Six :M.ifu Creek Community 1JevefiJyment 1Jistrict

:M.ay 15,	2019

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

May 8, 2019

Board of Supervisors
Six Mile Creek Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Six Mile Creek Community Development District will be held Wednesday, May 15, 2019 at 2:00 p.m. at the offices of OMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of Minutes of the April 17, 2019 Meeting
Consideration of Resolution 2019-03, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Consideration of Kayak Policies and Related Documents
Consideration of Proposal for Miscellaneous Sidewalk Repairs
Other Business
Staff Reports
Attorney
Engineer
Consideration of Requisitions 210-215 (2017A Bond Series)
Consideration of Street Light Agreements - Phase SA, SB, 7 and 8
Manager- Report on the Number of Registered Voters (376)
Operations & Amenities
Report
Proposal from Sundancer for Street Sign Repairs
Proposal for Barrier Installation
Proposals for Dead Tree Removal
Supervisors' Requests and Audience Comments
XL	Financial Reports
Balance Sheet as of April 30, 2019 and Statement of Revenues and Expenses for the Period Ending April 30, 2019
Assessment Receipt Schedule

Check Register
Next Scheduled Meeting - Thursday, June 20, 2019 @ 6:00 p.m. at the Renaissance World Golf Village Resort
Adjournment

Enclosed for you review and approval are the minutes of the April 17, 2019 meeting.

The fomih order of business is approval of the proposed budget for Fiscal Year 2020 and consideration of Resolution 2019-03, which is enclosed for your review. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget. A copy of the proposed budget will be distributed under separate cover.

The fifth order of business is consideration of kayak policies and related documents. Any support material will be sent under separate cover.

The sixth order of business is consideration of proposal for miscellaneous sidewalk repairs. Any support material will be sent under separate cover.

Listed under the Engineer's report are the items as outlined above.

Enclosed under the Manager's report is a letter from the Supervisor of Elections office. Enclosed is the Operations & Amenities repo1i are the items as outlined above.
A copy of the financial reports as outlined above, will be sent under separate cover.

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()t,Wl,€1( c.9Uvev James Oliver District Manager

cc:		Wes Haber Scott Wild

AGENDA

Six Mile Creek Community Development District

Wednesday May 15, 2019
2:00 p.m.

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

I.	Roll Call

IL	Audience Comments

Approval of Minutes of the April 17, 2019 Meeting

Consideration of Resolution 2019-03, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption

Consideration of Kayak Policies and Related Documents

Consideration of Proposal for Miscellaneous Sidewalk Repairs

Other Business

Staff Reports
Attorney

Engineer
Consideration of Requisitions 210-215 (2017A Bond Series)

Consideration of Street Light Agreements - Phase SA, SB, 7 and 8

Manager-Report on the Number of Registered Voters (376)

Operations & Amenities
Report

Proposal from Sundancer for Street Sign Repairs

Proposal for Barrier Installation

Proposals for Dead Tree Removal

Supervisors' Requests and Audience Comments

Financial Reports
Balance Sheet as of April 30, 2019 and Statement of Revenues and Expenses for the Period Ending April 30, 2019

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting - Thursday, June 20, 2019 @ 6:00 p.m. at the Renaissance World Golf Village Resort

Adjournment

THIRD ORDER OF BUSINESS

MINUTES OF MEETING
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, April 17, 2019 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Flmida 32092.

Present and constituting a quorum were:

Mike Taylor Grady Miars Rose Bock Mike Veazey Blake Weatherly
Also present were: Jim Oliver
Wes Haber Zachary Brecht Gregg Kem Derrick Gilbert

Chairman
Vice Chairman (by phone) Supervisor
Supervisor Supervisor

District Manager District Counsel District Engineer
Greenpointe Communities TrailMark

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m.

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

THIRD ORDER OF BUSINESS	Approval of Minutes of the March 20, 2019
Meeting
Mr. Oliver stated included in your agenda package is a copy of the minutes of the March 20, 2019 meeting. Are there any additions, corrections or deletions?
Mr. Taylor responded the blank on page three should be Zach.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Minutes of the March 20, 2019 Meeting were  approved as amended.

April 17, 2019	Six Mile Creek CDD

FOURTH ORDER OF BUSINESS	Ratification	of	Landscape	Maintenance
Agreement
Mr. Oliver advised the board went through the RFP process and chose Sitex Land, LLC. The agreement was been prepared and executed.

On MOTION by Mr. Veazey seconded by Mr. Weatherly with all in favor the Landscape Maintenance Agreement with Sitex Land, LLC was ratified.

FIFTH ORDER OF BUSINESS	Consideration of Landscape and Irrigation
Proposals for Phase SA
Mr. Kern discussed the proposals received from North Florida Landscape and Randy Suggs,  Inc.	The cost to provide landscaping and ini.gation installation for Phase SA is
$99,720.19 from North Florida Landscape.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Proposal from North Florida Landscape to Provide Landscape & Irrigation for Phase SA was approved.

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

SEVENTH ORDER OF BUSINESS
Attorney

Staff Reports

Mr. Haber advised the case for the writ of garnishment remains outstanding for other parties involved but not the CDD.

On MOTION by Mr. Taylor seconded by Mr. Weatherly  with all in favor to Authorize the Chair to Work with Attorney Allan Wulbern's Office in regards to the Writ of Garnishment was approved.

2

April 17, 2019	Six Mile Creek CDD

Engineer
Consideration of Requisitions 206-209 (2017 A/B Bond Series)
Mr. Brecht presented a revised requisition summary totaling $135,874.87.

On MOTION by Mr. Weatherly seconded by Mr. Veazey with all in favor Requisition No. 205 was ratified & Requisition Nos. 206- 209 were approved.

Consideration of Entrance Lighting Conduit Installation
Mr. Brecht discussed the three proposals received for the installation of underground conduit to serve the streetlights at the entrance road of TrailMark Drive.

On MOTION by Mr. Weatherly seconded by Ms. Bock with all in favor the Proposal from Atkins to Provide Conduit Installation & Boring for $20,700 was approved, subject to available funding from capital.

Consideration of Miscellaneous Concrete Repairs and Sidewalk Installation
The proposal from Besch & Smith to provide concrete repairs was tabled.

Mr. Brecht presented a proposal from Besch & Smith for concrete sidewalk work in the amount of $3,950.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor to the Proposal from Besch & Smith for Sidewalk Installation for $3,950 was approved, subject to Gregg Kem discussion with homebuilder for alternative solution.

Manager - Discussion of Meeting Dates for June & August
Mr. Oliver informed the board of evening meetings on June 20t h   and August 201 \     which will be held at 6:00 p.m. at the Renaissance at World Golf Village.

3

April 17, 2019	Six Mile Creek COD

Operations & Amenities
Report
Proposal from Krystal Klean
Mr. Gilbert provided a revised proposal from Krystal Klean for pressure washing the basketball courts.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Proposal from Krystal Klean to Provide Pressure Washing of Basketball Courts at a Cost of $870 was approved.

Mr. Gilbert provided two proposals for curb and sidewalk cleaning.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Proposal from Krystal Klean to Pressure Wash Curbs & Sidewalks was approved, subject to confirming use of filling station and is environmentally safe.

Mr. Gilbert discussed the operations and amenities report. Items discussed were proposals for street sign repairs, capstones have been completed, kayaks and related equipment will be delivered Friday, protocols, policies and security matters related to the kayak launch will be finalized.

EIGHTH ORDER OF BUSINESS	Supervisors'	Requests	and	Audience
Comments
Residents discussed homebuilder construction debris in lakes, street sweeping, request for park expansion in future, request for barricades to reduce traffic at Split Oak cul-de-sac.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of March 31, 2019 and Statement of Revenues & Expenses for the Period Ending March 31, 2019
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement as of March 31, 2019.

Assessment Receipt Schedule
Mr. Oliver stated included in your agenda package is an assessment receipt schedule.

Check Register
Mr. Oliver stated included in your agenda package is a check register for your approval.

4

April 17, 2019	Six Mile Creek COD

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the Check Register was aooroved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting - Wednesday, May
15, 2019 @ 2:00 p.m. at the Offices of GMS
Mr. Oliver stated the next regularly scheduled meeting is May 15, 2019 at 2:00 p.m. at the Offices of GMS.

ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in
favor the Meeting was adioumed.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

FOURTH ORDER OF BUSINESS

RESOLUTION 2019-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Six Mile Creek Community Development District ("District") prior to June 15, 2019, proposed budgets ("Proposed Budget") for the fiscal year beginning October 1, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit  A is  hereby  approved  as the basis for  conducting  a  public hearing to adopt said Proposed Budget.	·

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	

HOUR:		 LOCATION:	 	 

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall  be published in the manner prescribed in Florida law.

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

PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2019.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:-----------
Its:-----------

EIGHTH ORDER OF BUSINESS

B.

1.

Date of
Reguisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
2016A/B Bond Series to be Annroved		
			2016A/B Bond Series to be APPROVED	0.00	
	
Date of Reguisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
2017A & 20178 Bond Series to be Annroved		

5/15/2019	
210	
ETM	
East Parcel Phase 1 Construction Documents (WA#38) - Invoice 190331	
$	4,671.02	

5/15/2019	
211	
ETM	
Signal Research Investigation-Intersection of Pacetti Rd & Trailmark Dr- Invoice (WA#36)	
$	1,264.00	

5/15/2019	
212	
Big-n-lil Custom Creations, Inc.	
Trailmark Signs - Invoice 3616	
$	9,094.50	

5/15/2019	
213	
Big-n-lil Custom Creations, Inc.	
Trailmark Signs - Invoice 3615	
$	7,933.50	

5/15/2019	
214	
Onsight Industries, LLC	
Trailmark Crosswalk Sign - Invoice 002-19-249368-1	$	1,088.00	

5/15/2019	
215	
Prosser	
Irrigation Plan/Design - Invoice 41709	
$	2,850.47	
			2017A Bond Series to be APPROVED	$	26,901.49	

2017 NW PARCEL SUBACCOUNT {PHASE 6l	
Date of
Reguisition	
Rea#	
Pavee	
Reference	
INVOICE AMOUNT	
			2017 NW Parcel Bond Series to be APPROVED	$	
	
	TOTAL REQUISITIONS TO BE APPROVED May 15, 2019	$	26,901.49	

2.

l=PL

FPL Account Number: 62363-50267
FPL Wolk Order Number: 7630504

STREET LIGHTING AGREEMENT

In accordance with the folloWing terms and conditions, SIX MILE CREEK CCD (hereinafter called the Customer), requests on this 7th day of May 2019 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the Slate of Florida, the following installation or modif1Cation of street lighting facilities at (general boundaries) PEPPERPIKE WAY (PH5A}, located in §I AUGUSTINE, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Ratfng fin Lumensl

Lights Installed
Fixture Type	#Installed	Fixtu[!l Rating linLumens)

Lights Removed
Fixture Type	#Removed

9500(100W}	PTT	13	

			

			

 	

			

			

 	-11    - II

Poles Installed		Poles Removed Pole Type	# Installed	Pole Type	# Removed

-13'FG-,,,,

Conductors Installed
131 Feet not Under Paving Feet Under Paving

Conductois Removed Feet not Under Paving Feet Under Paving

Modification to existing facilities other than described above (explain fully):N/A

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows:
FPL AGREES:
To iflstall or modify the street fighting facilities described and identified above (hereinafter called the street Lighting System), furnish to the Customer the electric energy necessary for the operation of the Street Lighting System, and furnish such other services as are specified in this Agreement, an in accordance with !he terms of FPL's currently effective street lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive street lighting rate schedule approved by the FPSC.
THE CUSTOMER AGREES:
To pay a contribution in the amount of $.Q. prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used for the operation of the Street Lighting System.
To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective street lighting rate schedule on file at the FPSC or any successive street lighting rate schedule approved by the FPSC, for facilities and service provided in accordance with this agreement.
To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Street Lighling System.
To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the street lighting facilities.

IT JS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional street lighting agreement delineating the modifications to be accomplished. Modification of FPL street lighting facilities is defined as the following:
the addition of street lighting faciHlies:
the removal of street lighting facilities; and
the removal of street lighting facilities and the replacement of such facilities wtlh new facilities and/or additional facilities.
Modifications will be subject to the costs identified in FPL's currently effective street lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.
FPL will, at the request of the Customer, relocate !he street lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL street lighting facilities. Payment shall be made by the Customer in advance of any relocation.
FPL may, at any time, substitute for any luminairellamp installed llereunder another luminaire/lamp which shall be of at least equal illuminating capacily and efficiency.
This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The dale of initiation of service shall be defined as the dale the fi<st lights are eneigized and billing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial the (10) year term or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.
11, In the event slreel lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amounl equal lo the original installed cost of the facilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation rates as approved by the FPSC) plus removal cost.
	Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform lhe obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreemenl Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. II is understood, however, that such discontinuance of the supplying of electric eneigy or service shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation lo perform any of the terms and conditions of this Agreement.
	The obligation to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the pubf1C enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreement by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment
This Agreement supersedes all previous Agreements or representations, either written, oral or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.
	In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL
This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL
This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service and the
Rules of the FPSC, as they are now written, or as they may be llereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.
IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:
SIX MILE CREEK CCD
Customer (Print or type name of Organization)
By:.		 Signature (Authorized Representative)

(Print or lype name)
Tille: 	

FLORIDA POWER & LIGHT COMPANY

By: ---------------
(Signalure)

ROB HELFER
(Print or type name)
Title:SR ENGINEER

Paige 2of2.

l=PL

FPL Account Number: 62363-50267
FPL Work Order Number: 7630529
STREET LIGHTING AGREEMENT

In accordance with the following terms and conditions, SIX MILE CREEK CCD (hereinafter called the Customer), requests on this 7TH day of . 2019 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the state of Florida, the following installation or modification of street lighting facilities at (general boundaries) LINDSBURY CT (PHSB). located in ST AUGUSTINE, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Rating (in Lumens)

Lights Installed
Fixture Type	#Installed	Fixture Rating (in Lumens}

Lights Removed
Fooure Type	#Removed

9500(100W)	PTT	12	

			

			

 	

			

			

Poles Installed

Poles Removed

Conductora Installed

Condudors Removed

13'FG	7	II	I	
20'FG	5	I		

Poe Tvoe

#I nstaHed	Po1e1' e

#Removed

1233 Feet nol Under Paving Feet Under Paving

Feet not Under Paving Feet Under Paving

(bl	Modification to existing facilities other than described above (explain fully):NIA

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows: FPL AGREES:
To install or modify the street lighting facilities described and identified above (hereinafter called the street Lighting System), furnish to the Customer the electric energy necessary for the operation of the street Lighting System, and furnish such other services as are specified in this Agreement, all in accordarn:e with the terms of FPL's currently effective street lighting rate schedule on file at the Florida Pubic Service Commission (FPSC) or any successive street lighting rate schedule approved by the FPSC.
THE CUSTOMER AGREES:
To pay a contribution in the amount of $Q prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used for the operation of the Street Lighting System.
To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective street f1ghting rate schedule on file at the FPSC or any successive street lighting rate schedule approved by the FPSC, for facilities and service provided in accordance wilh this agreement.
To provide access, final grading and, when requested, good and suff1Cient easements, suitable construction drawings showing the location of existing and proposed structures, Identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessary for planning lhe design and completing the construction of FPL facilities associated with the Street Lighting System.
To perfonn any clearing, compacting, removal of stumps or other obstructions that conHict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the street lighting facilities.

Pag 1 orl

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional street lighting agreement delineating the modifications to be accomplished. Modiftcation of FPL street lighting facilities is defined as the following:
lhe addition of street lighting facilities:
the removal of street lighting facilities; and
the removal of street lighting facilities and the replacement of such facilities wilh new facilities and/or additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective street lighting rate schedule on file at the FPSC, or any
successive schedule approved by the FPSC.
FPL will, at the request of the Customer, relocate the street lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so. The Customer shall be responsible for the payment of all costs associated with any such Customer- requested relocation of FPL street lighting facilities. Payment shall be made by the Customer in advance of any relocation.
FPL may, at any time, substitute for any tuminaire/lamp installed hereunder another luminaire/lamp which shall be of at least equal Hluminating capacity and efficiency.
This Agreement shall be for a term often (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and bilfing begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial the (10) year tern, or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified maH and shall be given not less than nlf'lety (90) days before the expiration of the initial ten (1O} year term, or any extension thereof.
In the event street lighting facilities covered by this agreement are removed, eilher at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of !he facilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation rates as approved by the FPSC) plus removal cost.
	Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obfigations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or service until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement Any failure of FPL to exercise its rights hereunder shall not be a waiver of its lights. It is understood, however, that such cflscontinuanoe of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall ii relieve the Customer of the obligation to perfom, any of
the terms and conditions of this Agreement.
	The oblfgalion to furnish or purchase service shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreement by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or olher electrical equipment.
	This Agreement supersedes all previous Agreements or representations, either written, oral or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.
	In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL
This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL.
	This Agreement is subject to FPL's Electric Tariff, Including, but not limited to, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the terms of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.
IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in tripftcale by their duly authorized represenlalives to
be effective as of the day and year first written above.

Charges and Terms Accepted:
SIX MILE CREEK CCD
Customer (Print or type name of Organization)
By:.		 Signature (Authorized Representative)

FLORIDA POWER & LIGHT COMPANY

By:. 	
(Signature)

(Print or type name)
Title:--------------------

Title:SR ENGINEER

ROB HELFER
(Print or type name)

FPL

FPL Account Number: 62363-50267
FPL Work Order Number: 8115100
STREET LIGHTING AGREEMENT

In accordance with the following terms and conditions, SIX MILE CREEK CCD (hereinafter caned the Customer), requests on this 7TH day of Mfill:, 2019 , from FLORIDA POWER & LIGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the Stale of Florida, the following installation or modification of street lighting facilities at (general boundaries) WEATHERED EDGE DR IPH7). located in ST AUGUSTINE, Florida.
Installation and/or removal of FPL-owned facilities described as follows:

Fixture Rating (in Lumens}

Lights Installed
Fixture Type	# Installed	Fixture Rating
/in Lumens)

Lights Removed
Fixture Type	#Removed

9500(100W)	PTT	7	

			

			

 	

			

			

13'FG	7	I	II	I	

Poles Installed PoleTvoe	#lnstalled

Poles Removed
Poe Ty:	#Removed

Conductors Installed
72 Feet not Under Paving Feet Under Paving

Conductors Removed Feet not Under Paving Feet Under Paving

Modification to existing facilities other than described above (explain fully):N/A

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows: FPL AGREES:
To install or modify the street lighting facilities described and identified above (hereinafter called the Street Lighting System), furnish to the Customer the electric energy necessaiy for the operation of the Street Lighting System, and furnish such other services as are specified in this Agreement, all In accordance with the tenns of FPL's currently effective street lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive street lighting rate schedule approved by the FPSC.
THE CUSTOMER AGREES:
To pay a contribution in the amount of $Q prior to FPl's initialing the requested installation or modification.
To purchase from FPL an of the electric energy used for the operation of the Street Lighting System.
To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effedive street lighting rate schedule on file at the FPSC or any successive street lighting rate schedule approved by the FPSC, for faclit1es and service provided in accoldance with this agreement.
To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessaiy for planning the design and completing the construction of FPL facilities associated with the Street Lighting System.
To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the street lighting faciHlies.

Pa.gelotl

IT IS MUTUALLY AGREED THAT:

Modifications to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional street lighting agreement delineating the modifications to be accomplished. Modification of FPL street lighting facilities is defined as the following:
the addition of street lighting facilities:
the removal of street lighting facilities; and
the removal of street lighting facilities and the replacement of such facilities with new faC11ities andfor additional facilities.

Modifications will be subject to the costs identified in FPL's currently effective street lighting rate schedule on file at !he FPSC, or any successive schedule approved by the FPSC.
FPL will, at the request of the Customer, relocate the street lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so. The Customer shall be respons'ible for the payment of all costs associated with any such Customer- requested relocation of FPL street lighting facilities. Payment shall be made by the Customer in advance of any relocation.
FPL may, at any time, substitute for any luminaire/lamp installed hereunder another luminaireflamp which shall be of at least equal illuminating capacity and efficiency.
This Agreement shall be for a term of ten (10) years from the date of initiation of service, and, except as provided below, shall extend thereafter for further successive periods of five {5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of service shall be defined as the date the first lights are energized and billing begins, not the dale of this Agreement This Agreement shall be extended automatically beyond the initial the (10) year term or any extension thereof, unless either party shall have given written notice to the other of its desire to terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year term, or any extension thereof.
In the event street lighting facilities covered by this agreement are removed, either at the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of the facilities provided by FPL under this agreement less any salvage value and any depreciation (based on current depreciation rates as approved by the FPSC) plus removal cost.
	Should the Customer fail to pay any bills due and rendered pursuant to this agreement or otheiwise fan to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or service unlil the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its rights hereunder shall not be a waiver of its rights. It is understood, however, that such discontinuance of the supplying of electric energy or service shall not constitute a breach of this Agreement by FPL, nor shall ii relieve the Customer of the obligation to pefform any of the terms and conditions of this Agreement
The obligation to furnish or purchase service shall be excused at any time that either party is prevented from c.omplying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreement by reason of any partial, temporary or entire shut..<fown of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient all or any part of its generating or other electrical equipment
This Agreement supersedes all previous Agreements or representations, either written, oral or otherwise between the Customer and FPL, with respect to the facilities referenced herein and constitutes the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.
	In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer lo the Purchaser. No assignment shall relieve the Customer from its obligations hereunder unlil such obligations have been assumed by the assignee and agreed to by FPL.
This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL.
	This Agreement is subject to FPL's Electric Tariff, including, but not limited to, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conflict between the tenns of this Agreement and the provisions of the FPL Electric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.
IN WITNESS WHEREOF, the parties hereby caused this Agreement to be ex8Ctlled in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:
SIX MILE CREEK CCD
Customer (Print or type name of Organization) By: 	
Signature (Authorized Representative)

FLORIDA POWER & LIGHT COMPANY

By: 	--:::,,----,---,-------
(Signature)

(Print or type name)
Title:---------------------

lltle:SR ENGINEER

Page '2or2

ROB HELFER
(Print or type name)

l=PL

FPL Aocount Number. 62363-50267 FPL Work Order Number: 8115103

STREET LIGHTING AGREEMENT

In accordance with the following tenns and conditions, SIX MILE CREEK CCD (hereinafter caffed the Customer), requests on this TI!::! day of Mfill, 2019 , from FLORIDA POWER & UGHT COMPANY (hereinafter called FPL), a corporation organized and existing under the laws of the Slate of Florida, the following installation or modification of street lighting facilities at (general boundaries) FERNDALE WAY {PH8l, located in ST AUGUSTINE, Florida.
(a) Installation and/or removal of FPL-owned facifrties described as follows:

Fixture Rating (in Lumens)

Lights Installed Fixture Type

# Installed

Fixture Rating CinLumensl

Lights Removed
RxtureType	#Removed

9500(1DDW)	PTT	24	

			

			

 	

			

			

Poles Installed

Poles Removed

Conductors Installed

Conductors Removed

13'FG	24	II	I	
	I		

PoleTvoe	# lnstalled	PoleTYJ:!e	#Removed

D Feet not Under Paving Feel Under Paving

Feet not Under Paving Feet Under Paving

(b}	Modification to existing facilities other than described above (explain fully):N/A

That, for and in consideration of the covenants set forth herein, the parties hereto covenant and agree as follows: FPL AGREES:
To install or modify the street lighting facillties descnbed and identified above (hereinafter called the Street Lighting System), furnish to the
Customer the electric energy necessary for the operation of the street Lighting System, and furnish such other services as are specified in this
Agreement, all in accordance with the leims of FPL's currently effective street lighting rate schedule on file at the Florida Public Service Commission (FPSC) or any successive street lighting rate schedule approved by the FPSC.
THE CUSTOMER AGREES:
To pay a contribution in the amount of$!! prior to FPL's initiating the requested installation or modification.
To purchase from FPL all of the electric energy used forthe operation of the Street Lighting System.
To be responsible for paying, when due, all bills rendered by FPL pursuant to FPL's currently effective street lighting rate schedule on file at the FPSC or any successive street lighting rate schedule approved by the FPSC, for faciUties and servioe provided in accordance with this agreement.
To provide access, final grading and, when requested, good and sufficient easements, suitable construction drawings showing the location of existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate plats necessary for planning the design and completing the construction of FPL facilities associated with the Street Lighting System.
To perform any clearing, compacting, removal of stumps or other obstructions that conflict with construction, and drainage of rights-of-way or easements required by FPL to accommodate the street lighting facilities.

IT IS MUTUALLY AGREED THAT:

Modificalioos to the facilities provided by FPL under this agreement, other than for maintenance, may only be made through the execution of an additional street lighting agreement delineating the modifications to be accomplished. Modification of FPL street lighting facilities is defined as the following:
the addition of street lighting facilities:
the removal of street lighting facilities; and
the removal of street lighting facilities and the replacement of such facilities with new facilities and/or additional faa1ities.

Modifications will be subject to the costs identified in FPL's currently effective street lighting rate schedule on file at the FPSC, or any successive schedule approved by the FPSC.
FPL will, at the request of the Customer, relocate the street lighting facilities covered by this agreement, if provided sufficient right-of-ways or easements to do so. The Customer shall be respoosible for the payment of all costs associated with any such Customer- requested relocation of FPL street lighting facilities. Payment shall be made by the Customer in advance of any relocation.
FPL may, at any lime, substitute for any luminaire/lamp installed hereunder another luminaire/lamp which shall be of at least equal illuminating capacity and efficiency.
This Agreement shall be for a term of ten (10) years from the date of initiation of seNice, and, except as provided below, shall extend thereafter for further successive periods of five (5) years from the expiration of the initial ten (10) year term or from the expiration of any extension thereof. The date of initiation of seNice shall be defined as the dale the first lights are energized and bnling begins, not the date of this Agreement. This Agreement shall be extended automatically beyond the initial the (10) year term or any extension thereof, unless eilher party shall have given written notice to the other of its desire lo terminate this Agreement. The written notice shall be by certified mail and shall be given not less than ninety (90) days before the expiration of the initial ten (10) year lerm, or any extension thereof.
In the event street lighting facilities covered by this agreement are removed, either al the request of the Customer or through termination or breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of the facilities provided by FPL under this agreement Jess any salvage value and any depreciation (based on current depreciation rates as approved by the FPSC) plus removal cost.
	Should the Customer fail lo pay any bills due and rendered pursuant to this agreement or otherwise fail to perform the obligations contained in this Agreement, said obligations being material and going to the essence of this Agreement, FPL may cease to supply electric energy or seNice until the Customer has paid the bills due and rendered or has fully cured such other breach of this Agreement. Any failure of FPL to exercise its righls hereunder shall not be a waiver of its rights. II is understood, however, that such discontinuance of the supplying of electric energy or seNice shall not constitute a breach of this Agreement by FPL, nor shall it relieve the Customer of the obligation to perfom, any of the terms and conditions of this Agreement.
	The obligation to furnish or purchase seNice shall be excused at any time that either party is prevented from complying with this Agreement by strikes, lockouts, fires, riots, acts of God, the public enemy, or by cause or causes not under the control of the party thus prevented from compliance, and FPL shall not have the obligation to furnish service if it is prevented from complying with this Agreement by reason of any partial, temporary or entire shut-down of service which, in the sole opinion of FPL, is reasonably necessary for the purpose of repairing or making more efficient an or any part of its generating or other electrical equipment.
This Agreement supersedes all previous Agreements or representations, either written, oral or otherwise between the Customer and FPL, With respect to the facilities referenced herein and constituies the entire Agreement between the parties. This Agreement does not create any rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL lo third parties.
	In the event of the sale of the real property upon which the facilities are installed, upon the written consent of FPL, this Agreement may be assigned by the Customer to the Purchaser. No assignment shall relieve the Customer from its obligations hereunder until such obligations have been assumed by the assignee and agreed to by FPL
This Agreement shall inure to the benefit of, and be binding upon the successors and assigns of the Customer and FPL
	This Agreement is subject to FPL's Electric Tariff, including, but not limited lo, the General Rules and Regulations for Electric Service and the Rules of the FPSC, as they are now written, or as they may be hereafter revised, amended or supplemented. In the event of any conHict between the terms of this Agreement and the provisions of the FPL Eleclric Tariff or the FPSC Rules, the provisions of the Electric Tariff and FPSC Rules shall control, as they are now written, or as they may be hereafter revised, amended or supplemented.
IN WITNESS WHEREOF, the parties hereby caused this Agreement lo be executed in triplicate by their duly authorized representatives to be effective as of the day and year first written above.

Charges and Terms Accepted:

SIX MILE CREEK CCD
Customer (Print or type name of Organization)

By: 	:-:-----,-:------------
Signature (Authorized Representative)

(Print or type name)
Title:. 	

FLORIDA POWER & LIGHT COMPANY

By: 	--=---,-------
{Signature)
ROB HELFER
(Print or type name)
Tille:SR ENGINEER

C.

April 23, 2019

Six Mile Creek COD
Attn: Sarah Sweeting, Recording Secretary 475 West Town Place, Suite 114
St. Augustine, FL 32092 Dear Ms. Sweeting:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Six Mile Creek COD

376 registered voters in St. Johns County

This number is based on the streets within the legal description on file with our office. Please contact us if we may be of further assistance.
Sincerely,
U- c	ci1J6c)
Vicky C.		akes Supervi	r of Elections

VO/ew

4455  /\ ven ue J\	#1 01  • S t. A ugus t i ne,:1  1 , 32095 •  P 904.823.2238  •  F 904 .82   .2249 •  www.. jcvo les. us

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May 2019 - Manager's Report
Derek Gilbert

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DISTRIBUTION	LIST		
Six Mile Creek CDD	Board of Directors	Via E-mail	
Jim Oliver	District Manager	Via E-mail	
Wes Haber	District Attorney	Via E-mail	
Scott Wild	District Engineer	Via E-mail	

ADMINISTRATION
*CDD Violations: Landscaping upkeep. Parking regularly on the street.

Additional Access Cards Given Out This Month:	0

Replacement  Access Cards Given Out This Month:	0

Replacement Mailbox Keys Given Out This Month:	0

Camp House Rentals  Approved this Month:	0

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

PROPOSALS

Sundancer street sign repairs
Barrier installation for cul-de-sacs of Providence and Split Oak
Sitex, North Florida- Dead tree (2) removal at amenity center
Wood staining/sealing- Canal, Phase 81   Kayak Launch

MAINTENANCE PROJECTS COMPLETED

Replacement of cap stones on Lake/canal walls
Pool gate repair
Kayak launch fence post repair
Pressure washing of curbs/sidewalks

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED

Street sign repairs
Pressure  washing of basketball court
Pressure washing of lake/canal walls
Repair 2 parking lot lights that are out
Smith machine, pulley machine repairs in Fitness Center
Repair for Lakes & Streams sign on drive-in
Pothole repairs

BOARD DISCUSSION ITEMS
Finalization of Kayak Launch rental policy/ liability agreement

SCHEDULED EVENTS
May 11th - Touch A Truck
	May thru August - Summer Movie Series
June 8th - Star Gazing Event
July TBD - Kids Run with JTF Racing
August 3rd - Back to School Pirate Bash

TRAILMARK - STREET SIGN REPAIRS

SUNDANCER SIGN GRAPHICS
11259-3 Business Park Blvd
Jacksonville FL, 32258
PHONE (904) 287-4949 or kevin@sundsg.com

DATE: April 16, 2019

Cv¥lil, BUYER/ OWNER

NAME : SIX MILE CREEK

PROJECT  ADDRESS:  TRAILMARK  COMMUNITY	CITY	ST AUGUSTINE		PHONE ALTERNATE  ADDRESS (IF ANY)	CITY		STATE/ZIP	PHONE

No Entry Posts Start Date:	Contract Completion Date:

Date Of Plans: 	Architect: ----------- Engineer : _K_e_vi_n 	--1 Work performed at TRAILMARK COMMUNITY

We hereby propose to REPAIR AND REPLACE damaged or broken street signs

PLEASE SEE COMPREHENSIVE BREAKDOWN OF DAMAGED SIGNS AND REPAIRS NEEDED

REPAIR OR REPLACE ALL DAMAGE OR MISSING SIGNS. WILL REPLACE ANY HARDWARE WITH STAINLESS STEEL HARDWARE AND WILL GO THROUGH SECTION THAT WE INSTALLED AND MAKE SURE ALL RUSTED HARDWARE IS REPLACED WITH STAINLESS STEEL AT N/C

Estimated time for completion would be 1 week

PROPOSED PAYMENT: Owner agrees to pay Contractor a total price of$2090.00 insta lled. Payment upon completion

ACCEPTANCE OF PROPOSAL

You are hereby authorized to return a formal contract between us to accomplish the work described in the above proposal, for which the undersigned agrees to pay the amoun t stated in proposal.

