1302b23 b3502b7939b591 DOOO 
Please request changes on the back. Notes on the front will not be detected.

A  A  5,8	1302 9

VSEI XLOMPMI LEENTCDR EI SETKRCI COTMMUN I TY  DE O1 R35LAWNDCOENFTLRA3L28B0L1V-D24S3T5E  320

Account nu  bar	,:�m· · · ·,····· ..···..,...:'·· ·:· · · ··_-·-;:;;,:;i ,,,,.,;

aMnadkemcahilecalkonpgayawibthlethtois FcPoLupoIn nUl.oS:. !unds

FPL

GEN ERAL MAIL FACIUlY MIAMI FL 33188-0001

Account num ber: 62363-50267

You-r-e�le�ct-ric-- -sta-t-e6m2-3e-6n3t--50-2-87-- - -,1/(-$s1-,95-6-.93- --- -Oct- -24-201_8 	,

For: Sep 04 201 a to Oct 03 201 8 (29 days) customer name: SIX MI LE CREEK COMMUNITY DE

Statement date:	oct 03 201 8

Service address: 000 PACETTI RD 
Amount of your
last bill	PaymHents
1 ,956.93	1 ,956.93 CR

Additional (a+ctiovrity-)
0.00

Bal,mce before
new (c=ha)rges
0.00

Next bill date:

New
ch(a+rgJes
1 ,958.93

Nov 02 2018 

Total kWh used Energy usage
kWh this month service days kWh per day

Lut Year 21 a321
69

4018
This Year 4018 
29
139

Amount of your last bill Payment received - Thank you Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount

1,919..39*..

1 ,956.93

1 ,956.93 CR
$0.00

""The electric service amount lncludu lhe fDtlowing dlarges:

Storm charge Gross receipts tax

31 01
6.53

Non-fuel energy charge:

Total new charge                                                                s	$1,958.93	

Fuel charge:

S0.030160 p�r kWh

ot

$0.025480 per kWh

Total amount you owe

1 % wm apply.

$1 ,956.93

Payment received alter December 26, 2018 is considered LATE; a late payment
charge
Charges and energy usage are based on the faci litles contracted. Faclllty,
energy and fuel costs are available upon request.

Please have your account number ready when contactl�g FPL

outside Florlda:	1 -600-226-3545

Customer service:	1 -800-375-2434
To report power outages: 1-80D-40UTAGE (468-8243)
OHenlainer inga/ls: peech Impaired:  WWW711 (R.FPelayL.cosmervice)

4 103 38 1

1 302 000253

SDterteaeilt oLifgRhatste Schedule Charges for

VELOPMENT DI STR I CT

SIX MI LE CREEK COMMUN I TY DE
135 W CENTRAL BLVD STE 320
ORLANDO FL 3280 1-2435

Account Number: 62363--50267 Service From:  09-04-2018 ·
Service To: 10-03-2018 Service Days:  29
KWH/Day: 139

Service Address: 000 PACETTI RD, SAINT AUGUSTINE Fl 32092

•

COMPONENT
COPE

WATTS	1.UMl!NS

OMWA1NNETR/

QUANTITY

RATE/
UNIT	KWH USED	AMOUNT 

HPS0E1n00ergy

100	9500	F	98

1.200000

4,01 8

117.60

Fixtures

Non-energy
Maintenance
PMF0001	98
NonF-iextnuerregys
UCNP	8,256
NonM-eaninetregnyance

41..000000030000	::11 8946,.9420
8 .110000	794.78

.038760	320.00

---

Non-Eenneerrggyy ssuubb ttototaall

1 ,950.4-0

Sub total Energy conservation cost recovery ECnvapiraocnitmyepnataylmcosentt rrecoecovveeryry cchhaarrggee

1,69511 7..6902
4,'018	1 ,�, 3.52
1.69
1 ..7028

i---

�

1 ElectGricrossesrvrieccee aipmtsoluanxt

��U�©[»-

StFoureml cchhaarrggee

1 0321 ,.3801

��OCT O 6 2.018

6.53

-·	GMS�Cf1 LLC

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

�:

___J

1'Dlal

4,018	1,956.93

·

���:::t�::�!-�f.�)

Pri nt Date: October 03, 201 8
Page	1

I	27	3262 1302b5107181b34lb 77000000
NPol etaesseorneqthueeslttocnhtawngiltensootnbethedebteecctke. d.
B	.5,8	1302 4
AUTO **RO 7107 

