Six :Mi{e Creeli Community 'Deve{oyment 'District

OctoEer 18, 2017

 	 	 	 	

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

October 12, 2017

Six Mile Creek Comm

Board of Supervisors Development District
Dear Board Members:

unity

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ILI.	RAouldlieCnaclle Comments
ASeppptreomvbael ro2f0,M20in1u7teMs eoeftinthge  August  29,  2017  Continued  Meeting  and  the
tChoenAsiuddeirtafotiornFoisfcAaluYdeitarE2n0ga17gement Letter from Grau & Associates to Perform

VVI..	MCoanttseidrserRaetiloantedoftoCoIsnssuteruocftiSoenrRieesla20te1d7MBaottnedrss
VVIIIII..	UOtphdearteBRuseignaresdsing Grand Opening

IX.

X.

ASt.afAf Rttoernpoertys
E1.ngCinoenesrideration of Work Authorization No. 31

2.   CCoreneskidPehraatsieonI oUfniPtroCposal for Surveying and Mapping Services-Whisper
M3. anRaegqeurisition No. 241B
DSu. pOerpveisr-aotriso'nRs e&quAmestseniantdieAs udience Comments

Financial Reports
Balance Sheet as of September 30, 2017 and Statement of Revenues and Expenses for the Period Ending September 30, 2017
Assessment Receipt Schedule
Ratification of Funding Request FYI 7: 15
Ratification of Funding Request FY18:
#1
#2
#3
#4
Next Scheduled Meeting - Wednesday, November 15, 2017 @ 2:00 p.m. at the offices of GMS
Adjournment

Enclosed for you review and approval are the minutes of the August 29, 2017 continued meeting and the September 20, 2017 meeting.
The fourth order ofbusiness is consideration of audit engagement letter, which is enclosed for your review.
Enclosed under the Engineer's Report are the items as outlined above.
Enclosed for your review is a copy of the financial statements and Funding Requests 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,
J�(')Uver
James Oliver District Manager
cc:	Wes Haber Scott Wild

AGENDA

Six Mile Creek Community Development District

Wednesday October 18, 2017
2:00 p.m.

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

Roll Call
Audience Comments
Approval of Minutes of the August 29, 2017 Continued Meeting and the September 20, 2017 Meeting
Consideration of Audit Engagement Letter from Grau & Associates to Perform the Audit for Fiscal Year 2017
Matters Related to Issue of Series 2017 Bonds
Consideration of Construction Related Matters
Update Regarding Grand Opening
Other Business
Staff Reports
Attorney
Engineer
Consideration of Work Authorization No. 31
Consideration of Proposal for Surveying and Mapping Services-Whisper Creek Phase 1 Unit C
Requisition No. 241B
Manager

Operations & Amenities
Supervisors' Requests and Audience Comments
Financial Reports
Balance Sheet as of September 30, 2017 and Statement ofRevenues and Expenses for the Period Ending September 30, 2017
Assessment Receipt Schedule
Ratification ofFunding Request FYI 7: 15
Ratification ofFunding Request FY18:
#1
#2
#3
#4
Next Scheduled Meeting - Wednesday, November 15, 2017 @ 2:00 p.m. at the offices of GMS
Adjournment

MINUTES

SIX MILE CREEK MCOINUMMUNTES IOTFYMDEEEVTEINLOGPMENT DISTRICT
A continued meeting of August 16, 2017 of the Board of Supervisors of the Six Mile Creek Community Development District was reconvened on Tuesday, August 29, 2017 at 2:00

at the Offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Present and constituting a quorum were:

GradyMiarsy

Mike Taylor
MBliakkeeVWeeaazteherly
Also present were: JWimesOHliavbeerr

Gregg Kem

ZScaochtt BWrielcdht

CVhicaiermChanairman SSuuppeerrvviissoorr

DDiisgtrriicctt ECnoguinnseeelr

District Manager(by phone) EGnreelannpdo-iTntbimse Comm& Muinillteires

FIRSTMrOR. ODElivRerOcFallBeUd SthIeNmESeeSting to order at 2C:0all0 pto.mO. rder

SECONTDheOreRwDeEreRnoOmF eBmUbSeIrNs oEfStShe audience iAn uadtteienndcaencCeo. mments
TIDRD ORDER OF BUSINESS	MCoanttseidres ration	of	Construction	Related
Mr. Kem presented Work Authorization No. 4 for the tasks associated with the Series 2017 .project with Prosser.

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August 29, 20 17	Six Mile Creek CDD
Mr. Kern presented a proposal for the design and permitting services for the kayak launch. This is for additional services being proposed for a total amount of $1 5,500.

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foCrhathirme

aKnayvakeriLfyaiunngchthoisf  $h1a5s,n5'0t0 bweeans

contemplated in previous work authorizations.
Mr.  Wild  discussed  the  evaluation  of the  proposals  that  were  received  for  TrailMark Phases SA and 5B. It has been decided that it would be in the Districts best interest to reject these bids and re-advertise an RFP that includes Phases 5A and 5B and additional phases.

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anpprRoveed. licit Request for Proposals for the Additional Phases was

FOURTH ORDER OF BUSINESS	Staff Reports

Attorney

Mr. Haber advised a notice of Series 2015  special  assessments  will  be recorded in the records in St. Johns County.
Engineer

Mr. Wild 1p.reseCnotnedsiRdeerqautiisoitnioonfNRoeq. 2u4is2itfrioonm DRMP for the 2016A Bonds.

OfanvoMr ROeTqIuOisNitibony 2Mr42. wMaisarasppsreocvoendd.ed by  Mr.  Veazey  with all in

Consideration of Mitigation Credit Sales and Reservation Agreement

for TrailMark Phase 5

This item was previously approved and executed.

2

August 29, 20 17	Six Mile Creek CDD

Whisper Creek Phase 3

Consideration of Change Order No. 8 - Dolcetto Drive Phase 2 of

Mr. Brecht presented Change Order No. 8 for the Basham & Smith contract for a total of
$59,0 1 6 .99 for Tabby Lake. This is for the demolition of existing services and stormpipe and also, the repairs to the roadway, the sidewalk and the ADA ramps.

Creek Phase 3 was approved.

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Mr.  Brech4t. prCesoennstiedderthaetiopnroopfoPsarlopfroosmal CfolraryFP&L EAasssoecmiaetnets aitnAthmeenamityouCnetnotfer$350 to provide a sketch and legal for a FPL easement at the amenity center.

Amenity Center was approved.

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Structure S-537A

Consideration of Service Agreement for Deep Injection to Repair

Mr.  Brecht presented the  service agreement with Ground Works to repair the southeast comer of Weathered Edge Drive and Tabby Lake Avenue at a cost of $32, 1 00. 

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Repair Structure S-537A was approved.

Consideration of TrailMark Phases SA, SB, 7 and 8 RFP
Mr. Brecht discussed issuing an RFP for TrailMark Phases 5A, 5B, 7 and 8.

was approved.

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Mr. Wild discussed working with the Developer on increasing the number of lots from 374 to 40 1. This would require a modification to the Master Site Plan in the Engineers Report

3

August 29, 2017	Six Mile Creek CDD

and to the Assessment Methodology Report. Mr. Wild will work with Mr. Perry and Mr. Haber on details.

TCh. ereMbeainnaggneorne, the next item followed.
D.	Operations & Amenities
There being none, the next item followed.
FIFTHMOrR. HDaEbRerOanFdBMrUS. ITNaEylSoSr will work on thOetahgerreBemuesinntewissth Glen East.
SIXTH ORDER OF BUSINESS	CSuopmemrveisnotsrs '	Requests	and	Audience
There being none, the next item followed.
SEVENTH ORDER OF BUSINESS	NSeepxttemSbcehred2u0l,ed201M7ee@ting2: 0-0   pW.me.dnaetsdtahye,

Mr.  Oliver stated the next scheduled meOetfifingceiss oofnGWMeSdnesday,  September 20,  2017  at 2:00 p.m. at this location.

EIGHTH ORDER OF BUSINESS	Adjournment

faOnvoMr tOheTMIOeNetibnyg wMars. aMdjioaurnrs  seedc.onded by  Mr.  Taylor with all  in

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

SIX MILE CREEK MCOINUMMTUNES IOTFYMDEEEVTEINLOGPMENT DISTRICT
The regular meeting of the Board of Supervisors of the Six Mile Creek Community
Development District was held on Wednesday, Septembe_r 20, 201 7 at 2:00 p.m. at the Offices of Governmental Management Services, 475 West Town Place, Suite 1 1 4, St. Augustine, Florida 32092.

Present and constituting ?- quorum were : MGrikadeyTMayiarlors

Rose Bock

MBliakkeeVWeaeaztehyerly
Also present were: WJimesOHliavbeerr

CVhicaeirmChaanirman (by phone) Supervisor

Supervisor

S	rvis r

DDiissttrriicctt MCoanunasgeelr(by phone)

ZScaoctth BWreilcdht

EDnisgtrilanctdE-Tnhgiimnese&r

Miller

GMS

LWyenzs Hi Cunhtambers BJimobPJeorrhnyson

EEvverrggrreeeenn Manaaggeemmeenntt

FIRSTMOrR. DOElivRerOcFallBeUd SthIeNmEeSeSting to order at 2C:a0l0l pto.mO. rder SECONTDheOreRwDeEreRnoOmF eBmUbSeIrNs oEfStShe audience iAn uattdeienndcaencCeo. mments

Meeting

THIRD ORDER OF BUSINESS	Approval of Minutes of the August 16, 2017 

Mr. Oliver presented the minutes from the August  1 6, 2017 meeting.	Are there any additions, corrections or deletions?

September 20, 20 17	Six Mile Creek CDD

as amended.

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FOURTH ORDER OF BUSINESS	MCoantsteidrseration	of	Construction	Related
Mr. Haber advised the updated RFP has been advertised and the proposals are due by October 1 1 , 2017.
FIFTH ORDER OF BUSINESS	Approval of Easement Agreement

Mr. Haber discussed the easement agreement, which contemplates a payment to Mr. East in exchange for the easement identified as an exhibit to the contract. The easement is to St. Johns County.

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Liight BeinogriActfoive.Chairman to Determine Timing of the Traffic

SIXTH ORDER OF BUSINESS	Ratification of Agreement for Landscape and

Irrigation Installation Services

Mr. Oliver stated the agreement for Landscape and Irrigation Installation Services was approved between meetings. It is in the amount of $56,623 .20.

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SEVENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.
EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

2

September 20, 20 17	Six Mile Creek CDD

Engineer

,

Mr. Brech1t. preCseonntseiddeAmrateinodnmoefnWt Norok. 3AtuothWoorrizkaAtiuotnhoNroiz. a2ti0o,nANmoe. n2d0mwenhitcNhois. 3to revise

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the Phase 5A lots from 63 foot lots to 53 foot lots .

of $47,500 was approved.

, Amendment No. 3 at a total

On MOTION b	Mr. Ta lor seconded by Mr. Bock with all in

Mr. Brech2t. preCsoenntseiddeAmrateionndmofenWt Norok. A1 utothWoroizrkaAtiounthNoroiz. a2t7io, nANmoe.n2d7m, wenhitcNhoi.s 1to revise the Phase 7 lots from 70 foot lots to 53 foot lots.

y	y
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to exceed amount of $7,500 was approved.

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Mr. Brech3t. prCesoenntseiddeAramteionndmofenWt oNrok. A1 utothWorizorkatAiounthNoroi.z2at8io, An mNoen. d28mteonptrNepoa. r1e the bid documents associated with Phases 5A and 5B. This is to include Phases 7 and 8.
MC.r.  OMlivaenragaedrvised that  any  hurricane  storm damage  will be provided to the insurance company.

D.	Operations & Amenities	y
Mr.  Kern  presented  a  proposal  from  Christmas  Decor  for  holida	decorations.	This
proposal includes a 1 0% discount if we sign an agreement for three years of service with the vendor. The total is $1 1 , 157.94 minus the taxes, since the CDD is tax exempt.

3

September 20, 2017	Six Mile Creek CDD

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Decorations for 3 Years was approved.

Mr. Kem presented a proposal from Krystal Klean for pressure washing and associated work in the amount of $3 ,597.64.

was approved.

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There are several events scheduled, which include a Grand Opening Event on October 21, 20 1 7, a FSDB Silent Auction Fundraiser on November 16, 201 7 and Santa will visit on December 8, 201 7.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in Afavtohro in  PrtepaAratpioron  ofthGrPaund  Openinfg  Eoovent  the  Chairman  is

nout to riexzceededoampountvoef $5e,000rcwhaasseaspoproGvedd.  and Services with a

a.m. was approved.

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NINTH ORDER OF BUSINESS	Supervisors '	Requests	and	Audience

Comments

There being none, the next item followed.
TENTHA.ORDBaElRanOceFSBhUeeStIaNsEoSfSAugust 31, 20F1i7naanncdiaSl tRateepmoretnst of Revenues and Expenses

Mr. OfolivretrhperPeseernitoeddEthnedbinalganAcuegsuhsete3t 1a,n2d0in17come statement as of August 31, 201 7. MrB. . OAlivsseerssstmateendtiRncelucediepctiiSncyhoeurdualegenda package is an assessment receipt schedule.

4

September 20, 2017 
ELEVEAN. THNOo.RD9
BC..	NNo.. 1101 

ER OF BUSINESS

Six Mile Creek CDD
Ratification of Funding Request FYl 7:

DE ..	NNoo.. 1132 
MF. r.  ONliov.e1r4presented  Funding  Request  Nos.  9  through  14  for  ratification.	Funding

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Request No. 9 totals $30,3 99.27. Funding Request No. 10 totals $225,67 1 .68. Funding Request No.  11 totals $1 66,301 .0 1.  Funding Request No. 12 totals $42,08 1. 63 .  Funding Request No. 13 totals $30, 136.39. Funding Request No. 14 totals $37,220.89.
TWELFTH ORDER OF BUSINESS	NOecxtot beSr c1h8e,d2u0le1d7 @M2e:e0ti0ngp.m-. atWtheednOeffisdcaeys,
J'vfr. Oliver stated the next schedule meetionfgGisMWSednesday, October 18, 20 17 at 2:00 p.m. at this location.
THIRTEENTH ORDER OF BUSINESS	Adjournment

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Secretary/Assistant Secretary	ChairmanNice Chairman

5

FOURTH ORDER OF BUSINESS

Grau & Associates
CERTIFIED PUBLIC ACCOUNTANTS

2700 North Military Trail • Suite 350 Boca Raton, Florida 33431
(561) 994-9299 • (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

September 5, 2017

Board of Supervisors
Six Mile Creek Community Development District c/o GMS, LLC
475 Wes! Town Place, Suite 114 St. Augustine, FL 32092
We are pleased to confirm our understanding ofthe services we are to provide Six Mile Creek Community Development District, St. Johns County, Florida ("the District") for the fiscal year ended September 30, 2017. We will audit the financial statements of the governmental activities and each major fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of Six Mile Creek Community Development District as of and for the fiscal year ended September 30, 2017. In addition, we will examine the District's compliance with the requirements of Section 218.415 Florida Statutes. This letter serves to renew our agreement and establish the terms and feefor the 2017 audit

Accounting standards generally accepted in the United States ofAmerica provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the District's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the District's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the iriformation because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
The following RSI is required by generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited:
Management's Discussion and Analysis.
Budgetary comparison schedule
Audit Objectives

The objective of our audit is the expression of opinioris as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of thesupplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit  will be conducted in accordance with auditing standards generally accepted in the United States of America and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the UniteP States, and will include tests ofthe accounting records ofthe District and other procedures we consider necessary to enable us to express such opinions. Wewill issue a written report upon completion of our audit of the District's financial statements. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-ofmatter or other-matter paragraphs. Ifouropinion on the financial statements is otherthan unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to fonn or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdrawfrom this engagement.
We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The reporton internalcontrol and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that the District is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements.

Six Mile Creek Community Development District	2

Examination Objective
The objective of our examination is the expression of an opinion as to whether the District is in compliance with Florida Statute

218.415 in accordance with Rule 1 0.556(10) of the Auditor General of the State of Florida. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and will include tests of your records and other procedures we consider necessary to enable us to express such an opinion. We will issue a written report upon completion of our examination ofthe District's compliance. The report will include a statement that the report is intended solely for the information and use of management, those charged with governance, and the Florida Auditor General, and is not intended to be and should not be used by anyone other than these specified parties. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or add emphasis-ofmatter or othermatter paragraphs. If our opinion on the District's compliance is other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the examination or are unable to form or have not formed an opinion, we may decline to express an opinion or issue a report, or may withdraw from this engagement.
Other Services
We will assist in preparing the financial statements and related notes of the District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities.
Management Responsibilities
Management is responsible for compliance with Florida Statute 218.415 and will provide us with the information required for the examination. The accuracy and completeness of such information is also management's responsibility. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. In addition, you will be required to make certain representations regarding compliance with Florida Statute 218.415 in the management representation letter. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, who possesses suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility forthem.
Management is responsible for designing, implementing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.
Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness ofthat information. You are also responsible for providing us with (1 ) access to all information ofwhich you ai-e aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.
Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial staterrlents taken as a whole.
You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include infom,ing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, granters, regulators, or others. ln addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws,  regulations, contracts or grant agreements, or abuse that we report.
Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information.

Six Mile Creek Community Development District	3
With regard to using the audit's report, you understand that you must obtain our prior written consent to reproduce or use our report in bond offering official statements or other documents.
With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and,  therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document.
Audit Procedures-General
An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudule�t financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.
Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of al! transactions, there is a risk that material misstatements 'may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors.
Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests ofthe physical existence of inventories, and direct confirmation of receivables and certain other assets and liabillties by correspondence wlth selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards.
Audit Procedures-Internal Control

Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.
An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. However, during the audit, we Will communicate to management and those charged with governance internal control related matters that are required to be communicated under A�CPA professional standards and  Government Auditing Standards.
Audit Procedure's-Compliance

As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.
Engagement Administration, Fees, and Other
We understand that your employees will prepare all confirmations we request and will locate any documents seleCted by us for testing.
The audit documentation for this engagement is the property of Grau & Associates and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a cognizant or oversight agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carry out oversight responsibilities. We will notify you of any such request. lf requested, access to such audit documentation will be provided under the supervision of Grau & Associates personnel. Furthermore, upon request, we may provide copies ofselected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. Notwithstanding the foregoing, the parties acknowledge that various documents reviewed or produced during the conduct of the audit may be public records under

Six Mile Creek Community Development District	4
Florida law. The District agrees to notify Grau & Associates of any public record request it receives that involves audit documentation.
Our fee fyo r these services will not exceed $6,400 for the September 30, 2017 audit,  respectively,  unless there is a change i n
activity b the District which results in additional audit work or if Bonds are issued.
The audit documentation for thls engagement will be retained for a minimum of five years  after the  report r(elea) se date.   If we
are awa re tghat agfederal awp arding agency ogr auditee is contesting an audit finding, we wil l contact the party ies  contesting the
audit findin for uidance rior to destroyin the audit documentation .
Our invoices fo r these fees will be rendered each month as work prog resses angd are payable on  presentation . Invoicesp will be
submittedy  in suffipcient detayil to demonstrate complianceywlth the terms of this a  reeyment.  In accordance wyith  our firm   olicpies,
work ma   be sus  ended if   our account becomes 60p dya  s or more ovgergdue and ma   not be resumed until   our accpount is  paid
in fu l l . If we elect to te rminate our services fo r non a mepnt, our en ap ement will be deemed to have been com leted u on
wrpitten notification of termination, even if wephave not com  leted our re  ort. You will be obligated to compensate us for alpl time

p	p

ex ended and to reimburse us for all out-of- ocket costs through the date of termination. The above fee is based on antici ated
coogeration from your personnel and thye assumption that unexyected circumsta nces will not be encounte red during the audit.
If si n ificant additional time is necessar , we will discuss it with ou and arrive at a new fee estimate.

fees. The fee fo r each annual re newal will be agreed u on se arately.