Signed:	Date Signed:

TRAILMARK SIGN REPAIR LISTS

·s1GN	LOCATION	REPAIR NEEDED	COST	COMMENTS	
REMOVE HANDICAP SIGN	KB MODEL	REMOVE	N/C		
REMOVE DAVID WEEKLY SIGN	WEATHERED EDGE	REMOVE	N/C		
COMBO STOP SIGN	PORTSIDE /WEATHERED EDGE	REPLACE MISSING BLAOE(S)	$	125.00		
COMBO STOP SIGN	TWISTED BARK/WEATHERED EDGE	STRAIGHTEN STREET BLADE	$	20.00		
COMBO STOP SIGN	WEATHERED EDGE/ SHELLMORE	STRAIGHTEN STREET BLADE	$	20.00		
ONE WAY SIGNSX2	MOSAIC PARK	ADD BACKERS/NEW SIGNS	$	115.00		
COMBO STOPSJGN	MOSAIC/TWISTED IIARK	REPLACE MlSSI NG BLAOE[S)	$	125.00		

PEDESTRIAN SIGN	
TWISTED BARK/ FOX CROSS	REPLACE FACE/ BACKER/ STRAIGHTED POST	
$	lS0.00	
BEEN HIT	

PEDESTRIAN SIGN	
TWISTED BARK/ FO)( CROSS	REPLACE FACE/ BACKER/ STRAIGHTED POST	$	lS0.00	
BEEN HIT	
COMBO STOP SIGN	TWISTED BARK/ FOX CROSS	REPLACE MISSING BlADE{S)	$	125.00		
COMBO STOP SIGN	TWISTED BARK/ FOX CROSS	STRAIGHTEN STREET BLADE	$	20.00		
COMBO STOP SIGN	PATINA/ CORBELTON	REPLACE MISSING BLADE(S)	$	125.00		
PEDESTRIAN SIGN	82 CLAREY RUN	STRAIGHTEN POST	$	20.00		
PEDESTRIAN SIGN	82CLARYRUN	STRAIGHTEN POST	$	20.00		
PEDESTRIAN SIGN	TOPIARY/ CLARYS RUN	STRA1GHTEN POST	$	20.00		
PEDESTRIAN SIGN	TOPIARY/ CLARYS RUN	REPLACE DAMAGE BACKER	$	75.00		
COMBO STOP SIGN	CLOVERLY / BLOOMFIELD	STRAIGHTEN STREET BLADES	$	20.00		
COMBO STOP SIGN	FERNDALE/BLOOMFlELD	STRAIGHTEN STREET BLADES	$	20.00		
COMBO STOP SIGN	FERNDALE/ FERNDALE	STRAIGHTEN STREET BlAOES	$	20.00		
COMBO STOP SIGN	BACK CREEK / TRAILMARK	STRAIGHTEN STREET BlAPES	$	20.00		
SPEED LIMIT SfGN	BACK CREEK/ TRAILMARK	MISSING BACKER	$	75.00		
COMBO STOP SIGN	BACK CREEK / PEPPER PIKE	REPLACE MISSING BLADE{SJ	$	75.00		
COMBO STOP SIGN	PEPPER PIKE/ ALDER WOOD	REPLACE MISSING BLADE(S)	s	75.00		
PEDESTRIAN SIGN	ALDERWOOP / OSPREY MILLS	STRAIGHTEN POST	$	20.00		
PEDESTRIAN SIGN	ALDERWOOD / OSPREY MILLS	STRAIGHTEN POST	$	20.00		
STOP SIGN	PEPPER PIKE/ ALDER WOOD	REPLACE DAMAG ED BACKER	$	75.00		

COM BO STOP SIGN	BACK CREEK/ CULDESAC S. OF BRADDOCK CRT	
REPLACE MISSING BlADE{SI	$	125.00		
COMBO STOP SIGN	BACK CREEK/ RIVERSTON E	REPLACE M!SSI NG BLADE[S)	$12S.00		
POST	RED TWIG/ RIVERSTON E	STRAIGHTEN POST	$	2MO		
COMBO STOP SIGN	SPLIT OAK/ PROVIDENCE	RAISE STOP SIGN	N/C		
COMBO STOP SIGN	CEPARSTONE / SPLIT OAK	STRAIGHTEN BLADES	$	20.00		
COMBO STOP SIGN	CEDARSTONE / PEPPER PIKE	NEED SIGN/ BLADES	$17S.O0		

PEDESTRIAN SIGN	
SUNBERRY / CEDARSTONE	REPLACE BACKER/ STRAIGHTEN POST	
$	9S.00		
	$	2,090.00		

TRAILMARK - NO ENTRY POSTS

SUNDANCER SIGN GRAPHICS
11259-3 Busin ess Park Blvd
Jacksonville FL, 32258
PHONE (904) 287-4949 or kevin@sundsg.com

DATE: April 16, 2019

et,vid,

PROJECT ADDRESS: TRAILMARK COMMUNITY	CITY	ST AUGUSTINE		PHONE	
ALTERNATE ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE	

BUYER/
OWNER

NAME : SIX MILE CREEK

No Entry  Posts Start Date:	Contract Comp le tion Date:

Date Of Plans : 	Architect: ----------- Engineer: _K_e_v_in_ _ Work performed at

_ _ _

_ _ _ _

_ -1

(Street Address And Legal Description , If Known)
We hereby propose to furnis h and install the following posts to stop traffic

WILL USE 4"'X4 " PRESSURE TREATED LUMBER WITH DECORATIVE TOP TO HELP STOP VEHICLE ACCESS . POSTS ON SITE 2 AND 3 WILL BE SET TO 3" HIGH AND SITE ONE TO MATCH EXISTING POSTS.

1 . SITE #1: ADD (2) POST BETWEEN EXISTING MIDDLE POSTS AND (1) POST BETWEEN POSTS TO THE LEFT, THIS WILL DETER MOTORCYLES AND SMALLER RECREATIONAL VEHICLES. DRILL HOLES INTO NEW POSTS TO ALLOW EXISTING WIRE TO RUN THROUGH ALL POSTS. INCLUDE "NO TRESSPASSING SIGN ".
SITE #2: ADD (6) POSTS BETWEEN THE JEA SITE BUSHES AND EXISTING BARRIER (LEFT SIDE) AND ADDITIONAL
(6) POSTS BETWEEN RIGHT SIDE OF BARRIER AND EXISTING OPEN AREA. (POSTS SET 4' APART)
SITE #3: ADD (3 ) POSTS TO THE LEFT OF THE EXISTING BARRIER AND (8) POSTS TO THE RIGHT OF THE BARRIER. (POSTS SET 4' APART)
POSTS CAN BE PAINTED TO COLOR OF CHOICE FOR SMALL FEE.

Esti mated tim e for completion would be I week

PROPOSED PAYMENT: Owner agrees to pay Contractor a total price of $450 installed. Payment upon completion
ACCE PTANCE OF PROPOSAL

You are hereby authorized to return a formal contract between us to accomplish the work described in the above proposa l, for which the undersi gned agrees to pay the amount stated in propo sal.

Signed:	Date Signed:

I

I	I
I

QUOTE	4/17/2019

D  & R   CONTRACTORS	INC. 9430 ORME RD. JAX. FL 32220
904-783-2410 CELL# 838-1664 ST.LIC.#CBC12517  40(BUILDER)
CCC1330335(ROOFER)

C/O DEREK GILBERT@ EVERGREEN LIFESTYLE MANAGEMENT.

TRAILMARK

INSTALL ROAD  ENDS MARKERS/ BLOCKADE	2' HIGH 4 X 4 POST.

2 LOCATIONS AS LISTED/ END OF ROAD ON SPLIT OAK & PROVIDENCE.

CALL FOR LOCATE BEFORE DIGGING@ BOTH LOCATIONS ALLOW 72 HRS.

(  TOTAL OF 67 ea.   4'	GROUND TREATED   4 X 4s	2' ON CENTER. )

PURCHASED AND INSTALL 70 !in.ft.@ END OF SPLIT OAK 2' ON CENTER.

60 !in.ft. @ END OF PROVIDENCE. 2'  "	"

36 ea.	4'	4 X 4 GROUND TREATED POST. 2' DEPTH. ( SPLIT OAK)

31 ea.	4'	4 X 4 GROUND TREATED POST. 2' DEPTH. (PROVIDENCE)

TOTAL	* LABOR & MATERIALS $ 1,675.00

*NOTE; PURCHASE & INSTALL   67 ea.  RED REFLECTORS	ADD $ 201.00

**Install post 4 foot on center versus origi nal quote of 2 foot on cent er reduce the price by $200 total will be $1475

THANKS; RAY JOHNSON/ PRESIDENT/ D & R CONTRACTORS INC.

	

-	North Florida Landsc ape	i					
			2585 Pacetti Rd.		Estimate:					
		Saint Augustine . Fl. 32092	date: 5/2/ 19					
	1- 904-388-9354	bv: Robert "Craig" Hartwig					
			Estimate for: Trai!Mark Amenities Center					
								
QTY	KEY	ITEM	SIZE	COST	EXTEND			
2			Remove dead Trees struck by lightning		$	-			
					$	-			
					$	-			
					$	-			
					$	-			
1		Equipment, Labor, Misc. etc.		$ 2,200.00	$	2,200.00			
0		Irrigation	Allotment		$	-			
					$	-			
					$	-			
			Total		$	2,200.00			
		Work Functions :						

Sitex Landscaping Jonathan Rodriguez (787)415-5595
jonat han@sitexlan dsca pe. com

Proposal
BILL TO:
Trailmark HOA

SITEX

LANDSCAIN D  &.  AQU AT IC&

ACTIVITY
Cut to the bottom Big (dead) Pine trees front to the Clubhouse, Remove and dump the trash.

QTY

2

RATE

$2,700.00

AMOUNT

$5,400.00

TOTAL= $5,400.00

To accept this quotation, sign here and return: _ _ _

_ _ _ _

_ _ _ _ _ _ _

_ _ _

THANK YOU FOR YOUR BUSINESS!

i• •  i   •:     •   •   ••     •   •       •  •   •  •  •   I  l   I•••••  O■i • • • •,,   i,      •,,,,,,,  .,.    ,,,	i,,;     •,,,,  ,Iil     ,,I,l1,,, I,    l i,,   ••,,            ••••-•••••  ,,   •• •-•• ;.,     i  I,ii ii Si4iil  I,;     ;;• ,I;I   •••, ,     , ,    , , ,    •

ELEVENTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District

Unaudited Financial Reporting April 30, 2019

Six Mile Creek
Community Development District Combined Balance Sheet
April 30, 2019

	Governmental Fund Types Debt
 	General	 	Service		Totals
Capital	(Memorandum Only)
 	Projects	2019		
ASSETS:
Cash	
$23,698	---	
---	$23,698	
Assessment Receivable Investments:
Series 2007
Reserve	---	---

---	$42,761	---	$0

---	$42,761	
Construction Series 2015
Reserve	---	---

---	$167,709	$2,138	$2,138

---	$167,709	
Revenue	---	$208,301	---	$208,301	
Prepayment Series 2016A
Reserve	---	$341

---	$502,050	---	$341

---	$502,050	
Revenue	---	$402,120	---	$402,120	
Prepayment	---	$41,246	---	$41,246	
Construction	---	---	$130,005	$130,005	
Cost of Issuance Series 2016B
Reserve	---	---

---	$242,344	$2,565	$2,565

---	$242,344	
Revenue	---	$184,012	---	$184,012	
Interest	---	$3,101	---	$3,101	
Capitalized Interest	---	$3	---	$3	
Prepayment	---	$97,538	---	$97,538	
Construction Series 2017A
Reserve	---	---

---	$703,838	$1	$1

---	$703,838	
Revenue	---	$492,796	---	$492,796	
Capitalized Interest	---	$778	---	$778	
Construction - NW Parcel	---	---	$989,473	$989,473	
Construction Series 2017B
Reserve	---	---

---	$158,895	$4,170	$4,170

---	$158,895	
Revenue	---	$53,435	---	$53,435	
Interest	---	$50,061	---	$50,061	
Capitalized Interest	---	$888	---	$888	
Prepayment	---	$2,093,103	---	$2,093,103	
Construction	---	---	$2	$2	
Due from Capital	$16,366	---	---	$16,366	
Prepaid Expenses	 	$375 	--- 	 	---	 	$375 	
TOTAL ASSETS	 	$40,439	$5,445,319	$1,128,354	$6,614,112	
LIABILITIES:
Accounts Payable	
$2,971	
---	
---	
$2,971	
Retainage Payable	---	---	$12,809	$12,809	
Acrrued Principal Payable Series 2007	---	$2,160,000	---	$2,160,000	
Accrued Interest Payable Series 2007	---	$6,600,206	---	$6,600,206	
FUND BALANCES:
Unrestricted for Debt Service Series 2007	
---	
($8,717,446)	
---	
($8,717,446)	
Restricted for Debt Service Series 2015	---	$376,352	---	$376,352	
Restricted for Debt Service Series 2016A	---	$945,416	---	$945,416	
Restricted for Debt Service Series 2016B	---	$526,997	---	$526,997	
Restricted for Debt Service Series 2017A	---	$1,197,412	---	$1,197,412	
Restricted for Debt Service Series 2017B	---	$2,356,382	---	$2,356,382	
Restricted for Capital Projects Series 2015	---	---	$2,138	$2,138	
Restricted for Capital Projects Series 2016A	---	---	$119,761	$119,761	
Restricted for Capital Projects Series 2016B	---	---	$1	$1	
Restricted for Capital Projects Series 2017A	---	---	$993,643	$993,643	
Restricted for Capital Projects Series 2017B	---	---	$2	$2	
Unassigned	 	$37,468 	 	--- 	 	--- 	 	$37,468 	

TOTAL LIABILITIES AND FUND EQUITY	 	$40,439	$5,445,319	$1,128,354	$6,614,112

1

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures For the period ending
April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$342,107	$342,107	$270,106	($72,001)	
Special Assessments - Direct Billed	$111,725	$62,766	$31,383	($31,383)	
Special Assessments - Lot Closings	$0	$0	$12,680	$12,680	
Developer Contributions	$534,362	$311,711	$163,970	($147,741)	
Miscellaneous Revenue	$0	$0	$1,135	$1,135	
TOTAL REVENUES	$988,194	$716,584	$479,273	($237,311)	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisors Fees	$12,000	$7,000	$4,600	$2,400	
Engineering Fees	$16,000	$9,333	$4,564	$4,770	
Arbitrage	$3,600	$0	$0	$0	
Trustee Fees	$21,550	$0	$0	$0	
Dissemination	$5,000	$2,917	$3,917	($1,000)	
Attorney Fees	$22,000	$12,833	$10,844	$1,989	
Annual Audit	$5,315	$0	$0	$0	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Management Fees	$29,000	$16,917	$16,917	($0)	
Information Technology	$1,200	$700	$700	$0	
Telephone	$250	$146	$86	$60	
Postage	$1,250	$729	$651	$78	
Insurance	$6,400	$6,400	$5,778	$622	
Printing & Binding	$2,000	$1,167	$1,174	($7)	
Travel Per Diem	$600	$350	$0	$350	
Legal Advertising	$2,000	$1,167	$1,007	$160	
Bank Fees	$750	$438	$284	$153	
Other Current Charges	$250	$146	$0	$146	
Office Supplies	$250	$146	$234	($88)	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$134,590	$65,563	$55,930	$9,632	

OPERATION & MAINTENANCE:					
Property Insurance	$19,600	$19,600	$19,187	$413	
Electric	$25,000	$14,583	$15,172	($589)	
Water & Sewer	$8,000	$4,667	$0	$4,667	
Landscape Maintenance	$300,000	$175,000	$111,208	$63,792	
Landscape Contingency	$40,000	$23,333	$30,575	($7,242)	
Irrigation Maintenance	$12,000	$7,000	$10,628	($3,628)	
Lake Maintenance	$22,000	$12,833	$10,955	$1,878	
Lake Contingency	$5,000	$2,917	$0	$2,917	
Security Patrol	$40,000	$23,333	$20,253	$3,081	
Street Sweeping	$12,000	$7,000	$3,000	$4,000	
General Maintenance	$9,000	$5,250	$0	$5,250	
Dog Park - General Maintenance	$0	$0	$0	$0	
Kayak Launch - General Maintenance	$10,000	$5,833	$0	$5,833	
TOTAL OPERATION & MAINTENANCE	$502,600	$301,350	$220,978	$80,372	

2

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$8,200	$4,783	$2,743	$2,040	
Electric	$12,000	$7,000	$5,745	$1,255	
Water/Irrigation	$16,000	$9,333	$5,555	$3,778	
Cable	$0	$0	$0	$0	
Gas	$1,500	$875	$182	$693	
Trash Removal	$2,500	$1,458	$826	$633	
Security					
Security Alarm Monitoring	$1,200	$700	$35	$665	
Security Monitoring	$11,460	$6,685	$8,334	($1,649)	
Access Cards	$1,000	$583	$0	$583	
Management Contracts					
Facility Management	$43,680	$25,480	$21,840	$3,640	
Landscape Maintenance	$23,040	$13,440	$12,540	$900	
Landscape Seasonal (Annuals & Pinestraw)	$8,000	$4,667	$0	$4,667	
Landscape Contingency	$8,000	$4,667	$3,685	$981	
Field Management/Administrative	$59,104	$34,477	$29,554	$4,923	
Pool Maintenance	$16,680	$9,730	$9,800	($70)	
Pool Repairs	$5,000	$2,917	$0	$2,917	
Pool Chemicals	$12,000	$7,000	$0	$7,000	
Janitorial Services	$13,740	$8,015	$8,015	$0	
Janitorial Supplies	$1,260	$735	$1,483	($748)	
Facility Maintenance	$15,000	$8,750	$6,580	$2,170	
Fitness Equipment Lease	$13,784	$8,041	$8,041	($0)	
Pest Control	$1,500	$875	$660	$215	
Pool Permits	$1,000	$1,000	$0	$1,000	
Repairs & Maintenance	$8,000	$4,667	$3,281	$1,386	
Maintenance Reserves	$20,000	$11,667	$0	$11,667	
New Capital Projects	$12,000	$7,000	$0	$7,000	
Special Events	$10,000	$5,833	$6,101	($267)	
Holiday Decorations	$10,856	$6,333	$10,884	($4,552)	
Fitness Center Repairs/Supplies	$3,000	$1,750	$1,795	($45)	
Office Supplies	$500	$292	$0	$292	
Operating Supplies	$10,000	$5,833	$2,740	$3,093	
ASCAP/BMI Licenses	$1,000	$583	$373	$210	
TOTAL AMENITY CENTER	$351,004	$205,169	$150,791	$54,378	
					
TOTAL EXPENDITURES	$988,194	$572,082	$427,700	$144,382	
					
EXCESS REVENUES/(EXPENDITURES)	($0)		$51,573		

Fund Balance - Beginning	
$0		
($14,105)		
Fund Balance - Ending	 	($0) 		$37,468		

3

Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:					
Interest	$0	$0	$502	$502	
Other Income	$1,283,552	$0	$0	$0	
TOTAL REVENUES	$1,283,552	$0	$502	$502	

EXPENDITURES:					
Series 2007					
Debt Service Obligation	$1,283,552	$0	$0	$0	
TOTAL EXPENDITURES	$1,283,552	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$502		

OTHER SOURCES/(USES)					
Interfund Transfer Out	$0	$0	$0	$0	
Other Debt Service Costs	$0	$0	($6,085)	($6,085)	
TOTAL OTHER SOURCES/(USES)	$0	$0	($6,085)	($6,085)	
					
Net Change in Fund Balance	$0		($5,583)		

Fund Balance - Beginning	
$0		
($8,711,863)		
Fund Balance - Ending	 	$0 		($8,717,446)		

Fund Balance Calculation			
Reserve	$42,761		
Accrued Principal Payable	($2,160,000)		
Accrued Interest Payable	($6,600,206)		
	($8,717,446)		

4

Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$223,613	$223,613	$188,394	($35,219)	
Assessments - Prepayment	$0	$0	$0	$0	
Interest Income	$0	$0	$3,110	$3,110	
TOTAL REVENUES	$223,613	$223,613	$191,503	$638,729	

EXPENDITURES:					
Series 2015					
Special Call - 11/1	$120,000	$120,000	$125,000	($5,000)	
Interest Expense - 11/1	$67,622	$67,622	$67,669	($47)	
Principal Expense - 05/1	$90,000	$0	$0	$0	
Interest Expense - 05/1	$67,622	$0	$0	$0	
TOTAL EXPENDITURES	$345,244	$187,622	$192,669	($5,047)	
					
EXCESS REVENUES/(EXPENDITURES)	($121,631)		($1,166)		

Fund Balance - Beginning	
$206,855		
$377,518		
Fund Balance - Ending	 	$85,224 		$376,352		

Fund Balance Calculation					
Series 2015					
Reserve	$167,709				
Revenue	$208,301				
Prepayment	 	$341 				
$376,352

5

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:					
Assessments	$502,050	$502,050	$396,413	($105,637)	
Assessments-Prepayments	$0	$0	$40,439	$40,439	
Interest Income	$0	$0	$1,596	$1,596	
TOTAL REVENUES	$502,050	$502,050	$438,448	($63,602)	

EXPENDITURES:					
Series 2016A					
Special Call - 11/1	$695,000	$695,000	$740,000	($45,000)	
Interest Expense - 11/1	$194,094	$194,094	$194,094	$0	
Principal Expense - 11/1	$110,000	$110,000	$110,000	$0	
Interest Expense - 05/1	$192,031	$0	$0	$0	
TOTAL EXPENDITURES	$1,191,125	$999,094	$1,044,094	($45,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($689,075)		($605,645)		

Fund Balance - Beginning	
$1,046,295		
$1,551,061		
Fund Balance - Ending	 	$357,220 		$945,416		

Fund Balance Calculation					
Series 2016A					
Reserve	$502,050				
Revenue	$402,120				
Prepayment	 	$41,246 				
$945,416

6

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:					
Assessments - Direct	$227,656	$203,184	$203,184	$0	
Assessments - Prepayments	$0	$0	$112,238	$112,238	
Assessments - Interest	$0	$0	$2,425	$2,425	
Interest Income	$0	$0	$807	$807	
TOTAL REVENUES	$227,656	$203,184	$318,654	$115,470	

EXPENDITURES:					
Series 2016B					
Special Call - 11/1	$195,000	$195,000	$380,000	($185,000)	
Interest Expense - 11/1	$113,828	$113,828	$113,828	$0	
Principal Expense - 05/1	$0	$0	$0	$0	
Interest Expense - 05/1	$113,828	$0	$0	$0	
TOTAL EXPENDITURES	$422,656	$308,828	$493,828	($185,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($195,000)		($175,175)		

Fund Balance - Beginning	
$323,418		
$702,172		
Fund Balance - Ending	 	$128,418 		$526,997		

Fund Balance Calculation		
Series 2016B		
Reserve	$242,344	
Revenue	$184,012	
Interest	$3,101	
Capitalized Interest	$3	
Prepayment	 	$97,538 	
$526,997

7

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:					
Assessments	$704,394	$467,024	$467,024	$0	
Assessments - Lot Closings	$0	$0	$24,152	$24,152	
Interest Income	$0	$0	$1,631	$1,631	
TOTAL REVENUES	$704,394	$467,024	$492,807	$25,783	

EXPENDITURES:					
Series 2017A					
Interest Expense - 11/1	$264,872	$264,872	$264,872	$0	
Interest Expense - 05/1	$264,872	$0	$0	$0	
Transfer Out	$0	$0	$1,117	($1,117)	
TOTAL EXPENDITURES	$529,744	$264,872	$265,988	($1,117)	
					
EXCESS REVENUES/(EXPENDITURES)	$174,650		$226,819		

Fund Balance - Beginning	
$266,472		
$970,593		
Fund Balance - Ending	 	$441,122 		$1,197,412		

Fund Balance Calculation					
Series 2017A					
Reserve	$703,838				
Revenue	$492,796				
Capitalized Interest	 	$778 				
$1,197,412

8

Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:					
Assessments - Prepayments	$212,949	$212,949	$2,093,103	$1,880,153	
Assessments - Interest	$0	$0	$101,516	$101,516	
Transfer In	$0	$0	$1,117	$1,117	
Interest	$0	$0	$2,097	$2,097	
TOTAL REVENUES	$212,949	$212,949	$2,197,832	$1,984,883	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$0	$0	$165,000	($165,000)	
Interest Expense - 11/1	$105,930	$105,930	$105,930	$0	
Interest Expense - 05/1	$105,930	$0	$0	$0	
TOTAL EXPENDITURES	$211,860	$105,930	$270,930	($165,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$1,089		$1,926,902		

Fund Balance - Beginning	
$109,042		
$429,479		
Fund Balance - Ending	 	$110,131 		$2,356,382		

Fund Balance Calculation		
Series 2017B		
Reserve	$158,895	
Revenue	$53,435	
Interest	$50,061	
Capitalized Interest	$888	
Prepayment	 	$2,093,103 	
$2,356,382

9

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:						
Interest Income		$0	$0	$23	$23	
TOTAL REVENUES		$0	$0	$23	$23	

EXPENDITURES:						
Capital Outlay		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$23		

OTHER SOURCES/(USES)

Interfund Transfer In		

$0	

$0	

$0	

$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$23		

Fund Balance - Beginning		
$0		
$2,115		

Fund Balance - Ending	 	$0	$2,138

Fund Balance Calculation

Construction	 	$2,138 
$2,138

10

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$81,374	$81,374	
Interest Income		$0	$0	$150	$150	
TOTAL REVENUES		$0	$0	$81,523	$81,523	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$9,135	($9,135)	
Total Expenditures		$0	$0	$9,135	($9,135)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$72,389		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$72,389		

Fund Balance - Beginning		
$0		
$47,372		

Fund Balance - Ending	 	$0	$119,761

Fund Balance Calculation		
Constuction	$130,005	
Cost of Issuance	$2,565	
Retainage Payable	 	($12,809) 	
$119,761

11

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE		

REVENUES:

Interest Income		

$0	$0		

$0	

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

EXPENDITURES:

Capital Outlay - Construction		

$0	$0		

$0	

$0	
Total Expenditures		$0	$0		$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		

OTHER SOURCES/(USES)

Interfund Transfer In/(Out)		

$0	$0		

$0	

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

Fund Balance - Beginning		
$0		
$1		

Fund Balance - Ending	 	$0	$1

Fund Balance Calculation

Construction	 	$1 
$1

12

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$981,336	$981,336	
Interest		$0	$0	$2,239	$2,239	
TOTAL REVENUES		$0	$0	$983,575	$983,575	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$1,371,891	($1,371,891)	
Capital Outlay - Construction NW Parcel		$0	$0	$1,233	($1,233)	
Total Expenditures		$0	$0	$1,373,124	($1,373,124)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($389,550)		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		($389,550)		

Fund Balance - Beginning		
$0		
$1,383,192		

Fund Balance - Ending	 	$0	$993,643

Fund Balance Calculation

Construction - NW Parcel	$989,473
Construction	 	$4,170 
$993,643

13

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures April 30, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/19	ACTUAL
THRU 4/30/19	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$129,502	$129,502	
Interest		$0	$0	$105	$105	
TOTAL REVENUES		$0	$0	$129,607	$129,607	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$218,678	($218,678)	
Total Expenditures		$0	$0	$218,678	($218,678)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($89,071)		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		($89,071)		

Fund Balance - Beginning		
$0		
$89,073		

Fund Balance - Ending	 	$0	$2

Fund Balance Calculation

Construction	 	$2 
$2

14

Six Mile Creek Community Development District
General Fund

Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total

Revenues:

Special Assessments - Tax Roll	$0	$4,485	$73,416	$17,073	$51,365	$123,177	$590	$0	$0	$0	$0	$0	$270,106	
Special Assessments - Direct Billed	$31,383	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$31,383	
Special Assessments - Lot Closing	$1,112	$0	$3,837	$7,730	$0	$0	$0	$0	$0		$0	$0	$12,680	
Developer Contributions	$65,591	$57,756	$14,690	$25,932	$0	$0	$0	$0	$0	$0	$0	$0	$163,970	
Miscellaneous Revenue	$0	$0	$0	$525	$0	$10	$600	$0	$0	$0	$0	$0	$1,135	
Total Revenues	$98,086	$62,241	$91,944	$51,260	$51,365	$123,187	$1,190	$0	$0	$0	$0	$0	$479,273	

Expenditures:														

Administrative														
Supervisor Fees	$1,000	$1,000	$1,000	$0	$0	$600	$1,000	$0	$0	$0	$0	$0	$4,600	
Engineering Fees	$1,101	$263	$1,392	$490	$665	$652	$0	$0	$0	$0	$0	$0	$4,564	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$1,417	$417	$417	$417	$417	$417	$417	$0	$0	$0	$0	$0	$3,917	
Attorney Fees	$2,382	$3,028	$2,685	$1,385	$1,365	$0	$0	$0	$0	$0	$0	$0	$10,844	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Administration	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Management Fees	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$2,417	$0	$0	$0	$0	$0	$16,917	
Information Technology	$100	$100	$100	$100	$100	$100	$100	$0	$0	$0	$0	$0	$700	
Telephone	$23	$20	$30	$14	$0	$0	$0	$0	$0	$0	$0	$0	$86	
Postage	$77	$58	$16	$373	$84	$20	$23	$0	$0	$0	$0	$0	$651	
Insurance	$5,778	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,778	
Printing & Binding	$506	$122	$76	$211	$88	$14	$157	$0	$0	$0	$0	$0	$1,174	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$395	$249	$72	$72	$72	$72	$76	$0	$0	$0	$0	$0	$1,007	
Bank Fees	$40	$38	$40	$40	$41	$45	$41	$0	$0	$0	$0	$0	$284	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$13	$13	$13	$8	$173	$0	$13	$0	$0	$0	$0	$0	$234	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$20,422	$7,723	$8,257	$5,527	$5,421	$4,336	$4,244	$0	$0	$0	$0	$0	$55,930	