SVEI XL0PMMI LENETCDREI SETKR CI COTMMUN I TY  DE S1 A� 1I 2NTSCLNAORUCD00FSLS E3E47R7D1 -72 10 

Account number

090155

aMnadkemcahll eaclkonpgaywaitbhlethtois FcPoLupI nonUt.oS:. funds GFPELNERAL  MAIL  FACILllY
MIAMI FL 33188-0001

651 07-1 8163	-\i,- $77.61	Oct 24 2018 

Your electric statement

5

Account number: 651 07-181 63

For: Sep 04 201 6 lo Oct 03 2018 (2:9 days)	;;;i._o ·5 "?>"°' · -1.3	i
Customer name: SIX MILE CREEK COMMUNITY DE	statement dme:	oct r» 2018
Service address: ffl5 TRAI LMARK OR # IRR	Next meter reading:	Nov r;.z;     201 6

last blll	(-)

Aofmyoouunrt	Payments

Aadcdtiitvioitynal

Bbealfoanrcee new (c""ha)rges

New
ch(a+rg)es

22 .09	22,09 CR	0.00	0.00	77.61	

Meler reading - Mater KJ6881B current readi ng
P revious reading kWh used

- OS50638199
730

Enroll now in FPL Budget Billing by paying
$32,62 in 1 payment by the due date instead of
$77 ,61 . Your bill wifl be about the ume each month & stablllzed year-round. Learn more at FPL.com/bb

Energy usage

Last	This

kWh per day

kWerhvitcheisdmayosnth

Year

0

31 81

Year

29

730
25

Amount of your last bill Payment received - Thank you Balance before new Charges

22.09
22.09CR
$0,00

i'"'ncThluedeeslelflctericfolsleorviwincge camhaorgunets:

New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BU,SINESS)

Customer charge:	$1 0.15 

Electric service amount Storm charge

74,65••
0.82

Non-fuel:

Fue(l :$0.026310 per kWh}

$19.21

Gross receipts lax

1.94

$45.�
( 11).0023/JO per k Wh)

Total new charges
Total amount you owe

!;77.61
$77.61

- Payment received after  December 26, 2018 is considered LATE; a late payment charge of 1 % wlll apply.

Outside Florida:

t'\nlina :a,t•	_,. -=-n 1:  +"'" AIIM,

lf!;tr;;:tr:)�t,;,

Please have your account number ready whan contacting FPL customer service:	1Hl-B0000-3-22765--35452434 THoeareripnogrt/sppeoewcehr iomutpaageireds::  17-1810il-40U(RelayTASerGEvi(ce46)8-82:43)

5  10338 1	I	27 
Please request changes on !he back. Notes on the front will not be detected.

B	5 , 8	1 302 6
SVEI XLOMPMI LENETCDR EI SETKRCI COTMMUN I TY  DE O1 R3L5AWNQOCEFNTLRA3 2L80BL1 Vw2D43S5TE  320

Account  number	,,;,;. . ·

Your electric state6m88e8n1t-76028	$64.97

1302b8881 7b0286 ?94b0000 □0

aMnadkemacnlleaclkonpgaywaitbhletht oi sFcoP LupI nonUt.oS:. funds \:

MIAMI FL 33188-0001

GFPELNERAL MAIL FACILl'IY

ot your

-- - - - - - �- ---- ---- ---- ---- A-cc-o-un-t -nu-m-be-r:-68-88-1--76-02-8- -- --

For: sap 04 2018 to Oct 03 2018 (29 days) Customer name: SIX MILE CREEK COMMU NITY DE Service address: 990 TRAI LMARK DR # PUMP 

before

Statement date:	Oct 03 2018
Next meter readlog:	Nov 02 2018

Amount
last bill	Payments (-)
.___ 1 09.34	L- 109.34 CR ___.
Meler reading - Meler KJS2922

Additional activity

( +  o-r- -)

0. 00

_._

Balance
new charges
{ "") 
0.00

New ch(a+rfs
..____64_.97

_..