This agreement is automatically renewed each year thepreaftepr subject to the mutual ag reement by both parties to all terms and

Wp  e will provide you with a copy of our most recent externgal peepr review report and any letter ofpcom ment, and any subsequent

eer review reports and letters of comment received durin this letter.

the

eriod of the contract. Our 201 6

eer review report accompanies

We  a  preciate  the  o    ortunit   to  be  of service  to  gSixg Mile  Creek  Communit    Develo  ment  District  and  believe  this  letter

p	pp	y	y	p

accurately summarizes the significant term s of our en a pement. If you have any questions, please let us know. If you ag ree with

---	,,')tf

the terms of our engagement as described in this letter, Ve ry tru ly yours,
Gra u & Associates

�- ..k7----
Antonio J. Grau

lease sign the enclosed copy and return it to us.

RES PONSE:

This letter correctly sets forth the understanding of Six Mile Creek Community Development District. By:
Title:   	

                              Date:   	

PEER REVIEW PROGRAM
is proud to present this
Certificate of Recognition
to

Grau & Associates
For having a system ofquality control for its accounting and auditing practice in effect for the year ended June 30, 2016 which has been designed to meet the requirements ofthe quality control standards
for an accounting and auditing practice established by the AICPA and which was complied with during the year
then ended to provide the finn with reasonable assurance of conforming with professional standards.

� �
1lnitoFo£,: AJCP1l Pr:erRrvicw /lor1rd 2016

NINTH ORDER OF BUSINESS

B.

1.

Scope of Work

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 31
2017/2018 GENERAL CONSULTING ENGINEERING SERVICES

17294

England, Thims & Miller, lnc. shall provide general consulting engineering services for the Six Mile Creek Community Development District as directed bythe Board ofSupervisors ortheir designee. General consulting services shallinclude, but not be limited to:
Attending Meetings
Preparation of Engineering Reports and Studies
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff
Development and Analysis of District Projects
5. Operation and Maintenance Inspections
7. Prepare Presentation Documentsfor District Meetings
The outlined services shall be performed on a time and material basis atthe currently approved rate and expense schedule. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.
ESTIMATED FEE	$16,000.00
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	$118.0D/Hr.
Senior Landscape Architect	$163.0D/Hr.
Landscape Architect	$146.00/Hr.
Senior Graphics Technician	$146.00/Hr.
GIS Programmer	$156.0D/Hr.
GISAnalyst	$130.00/Hr.
Senior Engineering Designer / Senior LA Designer	$146.00/Hr.
Engineering/landscape Designer	$125.0D/Hr.
CADD/GIS Technician	$118.0D/Hr.
Administrative Support.	$81.DO/Hr
Cost such as subconsultants, printing, telephone, delivery service1 mileage and travel shall be invoiced at directcosts plus 15%.
Time of Performance
Services rendered will commence upon District approval and will be completed on or before September 30, 2018. Approval

_

Submitted by: _	_	_	Date..·__	_

Approved by:

Engl�nd, Thims & Miller, Inc.
_

_	Date:	_

Six Mile Creek Community Development District

2.

 	

Email: wilds@etminc.com

Email: ckubn@greenpoi.ntellc.com

September 27, 2017

Six Mile Creek Community Development District	 Town Center 1 at World Golf Village

475 West Town Place Suite 114

St Augustine, Florida 32092

Attn:	Chris Kuhn
Re:	Whisper Creek Phase 1 Unit C Lot 140
St. Johns, Florida
Dear Mr. Kuhn:

Pursuant to the request of Scott Wild. at England Thims & Miller, Inc., we are pleased to submit to you our proposal for the surveying and mapping services on the above referenced property. The scope of our services to be provided is outlined as follows:

Prepare a map and description of the parcel shown on the attached sketch.

Our fees to perform the above outlined scope of services will be a lump sum �mount of

$350.00 (Thr-ee hundred fifty dollars).

Whether this proposal is executed or not, the ordering of, acceptance of, or reliance on services performed by.Clary & Associates, Inc. constitutes acceptance of the price and terms contained in the proposal.

The fee quoted herein does not include Title Commitment or Title Abstract review unless provided prior to the date of this proposal. Any additional work or additional certifications requested outside of the above outlined scope of work can be quoted at that time on a lump sum basis or will be billed to you at our current hourly rates. In addition to the lump sum fees in this contract, any out-of-pocket expenses, such as long distance calls, printing, photostating. etc. will be billed to you at our cost.
Initial 	

 	 	 	 	 	 	 	 	 	

 	

September 27, 2017 Page 2 
Six Mile Creek Community Development District TERMS:

The CLIENT will be billed on a progress-completed basis, and the ,BILL WILL BE DUEUPON_ RECEIPT.   Balances  outstanding more  than thirty (30)  days from the date of billing shall
bear  interest at the rate of one and one-half percent  (1-1/2%)  per month. All  collection costs, including reasonable attorneys fees, shall be paid by the CLIENT. This agreement may be terminated without cause by either party upon fifteen (15) days written notice. In the event of termination, Clary & Associates, rnc. shall be compensated, as provided herein, for services performed to termination date and for all termination expenses.

We certainly appreciate the opportunity ofsubmitting this proposal to you and if the above meets with your approval, please execute one copy of this agreement by initialing the preceding pages, signing below, and returning this to our office for our files. Ifyou have any questions, pleii.se do not hesitate to call.
Sincerely,

Address: __,......=-----.----------==     .,..,...-

City·""": -·· ,.. -----"-'--'---'------  State: .... .-.....• -- _______. _. __ Zip:�         _.

Phone No: __   	  Fax No: _��,-------...-.-, E-Mail Address: 		 	
Name/Signature : __:..,.: ..:...· -------------'-------,----.;..__ ....;.;,:, 	
 	
Title: 	......,.           �---�--------

Date: __  �""""""'�-	�------------.,..,...�-,-

 	 	 	 	 	

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3.

REQUISITION NO. 241B
2016A CAPITAL IMPROVEMENT BONDS

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)

$7,315,000
CAPITAL IMPROVEMENT BONDS
SERIES 2016A (AssessmentArea Z)

$6,720,000
CAPITAL IMPROVEMENT BONDS
SERIES 2016B (Assessment Area 2)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of that certain Master Trust Indenture from the District to US Bank, Orlando, Florida, as trustee (the "Trustee"), dated as of June 1, 2007 (the "Master Indenture"), as amended and supplemented by the first Supplemental Indenture from the District to the Trustee, dated as of April 22, 2016 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture),:

Requisition Number:	2418
Name of Payee:	Randy Suggs Inc.

Payment Instructions:

Randy Suggs Inc.
PO Box 1141
Apopka, FL 32704

Amount Payable:	$5,746.47

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable: Payment Application#3 - Invoice# INV21569 - Deposit for Well

Fund or Account and subaccount, if any, from which disbursement to be made: 2016B Capital Improvement Revenue Bonds

1:2'.] The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the Project and each represents a Cost of the Project that !s due and has not
previously been paid;

OR this iequisition is for Cost of Issuance payable from the Cost of Issuance Account
that has not previously been paid.

1

 	

D	The undersigned hereby. further certifies that there has not been flied with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the
right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be- released simultaneously with the payment hereof.

The undersigned -hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuantto this requisition are due and payable.

Attached hereto are originals of the lnvoice(s) from the vendor of the property ecquired or services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By; -------------

Authorized Officer

CONSULTING ENGli\lEl:R,S APPROVAL FOR l\lOr-J...COST OF ISSUANCE AND NON-CAPITALIZED lfiTEREST REQUESTS ONLY

If this requisition Is for a disbursement other than Capitalized Interest or Costs of Issuance the undersigned Consulting Engineer hereby certifies that (i} this disbursement is for a Cost of the Project and is consistent with the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the project with respect to which such disbursement Is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Supplemental Indenture, as such report shall have been ame�ed or modified on the date hereof.

:G �\j _i]�LE__N_C 	=

 	
Its: Consulting Engineer

                        Date:	October 11, 2017

2

 	

Randy Suggs, Inc.

Customer:Project
Trai hmrk Central and TND Pm

9/30/2017

Date

InInvvoioce i#ce

P.O.•Box i14i

.�1op!<a FL �2704

BiU To

4(17-886-S835

St. Augustine FL 32092

Six Mile Creek Community Development District 47S West TDW11 Place, Suite 1 14

Nct 30

Terms	DIOlu3e0/2D�Ha7te

:  .:  •.,,.1a-... , .. .--. •· · •.......... .... ., ..  . •  -

PO #	P�r"oje;:,:ct., .,_	2..tiJf
TrailmirkRCenatetral and nID PaArkms ount

Item	Quantity
LanDSer\llepi\lloci:ssoopit foinrg

PDaeymsentcriApptplolican tion ii3      I Deposit fur Well

6,670. !3	6,670. 13 

/D .�/ 17

t.. °l l

To@l	$6,670. !3 

'L k +-

ELEVENTH ORDER OF BUSINESS

A.

..,-,.• • • • •..,

•

Six Mile Creek
Community Development District
Unaudited Financial Reporting September 30, 2017

 	

ASSETS:
Cash Investments;
Series 2007
Reserve Construction
Serles 2015 Reserve

Revenue Prepayment

Series 201 6A
Reserve Revenue

Capitalized Interest Prepayment Construction
Cost of Issuance Series 201 6B
Reserve Revenue

Capitalized Interest Prepayment

Six Mile Creek

Community Development District Combined Balance Sheet September 30, 201 7

Governmental Fund Tll:ees	Totals

Debt	Capital	(Memorandum Only)

$1 6,279

$16,279

$54, 1 93

$2,092

$54, 1 93

$2,092

$173,531 

$82 ,745

$1 73,53 1

$38 ,476

$82 ,745

$38,476

$509 ,450

$1 $8,668

$58,463

98,430

$1 $8, 668

$509,450

$7

$58,463

98, 430

$7

$387 ,641

$387,641 

$395 ,881 

$737

$257, 1 94

$395 ,881 

$737

$257 , 1 94

$22, 300
$95,540

$56,962

$56 ,962

$5,751

$2,1 65,409

$10 ,404

$22 ,300
$2,271 ,353

General	Service	Projects	2017

Construction p

Due from Develo er Prepaid Expense TOTAL ASSETS

$52, 1 38

$25, 800

$1 , $7,71 1

$36,807

$88,945

$5,749,000

545,732

$1 $33,51 1

$5,545,732

,749,000

($7,240,540)

$294,752

($7,240, 540)

$1 ,041 ,453

$767,301

$294 ,752

$767 , 301

($27, 575)

$2, 092

$1 ,041 ,453

($91 9)

( $2,092)

$27,575)

($91 9

Accounts Pa able

LIABILITIESy:
Deferred Revenue

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

Restricted for Debt Service Series 2015 

Unrestricted for Debt Service Series 2007

Restricted for Debpt Servicje Series 2016B

Restricted for Debt Service Series 201 6A

p	j

j

Unassigned	$ 1 7,602			$1 7 ,602	
TOTAL LIABILITIES AND FUND EQUITY	$95, 540	$2,1 65,409	$10,404	$2,271 ,353	

Restricted for Ca ital Pro ects Series 20 15 Restricted for Ca ital Pro ects Series 20 1 6A Restricted for Capital Pro ects Series 20 16B

 	 	 	 	

REVENUES:

Six Mile Creek
COMMUNITY GDEenVeErLaOl FPuMnEdNT DISTRICT
Statement of Revenues & Expenditures For the period ending Seplember 30, 2017

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 9130/1 7	THRU 9/30/17	VARIANCE

Special Assessments - Tax Roll	$70 ,000	$70,000	$70,834	$834

$328 ,201

Special Assessments - Direct Billed	$254,1 66	$254, 1 66	$254 ,166	$0
Special Assessments - Lot Closings		$0		$0	$3 ,000		$3,000 Developer Contributions	$449,119	$449, 119		($ 120,917}
Misceilaneous Income	$0	$0	$1 3,087	$13,087

TOTAL REVENUES	$773,284	$773,284	$669,288

EXPENDITURES:
ADMINISTRA TIVE.:
Supervisors Fees	$1 2,000	$1 2,000	$1 0,600	$1 ,400
Engineering Fees	$1 5,000	$1 5,000	$23,940	($8,940}
Arbitrage	$2,400	$2,400	$5,400	($3,000}
Trustee Fees	$21 ,550	$21 ,550	$8,081	$1 3,469
Dissemination	$5,000	$5,000	$5,000	($0)
Attorney Fees	$20,000	$20,000	$23,288	($3,288)
Annual Audit	$6,200	$6,200	$6,200	$0
Management Fees	$25 ,000	$25,000	$25 ,000	$0
Information Technology	$1,200	$1 ,200	$1 ,200	$0
Telephone	$250	$250	$235	$ 1 5
Postage	$1 ,000	$1 ,000	$682	$318 

)

Insurance	$6,250	$6 ,250	$5,778	$472
Printing & Binding	$2,000	$2,000	$2,331	($331
Travel Per Diem	$600	$600	$273
Legal Advertising	$2,000	$2,000	$5 , 106	($3, 1 06)
Bank Fees	$550	$550	$740	($190}
other Current Charges	$250	$250	$61	$189
- Office Supplies	$250	$250	$1 72	$78
Dues, Licenses, Subscriptions	$1 75	$1 75	$0

TOTAL ADMINISTRA TIVE.	$121 ,675	$121 ,675	$1 24 ,262	[$2,58711
OPE.RA TION & MAINTENANCE.:

Property Insurance	$20,000	$20,000	$1 5,661

Water & Sewer	$88,850	$88,850	$0	$(88,850 )

Electric	$1 0,000	$10,000	$1 1, 1 58

($$41 ,,31 5398)

Landscape Maintegnancye	$1 37,71 2	$137,712	$146,594	(  $8,882)

Landscape Contin enc

$1 5,000	$1 5,000	$67,378

$(52,378 )

Irrigation Maintenance	$1 ,000	$1 ,000	$7,552
Lake Myaintenance	$5,000	$5 ,000	$1 1 ,460

$6,552

(	)

$6,460

Securit

Patrol g

$40 ,000	$40,000	$36,178	$3,822

$25,598 1

Street Sweepin

TOTAL OPE.RA TION & MAINTENANCE	$326,309	$326,309	$300,71 1

$4,01 8

2

 	 	 	

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

Statement of Revpenues & Ex  enditures

General Fund p
For tphe  eriod ending

AUMtiliEtieNsITY CENTER

Se tember 30, 2017

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 9/30/1 7	THRU 9/30/1 7	VARIANCE

Telephone	$6,000	$6 ,000	$3,601	$2,399
Electric  g	$65,000	$65,000	$9,120	$( 55,880)
Water/Irri ation	$20,000	$20,000	$22,398	$2,398
Cable	$3,200	$3,200	$0	$3,200
Gas	$400	$400	$603	($203)
Trash Removal	$6, 000	$6,000	$998	$5,002

ty

Security
Securi

Monitoring

$1 ,200	$1 ,200	$2,006

($806)

(	)

Access Cards	$1 ,000	$1 ,000	$0	$1 ,000 Management Contracts

Facility Management	$84 ,000	$84,000	$30,891
Landscape Maintegnancye	$0	$0	$1 4,928

$53,109
$(14 ,928)

Landscape Contin enc

$0	$0	$4 ,246

$4,246

Pool Attendants	$48 ,000	$48 ,000	$0
Field Management/Administrative	$1 5 ,000	$15,000	$44,016

$48 ,000

(	)

$29 ,016

Pool Maintenance	$1 6 ,000	$16,000	$1 2,463	$3,537

Janitotyrial	$1 2,000	$1 2,000	$1 1 ,7$75	$225

Pool Chemicals	$1 2 ,000	$1 2,000	$0	$12,000

Facili

Maintenance	$1 5,000	$15 ,000

0	($1 5,000)

(	)

Fitness Equipment Lease	$0	$0	$32,779

Poopl  Permits	$1 0,000	$10 ,000	$700	$9,300

Pest Control	$0	$0	$982

$32,779
$982

Re airs & Maintenance	$0	$0
Maintenance Rejserves	$0	$0

$0	(	$0)

Nepw Capital Pro ects	$0	$0	$1 3,264	$13,264
S ecial Events	$6 ,000	$6,000	$6,044	($44)

(	}

$500	(	}

Holiday Decorations	$3 ,000	$3,000		$836 Fitness Center Repairs/Supplies		$0		$0	$4,869

$2,164
$4,869

Office Supplies	$500	$1 22	$378
Operating Supplies	$0	$0	$15,620	$15,620
ASCAP/BMI Licenses	$1 ,000	$1 ,000	$699	$301

TOTAL AMENITY CENTER	$325,300	$325,300	$236,405	$88,895 1
TOTAL EXPENDITURES	$773,284	$773 ,284	$661 ,378	$1 1 1 ,906 1
EXCESS REVENUES/(EX.PENDITURES)	$0	$7,91 0
Fund Balance - Beginning	$0	$9,692

Fund Balance - Ending	$0	$17,602

3

Six Mile C ree k
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures September 30, 2017 

ADOPTED	PRORATED BUDGET		ACTUAL BUDGET		THRU 9/30/1 7	THRU 9/30/1 7

VARIANCE

REVENUES: 

Other Income	$3,399,41 7	$3,399,417 	$0		
TOTAL REVENUES 	$3, 399,41 7	$3,399,417 	$764	 		
EXPENDITURES:					
Series 2007
Interest Expense - 1 1 /1 Interest Expense - 05/1 Principal Expense - 05/1	
$1 ,230,133
$965,000
$1 ,204,283	
$1 ,230, 133
$965,000
$1 ,204,283	
$0
$0
$0	
$1 ,230,133
$965 ,000
$1 ,204 ,283	

TOTAL EXPENDITURES	
$3,399,416 	
$3,399,416 	
$0	

EXCESS REVEN UES/(EXPENDITU RES)	$0		$764		

lnterfund Transfer Out other Debt Service Costs	
$0
$0	
$0 
$0 	
($561 ,457) ($5,388)	
($561 ,457) ($5,388)	

TOTAL OTHER SOURCES/{USES)	$0	
$0 	($566 , 845)	
 		
Net Change in Fund Balance	$0		( $566, 080)		
Fund Balance - Beginning	$0		($6,674,459}		
Fund Balance - Ending	$0		{$7,240,540)		

Fund Balance Calculation					

Assessments - Direct Bills Interest Income

$0	$0
$0	$0

$0
$764

$0
$764

 	

$3,399,416 1

OTHER SOURCES/{USES)

($566,845)i

Reserve
p	y

($1 $54,193}

Accrued Princi al Pa able Accrued Interest Payable

, 749 ,000
($5, 545,732)
 	
($7,240 ,540}

4

Six  Mile Creek
Community Development District Debt Service Fund - Series 201 5 Statement of Revenues & Expenditures September 30, 201 7

REVENUES:

Assessments - Tax Roll Assessments - Direct Billed Assessments - Prepayments Interest Income
TOTAL REVENUES

EXPENDITURES:

Series 2015
Interest Expense - 11 /1 Prlncipal Expense - 05/1 Interest Expense - 05/1 Special Call - 0511
TOTAL EXPENDITURES
EXCESS REVENUESl(EXPENDITURES)

Fund Balance - Beginning Fund Balance - Ending

Fund Balance Calculation

Series 2015 Reserve Revenue Prepayment

ADOPTED BUDGET

$211 ,471
$1 9,967
$0
$0

$23 1 ,438

$72 ,978
$85, 000
$72, 978
$0

$230,956
$482
$79, 319 

$79,800

$1 73 ,531
$82,745
$38,476

$294,752

5

PRORATED BUDGET THRU 9/30/1 7

$21 1 ,471
$1 9,967
$0
$0
$231 ,438

$72,978
$85,000
$72,978
$0
$230,956

ACTUAL THRU 9130/1 7

$21 3,987
$1 9,967
$48,075
$832
$282, 860

$72,978
$85,000
$72,978
$1 0,000
$240 , 956
$41 ,904
$252,847

$294,752

VARIANCE

$2,516 
$0
$48 ,075
$832
$745,736  I

$0
$0
$0 ($ 10 ,000)
($1 0,oooJ!