Operation & Maintenance
Property Insurance	

$17,798	

$0	

$0	

$0	

$0	

$0	

$1,389	

$0	

$0	

$0	

$0	

$0	

$19,187	
Electric	$3,150	$2,265	$2,293	$2,455	$2,434	$2,575	$0	$0	$0	$0	$0	$0	$15,172	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$17,807	$15,917	$15,917	$15,917	$15,917	$15,217	$14,517	$0	$0	$0	$0	$0	$111,208	
Landscape Contingency	$18,915	$2,040	$2,040	$1,890	$4,430	$1,260	$0	$0	$0	$0	$0	$0	$30,575	
Irrigation Maintenance	$7,660	$0	$0	$0	$0	$641	$2,327	$0	$0	$0	$0	$0	$10,628	
Lake Maintenance	$1,290	$1,290	$1,675	$1,675	$1,675	$1,675	$1,675	$0	$0	$0	$0	$0	$10,955	
Security Patrol	$3,428	$3,293	$3,579	$3,312	$3,074	$3,567	$0	$0	$0	$0	$0	$0	$20,253	
Street Sweeping	$0	$500	$500	$500	$500	$500	$500	$0	$0	$0	$0	$0	$3,000	
Total Operation & Maintenance	$70,048	$25,305	$26,004	$25,749	$28,030	$25,434	$20,408	$0	$0	$0	$0	$0	$220,978	

15

Six Mile Creek Community Development District
General Fund

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May		Jun.		Jul.		Aug.	Sept.	Total	
Amenity Center																	
Utilities																	
Telephone	$370	$391	$382	$393	$417	$504	$287		$0		$0		$0	$0	$0	$2,743	
Electric	$924	$898	$1,075	$1,115	$947	$786	$0		$0		$0		$0	$0	$0	$5,745	
Water/Irrigation	$471	$967	$951	$1,070	$743	$644	$709		$0		$0		$0	$0	$0	$5,555	
Cable	$0	$0	$0	$0	$0	$0	$0		$0		$0		$0	$0	$0	$0	
Gas	$0	$4	$45	$47	$39	$47	$0		$0		$0		$0	$0	$0	$182	
Trash Removal	$138	$0	$139	$139	$138	$137	$136		$0		$0		$0	$0	$0	$826	
Security																	
Security Alarm Monitoring	$0	$0	$0	$0	$35	$0	$0	$0	$0	$0	$0	$0	$35	
Security Monitoring	$2,066	$1,033	$1,033	$1,033	$1,068	$1,068	$1,033	$0	$0	$0	$0	$0	$8,334	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$3,864	$3,696	$3,528	$3,864	$3,360	$3,528	$0	$0	$0	$0	$0	$0	$21,840	
Landscape Maintenance	$1,920	$1,920	$1,920	$1,920	$1,920	$1,290	$1,650	$0	$0	$0	$0	$0	$12,540	
Landscape Contingency	$0	$3,125	$0	$0	$560	$0	$0	$0	$0	$0	$0	$0	$3,685	
Field Management/Administrative	$4,925	$4,927	$4,925	$4,925	$4,925	$4,925	$0	$0	$0	$0	$0	$0	$29,554	
Pool Maintenance	$0	$2,780	$1,390	$1,390	$1,390	$1,862	$988	$0	$0	$0	$0	$0	$9,800	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$1,145	$0	$0	$0	$0	$0	$8,015	
Janitorial Supplies	$135	$344	$125	$192	$412	$276	$0	$0	$0	$0	$0	$0	$1,483	
Facility Maintenance	$1,362	$3,482	$1,431	$0	$305	$0	$0	$0	$0	$0	$0	$0	$6,580	
Fitness Equipment Lease	$1,149	$1,149	$1,149	$1,149	$1,149	$1,149	$1,149	$0	$0	$0	$0	$0	$8,041	
Pest Control	$0	$0	$270	$0	$0	$270	$120	$0	$0	$0	$0	$0	$660	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$549	$1,025	$536	$896	$0	$275	$0	$0	$0	$0	$0	$3,281	
Maintenance Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$1,292	$1,710	$2,388	$79	$546	$86	$0	$0	$0	$0	$0	$0	$6,101	
Holiday Decorations	$10,856	$0	$0	$28	$0	$0	$0	$0	$0	$0	$0	$0	$10,884	
Fitness Center Repairs/Supplies	$150	$0	$1,245	$250	$0	$0	$150	$0	$0	$0	$0	$0	$1,795	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$586	$18	$1,395	$93	$125	$241	$283	$0	$0	$0	$0	$0	$2,740	
ASCAP/BMI Licenses	$0	$0	$0	$0	$373	$0	$0	$0	$0	$0	$0	$0	$373	
Total Amenity Center	$31,352	$28,137	$25,560	$19,367	$20,493	$17,958	$7,924	$0	$0	$0	$0	$0	$150,791	
														
Total Expenditures	$121,823	$61,165	$59,822	$50,643	$53,944	$47,728	$32,576	$0	$0	$0	$0	$0	$427,700	
														
Excess Revenues (Expenditures)	($23,737)	$1,076	$32,122	$617	($2,579)	$75,459	($31,386)	$0	$0	$0	$0	$0	$51,573	

16

Six Mile Creek Community Development District Developer Contributions/Due to Developer

Funding Request
#	Prepare Date	Check#	Received Date	Payment Amount	Total Funding
Request	General Fund
Portion (FY18)	General Fund
Portion (FY19)	Capital 2017 (Due to
Developer)	Over and (short)
Balance Due	

15	
8/31/18	
1655	
9/25/18	
$37,143.69	
$37,143.69	
$26,287.42	
$10,856.27	
$0.00	
$0.00	
16	9/12/18	1655	9/25/18	$35,932.91	$35,932.91	$35,932.91	$0.00	$0.00	$0.00	
17	9/28/18	1672	10/22/18	$47,328.18	$47,328.18	$17,325.26	$30,002.92	$0.00	$0.00	
1	10/9/18	1672	10/22/18	$31,491.18	$31,491.18	$6,759.62	$24,731.56	$0.00	$0.00	
2	11/13/18	1683	11/20/18	$57,756.16	$57,756.16	$0.00	$57,756.16	$0.00	$0.00	
3	12/17/18	1712	2/4/19	$14,690.39	$14,690.39	$0.00	$14,690.39	$0.00	$0.00	
4	1/15/19	1712	2/4/19	$25,932.38	$25,932.38	$0.00	$25,932.38	$0.00	$0.00	
5	1/16/19	1712	2/4/19	$505,898.20	$505,898.20	$0.00	$0.00	$505,898.20	$0.00	
6	1/25/19	1712	2/4/19	$129,237.59	$129,237.59	$0.00	$0.00	$129,237.59	$0.00	
7	2/25/19	1724	3/5/19	$95,611.10	$95,611.10	$0.00	$0.00	$95,611.10	$0.00	
8	3/30/19	WIRE	4/23/19	$258,374.24	$258,374.24	$0.00	$0.00	$258,374.24	$0.00	
9	4/18/19	WIRE	4/23/19	$121,716.12	$121,716.12	$0.00	$0.00	$121,716.12	$0.00	

Due to Developer

$1,361,112.14

$1,361,112.14

$86,305.21

$163,969.68

$1,110,837.25

$0.00

Total Developer Contributions FY19	 	$163,969.68 

*FY18 column does not include Funding Requests #1-14 on FY18 summary schedule.

17

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2018					
10/26/17		St.Johns Cty Board of Cty Commissioners	Chk#551062 Utility Reimbursement	$ (25,845.53)	
11/21/17	242A	Clary & Associates	Map & Descriptions Lot 40 - Whisper Creek Unit 1C - Inv#2017-642	$	350.00	
11/21/17	243A	Rollings Construciton, Inc.	Contractor Application #2 - TrailMark Box Kiosk	$	25,210.00	
2/28/18		St.Johns Cty Board of Cty Commissioners	Chk#553907 Utility Reimbursement	$ (42,055.00)	
3/6/18	245A	Prosser Inc.	Landscape Architect & Design - Invoice# 38060	$	959.52	
3/6/18	246A	Prosser Inc.	Kayak Launch Design - Invoice# 38680	$	5,749.73	
4/23/18	249A	England-Thims & Miller	Invoice# 186674 - Trailmark Phase 4 CEI Services (WA#19)	$	85.00	
5/21/18	250A	England-Thims & Miller	Invoice# 186932 - Trailmark Phase 4 CEI Services (WA#19)	$	719.00	
7/31/18		St.Johns Cty Board of Cty Commissioners	Chk#557014 Utility Reimbursement	$ (34,046.57)	
7/31/18		St.Johns Cty Board of Cty Commissioners	Chk#559543 Utility Reimbursement	$ (24,824.64)	
8/29/18	251A	Six Mile Creek CDD	Reimbursement - Onsite Inv#232919 - Steet Signs 50% Deposit	$	3,332.48	
9/21/18	252A	Besch & Smith Civil Group, Inc.	Application 9 - Phase 7, 8,, Part 3	$	32,817.19	
		TOTAL		$ (57,548.82)	

Fiscal Year 2018					
10/1/17		Interest		$	-	
11/1/17		Interest		$	0.85	
12/1/17		Interest		$	2.85	
1/1/18		Interest		$	0.05	
2/1/18		Interest		$	0.05	
3/1/18		Interest		$	0.28	
4/1/18		Interest		$	6.24	
5/1/18		Interest		$	7.27	
6/1/18		Interest		$	7.50	
7/1/18		Interest		$	7.16	
8/1/18		Interest		$	9.32	
9/1/18		Interest		$	23.80	
		TOTAL		$	65.37	
			
Acquisition/Construction Fund at 9/30/17	
$	6.81	
			Interest Earned thru 9/30/18	$	65.37	
			Requisitions Paid thru 9/30/18	$	57,548.82	
			Remaining Acquisition/Construction Fund	  $	57,621.00 	

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019
12/24/18	253A	England-Thims & Miller	Invoice# 188855 - Trailmark Phase 4 CEI Services (WA#19)	$	474.06	
3/4/19	254A	England-Thims & Miller	Invoice# 189443 - Trailmark Phase 4 CEI Services (WA#19)	$	139.00	
3/4/19	255A	Hardwick Fence	Invoice# 144399 - Kayak Racks	$	1,586.00	
3/4/19	256A	North Florida Landscape	Invoice# 21663 - Cul-de-sac Planting/Landscape Services (Foxcross & Shelmore)	$	1,911.85	
3/27/19	257A	Hardwick Fence	Invoice# 144491 - Double Arbor	$	3,424.00	
3/27/19	258A	Adkins Electric Inc.	Invoice# H20171 - Electrical Work Trailmark Phase 5A	$	1,600.00	
		TOTAL		$	9,134.91	

Fiscal Year 2019					
10/1/18	Interest		$	19.60	
11/2/18	Interest		$	14.69	
12/3/18	Interest		$	14.22	
1/2/19	Interest		$	14.66	
1/30/19	St.Johns Cty Board Commissioners	Chk#565208 Utility Reimbursement	$	37,565.55	
1/30/19	St.Johns Cty Board Commissioners	Chk#565508 Utility Reimbursement	$	43,808.19	
2/1/19	Interest		$	15.91	
3/1/19	Interest		$	31.90	
4/1/19	Interest		$	34.28	
	TOTAL		$	81,519.00	
		
Acquisition/Construction Fund at 9/30/18	
$	57,621.00	
		Interest Earned thru 4/30/19	$	81,519.00	
		Requisitions Paid thru 4/30/19	$	(9,134.91)	
		Remaining Acquisition/Construction Fund	  $ 130,005.09 	

19

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

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2018
241B	11/8/17	Randy Suggs Inc.	Deposit for Well - Pay Application#3 - Inv#21569	$	5,751.46

TOTAL	$	5,751.46

Fiscal Year 2018
10/1/17	Interest			$	0.60	
11/1/17	Interest			$	0.98	
12/1/17	Interest			$	0.22	
1/1/18	Interest			$	-	
2/1/18	Interest			$	-	
3/1/18	Interest			$	-	
4/1/18	Interest			$	-	
5/1/18	Interest			$	-	
6/1/18	Interest			$	-	
7/1/18	Interest			$	-	
8/1/18	Interest			$	-	
9/1/18	Interest			$	-	
		TOTAL		$	1.80	
			
Acquisition/Construction Fund at 9/30/17	
$	5,750.86	
			Interest Earned thru 9/30/18	$	1.80	
			Requisitions Paid thru 9/30/18	$	(5,751.46)	
			Remaining Acquisition/Construction Fund	  $	1.20 	

Date	Requisition #		Contractor	Description	Requisition	
Fiscal Year 2019						
			TOTAL		$	-	

Fiscal Year 2019						
10/1/18		Interest			$	-	
11/1/18		Interest			$	-	
12/1/18		Interest			$	-	
1/1/19		Interest			$	-	
2/1/19		Interest			$	-	
3/1/19		Interest			$	-	
4/1/19		Interest			$	-	
			TOTAL		$	-	
				
Acquisition/Construction Fund at 9/30/18	
$	1.20	
				Interest Earned thru 4/30/19	$	-	
				Requisitions Paid thru 4/30/19	$	-	
				Remaining Acquisition/Construction Fund	  $	1.20 	

20

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	Requisition #	Contractor	Description	Requisition

Fiscal Year 2018
12/29/17	
1A	
Besch and Smith Civil Group, Inc.	
Contract Application - Payment# 5 - Dolcetto Dr. - PH3 Whisper Creek	
$	56,066.14	
12/29/17	2A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 6 - Dolcetto Dr. - PH3 Whisper Creek	$	19,522.43	
12/29/17	3A	Six Mile Creek Investment Co., LLC	Reimbursement for 2017 expenses paid in advance of bond issuance	$	207,171.90	
12/29/17	4A	England-Thims & Miller, Inc.	Invoice# 185181 - RFP Process for Trailmark PH5A & 5B	$	7,953.41	
12/29/17	5A	England-Thims & Miller, Inc.	Invoice# 185189 - Trailmark PH7 Construction Documents (WA#27)	$	941.83	
12/29/17	6A	England-Thims & Miller, Inc.	Invoice# 185139 - Trailmark PH8 Construction Documents (WA#29)	$	10,865.30	
12/29/17	7A	England-Thims & Miller, Inc.	Invoice# 185136 - PH3 (Dolcetto Dr.) (WA#26)	$	188.75	
12/29/17	8A	England-Thims & Miller, Inc.	Invoice# 185141 - PH3 CEI Services & Plat Coordination (WA#30)	$	690.00	
12/29/17	9A	Hopping, Green & Sams	Invoice# 97321 - Professional Services realtd to PH5A, 5B, 7 & 8	$	1,625.50	
12/29/17	10A	Prosser Inc.	Invoice# 38837 - Irrigation Plan/Design PH5A, 5B, 7 & 8	$	2,402.07	
12/29/17	11A	Prosser Inc.	Invoice# 38965 - Irrigation Plan/Design PH5A, 5B, 7 & 8	$	682.50	
12/29/17	12A	England-Thims & Miller, Inc.	Invoice# 185450 - Trailmark Entrance Lane Removal (WA#24)	$	1,527.00	
12/29/17	13A	England-Thims & Miller, Inc.	Invoice# 185440 - PH5 Construction Documents (WA#20)	$	6,354.11	
12/29/17	14A	England-Thims & Miller, Inc.	Invoice# 185423 - PH3 (Dolcetto Dr.) (WA#26)	$	400.50	
12/29/17	15A	England-Thims & Miller, Inc.	Invoice# 185421 - Trailmark PH7 Construction (WA#27)	$	11,529.46	
12/29/17	16A	England-Thims & Miller, Inc.	Invoice# 185472 - PH5 CEI Services & Plat Coordination (WA#30)	$	6,894.08	
12/29/17	17A	England-Thims & Miller, Inc.	Invoice# 185473 - Trailmark PH8 Construciton Documents (WA#29)	$	18,121.65	
12/29/17	18A	England-Thims & Miller, Inc.	Invoice# 185632 - PH5 Construction Documents (WA#20)	$	1,787.24	
12/29/17	19A	England-Thims & Miller, Inc.	Invoice# 185683 - PH3 (Dolcetto Dr.) (WA#26)	$	657.40	
12/29/17	20A	England-Thims & Miller, Inc.	Invoice# 185645 - PH5 CEI Services & Plat Coordination (WA#30)	$	6,155.70	
12/29/17	21A	England-Thims & Miller, Inc.	Invoice# 185639 - Trailmark PH7 Construction Documents (WA#27)	$	9,008.76	
12/29/17	22A	England-Thims & Miller, Inc.	Invoice# 185640 - Trailmark PH8 Construction Documents (WA#29)	$	10,978.41	
12/29/17	23A	Wilson Green, LLC	Trailmark PH5 - ACOE Credits	$	11,800.00	
1/23/18	24A	Clary & Associates, Inc.	Invoice# 2017-752 - Phase 5B - Stake Centerline Control	$	3,952.50	
1/23/18	25A	Clary & Associates, Inc.	Invoice# 2017-754 - Phase 8 - Stake Centerline Control	$	6,396.25	
1/23/18	26A	Besch and Smith Civil Group, Inc.	Payment #1 - Trailmark Phases 7, 8 & Part 3	$	170,595.00	
1/23/18	27A	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5A	$	46,475.28	
1/23/18	28A	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5B	$	109,747.07	
1/23/18	29A	England-Thims & Miller, Inc.	Invoice# 185923 - Phase 6 Construciton Documents (WA#25)	$	1,161.88	
1/23/18	30A	England-Thims & Miller, Inc.	Invoice# 185922 - Trailmark Phase 7 Construction Documents (WA#27)	$	4,337.84	
1/23/18	31A	England-Thims & Miller, Inc.	Invoice# 185853 - Trailmark Phase 4 CEI Services (WA#19)	$	1,344.36	
1/23/18	32A	England-Thims & Miller, Inc.	Invoice# 185856 - Phase Construction Documents (WA#20)	$	5,295.78	
1/23/18	33A	England-Thims & Miller, Inc.	Invoice# 185859 - Trailmark Phase 8 Construcion Documents (WA#29)	$	4,863.00	
1/23/18	34A	England-Thims & Miller, Inc.	Invoice# 185863 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,086.26	
1/23/18	35A	England-Thims & Miller, Inc.	Invoice# 185879 - Phase 3 (Dolcetto Drive) (WA#26)	$	605.20	
1/23/18	36A	England-Thims & Miller, Inc.	Invoice# 185892 - Phase 7 & 8 CEI (WA#33)	$	2,757.56	
2/28/18	37A	England-Thims & Miller, Inc.	Invoice# 186221 - Phase 7 & 8 CEI (WA#33)	$	3,570.18	
3/6/18	38A	England-Thims & Miller, Inc.	Invoice# 186150 - Trailmark Phase 7 Construciton Documents (WA#27)	$	1,755.26	
2/28/18	39A	England-Thims & Miller, Inc.	Invoice# 186149 - Phase 6 Construction Documents (WA#25)	$	4,489.49	
2/28/18	40A	England-Thims & Miller, Inc.	Invoice# 186137 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,649.62	
2/28/18	41A	England-Thims & Miller, Inc.	Invoice# 186193 - Phase 5 Construction Documents (WA#20)	$	4,044.86	
2/28/18	42A	England-Thims & Miller, Inc.	Invoice# 186129 - Trailmark Phase 4 CEI Services (WA#19)	$	459.20	
2/28/18	43A	England-Thims & Miller, Inc.	Invoice# 185393 - Trailmark Phase CEI Services (WA#19)	$	1,800.95	
2/28/18	44A	England-Thims & Miller, Inc.	Invoice# 185126 - Trailmark Phase 4 CEI Services (WA#19)	$	824.01	
2/28/18	45A	Prosser Inc.	Invoice# 39325 - Irrigation Plan/Design	$	16,786.89	
2/28/18	46A	Prosser Inc.	Invoice# 39324 - Irrigation Plan/Design	$	2,079.44	
2/28/18	47A	Prosser Inc.	Invoice# 39326 - Trailmark Kayak Launch Park	$	994.50	
2/28/18	48A	Besch and Smith Civil Group, Inc.	Application for Payment 2 - Trailmark Phases 7, 8, Part 3	$	310,335.14	
2/28/18	49A	Clary & Associates, Inc.	Invoice# 2017-624 - Whisper Creek Unit 1C	$	272.00	
2/28/18	50A	Prosser Inc.	Invoice# 39069 - Irrigation Plan/Design	$	19,100.62	
2/28/18	51A	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5A	$	50,811.61	
2/28/18	52A	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5B	$	368,295.31	
2/28/18	53A	England-Thims & Miller, Inc.	Invoice# 185629 - Trailmark Phase 4 CEI Services (WA#19)	$	1,841.10	
	54A	VOID	VOID	$	-	
	55A	VOID	VOID	$	-	
2/28/18	56A	Clary & Associates, Inc.	Invoice# 2017-751 - Whisper Creek Unit 5A	$	4,908.75	
2/28/18	57A	Clary & Associates, Inc.	Invoice# 2017-753 - Whisper Creek Unit 7	$	2,890.00	
3/6/18	58A	Prosser Inc.	Invoice# 39065 - Trailmark Kayak Launch Park	$	2,064.28	
3/27/18	59A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 3 - Trailmark Phases 7, 8, Part 3	$	633,466.51	
3/27/18	60A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5A	$	114,266.17	
3/27/18	61A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5B	$	270,079.41	
3/27/18	62A	Prosser Inc.	Invoice# 39439 - Kayak Launch Park	$	193.38	
3/27/18	63A	Prosser Inc.	Invoice# 39438 - Irrigation Plan/Design	$	17,220.12	
3/27/18	64A	England-Thims & Miller, Inc.	Invoice# 186392 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,476.36	
3/27/18	65A	England-Thims & Miller, Inc.	Invoice# 186407 - Trailmark Phase 8 Construction Documents (WA#29)	$	2,982.59	
3/27/18	66A	England-Thims & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 Construction Documents (WA#27)	$	151.44	
3/27/18	67A	England-Thims & Miller, Inc.	Invoice# 186447 - Phase 7 & 8 CEI (WA#33)	$	4,476.41	
3/27/18	68A	England-Thims & Miller, Inc.	Invoice# 186439 - Yield/Site Plan Preparation (WA#32)	$	1,685.69	
3/27/18	69A	Hopping, Green & Sams	Invoice# 99092 - Professional Services related to Project Construction	$	471.33	
3/27/18	70A	Hopping, Green & Sams	Invoice# 98508 - Professional Services related to Project Construction	$	399.50	

21

4/2/18	71A	Dynamic Foundation Solutions LLC	40% Down Payment - Boardwalk & Dock Improvements - Kayak Park	$	44,135.40	
4/23/18	72A	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	3,378.75	
4/23/18	73A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 4 - Trailmark Phases 7, 8 Part 3	$	747,652.86	
4/23/18	74A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5A	$	117,611.34	
4/23/18	75A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5B	$	479,277.86	
4/23/18	76A	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	6,369.19	
4/23/18	77A	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,476.36	
4/23/18	78A	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)	$	2,581.93	
4/23/18	79A	Clary & Associates, Inc.	Invoice# 2018-72 - Kayak Launch - Construction Survey	$	1,572.50	
5/4/18		England-Thims & Miller, Inc.	Check#015465	$	(12,427.48)	
5/21/18	76A	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	14,092.74	
5/21/18	77A	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)		
5/21/18	78A	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)		
5/21/18	80A	England-Thims & Miller, Inc.	Invoice# 187083 - Phase 7 & 8 CEI (WA#33)	$	6,365.51	
5/21/18	81A	England-Thims & Miller, Inc.	Invoice# 187060 - Yield/Site Plan Preparation (WA#32)	$	17.83	
5/21/18	82A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 5 - Trailmark Phases 7, 8, Part 3	$	315,817.19	
5/21/18	83A	VJ Usina Contracting Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5A	$	210,058.19	
5/21/18	84A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5B	$	171,710.74	
5/21/18	85A	Prosser Inc.	Invoice# 39780 - Irrigation Plan/Design	$	27,816.11	
5/21/18	86A	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	386.75	
6/26/18	87A	England-Thims & Miller, Inc.	Invoice# 186954 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	8,091.83	
6/26/18	88A	Dynamic Marine Construction	Invoice# A119 - Piling Installation & Deck Framing	$	24,262.13	
6/26/18	89A	North Florida Landscape	Invoice# 21493 - Landscape Services - Trailmark Screening	$	6,794.22	
6/26/18	90A	First Coast Electric	Invoice# 14437 - Primary conduit installation	$	10,587.60	
6/26/18	91A	Dynamic Marine Construction	Invoice# 119-2 - Docking Installation	$	11,635.57	
6/26/18	92A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	78,854.64	
6/26/18	93A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	48,943.73	
6/26/18	94A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 6 - Trailmark Phases 7, 8, Part 3	$	282,722.33	
6/26/18	95A	ETM	Invoice# 187246 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	5,115.07	
6/26/18	96A	ETM	Invoice# 187301 - Yield/Site Plan Preparation (WA#32)	$	100.30	
6/26/18	97A	ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	$	9,525.07	
7/9/18	98A	Onsight Industries LLC	Invoice# 2-18-228901-2 - Street Signage Phase 5B	$	7,065.84	
7/23/18	99A	Dynamic Marine Construction	Invoice# A119 - Railing Timber	$	11,635.65	
7/23/18	100A	Dynamic Marine Construction	Invoice# A119 - Railing Timber Retainage	$	7,323.36	
7/23/18	101A	England-Thims & Miller, Inc.	Invoice# 187185 - Trailmark Phase 4 CEI Services (WA#19)	$	144.50	
7/23/18	102A	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5B	$	336,906.27	
7/23/18	103A	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5A	$	194,577.47	
7/23/18	104A	Besch and Smith Civil Group, Inc.	Contractor Application - Payment#7 - Trailmark Phases 7, 8, Part 3	$	326,201.05	
7/23/18	105A	Adkins Electric Inc.	Invoice# H19693 - FPL Conduit Installation - Phase 5B	$	37,145.00	
7/23/18	106A	Adkins Electric Inc.	Invoice# H19620 - Street Crossing Conduits - Phase 5B	$	9,265.00	
7/23/18	107A	Prosser Inc.	Invoice# 39929 - Kayak Launch Park	$	222.52	
7/23/18	108A	Prosser Inc.	Invoice# 40118 - Kayak Launch Park	$	44.18	
7/23/18	109A	Prosser Inc.	Invoice# 40119 - Irrigation Plan/Design	$	10,180.54	
7/23/18	110A	England-Thims & Miller, Inc.	Invoice# 187612 - Trailmark Phase 4 CUI Services (WA#19)	$	289.00	
7/23/18	111A	England-Thims & Miller, Inc.	Invoice# 187458 - Yield/Site Plan Preparation (WA#32)	$	2,740.88	
7/23/18	112A	England-Thims & Miller, Inc.	Invoice# 187456 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	6,954.33	
7/23/18	113A	Dynamic Marine Construction	Invoice# A119 - Stairs Installation	$	6,502.50	
7/30/18	114A	First Coast Electric	Invoice# 14488 - Trailmark Phase 8 Primary Conduit Installation	$	75,641.50	
7/30/18	115A	First Coast Electric	Invoice# 14489 - Trailmark Phase 7 Primary Conduit Installation	$	20,552.15	
8/17/18	116A	England-Thims & Miller, Inc.	Invoice #187457 - Phase 7 & 8 CEI (WA#33)	$	10,152.66	
8/17/18	117A	Onsight Industries LLC	Invoice# 2-18-228901-1 Street Signage Phase 5B	$	7,065.84	
8/17/18	118A	Prosser Inc.	Invoice# 40266 - Kayak Launch Park	$	607.75	
8/17/18	119A	England-Thims & Miller, Inc.	Invoice# 187772 - Phase 7 & 8 CEI (WA#33)	$	9,608.72	
8/17/18	120A	England-Thims & Miller, Inc.	Invoice# 187771 - Phase 5 CEI Services & Plat Coordination	$	5,403.84	
8/17/18	121A	England-Thims & Miller, Inc.	Invoice# 187770 - Yield/Site Plan Preparation (WA#32)	$	1,421.36	
8/17/18	122A	England-Thims & Miller, Inc.	Invoice# 187741 - Trailmark Phase 4 CEI Services (WA#19)	$	236.30	
8/17/18	123A	Six Mile Creek CDD	Reimburse - FPL - Trailmark Phase 5B	$	8,579.46	
8/17/18	124A	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #8 - Trailmark Phases 7, 8 & Part 3	$	71,346.13	
8/17/18	125A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5B	$	109,116.29	
8/17/18	126A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5A	$	340,883.73	
8/17/18	127A	Prosser Inc.	Invoice #39935 - Irrigation Plan/Design	$	52,773.27	
9/10/18	128A	Gaynelle James	Reimbursement - Big-N-Lil Inv# 10477 - Kayak Signage	$	1,102.59	
9/21/18	129A	England-Thims & Miller, Inc.	Invoice# 188071 -Phase 7 & 8 CEI (WA#33)	$	6,716.94	
9/21/18	130A	England-Thims & Miller, Inc.	Invoice# 187726 - Consumptive Uses of Water Permit (WA#21)	$	3,604.00	
9/21/18	131A	England-Thims & Miller, Inc.	Invoice# 188075 - Consumptive Usees of Water Permit (WA#21)	$	964.75	
9/21/18	132A	England-Thims & Miller, Inc.	Invoice#188074 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	5,539.54	
9/21/18	133A	England-Thims & Miller, Inc.	Invoice# 187994 - Trailmark Phase 4 CEI Services (WA#19)	$	177.23	
9/21/18	134A	North Florida Landscape	Invoice# 21547 - Landscape Services - Trailmark Phase 5B	$	30,646.83	
9/21/18	135A	Prosser Inc.	Invoice# 40447 - Irrigation Plan/Design	$	8,084.81	
9/21/18	136A	Adkins Electric Inc.	Invoice# H19714 - Street Crossing Conduits (Phase 5A)	$	13,430.00	
9/21/18	137A	Adkins Electric Inc.	Invoice# H19715 - Installation of FPL Conduit	$	36,295.00	
9/21/18	138A	North Florida Landscape	Invoice# 21553 - Landscape Services - Trailmark Phase 5B	$	23,945.65	
9/21/18	139A	North Florida Landscape	Invoice# 21567 - Landscape Services - Trailmark Phase 5B	$	36,250.28	
9/21/18	140A	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #9 - Trailmark Phases 7, 8, Part 3	$	73,507.99	
9/21/18	141A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5B	$	47,741.10	
9/21/18	142A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5A	$	146,279.20	
9/21/18	143A	North Florida Landscape	Invoice# 21570 - Landscape Services - Trailmark Phase 5B	$	38,635.90	
9/21/18	144A	Hopping, Green & Sams	Invoice# 99624 - Professional Services related to Project Construction	$	681.69	
9/21/18	145A	Hopping, Green & Sams	Invoice# 100176 - Professional Services related to Project Construction	$	641.75	
9/21/18	146A	Hopping, Green & Sams	Invoice# 100751 - Professional Services related to Project Construction	$	392.70	
9/21/18	147A	Hopping, Green & Sams	Invoice# 101969 - Professional Services related to Project Construction	$	375.28	
9/21/18	148A	Hopping, Green & Sams	Invoice# 102585 - Professional Services related to Project Construction	$	399.50	
9/21/18	149A	Arc Surveying and Mapping, Inc.	Invoice# 11383 - Stake Right of Way on Pacetti Road	$	1,062.50	

TOTAL	$ 7,377,372.82

22

Fiscal Year 2018
12/7/17	
Interest			
$	-	
1/1/18	Interest			$	1,075.49	
2/1/18	Interest			$	1,257.20	
3/1/18	Interest			$	1,092.10	
4/1/18	Interest			$	1,049.44	
5/1/18	Interest			$	998.16	
6/1/18	Interest			$	771.68	
7/1/18	Interest			$	632.80	
8/1/18	Interest			$	604.65	
9/1/18	Interest			$	343.26	
		TOTAL		$	7,824.78	
			
Acquisition/Construction Fund at 12/7/17 Interest Earned thru 9/30/18 Requisitions Paid thru 9/30/18	
$  7,898,249.85
$	7,824.78
$ (7,377,372.82)	