____...____�---' ,,

Current reading P revious reading kWh used
Energy usage

4$836
- 48592433
Last	This

Amount of your last bi ll Payment received - Thank you Balance before new charges
New charges (Rate: GS-1 GEN ERAL SVC NON-DEMAND / BUSINESS)

109.34
1 0s9o..34ooCR

kWh th isdmayosnth

Year 907

Ye;,r 593

Electric service amount Storm charge

62.69...
0.66

service
kWh per day

2391

29	Gross recei pts tax	1 .62	

20

Jotal new charges

""The electric service amounl Includes lhe following charges:

Total amount you owe

$64.97

CFuueslt:omer charge:	$1 0.15

- Payment received after December 28, 2018 ls considered LATE; a late payment

( $0.DM�10 per kWh}
Non(-'SfuO,eDl6:230fJ per kWh)

$15.60
$38,94

charge of 1 % wm apply.

OCT O 6 2018
GMS-CF, LLC

customer service:

Please have yauraccount number ready wmm 00nlacting FPL

outside Florida :

1-800-37&.2434

To report power outages:  11--800B0CHIO-226U-3545TAGE (468-8243) Hearlng/speeeh impaired: 71 1 (Relay Service) Online at:	www.FPLcom

6 103381	I	27 

not be detected.

Please request changes o n the back.
Notes on the front will 
a	5 , 8	1302
SVEI XLOMPMI LEENTCRDEI SEKTRCI OCMTMUN I TY  DE
O1R3L5AWNDOCENFLTRA32L80BL1 V-2D43ST5 E  320

13029 b8159543b  57D30 □ 000D

aMndakemachileaclkonpgaywaibthlethtoisFcPoLupI onnUt.oS:._ funds
FPL
GENERAL MAIL FAC ILITY MIAMI FL 331 88-0001

Account number
96815-95436

$30. 75

Oct 24 201 8	$ 3 0 ,i S-

........  .         -         .,_ ,        .......       -,-           •-          WO                 .., .        • -            ,_        _.,        -        .....,        -        -         -        -        .......        ......,        -        _.        -        _,..        -         -         ...-        -        ......        �        ..,_        -       _,.        ..,...        -        -•        -        -        -        .._.         ._         ..._..        ,.,....        -a - :
Your electric statement	+S	Account number: 9681 5-95436 .

For: Sep 04 201a lo Oct 03 2018 (29 days) Customer name: SIX MILE CREEK COMMU NITY DE Serl/lee address: 2799 PACETTI RO #ENTRY

Statement date:	Oct OS 2018 Next meter reading:	Nov 02 2018

of your

Amount last blll
32.76

Payments (·)
32.76 CR

Additional (a+ctloVrltY-)
0.00

Balance newbecfhoarreges

( "' ) 

0.00

New
ch(a+rg}es
30. 75

Meter reading - Mater ACD41i47
CPruerrveionutsreareadidnigng kWh used
. Energy usage

- 0404975798
221

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

32.78
32.76CR
$0.00

YLeuart

YTheaisr

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

4

kWh this month
SkWhervipecerddaayys

1 3313

22291
6

Electrlc service amount Storm cl,arge
Gross receipts lax

29.7S-·
0.25
0.77
$

""The electric service amount incllldes lhe l'ollowing charges;

Fuel:	$5.81

Customer charge:	$10. 15

Non-fuel:

( 10_026310 per � Wh}
,
( S0,062300 per k Wh)

Tota l nl;!:W ch�,...rg=e=s----------� 	-=3Q.1L_
Total amount you owe	$30,75

OCT O 6 2018
GMS-CF, LLC

- Payment received after December 28, 2018 Is considered LATE; a late payment charge of 1 % WIii apply.

Pl1?ase have your accou111  numbar ready when contacting FPL.

OcuutsstoidmeeFrloserirdvaic: e:	11 --88000-0--3227548-:3545434

Online al:	www.FPL.com

THoeareripnogrt/sppeowecehr Iomutpaaigresed::  17-1810fi.4(ReOlaUyTAseGrEvi(c4e68)  -8243)

7 10338 1

I

27

7b1b8 13D29b9□ 4,81 2775�2□9aaaao 

a

Please request changes on the back. Notes on the front will not be detected.