REVENUES:

Six Mile Creek

Community Development District Debt Service Fund - Series 201 6A Statement of Revenues & Expenditures September 30, 2017 

PROPOSED	PRORATED BUDGET		ACTUAL BUDGET		THRU 9/30/1 7	THRU 9130/1 7

VARIANCE

Assessments - Prepayment Interest Income
TOTAL REVENUES

EXPENDITURES:

Serie s 2016A

Special Call - 05/1	$0 	$0	$1 5,000	($ 15,000)	
TOTAL EXPENDITURES	$397 ,635	$397 ,635	$41 2,634	($14, 999)[	
EXCESS REVENUESl(EXPENDITURES)	($397 ,635)		($337,880)		
Fund Balance - Beginning	$595,678		$1 ,1 05,1 80		
Fund Balance - Ending	$1 98,043		$767,301		

Fund Balance Calculation					
Series 2016A
 						
Reserve	$509,450	

Interest Expense - 11 /1 Principal Expense - 05/1 Interest Expense - 05/1

$0
$0

$0

$1 99,916 
$0 
$1 97,719 

$0
$0
$0

$199,9 16 
$0
$197,719 

$73,437
$1 ,318 
$74,755

$199,916 
$0
$197,71 9

$73 ,437
$1 ,318 
$74,755 I

$0
$0
$0

 	

Revenue Capitalized Interest Prepayment Deferred Revenue

$8,668
$1 98,430

$58,463 ($7,711) 
$767,301

6

Six Mile Creek
Community Development District
Debt Service Fund - Series 201 6B Statement of Revenues & Expenditures September 30, 2017 

PROPOSED	PRORATED BUDGET

ACTUAL

REVENUES:
Assessments - Prepayments Interest Income
TOTAL REVENUES

EXPENDITURES:

Series 2016B
Interest Expense - 1111 Principal Expense - 0511 Interest Expense - 0511

BUDGET

$0
$0

$0

$1 99,593

400

Special Call - 05/1	$0	$0	$1 20, 000	($120,000)	
TOTAL EXPENDITURES	$396,993	$396,993	$516,993	($120,000) 1	
EXCESS REVENUES/(EXPENDITURES)	($396,993)		($145,546)		
Fund Balance - Beginning	$792, 143		$1 ,1 86,999		
Fund Balance - Ending	$395, 1 50		$1 ,041 ,453		

Fund Balance Calculation					
Series 2016B	
$387,641				
Revenue	$737	
Capitalized Interest
Prepayment	$395,881
$1 ,041 ,453				

$1 97, $0

THRU 9/30/1 7

$0
$0
$0

$199,593

$1 

$0 97,400

THRU 9/30117 

$369, 874
$ 1 ,573
$371 ,448

$ 1 99,593

$1 

$0 97,400

VARIANCE

$369,874
$1 ,573
$371 ,448 I

$0
$0
$0

Reserve

$257, 1 94

7

Six Mile Cree k
Community Development District Capital P rojects Fund - Series 2007A Statement of Revenues & Expenditures September 30, 2017 

ADOPTED

BUDGET

PRORATED BUDGET		ACTUAL THRU 9/30/1 7	THRU 9/30/1 7

VARIANCE

REVENUES : 

Interest Income TOTAL REVENUES EXPENDITURES:
Capital Outlay
TOTAL EXPENDITURES

EXCESS REVENUES/(EXPENDITURES) OTHER SOURCES/(USES)
lnterfund Transfer In
TOTAL OTHER SOURCES/(USES)

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

Fund Balance Calculation
Construction

$0

$0

$0

$0
$0

$0

$0

$0
$0

$0

$2,092

$2,092

8

$0	$8
$0	$8

$0	$561 ,457
$0	$561 ,457
($561 ,450)

$0	$561 ,457
$0	$561 ,457

$8
$2,084

$2 ,092

$8
$8 !

($561 ,457)
($561 ,457) 1

I

$56 1 ,457
$561 ,457

 	 	

Six Mile C reek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditu res September 30, 2017 

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 9/30/1 7	THRU 9/30/17 

VARIANCE

REVENUES: 
 	
Developer Contributions Interest Income

TOTAL REVEN UES EXPENDITURES:
Capital Outlay - Construction

$0	$0
$0	$0

$0	$0

$0

$0	$0

$225,672
$1 , 173
$226, 845

$1 ,459,687

$225, 672

I

$1 , 173
$226 , 845

($1 ,459 ,687)

Total Expenditures

EXCESS REVENUES/{EXPENDITURES) OTHER SOURCES/(USES)

$0	$1 ,459 ,687	 	

$0	($1 ,232,842 )

lnterfund Transfer ln/(Out)

TOTAL OTHER SOURCES/( USES)

$0	$0

$0	$0

$0	$0
$0	$0 I

 	

Net Change in Fund Balance	$0	 		
Fund Balance - Beginning	$0	$1 ,205,267	
Fund Balance - Ending	$0	{$27,575}	

Fund Balance Calculation
Constuction	

$7		
Contracts Payable	($30,136)

Cost of Issuance

9

Six Mile Creek
Community Development District Capital Projects Fund - Series 201 6B Statement of Revenues & Expenditures September 30 , 201 7

ADOPTED BUDGET

PRORATED BUDGET		ACTUAL THRU 9/30/17	THRU 9/30/1 7

REVENUES: 		
Interest Income	$0	$0	$835	
TOTAL REVENUES	$0	$0	$835	
EXPENDITURES:				
Capital Outlay - Construction	$0	$0	$922,739	
Total Expenditures	$0	$0	$922 ,739	
EXCESS REVENUES/(EXPENDITURES)	$0		($921 ,904)	
OTHER SOURCESIIUSES)				
lnterfund Transfer ln/(Out)	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)	$0	$0	$0	
Net Change in Fund Balance	$0		($921 , 904)	
Fund Balance • Beginning	$0		$920,985	
Fund Balance - Ending	$0		($91 9)	

Fund Balance Calculation				
Construction				

VARIANCE

I

$835

$835

 	

($922,739)

$0

$0 I

Contracts Payable

($6,670} ($91 9)

10 

Six Mile Creek Community Development District
General Fund

Revenues:

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.	Ma�

Jun. 

Jul. 

Aug.

Sept.	Total

Special Assessments - Tax Roll	$0	$26,438	$1 5,110	$9,343		$2,524	$2,005	$1 3,842		$0	$1 ,571		$0	$0	$0		$70,834 Special Assessments - Direct Billed	$0	$63,541		$6,000	$5,500	$64,041		$500	$51,041	$3,500	$5,500	$54,541	$0	$0	$254, 1 66

Special Assessments - Lot Ctosings	$0	$0	$0	$0

$0	$0	$0	$0	$1,000	$2,000	$0	$3,000

Developer Contributions	$56,586	$0	$0	$1 2,448	$17,268	$0	$0	$83,723	$23,282	$36,367    $4 1 ,546	$56,962	$328,201
Miscellaneous Income	$0	$0	$0	$0	$102	$0	$0	$280	$25	$3,407	$250	$9,023	$1 3,087

Expenditures: 
Administra tive

$56,586

$89,979

$21 , 110

$27,291

$83, 935

$2,505

$64.883

$87,503

$30,378

$95,336 $43,796

$65,985

$669.2aa

Total Revenues	1
Supervisor Fees	$1 ,000	$1 ,000	$600	$1 ,000	$800	$0	$800	$800	$1 ,000	$1 ,000	$1 ,600	$1 ,000	$1 0,600

$5AOO

Engineering Fees	$1 ,328	$1 ,017	$2,032	$1 ,715	$1,158	$764	$5,322	$2,226	$2,768	$3,753	$1 ,857	$0	$23,940

Trustee Fees	$0	$0	$0	$0	$0	$0	$8,081	$0	$0	$0	$0	$8,081$0

Arbitrage	$0	$0	$0	$4,200	$0	$0	$0	$600	$0	$0	$600	$0

Dissemination	$4 17	$4 17	$417	$417	$417	$41 7	$417	$417	$417	$417	$417	$417	$5,000
Attomey Fees	$2,695	$1,965	$950	$2,603	$2,843	$2,204	$2,1 98	$3, 340	$1 ,750	$0	$0	$23,288

Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	$1 ,200	$0	$0	$6,200
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

Information Technology	$1 00	$1 00	$100	$100	$100	$1 00	$100	$1 00	$100	$100	$1 00	$1 00	$1 ,200

Telephone	$20	$25	$1 0	$8	$12	$1 1	$6	$28	$18	$34	$31	$235

Postage	$6	$82	$74	$0	$0	$60	$38	$1	$84	$71	$209	$682

Insurance

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

$0

Printing & Binding	$1 54		$0	$1 19	$228	$107	$1 18	$81	$1 13	$155	$293        $41 1	$551	$2,331 Travel Per Diem		$51	$49		$28		$50		$20		$51		$23		$0		$0	$0		$0		$273 Legal Advertising	$490	$77	$206		$77		$77	$154	$77		$77               $77         $3 ,552             $0            $245         $5,106
Bank Fees	$35	$35	$59	$46	$43	$64	$46	$78	$47	$109	$1 10	$740

Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$61	$61
Office Supplies	$26	$13	$13	$18	$13	$1 1	$10	$1 0	$ 14	$1 6	$1 1	$172
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175

$14,357

$6,863

$6.690

$1 2,545

$7,674

$6,0 13 

$1 1 ,236

$17, 954

$1 3,519 

$1 5,351	$7,242

$4,817

$1 24.262

Total Administrative	1

Operation & Maintenance

$1 5,661	$0	$0

$0	$0	$0	$0	$0	$0	$0	$0	$1 5,661

Property Insurance
Electric

$512	$496	$528	$551	$689	$759	$1 ,681	$1,701	$1 ,532	$1 ,360	$ 1,338	$12	$1 1,158

Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 
Landscape Maintenance	$1 1 ,476	$1 1 ,476	$1 1 ,476	$11 ,476	$1 1 ,476	$1 1 ,476	$1 1 ,476	$11 ,476	$1 1 ,476	$1 1 ,476  $15,917	$15,917	$146,594

Landscape Contingency	$282	$2,038	$2,051	$1,583	$2,583	$2,583	$22, 150	$6,426	$4,408  $10,964	$7,322	$67,378
Irrigation Maintenance	$393	$425	$0	$0	$255	$1 ,950	$0	$1 85	$0	$1,372	$2,973	$0	$7,552

Lake Malntenance	$0	$0	$1 ,050	$1 ,050	$1,050

$1 ,050	$1 ,050	$1 ,290	$1 ,290	$1 ,290	$1 ,290	$1 1 ,460

Security Palrol	$3, 059	$2,788	$3,293	$2,948	$3,014	$2,996	$3,073	$3, 123	$2,955	$2,956	$2,927	$3,045	$36, 178

$36, 092	$1 5,467

$1 8,385

$18,076

$18,733

$2 1, 532

$20,550	$40,310 

$24, 1 80

$23,361  $35,940	$28,086

$300.7"1 1

Street Sweeping	$0	$0	$0	$0	$666	$71 9	$688	$625	$500	$500	$531	$500	$4,729

Total Operation & Maintenance

11 

 	 	 	

Six Mile Creek Community Development District

Oct.

Nov.

Dec.

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Au�.

seet.

Total

Genera! Fund

Amenity Center
Utilities
Telephone

$294	$205	$446	$319	$353	$254	$243	$1 94	$298	$298	$307	$390	$3,601

Electric	$1 ,701	$37	$706	$509	$581	$942	$815	$884	$990	$916	$1,036	$0	$9,120 

Water/Irrigation	$762

$5,640	$4,323	$3,034	$497	$682	$711	$1 ,695	$599	$637	$473	$22,398

Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Gas	$21 0

$43	$42	$44	$50	$43	$45	$25	$25	$25	$0	$603

Trash Removal	$0	$107	$88	$88	$89	$89	$89	$89 Security

$89	$181	$0	$998

Security Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0       $1 ,003	$0       $1 ,003	$2,006 Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0
Management Contracts
Facilily Management		$0		$0	$3,241	$1 ,806	$3.500	$4,032	$3,360       $3,528	$3,696       $3,528    $4,200	$0	$30,891 Landscape Maintenance		$0	$1 ,232	$1 ,232	$1 ,232	$1 ,232	$1 ,232	$1 ,232       $1 ,232	$1 ,232        $1 ,232      $1 ,920     $1 ,920	$1 4,928 Landscape Contingency	$492		$0		$0		$0		$0		$0		$0	$2,479		$850	$425	$0	$0		$4,246 Pool Attendants                                                        $0                   $0                   $0                    $0                  $0                    $0                    $0                 $0                  $0                 $0              $0                 $0                  $0
Field Management/Administrative	$1 ,253	$3,360	$4,925	$4,925	$4, 925	$4,925	$4,925	$4,925	$4, 925	$0	$0	$44,016

Pool Maintenance		$0		$463	$1 ,390	$1,390	$695	$1 ,390	$1 ,390	$1 ,41 2	$1 ,390        $1 ,403     $1 ,390	$150	$12,463 Pool Chemicals		$0			$0		$0			$0		$0			$0			$0		$0		$0	$0	$0		$0		$0 Janitorial	$1 66	$1 ,01 1	$1 ,128		$995	$995		$995		$995	$1,105        $1 ,098        $1 ,188     $1 ,104         $995       $11 ,775
Facility Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Fitness Equipment Lease	$21 ,293	$1 ,149	$1,149			$0	$1 ,149	$1 ,149	$1,149		$1 ,149		$1 ,149	$1 ,149	$1 ,149		$1 , 149	$32,779 Pest Control	$200			$0			$0		$0			$0			$0			$0	$200	$312		$0		$0	$270	$982 Pool Permits		$0			$0			$0		$350			$0			$0              $0              $350               $0               $0              $0               $0               $700 Repairs & Maintenance                              $0                   $6                   $0               $445               $90                    $0                   $0             $668            $176           $812         $71 5        $533            $3.446 Maintenance  Reserves                                                             $0                 $0                   $0                    $0                  $0                    $0                    $0                  $0                  $0                 $0              $0              $0                     $0 New Capital Projects                                                         $0                   $0                   $0                   $0                  $0                    $0                    $0          $5,968            $856         $6,441             $0              $0        $1 3,264

fitness Center Repairs/Supplies Office Supplies	$0
$0	$0
$95	$659
$0	$0
$0	$0
$0	$415 
$0	$0	$0	$900
$0	$2,127
$0	$768
$0	$0
$0	$4,869
$1 22	
Operating Supplies
ASCAP/BMI Licenses	$3,932
$0	$781
$0	$413 
$0	$5, 152
$0	$1 ,243
$0	$96
$0	$308
$0	$0
$0	$2,080
$0	$1 ,566
$342	$50
$357	$0
$0	$15,620
$699	
Total Amenity Center	$30,303	$12,425	$21 ,966	$22,222	$1 8,856	$1 6,560	$1 6,038	$25,271	$23,339	$28,480	$13,882	$7.063	$236 ,405 1	
Total Expenditures	$80,752	$34,755	$47,041	$52,843	$45,263	$44,105	$47,824	$83,535	$61,039	$67, 192 	$57,064	$39,965	$661 ,378 1	
Excess Revenues (Expenditures)	($24, 1 66J	$55,224	!$25,931!	!$25,552)	$38,672	!$41 .eooi	$1 7,060	$3,968	($30.ee1 i	$28, 144 	($1 3,2eai	$26,020	$7,91 0 I	

Special Events	$0		$0	$862	$636	$926	$494	$580	$333	$1 ,579	$412	$42	$1 79	$6,044 Holiday Decorations	$0	$783		$43		$10		$0		$0		$0		$0		$0		$0		$0		$0		$836

12 

 	

Six Mile C reek Commun ity Development District Developer Contributions/Due to Developer

Funding Request

Prepare Date

Check#

Received Date

Payment Amount

19 

#

8/31/1 6

1259

1 0/5/1 6

$22,247.91

Total	General	General
Funding	Fund	Fund
Request	Portion (FY17) Portion (FY1 8)

$22,247. 91	$5, 778 .00	$0.00

Capital 201 6 (Due to Developer)

$0.00

Capital 201 7	Over and
(Due to		(short) Developer)	Balance Due

$0 .00	$0 .00

20-Revised	9/30/16	1 272	1 1 /3/1 6	$31 ,845.30	$31 ,845 .30	$0.00	$0.00	$0.00	$0 . 00	$0.00 •
1	1 0/19/16	1 274	1 1 /1 6/1 6	$40, 529.07	$40,529.07	$34,865.56	$0.00	$0.00	$0 . 00	$0.00
2	1 0/21/16	1 272	11 /3/1 6	$15,942.25	$1 5,942.25	$ 1 5, 942.25	$0.00	$0.00	$0 . 00	$0.00  •
3	2/8/1 7	1 327	3/6/17	$29,71 5.82	$29,71 5.82	$29,71 5.82	$0.00	$0.00	$0.00	$0.00
4	5/1 8/1 7	1 372	6/2/17	$1 9,542.50	$1 9,542.50	$1 9,542.50	$0.00	$0.00	$0 . 00	$0.00
5	6/8/ 17	1391	7/6/1 7	$64 ,1 80.55	$64, 1 80.55	$64, 1 80.55	$0.00	$0.00	$0 .00	$0.00

6	6/8/ 17	1391	7/6/1 7	$23,281 .57	$23,281 .57	$23,281 .57	$0.00	$0.00	$0 . 00	$0.00
7	7/ 12/1 7	1430	8/4/17	$36, 387 .33	$36,387.33	$36, 387.33	$0 .00	$0.00	$0 .00	$0.00
8	8/ 1 0/1 7	Wire	8/29/1 7	$33 ,446 .95	$33,446.95	$33,446 .95	$0 .00	$0.00	$0 . 00	$0.00
9	8/28/1 7	Wi re	8/29/1 7	$30, 399.27	$30,399.27	$8,099 .27	$22 , 300 .00	$0.00	$0 .00	$0 .00
10	8128/1 7	Wi re	8/29/1 7	$225 ,671 .68	$225,671 .68	$0.00	$0 .00	$225,671 .68	$0 . 00	$0.00
11	8/28/1 7	Wi re	8/29/1 7	$166 , 301 .01	$1 66,301 .01	$0.00	$0 .00	$0 .00	$1 66,301 .01	$0 .00
12	9/1 5/1 7	1457	1 0/9/1 7	$42,081 .63	$42,081 .63	$42,081 .63	$0 .00	$0 .00	$0 .00	$0.00
13	911 5/1 7	1457	1 0/9/1 7	$30,136.39	$30, 136.39	$0.00	$0 .00	$30,1 36.39	$0 .00	$0 .00

14	911 5/1 7	1457	1 0/9/1 7	$37,220.89	$37,220.89	$0.00	$0 .00	$0.00	$37,220.89	$0 .00
15	9/25/1 7	$5,435 . 08	$4,432 . 19	$1 ,002.89	$0.00	$0 . 00	($5,435 .08)

1 0/1 1/1 7	$50,571.12	$1 0 ,447 .81	$40 ,1 23.31	$0 .00	$0 . 00	($50,571 . 12) 
2	1 0/1 1/1 7	$35,551 .67	$0.00	$0.00	$35,551 .67	$0.00	($35,55 1 .67)	
3	1 0/1 1/1 7	$350 .00	$0.00	$0.00	$0.00	$350.00	($350.00)	
4	1 0/1 1/1 7	$28,316.10 	$0.00	$0.00	$28,316.10 	$0.00	($28,316.10)	

Due to Developer

$848,930.12 

$969, 1 54.09	$328,201 .43

$63,426.20

$31 9,675.84	$203 ,871 .90

($ 1 20,223 .97)

I

$328,201 .43

Total Developer Contributions FY1 7

*FY1 6 column does not include Funding Requests #1-18 on FY1 6 summary schedule.

•overpayment of FY1 6 FR#20 applied to FY1 7 FR#2 & wrote off difference.