Remaining Acquisition/Construction Fund	  $	528,701.81 

23

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
10/18/18	150A	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #10 - Trailmark Phases 7, 8, Part 3	$	24,616.27	
10/18/18	151A	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5A	$	81,135.87	
10/18/18	152A	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5B	$	5,900.65	
10/18/18	153A	Onsight Industries LLC	Invoice #2-18-232919-1 - Trailmark Street Signage	$	2,832.60	
10/18/18	154A	England-Thims & Miller, Inc.	Invoice #188353 - Trailmark Phase 4 CEI Services (WA#19)	$	1,861.93	
10/18/18	155A	England-Thims & Miller, Inc.	Invoice #188310 - Consumptive Uses of Water Permit (WA#21)	$	1,147.50	
10/18/18	156A	Onsight Industries LLC	Proposal #236967 - Trailmark Signage	$	4,123.11	
11/26/18	157A	North Florida Landscape	Invoice #21537 - Trailmark Phase 5B	$	17,000.00	
2/4/19	158A	North Florida Landscape	Invoice #21598 Trailmark Phase 5B	$	38,601.05	
11/30/18	159A	England-Thims & Miller, Inc.	Invoice #188603 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	3,017.50	
11/30/18	160A	VJ Usina Contracting Inc.	Contractor Application - Payment #11 - Trailmark Part 1 - Phase 5A	$	55,559.29	
11/30/18	161A	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #11 - Trailmark Phases 7, 8 - Part 3	$	65,631.53	
11/30/18	162A	Prosser Inc.	Invoice #40751 Kayak Launch Park	$	229.50	
11/30/18	163A	Six Mile Creek Investment Group Inc.	Repayment for Telemetry Payment - Phase 5 Unit B	$	13,812.50	
11/30/18	164A	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #12 - Trailmark Phase 7, 8 - Part 3	$	9,609.85	
11/30/18	165A	Randy Suggs, Inc.	Invoice #23961 - Trailmark Phase 7	$	77,885.79	
12/12/18	166A	Onsight Industries LLC	Invoice# 2-18-240349-1 - Trailmark Street Signage	$	415.65	
12/27/18	167A	Arc Surveying & Mapping, Inc.	invoice# 11566 - Trailmark Sketch & Legals	$	425.00	
1/16/19	168A	Randy Suggs, Inc.	Invoice# 23999 - Trailmark Phase 7 - Billing 1	$ 142,928.17	
2/4/19	168A	Randy Suggs, Inc.	Invoice# 23999 - Trailmark Phase 7 - Billing 1	$	39,218.16	
12/28/18	169A	Prosser Inc.	Invoice# 40881 - Irrigation Plan/Design	$	3,416.00	
12/28/18	170A	Prosser Inc.	Invoice# 40882 - Kayak Launch Park	$	1,372.75	
12/28/18	171A	Prosser Inc.	Invoice# 40281 - Irrigation Plan/Design	$	6,641.76	
12/28/18	172A	England-Thims & Miller, Inc.	Invoice# 188883 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	9,020.45	
2/4/19	173A	Besch & Smith Civil Group, Inc.	Contractor Application -Payment #13 Partial - Trailmark Phases 7, 8, Part 3	$ 171,716.15	
2/4/19	174A	VJ Usina Contracting Inc.	Contractor Application - Payment #12 Final - Trailmark Part 1 - Phase 5B	$ 199,344.75	
12/28/18	175A	Hopping Green & Sams	Invoice# 104302 - Professional Services for Project Construction	$	327.25	
12/28/18	176A	Environmental Services, Inc.	Invoice# 96726 - Consultation regarding SJRWMD permit modification	$	259.33	
2/4/19	177A	Prosser Inc.	Invoice# 40768Rev - Irrigation Plan/Design - September 2018	$	8,477.94	
2/4/19	178A	Prosser Inc.	Invoice# 41068 - Irrigation Plan/Design - November 2018	$	411.34	
2/4/19	179A	Prosser Inc.	Invoice# 41054 - Kayak Launch Park - November 2018	$	517.27	
2/4/19	180A	North Florida Landscape	Invoice# 21623 - Landscape Services - Trailmark Phase 5B/Inv# 21567 Balance	$	31,854.24	
2/4/19	181A	North Florida Landscape	Invoice# 21626 - Landscape Services - Trailmark Phase 5B/Inv# 21570 Balance	$	31,034.78	
2/4/19	182A	Arc Surveying & Mapping, Inc.	Invoice# 11588 - Trailmark Sketch & Legals - December 2019	$	3,102.50	
2/4/19	183A	Six Mile Creek CDD	Inv# 1800176942 - Reimbursement for FPL - Trailmark Phase 5A	$	1,020.00	
2/4/19	184A	England-Thims & Miller, Inc.	Inv# 189162 - Consumptive Uses of Water Permit (WA#21)	$	748.00	
2/4/19	185A	England-Thims & Miller, Inc.	Invoice# 188956 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	3,697.50	
2/4/19	186A	England-Thims & Miller, Inc.	Invoice# 189189 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmrk Dr.	$	975.80	
2/4/19	187A	England-Thims & Miller, Inc.	Invoice# 189188 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	2,172.58	
2/4/19	188A	Adkins Electric, Inc.	Invoice# G19937 - Electrical Work Trailmark Phase 8	$	11,900.00	
2/4/19	189A	Adkins Electric, Inc.	Invoice# G19895 - Electrical Work Kayak Park	$	13,940.00	
3/8/19	190A	England-Thims & Miller, Inc.	Invoice# 189481 - Consumptive Uses of Water Permit (WA#21)	$	206.12	
3/8/19	191A	England-Thims & Miller, Inc.	Invoice# 189473 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	405.45	
3/8/19	192A	North Florida Landscape	Inv# 21646 - Kayak Launch Plantings - Crown Grass, Dwarf Fakahatchee, Pinestraw	$	2,160.06	
3/8/19	193A	Randy Suggs, Inc.	Inv# 24328 - Installation of Sod, Straw & Irrigation System - Trailmark Phase 8	$	78,238.12	
3/8/19	194A	Hopping Green & Sams	Invoice# 104900 - Project Construciton Services	$	259.68	
4/26/19	195A	England-Thims & Miller, Inc.	Invoice #189806 - Phase 7 & E CEI (WA#33)	12586.26	
4/26/19	196A	England-Thims & Miller, Inc.	Invoice# 189805 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	14,271.80	
4/26/19	197A	England-Thims & Miller, Inc.	Inv# 189733 Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	906.95	
4/26/19	198A	England-Thims & Miller, Inc.	Invoice# 189732 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	297.50	
4/26/19	199A	Besch & Smith Civil Group, Inc.	Invoice# 14 - Final Retainage - Trailmark Phases 7, 8, Part 3	$ 171,716.14	
4/26/19	200A	North Florida Landscape	Invoice# 21670 - Landscape Services - Phase 5B	$	11,279.50	
4/26/19	201A	England-Thims & Miller, Inc.	Invoice# 189472 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	7,343.61	
4/26/19	202A	Hopping Green & Sams	Invoice# 105412 - Project Construction Services	$	119.85	
4/26/19	203A	Prosser Inc.	Invoice# 41333 - Irrigation Plan/Designs	$	459.00	
4/26/19	204A	Adkins Electric, Inc.	Invoice# G20160-01 - Installation of 3HP Pump	$	637.50	
3/28/19	205A	Avid Trails, LLC	Consulting Services Agreement - Trails Master Planning	$	11,000.00	
		TOTAL		$ 1,399,789.85	

Fiscal Year 2019					
10/1/18		Interest		$	208.58	
11/1/18		Interest		$	120.77	
12/3/18		Interest		$	97.90	
1/2/19		Interest		$	41.20	
2/1/19		Interest		$	17.62	
2/4/19		Developer Contributions	Check #1712 FY19 Funding Requests #5 & 6	$ 558,732.05	
2/26/19		Transfer In from COI		$	15,148.03	
3/1/19		Interest		$	0.38	
3/5/19		Developer Contributions	Check #1724 FY19 Funding Requests #7	$	81,269.43	
4/1/19		Interest		$	3.50	
4/23/19		Developer Contributions	Wire FY19 Funding Requests #8 & 9	$ 341,334.23	
					
		TOTAL		$ 996,973.69	
			
Acquisition/Construction Fund at 9/30/18	
$ 528,701.81	
			Interest Earned thru 4/30/19	$ 996,973.69	
			Requisitions Paid thru 4/30/19	$ (1,399,789.85)	
			Remaining Acquisition/Construction Fund	  $ 125,885.65 	

24

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2018					
3/27/18	1	ECS Florida, LLC	Invoice# 63970 - Geotech Report - Trailmark Phase 6	$	3,600.00	
3/27/18	2	England-Thims & Miller, Inc.	Invoice# 186386 - Phase 6 Construction Documents (WA#25)	$	6,150.18	
4/23/18	3	England-Thims & Miller, Inc.	Invoice# 186750 - Phase 5 Construction (WA#25)	$	4,925.86	
5/22/18	4	England-Thims & Miller, Inc.	Invoice# 187021 - Phase 6 Construction (WA#25	$	9,221.10	
5/22/18	5	Prosser Inc.	Invoice# 39780 - Phase 6 & Miller Creek Park Irrigation Plan/Design	$	8,417.50	
6/25/18	6	England-Thims & Miller, Inc.	Invoice# 187281 - Phase 6 Construction (WA#25)	$	17,657.46	
6/25/18	7	Besch & Smith Civil Group, Inc.	Contractor Application# 6 - Trailmark Phases 7, 8, Part 3	$	37,051.90	
7/23/18	8	England-Thims & Miller, Inc.	Invoice# 187608 - Phase 6 Construction (WA#25)	$	5,310.46	
8/17/18	9	England-Thims & Miller, Inc.	Invoice# 187729 - Phase 6 Construction (WA#25)	$	402.83	
9/21/18	10	Environmental Services, Inc.	Invoice# 96092 - Phase 1 Cultural Resource Assessment	$	6,000.00	
9/21/18	11	England-Thims & Miller, Inc.	Invoice# 187998 - Phase 6 Construction Documents (WA#25)	$	1,439.47	
		TOTAL		$ 100,176.76	

Fiscal Year 2018					
12/7/17		Interest		$	-	
1/1/18		Interest		$	150.68	
2/1/18		Interest		$	186.87	
3/1/18		Interest		$	168.82	
4/1/18		Interest		$	186.67	
5/1/18		Interest		$	222.40	
6/1/18		Interest		$	229.43	
7/1/18		Interest		$	217.37	
8/1/18		Interest		$	256.66	
9/1/18		Interest		$	257.11	
		TOTAL		$	1,876.01	
			
Acquisition/Construction Fund at 12/7/17	
$ 1,100,000.00	
			Interest Earned thru 9/30/18	$	1,876.01	
			Requisitions Paid thru 9/30/18	$ (100,176.76)	
			Remaining Acquisition/Construction Fund	  $ 1,001,699.25 	

25

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
10/23/18	12	England-Thims & Miller, Inc.	Application #SUBCON-2018000012 - Trailmark Phase 6 - Inspection Fee	$	10,433.00	
10/23/18	13	Environmental Services, Inc.	Invoice #96380 - Trailmark Phase 6 Environmental Services	$	804.56	
10/23/18	14	England-Thims & Miller, Inc.	Invoice #188286 - Phase 6 Construction Documents (WA#25)	$	1,485.78	
11/30/18	15	England-Thims & Miller, Inc.	Invoice #188577 - Phase 6 Construction Documents (WA#25)	$	1,035.76	
11/30/18	16	Environmental Services, Inc.	Invoice #96510 - Trailmark Phase 6	$	197.10	
		TOTAL		$	13,956.20	

Fiscal Year 2019					
10/1/18		Interest		$	248.21	
11/1/18		Interest		$	254.35	
12/3/18		Interest		$	243.97	
1/2/19		Interest		$	251.86	
2/1/19		Interest		$	252.01	
3/1/19		Interest		$	227.60	
4/1/19		Interest		$	252.04	
		TOTAL		$	1,730.04	
			
Acquisition/Construction Fund at 9/30/18	
$ 1,001,699.25	
			Interest Earned thru 4/30/19	$	1,730.04	
			Requisitions Paid thru 4/30/19	$ (13,956.20)	
			Remaining Acquisition/Construction Fund	  $ 989,473.09 	

26

Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition

Fiscal Year 2018		
1/23/18	24B	Clary & Associates, Inc.	Invoice# 2017-752 - Phase 5B - Stake Centerline Control	$	697.50	
1/23/18	25B	Clary & Associates, Inc.	Invoice# 2017-754 - Phase 8 - Stake Centerline Control	$	1,128.75	
1/23/18	26B	Besch and Smith Civil Group, Inc.	Payment #1 - Trailmark Phases 7, 8 & Part 3	$	30,105.00	
1/23/18	27B	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5A	$	8,201.52	
1/23/18	28B	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5B	$	19,367.13	
1/23/18	29B	England-Thims & Miller, Inc.	Invoice# 185923 - Phase 6 Construciton Documents (WA#25)	$	205.04	
1/23/18	30B	England-Thims & Miller, Inc.	Invoice# 185922 - Trailmark Phase 7 Construction Documents (WA#27)	$	765.50	
1/23/18	31B	England-Thims & Miller, Inc.	Invoice# 185853 - Trailmark Phase 4 CEI Services (WA#19)	$	237.24	
1/23/18	32B	England-Thims & Miller, Inc.	Invoice# 185856 - Phase Construction Documents (WA#20)	$	934.55	
1/23/18	33B	England-Thims & Miller, Inc.	Invoice# 185859 - Trailmark Phase 8 Construcion Documents (WA#29)	$	858.18	
1/23/18	34B	England-Thims & Miller, Inc.	Invoice# 185863 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	544.64	
1/23/18	35B	England-Thims & Miller, Inc.	Invoice# 185879 - Phase 3 (Dolcetto Drive) (WA#26)	$	106.80	
1/23/18	36B	England-Thims & Miller, Inc.	Invoice# 185892 - Phase 7 & 8 CEI (WA#33)	$	486.63	
3/1/18	37B	England-Thims & Miller, Inc.	Invoice# 186221 - Phase 7 & 8 CEI (WA#33)	$	630.03	
3/1/18	38B	England-Thims & Miller, Inc.	Invoice# 186150 - Trailmark Phase 7 Construciton Documents (WA#27)	$	309.75	
3/1/18	39B	England-Thims & Miller, Inc.	Invoice# 186149 - Phase 6 Construction Documents (WA#25)	$	792.26	
3/1/18	40B	England-Thims & Miller, Inc.	Invoice# 186137 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	644.05	
3/1/18	41B	England-Thims & Miller, Inc.	Invoice# 186193 - Phase 5 Construction Documents (WA#20)	$	713.80	
3/1/18	42B	England-Thims & Miller, Inc.	Invoice# 186129 - Trailmark Phase 4 CEI Services (WA#19)	$	81.03	
3/1/18	43B	England-Thims & Miller, Inc.	Invoice# 185393 - Trailmark Phase CEI Services (WA#19)	$	317.81	
3/1/18	44B	England-Thims & Miller, Inc.	Invoice# 185126 - Trailmark Phase 4 CEI Services (WA#19)	$	145.41	
2/28/18	45B	Prosser Inc.	Invoice# 39325 - Irrigation Plan/Design	$	2,962.39	
2/28/18	46B	Prosser Inc.	Invoice# 39324 - Irrigation Plan/Design	$	366.96	
2/28/18	47B	Prosser Inc.	Invoice# 39326 - Trailmark Kayak Launch Park	$	175.50	
2/28/18	48B	Besch and Smith Civil Group, Inc.	Application for Payment 2 - Trailmark Phases 7, 8, Part 3	$	54,765.03	
2/28/18	49B	Clary & Associates, Inc.	Invoice# 2017-624 - Whisper Creek Unit 1C	$	48.00	
2/28/18	50B	Prosser Inc.	Invoice# 39069 - Irrigation Plan/Design	$	3,370.70	
2/28/18	51B	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5A	$	8,966.75	
2/28/18	52B	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5B	$	64,993.29	
3/1/18	53B	England-Thims & Miller, Inc.	Invoice# 185629 - Trailmark Phase 4 CEI Services (WA#19)	$	324.90	
	54B	VOID	VOID	$	-	
	55B	VOID	VOID	$	-	
2/28/18	56B	Clary & Associates, Inc.	Invoice# 2017-751 - Whisper Creek Unit 5A	$	866.26	
2/28/18	57B	Clary & Associates, Inc.	Invoice# 2017-753 - Whisper Creek Unit 7	$	510.00	
3/6/18	58B	Prosser Inc.	Invoice# 39065 - Trailmark Kayak Launch Park	$	364.29	
3/27/18	59B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 3 - Trailmark Phases 7, 8, Part 3	$ 111,788.21	
3/27/18	60B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5A	$	20,164.62	
3/27/18	61B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5B	$	47,661.07	
3/27/18	62B	Prosser Inc.	Invoice# 39439 - Kayak Launch Park	$	34.13	
3/27/18	63B	Prosser Inc.	Invoice# 39438 - Irrigation Plan/Design	$	3,038.84	
3/27/18	64B	England-Thims & Miller, Inc.	Invoice# 186392 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	613.47	
3/27/18	65B	England-Thims & Miller, Inc.	Invoice# 186407 - Trailmark Phase 8 Construction Documents (WA#29)	$	526.34	
3/27/18	66B	England-Thims & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 Construction Documents (WA#27)	$	26.73	
3/27/18	67B	England-Thims & Miller, Inc.	Invoice# 186447 - Phase 7 & 8 CEI (WA#33)	$	789.95	
3/27/18	68B	England-Thims & Miller, Inc.	Invoice# 186439 - Yield/Site Plan Preparation (WA#32)	$	297.48	
3/27/18	69B	Hopping, Green & Sams	Invoice# 99092 - Professional Services related to Project Construction	$	83.18	
3/27/18	70B	Hopping, Green & Sams	Invoice# 98508 - Professional Services related to Project Construction	$	70.50	
4/2/18	71B	Dynamic Foundation Solutions LLC	40% Down Payment - Boardwalk & Dock Improvements - Kayak Park	$	7,788.60	
4/23/18	72B	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	596.25	
4/23/18	73B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 4 - Trailmark Phases 7, 8 Part 3	$ 131,938.74	
4/23/18	74B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5A	$	20,754.94	
4/23/18	75B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5B	$	84,578.45	
4/23/18	76B	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	1,123.97	
4/23/18	77B	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	613.47	
4/23/18	78B	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)	$	455.64	
4/23/18	79B	Clary & Associates, Inc.	Invoice# 2018-72 - Kayak Launch - Construction Survey	$	277.50	

27

5/4/18		England-Thims & Miller, Inc.	Check#015465	$	(2,193.08)	
5/21/18	76B	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	1,123.97	
5/21/18	77B	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	907.35	
5/21/18	78B	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)	$	455.64	
5/21/18	80B	England-Thims & Miller, Inc.	Invoice# 187083 - Phase 7 & 8 CEI (WA#33)	$	1,123.32	
5/21/18	81B	England-Thims & Miller, Inc.	Invoice# 187060 - Yield/Site Plan Preparation (WA#32)	$	3.15	
5/21/18	82B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 5 - Trailmark Phases 7, 8, Part 3	$	55,732.45	
5/21/18	83B	VJ Usina Contracting Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5A	$	37,069.09	
5/21/18	84B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5B	$	30,301.89	
5/21/18	85B	Prosser Inc.	Invoice# 39780 - Irrigation Plan/Design	$	4,908.72	
5/21/18	86B	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	68.25	
6/26/18	87B	England-Thims & Miller, Inc.	Invoice# 186954 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	1,427.97	
6/26/18	88B	Dynamic Marine Construction	Invoice# A119 - Piling Installation & Deck Framing	$	4,281.55	
6/26/18	89B	North Florida Landscape	Invoice# 21493 - Landscape Services - Trailmark Screening	$	1,198.98	
6/26/18	90B	First Coast Electric	Invoice# 14437 - Primary conduit installation	$	1,868.40	
6/26/18	91B	Dynamic Marine Construction	Invoice# 119-2 - Docking Installation	$	2,053.34	
6/26/18	92B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	13,915.53	
6/26/18	93B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	8,637.13	
6/26/18	94B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 6 - Trailmark Phases 7, 8, Part 3	$	49,892.18	
6/26/18	95B	ETM	Invoice# 187246 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	902.66	
6/26/18	96B	ETM	Invoice# 187301 - Yield/Site Plan Preparation (WA#32)	$	17.70	
6/26/18	97B	ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	$	1,680.90	
7/9/18	98B	Onsight Industries LLC	Invoice# 2-18-228901-2 - Street Signage Phase 5B	$	1,246.91	
7/23/18	99B	Dynamic Marine Construction	Invoice# A119 - Railing Timber	$	2,053.35	
7/23/18	100B	Dynamic Marine Construction	Invoice# A119 - Railing Timber Retainage	$	1,292.36	
7/23/18	101B	England-Thims & Miller, Inc.	Invoice# 187185 - Trailmark Phase 4 CEI Services (WA#19)	$	25.50	
7/23/18	102B	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5B	$	59,454.05	
7/23/18	103B	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5A	$	34,337.20	
7/23/18	104B	Besch and Smith Civil Group, Inc.	Contractor Application - Payment#7 - Trailmark Phases 7, 8, Part 3	$	57,564.89	
7/23/18	105B	Adkins Electric Inc.	Invoice# H19693 - FPL Conduit Installation - Phase 5B	$	6,555.00	
7/23/18	106B	Adkins Electric Inc.	Invoice# H19620 - Street Crossing Conduits - Phase 5B	$	1,635.00	
7/23/18	107B	Prosser Inc.	Invoice# 39929 - Kayak Launch Park	$	39.27	
7/23/18	108B	Prosser Inc.	Invoice# 40118 - Kayak Launch Park	$	7.80	
7/23/18	109B	Prosser Inc.	Invoice# 40119 - Irrigation Plan/Design	$	1,796.57	
7/23/18	110B	England-Thims & Miller, Inc.	Invoice# 187612 - Trailmark Phase 4 CUI Services (WA#19)	$	51.00	
7/23/18	111B	England-Thims & Miller, Inc.	Invoice# 187458 - Yield/Site Plan Preparation (WA#32)	$	483.69	
7/23/18	112B	England-Thims & Miller, Inc.	Invoice# 187456 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	1,227.24	
7/23/18	113B	Dynamic Marine Construction	Invoice# A119 - Stairs Installation	$	1,147.50	
7/30/18	114B	First Coast Electric	Invoice# 14488 - Trailmark Phase 8 Primary Conduit Installation	$	13,348.50	
7/30/18	115B	First Coast Electric	Invoice# 14489 - Trailmark Phase 7 Primary Conduit Installation	$	3,626.85	
8/17/18	116B	England-Thims & Miller, Inc.	Invoice #187457 - Phase 7 & 8 CEI (WA#33)	$	1,791.65	
8/17/18	117B	Onsight Industries LLC	Invoice# 2-18-228901-1 Street Signage Phase 5B	$	1,246.91	
8/17/18	118B	Prosser Inc.	Invoice# 40266 - Kayak Launch Park	$	107.25	
8/17/18	119B	England-Thims & Miller, Inc.	Invoice# 187772 - Phase 7 & 8 CEI (WA#33)	$	1,695.66	
8/17/18	120B	England-Thims & Miller, Inc.	Invoice# 187771 - Phase 5 CEI Services & Plat Coordination	$	953.62	
8/17/18	121B	England-Thims & Miller, Inc.	Invoice# 187770 - Yield/Site Plan Preparation (WA#32)	$	250.83	
8/17/18	122B	England-Thims & Miller, Inc.	Invoice# 187741 - Trailmark Phase 4 CEI Services (WA#19)	$	41.70	
8/17/18	123B	Six Mile Creek CDD	Reimburse - FPL - Trailmark Phase 5B	$	1,514.02	
8/17/18	124B	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #8 - Trailmark Phases 7, 8 & Part 3	$	12,590.49	
8/17/18	125B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5B	$	19,255.82	
8/17/18	126B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5A	$	60,155.95	
8/17/18	127B	Prosser Inc.	Invoice #39935 - Irrigation Plan/Design	$	9,312.93	
9/10/18	128B	Gaynelle James	Reimbursement - Big-N-Lil Inv# 10477 - Kayak Signage	$	194.58	
9/21/18	129B	England-Thims & Miller, Inc.	Invoice# 188071 -Phase 7 & 8 CEI (WA#33)	$	1,185.34	
9/21/18	130B	England-Thims & Miller, Inc.	Invoice# 187726 - Consumptive Uses of Water Permit (WA#21)	$	636.00	
9/21/18	131B	England-Thims & Miller, Inc.	Invoice# 188075 - Consumptive Usees of Water Permit (WA#21)	$	170.25	
9/21/18	132B	England-Thims & Miller, Inc.	Invoice#188074 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	977.57	
9/21/18	133B	England-Thims & Miller, Inc.	Invoice# 187994 - Trailmark Phase 4 CEI Services (WA#19)	$	31.28	
9/21/18	134B	North Florida Landscape	Invoice# 21547 - Landscape Services - Trailmark Phase 5B	$	5,408.26	
9/21/18	135B	Prosser Inc.	Invoice# 40447 - Irrigation Plan/Design	$	1,426.73	
9/21/18	136B	Adkins Electric Inc.	Invoice# H19714 - Street Crossing Conduits (Phase 5A)	$	2,370.00	
9/21/18	137B	Adkins Electric Inc.	Invoice# H19715 - Installation of FPL Conduit	$	6,405.00	
9/21/18	138B	North Florida Landscape	Invoice# 21553 - Landscape Services - Trailmark Phase 5B	$	4,225.70	
9/21/18	139B	North Florida Landscape	Invoice# 21567 - Landscape Services - Trailmark Phase 5B	$	6,444.76	
9/21/18	140B	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #9 - Trailmark Phases 7, 8, Part 3	$	12,972.00	
9/21/18	141B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5B	$	8,424.90	
9/21/18	142B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5A	$	25,813.98	
9/21/18	143B	North Florida Landscape	Invoice# 21570 - Landscape Services - Trailmark Phase 5B	$	6,818.10	
9/21/18	144B	Hopping, Green & Sams	Invoice# 99624 - Professional Services related to Project Construction	$	120.30	
9/21/18	145B	Hopping, Green & Sams	Invoice# 100176 - Professional Services related to Project Construction	$	113.25	
9/21/18	146B	Hopping, Green & Sams	Invoice# 100751 - Professional Services related to Project Construction	$	69.30	
9/21/18	147B	Hopping, Green & Sams	Invoice# 101969 - Professional Services related to Project Construction	$	66.23	
9/21/18	148B	Hopping, Green & Sams	Invoice# 102585 - Professional Services related to Project Construction	$	70.50	
9/21/18	149B	Arc Surveying and Mapping, Inc.	Invoice# 11383 - Stake Right of Way on Pacetti Road	$	187.50	
		TOTAL		$ 1,232,526.90	

Fiscal Year 2018			

28		

12/7/17	Interest			$	-	
1/1/18	Interest			$	184.46	
2/1/18	Interest			$	225.63	
3/1/18	Interest			$	196.15	
4/1/18	Interest			$	188.96	
5/1/18	Interest			$	180.68	
6/1/18	Interest			$	140.89	
7/1/18	Interest			$	116.23	
8/1/18	Interest			$	112.33	
9/1/18	Interest			$	66.24	
		TOTAL		$	1,411.57	
			
Acquisition/Construction Fund at 12/7/17	
$ 1,346,590.81	
			Interest Earned thru 9/30/18	$	1,411.57	
			Requisitions Paid thru 9/30/18	$ (1,232,526.90)	
			Remaining Acquisition/Construction Fund	  $ 115,475.48 	

29

Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
10/18/18	150B	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #10 - Trailmark Phases 7, 8, Part 3	$	4,344.05	
10/18/18	151B	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5A	$	14,318.09	
10/18/18	152B	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5B	$	1,041.29	
10/18/18	153B	Onsight Industries LLC	Invoice #2-18-232919-1 - Trailmark Street Signage	$	499.87	
10/18/18	154B	England-Thims & Miller, Inc.	Invoice #188353 - Trailmark Phase 4 CEI Services (WA#19)	$	328.58	
10/18/18	155B	England-Thims & Miller, Inc.	Invoice #188310 - Consumptive Uses of Water Permit (WA#21)	$	202.50	
10/18/18	156B	Onsight Industries LLC	Proposal #236967 - Trailmark Signage	$	727.61	
11/26/18	157B	North Florida Landscape	Invoice #21537 - Trailmark Phase 5B	$	3,000.00	
2/4/19	158B	North Florida Landscape	Invoice #21598 Trailmark Phase 5B	$	6,811.95	
11/30/18	159B	England-Thims & Miller, Inc.	Invoice #188603 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	532.50	
11/30/18	160B	VJ Usina Contracting Inc.	Contractor Application - Payment #11 - Trailmark Part 1 - Phase 5A	$	9,804.58	
11/30/18	161B	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #11 - Trailmark Phases 7, 8 - Part 3	$	11,582.04	
11/30/18	162B	Prosser Inc.	Invoice #40751 Kayak Launch Park	$	40.50	
11/30/18	163B	Six Mile Creek Investment Group Inc.	Repayment for Telemetry Payment - Phase 5 Unit B	$	2,437.50	
11/30/18	164B	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #12 - Trailmark Phase 7, 8 - Part 3	$	1,695.86	
11/30/18	165B	Randy Suggs, Inc.	Invoice #23961 - Trailmark Phase 7	$	13,744.55	
12/12/18	166B	Onsight Industries LLC	Invoice# 2-18-240349-1 - Trailmark Street Signage	$	73.35	
12/27/18	167B	Arc Surveying & Mapping, Inc.	invoice# 11566 - Trailmark Sketch & Legals	$	75.00	
12/27/18	168B	Randy Suggs, Inc.	Invoice# 23999 - Trailmark Phase 7 - Billing 1	$	32,143.47	
12/27/18	169B	Prosser Inc.	Invoice# 40881 - Irrigation Plan/Design	$	602.82	
12/27/18	170B	Prosser Inc.	Invoice# 40882 - Kayak Launch Park	$	242.25	
12/27/18	171B	Prosser Inc.	Invoice# 40281 - Irrigation Plan/Design	$	1,172.08	
12/27/18	172B	England-Thims & Miller, Inc.	Invoice# 188883 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	1,591.84	
1/16/19	173B	Besch & Smith Civil Group, Inc.	Contractor Application -Payment #13 Partial - Trailmark Phases 7, 8, Part 3	$	15,275.19	
2/4/19	173B	Besch & Smith Civil Group, Inc.	Contractor Application -Payment #13 Partial - Trailmark Phases 7, 8, Part 3	$	15,027.66	
2/4/19	174B	VJ Usina Contracting Inc.	Contractor Application - Payment #12 Final - Trailmark Part 1 - Phase 5B	$	35,178.48	
12/27/18	175B	Hopping Green & Sams	Invoice# 104302 - Professional Services for Project Construction	$	57.75	
12/27/18	176B	Environmental Services, Inc.	Invoice# 96726 - Consultation regarding SJRWMD permit modification	$	45.77	
2/4/19	177B	Prosser Inc.	Invoice# 40768Rev - Irrigation Plan/Design - September 2018	$	1,496.11	
2/4/19	178B	Prosser Inc.	Invoice# 41068 - Irrigation Plan/Design - November 2018	$	72.59	
2/4/19	179B	Prosser Inc.	Invoice# 41054 - Kayak Launch Park - November 2018	$	91.28	
2/4/19	180B	North Florida Landscape	Invoice# 21623 - Landscape Services - Trailmark Phase 5B/Inv# 21567 Balance	$	5,621.34	
2/4/19	181B	North Florida Landscape	Invoice# 21626 - Landscape Services - Trailmark Phase 5B/Inv# 21570 Balance	$	5,476.73	
2/4/19	182B	Arc Surveying & Mapping, Inc.	Invoice# 11588 - Trailmark Sketch & Legals - December 2019	$	547.50	
2/4/19	183B	Six Mile Creek CDD	Inv# 1800176942 - Reimbursement for FPL - Trailmark Phase 5A	$	180.00	
2/4/19	184B	England-Thims & Miller, Inc.	Inv# 189162 - Consumptive Uses of Water Permit (WA#21)	$	132.00	
2/4/19	185B	England-Thims & Miller, Inc.	Invoice# 188956 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	652.50	
2/4/19	186B	England-Thims & Miller, Inc.	Invoice# 189189 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmrk Dr.	$	172.20	
2/4/19	187B	England-Thims & Miller, Inc.	Invoice# 189188 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	383.40	
2/4/19	188B	Adkins Electric, Inc.	Invoice# G19937 - Electrical Work Trailmark Phase 8	$	2,100.00	
2/4/19	189B	Adkins Electric, Inc.	Invoice# G19895 - Electrical Work Kayak Park	$	2,460.00	
3/8/19	190B	England-Thims & Miller, Inc.	Invoice# 189481 - Consumptive Uses of Water Permit (WA#21)	$	36.38	
3/8/19	191B	England-Thims & Miller, Inc.	Invoice# 189473 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	71.55	
3/8/19	192B	North Florida Landscape	Inv# 21646 - Kayak Launch Plantings - Crown Grass, Dwarf Fakahatchee, Pinestraw	$	381.19	
3/8/19	193B	Randy Suggs, Inc.	Inv# 24328 - Installation of Sod, Straw & Irrigation System - Trailmark Phase 8	$	13,806.73	
3/8/19	194B	Hopping Green & Sams	Invoice# 104900 - Project Construciton Services	$	45.82	
4/26/19	195A	England-Thims & Miller, Inc.	Invoice #189806 - Phase 7 & E CEI (WA#33)	$	2,221.10	
4/26/19	196A	England-Thims & Miller, Inc.	Invoice# 189805 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	2,518.55	
4/26/19	197A	England-Thims & Miller, Inc.	Inv# 189733 Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	160.05	
4/26/19	198A	England-Thims & Miller, Inc.	Invoice# 189732 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	52.50	
4/26/19	199A	Besch & Smith Civil Group, Inc.	Invoice# 14 - Final Retainage - Trailmark Phases 7, 8, Part 3	$	30,302.85	
4/26/19	200A	North Florida Landscape	Invoice# 21670 - Landscape Services - Phase 5B	$	1,990.50	
4/26/19	201A	England-Thims & Miller, Inc.	Invoice# 189472 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	1,295.93	
4/26/19	202A	Hopping Green & Sams	Invoice# 105412 - Project Construction Services	$	21.15	
4/26/19	203A	Prosser Inc.	Invoice# 41333 - Irrigation Plan/Designs	$	81.00	
4/26/19	204A	Adkins Electric, Inc.	Invoice# G20160-01 - Installation of 3HP Pump	$	112.50	