5,8	1302 7

VELOPMENT D I STR I CT

S I X  M I L E  CREEK  COMMUN I TY  OE

-�' -	FPL
GENERAL MAIL FACILllY
MIAMI FL 33188-0001

-	O1 R35LAWNDOCEFNLTRA32L80BL1 V�2D4S35TE  320

;

aMnadkemcahlleaclkonpgaywaitbhlethtois FcoPLupinonUt.oS:. funds

Aooount number
96904--98127
Your electric statement	Account number: 96904-981 27

For: Sep 04 2018 to Oct 03 201 8 (29 days)
Customer name: SIX MILE CREEK COMMUNITY DE Service address: 80.S TRAILMARK DR # AMENITY
Amount

Balance

Statement date:	Oct 03 2018 
Next meter reading:	Nov 02 201 8

of your last bi ll
951 .1 8

Payments (-)
951 .16 CR

Additional (a+ctiovrity-)
0.00

before new {c=ha)rges
0.00

New
ch(a+rg1es
902.45

Meter reaitlng - Mater KU32264

g

Current readi n	03440
Previous reading	- 03246

�

kWh used	11640
Demand reading	0.-44

kWh constant	X	60
kDWemcoanndstakWnt	11  60.00

Enroll now Jn FPL Budget Blltlng by paying
$761.68 In 1 payment by the due date instead of

month & stabilized year-round. Learn more at FPL.com/bb

$902.45 . Your bill will be about th■ same each

Amount of your last bill

951 .16 

Etlergy usage

La,1	This
Year	Year

Payment received • 'fhank you Balance before new charges
New charges (Rate: GS0.1 GENERAL SERVICE DEMAND)

951 .16CR
$0.00

kWh this month	10200	11 64209

Electric service amount

869.88tt

service days kWh per day

33219

401

Storm charge Gross receipts tax

10.01
22.56

""'The electric senrice amount lnch1des the following charges:
Customer charge:	$25.34
Fuel:	$306.25

Total new cnarges
Totar amount you owe

$902.45
$902.45

( S0.026310 per lcWh) Non(-$fu0.e0l2:2300 per kWh}

$259.57

� Payment recei ved attar December 26, 2018 ls considered LATE; a late payment charge of 1 % will apply.

Demand:	$278,72

OCT O 6 2018
GMS-CF, LLC

( $10. 72 per kW}

�,r��t�;i-f��:·.r1

Please have your account nuinber ready when contacting FPL
Customer service:	1-800--375-2434
Outside Florida:	1-800-226·3545
THoearreipnog/rts pepoewcehrIomuptaaigree:;;d::  17-18100-4-(ReOlaUyTSAeGrEvic[4e6)8-8243)
Online at:	WWW.FPL.com

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1
JACKSONVILLE, FL 32205

Bill To
Six Mile Crer,k CDD (Trailmm)
475 West ToM1 Place Suite I 14 Saint Augustine, FL 32092

Date
1 0/3/20 18 

fill OCT O 3 2018	I!1J

b)lbcc�rc��

lID

BY: _____________

Invoice

Invoice #
23456928

Quantity

3 t,) · "".Y-i\ • 31-I ')

Description
Security SeIVice 9/l/201 8-9/30/20 18 

16 9/ l /201 8-9/2/201 8
37 9fJ/2018-9/9/201 8
3 Ho!iday 9/J/20l 8
40 9/l 0/201 8-9/1 6/20 18 
40 9/1 7/20I 8-9/23/20 18 
40 9/24/2018-9/30/201 8
I Monthly Cell Phone Fee

P.0. No.

Terms
Due on receipt

Rate

IS.SO
15.50
23.25
J S.50 IS.50 15 .50
60.00

Project

Amount

248.00
573.50
69. 75
620.00
620.00
620.00
60,00

947 Mileage

Phone It	Fax #	E-mail
904-384-8071	904-389-993 I	akoon@giddcossecurity.com

Total

0.56

530.32

$3,341 .57

Governmental Ma nagement Services, LLC Ki1 0n0g1stBoran ,dTfoNrd3W77a6y3

BIii To:

Suite 1 1 4

4S7ix5MiWleecsCtreToewknCPOlDace
St . Augustine, FL 32092

Description�l \:l •

Hours/Qty

Invoice

P.O. Num ber!

Invoice #: 1 04 Invoice Oat&: 1 0/1/1 8
Due Date: 1 0/111 8 Case:

1 00.00	100.00

Rate	Amount

Information Technology - October 201 8

Management Fees - October 201 8

51� · ::H

�s l

2,416.67	2.416.67

DOPoiffssisectagemSeinuaptipoftensAgent Sel'\rices - October 201 8

., ( 3

411 63..6479	41163.,8479

Copies

52060..3801	52005.,8301

Telephone

22.85	22 .85

Total	$3,495.79

Payments/C redits	$0.00

Balance Due	$3,495.79

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

C1 0 \ 201t)