13 

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

Date	Requisition # Fiscal Year 2017
10/13/16	79A
10/21/16	BOA
10/21/16	84A
10/21/16	BSA
10/21/16	86A
10/21/16	87A
10/21/16	88A
10/21/16	89A
10/21/16	90A
10/21/16	91A
10/21/16	92A
10/21/16	93A
10/21/16	94A
10/21/16	95A
10/21/16	96A
10/21/16	97A
10/21/16	98A
10/21/16	9!!A
10/21/16	100A
10/21/16	101A
10/21/16	102A
10/21/16	103A
11/14/16	104A
11/14/16	1DSA
11/14/16	106A
11/14/16	107A
11/14/16	108A
11/14/16	109A
11/14/16	110A
11/14/16	111A 

11/14/16	112A
11/14/16	113A
11/14/16	114A

11/14/16	115A

Contractor

Ansana Interior Design England•Thims Miller Scherer Construction RMA
Clary & Associates
Petticoat Schmitt Civil Contractors
Randy Suggs Inc. Randy Suggs Inc. Prosser Inc.
North Florida Landscape North Florid• Landscape ORMP
RMA
Hopping Green & Sams Hopping Green & Sams
_Hopping Green & Sams Hopping Green & Sams ORMP
Adkins Electric Inv. EIIIs. & Associates
Florida Roads Contracting North Florida Landscape first Coast Electric England-Thim• Miller Prosser Inc.
RMA
Petticoat Schmitt Civil Contractors ORMP
ORMP
!lig-N-Lil Custom Creations Big-N-Lil Custom Creations Randy Suggs Inc.
CX3 Inc.
North Florida Landscape

Description

Amenity center Furniture • Inv# 1988
Proposal Documents & RFP Process - Dok:etto Road (WA#22) - Inv# 182368
Trailmark Amenity Center � Application #9
Trailmark Phase 4C/Temporary Lot Corners - Inv# 15601 Phase 40 Plat Preparation • Inv# 2016-323-5 Trailmark Phase4A-&-4B-·AppUcation #7
Trallmark Amenity Landscape & Irrigation #4 - lnvll 19111 Trailmark Amenity Landscape & Irrigation Retainage - Inv# 19112 Offsite Landscape Design - Inv# 36921
Irrigation & Landscape Services - Inv# 21054 Irrigation & Landscape Services - lnv# 21055 Platting Phase 4B • Inv# 146130
Trailmark Phase 4C Platting - lnv/1 15475 Professional Services - Inv# 89658 Professional Services - Inv# 88154 Professional Services • Inv# 88657 Professional Services - Inv# 87797 Platting Phase 4B - Inv# 145869
Primary Conduit Installation - Inv# H 18786-01
Field & Engineering Services Trailmark Isolated Wetlands - Inv/I 550479 Phase 4, Parts 1 & 2 - Application #7
irrigation & Landscape Services • lnv# 21035
FPL Underground Conduit Rework Trailmark Phase 4A • Inv# 13840 Phase 5 Con,truction Documents {WA#20) • Inv# 182455
Offsite Landscape Design • Inv# 37029
VOIDED
Trailmark Phase 4, Part 1- Application #8
Platting Phase 48 - Inv# 146242 Platting Phase 4A • Inv# 146241 Trailmark Signs • Inv# 9923 Trailmark Signs - Inv# 9924
Trailm•rk Parks Landscaping - Inv# 19286 Trailmark Signage Install Phase 4A - lnvll 1008 Irrigation & Landscape Services - lnvll 21083

Requisition

$	6,577.19
$	7,724.78
$   144,245.00
$	1,289.60
$	1,040.00
$  240,758.12
$	25,920.01
$	8,055.70
$	6,555.90
$	7,545.20
$	1,579.24
$	493.90
$	4,210.75
$	3,921.SS
$	674.18
$	2,075.06
$	1,122.94
$	10,196.16
$	9,984.00
$	312.00
$  172,861.61
$	8,289.97
$	2,852.20
$	17,319.85
$	3,650.40

$
$  205,751.14
$	2,798.74
$	2,261.31
$	1,780.74
$	2,158.00
$	17,833 .14
$	14,287.52
$	5,447.52

11/14/16	116A

Randy Suggs Inc.

Trailmarlc Amenity Landscape & lrrigatlon Hurricane Matthew Clean Up - Inv# 19164 $

4,202.90

11/14/16	117A
11/14/16	118A
12/16/16	119A
12/16/16	120A
12/16/16	121A

Randy Suggs Inc. ELM
Randy Suggs Inc. Randy Suggs Inc.
Florida Ro:ads Contracting

Trailmark Amenity Lands,:ape & lrrigatlon Mis,:eianeous Work • Inv# 19165
TrailmarK Amenity Construction Administration - lnv-#6682
Trailmark Parks Landscaping • lnv/1 19392 Trallmark parks & Landscaping Retainage • inv/1 19393
Phase 4, Parts 1 & 2 • AppHcation #8

$	4,038.85
$	4,606.64
$	22,012.38
$	4,427.28
$   164,049.55

12/16/16	122A

12/16/16	123A
12/16/16	124A
12/16/16	125A
12/16/16	126A
12it6/16	127A

Florida Roads Contracting	Phase 4, Part, 1 & 2. Appncation #9	$	41, 976.32
Florida Roads Contracting	Phase 4, Parts 2 & 3 • Constructlon Settlement Agreement	$	7,800.00
North Florida Landscape	lrrigatlon & Landscape Services - Inv/I 21098	$	4,278.04
Hopping Green & Sams		Professional Services - lnvll 90677	$	1,800.50 England-Thim• Miller	Proposal Docu ments & RFP Process - Dolcetto Road (WA#22} - Inv# 182623	$	181.40
England-Thims Miller	Consumptive Uses Water Permit (WAl/21) • lnv/1 182633	$	1,085.76

12/16/16	128A	England·Thims Miller	Trailmark Phase 4 CEI Services {WA#19) - Inv# 182616	$	8,196.90
12/16/16 .            129A     England-Thims Miller	Phase 4 Construction Documents (WAff 16) • Inv# 182614	$ 3,274.18 12/16/16	130A     England-Thims Miller	Trailmark Entrance Lane Removal (WAl/24) - Inv# 182696	$ 5,504.02 12/16/16	131A     Prosser Inc.		Offsite Landscape Design - lnvll 37128	$     13,503 .99
12/16/16	132A	RMA	Trailmark Phase 4C Platting - lnv/1 15664	$	429.00
12/16/16	133A	Pinnacle Light Group LLC	Architectural & Landscape Lighting - Inv# 6770	$	6,062.16
12/16/16	B4A	Pinnacle Light Group lLC	Architectural & Landscape Lighting - Inv# 6771	S	603.20
12/16/16	BSA	Scherer Construction		Trailmark Amenity Center - Application #10	$ 165,080.99 12/16/16	136A	 Ellis & As<ociates	F1<> ld & Engineering Services Trailmark l<0lated Wetlands - lnv/1 556162	$ 	884.00
12/16/16	137A	England•Thims Miller	Phase 5 Construction Documents (WA#2D) • Inv# 182880	$	4,013.11
12/16/16	138A	England-Thim, Miller	Trailmark Phase 4 CEI Services {WAl/19) • Inv# 182875	$	6,95S.82

12/16/16	141A	ELM	Trailmark Amenity Construction Administration • Inv# 6693	$	1,587.63

12/16/16	139A	England-Thim< Miller	Phase 4 Construction Documents (WA#16) • lnv/1 182872	$	1,861.42 12/16/16	140A	Prosser Inc.		Offsite Landscape Design • Inv# 37327	$	1,279.20

12/16/16	142A	ELM	Trailmark Amenity Construction Administration • Inv# 6642	$	3, 301.63

j,;�1�12�/�1�;6i/�1:6Yfrii:i!};;t�;1�,:43JA;;;ret,1::Ga;y�n�e�l�le�W. �Ja�m�e�si:�F11Iv;c-ii <nini,,i;;;;;;;;:i:;;;,2����t�0.:��T;;rJa;�ilm�aiir�k P�ool iRe§s�trJ.o;omJ;S�igiin%f.ag:e - �In;v# 1:116:2:01�6�_iG2J;;�iii:ili��:�0;&fiiff�$HH�ti�;1�6�1�.9�5�{

15 

4/4/17	146A	North Florida Landscape 4/4/17	147A	Florida Roads Contracting 4/4/17	148A	Six Mile Creek COD
4/4/17	149A	England-Thims Miller
4/4/17	150A	England·Thims Miller
4/4/17	151A	England-Thims Miller
4/4/17	152A	RMA
153A	Hopping Green & Sams

4/4/17	154A	England-Thims Miller
4/4/17	155A	England-Thims Miller
4/4/17	156A	England-Thim, Miller
4/4/17	157A	England-Thims  Miller
4/4/17	158A	England-Thims Miller
4/4/17	159A	Ansana Interior Design 4/4/17	160A	North Florida Landscape 4/24/17	161A	Prosser Inc.
4/24/17	162A	Prosser Inc.
4/24/17	163A	Prosser Inc.
4/24/17	164A	Adkins Electric inc. 4/24/17	165A	North Florida Landscape 4/24/17	166A	RMA
4/24/17	167A	Besch & Smith Civil Group
4/24/17	169A	First Coast E!ectrk 4/24/17	170A	England-Thims Miller 4/24/17	171A	England-Thims Miller 4/24/17	172A	England-Thims Miller 4/24/17	173A	England-Thim, Miller 4/24/17	174A	England-Thims Miller 4/24/17	175A	England-Thims Miller 4/25/17	176A	Clary & Associates

Trailmark lrrisation & Grassing - Inv# 21141 Whisper Creek Phase 1 Units A, B & C - Application #11
Repayment for advance payment to Lane Electronics - inv# 150700 Trailmark Phase 4 CEI Services (WA#19) - Inv# 183315
Phase 4 Construction Documents (WAl/16) - Inv# 183311 Phase 6 Construction Docum•nt, (WA#25) - Inv# 183334 Trailmark Phase 4C Platting - Inv# 15827
Professional Services - Inv# 92712
Phase 3 (Dolcetta Drive) (WA#26) - lnvl! 183540 Trailmark Entrance Lane Removal {WAl/24) - lnvU 183595
Tranmark Phase 4 CEI Services (WA#19) - Inv# 183529 Phase 6 Construction Documents (WA#25) - Inv# 183539 Phase 4 Construction Documents (WA#16) - Inv# 183528 Amenity Center Furniture - !nll# 2070
TraUmark Irrigation & Grassing (Section 6) - Inv# 21184
Offsite Landscap,, Design • Inv# 37746 Offsite Landscape Design • Inv# 37747 Offsite Landscape Design - Inv# 37236
Installation of Primary Conduit System - Inv# H18786-02 Trailmark Irrigation & Grassing (Section 7) - Inv# 21185 Whisper Creek Phase 3A - Site Control Survey • Inv# 15953
Application for Payment 1 (Drncetto Drive) Phase 3 Whisper Creek
FPL Underground conduit system - Trailmark Phase 4B - Inv# 13969 Trailmark Entrance Lane Removal (WAl/24) • Inv# 183773 Phase 4 Construction Documents (WA#16) • Inv# 183732
Trailmark Phase 4 CEl Services (WA#19) - Inv# 183734 Phase 6 Construction Documents (WA#25) - lnvll 183745 Phase 3 (Oolcetta Drive) (WA#26) - Inv# 183746 Consumptive Uses Water Permit (WA#21) - Inv# 183740
Phase 40 Maps & Descriptions of Conservation Easements. - ln\/11 2016-801

$	8, 404 .24

$	31,881.72
$	696.80
$	6,295.08

$

$	959.60

$

2,957.53
4,347.20
$	710.32
$	1,329.44
$	916.89
$	6,523.15
$	612.51
$	80,98
$	730.73
$	7,560.28
$	219.70
$	1,216.80
$	2,718.38
$	23,712.00
$	4,230.85
$	1,393.60
$	80,095.39
$	2,650.51
$	33 1.50
$	136.78
$	6,497.78
$	384.31
$	885.68
$	246.34
$	1,924.00

5/19/17	177A   Sunstate Nursery & Landscaping	Applicatlon for Payment 1 - Tranmark Area 2	$ 51,176,35 5/19/17	178A  Sunstate Nu.sery & Landscaping	Application for Payment 2 - Trailmark Area 2	$ 50, 799.07 5/19/17	179A  Sunstate Nursery & Landscaping	Applicatlon for Payment 3 - Tfailmark Area 2	$ 7,664.82 5/22/17	180A    Prosse< lnc.		Offsite Landscape Design - Inv# 37900	$	668.73

5/22/17	181A     Prosse, Inc.	Offsite Landscape Design - Inv# 37901	$	557.70
5/22/17	182A     Randy Suggs Inc.	Trailmark Area 3 - Mowing Trees - lnv#20566	$       2,527.20
5/22/17	183A    Florida Roads Contracting	Appr.,.tion for Payment Phase 4D - Retainage	$  179,994. 17
5/22/17	184A      Ellis & Associates	Held & Engineering Services Trailmark - Inv# 585178	$	420.42
5/22/17	185A      England-Thim, Miller		Phase 3 (Dok:etta Drive) {WA#26) - Inv# 183970	$ 2,569.60 5/22/17	186A      England-Thim, Miller	Trailmark Phase 7 Construction Documents (WA#27) - lnv#183988	$       5,026.16
5/22/17	187A    England-Thim, Mnler	Trailmark Phase 4 CEI Services (WAH19) - lnv#l83987	$      5,349.97
5/22/17	188A    England-Thim, Miller	Phase 5 Construction Documents (WAl/20) - Inv# 184011	$    11,354.24

$

5/22/17	189A    England-Thim, Miller	Phase 6 Construction Documents (WA#25) - Inv# 183989	$ 1,212.40 S/22/17	190A      ELM		Trailmark Amenity Site - lnvll 6578		748.74

f.�!;;:�5,/;2�2�/1;7i:ai_�,;i,,�1;9}2�A ,"""'"!B�e;s�c:h:&;:Sm;it:h:Cziv�illlG��ro;up�ti�;;;;,tie;;:;s\�ii;;,)0;;�A�p�p6-ilitcilaffiti�o7n�f�o§chr Paybment '92is(D,aoltcenW'ttoMrDrmivbtire) -sPehmeaseil�3;�W,:';hc,is;,;p�er ;,C,,:rc;e"1ek�cf;iii,:i��;j$l:;;�;�37�,j96��7:.�8aj1 )

5/22/17	191A      Ellis & Associates	Field & Engineering Service, Trailmark Phase 3 - Inv# 589170	$	866.58

6/2/17	194A    Besch & Smith Civil Group			Progress Billing Ook:etto Dr Ph3 Whisper Creek Ph3	$ 3,120.00 6/23/17	195A    Besch & Smith Civil Group		Appocation for Payment 3 - Dolcetto Dr Ph3 Whisper Creek	$ 5,367,14 6/23/17	196A     Clary & Associates	Phase 40 Maps & Descriptions of Easements - Inv# 2017-203-2	$	234.00

6/23/17	197A     Clary & Associates	Phase 40 Maps & Descriptions of Easements - Inv# 2017•301	$	338.00
6/23/17	198A     North Florida Landscape		TraUmark Irrigation & Grassing (Section 7) - Inv# 21225	$ 5,935.28 6/23/17	199A      Clary & Associates	Phase 40 Maps & Descriptions of Easements - Inv# 2017-302	$	702.00
6/23/17	200A     Clary & Associates	Phase 40 Maps & Descriptions of Easements - Inv# 2017-231	$	494.00
6/23/17	201A     Clary & Associates	Phase 40 Maps & Descriptions of Easem,rnt, - Inv# 2017-277	$	286.00
6/23/17	202A     England-Thims Miller			Phase 3 (Dolcetta Drive) {WAl/26) - Inv# 184217	$ 2,702.32 6/23/17	203A     England-Thims Miller	Trailmark Phase 7 Construction Documents (WAl/27) - lnv#184216	$ 2,534.36 6/23/17	204A     England-Thim, Miller		Trailmark Phase 4 CEI Services (WA#19) - Inv# 184204	$       4,942.09

6/23/17	205A      England-Thims Miller	Phase 5 Construction Documents {WA#20) - Inv# 184208	$	267.07
6/23/17	206A    England-Thim, Miller	Phase 6 Construction Documents (WAH25) - Inv# 184215	$      3,758.53

6/23/17	207A        England-Thims Miller	Phase 6 Construction Documents (WA#25) - Inv# 184223	$ 	753.61
6/23/17	208A      England-Thims Miller	Phase 6 Construction Documents (WAff25) - Inv# 184223	$        4,893.48
6/23/17	209A        First Coast Electric	Primary Conduit Installation • Inv# 14062	$         1,193.92

�:,;;,/;${9;q1;1j,o:e:;:,•:;p:'iohcihf�;;;i,��ti.lbhr1S,�y,eo�rd;ptl.1V!C���i�s)�;J;;����;;;;;;;:�;;;�;�;;;:;;�;;;;;�;;;;;;;mit.foilmi1l!t:Riiliribiifsemem;:i,1c;;,,:,::,;;;;;,_,:::;;::,,:c,�o�;� ,;;�;.,��;;;,�g:i,;ii�I

6/23/17	210A     Clary & Associates	Phase 40 Maps & Descriptions of Easements - Inv/I 2017-316	$      2,210.00

16 

 	 	 	 	

7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17
7/20/17

�:.=:ffi!;'fiJiB.1/ltiifaifjrtmii:J',C:f5:iITai:Stilohnscctylloai;di-ottjv)iom"w;�.•P.11��=+u\lUi"'fu7,.1S;!\:t01c,ts;;m:�hlf.,f:�4��j!J.i}i -WJfo1rlil:iur,5;!ffl8l1t":io:;,c;;;;:�i��i,,i:0.""';,""\\'ed

7/20/17	225A	Hop ping Green & Sams

Profe.ss\onol Services - Inc# 94769

$	2, 094.50

8/22/17	226A	England-Thims Miller

Public Fadlities Report {WA#24) - Inv# 184702

$	3,034.00

�:sc:(!

!!

;�1�i¥�]'

7/20/17

211A
212A
213A
214A
2l5A
216A
217A
218A
219A
220A
221A
212A
223A
224A

England-Thims Miller England-Thims Miller England-Thims Miller England-Thims Miller England-Thim, Miller England-Thims Miller England-Thims Miller Elli.s & Associates
Randy Suggs Inc.
Ellis & As;sociate:s Hopping Green & Sams Hopping Green & Sams Hopping Green & Sams Hopping Green & Sams

Trailmark Phase 4 CEI Services {WA#19) - lnvN 184408	$

$

Phase 3 {Dolcetta Drive) (WA#26) - Inv# 184492	$ Trailmark Phase 7 Construction Documents (WA#27) - lnv#l84486
Proposal Documents & RFP Process - Trailmark Ph SA & 5B (WAl/28) - Inv# 184485 $ Phase 6 Construction Documents (WA#25) • Inv# 184482		$ Trailmark Phase 8 construction Documents (WAl/29) - lnvll 184424			$ Public Facilities Report {WAN24) - Inv# 184416	$
Trailmark Phase 7 Field & Engineering Services - Inv# 592257	$
Landscape on Central & Topiary Parks Project - Pay App# l	$ Whisper Creek Phase 3 Field & Engineering Services • Inc# 598345	$ Professional Services - Inc# 90173	$
Professional Services - Inc# 93147	$
Professional Services - lncN 93642	$
Professional Services - Inc# 94220	$

3,315.53
9,334.12
44,850.65
9,626.66
7,979.48
16,916.34
216.00
2,500.00
86,409.95
370.00
3,032.82
1,843.25
1,807.75
1,214.00

8/22/17	227A    England-Thims Miller	Phase 5 CEI Services & Plat Coordination (WA#30) - Inv# 184695	$ 1,290.43 8/22/17	228A   England-Thims Miller		Phase 6 Construction Documents (WA#25) - Inv# 184703	$       1,318.88
8/22/17	229A	England-Thims Miller	TraUmark Phase 4 CEl Services (WA#l9) - Inv# 184714	$	7,353.71

TOTAl

$ Z,ZSZ,526.83

8/22/17	234A      Ellis & Associates		Trailmark Phase 7 Field & Engineering Services - Inv# 599086	$	GOO.DO 8/29/17	236A    RandySugss Inc.	Partial Payment - Landscape Central & Topiary Parks Project - App# 2	$ 33,391.69 8/22/17	241A       Ellis & Associates	Trailmark Phase 8 South Field & Engineering Services • Inv# 601055	$         1,050.00
Fiscal Year 2017
10/1/16	Interest	$	226.94
11/1/16	Interest	$	170.57
12/1/16	lnt1trest	$	116.56
1/1/17	Interest	$	89.98
2/1/17	Interest	$	101.66
3/1/17	Interest	$	93.62

4/1/17	Interest	$	103.49
5/1/17	Interest	$	115.33
6/1/17	Interest	$	81.78

7/1/17	Interest	$	38.78
8/1/17	Interest	$	23.90
9/1/17	Interest	$	6.81

TOTAL

$

1,169.42

Ac<1ulsl1ion/Conotructlon Fund at 9/30/16	$   2,251,364.22
Interest Earned thn1 9/30/17	$	1,169.42
Re<1uisl!lons  Paid thn1 9/30/17	$ {2,252,526.83)