TOTAL	$ 245,080.58

Fiscal Year 2019		
10/1/18	Interest		$	42.28	
11/1/18	Interest		$	26.96	
12/3/18	Interest		$	22.75	
1/2/19	Interest		$	11.57	
2/1/19	Interest		$	1.88	
2/4/19	Developer Contributions	Check #1712 FY19 Funding Requests #5 & 6	$	76,403.74	
3/1/19	Interest		$	-	
3/5/19	Developer Contributions	Check #1724 FY19 Funding Requests #7	$	14,341.67	
4/1/19	Interest		$	-	
4/23/19	Developer Contributions	Wire FY19 Funding Requests #8	$	38,756.13	

TOTAL		$ 129,606.98	
	
Acquisition/Construction Fund at 9/30/18	
$ 115,475.48	
	Interest Earned thru 4/30/19	$ 129,606.98	
	Requisitions Paid thru 4/30/19	$ (245,080.58)	
	Remaining Acquisition/Construction Fund	  $	1.88 	

30

B.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2019 TAX COLLECTOR

GROSS ASSESSMENTS $ NET ASSESSMENTS $

1,086,225  $
1,021,051  $

349,246   $
328,291   $

228,094   $
214,408   $

479,949   $
451,152   $

28,936
27,200

DATE RECEIVED	

DIST.	
GROSS ASSESSMENTS RECEIVED	
DISCOUNTS/ PENALTIES	
COMMISSIONS PAID	
INTEREST INCOME	
NET AMOUNT RECEIVED	
GENERAL FUND 32.15%	2015
DEBT SERVICE 21.00%	2016A DEBT SERVICE
44.19%	2017A DEBT SERVICE
2.66%	
TOTAL 100%	
11/20/18	2	$	14,826.87	$	593.08	$	284.68	$	-	$ 13,949.11	$	4,484.95	$	2,929.14	$	6,163.42	$	371.59	$ 13,949.11	
11/28/18	3	$	126,893.44	$ 5,075.76	$	2,436.35	$	-	$ 119,381.33	$	38,383.77	$ 25,068.61	$ 52,748.71	$	3,180.24	$ 119,381.33	
12/14/18	4	$	115,813.46	$ 4,632.55	$	2,223.62	$	-	$ 108,957.29	$	35,032.21	$ 22,879.69	$ 48,142.84	$	2,902.55	$ 108,957.29	
12/28/18	5	$	56,279.12	$ 2,251.20	$	1,080.56	$	-	$ 52,947.36	$	17,023.76	$ 11,118.30	$ 23,394.82	$	1,410.48	$ 52,947.36	
1/10/19	INT	$	-	$	-	$	-	$	151.77	$	151.77	$	48.80	$	31.87	$	67.06	$	4.04	$	151.77	
1/29/19	6	$	169,808.46	$ 6,792.38	$	3,260.32	$	-	$ 159,755.76	$	51,365.05	$ 33,546.75	$ 70,588.18	$	4,255.78	$ 159,755.76	
2/25/19	7	$	77,541.59	$ 2,472.99	$	1,501.37	$	-	$ 73,567.23	$	23,653.51	$ 15,448.21	$ 32,505.72	$	1,959.78	$ 73,567.23	
3/20/19	8	$	319,629.12	$ 3,773.57	$	6,317.11	$	-	$ 309,538.44	$	99,523.54	$ 64,999.27	$ 136,769.74	$	8,245.89	$ 309,538.44	
4/11/19	INT	$	-	$	-	$	-	$	1,835.10	$	1,835.10	$	590.03	$	385.35	$	810.84	$	48.89	$	1,835.10	
4/24/19	9	$	58,268.05	$	20.99	$	1,164.94	$	-	$ 57,082.12	$	18,353.18	$ 11,986.54	$ 25,221.77	$	1,520.63	$ 57,082.12	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	939,060.11	$ 25,612.52	$ 18,268.95	$	1,986.87	$ 897,165.51	$ 288,458.79	$ 188,393.74	$ 396,413.11	$ 23,899.87	$ 897,165.51	

DIRECT BILLED ASSESSMENTS

SIX MILE CREEK INVESTMENT GROUP LLC	$802,744.34	$125,532.00	$677,212.34

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2017A&B	
10/22/18	10/15/18	1672	$	31,383.00	$ 31,383.00	$	31,383.00	$	-	
4/4/19	1/1/19	VARIOUS/1732	$	31,383.00	$ 31,383.00	$	31,383.00	$	-	
4/4/19	4/1/19	VARIOUS/1732	$	498,659.51	$ 498,659.51	$	31,383.00	$ 467,276.51	
	7/1/19		$	31,383.00	$	-	$	-	$	-	
	9/30/19		$	209,935.83	$	-	$	-	$	-	
			$	802,744.34	$ 561,425.51	$	94,149.00	$ 467,276.51	

18

C.

Six Mile Creek
Community Development District
Summary of Check Register

April 16, 2019 to May 10, 2019

Fund	Date	Check No.'s	Amount	
General Fund	4/23/19	2532-2544	$	14,004.45	
	4/26/19	2545-2556	$	383,640.91	
	4/30/19	2557	$	375.00	
	5/3/19	2558-2565	$	25,391.84	
			$	423,412.20	

att.com

AT&T

SIX MILE CREEK INVESTMENT GRP 1412 S NARCOOSSEE RD
SAINT CLOUD FL34771-7210

a.,

Page Account Number Billing Date

Web Site

of 2
904 940-068l001 0562 Af.,\C
Apr 8, 2019

att.com

Monthly Statement

Fi	Al<V'M Li l'I.<. ◊ "6'"1 Afll
'-1 ?" • '5:i'?S ., '-ll

Bill- At - A- Glan ce

Plans  and Services

Previous IBill	158.69	
Payment Received 3-26 Thank You!	158.69CR	
Adjustments	.DO	
Balance	.DO	
Current Charges	158.69	
Total Amount Due

Amount Due in Full by	$158.69

Apr 30, 201.9	

MonthI Service - A r B thru Ma 7	

Bus Local Call Unlimited A
Business Line Three-Way Calling
Remote Activation of Call Forwarding
Enhanced Caller ID Anonymous Call Blocking

112.00

Surcharges and other Fees	
Item

Billing Summary

No. Description
Cost Assessment Charge
Federal Universal Service Fee
Federal Subscriber Line Charge
Total Surcharges and Other Fees

Quantity
1
1

3.96
1.30
6.50
11.76

Online: att.com/myatt

Plans and Services
1 866-620-6000
PIN: 3592
Repair Service;
1 866 620-6900

Page

139.69

Government Fees and Taxes	

No.	Description		
5.	Federal Excise Tax	3.56	
6.	FL - State Communications Tax	9.20	
7.	FL- Local Communications Tax	2.65	
8.	Telecommunications Access	.12	
	System Act Surcharge		
9.	Emergency 911 Service	.40	

Item

AT&T Long Distance Service
1 866 620-6000

19.00

Total Government Fees and Taxes

15.!13

Total Current Charges

158.69

Total Plans and Services	139.69

AT&T Long Distance Service

8'(.----------­---
News You Can Use Summary

Important lnfonnation	

NOTICE OF PRICE INCREASE
Thank you for being a valued AT&T customer. Effective June 12, 2019, the minimum usage charge for customers that are not on a long distance plan will increase from $42.50 to
$47.50. The minimum usage charge only applies to customers that have not chosen a long distance calling plan. For more information,
ta cancel service, or to discuss other long distance calling plans, please call the
toll-free number on your bill or visit us

PREVENT DISCONNECT
•COSTASSESSMENTCHRG

CARRIER INFORMATION

online at www.att.ca rn.

See 'News You Can Use· for additional information.

Local Services provided by AT&T Florida.

I	

.-	

AT&T

SIX MILE CREEK INVESTMENT GRP i412 S NARCOOSSEE RO
SAINT CLOUD FL34771-7210

Page
Account Number
Billing Date

of 2
904 940-0687 001 0562
Apr 8, 2019

AT&T Long Distance Service

Monthly Service	 Charges for 904 940-06B7

Type of Service
Bus Unlimited Gig II 1 Plan Monthly Fee

Period
03/17-04/16	15.00

Surcharges and Other Fees	
Federal Universal Service Fee
Federal Regulatory Fee
Total Surcharges and Other Fees

Government Fees and Taxes	
FL- State Communications Tax
FL- Local Communications Tax
Total Government Fees and Taxes

1.69
.64
2.33

1.30
.37
1.&7

Total AT&T Long Distance Service	19.00

News You Can Use

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must tie paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMDUNT DUE AND ARE $15B.69. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Our records indicate that you have selected AT&T Long Distance Service or a company that resells their services as your primary local toll carrier and AT&T Long Distance Service or a company that resells their services as your primary long distance carrier. Please contact us if this does not agree with your records.
COST ASSESSMENT CHRG
AT&T charges you this monthly per line amountto recover its ongoing costs incurred for property taxes and supportng the administration of local number portability, a government program that enables customers to retain their telephone number when changing service providers. This fee is not a tax or charge that the government requires AT&T to collect from its customers.

C2D08 AT&T Intellectual Proparty. All rights reserved.

9815.0l 1.126131.02.02.0000000 NNNNNNNY 011359.011359

-

Account Number: 9D494DDliB7DD1 SIX MILE CREEK INVESTMENT GRP 1412 S NARCODSSEE RD
SAINT CLOUD FL 34771-721D

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prnperty of their respective owners. The information contained herein is not an offer, commitment, representation or warranty by AT&T and is subject to change. I 14221	Apr19WBLLT

Rat.urn bottom portion wtth your check in the enclodd enwlopa.

DUE BY: Apr 30, 2019	$158.69	Amount  After  May 8, 2019	$173.69
SIX. MILE GREEK INVESTMENT GRP

5065St.Augustine Read, SUite 3 1 Jacksonville, FL32201 I Office (904) 737-fflO I Fax!

Sold '!l'o:
Six Mile Creek CDD 805 Trailmark Drive S,: Augustine" FL 32092
Att: De -r e k	

?nvoiee	r:	W26794 1nv-0ice b		Apr 12/19 Tenus:
Customer	8'0STRAILMA
bference	BRIAN
custoae 
Wor:Jt ..	.000288{)1
Wo» O:di'	.  .:	'1''&
i=l'db  Lo :!>;::	S:ix;•MUie  Cer ,e:e.]( CO-D----··
Endittg J>atjo:	Apr	5/19
'
I	
Job	Location:
Six Mile Cr$elll COD	-
e-&S-  Tra±±marrif<  1)X: i ve - - -	;,;,,;.,_::::· w  -  -	#A   -	-
St Augustine, FL	32092
404-408-8103		
Descri
4/2/19
-Feund  the   ov:e l-<,-ad  t:elay,  in   the   trip  p-esit.,i €!n .   Reset  the	1-330-s  '-l'-S
rel-ay,  pump  wo r ki  n.g .   Afte:r  20  min o.f   run	time, the pump
tripped  aga,i n .	x.t   \'j ('r'l(., n.u..+u-
-Changed the sen4'it.ivit:y to 21, it t ))$d again, Wb' eis were
a little ti.7axm. Got part t•.s for the st
4/8/19
Repl a c.$d: contact and heater to featul' exhaust fan in Qnc-l.osure tpump).
Total - $98$.00

i
j
- ----	coun  t:  ool- ee	_(A	lt-_9e !e'2
I
BY:-------------	

Total :tnvoiJ.	9'8'8 .00
'	

.

l;!Jrt.er/overload telay.

>e P,1:lll\P run	circuit fo-r		
APPROVED
By Derek Gilbert at 3:18 pm, Apr 23, 2019	

Attendance Sheet
District Name:	Six Mile Creek CDD

Board Meeting Date: April 17, 2019

YES-$200

Mike Veazey
Assistant Secretary

5

YES - $200

1- 5Lci. -S 1'3 · l lo

YES - $200
0WCN.lll 't
\,;ct  F'c { /l "i

[!]
[!]

Blake Weatherly
Assistant Secretary

4

)
3	Rose Bock
Assistant Secretary

YES-$200

GradyMiars

2

YES-$200

In Attendance
CZ]

Mike Taylor
Chairman

1

Fee

 	Name

4\

resent at the above-referencedmeeting should be compensated accordingly.

l!	tc1
Date

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

INVOICE

Six Mile Creek Community Development District
187	
04/23/2019	

Kristina Rudez	
1 of 1	

:·  ; ,•, ·. '....	-	,	
	- -	.. ..	$	
'	1,3 89.00
-
--	
						
		for.	/	lnvoice#8596		
100118193		

Six Mile Creek Community Development District c/o Governmental Management Services
135 W. Central Blvd. Suite 320
Orlando, FL 32801

x -	-	- --	-	-	-	-	-	-	-	-

Please detach and return with payment

Th an k You

li

Policy change

1,389.00

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W 95th St Oak/awn, IL 60453

BY·-------------

Policy #100118193 10/01/2018-10/01/2019
Florida Insurance  Alliance Package - Updated Prop/lM Site Visit Due Date: 5/23/2019
1t\
1 - 3;).o-53<5 - Y.S
AcL.J..L \"i-, j \m:iu.•M

01/16/2019

8596

Customer: Six Mile Creek Community Development District

Remit Payment To: Egis Insurance Advisors, LLC	(321)320-7665 Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	cbitner@egisadvisors.com	. @I\i law "'	
	04/23/2019	

Evergreen Lifestyles Management, LLC
2100 S. Hiawassee Rd. Orlando, FL 32835
321-558-6500

Six Mile Creek COD
9145 Narcoossee Road Suite A206

DATE:

INVOICE#

iA	:mq

INV	ICE

Orlando, FL 32827

BY·-------------

hc.,-"'3'b-1:ll
3 o-S "•ol

l
I

 	

 	 3,528.00
16.05
69.97

,

.....,. 	l 	-------

 	

Please include the invoice number on your check

Subtotal	s	8,563.47

TOTAL Due

Make all checks payable to
Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Stacey Durkes sdu rk es@ever q reen - lm .com

1
Bob Johnson Card card ending in 1004
Evergreen Lifestyles Management
03.24.19

Date	Vendor/Store	Total Ex ense	Reason	Association Assn GL Code	TTL	GL	
3/6/19	Amazon	$	23.98	Li ht Bulbs for Welcome Center	Six Mile Creek O er. Su lies			

   Bob Johnson	                                                          Name

 04.02 .19	
Date

4/112-019	Ama,zon.(l!:il'Yl ot-0et 1 11..so17 868-1	17	Six Mile Creek CDD
I	Operating Supplies
Fin al Details for  Otdet# 111 ...,501	7 8	&93017
Pril1t tftls M.9	PYt reoords.
Ord.er Placed: March 3, 2019
Amazon.com orde.r  num•: 111-5.017'868-1893017
Order l"otab $23.98

Items Ordered

Shipped on Mardi &., 2019
.

Price

of:·6pa; Et;11'$on IlvJP.s, KihHom 6,0 Watt Dtntmalble Vintage Jncand cent Light BtJlb - E26 Base - Clear GJ ss - .Tear Drop Tep - Classic S,quirtal C11:ge Filqrr:r,ant Lamp - ST58 SOid by: NALAl<uVARA (liefii!'.Q H	:
condition: New

,11;99

Shippi.-.g Add.res$:
TrallMark - L,ynzi Chambers
.80$ nAlLMARK DR
ST AUGUSTINE, FL 320:92•7634
United States

Shipl)lng Speed:
Standard Sltlipl!)l:n9

'l
!	Item(s)  Subtotal:  $17.99
ht-ppin   g &. Handting•t	$5.99
l
total before tax: $23.98
Sales tax:  $0.00
--""\-
'Fatatifor This  Shipment: $23.98
l	------

Payment Method:

Payment information

item(s) Stlptotal: '$1 7.99

American Express, I Last digits: 1004
Billing address
Robert Johnson
2100 S Hiawassee Rd Ortanc!l:o, FL22835· United States
Credit card transactions

hip.ping.& Handling;	$5.99

Total before tax: $23.9a
Estimate, tax to be. collected:	$0.00
j	Grand Total:$23. 9, 8
j
AmericanExpress ending In 064: March Gr O 9: $23.98
},

t
l
httP$'JIWWW	l>r\.oori)!gplcss/stiminarytprint.	f.:!ppx_yo.;..dU  U  .nvoice...000?1e=I.JTFa&Qrderf0;:1'11-501'7.8    1$! 801. 7

111

-	EVE	RG	R	E E N
LIFESTYLES MANAGEMENT	
( )
-			
2100 S Hiawassee Rd Orlando, FL 32835
North Bill Back Charge Memo				

'		
Ass0ciation Name:	Six Mile Creek CDD
Account Number:	1040	Invoice
Date:	3/31/20;1.9

Please bill thefollowing ex nses to theassociation. Verify pricing in the association's contract. 		
'	Q,f:i>de	Qty	Gost	Oescrip)ion
'!'	It	,,	Tot;!l	
	
!St amps			$0.49		$	-	

Envelopes - SM*			$0.10		$	-	
Movie Screen Rental			$100.00		$	-	
Management Fee - Per Hr*		126	$28.00		$	3,528.00	
					$	-	
					s		-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					s		-	
	Total Invoice Amount	$	3,528.00	

-	

 	%¢1	

w	i	............ _;-- 	 	

/; l  j	M= tt l t;>

0est ------........,.	,.._.. _

!UM£}tJS ti! ­
tll    1'$1c4  T,	1n1   /:

Evergreen- Debit Card Receipt Form

Mutual of Omaha (CABanc)

Six Mile Creek COD:
Date:	March 21, 2019	

Vendor:	Amazon	

Receipt Total:$	
69.97	

GL Acct#	Special Events - 4721-021	

Amount:$ Description:

GL Acct# Amount:$ Description :

GLAcct # Amount:$ Description:

GLAcct #
Amount:$ Description:	69.97	
	Popcorn for movie night and baskets	
	for events	

		

		

Additional Notes:	

	

-A-tta-ch-rec-eip-t he-re 	­

See Page 2

Details for Order #114-3654794-9172227
Print  this gage for  Y'Our records.

Order Placed: March 21, 2019
Amazon.com order number: 114-3654794-9172227
Order Total: $69.97

Not Yet Shipped

Items Ordered	Price
of: Dark Brown Half Peck Wooden Baskets (2-Pack); Thanksgiving or Halloween Treat Bucket or Wood Fruit & Vegetable $14.99
Picking Basket with Wire Bail/Wood Handle; Also Great for Arts & Crafts
Sold by: ClockworkCornucopia (seller Qrofile) I Product question? Ask Seller
Condition: New

1 of: 4108 Great Northern Popcorn Premium 8 Ounce Popcorn Portion Packs, Case of 40
Sold by; Amazon.com Services, Inc Condition: New

Shipping Address:
Lynzi Chambers 805  Trailmark Drive
St. Augustine, FL 32092 United States

Shipping Speed:
Two-Day Shipping

$39.99

Payment Method:
Debit Card I Last digits: 2377
Billing address
Lynzi Chambers
10401 Deerwood Park Blvd # 2130
Jacksonville, Florida 32256 United States

Payment information

Item(s) Subtotal:	$69.97	
Shipping & Handling:	$0.00	
Total before tax:	$69.97	
Estimated tax to be collected:	$0.00	

Grand Total: $69.97

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

6 Florida Natural Gas·
P.O. BoJC 934726
AUanta, GA l 1193•4726

Phone: Email:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Invoic e

MDG2019 00000253 01
'I' I
J•	Six Mile Creek Community Development District
Accounts Payable 9145 Narcoossee Rd SuiteA206
Orlando, FL 32827-0000

Billing Group#:	37224

lnvoic Date:	April 08, 2019

Invoice#:	281577ES

Due Date:	May 01, 2019

current Charges:	$14.70 	

Last Payment:	$10.86

Payment Date:	March 26, 2019

Prior Balance Due:	$0.00
Total Amount Due:	$14.70
*
Description	Term	Therm	Cost

INSIDE FERC FGT Z3
Fuel

03/01/19- 04/01/19
03/01/19 - 04/01/19

16.60
0.54

$6.91
$0.22

Transportation Customer Charge

Sales Taxes

Commodity Charges Sub Total:	17.14
Transportation Charges Sub Total: Miscellaneous  Charges Sub Total:
Pre-Tax Sub Total:

$7.13
$1.62
$1.62
$5.95
$5.95
$14.70
$0.00

Taxes Sub Total:	$0.00

Total Current Charges:	$14.70

Thank you for your business.

BY=-------------

Please detach and remit this porlion with your payment

I

Billing Group#:	 37224	I;  si   x Mile Creek Community Dev Invoice Date:	April 08, 2019		! A ccounts Payable

r 9145 Narcoossee Rd

Make Checks Payable To: Florida Natural Gas
Please Include your BIiiing Group# on your check.

Wire/ACH Payment To:
Bank:	Wells Fargo BankAtlanta GA - -·

Invoice #:	281577ES

:SuiteA206

,L- --

Due Date:	May 01, 2019		! i Orlando, FL 32827-0000 Current Charges:	$14.70	_JI

Last Payment:	$10.86	-	-··--·- ·---·

Payment Date:	March 26, 2019	I

a

Prior Balance Due:	$0.00	I Total Amount Due:	$14.70	I

Amount Paid:

ABA#:	121000248

Acct Name:	Florida Natural Gas	 			 Account #:	2000036933330			 	 

Mail Payment To: Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Email:

Florida Natural Gas'	Phone:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Page 2 of 2
Invoice#: 281577ES

Account Detail
IService Address:	   801 Trailmark Dr	ICity, State:	   St Augustine, FL
IUtility:	TECO - Peoples Gas	J	j Utility Account #; 	211014091725

!Current Charges

Natural Gas • Commodity	 	

Description	Term	Therm	Price	Cost	
INSIDE FERC FGT 23	03/01/19 - 04/01/19	16.60	$0.4160	$6.91	
Fuel	03/01/19-04/01/19	0.54	$0.4160	$0.22	
Totals:		17.14	$7.13	
	Transportation Charges		 		
Description		Units	Price	Cost	
Transportation		16.60	$0.0977	$1.62	
Totals:			$1.62	
	Miscellaneous Charges		 		

Description			
Cost	
Customer Charge			$5.95	
Totals:			$5.95	
	Taxes		
	
Description			Cost	
Florida State Tax	100% Exempt			$0.00	
St. Johns County Tax	100% Exempt			$0.00	
Totals:			$0.00	
Total Account Charges:			$14.70	

Allways Improving LLC dba Fitness Pro

APPROVED
 		By Derek Gilbert at 3:09 pm,"Apr

1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
admin@wearefitnesspro.com http://www.wearefitnesspro.com

Invoice

1400 VIiiage Squ,nl$-293
T-	IN , FLSUl2
850-523-8882

Account: Facility Maintenance (Amenity Center)

Bob Johnson
TRAILMARK GREENPOINTE COMMUNITIES
TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive
St. Augustine, FL 32092

[  Srt1P TO
TRAILMARK GREENPOINTE COMMUNITIES
Six Mile Creek CDD
C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771

INVOICE #
I 18803

OAU
i 01/31/2. 019

i	,J, AL Ovt:

i $100.00	To211012019

:    Tii   R	ENCLOS!:ID
i Due 10 days from

 	l receipt	
PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

· ·oA·tE	--	· pfi(.)OuCr1set1vtCE  -	···  ........... ··-..--··-···•···· ········-   -~·	.	.. 6iv ..

.	YiYi'A[

100.00T

01/29/2019	CS2
Jan 29, 2019: Commercial Labor 2: found cable on ab crunch machine needs tightened and lubed. check ellipticals test good	
01/31/2019	SERVICE REQUEST 22785 -AB BACK MACHINE MAKING NOISE.
ELLIPTICALS NEE-D S-ER-VIC-E - - - - - - - - - - - - - - -	

m	R: :g i
BY: 	_

SUBTOTAL TAX (0%) TOTAL BALANCE DUE
tt (;6
l-"b O - '38'- "1'i
1,,· n/L1.,,., u-.bl/ EHipf<(

- - - -	- - -
100.00
0.00
100.00
$100.00

www.fitnessproinc.com

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3-293 Tallahassee , FL 32312
(850) 523-8882

 	Invoice	
APPROVED	
By  Derek  Gilbert at 3:20 pm	1400 vmoc,. Squor• f3-2'a

admin@wearefitnesspro.com	 	
http://www.wearefitnesspro.com

Tallohos1M, Fl. 12 850-$2M882

'    IL	0
TRAILMARK GREENPOINTE COMMUNITIES
Six Mile Creek COD

Account: Facility Maintenance (Amenity Center)
' $ HiP10

Bob Johnson
TRAILMARK GREENPOINTE COMMUNITIES
TRAILMARK GREENPOINTE COMMUNITIES
805 Trailmark Drive
St. Augustine, FL 32092

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

lNVOICE# 19475

Oft.TE
I 0411172019

TOTALOOt
i $150.00

1
DUEOATE	TEAMS	
,·I   04/2	1/2019	I Due 10 days from
,	I receipt

PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT.

DATE 04/10/2019

04/11/2019

PM
Apr 10, 2019: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected
and Tested. Calibrated cardio, Inspected and lubed strength. Tests good. - Replaced bar on smith machine. Bar is still not level. I am ordering new bearing rods. this should fix this problem.
SERVICE REQUEST 23522 - APRIL QUARTERL V PM

BALANCE DUE

QTY!
1.50

TOTAL.

150.00

$150.00

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

lr 6
\-3;:;lo - 5){S - C{-Z
,F ·tn..fo  C..\:, P .	hc:.. ,,J-

www.fitnessproinc.com

Attendance Sheet
District Name:	Six Mile Creek CDD

Board Meeting Date: April 17, 2019

YES-$200

Mike Veazey
Assistant Secretary

YES-$200

YES-$200

1rt3 GHo\flit Gf
<><>< -f 04.[nllc;
t-'3IO-S(3-llC>

YES-$200

[YJ

Mike Taylor
Chairman

1

In Attendance	Fee	

Name

YES-$200

5

[!]
QJ

Blake Weatherly
Assistant Secretary

4

Rose Bock
Assistant Secretary

3

r;t: j

GradyMiars

2

4\

The Supervis s resent at the above-referenced meeting should be compensated accordingly.

lf	l1
Date

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.2227500

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

================================= STATEMENT=================================
March 31, 2019

Six Mile Creek CDD
c/o GOVERNMENT MANAGEMENT SERVICES, LLC

9145 Narcoossee Road, Ste. A206 Orlando, FL 32827

General Counsel
SIXCDD	00001	WSH

1-3\0 -$\:,-'3lS

Bill Number 106646 Billed through 02/28/2019

FOR PROFESSIONAL SERVICES RENDERED
02/01/19	WSH	Confer with Chambers regarding inquiry for resident activity.

0.20 hrs

02/04/19	WSH

02/05/19	WSH

02/07/19	WSH

02/07/19	KFJ

02/11/19	WSH

02/11/19	DMS

02/12/19	WSH

02/13/19	WSH

02/19/19	WSH

02/27/19	WSH

02/28/19	JLK

02/28/19	SRS

02/28/19	CGS

02/28/19	LMF

Review records request and confer with Oliver regarding same.

Confer with Kern regarding agreement for landscape maintenance services. Confer with Feldman regarding writ of garnishment.
Research foreign judgment litigation; confer with Haber.

Confer with Oliver regarding response to public records request; review motion for writ of garnishment; finalize agreement  for preparation of trail plans; prepare termination letter for landscape maintenance contract.

Confer with Haber on writ of garnishment issues.

Confer with Feldman and review writ of garnishment documents; confer with counsel for developer.

Confer with counsel for developer regarding writ of garnishment; confer with Sweeting regarding agenda for February meeting.

Prepare for board meeting; confer with Oliver regarding same; confer with counsel for developer regarding writ of garnishment.

Review correspondence and confer with Kern regarding mailbox contract.

Continue ADA related research and case law updates; continue refining and negotiating ADA website agreement; review websites for commencement of compliance responsibilities; confer with DM regarding various posting and ADA related issues.

Continue research regarding ADA website accessibility. Monitor proposed legislation which may impact district.
Review website for regulatory compliance status; review website for ADA
compliance.