O

;,;;...Jll........llll...llllE:.L!tilll!.:!li�

576

�,'.: -1-n2v_1o_i  e_#_ .....:i

Sixmile Creek CDD

Bi ll To

Saint Augustine, FL 32092

c4/7o5GWovesetmTmownentalPlMacanage, Sueimteen1t14Services

AccoWJt: Landscape Contract (O&M)

3i{ 1, - ')."?, 'l: - ,j� "Z 

Please make check out to North Florida Landscape

mo11ylandscapegirl89@grna.iPholn.ceom#

Date

1 0/1/201 8	904-388-9354

Mark: Contract amount: October

Quantity

Landscape Services: Care DoefsMcriaiptnionCommon Area�Trail

R1a5te,917.00

A1 m5,o9u1n7t .00

Please make check out to North Florida Landscape	Total	$15,917.00

St. Augustine, FL 32092	OCT O 1 2016

N25o8rt5hPFalcoerittidaRLdandscape Co

Invoice #
t�.  '----2-1 57-7 --'

Bill To

cS/ixrnio GolveeCrnmreeeknCtalDMD anagement Services S47a5inWt AeustguTsotinwne, PFlla. c3e2,0S9u2ite 114

[rtfl!t�t�,�J�/Jt�]�
Account: Landscape Maintenance (Amenity Ctr)

;';,.}(; · 5 3'i) - ,'( [(; z

Please make check out to North Florida Landscape

moDllyaltane dscapegirl89@gmPhaiol.nceomfl
10/1/20 18	904-388-9354

Description

Quantity	Rate	Amount
TOrcatiolbmearr k: Care of Amenities Center: Contract Amount:	1,920.00	1 ,920.00

Please make check out to North Florida Landscape	Total	$1 ,920.00

2585 Pacetti Rd

North Florida Landscape Co   St, Augustine, FL 32092

EOCCi' EI11P  1 ! 2,.0/'18':'""'t.  .

Invoice #
21579

""""s-�-m-:;-e -C-re-ek_C_D_D	-----1  lG{!��:��n1�t a:t2 pn; •� �1, 2�m

Saint Augustine, Fl. 32092

c4/7o5GWovesetrnmTownentaPl Mlacanae, Sguemiteen1t14Services	Account: Landscape Contingency (O&M)

�;) 1-tP •••  ,;:;.u:,W<-.;  •  •1l{1f..1 •

Please make check out to North Florida Landscape
Quantity	Description
Landscape Services: Trailmark: Front annual beds: Coleus

Please make check out to North Florida Landscape

moDllaytlane d�capegirl89@gmPhaioln.ceo#m
1 0/1/2018	904-388-9354
Rate	Amount
855.00	855.00

Total	$855 .00

25 85 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

nOEOCCT Eti 1it20f18i::_

Invoice #

BY:--�--  l:.:..L..-_2

_1 5_s_o

__,

cS/ioxmGiolveeCrnmreeeknCtalDDManagement Services 4S7a5inWt AeustguTsotwnine. PFlla. ce32,0S9u2ite 114 

Account: Landscape Contingency (O&M)

Date	Phone #

'.31l, (l · S'.'�"'- · 'iv(,	mollylandscapegirl89@gmail.com
Please make check out to North Florida Landscape	10/1/201 8	904-388-9354

75.00

Quantity

Description

Landscape Services: Traihnark: Mow, edge, string trim,

gdarocbka)gate pthicekKuayap &kblalounwicnhg offofall hard surfaces(including

Rate 75 .00

Amount

Please make check out to North Florida Landscape	Total	$75.00

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

Date 9/24/2018

lnvOlce# IN-69297

Invoice

BIiiing Poriod
24-SEP-18 TO 21-
0Q_T:1?

8i11To
Six Mlle Creek, CDD 1412 S. Narcoossee Rd. St. Cloud Florida 34771 United States

$0#

Torms

Due Dsle	PO#

BhlpTo
Six Mile Creek, COD 805 TrailMark Drive
St. Augustine FL 32092 United States
Sales Rep