$

6.81

Remaining Acqulsition/Construction Fund

17 

Six Mile Creek Community Development District
Capital Improvement Revenue Bonds, Series 20168

Date	Requl5ltlon # Fiscal Vear l01i'

Cal'litractor	Des:-c::ription

Requisition

10/13/16	79B	Ansana Interior Design	Amenity Center Furniture - Inv# 1983	$	6,071.26

10/21/16	BOB	England•Thims Mme,	Proposal Documents & RFP Process • Dolcetto Rood {WAU2) • Inv# 182368	$	7,130.56 10/21/16	848	Scherer Construction		Trallrnark Amenity Cente, . Application #9	$  133,149.24

10/21/16	858	RMA	Trallmark Phase 4C/Temporary lot Comers - Inv# 15601	$ 10/21/16	868	Clary & Associates		Phase 4D Plat Preparation • Inv# 201S-.323·S	$

1,190.40
960.0D

10/21/16	878	Petticoat Schmitt Civil Contractors		Trailmarl< Phase 4A & 48 . Application #7	$ 222,238.27 10/21/16	888	Randy Suggs Inc.	Trailmark Amenity Landscap;, & Irrigation #4 - Inv# 19111	$	23,926.16

10/21/16
10/21/16	908
918	Prosser Inc.	Dffsite landS<ape Design - Inv# 36921
North Florida landscape	Irrigation & Landscape Services - Inv# 21054	
10/21/16
1□/ll./16	928
938	North Florida Landscape	Irrigation & Landscape Services - Inv# 21055 DRMP		Platting Phase 48 · lnvff 146130	
10/21/16	94B	RMA	Trailmark Phase 4C Platting · Inv# 15475
10/21/16	958	Hopping Green & Sams	Professional Servic:es • lnvlf 89658
10/21/16	968	Hopping Green & S:ams	Professional Services r  Inv# 881!;4	
10/21/16
10/21/16
10/21/16	978
988
998	Hopping Green & Sams
Hopping Green & Sams DRMP	Professional Services - Inv# 886S7 Professional Services • lnvff 87797
Platting Phase 48 - Inv# 145869	
10/21/16
1D/11/16
10/11/16	100B
1018
1028	Adkins Electric Inv. Ellis & Associates
Florida Roads Contracting	Primary Conduit Installation - ln\111 Hl878S-.Ol
Field & Encineering Services Trailmark Isolated Wetlands • Inv# 550479
Phase 4, Paris l & 2 • Application #7	

10/21/16	898	Randy Suggs Inc.	Trailmark Amenity landseap;, & Irrigation Retl,lnage - Inv# 19112	$
$
$
$
$
$
$
$
$
$
$ S
$

7,436,03
6,051.60
6,964.80
1,457.76
455.90
3-,886.85
3,619.90
622.32
1,915.44
1,036.56
9,411.84
9,216.00
288.00

$ 159,564.57

10/21/16	103,a:	North Florida landscape	Irrigation & Landscape Services - lnvff 21035	$
11/14/16	104S	Fir.st Coast Electric	fPl Underground Conduit Rework. Tr:Pilmark Phase 4A - lnvff 13840	$
11/14/16	105B     England•Thims Miller	Phase 5 Construction Documents {WA#20) • Inv# 182455	$ 11/14/16	106B      Prosser Inc.		Offslte landscape Design • Inv# 37029	$ 11/14/16	107B       RMA			VOIDED	$

7,652,28
2,632.80
15,987.55
3,369.60

11/14/16	1088	Petticoat Schmitt Clvll Contractors	Trailmark Phase 4, Part l. Application #8	$ 189,924.13 11/14/16	109B	DRMP		Platting Phase 48 - lnvff 146242	$	2,583.46
11/14/16	110B	DRMP	Platting Phase 4A - lnvff 146241	$	2,087.37
11/14/16	111B	Big•N•UI Custom Creations	Trailmark Signs - Inv# 9923	$	1,643.76
11/14/16	112B	8ig·N-lil Custom Creations		Trailmark Signs - Inv# 9924	$		1,992.00 l.1/14/16	1138	Randy Suggs Inc.	Trallmark Parks landscaping - Inv# 19286	$	16,461.36
ll/14/16	114B	0(3 Inc.	Trallmark Signage Install Phase 4A - lnvll 1008	S	13,188.48
11/14/16	1158     North Florida landscape				Irrigation & landscape Services - Inv# 21083	$ 5,028.48 11/14/16	116B    Randy Suggs Inc.	Trailmark Amenity landscap;, & Irrigation Hurricane MatthewClean Up • lnvff 19164 $ 3,879.60 11/14/16	1178   Randy Suggs Inc.		Trallmark Amenity Landscape & Irrigation Miscellaneous Work - lnvff 19165 S 3,728.17 11/14/16	1188     ELM			Trailmark Amenity Construction Administration - lnv#6682	S 4,252.28 12/16/16	1198        Randy Suggs Inc.					Trailmark Parks LandS<aping • Inv# 19392	$       20,319.12
12/16/16	120B	Randy Suggs Inc.	Trailmark parks & landscaping Retainage - inv# 19393	$	4,086.72

12/16/16	121B	Florida Roads Contracting	Phase 4, Parts l & 2 • Application #8	$ 151,430.35
12/16/16	122B	Florida Roads Contracting		Phase 4, Parts 1 & 2 • Application #9	$	38,747.38 12/16/16	1238	Florida Roads Contracting	Phase 4, Parts 2 & 3. Construction Settlement Agreement	S		7,200.00
12/16/16	124B	North Florida Landscape	Irrigation & landscape Services . Inv# 21098	$	3,948.96
12/16/16	1258	Hopping Green & Sams		Professional Services - Inv# 90677	S	1,662.00 12/16/16	1268	England-Thims Miller	Proposal Documents & RFP Process • Dolcetto Road (WA#22) - Inv# 182623	$	167.45
12/16/1 6	127B	England-Thims Miller	Consumptive Uses Water Permit [WA#ill - lnvll l82633	$	1,002.24
12/16/16	128B	England•Thims Miller	Trailmark Phase 4 CEI Services (WA#19) • lnvtt 182616	$	7,566,36
12/16/16	1298    England·Thims Miller	Phase 4 Construction Documents (WA#16) - Inv# 182614	S 3,022.32 12/16/16	1308     England-Thim, Miller	Trailmark Entrance Lane Removal (WA#24) • Inv# 182696	$ 5,080.63 12/16/16	1318      Prosser Inc.		Offslte landscap;, Design - Inv# 37128	$     12,465.23
12/16/16	132B	RMA	Trailmarl< Phase 4C Platting • Inv# 15664	$	396,00
12/16/16	1338	Pinnacle light Group lLC	Architectural & Landscap;, lighting - ln\111 6770	$	5,595.84
12/16/16	134B	Pinnacle light Grnup llC	Architectural & Landscap;, lighting - Inv# 6771	$	556.80
12/16/16	13SB	Scherer Construction		Trallmark Amenity Center . Application #10	$ 152,382.46 12/16/16	136B	Ellis & Associates	Field & Engineering Servkes Trailmark Isolated Wetlands - Inv# S56162	$	816.00
12/16/16	137B	England-Thims Miller	Phase 5 Construction Documents {WA#20) • Inv# 182880	$	3,704 .41
12/16/16	138B	England-Thims Miller	Trailmark Phase 4 CE! 5ervkes (WA#19) - Inv# 182875	$	6,420.75
12/16/16	139B    England-Thims Miller		Phase 4 Construction Documents (WAn16) - I nv# 182872	S 1,718.23 12/16/16	140B     Prosser Inc.			Offsite Landscape Design - Inv# 37327	$ 1,180.80 12/16/16	l41B      ELM	Trailmark Amenity Construction Administration - Inv# 6693	$       1,465.50
12/16/16	l42B	ELM	Trailmark Amentty Construction Administration - lnvtt 6642	$	3,047.66
12/16/16	1438	Gaynelle W. James	Trailmark Pool Restroom Signage - Inv# 1l l62016_GJ	$	149.50

�j;�;i�it��i�i;;�i;�;:i��:,��:�i�;;,1��i�b���<;wfa�atiHifoW�P!ii.rim.i��ii:i���;;o;i,i�i�iir�i�;i�o;-:;'!;.,';��;i���[Wfi;��;J�w��S,���i&�,;1:-,t\1:�'"ft:!i�i����J

18 

146B   North Florida Landscape			Trailmark Irrigation & Grassing • lnvn 21l41	$ 7,757.76 4/5/17	147B    Florida Roads Coatracting		Whisper Creek Phase 1 Units A, B & C· Appncation #11	$ 29,429.28 4/5/17	148B    Six Mile Creek CDP	Repayment for advance payment to Lane Electronics • invn 150700	$	643.20
4/5/17	149B   England-Thim, Miller	Trailmark Phase 4 CEI Services (WAll19) • Inv# 183315	$      5,810.84
4/5/17	150B    Englaad-Thims Miller	Phase 4 Construction Documents (WA#16) - Inv# 183311	$	885.79
4/5/17		151B	England-Thim, Miller		Phase 6 Construction Doellments (WA#25) - Inv# 183334		$	2,730.03 4/5/17		152B	RMA			Trallmark Phase 4C Platting • lnvff15827			$	4,012.80 153B	flopping Green & Sams	Professional Services • lnvll 92712	$	655.68
154B	England-Thim, Miller	Phase 3 (Dolcetrn Drivel (WA#26) • lnvff 183540	$	1,227.18
4/5/17	155B   England-Thim, MUler	Trailmarl< Entrance Lane Removal (WA#24) • Inv# 183595	$	846.36
4/5/17	156B    England-Thims Miller	Trallmark Phase 4 CEI Services (WA#19) - Inv# 183529	$         6,0il.37
1578	England-Thim, MIiier	Phase 6 Construction Documents (WA!f25) - Inv# 183539	$	505.39
4/5/17	1588    England-Thims MIiier	Ph••• 4 Construction Documents (WA!f16) - lnvff 183528	$	74.76
4/5/17	1598     Ansana Interior Design	Amenity center Furniture - Inv# 2070	$	674.52
4/4/17	1608    North Florida Landscape	Trailmark Irrigation & Grassing (Section 6) - Inv# 21184	$ 6,978.72 4/24/17	1618    Prosser Inc.		Offsite Landscape Design • Inv# 37746	S	202.80
4/24/17	162B     Prosser Inc.	Offslte Landscape Design - lnllil 37747	$      1,123.20
4/24/17	163B   Prosser Inc,				Offsite Landscape Design • Inv# 37236	$ 2,509.27 4/24/17	1648    Adkins Electric inc.			Installation of Primary Conduit System - Inv# H18786--02	$ 21,888.00 4/24/17	165S     North Florida Landscape			Trailmark Irrigation & Grassing (Section 7) - lnvtt 21 185	$ 3,905.40 4/24/17	 1668        RMA		Whisper Creek Phase 3A - Site Control Survey - ln\111 15953	$         1,286.40 4/24/17	1678    Besch & Smith Civil Group	Application for Paym<>nt 1 (Dolcetto Drive) Phase 3 Whisper Creek	$ 73,934.20 4/24/17	169B      First Coas! Eloctric	FPL Underground conduit system - Trailmark Phase 4B - Inv# 13969	$ 2,446.62 4/24/17	1708     England-Thim, MIiier		Trailma,k Entrance Lano Removal (WA#24) . Inv# 183773	$	306.00
4/24/17	1718     England-Thim, MIiier	Phaso 4 Construction Documents (WA!f16) • lnvH 183732	$	126.26
4/24/17	172B    England-Thim, MUler	Trailmark Phase 4 CE! Services (WA#l9l • lnv# 183734	$      5,997.95
4/24/17	173B    l:ngland-Thims MIiier	Phase 6 Construction Documents (WA#25) - Inv# 183745	$	354.75
4/24/17	1748  England·Thims Miller	Phase l (Do!cetta Drive) (WA#26) - Inv# 183746	$	817.56
4/24/17	175B    England-Thim, Miller	Consumptive Uses Water Permit {WAlf21) - Inv# 183740	$	227.39
4/25/17	176S       Clarv & Associatas	Phase 4D Maps & Descriptions: of Conservation Easements. � Inv# 2016-801	$ 1f776.00 5/19/17	1778 Sunstate Nursery & Landscaping		Application for Paymenl 1 - Trallma,ic Area 2	$ 47,239.71 5/19/17	178B  Sunstate Nursery & Landscaping		Application for Payment 2 • Trallma,ic Area 2	$ 46,891.44 5/19/17	179B  Sunstate Nursery & Landscaping		Application for Payment 3 - Trailmark Area 2	$ 7,075.21 5/22/17	180B     Prosser Int.			Dffsite Landscape 0€sign - Inv# 37900	$	617.28
S/22/17	1818     Prosser Inc.	Offslte Landscape Design - Inv# 37901	$	514.80
S/22/17	1828     Randy Suggs Inc.	Trailmark Area 3 - Mowing Trees - lnv#20566	$      2,332.80
5/22/17	1838    Florida Roads Contracting	Application for Payment Phase 4D - �•talnage	$ 166,148.46
5/22/17	1848      Ellis & Associates	F"o,ld & Engineering Services Trailmark • Inv# 585178	$	388.08
5/n/17	1858    England·Thims Miller			Phase 3 {Dolcetta Drive) (WA#26) - Inv# 183970	$ 2,371.93 5/22/17	1868    England·Thirns Miller	Trailmark Phase 7 Construction Documents (WA#27) - ln\111183988	$ 4,639.54 5/22/17	1878    England-Thim, Miller		Trallmarl< Phase 4 CEI Services {WAlf19) - lnllil183987	$      4,938.44
5/22/17	1888     England-Thim, Miller	Phase 5 Construction Documents (WA!t20) - lnvff 184011	$    10,480.84
5/22/17	1898      England-Thim, Miller	Phase 6 Construction Documonts (WA#25) - Inv# 183989	$ l,119.14 5/22/17	190B       ELM		Trailmarl< Amenity Site - lnvll 6578	$	691.14
5/22/17	191B     Ellls & Associates		Field & Engineering Services Trallmark Phase 3 - Inv# 589170	$	799,92 5/22/17	192B  Besch & Smith Civil Group	Application for Payment 2 (Dok:etto Drive) - Phase 3 Whisper Creek	$     35,047.20

6/2/17	Besch & Smlth Civil Gro"p	Progress Billing Doicotto Dr Ph3 Whlsper creek Ph3	$	2,880.00194B

e;:��;_sco,;i;f§�;��:,��i�£��-a�:�lit4iJZ�:�1�;;er,;;���;;;�,;;;�,�;;;;;;;;;;;;;;:���i�iiiiinwie;;;.i¢.;;:;.;�i;,,,;.,:,;;;:;;;�;;;�-�:;;;;;;.�;;;;,;�,::.;;a�:����t
6/23/17	1958    Besch & Smith Civil Group		Application for Payment 3 • Dolcetto Dr Ph3 Whisper CrO<!k	$ 4,954.29 6/23/17	196B     Clary & Associates	Phase 40 Maps & Descriptions of Easements - Inv# 2017-203-2	$	216.00
6/23/17	197!1     Clary & Associates	Phase 4D Map, & Descriptions of Easements - lnv# 2017-301	$	312.00
6/23/17	1988     North Florida Landscape		Trallmark Irrigation & Grassing (Section 7) - lnvll 2122S	$ 5,478.72 6/23/17	1998     Clary & Associates	Phase 4D Maps & Descriptions of Easements - Inv# 2017-203-2	$	648.00
6/23/17	2008     Clary & Associates	Phase 4D Maps & Descriptions of Easements - Inv# 2017-231	$	456,00
6/23/17	2018    Clary & Associates	Phase 4D Maps & Descriptions o! Easements • Inv# 2017-277	$	264,00
6/23/17	202B     England-Thims Miller			Phase 3 (Oolcotta Dfivel (WA#26) - Inv# 184217	S 2,494.45 6/23/17	2038    England-Thims Miller	Trallmark Phase 7 Construction D0<uments (WA#27) - lnv#l84216	$ 2,339.40 6/23/17	2048        England-Thim, MIiier		Trailmark Phase 4 CEI Services (WA#l9l • ln\111 184204	$         4,561.93
6/23/17	205B    England-Thim, Miller	Phase 5 Construction Documents (WA!f20) • Inv# 184208	$	246.52
6/23/17	2068    England·Thims MIiier	Phase 6 Constructior Documents (WA#25) • Inv# 184215	$      3,469.41
6/23/17	2078      England-Thlms MIiier	Phase 6 Construction Documents (WA#25) • Inv# 184223	$	695.64
6/23/17	208B      England-Thims MIiier	Phase 6 Construction Documents (WA#25) - Inv# 184223	$        4,517.06

_	g ���!l!!l!W��	m   !   b'-','j; ;g t�o:ctt�

·

6/23/17	209B	England-Thims Miller

# !.�l�c;'

:#§5

Primary Conduit Installation - Inv# 14062

�§   jf$	1,102.08

lr,c\/JW6/ilO23/i/17tii:f,,,;;;�,,,;e21j<0j,B;;j;;i:ffuClaryoli&\iiiA:ilsWsoJ/icioaj'ate@s  ;iji,'�,y)fumi�l!i. �

,§,ief!:

P'.a-hC:a�sie?"4,0,,M;,oaccpns &# Descripitio.ns o. f Easli.em!'@!ents!!l- !InvE#"f201,7-31i'6

':',  je,i$ ;,;,;;;fa2,,0oo40ii.;0@0 T

7/20/17	2118	England-Thim• Miller	Trailmark Phase 4 CEI Services (WA#19) • ln\111 184408	S	3,060.48 "'"''�7/l!8k1:iJxfaii:ti;ic:;:�'ti:s,:;:i:�\J Ufi��\6i�)ii�1�fii��i:,i�;fi;;;iioirer!,'SSE'-''"";,:;a,2:oie,,�;,,_,_,se<llildfS'.l7J! 651!tirr(yl!l<:mib"�i!;iim.;\i'fe:,0,,;,,:,eao;c,c;-"''"'ic;c?C:�,,2sa1i,�iii;;i\i-0;�4J;

&/29/17	235B        RoUin�s Construction, Inc.	 Partial Payment - Contrac.tor Application � F>mt #1 Trailmark MailboM	S        16,457.34 8/29/17	236B    Randy Suggs Inc.	-Partial Payment • Landscape Central & Topiary Parks Project App/I 2	$ 6,400.61 8/29/17	 24DS        DRMP		VOI DED	 $
TOTAL	$ 1,884,051.14

19 

Fiscal Year 2017
10/1/16	Interest
11/1/16	Interest
12/1/16	Interest
1/1/17	Interest
2/1/17	Interest
3/1/17	Interest
4/1/17	Interest
S/1/17	Interest
6/1/17	Interest
7/1/17	Interest
8/1/17	Interest
9/1/17	Interest

$	193.97

$	141.42
$	92.08
$	70.60
$	70.63

$	71.41

$	64.64
$	76.22
$	43.32
$	4.66
$
$	4.39

TOTAL

$

834.64

Aoq•l•ltlan/eonwuctian Fund ..t 9/30/16 Interest Ec1rned thru 9/30/17 Requisitions Pa:ld thr11 9/30/17

Remaining Acquisition/Construction Fund

20

$ 1,888,967.36
$	834.64
$  11,884,051.14)

$

5,750.86

B.