0.30 hrs

0.30 hrs

0.50 hrs

0.30 hrs

1.30 hrs

0.40 hrs

0.70 hrs

0.50 hrs

0.50 hrs

0.30 hrs

0.10 hrs

0.10 hrs

0.30 hrs

hrs

Six Mile Creek CDD - General C	Bill No. 106646	Page 2
-====-=------=====------------------=====-=----====------------------------------------
Total fees for this matter	$1,364.50

MATTER SUMMARY

Stuart, Cheryl G.	0.30 hrs	325	/hr	$97.50	
Smith, Douglas M.	0.40 hrs	250	/hr	$100.00	
Kilinski, Jennifer L.	0.10 hrs	180	/hr	$18.00	
Jusevitch, Karen F.- Paralegal	0.30 hrs	125	/hr	$37.50	
Fiore, Lydia M. - Paralegal	0.10 hrs	125	/hr	$12.50	
Sandy, Sarah R.	0.10 hrs	180	/hr	$18.00	
Haber, Wesley S.	4.60 hrs	235	/hr	$1,081.00	
TOTAL FEES

TOTAL CHARGES FOR THIS MATTER				$1,364.50
----------------
$1,364.50	

BILLING SUMMARY

Stuart, Cheryl G.	0.30 hrs	325	/hr	$97.50	
Smith, Douglas M.	0.40 hrs	250	/hr	$100.00	
Kilinski, Jennifer L.	0.10 hrs	180	/hr	$18.00	
Jusevitch, Karen F.- Paralegal	0.30 hrs	125	/hr	$37.50	
Fiore, Lydia M. - Paralegal	0.10 hrs	125	/hr	$12.50	
Sandy, Sarah R.	0.10 hrs	180	/hr	$18.00	
Haber, Wesley S.	4.60 hrs	235	/hr	$1,081.00	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,364.50
----------------
$1,364.50

Please include the bill number on vour check.

Attendance Sheet
District Name:	Six Mile Creek COD

Board Meeting Date: April 17, 2019

YES - $200

Mike Veazey
Assistant Secretary

5

HU6"lli{1
Sc>(' F	o '</ r,{1q

fl IJ

YES-$200

Blake Weatherly
Assistant Secretary

4

YES-$200

[!]

j
3	Rose Bock
Assistant Secretary

YES - $200

GradyMiars

2

Fee
YES-$200

In Attendance
[Y]

Mike Taylor
Chairman

1

 	Name

rns
1-.310-s, "f,-1,0

4\

The Supervis s resent at the above-referenced meeting should be compensated accordingly.

l7	t°l
Date

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Attendance Sheet
District Name:	Six Mile Creek CDD

Board Meeting Date: April 17, 2019

YES-$200

Mike Veazey
Assistant Secretary

YES -$200

Fee
YES-$200

'1t

Chairman  S<..pov"'-	o'l/n{
1-310-.513-1\0

In Attendance

Mike Taylor    t-\ToY.rnl:i	.	' VI

1

 	Name

YES-$200

5

[!]
[!]

Blake Weatherly
Assistant Secretary

4

Rose Bock
Assistant Secretary

3

j

YES-$200

Grady Miars

2

The Supervi	resent at the above-referenced meeting should be compensated accordingly.

A	rov

 		4117 )Jb ic1
Date

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Attendance Sheet
District Name:	Six Mile Creek CDD

Board Meeting Date: April 17, 2019

YES-$200

Mike Veazey
Assistant Secretary

YES-$200

I· 3 c<> - SC - l( o

f\\,0"\\\7 l

YES-$200

GradyMiars

2

YES-$200

Mike Taylor
Chairman

1

Fee

In Attendance
Cl]

 	Name

YES-$200

5

[!]
[!]

Blake Weatherly
Assistant Secretary

4

Rose Bock
Assistant Secretary

3

1:11 F«- ov/n/r'1

¼± lo

The Supervis s resent at the above-referenced meeting should be compensated accordingly.

4}ll  )	l01
Date

PLEASE RETURN COMPLETED FORM TO TERESA VISCARRA

Riverside Management Services. Inc
9655 Florida Mining Blvd West
Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
4/15/2019	63	

Six Mile Creek
415 West To"n Place Suite 114 SL Augustine, FL 32092

BIii To

RECEIVED

APR  1 9 2019

BY:_ _ _ _ _ _

$276.09

Total

276.09

276.09

f.1(t,l"l"l.

) .,.,t•-<..,

A

Jc.01t

Meintennnce Supplies
2.'t
1< > 0-S':P> •"-lio"'l

Amount

. Rate

Descrlpllon

,·,

Quantity

Project

Terms

P.0. No.

DISTRICT	QAig	SUPPLIES	.e.BJQ!;	sMeLQY1;g	
SMC					
	3/8/19	Lysol	18,79	L.F.	
	3/8/19	Husky lresh bags	29.87	L.F.	
	3/8/19	Alrwlck 6pk	23.67	L.F.	
	3/8/19	Dlsposabla gloves (2)	13.75	L.F.	
	3/8/19	Soft Soap 56 oz (3)	18.84	L.F.	
	3/8/19	Solt Soap hand soap 7 oz (6)	10.14	L.F.	
	3/14/19	Scouring Stick (3)	8.59	L.F,	
	3/14/19	Mr. Clean Eraser (2)	7,34	L.F.	
	3/14/19	Softsoap Handsoap	10,14	L.F.	
	3/14/19	Mop Reflll 2@$7A4	14.88	L.F.	
	3/22/19	Trifold Brown Paper To\W!IS	82.10	T.F.	
	3/26/19	Charmtn(2)	37.88	L.F.	

MAITENANCE BILLAB!.!; EURCH SES
Perlod Ending 04/05/19

SIX MILE CREEK

TOTAL 	$276.09 

Riverside Management Services. Inc
9655 Florida Mining Blvd West
Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
4/15/2019	63	

Six Mile Creek
415 West To"n Place Suite 114 SL Augustine, FL 32092

BIii To

RECEIVED

APR  1 9 2019

BY:_ _ _ _ _ _

$276.09

Total

276.09

276.09

f.1(t,l"l"l.

) .,.,t•-<..,

A

Jc.01t

Meintennnce Supplies
2.'t
1< > 0-S':P> •"-lio"'l

Amount

. Rate

Descrlpllon

,·,

Quantity

Project

Terms

P.0. No.

DISTRICT	QAig	SUPPLIES	.e.BJQ!;	sMeLQY1;g	
SMC					
	3/8/19	Lysol	18,79	L.F.	
	3/8/19	Husky lresh bags	29.87	L.F.	
	3/8/19	Alrwlck 6pk	23.67	L.F.	
	3/8/19	Dlsposabla gloves (2)	13.75	L.F.	
	3/8/19	Soft Soap 56 oz (3)	18.84	L.F.	
	3/8/19	Solt Soap hand soap 7 oz (6)	10.14	L.F.	
	3/14/19	Scouring Stick (3)	8.59	L.F,	
	3/14/19	Mr. Clean Eraser (2)	7,34	L.F.	
	3/14/19	Softsoap Handsoap	10,14	L.F.	
	3/14/19	Mop Reflll 2@$7A4	14.88	L.F.	
	3/22/19	Trifold Brown Paper To\W!IS	82.10	T.F.	
	3/26/19	Charmtn(2)	37.88	L.F.	

MAITENANCE BILLAB!.!; EURCH SES
Perlod Ending 04/05/19

SIX MILE CREEK

TOTAL 	$276.09 

Six Mile Creek COD	April 8, 2019		
C/0 GMS, LLC	Project No:	18169.00000	
9145 Narcoossee Road	Invoice No:	0190038	

Suite A206 Orlando, FL 32827

BY=-------------

Project	18169.00000	Six Mile Creek CDD-2018/2019 General Consulting Engineering
Services (WA#34) Professional Services rendered through March 31, 2019 Professional Personnel

Project Manager

Hours	Rate

Amount

Brecht, John	3/23/2019	1.50	178.00 Administrative Support

267.00

Blair, Shelley	3/2/2019		.50	81.00	40.50		
Blair, Shelley	3/16/2019		1.75	81.00	141.75		
Blair, Shelley	3/23/2019		1.50	81.00	121.50		
Blair, Shelley	3/30/2019		1.00	81.00	81.00		
Totals
Total Labor			6.25		651.75	
651.75	
		Current		Prior	To-Date		

Total Billings Contract Limit Remaining

651.75

3,911.81

4,563.56
16,000.00
11,436.44

i-1o a
Gefl . Cotvsl\' ttlj,SJ (WA tt3'·\)
I- :N)-°J\:, -::ill

Invoice Total this Period	 	

$651.75

England·Thim) & millar,lnc.
ENGINEERS• PlJINNERS •SURVEYORS• GIS • LAtlDSCI.PE 1/lCHITECTS
1477501dSIA,J-""8ll•"'""1vl!e,!'o1da32258•tall»l-o42-S990•1ax -G486 CA<l0®\84Lc--000l316

..E.C.QRD

R	TIIEST. ACGUSTl: E

PREVIOUS  AMOUNT OWED:
NEW CHARGES  THIS PERIOD:
CASH THIS PERIOD: DEBIT ADJUSTMENTS THIS PERIOD:
CREDIT ADJUSTMENTS  THIS PERIOD:
We appreciate your business .

$0.00
$71.80
$0.00
$0.00
$0.00

So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the
remittance stub and input your account number on your check. Thank you.

...:trlf
No-'<-. a.f
t -')l0- Sr '-\

o,/-ao{lq

--••1 E C E IVE

.

R

/,PR 1 0 2019

BY: 	_•

INVOICE AND STATEMENT OF ACCOUNT

ACllNCl OF PAST DUE ACCOUNTS

'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

sar

-	• - - - -i stAugi.mlne.com- - - -

Questions on this invoice call: (866) 470-7133 Option 2

START STOP	l.'!J  NEWSPAPER
REFERENCE	
DESCRIPTION	
PRODUCT	I!!! BILLED
SAU SIZE	UNITS	11!.1 TIMES
RUN	
RATE	
AMOUNT	
03/03		Balance Forward					$0.00	
03/11 03/11	103150440-03112019	REG MEETING MARCH	SA St Augustine Record	1.00 X 4.0000	4	$8.98	$35.92	
03/11 03/11	103150440-03112019	REG MEETING MARCH	SA St Aug Record Online	1.00 X 4.0000	4	$8.97	$35.88	

21I	CURRENT NET AMOUNT	22 I	30DAYS	60DAYS	OVER90DAYS	UNAPPLIED AMOUNT	23 I	TOTALAMOUNT DUE	
$71.80	$71.80	$0.00	$0.00	$71.80	$71.80	
SALES REP/PHONE #	25(			ADVERTISER INFORMATION			
Melissa Rhinehart
904-819-3423	, 1	BILLING PERIOD	1,1	BILLED ACCOUNT NUMBER	1,1 ADVERTISER/CLIENT NUMBER	I 2 I	ADVERTISER/CLIENT NAME	
		03/04/2019 - 03/31/2019 I	15653	I	15653	I	SIX MILE CREEK CDD C/O GMS LLC	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121261
Dallas , TX 75312-1261

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	, l	BILLING PERIOD	2 I	ADVERTISER/CLIENT NAME	
	03/04/2019 - 03/31/2019	SIX MILE CREEK CDD C/O GMS LLC	
COMPANY	231	TOTAL AMOU	NT DUE	UNAPPLIED AMO	UNT	I•I	TERMS OF PAYMENT	
,,,SA 7	$71.80	$71.80	I	NET 15 DAYS	
	CURRENT NET AMOUNT	,,.,1		30 DA't'S	I	60 DAYS	I	OVER SO DAYS	
	$71 .80	I		$71.80	I	$0.00	I	$0.00	
, 1	PAGE# 1 , 1 BILLING DATE	I • I	BILLED ACCOUNT NUMBER ,1 1	ADVERTISER/CLIENT NUMBER I 24 STATEMENT NUMBER	
	I	03/31/2019	I	15653	I	15653	I	0000042488	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT

BILLING ACCOUNT NAME.MD ADDRESS	REMITTANCE ADDRESS

0, <O
SIX MILE CREEK CDD C/O GMS LLC
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111.1111111 Ilh1111I1111111I  1111111I111111111111•11111I11111111I

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

L

Mon,,Mar'.11,201-9
7 , 5:2: AM

L gal Ad Invoice
The St. Augustine Record
Send Payments to:
Th& $t. Aug'usting. Reedttj Dept 12$1
PO S'o)( 1.2.1261
Daffti#, TX 7531'2;.1261

A t: PhOl'Ml: E-MaU:

1,5553
904 05850

Nanret, $l X MILE CRtEeKCOO cro GMS LLC
Addras;   47$ WE:$J TOWN t=>l.ACE, Ste 114

--rt

tient:
Ad Numba.r:.
Pla'ClHrtent
OPPY l,.jn$:

Linese Depth; Oo1umns

Pri ce.

SlX MILE C EE,K 0 00 . Ci© GMS LL(	City:,   SAlNTAUGiJSitNE

OOQ'3150440-01	lier: S;i\RAH SWEETING	P'	: BILL
0311 u201 .e	1nu-es1	1	StdJf:	03/11/2019
SA Legals	h p·· M li.$JSRhi bart

Noijy6 Qf Meeting S, fi/1iJe C'reek PQrnl'bJ1rotv De,vetopm nt Disfnct The- ulat meeting of theBoard t>lSupervisors of the $'.

47
4.'00
1

THE, S'f. AUGUSTINE REOORJ)
Affidavit of Publication,

.SIXMlLE CllEEKCDJ) C/0 GMS LLC.
475 CWE .$T 1 J ) WN PkAC STJ 114
SAINT AOCOS'I'INE, FL Jltn

ACCT.: t 5653
AD# s.15044-0dH
PQ#
PU:BU   HEO. EVERY MORNING SU'NDAY '.fMROOOH SATIJRDAY
ST. GU$TlNE. AND sr. JOHNS C04lNTY, fU DA

STATE OFFLORJOA
COUNTY .611ST..JOHNS.
Before the · :i:1nt-fersi authori per$bnarty appeared JAMIE, WILLIAMS who, on oath $ays he/she is an Hmplcyee ' f the' St. Augustine Re®rd, a daily newspaper published at St Autustille in
St. Jobns County, Florid that the:.· hed c:opy of advertisenumt being il . NOTICE- OF MEETING in .the matter- .t)f 'REG MEETING MARCH was p.ublished in said ne.wspaper on &lll l/l0l9,	. .

1adlesA>lr;'el'

-	,·. • - . Y.""'-,a:f

!m.t.. ... .    ""'"' M  -"" 11,""'"

Affl t tu w MYS thit th. St Augustin·e	r.d. 'is· newsplq)Cr
p.ub}isbed i(t St. Augustin. tn S,t, Job County, Florid..·	t
t s jd neW$paper he ofote has n (l()UtihuQµsJy p\lbJished; jjl id $t Jahm Co_, Flwi• t;ach cdiy llM has been eme d as second s1 i»aif lllatrer at· the post office .in the City of St ..
A:Ugustin , in 'S1lid St. loh»s C011nty, Fk>rid,a fot   a period of  ertt
year '.pteoeding  the  first  pubtit,atmn ,of 'the  attached  tiipy  of
adtteftisemelif; rum atliimt fur:thtr sa s the fie/sh¢ bas neither paid;
nor:promisid a pets()n, ntm.or cmpt,tafit>n any dis ount, -rebate,,
oommiss'iotl\ .ot refund for th¢ purpose of seeuilng· 1hts
adv:trtisc:mettt fur puhti¢ationm said new-sp pcr.

· .· .· .·
nas produ.

.·

t\S ide!l if:iti; i<.10

.·   ..  · "' lilis  p s l1y kno\Y tom,

Notary. P'ubf!ll StiMe.of F10rtda; TlffANV M LOWE

E. pi,es 0$/j,a#ID2l

My omtn\ 1¥,0o oo 11san

SITEX

Sitex Land LLC

P.O. Box 744941
Atlanta, GA 30374-4941
I	941-468-6267	I

Date	Invoice#	
4/12/2019	7005	

L..l

BY: 	_

_o_ _ffic_e_@_s_i te_x_1_an_d_sc_a_p e._c_o_m	     ,

Invoice

Bill To

APPROVED
By Derek Gilbert at 1:14 pm, Apr 16, 2019

Six Mile Creek CDD
c/o Evergreen Lifestyle Management
805 TrailMark Dr.
St. Augustine, FL 32092

Account: Irrigation Maintenance (O&M)
ne,

I

I - 3';7.o-5 - G,3

1if&1lf"

1 Repair lateral break & blow out every head - zone 29 WARRANTY n/c

1Repair &

ASY

F.6'6

0.00

0.00

1	,,r,"	8"'	.l'	,.,,,

replace 12" 120 rotor(zone 45- WARRANTY n/c

,A, ''i!r&t if  f  l	f'iil'Giio"7;tot(2o ff"(vAIRANTI /c

B"	AAJ

..... .

2 2-1 1/2" slip fix WARRANTY n/c

0.00

........	..,,,,,,,   ,,,,,----

0.00

1 Repair & replace 6"

§,

0.00

0.00

120 rotor (zone 48 WARRANTY n/c

$2,327.00

Total

Pip( C.	C,o@.#lf/ fbh   •,.	110 .:z..

	P . O . No .	Terms	Project	
		
Net30		
Quantity	Descripiton	Rate	Amount	
720.00	1,440.00	

APPROVED
By Derek Gilbert

Account: Street Sweeping (O&M)

Invoice

Date	Invoice#	
4/22/2019	399490	

Bill To

Six Mile Creek CDD
Clo Evergreen Lifestyles Management 805 Trailmark Drive
Saint Augustine, FL 32092

USA Services PO Box 520580
Longwood, FL 32752
407-339-1800

MECHANICAL SWEEPING LOCATION: SIX MILE CREEK COMMUN1Y DEVELOPMENT

..

AP'iut. i I. 20.19
:tt I.fl
Htu!tl!:U1L'-Cl\ s	0 4 {1-\l l'\
l-3?-.o - S:,<ir-S'?,

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

Total

$500.00

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

,

Phone#	Fax#	
407-339-1800	407-339-0241	

	P.O. No.		Terms		Due Date		Other	
			Net45		6/6/2019			
Description			Qty		Rate		Amount	

Balance Due	$500.00

Six Mile Creek COO
14775 St Augustine Rd

Invoice

Job Ntmber:	620160
Trail Mark Phase 8
Job Address:
404 Bloomfield way

Jacksonville	FL	32258	St Augustine	A	32092

.Invoice Number
3/15/2019	G20160-01

Serivce call to connect 3 hp pump.
Furnished and ins1aHed 1hefollowing:
* Conduit. wire, and connection from pencell box to pump controller.
Coonections at subrnefsi;te pump location
120 volt circuit for controls
.lt{lq
1_.36 0  - 13 1  (0 \
PH 8- cc>{l,mck 3 HP

... Amount Retention Withheld: Retention Due:
S	:

-  -·- --	-	-	-	-	- -	- - -	----	-- - -

..	10477 NEW KINGS ROAD JACKSONVILl,.E, FLORIDA 32219 • TELEPHONE 904-765-1622
STATE CERTIFIED ELECTRICAL CONTRACTOR EC 411

750.00
0.00
0.00
$750.00

$750.00

-- ·- -  - -=	-

-	--=  ......._.-'	-'""W'.._•-W···=··W··.·....Kl SELECTRIC.COM	 	

-rr:73
I -3c-<-•13\-lo)
l<a.:i\M:.J\<	l)HC)  7   & -S 1   ".:ut' 3

APPLICATION AND CERTIFICATE FOR PAYMENT

OWNER: Six Mile Creek Community Development Distrist	PROJECT: Trailmark - Phases 7 & 8, Part 3 475 West Town Place, Suite 114
St. Augustine, FL 32092

APPLICATION NO. 14 Final
Retainage
Period To:	2/28/2019

PAGE ONE OF 1WO PAGES

□

Dislribulion to: DOWNER
ARCHITECT
D CONTRACTOR

CONTRACTOR: Besch and SmHh Civil Group, Inc.
345 Cumberfand Industrial Ct. St. Augustine, FL 32095

CONTRACT FOR: SITEWORK

ENGINEER: England-Thims and Milter, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

PROJECT NO. 2017-17 CONTRACT DATE: 11/15/2017

D PROGRAM MNGR

Continuation Sheet, AIA Document G703, Is attached	
1.	ORIGINAL CONTRACT SUM	$	3,844,485.20	
2.	Net Change by Change Orders	$	195,894.66	
3.	CONTRACT SUM TO DATE (Line 1 +/- 2)	$	4,040,379.86	
4.	TOTAL COMPLETED & STORED TO DATE	$	4,040,379.86	
	(Column I on G703)
RETAINAGE
0 % of Completed Work
(Column L on G703)	

$		
	b.	1O % of Stored Material	$	0.00		
	Total Retalnage (Line Sa+ 5b or			
	(Total in Column L of G703)		$	0.00	
	6.	TOTAL EARNED LESS RETAINAGE		$	4,040,379.86	
The undersigned Contractor cert11ies that to the best of the Contractor's knowtedge, Information and bellef	(Line 4 less Line 5 Total)			
the Work covered by this Application for Payments has been completed in acco_rdance With the Contract	7.	LESS PREVIOUS CERTIFICATES FOR			
Documents, that the amounts have been paid by the Contractor fOr work for which previous Certificates for	PAYMENT		$	3,838,360.87	
Payment were issued and payments received from the Owner, and that CUIT8nt payment shown herein Is now			
due.	8.	CURRENT PAYMENT DUE	$	202,018.99	
	9.	BALANCE TO FINISH, PLUS RET INAGE	$	0.00	
	(Line 3 less Line 6)			

CONTRACTOR'S APPLICATION FOR PAYMENT

AppUcation is made for Payment, as shown below, In connection with the Contract

CHANGE ORDER SUMMARY	
Change Orders approved in previous months	

Total	ADDITIONS

$115 388.18	DEDUCTIONS	

$0.00	
Aooroved this Month			
Number	IDate Approved				
4	5/3/2018		37,051.90		
5	5117/2018		36,463.54		
7	5/17/2018			-82,125.00	
	$83,829.08		
9	6122/2018		$5286.96		
TOTALS	$278 019.66	{$82,125.00	
Net chanae bl/ Chanae Ordefs	$0.00	$195,894.66	

CONTRACTOR: Besch and Smith Civil Group, Inc.

By:	2/27/2019

State of Florida,
Subscribed and m	to before me his ?1e z./ 1"1
Notary Publi My Commission Expires:   t/ 7/  za

THOMAS A. HOWARD
Notary Public, State of Rorida My Comm. Expires Jan;07, 2020 Commission No. FF930715

t	

IITl!!efs CERTIFICATE F	PAYMENT
C-1'-	:'f!',..	.
In accordance  Wlln the f!onlr    Documents,  based  on  on-site  observations and the	ta comprising the

AMOUNT CERTIFIED
(Attach explanation if amount certified differs from the applied for)	$202,018.99

above application, the	certifies to the Owner that to the best of the knowledge,

lnfonnation and belief the ark has progressed as indicated, the quality of Work is in accordance with lhe Contract Documents,	the Contractor is entitled to payment of the AMOUNT CERTIFIED.

OWNER

ENGINEER:

By:	Date:

By:	c. k--1

V

2	"

3p11

Date:

This certlfica	s  nof n ,	a e. TH AMOUNT CERTIFIED is payable only lo the Contractor
named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract.

CONIDmATION SHEET
,ent G702, Af'PUCATION AND CERTIFICATE FOR PAYMENT, containing
Contracto s signod Certification is attachod.
In tabulations below, amount• are statod lo the ncarc51 dollar.
Use Column I on Contracts whete variable mainsge for line items may apply.

A/A IXXUMENTG703	PACE I OP I PAGES
APPUCATION NUMBER: 14 Final Relainage APPLICATION DATE: 2/2512019
PERIOD TO: 2/2812019 CONTRACTOR'S PROJECT NO: 2017-11
PROJECT NAMI!·	Twlmad< · Plwes 7 & 8 Part 3

A	B	C	D	I	E	I	F	G		H	I	
ITEM		SCHEDULED VALUE	WORK COMPLETED	MATERIAU	TOTAL	%	BALANCE	RETAINAGF.	
NO.

I
2
3
4
s
6
7
8

9	DESCRIPTION OF WORK

PART 3 - PHASE 7
Mobil,u >1ion and Site - •ration
Cl•-'"" and Grubbino
Stonnwater Man•"'"""'•• Facilitv Construction
Ell1hwt>llc
Roadway Construction Storm Drair,•- Svstcm Reoadwav Uudcrdr• m
P1n11no and DmiMKC As-Builts
St Jonns County lJlill1y Department Waler
Distribution S vslem
:st. Joltn, Cmmty Ultiily Department Sanitary	ORJGINAL	CURRENT
SCHEDULED	SCHEDULED
VAWE	VALUE

$46215.61	$4621S.61
$67195,73	$67 19S.73
S231 517.88	$231 517.88
$220 989.38	$220989.38
$112 521.78	$112,521.78
S78 968.70	$78968.70
$24 820.00	$24 820.00
$7 783.51	$7 783.51

$80 679.67	$80679.67	FROM PREVIOUS
APPLICATION (D+E)

$46.215 ,61
$67 19S.73
$231 Yl7 .88
$220 989.38
$112 521.78
$78 968,70
$24 820 00
$7 783.S1

$80679,67	TIDS PERIOD "	RESENTL1
STORED (NOTIN DORE )	COMPLETED
ANDSTO RED. TO DATE
( D+E+FI

$46.215.61
$67 195,73
S2315 17.88
$220989.38
$112.521.78
$78.968.70
$24 820,00
$7 783.Sl

$80 679.67	(G/C)

100.00%
100.00%
l00.00o/o 100.00%
100.00%
100.00%
100.00%
100.00%

100.00%	TOFINISH
(C-G)

SO.OD
$0.00
S0.00
$0,00
$0,00
$, 0 00
S0.00
$0,00

S0.00	

S4 621.56
$6 719.57
$23 ISl.79
$22 098.94
Sil 2S2.18
$7 896.87
$2482.00
S778.35

$8067.97	
10 Sewer Svstem	Stl2 841.11	$112 841.11	$112 841.11	$112 841.11	100.1)<)%	$0 . 00	$11 284.11	
! I Water and Sewer As-Builts	$4 620.76	$4 620.76	$4 620.76	$4620.76	100.00o/o	$0.00	$462.08	
Itrigat,on lee= and
Eleclrical/Telenltone/CATV Conduit 12 Secdin2 l!nd Mlllcl\innnd Sod
Scdimc111 BDd Erosion Control 14 Storm Pollu1ion Pro,..,,,tioo "Plan 16 llonmngJWammlY
PART 3 • PHASE 8	
$27 37S.OO
$26 329.06
$8 704,98
$5 6S9.22
$20 .250.40	
$2737S.OO
$26 329.06
S8 704.98
ss 659.22
$20 2S0.40	
$27 375.00
$26 329.06
SS.704.9&
$5 659.22
S20.2S0.4D	$27 37S.00
$26.329.06
$8 704.98
$5 6S9.22
$20 250.40	
100,00%
100.00%
100.00%
100.00%
100.00%	
$0.00
$0.00
SO.DO
$0.00
$0.00	
$2 737.50
$2 632.91
S870.SO
$565.92
$2 025.04	
17 Mobilization and Site Prc:"""''ioo	$58 894.18	$58,894.18	$58894.18	$S8 894.18      100.00%	$0.00	$5 889.42
18 ClcarinQ and Grubbin	$70 018.35	S70 018.3S	$70 018,35	$70 018.35      100.00%	$0.00	$7 001.84
19 Domolition	$5 087.89	SS.087.89	$5 087 89	$5 087.89      100.00%	$0.00	$508.79
20  S10rrnwali:,- Mru,a2oment Facilitv Construction	$320 575.99	$320 S15.99	$320 S75.99	$320 575.99      100.00%	$0.00	$32 0S7.60
21 E.orthworlc	$705 865.46	$705 86S.46	$70S 865.46	$705 865.46      100.00"/4	S0.00	$70 S 86.5S
22 Rc,adwav Constnwtion	$267 975.78	$267 97S.78	$267 975,78	$267 975.78       100.00%	$0.00	$26 797.58
23 S10011 Onlin•"" Sv.i em	$S69 177.84	$S69 177.84	$569 l77.84	S569 177.84	100,00%	$0.00	$S6 917.78
24 Rt-a<lwav Undm ltain	$34 095.00	$34095.00	$34 095.00	$34 095.00        100.00%	$0.00	$3 409.50
2Ji  l'IIYIHand DralDII As-Builts	$16 789.34	$16789.34	$16,789.34	$16789.34	100.00%	So.oo	$1678.93
ISi. Johns C<illlily Ulihty Department Waler
26 Distn1lulion System	$187.383.01	$187 383.01	S187383.01	$187 383.01	100.00%	$0.00	$18 738.30
151. Jo hns Counly Unlity Department Sanite,y

w ter

27 Sewer S vstt m	$381.392.59	$381.392.59	$381 392.59	$381 392.59      100.00%	$0.00	$38  139.26
28	1111d Sewer /\s.Builts	$8 880.78	$8 880.78	$8 880.78	S8 880.78     100.00%	$0.00	$888.08
ungalton S!ee-.es anct

29 Eleclrical/Tcleohonc/CATV Conduit	$S4 750,00	$54 7S0.00	$54 750.00	$54 750 .00 100.00%

S0.00	ss 475.00

30 SeedinK and Mulchinl!. 81ld Sod	$19 267.7S	$19 267.75	$19 267.75	$19.267.75	100.00%	So.oo	$1  926.78
31 Scdimcnl 1111<1 Erosion Canno l	$17 750.20	$17 750.20	$17 7S0.20	$)7 750.20       100.00%	S0,00	SI 775.02

32 Stonn Pollution P!=hon Pian	$5 660.42	ss 6 60.42	$5 660.42	$5 660.42 100.00%

S0.00	$566.04

33 Bonmd   o/\VarranlV	$44 447.83	$44 447.83	S44 447.83

$44 447.83     100.00%	$0.00	$4"44.78

14 C()jjI Kavok Park	$165 127.80	$165 127.80	$165.127.80	$16S 127.80	100.00%

$0.00	$16 512.78

JS C0/12 Plan clw, aes	tS62 sss.n       tS62 5S5.72	($62 55D 21 JIS C0 #3  Addinonal !mer for Cut otrWall		$12 816.10	$12 816.10		$12 816,10 37 C0#4 F,11 Dirt S1nctmiie		$37 051.90	$37 0S1.90		S37 051.90

l$62 5S5.72)     100.00%
$12 816.10      100.00%
S37 051.90       100.00%

$, 0 00	' "'   ?SS.51
S0.00	SI 281.61
$0,00	$3 70S.19

la CON4 Sidewalk Re11alro & Additions	$36463.S4	$36 463.S4	$36463,54	$36 463.54     ·100.00%
39 C0#4  Plan Cluums- Conduit	($82 12S.OO	/ $8 2,125.00	($82125 00)	($82 125.001    100.00°/4

$0.00	$3 646.35
$0.00	{$8 212.SOl

40 COO Hards & Fenoinn	$83 829.08	$83,829.08	$83  829 08
41 C0#4 Sbdl Rock path &I. pmc straW at Kayak Park	$5 ,286.96	$5 286.96	$S 286.96

$83 829.08     100.00"/2
$5 286.96      100.00%

S0.00	$8 382.91
$0.00	$S28.70

U,040,379.86	$4,040,379.86   U,040,379.116	$0.00	$0.()()     U ,040,379.86    100.00¾	$0.00 U04,037.99

A1A DOCUMENT G703 • APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION • C 1983 THE AMElUCAN INSTITUTE OF ARCHITECTS, 1135 NEW YORK AVENUE, N.W., WASHINGTON. D.C. 20006

Fonn #l1

WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT

The undersigned lienor ("Lienor") with offices at 345 Cumberland Industrial Ct•. St
August ine. FL 32095 and in consideration of payment in the amount of s4'oa.,)c \4b,C}°J
hereby waives and releases its lien and right to claim a lien for labor services, or materials furnished to the Six Mile Creek Community Development District ("District") for all work provided pursuant to the agreement ("Agreement") dated November 15 2017, between the Lienor and District, and for the period from the effective date of the Agreement and through February 28, 2019.

Acknowledged this	do-	dayof  & XJN  o..17'- 

2019.