Customer

Sales Order #SO-16169

Net 15	10/9/2018	Six Mile Creek CDD

Rico Cerda

CU-20794:1

Qty	Item	Notes	Rate	Am0unt	
	S50005 Upgrade - Synology 4-Bay NAS 1 Unit at $33.24 DlskStation DS916+ (4-Bey)	$33.24	$33.24	
1	S10032 Fixed- DamageWaiver	1 Unit at $80.85	$80.85	$80,85	
	S10023 Fixed • Guaranteed Protection 1 Unit at $60.77 Plan (13PP)	$60.77	$60.77	
	S50016 Upgrade• Axis M3025-VE 7 Units at $9.15 Network Camara	$64.02	$64.02	
1	S10034 Fixed - IP Camera Hosting Fixed 3 Units at •$10.3		($30.90)	
	S10021 Fixed • Live Monitoring (12 Hours Ii Units at -$31.93 per Day}	($191 .58)	($191 .58)	
	S10129 Fixed • Carefree Maintenance 1 Unit at $77.25 and Replacement	$77.25	$77.25	
1	S10034 Fixed - IP Camera Hosting Fixed 3 Units al $46.35	$139.05	$139.05	
1	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 Horn Speaker	$21.60	$21.60	
	
Subtotal	
$1,032.98	
	Tax Total	$0.00	
	Total	$1 ,032.98	
Balance Due	$1 ,032.98

IN-69297

II IIIIll11111111111111111111111

1 of2

4646 Perrin Creek

Pro-Vigil, Inc.

® PRO-VIGIL
STE 280
San Antonio TX 78217 

Oate >
9/24/2018 

Please UP DATE PAYMENT address and remit payments to:
4646 Perrin Creek
STE 280
San Antonio TX 78217 

oFroreqmuaeisl tAioRn@s apbroou-vt iagnil.Icnvoomic.eApCleHasise ocualrl 2p1r0efe•54rr7e-d17m38etfhroomd Boafrnpatoym5pemnLCPT,leMas-Fe,    c	e    o	o	sa e	r	nal	e	p	t  in

invoonitceactdautse.tAoll tanxrelsl anrewc.aAlclul latel dsaauteomfi aticaulnlyl bsys AdvisalaurtaeAdvwailahx.  30 days of the

II III Ill11111111111111111111111

IN-69297

I nvoice

lnvoi�e #	·	·

• • · BIiiing Per!Od ·
I N-69297	24-SEP- 18 TO 21 -
0CT-1 8

2 of2 

Wed, Oct 3, 2018
7:62:28AM

Legal Ad Invoice

The St. Augustine Record

Acct Phone:
E-Mail:

15653
9049405850

Name: Addree,s:

SIX MILE CREEK COD C/0 GMS LLC 475WEST TOWN PLACE, STE 114

Ad Number.
Placement:

SIX MILE CREEK COD C/0 GMS LLC	City: SAINTAUGUSTINE
000309S709-01	Caller: Sarah Sweeting
10/03/2018	Issues:	1
SA legals	�ep: Melissa Rhinehart

State: FL
Paytyl"':
Stop:

Zip: 32092

Lines Depth Columns

46
4.00
1
$71.80

BY·-------------

Copy Line, SIX Mile Creek Community Development Dfstrfct The regular meeting of the Board of Supervisors of the Six Mlle Creek Com

THE ST. AUGUSttNB RECORD
Affidavit ofPublication

SIX Mn.E CREEKCDD C/0 CMS LLC 475 WEST TOWN PLACE, STE 114
SAINTAUGUSTINE, FL 32 092

ACCT: 1S653

PO/J.

AD# 0003095709--01

l'UBLJSHEJ) BV:ERY M0Rl\'1NG SUNJ)AYTHROUGH SATURDAY ST. AU�USTINE AND ST, JOHNS COUNTY, PI..ORIDA

STATE OF FLORIDA COUNTY OP ST. JOHNS
Before the undersigned authority personally appe� JAMIB WlLLIAMS who ou oath SH)'S he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; tbat !he att1LChed copy of advatisement hing a NOTICE OF MEETING in the matter of 10,17,18 Reg Meeting was p1.1blished in said newspaper on 1 0/03/20 18,

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St, Johns County, Florida, and that 61e said newspaper heretofore has been continuously publi&l!ed in said St, Johns County, Florida eae� day and has been entered PS second class man matter at the post office in the Cily of St. Augustine, in said St, Jahns County, Florid� fut II period of one year precedjng the tint publication of the attached copy of advertisement; Md affiant further 11ays the he/she has neither paid nor promised any person, fim1 or corporation any discount, rebate, conunission, or refund for the purpose of seeming this advertisement for publication in said newspaper.

re me Ibis _ day of OCT O 3 2P18
by !",t:�l!L..!LC��::!:��!'.!!:� who is personally known to me or	as produced as lde11tificatlon