COMMUNISTYIXDMEVI LEELOCPRMEEENKT DISTRICT

11/17/16
11/28/16
12/9/16
12/16/16
1/4/16
1/19/17

2
3

5
6
INT

4

$
$
$
$
$
$

2,498.65   $	99.95  $
110,495.04   $   4,419.84 $

64,579.90 $

2,583.21 $

9,404.59 $

376. 19 $

30,515.75 $ 1,220.65 $

$

$

47.97 $ 2,121.50 $ 1,239.93  $
180.57  $
585.90  $
$

$
$
$
$
$
11.51 $

2,350.73  $
103,953.70 $
60,756.76 $
8,847.83 $
28,709.20  $
11.51  $

584.62 $ 25,853.18 $ 15, 110.15 $ 2,200.45 $ 7,139.95 $
2.86 $

1,766.11 $
78,100.52 $
45,646.61 $
6,647 .38 $
21,56!1.25  $
8.65  $

2,350.73
103,953.70
60,756.76
8,847.83
28,709.20
11.51

SPEC!Al. ASSESSMENT RECEIPTS • FY2017 TAX COLLECTOR
	GROSS ASSESSMENTS $	299,42£	$	74,466	$	224,962		
	NET ASSESSMENTS $	281,465	$	70,000	$	211,465		
				2015		
DATE		GROSS ASSESSMENTS DISCOUNTS/	COMMISSIONS	INTEREST	NET AMOUNT	GENERAL FUND	DEBT SERVICE	TOTAL	
RECEIVED	DIST,	RECEIVED	PENALTIES	PAID	INCOME	RECEIVED	24.87%	75.13%	100%	

2/9/17	7	$	10,610.80	$	253.75	$	207.14	$	$	10,149.91	$	2,524.27	$	7,625.64	$	10, 149.91	
3/9/17	8	$	8,308.82	$	83.10	$	164.51	$	$	8,061.21	$	2,004.81	$	6,056.40	$	8,061.21	
4/13/17	9	$	56,755.22	$	$	1, 135.10	$	$	55,620. 12	$	13,832.67	$	41,787.45	$	55,620.12	
4/17/17	INT	$	$	$	$	37.20	$	37.20	$	9.25	$	27.95	$	37.20	
6/13/17	11 
7/6/17	INT	$	6,447.52
$	$
$	$	128.95
$	$
$	1.93	$	6,318.57
$	1.93	$	1,571.42
$	$	4,747.15
$	1.93	$	6,318.57
$	
9/25/17	INT	$	$	$	$	1.57	$	1.57	$	$	1.57	$	1.57	
TOTALS		$	299,616.29	$ 9,036.69	$	5,811.57	$	52.21	$ 284,820.24	$	70,833 .64	$ 213,986.60	$ 284,820.24	

DIRECT BILLED ASSESSMENTS

SIX MILE CREEK INVESTMENT GROUP LLC	$274,132.75	$254,165.71	$19,967.04

DATE RECEIVED 11/16/16 VARIOUS VARIOUS VARIOUS VARIOUS

DUE DATE 10/15/16
1/1/17
4/1/17
7/1/17
9/30/17

CHECK NO. WIRE
VARIOUS VARIOUS VARIOUS VARIOUS

NET ASSESSED

AMOUNT RECEIVED

$
$
$
$
$
$

63,541.43  $	63,541.43  $
63,541.43  $	63,541.43  $
77,318.69  $	77,318.69 $

GENERAL FUND
63,541.43 $
63,541.43 $

SERIES 2015

-

63,541.43 $

63,541.42 $
6,189.78 $
274,132.75  $

63,541.42 $

63,541.42 $

6,189.78 $

$

.

$

274,132.75

254,165.71 $

13,777.26
-
6,189.78
19,967.04

14 

TWELFTH ORDER OF BUSINESS

�ee

CSomixmunMityiDleevelCoprmeenet Dki!ib'k:t

FunSepclingteReqmbeurest25FV, 21071•7#1S

1

2

3

4

s
6

7
8

!ii
10

11

ATI!,;T

f'edex

Inv# 904 9'40·0687SEP17 - Telephone Services - September 2017 Inv# 904 940-0697SEP17 - Telephone services - September 2017

lnv# 5"926•52159 • Delive,,y ; 5eptember 2017 Inv# 5-933-66394 - Delivery - September 2017
Florida Pest Control
Inv« 834350 • Quartfrly Pest Services - Seprember 2017
Kfystal Klean
Inv# 604232 - Pressure Washing Camp House - Aw.lust 2017
KG Limdmasters, lnc.

Pro•Vigll

Inv# 357 - Fence Repair; Life Station at Dolcatto Dr & Split Oak Rd - September 2017
lnv# IN-46184 - Amenity Center Security Monitoring - October 20 17 Riverside Management Services, lnc..
lnv# 23 - Janilnrial Supplies - August/Sepl:ember 2017
St. Johns County Clerk of Courts
Inv# 09222017 - County Recording Fee - September 2017
St. Johns County Utility Department
Inv# 556887-132.900SEP17 - Monthly Water &. Wastewill.w Services - September 2017
USA Services of Florid;i, Inc.
Inv# 3-714-02 - Monthly Mechanical Sweeping • July 2.017 Jnv# 372424 - Monthly Mechanical Sweeping - August 2017

Supervisar Fees

lnv# 3-73594 • Monlhly Mechanical Sweeping - September 2017

September 20, 2017 Rose Bock
Grady Miats

General Fund F'l2.lil:l.7

$

138.36

$$

$	138.36
22.66
38.07

$	270.00

$	215,00
$	435.45

$	109.31
$	61 .00

$	472..73

$

$	500.00
$	531.25
500.00

Michael Taylor Michael Veazey Blake Weatherly

$

$

$

200.00
200.00
200.00

Total:

5,435.01':!;

$

$	200.00
200.00

GemFYmE11t:l'U1.1I nd

$	1,002.89

Pfease ma ke check payable tn:

s.

Sb! Mile Creek CDD 1412 Narooossee Road
St.Cloud, FL 34771

Wire Funds ID:
Six Mile Creek COD Wells Fargo Bank ABA # 121000248
Acct # 2000025897513
Contact: Lal:osha Wedderbum (561) 650-2368

 	 	 	 	 	

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IIDll•g D$ Sep 8,2017
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141 2 S NARCOOSSEE RD
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DIRECT INQUIRES TO:	( 904 ) 82 4-72 17 
PO  Box  3046 
Saint Augustine FL 32085 
www. flapest . com
SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS
MembGtr Florida C&oNatmpifeonteal�PesttCMonaunaogel Smenervicet Associations

S8 I0X5 

MTRAILEILMARCREKEKDRCDD

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State9m/ e3n0t/ 1D7 ate

ST AUGUSTINE FL 32092-7634 

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BILLING PERIOD

9/0 1/17- 9/ 30/17 

toua sseda  p  y.\l\thentmareicle. ntDlyona' nd  it  does   ' t

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CTRAM CRNESDAICTTMIOENMCOODES:

ONLINE	ILL  PAYMENT  IS  EASYR,   SBECL

OUT  OUR  WEBSITE *AN*D *PA*Y*YO*U*   *I*L*   *

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16 TERMffE POI.ICY REACTIVATION	31 LAWN.

TEF\l\!IS NET-tOOI OF MONTH FOU.0\\IING C!lARGE OR �

2.1 GENERAL HOUSEHOLD PESTS	32 SHRUBS

OM DEBri MEMO
EC ERROR CORRECTION PD DOWN PAYMENT

�

Flillllll!CE CHARGE ADDEO MOt.lTHLY ON BAtAt<ICE

12 SERVICE J>OUCY RENEW.Ill CHARGE      22 REG. PEST COfffi'IOL

' 1!3 1'REES
:34 U\WN SERVICE
:IS SMART CKOIC!'i

Al'TER M DAYS ANNUAL PERCENTAii!= RATI!:.

14TERMITE CONTROL
15 FUM IGATION

QOAATERLY PEST COITTROL
1\NNVN. PEST CONTROi.

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BILLING PERIOD	9/01/ 17 -	9/ 30/17 

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Payment Information

0  IF'mloreincldaosPiastng aCcohnetcrolk o&r mCohneemy oicardel rC, opa. yable- to

II

9/ 30/17 

ST AUGUSTINE FL 3209 2-7634

PO Box 304 6

FLORIDA  PEST  CONTROL  &  CHDEM-SICIAL03 6C5O .
Saint Augustine FL 32 085 

NOTE; TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.

o lZI	□• 
Card#  	�------

E,q:,lro..

Gardholcler  	

{please prJru. nem11 at It appears on !4ilrd)

Slgnatum  	
Phoo,;  	

SI 0365 
$270 .0 0
PBaraynocnhl:inSet.atAugwwwust.iflnaepest.com

' ByAPBoPHb Jt1UhVmKm�U at 1 f:11 am, &,p 11, atJ11 .l

BY: ________

�A--C�C�O�U,,.,.<A-N�T..;1�: FA�C•�ILtIuTY·��M.&w-A:r.-r.I-.MWN.�TE"""N:Jwr'::llllllA�N�Cij.:'..": .nE�::111=ti,.�,�J Invo1..ce

PO Box 51289

{904) 2:20---3337

S80ix5MTftreallCmraerekk DCriDveD

Jacksonville Ewaci1, FL 32240 lnfo@krystalklean.com

SEP . a 2017 

(

.

=�:-;);-:_�:[�-

..  ....     ,__ _0.... ,8_y_ /2..........8/2.       017..    ,=•. ¼• _ _..�-.,.,               ,.  .  .•·  	-·-.    .    . ·fl

NET 1 5	!

.,.-·.,... ·  ..·- , ..6...04.,.....2.._32, . . ..._ 	,jt
�--_	_  _ �......

Six Mile Creek CDD 8At0t5nT: rBaoilbmJaorkhnDsroivne
,...............................,..... ..,..................st. Augustine, FL_3--2--'0---9�2 -=.,..,;;..; ..........;.. ·

-i-: --\..:. ·
iI
.) 

--··---·-·--S-t. A-ug-us-tine-.  Fl-32-092---,--·. -

' l		··;\-0   see1	tech nota$  ••

, 8044725	08/28/2. 01 7	Clean emerior sbfftt around op· en non-scmenflld room

b  Ch�;g�s	---·	--·--··-·- ·-- -- ��.�--

ji -i:---------�----	. ·-----·-···Ra--�-- ·· -····•-·..-•-·-···-·..-·-·· ··-·· ,. 	_. ,
Commercial P,E>fl$L!,e Wash ing	1 ,00	$215.00 Clean Camp house building exterior soffit on 3 sides of exterior non screened room.

case we are not responsible for the frailer of the cleaned surface.

Care will be taken around the light foctures, but th.ere.... ·-is. ...n.o... g·-u.a...r. a-n--..t...ee-·· th···a- ·t-•a··-n·y..a·m·~·o·-u.. n....t..of... _m_,.o..is..t.u.....r..e-w.. i.l.l...n...o....t. ..a. .ff... e-ct.t...h..e. s.e. - .. .. . ..... I

FM.Jladldndag upbaeinrtrecansin cdoomees noofftwcoithmaenoyutamwiothunptresof spureresswuaresh, ianngd. if paint is loose or flaking it will come off while cleaning. In this Lcoigmhitnpgreosffsuinreso, chmeemariecaalsc. lean is recommended for these surface should be used as it is n oted there is already paint

_,......_....,, �•.,,_,_ . ____..,.._...,,.._• .., .... ..., ... -• •n,•--•..-•• _. . ...-- wo,w- •••• • -- .._., ,_.,._.: .•- ..  __,__..,.    ,n, -    we  •

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"-"-""'

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$215.00

'I

Ttiank you for your businBts$I

il:� htJ.

··-··· ··	- ---

Invoice Total:
.  . . ..	·-·  Jl    DePaypmosenitsts(-()-:}:
Total Due:

!

$.215.00
$0.00
$0.00
$215.00

1 -•'fi.il 11t-4t

11\JVOICE
BILL TO
Six Mile Creek CDD

KG Larn:lm!IStE!rs, ino. 228 SE 3rd Av
Melrose, FL 32666
(904) 548-8454
Kelly@KGLandmasters.com

SEP •• 1 2017

INVOICE # 357
DATE 09/20/2017 DUE DATE 09/20/2017 

Fence Repair: Lift station at Dolcatto Dr 

...........................N�i\:i.(.1/1;,� 	,-:-:•::=.

Sae Estimate # 1095

BALANCE DUE

$435.45

TERMS Due on receipt

 	 	

·. PR	IL 
Pro-Vfgil, Inc. 4646 Perrin Creek
STE 280
San Antonio TX 7821 7

8Slt1ix ToMile creek, CDD
1412 S. Narcoossee Rd,

DateO 9/25/201 7

SShixlpMTicile Creek, CDD
805 Tra11Mark Drive

lmlolce # . IN-461 84

I nvoice

.

13Hll�g ��t'ibd
25-SEP- 17 TO 22- OCT-1 7

St. Cloud Florida 34n1 United States

SUtn.iAteudgSustatitnees FL32092

.

��[�p •· ··· ·

Cu�iner ·· 

Salas Order #SO-1 61 69	Net 15	1 0/1 0/2017 Six Mlle creek COD	Rico Cerda
Qty	Notes ·· •.
1	$50005 Upgrade - Synology 4-Bay NAS i Unit at $32.27 DiskStatlon DS916+ (4-Bay}
1	51 0032 Fixed· Damage Waiver	1 Unit at $7EU9
1	S1 0023 Filced - Guaranteed P rotecti on 1 Unit at $59 Plan (GPP)
S5D01 6 Upgrade• Axis M 3025�V E 7 Units at $8.88

CU-20794 :1
!\ate
$32.27

$59.00
$62. 16 

..Amount

.

$32. 27
$78.49
$59.00
$62. 16 

1	Network Camera

1	Si 0034 Fixed • IP camera Hosting Fixed 3 Units at -$1 O S1 0021 Fixed • Live Monitoring (1 2 Hours 6 Units at -$31

($30. 00)
($ 1 86.00)

($30.00)
($1 86.00)

t

'.I

per Day)
51 0129 Fixed • Carefree Maintenance 1 Unit at $75 and Replacement

$75.00

$75 ,00

1	$1 0034 Fixed • IP Camera Hosting Fixed 3 Units at $45
1	s10021 Fixed • Uve Monitoring (1 2 Hours 5 Units at $1 26 per cay)
1	$5001 7 Upgrade - Axis C3003�E Network 1 Unit at $20.97 Horn Speaker

$135_00
$756.00
$20.97

.

$1 ,002.89•

Subtotal

$135 .00
$756.00
$20.97

$1 ,002. 89

Tax (0%)

.    '    $'  .0-  '. 0'   0

Balance Due	$1 ,002.89

IN-46184

II IIIIlllllHIIIHII II	Ill	.1  of 2

 	 	 	 	 	

v· ,..

:  PR.   .·., . · -•

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

--· .- . :   ·.-.

9/25/2017 

.·,.  l�fcal\: :

IN-461 84

1;Ji1Ji�J?Eilr{tl�

\S 

Invoice

25-SEP-1 7 TO 22-
0CT-17

Please UPDATE LOCKBOX address and remit payments to:
PO Box 679135
Dallas, TX 75267-91 35
For questions about an invoice please call 21 0•547-1 738 from 8am to 5pm CT, M-F, or emall AR@ pro-vlgil.com. All sales are tlnal unless disputed within 30 days of the invoice date. All taxes are calcu lated automatically by Avalara Avatax.

IN-461 84

II I11 111111111111111 11111111 111

2 ot2 

9/19/2017

oate

Bll! To

Riverside Management Services, Inc J9ac65ks5 Fonlovirildale, MFLin3in2g25B7lvd West

Invoice

,,� r- ": 71?� t

\ ·1'1.0-57b·U(lf

$'t-P  ' \\ 2fflf1

St. A11gu11llnc, FL 32092

S14!i.15M\ViteesCrt Toee\:wn Pince Suite 1 14

it.2is\,J..

P.O. No..

•·t,,i.s

Terms	-·

"·'·

Projeel

Quantity

Deseripllon

Maiotelllll'ico S11pplill$� August 1017

J� .,. I +�l"l<lt, (

,,	f

Rate	Amount
l{iSi.31 	109.3 1

,

Total	$1 09.ll

 	 	 	 	 	

MAINTENANCE 8!bLASLE PURO!jASES

�1od Ending 9/5/17

OATE	SUPPLIE:S,

SDMISCTRJC1	 		�	 	

SIX Mfl.l: CREEK

8/1 7117

A!r Fresheners 6pk Oispolrable gives

1 1.82	LLu,.FF=...

8/17117
9/1f17

Staln!as& sleel eleaner
i=>apar l�I&
Tollet paper

6,73
10.32

LL..FF..

9/1/17
911117

Pine 'l!Ol '144oz
Paper towels

11 .47	\.,F,
9.74	L,F,

TOTALA	$14.31,

RMS 9/1117	Pick up and deliver supplies

TOTA\.

!3355.,00�0

GR.AND TOTAL

 	

· ·: ···: :

CHECK REQUEST FORM

1>

mnm:r/ASSOOATIOl'll:	:;;; � ffi...\.e   ('see,\(

PAYAIU1 T&.
AMOI.IMTIIEQUESfml

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CHluanrtkeorfst.hCeoCnirarcduit Court

St. Johna County
Ost.ffice:A.u(90gus4)ti8ti1e9-,3F8L3232084

1 00-RECOROING

DEED
. . from:

StXM(E CCFRNE:EK I2NV01E7S08T4M5E0N5 T GROU· PBLoLCok;   ·4437 PagvTlo: 98- D OOCSTAMPS 70 CENTS

1217Sb($M61.ile.00CCRoEEl<nslderOO.atlMoMnUN:   $JTY1 ()D.(UEV)

ELOPMENT DI

9/2�01 7  12:05:00F  Page 1 of 1

Pay by Phone (844) 752-8845 • PPhhoonnee ({990044 )) 220099--227701 80
Toll Free (877) 837-2311 
PO Drawer 3006
St Aug.usti ne, FL 32085

A55c6c8o8u7n-t1 3N2u9m00ber:
8S0e5rvTiRAceI LAMAddRreKsDsR: Service Type:

•

8./1 9/1 7
9/7/1 7

Consumption fees

Amount of Your Last Statement Payment - Thank You
Past Due Balam:e
Water Rates
Base Rate	97.44

1.00
30. 72

-636.90

97.44
94. 92

3534

636.90
0.00

$

Commercial
Days In !BIiiing Cycle:

200.0301

O - 40,000 Gallons
Water Total
Wastewater Rates

30.72	1 92.36

Deposit Amount: Deposit Date: Geo Code:
MPrsseteanr Nt uRmeadberD: ate: Pl"Bllious Read Date: PCreviurrenoutsRReadleadning:g; Gallon Usage (1 OOOs):

08103/2W0G1V6 
0779/1849/28051707
08/19/201 7
171906
1 63808.7342

Base Rate Consumption Fees	O + Sewer Gallons
Wastewater Total

Past Due Balance Current Charges Amount Now Due

1 14.48
5.40

1.00
30.72
30.72

114.48
165.89

280.37

BY: _____________

Past Due Balances are subdjiesctcotoona Lati te Ffee of·i .5·% oort $5a.i0d0. , whichever is greater and MESSAGE CENTER
In 2le0ve1 6ls, SJ& nCoUhDealtdethectbaseded1v0iolatconlaionsmiwenantsre repin lheorted.drinThldlnsgreportwater.cAonlltacoinnstaimmpinorranlants weinfreo aatboutallowthaeble                                                                                                                                                                                                                                          syouourcr reeport.& quaTliotyreceiveof yourawatehardr. copyPleasofe gthoetoreportwwwor.sJcfforl.uqsJWue$1iatonerRs eppleort/asenortcalhlwes904-t.2pd09-f to27vi0ew0.
www.sjcutility.us                                                                See reverse for monthly draft options or credit card payments.

-  •   - - - - - •   - - - - -   - - - - - -   - - - - - -  •  -  - - - - - -  - - -  - - - - - - - - - - - - -  -P-lea�  - s� e�  -d-e�tac-  -h- an�  - d-  -ret-  -ur-  -n-w- i-lh-  -you-  - r-  -paymen----       -  -t- - - - - -  - - •  - - - - - - - - - - - - • - - - - - - - - - - - •  - - - - -  w � •  w FU- -  -!IS--  J•!l•.B-  

�

�-

POST OFFICE DRAWER 3006

ST JOHNS COUNTY UTILITY DEPARTMENT ST AUGUSTINE FL 32085-3006
Tem p-Return service Requested

•••--"'AUTO-MIXEDMDC 300
nl 1il1ll1ll11llm 1l•m•1nl1l i1bul 11;l1 ll1ILl1lmmllplp

SPTOSJOT HONFSFICCOE UDNRATYWUETRIL3ITY006DEPARTMENT

ST AUGUSTIN E FL1 1 321 0815-3006

CS/IX0 MGIOLEVECRRNEMEKENCTDADL/TMRAGMTILMSAERRKVSI CUEBSDIVISIO N348 1	14 S1 4A1I 2NTS CNLAORUCDOFOLSS3E4ETTR1 -D7210 

111 ul11 1•11 11 1•*11--111 1 11 b• u111d•11 •h111l1l11lm,,,111

D Check for Address Change

□ D □ 0 □□ 1329000 □ 00005Sba87 □□□a □□ 04 727300 □□□□ 047982 

 	 	

LPOonBgwoxoo5d2,0F5L8032752	Date

InvInvooiceic# e

uAPPROVED

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 .:����u'lt��-��-7131/21:l,ll!!,fijl0 1,..7J�3�71�4�02}I

...S-ix_M_il_e C-:re-e-· CD-D--------------t  . · A.By-'if.C�CB�OobU�=-N=...""!Joh1!&T�: An"1ir>&(l;;:Ds111-¢.oM'•l:n:.::I,... t;Nat..