Be'Eehoad.Smf:\:bC;J,\G<o.Jf

ATTEST

THOMAS A. HOWARD
Notary Public, State of Aorida
My Comm. Expires Jan. 07, 2020

4.	,
(	-

[signature]

......., No.Ff9!0715

fsignature]

[print name]

[print name]	lt s: _	f}c _t_s _i ! _ n+	
[print title]

Six Mile Creek CDD	February 5, 2019		
C/0 GMS, LLC	Project No:	18223.00000	
9145 Narcoossee Road	Invoice No:	0189472	

\-"30c., - ,· \C.\
(WAt-t-3':)J 1-\e.,;,s l.;;)f!'lc-h"") ?lc.n

SuiteA206
Orlando, FL 32827

B'f:..--•--·-,...	- -·•..

Project	18223.00000	Six Mile Creek COD r,NM35) Mass Grading Plan for Selected
Wetland Impacts
..lJB!twi!g!  .wm.nJ..1:.rJIIJ..hJ.P&ma:  ldRltL	......,..,..   "'_.. 	"'------------------..---
Task	01	Mass Grading Plan for Selected Wetland Impacts

Contract	Percent	Earned	Previously	Current	
Amount	Complete	To Date	BIiied	BIiied	

Task

A. Preliminary Mass Grading Plan	14,200.00	100.00	14,200.00	13,490.00	710.00
6. Erosion & Sediment Control Plan	1,500.00	100.00	1,500.0Q	1,425.00	75.00
C. Application Package to SJRWMD	3,500.00	90.00	3,150.00	1,750.00	1,400.00
Total Fee	19,200.00	18,850.00	16,665.00	2,185.00
Total Fee	2,185.00
Total this Task	$2,185.00

Task	XP	Expenses
Expenses
Reproductions Permits
Total Expenses	1.15tlmes

2.64
5,610.00
5,612.64

6,454.54

Tqtal tJlls Task

Invoice Total this Period

$6,454;54

Outstanding Invoices
Number
0189188
Total

Date 12/31/2018

Balance
2,555.98
2,555.98

Total Now Due

$11,195.52

England-Thin)&ffllczd,,c.
EJGNEE1S•IIMEIIMQflF/ali•(llSolAlli9wEIJffllET&
i,m(ljit .Rooi•	llliclillll!•til--•iaMte-
.  .	u:.m..

Six Mile Creek COD
C/O GMS, LLC
9145 Narcoossee Road SuiteA206
Orlando, FL 32827

t- c,o -\ I ·l'-'l
WA tt3SJ /1o.:ss Grc...cl,'"'j

March 4, 2019 Project No: Invoice No:

18223.00000
0189732

Project	18223.00000	Six Mile Creek COD (WA#35) Mass Grading Plan for Selected
Wetland Impacts
f..'B!!tlfil9 ! !-'!!P..'!L t'!.<!.!l!!'_ bJ P.fl_h_f! n!!!X. ! !!		_
Task	01	Mass Grading Plan for Selected Wetland Impacts

Contract	Percent	Earned	Previously	Current	
Amount	Complete	To Date	Billed	Billed	

Task

A Preliminary Mass Grading Plan
Erosion & Sediment Control Plan
Application Package to SJRWMD Total Fee

14,200.00
1,500.00
3,50 0.00
19,200.00
Total Fee

100.00	14,200.00	14,200.00	0.00
100.00	1,500.00	1,500.00	0.00
100.00	3,500.00	3,150.00	350.00
19,200.00	18,850.00	350.00
350.00

Total this Task	$350.00

Task	XP	Expenses

Total this Task Invoice Total this Period

0.00

$350.00

Outstanding Invoices
Number
0189472
Total

Date
1/31/2019

Balance
8,639.54
8,639.54

Total Now Due

$8,989.54

ENllt.EBIS•PINHll;•Mma!S•GIS•wtlSCAPENlafl!QB

1471i 01dll	lail•

- ,-    32llll•lol-	-

••

Six Mile Creek CDD	l-3x>-l?l-\C>\	March 4, 2019		
C/OGMS, LLC	(w4 !f"_3<'.;> ij-Ra_SJ't¥) _f/\vS\--,	Project No:	18224.00000	
9145 Narcoossee Road		Invoice No:	0189733	
Suite A206				
Orlando, FL 32827				

Project	18224.00000	Six Mile Creek CDD (WA#36) Signal Research Investigation­
Intersection of Pacetti Road & Trailmark Drive
Professional Services rendered through February 28, 2019
-T-a-s-k-----------0-1-----------S-c-o-p-e-o-f-W--o-rk---------------------------------------------------------
Professional Personnel
Hours	Rate	Amount
Senior Engineer

Manvvell, Mark	2/2/2019	1.50	194.00	291.00		
Manwell, Mark	2/9/2019	1.50	194.00	291.00		
Manwell, Mark	2/16/2019	1.00	194.00	194.00		
Manvvell, Mark	2/23/2019	1.50	194.00	291.00		
Totals
Total Labor		5.50		1,067.00	
1,067.00	

Current	Prior	To-Date	
1,067.00	1,625.00	2,692.00	

Total Billings
Contract Limit		8,000.00		
Remaining		5,308.00		
		Total this Task	$1,067.00	
Task	XP	
Expenses	

Total this Task	
0.00	
		Invoice Total this Period	$1,067.00	
Outstanding Invoices				
Number	Date	Balance		
0189473	1/31/2019	477.00		
Total		4TT.OO		
		Total Now Due	$1,544.00	

En nd·Thim)&rThllar,lnc.
BIOIEBIS•PIMIIRl•!lllVEYOlis•81S•L!lllSC»ENICIIITECIS

1'775(11L!8t .....Rold•. 	,fbfdl3121!1•11fl044tMIIIC•fll

J

"
1 - 3 oo - r 31- l c.., \

Six Mile Creek COD			March 5, 2019		
C/0 GMS, LLC	Ph	7{AC,t:l l,W A l.r3:>,\	Project No:	17334.00000	
9145 Narcoossee Road
SuiteA206			Invoice No:	0189806	
Orlando, FL 32827					

Project	17334.00000	Six Mile Creek COD-Phases 7 & 8 CEI (WA#33)
Professional Services rendered through February 28, 2019
-T-a-sk---------0-1---------C-E-I S-e-r-vi-ce-s-----------------------------------------------------
Professional Personnel

	Hours	Rate	Amount		
Engineer	34.75	151 .00	5,247.25		
Project Manager	77.00	178.00	13,706.00		
Landscape Architect	5.50	146.00	803.00		
Senior Designer	1.00	146.00	146.00		
Inspector	15.00	118.00	1,770.00		
Administrative Support	1.00	81.00	81.00		
Totals	134.25		21,753.25		
Total Labor				21,753.25	
Current	Prior	To-Date	
Total Billings	21,753.25	58,046.00	79,799.25	
Contract Limit	71,000.00
Adjustment	-8,799.25
Total this Task	$12,954.00

Task	02	Plat Coordination
Professional Personnel

Senior Designer

Hours	Rate	Amount

Larsen, Loren	12/1/2018	2.00	146.00	292.00
Totals	2.00	292.00
Total Labor	292.00
Current	Prior	To-Date
Total Billings	292.00	7,725.50	8,017.50
Contract Limit	10,000.00
Remaining	1,982.50
Total this Tasll	$292.00

Task	XP	Expenses

England·Thim:,&ITlillczr,lnc.
-•RA'ff!IS•SUAlnotis•IIIS•lAltlSC,ll'EMCKl£CIS
1411!CldSl--	-     •-	.flioldt322ill• lll	.•• ­
CoWIIOll25M LC-ml316

Expenses
Mileage		164.90		
Reproductions		25.08		
Delivery / Messenger Svc		231.72		
Permits		936.00		
Total Expenses	1.15 times	1,357.70	1,561.36	

Total this Task

Invoice Total this Period

$1,561.36

$14,807.36

- ·

Encaland·Thim)& miler.Inc.
ENlllNBllS•PINM:IIS•smvEY<l!IS•GIS•l.WlSCN'EMDflECTS
1'7151JdSl. !lol,<1•-,A!,ido.msa•llliol-Mz.lllli'l.,;

Page2

Six Mile Creek CDD C/O GMS, LLC
9145 Narcoossee Road SuiteA206
Orlando, FL 32827

1- oc, - \:)I -\C>\

March 6, 2019		
Project No:	17174.00000	
Invoice No:	0189805	

Pnct'if<. 5 C.E( S\ltf ?tr,;r (c.,_.-o\_

Project	17174.00000	Six Mile Creek COD-Phase 5 CEI Services and Plat Coordination

Task	01	GEi Services

-Pr-ofes-sio-n-al -Se-rv-ice-s -ren-d-ere-d-th-ro-ug-h -Fe-br-ua-ry-28-. 2-01-9 	--·
Professional Personnel

	Hours	Rate	Amount		
Senior Engineer	8.50	194.00	1,649.00		
Engineer	26.25	151.00	3,963.75		
Project Manager	35.25	178.00	6,274.50		
Inspector	49.00	118.00	5,782.00		
Totals
Total Labor	119.00		17,669.25	
17,669.25	
Current	Prior	To-Date	
Total Billings	17,669.25	60,903.75	78,573.00	
Contract Limit	74,000.00
Adjustment	-4,573.00
Total this Task	$13,096.25

Task	02
Professional Personnel

Project Manager Senior Designer Administrative Support
Totals
Total Labor

Plat Coordination

Hours	Rate	Amount
19.25	178.00	3,426.50
3.00	146.00	438.00
2.50	81.00	202.50
24.75	4,067.00

4,067.00

Current	Prior	To-Date	
Total Billings	4,067.00	9,230.50	13,297.50	
Contract Limit
Adjustment	10,000.00	
-3,297.50	
	Total this Task	$769.50	

Er,9iand• Thin)&fmczr,lnc.
ENO!f/EER!•PlMNER!•  SU!MYmS• OIS•!AN09('NENIClm(l]S
1•m st.Aupanl!Jm:1•.llcbalWle,FtR11.msa•111JJ4-e42-INO•fll1KlW41-M95
CA_.Ltal>DIII

-Ta-sk-------XP------Ex-pe-ns-es 	--·
Expenses
Mileage		210.93		
Reproductions		48.50		
Delivery / Messenger Svc		475.70		
Permits		1,808.00		
Total Expenses	1.15 times	2,543.13	2,924.60	

Total this Task Invoice Total this Period

$2,924.60

$16,790.35

Envland• Ttirn)& millczr.lnc.
8IOICEEI\! •f'I.Nt,ERS•IUWEYOOS•OIS•IMD!ICN'fMallECTS
Q1500Q ...	bd•.lldilanwll.fbltl32Zl,ii!IIIOU4HIIO•ID'lil0il-M-M6
CA-IC-Gimlll

Page 2

Hopping Green & Sams
Attorneys and Cruiselols
119 S. Monroe Street. Ste. 300
P.O. Box 6526 Tallahassee, Fl 32314
850.222.7

Fi:d i 9 2019
BY: 	. ,.;;.,a-......,. ,._

================================= STATEMENT-=================================
January 31, 2019

Six Mile Creek COD
c/o GOVERNMENT MANAGEMENT SERVICES, LLC
9145 Narcoossee Road, Ste. A206 Orlando, FL 32827

l-1u.> ·1:>l·-\o,

a.,

Bill Number 105412 Billed through 12/31/2018

Pii:.N- e<rt.:<.,t""'"'""/ FPL

Project Construction
SIXCDD	00103	W$tf
FOR PROFESSIONAL.SERVICE§.RENQEgp.
12/20/18	WSH		Review correspondence and notice to owner; confer with Kem regarding same; review FPL agreement.

Total fees for this matter

0.60 hrs

$141.00

MATIER SUMMARY

Haber, Wesley S.	0.60 hrs

TOTAL FEES

TOTAL CHARGES  FOR THIS MATTER

BILUNG S.UMMARI

235 /hr	$141.00

$141.00

$141.00

Haber, Wesley S.

TOTAlFEES

0.60 hrs

235 /hr	$141.00

. $141.00

TOTAL CHARGES FOR THIS BIU	$141.00

Please include the bill number on vour check.

Invoice#

21670

North Florida Landscape Co 2585 Pacetti Rd

Bill To

St. Augustine, FL 32092

Sixmile Creek CDD
c/o Governmental Management Services 475 West Town Place, Suite 114
Saint Augustine, FL 32092

	mollylandscepegirl89@gmail.com	
Please make check out to North Florida Landscape	Date	Phone#	
	2/27/2019	90<f.388-9354	
Quantity	Description	Rate	Amount	
	Landscape Services: TrailMark Phase SB: Recharge well: artesian
-tt(y

, _3 e,o - 131 ·[ul
Pho.  '?t-	<:	\.	13,270.00	13,270.00	
Please make check out to North Florida Landscape	Total	$13,270.00	

IW,<?N lr

900 CENTRAL PARK DR. SANFORD, FL 32TT1-6634

INVOICE
002-19-243885-1
DUE UPON RECEIPT
DATE	3/22/2019

JIM OLIVER
SIX MILE CREED COD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

BALANCE AMOUNTENCLOSED $
MAKE CHECKS PAYABLE TO:
ONSIGHT INDUSTRIES. LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-6634

$20,519.47

Invoice Questions? Please call 407.830.8861 or email aaron@thinkonsight.com
PLEASE RETURN THIS PORTION WTH YOUR PAYMENT

INVOICE  002-19-243885-1	3/22/2019

900 CENTRAL PARK DR., SANFORD, FL 32TT1-6634
P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 1	--	.

LOCATION TRAILMARK
PROJECT NAME PHASE SA, 5B, 7 AND 8
CLIENT PO	ORDERED BY GREGG KERN

CHARGES	PRICE EACH	QTY	TOTAL

1111 LABOR/ INSTALLATION, INSTALL • JACKSONVILLE, LOCAL 30-45
QUOTED INSTALLATION - COMPLETE - **INSTALLER NOTES: ALL PRODUCT

$1,935.00	1	$1,935.00

 	 	

..	INSTALLED/ DELIVERED AS PER WORK ORDER.

MAILBOX, CONCRETE POUR, 4" DEPTH· STANDARD, NA, 4", NA, NA SIDED,
LOCATION (3) CONCRETE POUR FOR 7 CBUS	

$1,700.00			

$1,700.00	

-	
MAILBOX, CONCRETE POUR, 4" DEPTH· STANDARD, NA, 4", NA, NA SIDED,	
$1,220.00			
$1,220.00	
	LOCATION (6) - CONCRETE POUR FOR 5 CBUS					

-	
MAILBOX, CONCRETE POUR, 4" DEPTH· STANDARD, NA, 4", NA, NA SIDED,	
$740.00		
3	
$2,220.00	
	LOCATION (4), (5), AND (8)  - CONCRETE POUR FOR 3 CBUS  -  -  -  -·	--	- --- , 	.,.._,_ ,. _				
-	MAILBOX, CONCRETE POUR, 4" DEPTH - STANDARD, NA, 4", NA, NA SIDED,	$520 .00		$520.00	
LOCATION (7) • CONCRETE POUR FOR 2 CBUS			

-	MAILBOX, CSU, 8 DOOR, STANDARD, NA, STD NUMBERING, BLACK SIDED,	$1,339.65	
3	
$4,018.95	
SALISBURY 8 DOOR CBU (COLOR TBD)			

-	MAILBOX, CBU, 16 DOOR, STANDARD, NA, STD NUMBERING, BLACK SIDED,	$1,471.25
 	      ........_    . .	..._........ _-·------,·-  ---,,.....	·--...........__.   	,_...._.,._...---.-.- ...... -- ..,.....,      ..	
20	
$29,425.00	

SALISBURY 16 DOOR CBU (COLOR TBD)

rf (OL/
l-3CO -13 1- to )
St l- -:.,:rn ?	s A./s5/1 /,s

Thank you for your business!
Visit us online at www.thinkONSIGHT.com

INVOICE  002-19-243885-1	3/22/2019
t•l..llf· Ofi_ NJ \1S.IlGl Htl tl
900 CENTRAL PARK DR., SANFORD, FL 32n1-6634 P: 407.830.8861 • F: 407.830.5569

PROJECT DETAIL - PAGE 2

LOCATION TRAILMARK
PROJECT NAME PHASE 5A, 5B, 7 AND 8
CLIENT PO	OROERED BY GREGG KERN

CHARGES	PRICE EACH	Q1Y	TOTAL

SUB-TOTAL: $41,038.95
TAX: $.00
TOTAL: $41,038.95

PAYMENTS RECEIVED -THANK YOU!

3/25/2019	CHECK	2474	$20,519.48

BALANCE DUE: $20,519.47

WORK COMPLETED
0	COMPLETED - LABEL INTERIOR BOXES. LABELS IN ART. PLEASE TAKE PICTURES OF LABELS IN BOXES.

Thank you for your business!
Visit us online at www.thinkONSIGHT.com

PROSSER	1--::,::,0 ·l H<:,t
\rr,'.Al\1-\'isf\ I ·,/

Six Mile Creek COD
c/o Mr. Greg Kem
7807 Baymeadows Road East, Suite 205
Jacksonville, FL 32256

n		February 21, 2019 Project No: Invoice No:

116018.03
41333

Project	116018.03	Six Mile Creek COD Irrigation Plan/Desgn
&Profnesssioenaal oSeorvice-s f-ro-m -Ja-nu-ary-1-. 2-01-9 t-o J-an-u-ary-3-1 -20-19----------------------

Fee	Percent Complete	
Earned	Previous Fee
Billing	Current Fee
Billing	
15,000.00	100.00	15,000.00	15,000.00	0.00	

17,500.00	
100.00	
17,500.00	
17,500.00	
0.00	
9,800.00	100.00	9,800.00	9,800.00	0.00	
41,200.00	10.00	4,120.00	4,120.00	0.00	
4,300.00	100.00	4,300.00	4,300.00	0.00	
22,300.00	100.00	22,300.00	22,300.00	0.00	
24,300.00	100.00	24,300.00	24,300.00	0.00	
48,500.00	100.00	48,500.00	48,500.00	0.00	
30,500.00	17.0492	5,200.00	5,200.00	0.00	
38,200.00	16.4267	6,275.00	6,275.00	0.00	
3,000.00	100.00	3,000.00	3,000.00	0.00	
5,400.00	100.00	5,400.00	4,860.00	540.00	
9,600.00	50.00	4,800.00	4,800.00	0.00	
20,000.00	100.00	.20,000.00	20,000.00	0.00		
289,600.00	

Total Fee	190,495.00	189,955.00	540.00	

540.00	

Fee

Billing Phase

Task 1: Phase 3 Enhanced Lndscp/Dog Park
Task 2: Phase 5A & 5B Bid Documents
Task 3: Phase 6 SJC and Bid Documents
Task 4: Mill Creek Park Const Documents
Task 5: Phase 7 SJC and Bid Documents
Task 6: Phase 8 SJC and Bid Documents
Task 7: Linear Park Const. Documents
Task 8: Streetscapes A-E Bid Documents
Task 9: Trail Link A-C SJC & Bid Docs Task 10: School Trail
Link/Bid Docs
Task 11: Decorative Reg Signs
Task 12: Common Area Mailbox Coord
Task 13: Wayfinding Signs
Task 16: Irrigation System Planning/Dsgn
Total Fee

Total this Task Total this Invoice

$540.00

$540.00

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

APP LICATIONAND CERTIFICATE FOR PAYMENT FORM

Application No.	 	12	Progress ------ Final 	X	
Project Name:	Trailmark Part 1 - Phase SA

Proj. #: 17-11-010	Contract Date: ----------
Invoice From:	VJ Usina Contracing, Inc.

Invoice To:

England-Thims and Miller, h

Owner: Six Mile Creek COD

VJ Usina Gust. #:	 		Invoice#: 17-11-010-12

Application Date:

04/11/19---REV

For Period Ending: -12-/15-/18-  -  -  -

..	CHANGE ORot:ft l UMMARV	
-			ADDITIONS

$	8,434.86

$	8,434.86	DEDUCTIONS

$	8,264.13
$	42,274.75
$	55,013.00
$	105,551.88	
ln	ioue lROIICltls

Add'I W&S Services - Rev Lots Credit for Loi Fill
Credit for sleeves
Credit for roadway underdrain	

TOTAL PREV MONTHS			
AD Dl'0 \14!d 1fds RlORlt	

$	-	

0.00
0.00
$	-	
Number Date Approved	Description

TOTAL THIS MONTH			
Net Channe by Chan ae Ordef8	$	-97,117.02	

-

1.	ORIGINAL CONTRACT SUM	$	 	2,121,050.00	
2.	Net Change by Change Order	$	 	-97,117.02	
3.	CONTRACT SUM TO DATE (Line 1 and 2)	$	 	2,023,932.98	
TOTAL COMPLETED AND STORED TO DATE
RETAINAGE: (Column I & N, Forms 00845 and 00846)	$	 	2,023,932.98	
a. _5_% of Completed Work	$	 	101,196.65	
b. L._% of Stored Material	$	 	0.00	
Total Retainage (Line Sa and Sb)
6.	TOTAL EARNED LESS RETAINAGE	$	 	101,196.65	
(Line 4 less Line 5 Total)	$	 	1,922,736.33	
7 .	LESS PREVIOUS CERTIFICATES FOR PAYMENT		
(Line 6 from prior Certificate)	$	1,821,539.68	
8.	AMOUNT DUE THIS APPL/CATION	$	 	101,196.65	
9 .	BALANCE TO FINISH, PLUS RETAINAGE	$	 	101,196.65	
(Line 3 less Line 6)		

.trl \
t -'30<.> -13\ -1<., 1

Tr<1.1 l1-..i.c.,.-\= !Z.A 1_

Application No. 12
Project Name: Trailmartc Part 1 • Phase 5A
invoice From: VJ Usina Contracting
Invoice To: England-Thlms and Miller, Inc

Application Date: 4111/2019 Period Ending: 12/15/2018
Invoice#: 17-11-010-12
Owner: Six MIia Creek COD

Date:	 	

 	

Print:

(Title)

 	
(Authorized Signature)

By:

Payment of the above AMOUNT DUE THIS APPLICATION is recommended.

Engineer's Recommendation

 	

Date:

Print:	 	

(Title)

 	

By:

Payment Approval

Trailmark Part 1 - Phase SA
V.J. Usina Contracting, Inc.	Work Thru	12/15/2018	Pay App#	12

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

Mobilization		1 LS	$	14,250.00	$	14,250.00   $	14,250.00	$	$	14,250.00	100%	
Additional Insurance		1 LS	$	750.00	$	750.00   $	750.00	$	$	750.00	100%	
Project MOT		1 Is	$	5,600.00	$	5,600.00  $	5,600.00	$	$	5,600.00	100%	
Project Layout		1 Is	$	3,600.00	$	3,600.00    $	3,600.00	$	$	3,600.00	100%	
Portolet		1 Is	$	2,000.00	$	2,000.00   $	2,000.00	$	$	2,000.00	100%	
Saw Cut		40 If	$	7.00	$	280.00   $	280.00	$	$	280.00	100%	
Rem exist storm pipe		32 If	$	12.00	$	384.00   $	384.00	$	$	384.00	100%	
Rem exist MES		2 ea	$	350.00	$	700.00   $	700.00	$	$	700.00	100%	
Survey		1 Is	$	40,286.00	  $	40,286.00  $	40,286.00	$	$	40,286.00	100%	
	Sub-total			$	67,850.00   $	67,850.00	$	$	67,85000	100%	

Item		
Qty	Unit	
Unit Price	
Total	Previous	
Current	Total	
%	
   lul:limk 	25.2 ac	$	4,000.00	$	100,800.00	$	100,800.00	$	$	100,800.00	100%	
Sub-total			$	1'00,800.00	$	100,800.00	$	$	100,800.00	100%	

MaliliUf.i9a Ud Bl f'm

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
lmtmmr Mmasmt'!t FISfl !d!BfJIDIQQ
Cut - Pond Excavation 1QA	20580 cy	$	1.15	$	23,667.00	$	23,667.00	$	$	23,667.00	100%	
Pond Dewatering	1 Is	$	19,000.00	$	19,000.00	$	19,000.00	$	$	19,000.00	100%	
Cut - Pond Excavation 5	12740 cy	$	1.15	$	14,651.00	$	14,651.00	$	$	14,651.00	100%	
Pond Dewatering	1 Is	$	9,000.00	$	9,000.00	$	9,000.00	$	$	9,000.00	100%	
Pond Dewatering - pump existing	1 Is	$	4,032.00	$	4,032.00	$	4,032.00	$	$	4,032.00	100%	
Grading - Pond Slopes	12000 sy	$	0.90	$	10,800.00	$	10,800.00	$	$	10,800.00	100%	

 ---	

Sub-total	$	81,150.00   $	81,150.00   $	$	81,150.00	100%

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

	Cut- ROW	2044 cy	$	1.50	$	3,066.00	$	3,066.00	$	$	3,066.00	100%	
	Cut - Common Areas	32 cy	$	1.50	$	48.00	$	48.00	$	$	48.00	100%	
	Fill - Exist ditch	6384 cy	$	1.50	$	9,576.00	$	9,576.00	$	$	9,576.00	100%	
	Fill- ROW	12035 cy	$	2.08	$	25,032.80	$	25,032.80	$	$	25,032.80	100%	
	Fill- Commc,n Areas	448 cy	$	1.25	$	560.00	$	560.00	$	$	560.00	100%	
	Grading - ROWs	19640 sy	$	1.00	$	19,640.00	$	19,640.00	$	$	19,640.00	100%	
	Fill - Import	15701 cy	$	9.93	$	155,910.93	$	155,910.93	$	$	155,910.93	100%	
	Testing	1 Is	$	9,791.27	$	9,791.27	$	9,791.27	$	$	9,791.27	100%	
	Final dress / clean up	21250 sy	$	0.30	$	6,375.00	$	6,375.00	$	$	6,375.00	100%	
	Sub-total			$	230,000.00	$	230,000.00	$	$	230,000.00	100%	

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

Cut- Lots	11356 cy	$	1.30	$	14,762.80   $	14,762.80	$	$	14,762.80	100%	
Fill- Lots	111364 cy	$	1.00	$	111,364.00   $	111,364.00	$	$	111,364.00	100%	
Fill - Import	39104 cy	$	9.93	$	388,302.72  $	388,302.72	$	$	388,302.72	100%	
Grading -Lots	93360 sy	$	0.97	$	90,559.20   $	90,559.20	$	$	90,559.20	100%	
Grading Rear Lot Swale	510 If	$	7.50	$	3,825.00   $	3,825.00	$	$	3,825.00	100%	
Seed/mulch - Lots	93360 sy	$	0.25	$	23,340.00  $	23,340.00	$	$	23,340.00	100%	
As-built lots	1 Is	$	8,974.28	$	6,974.28   $	8,974.28	$	$	8,974.28	100%	
Final dress / clean up lots	93360 sy	$	0.20	   $	18,672.00  $	18,872.00	$	$	18,672.00	100%	
Sub-total			$	657,800.00   $	657,800.00	$	$	657,800.00	100%	

-		· 

 11¥,	

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

Subbase LBR40	9720 sy	$	6.03	$	58,611.60   $	58,611.60	$	$	58,611.60	100%	
Base 6" lime.rock	8260 sy	$	9.60	$	79,296.00   $	79,296.00	$	$	79,296.00	100%	
Asphalt - 1" SP12.5	8260 sy	$	6.71	$	55,424.60  $	55,424.60	$	$	55,424.60	100%	
Curb- Miami	6550 If	$	9.85	$	64,517.50  $	64,517.50	$	$	64,517.50	100%	
Sidewalk - 5' Standard	140 sy	$	34.06	$	4,768.40   $	4,768.40	$	$	4,768.40	100%	
ADA ramps	6 ea	$	460.00	$	2,760.00  $	2,760.00	$	$	2,760.00	100%	
Striping	1 Is	$	1,681.00	$	1,681.00  $	1,681.00	$	$	1,681.00	100%	
Testing	1 Is	$	6,440.90	   $	6,440.90  $	6,440.90	$	$	6,440.90	100%	
Sub-total			$	273,500.00   $	273,500.00	$	$	273,500.00	100%	

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

15" RCP {0-6)	400 If	$	28.24	$	11,294.48	$	11,294.48	$	$	11,294.48	100%	
15" RCP {6-8)	168 If	$	31.24	$	5,247.68	$	5,247.68	$	$	5,247.68	100%	
18" RCP {0-6)	56 If	$	35.51	$	1,988.31	$	1,988.31	$	$	1,988.31	100%	
18" RCP {6-B)	376 If	$	38.51	$	14,478.07	$	14,478.07	$	$	14,478.07	100%	
24" RCP (6-8)	160 If	$	50.07	$	8,011.26	$	8,011.26	$	$	8,011.26	100%	
24" RCP (8-10)	120 If	$	56.07	$	6,728 .45	$	6,728.45	$	$	6,728.45	100%	
30" RCP (8-10)	600 If	$	69.43	$	41,659.74	$	41,659.74	$	$	41,859.74	100%	
36" RCP (0-6)	56 If	$	78.94	$	4,420.71	$	4,420.71	$	$	4,420.71	100%	
36" RCP (6-8)	344 If	$	84.94	$	29,219.77	$	29,219.77	$	$	29,219.77	100%	
36" RCP (8-10)	168 If	$	89.94	$	15,110.12	$	15,110.12	$	$	15,110.12	100%	
42" RCP {8-10)	224 If	$	107.88	$	24,164.36	$	24,164.36	$	$	24,164.36	100%	
Dewatering	1 Is	$	26,400.00	$	26,400.00	$	26,400.00	$	$	26,400.00	100%	

,.	Qnd!.Jla

Conn pipe to exist inlet	1 ea	$	1,303.50  $	1,303.50   $	1,303.50  $	$	1,303.50	100%
Clean & lV   Test	2672 If	$	13.70   $	12,692.00    $	12,692.00   $	$	12,692.00	100%
Underdrain stubouts	840 If	$	43.56  $	36,594.18   $	36,594.18    $	$	36,594.18	100%
Curb Inlets (0-6)33,23,28,29,24,13,2'.	8 ea	$	2,644.50  $	21,156.00   $	21,156.00  $	$	21,156.00	100%
Curb Inlets (6-8)	32,12	2 ea	$	3,465.10   $	6,930.20   $	6,930.20  $	$	6,930.20	100%
Curb Inlets (B-10)11,17,18,19,15	5 ea	$	4,444.95    $	22,224.75  $	22,224.75    $	$	22,224.75	100%
Curb Inlets (10-12)   5	1 ea	$	5,201.75  $	5,201.75  $	5,201.75   $	$	5,201.75	100%
Dbl Curb Inlets (0-6) 22,10	2 ea	$	3,193.23  $	6,386.46  $	6,386.46  $	$	6,366.46	100%
Dbl Curb Inlets (8-10) 20,9	2 ea	$	6,851.00    $	13,702.00  $	13,702.00   $	$	13,702.00	100%
Dbl Curb Inlets (1Q..12) 6	1 ea	$	7,991.55   $	7,991.55   $	7,991.55    $	$	7,991.55	100%
J-1 Manhole (8-10)     31	1 ea	$	3,562.20   $	3,562.20   $	3,562.20   $	$	3,562.20	100%
J-1 Manhole (10-12)    16	1 ea	$	5,276.65  $	5,276.65    $	5,276.65    $	$	5,276.65	100%
E Inlet {0-6)    2	1 ea	$	2,760.15  $	2,760.15   $	2,760.15  $	$	2,760.15	100%
E Inlet (6-8)	1	1 ea	$	3,711.20  $	3,711.20  $	3,711.20   $	$	3,711.20	100%
E Inlet (8-10)    7,8	2 ea	$	4,528.50  $	9,057.00  $	9,057.00  $	$	9,057.00	100%
Pond Control Str. Weir	1 Is	$	18,952.50  $	18,952.50  $	18,952.50  $	$	18,952.50	100%
15" MES	25	1 ea	$	771.00   $	771.00    $	771.00   $	$	771.00	100%
18" MES	30	1 ea	$	771.00   $	771.00  $	771.00   $	$	771.00	100%
36"MES	14,3	2 ea	$	2,439.75  $	4,879.50    $	4,879.50   $	$	4,879.50	100%
42" MES-pip	4	1 ea	$	4,510.87 $	4,510.87   $	4,510.87   $	$	4,510.87	100%
18" Collar	1 ea	$	1,001.19   $	1,001.19   $	1,001.19  $	$	1,001.19	100%
Conn structure to exist pipe	1 ea	$	750.00  $	750.00  $	750.00  $	$	750.00	100%
Brick /seal	1 Is	$	3,777.20  $	3,777.20  $	3,777.20  $	$	3,777.20	100%
Adjust tops	23 ea	$	435.40   $	10,014.20  $	10,014.20   $	$	10,014.20	100%
Sub-total	$	392,700.00   $	392,700.00    $	$	392,700.00	100%