1_,    S:4TRS pmEE,,,T.s.tpSWE1E!Pl 20ING11 f

805 Tre.ilmark Drive

C/o Evergreen Lifestyles Manag,cment Saint Augustine, FL 32092

P.O. No.

Terms

.-�>.;•  r_-,: �;.'!l'!.c;;r�1; i:-.�.:�:-,.-,,,.., �.ll;-:l: 15h!-!l! ¥!.,1,�-,.i1lll.?ff!,lil'! �;o.'l","!-,.r

Due Date	Other

Description
MECOMMCHAUNNITYCALDSEWEVELEOPPINMGENLOTCATION : SIX MILE CRHEK

JULY 13, 2017 

\. '}'1l)

? Lt1:ht
-S'Jt, S1

QNtyet 4S

4.00

9/14/20 17
Rate

Amount

125.00	500;00

Tbank you for your business. Please make checks payable to USA Services ofFlorida, Inc.

Total	$:500.00

Balance Due

 	

LPoOnBgwoxoo5d..20F5L8032752	Date

InvInvooiceic# e

!l/22/2017	3 72424

am To

[rA�P-...�-:P�R�O......

VED

.	,...-p.o,1.,"1M,. 	"11

ClSixo MlEvleergreenCreekLCifDestDyles Management

805 Trallmark Drive

�t	/Ji,"n, Sep 11, flD11 zI

� By Sob Jolli�

1:43

Saint Augustine, FL 32092

���-..���.;.i::;J--�"ff.1't.:•�,.��.. ac;i-..,. ...-.:V;ii;.,&..
� !';j=A,�C\"-C���O��Ui¥.':fN;T�1-;.i':-: ,A;,m'(D,i-1.,°NNfi',l'r.l':N'W.:;"�:ii'9."3'-:s�TRE•:'b'!lE:<.hllblTl!!=t_S�W,:,;;,;tE;r.,l,'i:E!'lilll:J'P'-.,.I�N�G:j!U�.!ii:;;; :.-:i:.'f!:.�.:;,.-..;enr."11'::'.:'?;;,,;

P.O. No.

iI�� �EP .": · ;- 2-�-�t· f!
Terms	Due Date	Other

Description
MECOMMCHANUNTYICALDSEWVELOEEPINPMEG Ll\.l'fOCATION : SIX MILE CREEK

QNtyet 45	10/6/R2a0te17 

Amount

\A,	¼}.,.

AUGUST 18, 2017 

\. ')1--\1'l-\'i ·s,?J •Sl

4.25	125.00	531.25

Thankyou for your business. Piease make checks payable to USA Services of Florida, Inc.	Total	$53 1.25

$531.25

 	

.-B-ill l_o

Date
9/1 8/2017 

InvInvooiceic# e
3 73594

PLOonBgwoxoo5d2,0F5L8032752

 	   r·i.tr.T�����,.�,.._"ll'i--•ll!l"lll'l:��-,i;,•,=.v,�•�!''<��?11-�")

1-Six-Mi-le C-reek-CD-D 	--1
Clo Evergreen Lifestyles Management 805 Traiimark Drive
Saint Augustine, FL 32092

P.O. No.

l APPROVED

i

t

':>

j

1'' By Boo John�oo at 1:# pmJI �p 1ft W11

"\.......A1-C'1':11.:%C".,;;iic.O-=:, .tU�N�T:l;l '):�,ll,/!l:AD.<'ll"..[.�.l'!!'eM'llilf'";-INl!ll!!ll@r.->..,;�,W.-S�<!!llli!TRE."!l!.""'l!' .".l';ffll!.E ...._TWf!!'-'ll"'SW,;;rw.,i�EE�PIN-.=�G

Qty

Terms

Net 45

BDYu:e-D-a-te 	=-._ ,_O_. ther

11/2/201 7

Description	Rate
MECHANICAL $'WEEPING LOCATION: SIX MILE CREEK co:MMUNTY DEVELOPMENT

Amount

SEPTEMBER 1 4, 2017

* l\\.l

1 :nvn 5· s3

u_

4.00

125,00

500.00

Thimk you for your business, Please make checks payable to USA Services ofFlorida, Inc.

Total
Balance Due

$5-00,00

$500,00

THIRTEENTH ORDER OF BUSINESS

A.

Six Mile Creek
CommunitJ Development Dislrid:

Flmding Request !'V18-#1 Od;tlllet U.,- 2.017

f.
2

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4

s

ii

7

8

�
10

P!m!e
Advanced Dispoa;al
Inv# PW40527 • Monthly Waste Services - October 2017
AT&T
11111# 1 563274390CT17 - M011thly Phone & Internet Services - October 2017
Crystal Cll!li!lln Pool Sel"llill&, Inc:.
Inv# D16571 - Hurricane Irma Debris Clean Up - September 2017
Evergreen Lifestyle$ Management UC
Inv# SMCCDDD83117 • Facmty Management/Fitness Center Supplies • A1Jgtl61: 2017
Florida Power 8t Light
Inv# 65107-18163SEP17 • Electric Services - September 2017
Fedmc
Inv# 5-941-06508 - Delivery- September 2017
Giddens Security Corporation
Inv# 23454991 • Monthly Security services • September 2017
Goodwlll Indlll!l:ries of North Florida, line. {Christmas Detor)
Inv# 092517 - 50% Deposit Holiday Lighting - Amenity Center/Entrance - OdDber 2017 Inv# 092517A - 50% Bal<1nce Holiday Lighting - Amenity Center/Entrance - October 2017
Gml$rt1mental ManagementSentioes, u.c
Inv# 90 - Management Fees - October 2017
KG l.&lndmalf;ters, Inc,
Inv# 368 - InsraHatlon of Slit Fem:e a sweeping Roadways - October 20 17

General f'Und
l'Y20i1

$	150.00
$	4,766.18
$	11.98

$	26.13

$	3,044.66

General Fund

FY2018

$	113.08

$	104.69:

$

$	55,,442288..1143
$	2,844.77
$	3,370.00

Lynn Chambers

Inv# 092717 - Reimbursement for Special
North Florlda Landscape Co.

Events Supplies • September 2017

$	179.36

$

$	2,269.50

Inv# 21322 - Hurricane Irma Cleanup of Debris & Straighten Trees - September 2017 Inv# 21325 • Landscape Maintenance - Common l>rea - October 2017
Inv# 21326 • Landscape Maintenance - Amenity C!!nter • October 2017

Riverside Management Services,. Inc.

Inv# 21330 - Rake Sand at Volleyball Court & Mowing Central Park Area - October 2017
13

14

Inv# 34 • Monthly Janitorial services • October 2017
Sil.a: Aquatics LLC

Total:

Inv# 229-!A - Monthly Lake Maintenanoo • Ocrober 2017

s.

Please make ctteck payable to: Six Mile Creek COO
1412 Narcoossee Ro.id
St.Cloud, FL 34771

$
$

$

$

Six Mile Creek CDD

Wire Fund.s to:

Wells Fargo !li!nk ABA # 121000248
At:ct # 2000025897513
Contact: Latosha Wedderburn (561) 650-2368

15,917.00
1,92.0.00
2,562. 50

1,115.00

1,290.00

ADVANCEDDISPOSAL

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1412 S NAROOOSSEE RD

SIX MILE CREEK COMMUNITY DEVELOPMNT DIST SAI NT CLOUD Fl 34771-7210 

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Previous BLaOClanKBOXce  AUTOMATED

11- Ii 0

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P    mants and Adjustments	i,;;.0 • -  s 3<2,  ---1 33

90.58

$00.!IB

PW0000040527

Payments/Ac:1Justment11	-$90,58

TRAl!.MARK AMENITY CENTER (ODD1 )

805 TRAIWARK OR ST AUGUSTINE, A.

Description

� U[!lt Prioe Amount

p	$'11 3.08p

Current Invoice Amount	$1 13.08

Amount Due
1 oua oat.e	U on Recei t

• 4.INIYD :COIIIM R. 'TRASH (II01) OOI00/17 TRASH STANDARD
SERVICE: 10/0il17-10J31117

Reference

1.00 ·	76.00	75.00

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$1 13.®

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G�11.IR!i

AOOOONT #

MIOil'JTP;ll,llJ.

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S1 4IX12MSIL. E.NARCRCEOEKOSCSOEMEMRUONAITDY DEVELOPMNT DIST

ST CLOUD, FL 34471

Rant!t F'"Jlll1Gnt To:

ATLANTA GA 30374-1ll<1!

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PW000546 INVOICE TOTAL

PWOOOOMQ5Zr BALANCE DUE ·

.A�'ff. ENOL.OSED

SPOt J. oBlOinXe 7C4o3u0n1ty9 - PW

19

1	11 1	1	1

$1 13.llS

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SIX MILE CREEK CDP
l.412 S NARCOOSS& RO SAINT CLOUD FL 34771-7210

Paga: 1 of 2

BIU Cycle Date: 08/20/17 • 09/19/17 Acx:01.mt: 156327439
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Visit us online at: www.att,a,m

Monthly Statement

Previous Balance

x

Payment - 09/07 - Thank You! Adjustments	S Z

$113 .75
$113.75CR SO.DO

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BNaelwanCchearges

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$104.69

Oct 09, 2017

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1	$0.00
1	$0.00
1	$104.69
$10.l!..1!19

Monthly C:lu.lrge!i " Sep 20 thru Oct 19

Total Account Charges

Internet r-qulp,ment Fee {Promotional Offer) Total. Monthly Charges

o.oo

O.OD

0.00

blocker, and psrental controls.

;\TILT Internal: 12 - provides speed and re\iablllty; and includes built-In wireless home networking capability, accessto the entire national AT&T Wl•Fl network, 11 email accounts, photo
storage, AT&T Sec:urtty Suite powered by McAfee•>, pop-up

Mon�Ly Char9es - Sep 20 thru Oc t 19

Total fnternet.

lntemet 12 {l'romotonal Offer)

0.00 (U)O

For OnUne BIIUng and Account support:

MFoarnOardgere iYngo,uBrillAincgc,ouornStu:pport Call 8S8-2BB•B339 Visit att.com/mybuslness
For h:nportant Information about your bill, ptease

$-104.69

see the New.,i You Cam Use section (Page 2).
RPaeyturnmenbtosttmoamy ·ptaokertion7 dwllfit5htyoopurostcheck 1n ·the andosed envelope.
DUE BY: Oct 09, 2017

(---!:I-i..:.@__-�--·-·:------·-------�----------·  ,)
AT&T Phone - Includes over 20 features. Including advanced

 at&t	Plel!Se lndud11: """""!lt Rumber on your chack.

SIX MIL!; CAEEKCDD 1412$ NAROOOSSEE AD SAINT CLOUD FL 34771-7ZI o

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Make che"ks payable to,

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SAINT CLOUD Fl 3477:1.-7210

P1>9e:   2 or 2

am eyac De.tr. 08/20/17 . 09/19/1'f M:coont: 156321439

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.features that Integrate With U•veise TV, Internet, aod Wireless from AT&T,

Monthly Char'9ei i � Sep W thru Oc t 19
Phone Unlimited N. America 904-295-8161	55.00
Non-?llbllshed Quantity - 1· 904-295-81!!1	o.oo

Visit us onllne at: www.att.com

soon as your payment is received. If we callllcrt process the transaction electronically, yt,u authorize AT&T to present an linage copy of your ched: for peyment. Your onglnal check wlll be clestioyed cinc;e processect Jf youF c:hedt Is nrtwned unp;ilcJ you agree· to pay sud! fees as k:lentified in the wmis and

conditions ot your agreement, up to $30. Returned checks may be presented electronically. If you want to save 1lme and stamps, sign up for Au1ol>ay at atLcom/8\ltopay uslll9 your checking account. It's easy, secure, and convenient!

MOW TO READ VOUR BILL

jCompllmem:ary  Rate)
3.   Phone 904·295--8162

30.00

S�e a sample bit Ol'l!lne at www.att.com In the Support section.

iol:al Monthly Charges	B5.!l0
Other Charges and Crei:111:s

Surcharges and 'Other Fee&

4. Co.st Assessment Cherge
!i. FL County 911 Service Fee
6. Federal l.inlvers.al Sl!f\llce, Charge

0.42

o.ao

9.43

Ttrtat Surdlargas and Otnsr Fees	10.65

Government Flflell and Tuxes

7a,.

Fl Gross R�ip!S Tax
FL �ocal Communications T.ax

2.23'
2.03

9. FL State �mmunlcatlons Tax Total Government Fees and TliXe5
Total Other Charges & Credits

.11.78
9.04
19,69

Total Phone

104.69 .

"------"------------------

(	!mport111nt lnformati�!'i	)
LATE PAYMENT CHARGE
A late payment charge of $9 will b"> a�ssed If payment Is not received on or befure the due date.
ENROLL IN AT&T PAPERLESS BILLING
• View and print copies of your pust bills
RecelW!·bill notifications IJy email or text
Prevent Identity theft from stolen mall
Go to https://www.attmm and log In 1:o your a.coount, then click the Enroll button to go paperless.

E!..EiCTAONIC CHECK CONVERSION	·

Paying by check authorJzes AT&T to use the Information from your check to make a one-tlmll' electronic: fund transfer from your account. Funds may be Withdrawn from your account as

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9Ja0cks20·1onville, Florida 3221 1

C9 rystal CBeleariynAPvooe.l Service, Inc

Invoice

04-855-8884

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1  St. Aug_usline, 	2092

c/o Evgergreen Lifestyles 8M0a5nTaraeimlMeanrkt DFr�. $

; DUE OATS

1 fo121120f?.

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

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BALANCE DUE	$1 50.00

Evergreen Lifestyles Management, LLC 10401 Deerwood Park Blvd

SJatec.k2s1o3n0vi lle, FL 32256 sn-221 -s919

SIX MILE CREEK CDD
475 West Town Place Suite 114 Jacksonville, FL 32092

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Page Numi>&r

1040
$4,7611.18 •

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08/01/2017
08108120 17 
08114/201 7

Home Depot - Steel Shelving & Totes for Welcome/Fitness Center	$3-22.28

Previoui Balance

$20,084.33

Floor Coverlng Store - Floor Mat Transition Strips for Fitness Center	$243.90 ARC Check ARC Check

.:,';t o · 5-e-	�74 32 ., - 'S $ '¥ - "'I 1"'1

i -

($20,084 .33)

0813 1/2017 

August 201 7.per.sonnel hours 1 50 Houra @ $28.00 J)$1'Hour   ::,,:7, - 5 �� -i :z.z..	$4,200 .00

Please deladl and return this pmilon wl!h paymant. Do 11ol ·staple ufold.

Evergrffn Lifestyles Management, LLC 1 0401 Deerwood Park Blvd

'��;•;;;,:,;;0��1(_n,f��T:,__._••

1.1140

Ste. 2130
Jacksonville, l=L 32256 877-221 ..fl91 9

Re: 475 West Town Place

To:  Evergreen Lifestyles Management 1 0401 Deerwood Park Blvd
Suite 2130 Jacksonville, FL 32256

MEveakregrCheeenc;Llc$ifePsatyyliiebsleMTaon:a9ement, LLC

0209 000011 □□ □ □0000 □□□0 □01040 0 00 47 6b18 □ 04 76618 4

12.97N

SUBTOTAL

39 .40N
0.00

Chip Raao	TA

TSI FBOO

 	 	 	 	

Subjed:

TSFroeont: m: :

no_reply@rubberfloodnginc.com Mond ay, August 7, 2017 11 :59 AM Wesley Hunt

··  ·  · · ···-··---·· ··· ··· ··-••"_]![    ·  ··-  --  ··-······ ·

. . . . .  . . . . .,

RubberFlooringl nc.com Order Confirmation

Order Number: 1268798 Order Date: 08/07/2017
Dear Wesley Hunt,

TILES ROLLS MATS ACCESSORIES DEALS

Questions? Call
(800) 61 3-0996

Thank you for your recent order from B.ubberF!oorin_glnc.com. Below is a confirmation of the items you selected for you to review.
Shipping Address 805 Traflmark Drive
Saint Augustine, FL 32092

10401 Deerwood Park Blvd , Suite 2130
Jacksonvll\e, FL 32256
to

B5i-l0li5n4g8Address
9N0o4te-9: 5W5e-0c5a4n8not ship	P. O. Boxes.
ORDER SUMMARY

Tata!

2S8u%btoDtaislc: ount has been ;;pplied
1

$182..35
$2-5�5

 	

Total Savings: 

Shipping::
Applicable Tax:
Tl)tiii:	$253.25
$$7601..9S0S
$24$30..9000

If you have any questions about your order, please click here to leave a message for one of ou r customer support specialists.

You can track the status of this o rder, and all your orders, online by visiting )'our Account.

Once again we thank you for o rdering your floorings from Ru bberFlooringlnc.com . T't!mhe Rubblrber1FloWol>frinig�lnc.!. coYllm T.ee-abmm

T HitE1 -SF· H!.i}FQURHH! N /3i Hl<;i OU \Pt•hE2P. ':,:,:T0OMRE 
ENJOV 

2045 S. Vinyard Ste 1 1 8 Mesa, Jl.Z.. 85210

Rubber FloMng Inc.
800,6 13.0996 ! f. 888.541 .8878 I e. contact@mbbertlooringi nc.com

Copyright 201 0-2016 incmores. com. All rights reserved.

Get R�dy To Be F-ioornd! Jo!i1 our tnsider' s ctub!

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13	1302 5

AUTO  **RO  7107

VELOPMENT DI STR I CT

SI )( MI LE CREt'k- COMMUN I TV DE

1412 S NARCOOSSEE RD

SA I NT  CLOUD  FL  3477 1 -72110 

1032�6

FMPaLke check payable to FPL in U.S. funds

1Ml·11·1·111 111 1111111h1·11nl··1·1· 11111·111·1ll1·1l•1

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and mall along With this coupon to:

GENERAL MAIL FACILITY MIAMI FL 33188-0001

6A5cc1o0u7nt-1nu8m1be63r

$1 1 .98	-

Your electric statement

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For: Sep 02 2017 to Oct 03 2017 (31 days}        Customer name: SIX MILE CREEK COMMUNITY DE service address: 975 TRAILMARK DR fl:IRR

Account number: 651 07-1 81 63
Statement date:	Oct 03 2017 Next meter reading:	Nov 02,2017

34.83

Amount of your last bUI

PaymHents
34.83 CR

Additional actMty (+ or -}
0.00

Sa!anoo before
new charges (=) 
0.00

New charges (+) 
f UiS

cuf>rerrvelonutsreareaddinig!:!fi!

- -"0034343921

Amount of your last blll

34.63
J i,!). · 53 � -  Jf:!,

kWh used

..._

"-;;::1;.;.8

Payment received - Thank you

34.llS CR

Effl!l"9V usage
kWh this month	18 
Service days	31
kWh pet" C!ay	1
""The eleclric service amount includes Om rollowing charges:
customer charge:	$10.oo
Fuel:	$0.51

Balance before new charges	$0,00
New chftrgH (Rate: GS-1 GENERAL SVC NON-DEMAND / BUSI N ESS)
Electric service amount	11 .68""
Storm charge	0.02

Gross receipts tax	0.30
Total amount you owe	$11 ,98

( $0.028200 per kWh) Non-fuel:
{ $il,Q6S800 p-,r kWh)

$1.15

Payment received after December 27, 2007 Is considered LATE; a late payment charge of 1 % will apply.

Plaase have your acoount number ready when contacting FPL Customer serllice:	1 -lli00-375-2434
01.11:sdae Florida:	t-600-2�

Print dme; Oct 4 , 201 1

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ICnovntoiaccet QFeudmExiooResv?enue Services Phone:	(M80-F0)76A22M- 1to148_7 PM CST

TSrpaencsiaploHrtaantidolninCghCahragregses

FInevdoExicEeQSruesm-s.mSearvryicSesep 26, 2017

Intern et:	www.fedex. com

Jotal Charges
TOTAL THIS INVOICE
Other discounts may apply.

USO

241 ..5549

USD

BY: ______...,.,_"'°'!_"'l!lll__ 

Sa 7 AM to 6 PM CST

Fax:	(800} 548-3020

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JACKSONVILLE FL 32256 US

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Bifi To

GIDDENS SECURITY CORPORATION

Date
! 0/2/201 7

Invoice #
23454991

L52ie8#SB. 0E0d0g1e2w6o7od Ave. Suite 1
JACKSONVILLE, FL 32205

(Trailmark.)

4Si7x5MWileestCTreekownCPDlacDe Suite 1 14 Saint Augustine, FL 32092

:r 2 2017

r�'l_;.f:

.,,...            -� - .,     . •..

w is 
j :;'< ,:i • 53 9, · 3,'"f,; lfJ)
Quantity	Description

242 5 

Security Service 9/ l/2017-9/30/2017 
9/l/201 7-9(3/2017 

37

9/4/201 7-9/10/2017 

40

10 Labor Day Holiday 9/4/20 17 9/l l/201 7-9/17/2017 

486	g

9/1  8/2017-9/24/2017 
34 9/25/201 7-9/30/20 17 
Milea e
1 Ce!! Phone

P.O. No.

,,,.,.. ··•� •V ""+,· lb , .   

Terms
Due on rereipt
Rate

15.JSI S.SO.S50O

211553...552005
0.56
60.00

Project

Amount

387.S0

3 72.00
232.50
573 .50
620.00
527.00
272.16
60.00

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

Total

$3,044.66

·

Christmas Decor

,!

Orapo nagoexP2ar49k,7.FL 32067
-;:- ·••··.... .........�... . ,,..,.m,.     �·    -----.. �.,_....._,.,....., , . ,.,....-...

[I Six	COO - -s@s

BiU To
Mil� Cr�k Traiimark Drive
1 St. Augustme:1 FL  32092

Invoice

�-----

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t........P.O. No_.	�-.-

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i	·i Due �ll rec:e.ipt	ScPhremeduiluem"ALl..taondLIigh.eatingse C.uonPtrneret

INVOICE

i	.	j!	----�, ---w••       ._Pr_oJ_ece�--,--	... ---!

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Dm£rlpti�n

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805 Trailmark Dri,•e

Original Retail .

.

··

i

,

Ali'TER Dhioomtts

--� · .

Amenities	RWee-pealcomt :We CUlie:ntefurstFalroll nPtreFmasiciruna aLnEdDBluigildmhtingg to

RepCeaotnltraOUc.1

$ 6271.l,5

J:'J

Center

Es:u:Is

:i -

AmCeennt.eitires	LLiigghhtt FTWOURO smLiagull sOtramkntraeest Waelt WcomelceoCmeentCeernter bM�U FOUR Lighted Wreatlls On FOUR. Posts

$ 2200.0(
$ 990.0(

$ 1540�00
693.00

MAIN Entry

ISncshtaedull Gler'o'Aun"d Lighting (Stakes) As Per.

$ 1920.44

$ 1344.lt

S11le.s T1t1.	Sales Tax Creditr 2&16 Service
Addltionid Discount For ••Combintdn Least

$ 1340.0�

:	 	    ! Total{201 7)

\
$ .10856.27 j

.,	10 %OfOMffl(P7 Orepti-Tou.m:

$ 1'638.00
< $ H.19.76 >
< $ :S21 .53 >

\  904-269-2473  j 904-169-7. 643].

, , I1

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P0 Box 2497

Christmas Decor
Orange Park, FL 32067
,-B-il.I -To ---¥• '-,--•--•-
$ix Mile Creek CDD 8:05 Trdmark Drh•e

09/2D5a/2te(! 17

p�	1 35

:; ;l.,o· S'.YB .,,  "/7:5
1�  1.B .	vp  f;rc� o..s  d.epo.s·d;

Invoice

SAttt. mAuf:igo.ans: tRmoeb,eFrtLJo3.lm20s9o2n

Ji   Due on reeeipt	ScPhredemuiluem"AL"EaDndLiLgehatsinegCaosnPtneret

1

p��oON  C.O.� hltoN  � jsb

.____I_N_VO_I_C_E

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__,

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  	Amo1.mt

Center

Am enities
AmCeennitetires MAIN Entry
Sales Tax

i  D8es05criTprtia<milmark Drive
WERneepdicesaotm2e0C16e:nteInrsFtar-lol nf'trFemasic.tmiaiaLnEdDBUnigikdtiiagng to

Sales Tax Credit: 2016 Service

LLiigghhtt FTOWUORsLimaglul sOtrnakmtreateWs aetlWcomelceoCmeentCerenter ISInncsshtaltaedllluGFleOr"oUAuRn"dLiLgighthetidnWg (rSeatatkhessO) AnsFOPerUR Posts
Additional Discount For "Combinedf• Lease

Original RRaettaeii

Contrad

Repeat 20Hi
$$2929000..0000
$' 1 92(1.44

10 % Off (Pre-Tax

$ 2340.0�

I

Of 2017 Option!

AFTER  Discounts
$ 6.272,25
$ 1540.00
693.00

$$ 11364348.3.001
<< $S 510291..7563 >>

Ph.one #  j	Fax #
904-269-2473  I !>04-269-7643 1	I

Total(20 1 7)	$ 10856.27  ';

 	

Governmental Management  Services,  LLC 1 001 Bradfo rd Way
Kingston, TN 37763

St. Augustine, FL 32092

Bill To:
Six Mile Creek COD 475 West Town Place
Suite 1 1 4

InvoOIniucve&oDiDcaaett#e:::

Invoice

P.0. NumCabseer:;

911 000//2/211177

Copies

Information Technology -  October  201 7

Description Management Fees October 201 7
Dissemination Agent Servlces - October 2017 Office Supplies
Postage
Telephone

i- 1 ... - -s 13 - 2,4{

Hours/Qty

Rate	Amount

12;531 2.53

2,083.33

45.48	45.48

2,4010831 06...063073	41 01 60..6070
1 860..4360	1860..4360

Total
Payments/Credits		$0.00 Balance Due	$2,844.77

INVOIC
BILL TO
Six Mile Creek CDD

KG Landmasters, lnc. 228 SE 3rd Av Melrose, FL 32666
(904) 548-8454
Kelly@KGLandmasters.com

INVOICE # 368
DATE 1 0/1 1 /2017 DUE DATE 1 0/11/2017
TERMS Due on receipt

DATE
1 0/04/2017

AGl!VffY

;,, ,l l
3 ;( o · 5 31 • "ly 

Sales
Installation of silt fence and sweeping road ways
Please see Estimate 1 102 sent 09/22/17

3,370.00

3,370.00

BALANCE DUE

$3,370.00

 	 	

 	

Il

i

t::A,.1fi;\j}

i?
I
tf
---'

 	 	 	

 	

 	 	 	

25 85 Pacetti Rd

North Florida Landscape Co   St. Augustine, FL 32092

BiU To

475 We�t T01il.'D  Place, Suite 1 1 4

· · ·· ·ll,  ·..1:;·VJ· . ..

cS/ioxmGiolveeCmmreeeknCtalDDManagement Services

.:A. . .p· ....'�·<,::.,-·_·.R·.-,· ·.o.·.·:····.·:_.' ·-�<-:___:·..:<·· ..·-.:::-=  . .

Invoice #
21322

Saint Augustine., FL 32092	*Landscape Contingency

J ,;z.,o -- s1>i - ...,ltt(;,
Please make check out to North Florida Landscape

Quantity	Description

4  Hupurri: 2mcaneen 2IHrmrsa: C4lMeananupHr: 9s/1 3/1 7- Straighten Trees & Clean

;;;1H ! § 

35  CHlurrieancuapn;e5IrmmeanC7lHeanrs:u3p5: 9M/1an5/Hr1 7-sStraighten Trees &    16  HDurumripctranueckIr: m2ma Cenle8aHnursp:: 196/2M2/a1n7-HrClsean up Debris vvith

moDJlaytlaendscapegirIB:9@gmail.com

Phone #

Amount

10/1 /2017	904-388-9354

Rate

38.50	154.00
38.50	1,347.50
48.00	768.00

flWrnJ��.-

:r7

"{�{\,;'�f
. � 201 7

L: :;-.:.f.' �

�1u�� �n�l�:

- ..... ·--- �-- -- =, �� 'Y.<'Y., <W> -== � c···· .... ..

Please make check out to North Florida Landscape

Total	$2,269.50

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

SiBximill Tole Creek CDD

4c/7o5GoWvesernmt TownentalPMlacane,aSgueimteen1 t1 4Services

Invoice #
21325

r:::� oat•�ffll'j

Saint Augustine, FL 32092	*Landscape Contract

Please make check out to North Florida Landscape

mollylandscapeglrl89@gmail.com

1 0/1/20 17 

Date	Phone #
904-388-9354

Quantity

Landscape Services: Care DoefsMcriapitinonCommon Area�Trail

Rate

1 5,917.00

Amount

1 5�91 7.00

Mark: Contract amount: October

Please make check out to North Florida Landscape

tijI	o_l-'ff< 1W011)]; ·.1. 

Total	$15,917.00

Bill To

2585 Pacetti Rd

North Florida Landscape Co St. Augustine. FL 32092

Saint Augustine, FL 32092	*For Landscape Maintenance

Sixmile Creek CDD

 	
Invoice #
21326

.aA:,PPR$CJb JOif,)VE1m�D<n1 11t i?:oa $111

c4/7o5GWoveestrnmTownentaPl Mlacane,aSgueimteen1t1 4Services

:J!) c; · $3 ,g· - Jt(e Z

Description

PlQeuasanteitymake check out to North Florida Landscape
TOrcaitolmbearr k: Care of Amenities Center: Contract Amount

.,

Date

Phone #

mol1ylandsoopegirl89@gmail.com
1 0/1/201 7	904-388-9354
Rate	Amount
1 ,920.00	1 ,920 .00

Fi' 1�i 

:u:'; 1<	�HU ,.. l\1�l

•,, .

�En1I�	0 1 -' 017

CHH'

Please make check out to North Florida Landscape

- •-• --" II""'�� � r.:- a ••

Total

~ - <- -

$1 ,920.00

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

2 1 330

Invoice #

Sixmile Creek CDD

Bill To

475 West Town Place, Suite 1 1 4

c/o Governmental Management Services
Saint Augustine, Fl. 32092	*Landscape Contingency

.7 ;l. !:)  � '53� � Jill 1..,,	molly!andscapegirl89@gmail .com

1 0/1/20 17 

Please make check out to North Florida Landscape

Date	Phone #
904-388-9354

Quantity

Description

1 Trailmark: Rake Sand at Volleyball Ct

Rate

42.50

Amount

42.50

4  TTorapiihnarya:rWk: aMy ow Central Park area with Zoysia sod at	630.00	2,520.00

11)[-!H.

«:�,:��XI5{';1/ Ii�1H\11E

l, : 20H

[11	r	lEJ
........t1...1,1: : --�,.�.....,. · . "-"""'� '!'l"l'"s-,-1� IHI• "'-"' '-'•' ·-- •····

Please make check out to North Florida Landscape	Total	$2,562 .50

 	

St7A5uWguO$stine, Fl, 32092

Si11 Mile Crecli

14	t Town Pince Sulm 1 14

sm ro

Jnn!teria! �ervkes • October 1-01 7

1· ,t'i  l,k))
Description

P.O. No.

Terms

Project

Raia

!,1 45.00

Amount
1,145.00

Total

$l,! 4S.OO

.5-'.il · S3"l- -'l¼> 7

Riverside Management Senrices, foe J9ac65k5soFnloviiilld.ea, MFLin3i2n2g5B7lvd West

Invoice

101212017

tnvoioo #

 	 	

Bill To

Sitex Aquatics 'LLC
F76L4332G2-5a6te Pkwy, #104-127

lnvoic:e

Date
1 0/! /20 17

Invoice #

2294A

APPROVED

cS/ixo BMLiMle Creek CDD J1ac04k0s1onDveiellrew, FLood 3P2a2rk56Blvd.

P.O. No.

Il�tf�;©r� iri?? � ffil

OCT ·o 1 2011	L�J

Terms
Net30

Project

Total

1,290,00

1,290.00

$1 ,290.00

B.

Six Mlle Creek

Funding Request: FY18-#2 ()m!beT 11, 2017

1"'121111

f:l'.1fJ.8

iieriElS 20:Uo tapiU:$1 Qul:lay

Series 2016 t:apbl OuU.iy

1	Ground Works Solutions, Inc.
Inv# 8638 - Trallmark S-537A 5ervlres • October 2017
l	Randy SUggs, Inc.
Inv# INV21569 • Pay Application #3 Balance - Depositror Well - September 2017	$
:ii	st. Johns County Development SenriCIIS
lnv# CDMM2017000059 • Construclioo Inspection Fee • Trallmark PH4D Kayak l..aunch - OclDber 2017

$	32,100.00

$	2,533.00

918.67
_Tomi:	L ls,su.61

W!re Funds t.o:
Six Mlle C!'llilllllk CDD Weis Fargo Bank ABA # 121000248
Acct # 2000025897513
Contact: Latosha Wedderburn (561) 650-2368

 	

Lakeland, FL 3381 1

G47ro59unDdraWnoerkFsieSldoRludtio, ns , Inc.

To: 4S7IX5MWlleesCt reToewk nCPolmacrnenty Devlpmn STE 1 14
St Augustine, Fl 32092

Invoice ID: 8638
Invoice Date: 10-10-2017 Customer ID: 1 -FL-SIXM

Job Location: Trailmark S-537A
141 Weathered Edge Drive St Augustine, FL 32092

Net 30 Days

Quantity	Description
	Unit of Menu�	
	A mount	
1 .00	Includes material, labor and supplies to	LS	32, 1 00.00	32, 1 00.00	

install URETEK 486 Per Lump Sum Service Agreement Dated August 04, 2017 
WORK PERFORMED ON OCTOBER 03 AND OCTOBER 04, 20 1 7

...  =-- :U..:- "•·· -�- "-"'" ....... __ .,.,,. ,,,,:<- -.�.o: <-1,,,;..,.,.,.

Total	$32,1 00.00

ApPo.Op.kBaoFxL131247104

407..S86•8835

4St7.5AWugueststiTonewnF LPl3a2c0e.92Suite l ! 4

BSii.iH-MTiloe Creek Community Development Dl1>!rict

�fr_L�,:-
\\' l;

2�\;:i0;ff7H

PO #

� f ,.,	:;:: t. / t,,,
Project

Item

DlaSen.epndsoicesscitapfoinrg

Terms
QNueat n30tity

j Depqsi! for Well

Payml"ntApplicnti011 #3

Due Date
Descr1 i0/p3t0io/2n017 

'D'al!merk Central and TND Parks
ount

Rate

Am

6 ,670. 13 

Total

6,670. 13 
$6,670. 13 

Randy SuggsJ Inc.

Customer:Project
Trallmark Centrlll and Th'D Parl<s

Date
9/30/2017 

I nvoice

INV2 l 569

Invoice #

u P	(pJ h 70. ,� •

�AA �

/D,1, 17 

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t, 9 I L !e 'f-

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!

 	 	 	 	

Department Comments Report

ST.CJOOMHNMES RCOCIAUNLTY
DEVELOCPOMEMMNTENTSSERVICES

Page 1 of 5

Additional comments may be made based on changes to the application and/or submittal of new information. Plan review comments wnmewbseuvbamlidittsaixl w(6)illmbeonrethqsufirerodminthceluddiantegoalf lraevipperwopcorimatmeefneetsl.etter. Upon expiration, a

Application Number: COMM 2017000059	Submittal #: 1 Prqject Name: Traihnark Phase 4D Kayak Launch

Applicant Six Mile Creek Investment Group LLC

125.022, Florida Statutes.

or possible delays during construction.

Wrevhieenwd, teshiegny mchuastngbeesbarroeumghatdteottohesuabttseeqnutieonntosfucbomuinttytalsts athffa.tFaarielunroetttho deoressoumltaoyf rceosmulmt einntasdfrdoitimonaaplrseuvbimiousttals lNooctialcree: gPulleaatiseonrseaddenstyainffgcyoomumr ednetvsecloapremfeunlltypaesrtmhietyams daeyfiinndediviinduCahllaypctietre 1to63s.p3e1c6i4ficanpdropvurisisounasnitnttohCe hlaawptoerr PEPARTMENI§

APPLICATION REVIEW SUPERVISOR
Information Only:

Opaindcepalriol rcotomthmeenretslehaasveeobfeceonnastrd.durcetisosnedp,ltahnser.e) will be a $2,533.00 charge for the Ccmstruction Inspection Fee, (To be Infonnation Only:

requiring a building pemtlt (To be submitted with Building Dept. package.)

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http://wwv.,.sjcfl.us/DevelopmentReview/DRManual.as.px Infonnation Only:
http ://webapp.sjcfl.us/applications/sbmtlmgmtweb/DeptissReportPrint.aspx?Sub=CURRENT&ApplType=C ...   9/26/20 17 

C.

Six Mile Creek
Community Development District

1	Cla ry It Associates, Inc.

Inv# 2017-423 - Map & Description of FPL Easement - July 2017

Fum:lOlnctog ReqberuUest., 20F'l"1l.&-7   #3

FYl0:1.7

C..Sepriitaesl Olu0tl1a7y

                  350.00

Total:

350.00

Wire Funds to:

Six Mile Creek CDD Wells Fargo Bank ABA # 1210002.48
Acct # 2000025897513
Contact: Latosha Wedderburn (561) 650-2368

- r-"•    ,7,   .

:Chary  Q  Associete:s,	Inc •.
3830 Crown Point Rood • Suite A • Jacksonville, Florido �;., • (904) 260•2703

IDNAVTOE:ICE NO:    0-2 0S 1/ 27 -:3 4/ 12 37 l!S BI llX 4 MI LE  CREE K   COO 

1

DalVER TO:

475 WEST TOWN P L ACE , i1 14 

SL UOTBD IVI SI ON 1:    FPL 

ORDERED BY	CHRIS KUHN DESCRIPTION

UNIT 40 

Saint Augustine FL 3 � 092 

PE R CONTRACT. SEE FILE FRO M
ZA CH AT ETM 

MAP & LEGA i.

AS DE DC RTIE SO SN 
IN NAME OF 

WHI SPER CR EEK 

38	TO WN S HIP :   6S	RANGE 1 28 E l TR AlLM /.\R I< OR 

1 X6 ' F PL ' EA SEMENT

ST . JOHNS FL ST . JOHNS MAP & OESCRIP T :CON OF 5 AT AMENITY CE NTER 

35 0 . 00

TOTA L DUE	$3 50 . 00

PLEASE REFEPRATYOMEINNTVODICUEE lNOUDMABYESR FWROHEMNRMECAEKIIPNTG PAYMENT

D.

Six Mile Creek
Community Development District

funding Request FYlS-#4 October 11, 2011

l.	Nmth Florida Lillndscape Co.
Inv# 21328 • Ticl ilmark Median Island 50% - October 2017

Total:
Wire Funds to:
Six Mfle Creek CDD Wells Fargo Bank ABA # 121000248
Acct # 2000025897513

Series 2016 Capital Outlay f\'2017

.$	28,316. 10

$	2s,:us.10

Contact: Latosha Wedderburn (561) 650-2368

 	 	

Invoice #
21328

2585 Pacetti Rd

North Florida Landscape Co St. Augustine, FL 32092

c/o Governmental Management Services 475 West Town Place, Suite 1 14
Saint Augustine, Fl. 32092

Six.mile Creek CDD

Bill To

Please make check out to North Florida Landscape

moDJlylataendsca.pegir!S 9@gmaPhioln.coe #m

Quantity

Description
Landscape Services : Trailmark Median Island: 50% due: Total on Contract $56.632.20:
Remaining on contract: $28 ,3 16.10 

1 0/2/2017 
Rate
28,3 16. 10 

904-388-9354
Amount
28,31 6.10

Please :make check out to North Florida Landscape

Total

$28,3 16.10