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
Roadwu Ynimrdml!!		2000 If	$	27.10   $	54,200.00   $	54,200.00   $	$	54,200.00	100%
Sub-total	$	54,200.00  $	54,200.00  $	$	54,200.00	100%

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
Pa:tl!!g i Dmfnm 61-8utll1	1 Is	$	10,250.00   $	10,250.00   $	10,250.00   $	$	10,250.00	100%
Sub-total	$	10,250.00  $	10,250.00   $	$	10,250,00	100%

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

rtarrumuuanhlttll
8" DR18	2700 If	$	18.10    $	48,869.73   $	48,869.73   $	$	48,869.73	100%
6" DR18	60 If	$	15.39   $	923.57  $	923.57  $	$	923.57	100%
4" DR18	580 If	$	10.54    $	6,110.82   $	6,110.82   $	$	6,110.82	100%
10" HOPE	80 If	$	37.50   $	3,000.17   $	3,000.17   $	$	3,000.17	100%
Wire/tape	3420 If	$	0.90   $	3,063.98  $	3,063.98   $	$	3,063.98	100%
Wire testing	3420 If	$	0.18   $	615.60  $	615.60  $	$	615.60	100%
8" restraints	29 ea	$	85.64   $	2,483.56   $	2,483.56   $	$	2,483.56	100%
4" restraints	15 ea	$	48.89   $	733.35   $	733.35   $	$	733.35	100%
Conn to exist	2 ea	$	1,500.00    $	3,000.00  $	3,000.00   $	$	3,000.00	100%
8" sleeve	2 ea	$	237.64   $	475.28   $	475.28   $	$	475.28	100%
RemB"cap	2 ea	$	50.00  $	100.00  $	100.00  $	$	100.00	100%
Rem 8" flush hyd	2 ea	$	65.00   $	130.00  $	130.00  $	$	130.00	100%
8" 11¼0    bend	15 ea	$	211.24    $	3,168.60   $	3,168.60  $	$	3,168.60	100%
8x6 Tee	5 ea	$	281.53  $	1,407.65  $	1,407.65  $	$	1,407.65	100%
6" Gate Valve	5 ea	$	841.13   $	4,205.65   $	4,205.65    $	$	4,205.65	100%
Valve Box	9 ea	$	258.85   $	2,329.65   $	2,329.65   $	$	2,329.65	100%
Fire hydrant	5 ea	$	2,504.42   $	12,522.10   $	12,522.10   $	$	12,522.10	100%
Short sgl svc:	9 ea	$	629.27   $	5,663.43   $	5,663.43   $	$	5,663.43	100%
Short dbl svc	16 ea	$	755.24   $	12,083.84   $	12,083.84   $	$	12,083.84	100%
Long sgl svc	5 ea	$	746.39   $	3,731.95   $	3,731.95   $	$	3,731.95	100%
Long dbl svc	17 ea	$	873.43    $	14,848.31  $	14,848.31  $	$	14,848.31	100%
Sample point	7 ea	$	293.30   $	2,053.10  $	2,053.10  $	$	2,053.10	100%
8"Tee	2 ea	$	340.75   $	681.50   $	681.50  $	$	681.50	100%
8" Gate valve	4 ea	$	1,293.65   $	5,174.60   $	5,174.60   $	$	5,174.60	100%
8x10 Reducer	4 ea	$	265.83    $	1,063.32   $	1,063.32   $	$	1,063.32	100%
10" Inserts	4 ea	$	107.04   $	428.16   $	428.16   $	$	428.16	100%
8" 45° bend	7 ea	$	217.66   $	1,523.62  $	1,523.62  $	$	1,523.62	100%
8x4 Reducer	2 ea	$	159.14   $	318.28   $	318.28    $	$	318.28	100%
4" 22½0    bend	9  ea	$	107.76   $	969.84    $	969.84   $	$	969.84	100%
4" 45° bend	3 ea	$	109.90   $	329.70   $	329.70   $	$	329.70	100%
4x2 Tap cap	2 ea	$	68.15   $	136.30   $	136.30   $	$	136.30	100%
2" Flush hydrant	2 ea	$	715.45   $	1,430.90   $	1,430.90   $	$	1,430.90	100%
4" 11¼° bend	1 ea	$	106.69    $	106.69  $	106.69  $	$	106.69	100%

Lot Comers	85 ea	$	75.00   $	6,375.00   $	6,375.00	$	$	6,375.00	100%	
Testing	1 Is	$	5,130.00   $	5,130.00   $	5,130.00	$	$	5,130.00	100%	
Chlorination - Bacrs	1 Is	$	2,596.75   $	2,596.75   $	2,596.75	$	$	2,596.75	100%	
Pressure Test	1 Is	$	2,565.00   $	2,565.00   $	2,565.00	$	$	2,565.00	100%	
Sub-total		$	160,350.00   $	160,350.00	$	$	160,350.00	100%	

-.!ll!!X	-

	670 If	$	10.00	$	6,700.00   $	6,700.00	$	$	6,700.00	100%	
Rem Exist San Sewer manholes	2 ea	$	650.00	$	1,300.00   $	1,300.00	$	$	1,300.00	100%	
8" SDR 26 PVC (0-6)	1218 If	$	16.40	$	19,972.40   $	19,972.40	$	$	19,972.40	100%	
8" SDR 26 PVC (6-8)	812 If	$	19.40	$	15,750.93   $	15,750.93	$	$	15,750.93	100%	
8" SDR 26 PVC (8-10)	490 If	$	22.40	$	10,974.87   $	10,974.87	$	$	10,974.87	100%	
8" SDR 26 PVC (10-12)	280 If	$	28.40	$	7,951.36   $	7,951.36	$	$	7,951.36	100%	
8" SDR 26 PVC (12-14)	364 If	$	34.40	$	12,520.76   $	12,520.76	$	$	12,520.76	100%	
Dewatering	1 Is	$	20,000.00	$	20,000.00   $	20,000.00	$	$	20,000.00	100%	
6" SelVices	83 ea	$	687.00	$	57,021.00   $	57,021.00	$	$	57,021.00	100%	
TV Sewer	3164 If	$	4.25	$	13,447.00   $	13,447.00	$	$	13,447.00	100%	
Density/ Testing	1 Is	$	6,328.00	$	6,328.00   $	6,328.00	$	$	6,328.00	100%	
conn to exist MH	1 ea	$	1,563.80	$	1,563.80   $	1,563.80	$	$	1,563.80	100%	
Type A MH (0-6)43,42,39,38,37.40	6 ea	$	3,015.50	$	18,093.00   $	18,093.00	$	$	18,093.00	100%	
Type A MH (6-8)35,36,34,41	4 ea	$	3,538.35	$	14,153.40   $	14,153.40	$	$	14,153.40	100%	
Type A MH (8-10)	32	1 ea	$	4,284.25	$	4,284.25   $	4,284.25	$	$	4,284.25	100%	
Type A MH (12-14) 30,31	2 ea	$	6,156.50	$	12,313.00   $	12,313.00	$	$	12,313.00	100%	
Type A Junct MH (8-10) 33	1 ea	$	6,4TT.75	$	6,4n.75    $	6,477.75	$	$	6,477.75	100%	
Type B Junct MH (10-12) 29	1 ea	$	10,061.20	$	10,061.20   $	10,061.20	$	$	10,061.20	100%	
Inside Drop	1 ea	$	777.55	$	777.55   $	777.55	$	$	777.55	100%	
Boots	32 ea	$	55.64	$	1,780.48   $	1,780.48	$	$	1,780.48	100%	
Adjust tops	15 ea	$	446.10	$	6,691.50   $	6,691.50	$	$	6,691.50	100%	
Inverts	15 ea	$	165.85	   $	2,487.75   $	2,487.75	$	$	2,487.75	100%	
Sub-total			$	250,650.00   $	250,650.00	$	$	250,650.00	100%	

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	% RExist san sewer PIPE

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
Water I Imm: As-Buflll	1 Is	$	5,000.00   $	5,000.00   $	5,000.00   $	$	5,000.00	100%
Sub-total	$	5,000.00   $	5,000.00   $	$	5,.000.00	100%

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

2"SCH40 PVC	1000 If	$	7.25	$	7,250.00   $	7,250.00	$	$	7,250.00	100%	
3"SCH40PVC	1500 If	$	7.75	$	11,625.00   $	11,625.00	$	$	11,625.00	100%	
4" SCH40 PVC	1500 If	$	8.35	$	12,525.00   $	12,525.00	$	$	12,525.00	100%	
6" SCH40 PVC	1000 If	$	10.25	   $	10,250.00   $	10,250.00	$	$	10,250.00	100%	
Sub-total			$	41,650.00   $	41,650.00	$	$	41,650.00	100%	

11:r.	-	,-Uil

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

Sod- Pond	10500 sy	$	3.00	$	31,500.00   $	31,500.00	$	$	31,500.00	100%	
Sod - Back of Curb	1000 sy	$	3.00	$	3,000.00   $	3,000.00	$	$	3,000.00	100%	
Seed/mulch - ROW	9800 sy	$	0.25	   $	2,450.00   $	2,450.00	$	$	2,450.00	100%	
Sub-total			$	36,950.00   $	36,950.00	$	$	. 36,950.00	100%	

YiP9 I l'd!dub¥, I I!¥!

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
b!gdscaoing	1 Is	$	$	$	$	$
Sub-total	$	$	$	$

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
SlanUI	1 Is	$	$	$	$	$
Sub-total	$	$	$	$

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%

Const entrance (150sy)	1 ea	$	2,072.00	$	2,072.00   $	2,072.00	$	$	2,072.00	100%	
Silt fence	5200 If	$	1.40	$	7,280.00   $	7,280.00	$	$	7,280.00	100%	
Floating turbidity barrier	100 If	$	24.00	$	2,400.00   $	2,400.00	$	$	2,400.00	100%	
Existing Inlet Protection	3 ea	$	103.50	$	310.50   $	310.50	$	$	310.50	100%	
New Inlet Protection	25 ea	$	103.50	   $	2,587.50   $	2,587.50	$	$	2,587.50	100%	
Sub-total			$	14,650.00	$	14,650.00	$	$	14,650.00	100%	

Item	
Qty	Unit	
Unit Price	
Total	Previous	
Current	Total	
%	
 bf!ef		1 Is	$	3,700.00	$	3,700.00	$	3,700.00	$	$	3,700.00	100%	
Sub-total		$	3,700.00	$	3,70.0.00	$	$	3 ,700.00	100%	
Item	Qty	Unit	Unit Price	Total	Previous		Current	Total	%	
bm1 - em2nmmc1 I Pavmesl		1 LS	$	36,700.00	$	36,700 .00	$	36,700.00	$		$	36,700.00	100%	
Sub-total				$	36,700.00	$	36,700.00	$ '		$	3.6,700.00	100%	

- _l!roalo,Q fdmra)

		PREVIOUS	CURRENT	TOTAL	
	Total Completed	2,023,932.98		2,023,932.98	
	Re inage	202,393.30	101,196.65	101,196.65	
	Payment Due	1,821,539.68	101,196.65	1,922,736.33	

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%
1!211st:§J ZIlltb llllat		1 LS	$	5,650.00    $	5,650.00    $	5,650.00    $	$	5,650.00	100%
 	Sub-total	$	5,650.00   $	5,650.00  $	$	5,650..00	100%

Item	Qty	Unit	Unit Price	Total	Previous	Current	Total	%	
Deduct for import from stockpile		1 Is	$     (3100, 00.00)  $	(310,000.00) $	(310,000.00) $	$	(310,000.00)	100%	
Construct haul road		1 Is	$	20,000.00 $	20,000.00 $	20,000.00  $	$	20,000.00	100%	
Joint Construction		1 Is	$	{12,500.00)  $	{12,500.00} $	(12,500.00)  $	$	(12,500.00)	100%	
 	J-	s2,121,0,0,i,o    $	2,121,0IO.QO   s	$	2,121,0SUO

Item
CHA.NO& ORDE!RS	Qty		Unit	Unit Price	Total	Previous	Current	Total	%	
Add'I W&S Services - Rev Lots			LS	$	8,434.86   $	8,434.86	$	8,434.86	$	$	8,434.86	100%	
Credit for Lot Fill		1	LS	$	(8,264.13)  $	(8,264.13)	$	(8,264.13)	$	$	(8,264.13)	100%	
Credit for sleeves		1	LS	$ (42,274.75) $ (42,274.75)	$	(42,274.75)	$	$	(42,274.75)	100%	
Credit for roadway underdrain		1	LS	$ (55,013.00) $ (55,013.00)	$	(55,013.00)	$	$	(55,013.00)	100%	
Change Order Total	$ {97,117.02) $	(97,117.02)	$	(97,117.02)	$	$	(97,117.02)	100%	
$	2,023,932.98				
				
100 .000%	

R
RE NAISSANCE *
WORLD (iQ t.F 1/ILLA(iE RESORT
:Sl /\UGUS'fllit

BY=-------------

(;ROUP SALES A, < REEM ENT

DESCRIPTION OF GROUP AND. EVENT
The following. represents an agreement between: World Golf Village Renaissance St. AugJJstine Resort, 500 South
Legacy Trail, St Augustine, FL, 32092, (904) 940-8000and Six Mile Creek CDD and outlines specific conditions and services to be provided.

ORGANIZATION: CONTACT: Name:
Phone Number:
E-mail Address:
NAME OF EVENT: REFERENCE#:

OFFICIAL PROGRAM DATES: ANTICIPATED ATTENDANCE:

Goverrunental Management Services Notth Florida Sarah Sweeting
(904) 94 5857
§SWAAting@gmsnt:wm
Six Mile Creek CDD Meeting June 2019
M-FSCC8GD

Thursday, June 20, 2019
50

ttq
3oo -155-lOO
1i¼.nt \ - OE,/:lo/lCf.

FUNCTION INFORMATIONAGENDA/EVENT AGENDA
Based on the requirements outlined by Six Mile Cr.eek CDD, the Hotel has.reserved the function space set forth on the below Function Information Agenda/Event Agenda.

Date	Day	Start
Time	End Time	Function Type	Setup	#
People	Rent;tl	
06/20/2019	.Thu.rs	2:00PM	4:00PM	Meeting	Special	50	$150.00	

All meeting room, food an;! beverage, and related services are subject to applicable taxes (currently 12.5%) and service charge{currently 25%) in effect on the date(s) of the event	·

NO ROOM TRANSFER BY GUEST

I

Six Mile Creek CDLl agrees that neither Six Mile Creek CDD nor attendees of the Event nor any intermediary shall be permitted to assign any rights or obligations under this Group Sales Agreement, or to resell or otherwise transfer to persons not associated with Six Mile Cl'eek CDI) reservations for guestrooms, meeting rooms or any other facilities made pursuant to1his Group Sales Agreement.

I

I
MASTER ACCOUNT

I

Hotel must be notified in writing at least 30 days prior to arrival of the authorized signatories and the charges that are to be posted to the Master Account. Any cancellation or attrition fees will be billed to the Master Account.

!

I
I
I
I

Page I of7

MARRIOIT .CONFIDENTIAL AND PROPRIETARY INFORMATION

Version 1.0	I
l

R
RENAISSANCE'·
WORLD GOLF  VILLAGE -RESORT
.	51' AlJGliSllNE

BY·-------------

GlWllP SALF:S ACRF.Ei\lENT

DESCRIPTION OF GROUP AND EVENT
The following represents an agreement between: World Golf Village Renaissance St. Augustine Resort, 500 South Legacy Trail, St. Augustine, FL, 32092, (904) 940-8000 and Six Mile Creek CDD and outlines specjijc conditions and services to be provided.

ORGANIZATION: CONTACT: Name:
Phone Number: E-mail Address:

NAME OF EVENT: REFERENCE#:

OFFICIAL PROGRAM DATES:
ANTICIPATED ATTENDANCE:

Governmental Management Services Noith Florida
Sarah Sweeting (904) 940-5857
ssweeting@gmsnf.com
Six Mile Creek CDD Meeting August 2019 M-FSCC8GD

Tuesday, August 20, 2019
50

11qi
t - ?,co-- IS'S-loC>
\:-cJ. - o /Jo/17

FUNCTION INFORMATION AGENDA/EVENT AGENDA
Based on the l'equirements outlined by Six Mile Creek CDD, the Hotel has reserved the function space set forth on the below Function lnfonnation Agenda/Event Agenda.

Date	Day	Start
Time	End
Time	Function Type	Setup	#
J>eople	Rental	
08/20/2019	Tues	2:00PM	4:00PM	Meeting	Special	50	$150.00	

All meeting room, food and beverage, and related services are subject to applicable taxes (currently 12.5%) and service char-ge (currently 25%) in effect on the date(s) of the event
NC> ROOM TRANSFER BY GUEST
Six Mile Creek CDD agrees that neither Six Mile Creek CDD nor attendees of the Eventnor any intennediary shall be permitted to.a:;sign any rights o:r obligations under this Group Sales Agreement, or to resell or otherwise transfer to persons not associated with Six Mile Creek CDD reservations for guestrooms, meeting rooms or any other facilities made pursuant to this Group Sales Agreement.

MASTER ACCOUNT
Hotel must be notified in writing at least 30 days prior to arrival of the authorized signatories and the charges that are to be posted to the Master Account Any cancellation or attrition fees will be billed to the Maste1, Account.

Pagel of7
MARRIOTT CONFIDENffAL AND PROPRIETARY INFORMATION

Version 1.0

....
'-i?

AT&T

SIX MILE CREEK CDD
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

Page:
Issue Date: Account Number:

of2
Apr 19, 2019 156327439M°Jl

Total due

$106.99
Please pay by: May 11, 2019

One little change can help make a difference. Go paperless today. Get more convenience, plus help reduce paper waste! Update your billing preferences at att.com/paperless

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Ways to pay and manage your account:

BY·-------------

Account summary		
Your last bill		$107.71	
Payment, Apr 06 - Thank you!		-$107.71	
Remaining balance		$0.00	
Service summary			
Internet	
Page2	$0.00	
J	Phone	

Page2	
$106.99	
Total services		$106.99	

Total due
Please pay by May 11, 2019		
$106.99	

tt; d"7
Phone../ It'\ \-e.nu.k kt'\! Ma._y{q
1- 3 30 - 53 ¼ - '-{\

.c:J. att.com/myatt

myAT&Tapp
iPhone and Android

J Ordering, billing or support
800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post

AT&T

SIX MILE CREEK CDD
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

0 CHECK FOR AUTOPAY (SEE REVERSE)

Please pay $106.99 by May 11, 2019

Account number: 156327439
Please include account number on your check
Make check payable to:
AT&T
PO BOX 105251
ATLANTA GA 30348-5251
11 I11  1 1 1 11 11 1 11 1II  111 1111  1 1I  11 11 1I11 1 111,    1 111 111 11 I11 1111 Iii11 I 1

410040560001563274392000000010771000000010699000003

R	AT&T
"--..w?

Page:
Issue Date: Account Number:

of 2
Apr 19, 2019
156327439

Service activity
[  ..  - --	II	-	-	1' 1• ·
SInternet

Monthly charges
Internet 12
(Promotonal Offer)

Apr 20 - May 19

$0.00

2. Internet Equipment Fee
(Promotional Offer)	$0.00	
Total for Internet	$0.00	

J	Phone

Monthly charges	Apr 20 - May 19		
1. Phone Unlimited N. America 904.295.8161		$55.00	
2. Non-Published Quantity -1 904.295.8161
(Complimentary Rate)		$0.00	
3. Phone 904.295.8162		$30.00	

Surcharges & fees
Cost Assessment Charge
FL County 911 Service Fee
Federal Universal Service Charge

$1.68
$0.80
$10.37

Government taxes & fees
FL Gross Receipts Tax
FL Local Communications Tax
FL State Communications Tax

$2.26
$2.04
$4.84

Total for Phone	$106.99

Important information

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to save time and stamps, sign up for AutoPay atatt.com/autopay using your checking account. It's easy, secure, and convenient!

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check

AT&T U-verse 5

TV,AT&T Internet and AT&T Phone provided by AT&T

M

to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to

Printed on Recyclable Paper

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Florida.
© 2019 AT&T Intellectual Property. All rights reserved.

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ADVANCED DISPOSAL ST JOHNS COUNTY - PW 7580 PHILIPS HWY
JACKSONVILLE FL 32256

Pay By Phone: 1-877-720-1583 Phone PIN: 2020035480000

Advanced Disposal is a company bringing fresh ideas and solutions to a clean.en vironment. How can we further help your business or home become greener and cleaner? Visit us at www.AdvancedDisposal.com.

Should you have questions about charges, please see the back ofthis Invoice, call your service representative or go to www.AdvancedDisoosal.com.

Thank you for ypur business!

RETURN SERVICE REQUESTED
000137 000000467
111111 hliII'I  h111111111111 I11I11I11111111111111111h11111111 ,11
SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

Account Information		
Account Number	PW003548 Site Number		0000
Invoice Date		April 30, 2019 Invoice Number	PW0000067659	
Account Summa!)£	
$135.90
-$135.90
$138.38	
Previous Balance
Payments/Adjustments Current Invoice Amount		
Amount Due	$138.38
Due Date	Upon Receipt	
Invoice Breakdown	
$138.38
$0.00
$0.00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

It's easy being Green...sign up for ebill and auto pay at
http://www.AdvancedDisposal.comlbillpay	
Contact Us		
(904) 783-7000
JacksonvilleFL@Advan cedDisposal.com	

2

PW190422I001.txt-273-000000467

Previous Balance	$135.90
04/12/19	LOCKBOX AUTOMATED	-$135.90
Payments and Adjustments	-$135.90

TRAILMARK AMENITY CENTER (0001) 805 TRAILMARK DR ST AUGUSTINE, FL

Date	Description	Refere[!ce	91X	Unit Price Amount
 	
1.00. 4.00YD:COMM FL TRASH (001)

04130119	FUEL SURCHARGE	SC55898	1.00	12.31	12.31	
04130119	ENVIRONMENTAL FEE	SC55897	1.00	20.16	20.16	
04130119	TRASH STANDARD		1.00	84.00	84.00	
	SERVICE:					
	05101119-05131/19					
	
St Johns South Comm FF		
116.47		
5.82	
	SITE TOTAL				122.29	

04/30119	
CADMIN FEE	
SC56910	
1.00	
7.00	
7.00	
04130119	COMPLIANCE AND
BUSINESS IMPACT	SC56911	1.00	8.32	8.32	
	CHARGE					
	
St Johns South Comm FF		
15.32		
0.77	

How to Pay Your em

Online BUI Pay
Great rotregular payments

P y by Phone
Good for a one time payment

Pay by Mail
Best for sending a regular check

Please mall your.cheek made payable to Advanced Disposal to address listed below.
Piease do not send correspondence to. this address.

Please assist us by Including the remittance portion (the perforated bottom section of your Invoice) along wiih your check or money order to ensure your payment is posted quickly and accurately.

Vis.ii www;advanceddlsposar.com/billpay
to enroll In online bill pay met hods.
Wlth the.Advanced Disposal Orillne bill paymentsystem, Y(lu ate able to:
Make a one. time payment
Sefup your account for automatlc recurring payments
If you would like assistance, ph:1ase contact ui  at 1- 800-355-21.08   and     we will be happy to assl,s.t. you In getting set up,

□

o	PLEASE RETURN THIS PORTION WITH PAYMENT

Call 1•877-720-1583 to m.ake your payment by PhOile.
To.ensure fastest service, please have your Phone PIN ready, which can be found at. the top ofyout invoice.
We accept MasterCard, Visa, Amarh:an Express and Discover: An automated voice service.will process your payment. This Option is ideal far making single payments.

Printed on recycled paper ()

ADVANCED DISPOSAL ST JOHNS COUN1Y - PW 7580 PHILIPS HWY
JACKSONVILLE FL 32256
Please Send All Correspondence to Above Address

Please check box for address change and print new address on reverse side.
Due Date: Upon Receipt

IF PAYING BY CREDIT CARD, FILL OUT BELOW.	CHECK CARD USING FOR PAYMENT	
CARD NUMBER

- - - - - - - - - - --1
SIGNATURE	AMOUNT PAID
1	i
EXP. DATE	□VISA
0 MASlER CARD
0 AMERICAN EXP.
0 DISCOVER	

Customer Billing Address:
SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1412 S. NARCOOSSEE ROAD
ST CLOUD, FL 34471

Remit Payment To:

ACCOUNT# PW003548	INVOICE# PW0000067659	AMT . ENCLOSED	
INVOICE TOTAL
$138.38	BALANCE DUE
$138.38		

(Please do not send CASH via mail) Advanced Disposal
St Johns County - PW
PO BOX 743019
ATLANTA GA 30374-3019
111111I11111I  Ill1 11111I111 11I  11I1111111111111111111•I111111I11111

PW □□35 48 □□□□ □43□19	□□□□□67659	□□□13838 □□□13838 4
I

 	-
PW1904221001.txt-275-000000467

Account Information

Advanced
Disposcll

SIX MILE CREEK COMMUNITY DEVELOPMNT DIST 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

m

Current Charges (Contitlued)
.

	Current Charges	$138.38	
5(1 -S('?)/	Amount Due	$138.38	

-tztlt_()
T" \t\
-- 'J Cl -53 -t.{;'33

Account Number Site Number Invoice Date Invoice Number

PW003548
0000
April 30, 2019 PW0000067659
Page 3 of 3

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

Governmental Management Services, LLC
1001 Bradford W y
Kingston, TN 37763

Invoice

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

AV*-    .....,_,_,....,_....	,.._.   

....,.

Invoice #: 111 Invoice Date: 5/1/19

Due Date: 5/1/19
Case:
P.O. Number:

i/-·'t...-:'..:i;o. u'rs/Q.    ty

'Information Tucllnology-May 2018.	I -- " :51;' '3c.,1 .-

Management F

-May 201.9

1-31°- st:-, '3"(

O.ffic Supplies	;	.	l 31 --:.1

Dissemination Agent Services - May 20t9 t- '3t"-Si3-'31:!>

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2,416.67
100:00
416.67
13.07
21.69
1s1:es
38.73

2,416.67
:100.00)
416.67
:13;01)
21.69
181:as·-
38.73

Ff

fu_

Total	$3,188.48	
Payments/Credits	$0.00	
Balance Due	$3,188.48	

n,iversi(teManagt}ment Services, Inc
9655 Fforida Mining Blvd West S1,1ite305	.

SiiMUe Creek
47S Wffl TQWn Place Suite IH
St. Augµs!ine, PL 3Z09Z

J acksonville; FL 32-257

BUI To

Invoice

Sff/2019	64	

BY: 	_

$.1,145;(}0

Total

Amount
1,14:SJJO

l ,l /,1.S O.O

Rate

'lf '3
Jo.niRl"\=l	,a..c; H	L°t
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·.;'       .,	: .. ·,

DesoriptJon

ProJe t

Terms

P.O. No.

ii. 4'.W
S'' ').' ,,

Statement Date	Current Charges Due Date
04/19/2019	05/19/2019	
Current Month Activity Services Dates Service Description	

Units	

Amount	

Total	

7185

PO Drawer 3006
St. Augustine, FL 32085

3/19/19
4/3/19

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

-644.29

644.29

0.00

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION

Account Number:
556887-132900
Service Address:

Water Rates
805 TRAILMARK DR	Base Rate	102.00	1.00	102.00	
Service Type:	Consumption Fees	0 - 40,000 Gallons	3.23	40.00	129.20	
Commercial	40,001 - 80,000 Gallons	4.04	13.58	54.86	
Days in Billing Cycle:	31		Water Total		53.58		286.06	
Deposit Amount:	$	200.00							
Deposit Date:	08/03/2016		Wastewater Rates					
Geo Code:	WGV		Base Rate	119.84	1.00	119.84		
Meter Numbe:r	77848570	Consumption Fees	O + Sewer Gallons	5.65	53.58	302.73		
Present Read Date:	04/19/2019		Wastewater Total		53.58		422.57	
Previous Read Date:	03/19/2019							
Current Reading:	354999							
Previous Reading:	349641		Past Due Balance				0.00	
Gallon Usage (1000s):	53.58		Current Charges				708.63	
			Amount Now Due				708.63	

&	te  l'-1	Aprtct
os TilU\- l:' Or- Ard°<
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BY·-------------

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
Our new Customer Portal provides a simple web interface where you can view usage statistics, compare your usage against temperature and rainfall, and receive custom usage alerts via email and text message. Please visit http://www.sjcfl.us/Utilitei s/WaterUse.aspx
to register. If you need assistance please contact Customer Service at 904-209-2700 option 4.	
www.sjcutility.us See reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-132900	I	05/19/2019	
Past Due Amount	Current CharQes/Credits	Amount
Now Due	After Due Date Pav	
0.00	708.63	708.63	719.26	
Please Enter Amount Paid  $	I	

Please detach and return with your payment.	FL29539F

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

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..........AUTO.. MIXED AADC 300
11Iii h1•   1111111  1 111111•111•I•1111•I•h1 11111111111I  1111 1•1 •11 1 SIX MILE CREEK CDD/TRAILMARK SUBDIVISION C/O  GOVERNMENTAL  MGMT SERVICES	3514 9145 NARCOOSSEE RD STE A206
ORLANDO FL 32827-5768

I IIIIIIIIIIll Iii 1111111111111 1111

I

Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1111111IIII11111111 III•I111111I•11I11I111III IIIII11III II I1 1 II11I1

D Check for Address Change

□□□□□□ 1329	□00 □□□□□ 556887□□□□□□□ 7□86 3□□□□□□□ 719 26

APPROVED
By Derek Gilbert at 2:32 pm,Jla

Invoice

Bill To

P.O. Box 744939 Atlanta, GA 30374-4939

Account: Lake Contract (O&M)

Date	Invoice#	
5/1/2019	2934A	

BY: 	_

Six Mile Creek CDD c/o ELM
10401 Deerwood Park Blvd. Jacksonville, FL 32256

P.O. No.	Terms	Project

Net30

Quantity	Description	Rate	Amount
Monthly Lake Service	1,675.00	1,675.00

36\
W	u,.,\<e..   Cc...,	lq
\- o <> 5?>?5 Y.G'l

Total	$1,675 .00

SITEX

Sitex Land LLC

P.O. Box 744941 Atlanta, GA 30374-4941

941-468-6267	office@sitexlandscape.com

Invoice

Date	Invoice#	
3/26/2019	7083	

rl:i,'tr,f'3Ji,  t 2:51 pm  May 01, 2019

Trail Mark Amenity Center Evergreen Lifestyles Management
10401 Deerwood Park Blvd., Suite 2130
Jacksonville, FL 32256

Bill To

Account: Landscape Maintenance (Amenity Center)

P.O. No.	Terms	Project

Quantity	Description	Rate	Amount
March Landscape Maintenance prorated billing	330.00	330.00

1-f ll
I -0:,0-':i	4
Lrutd":;)	-	t-t,fl -\:-   -    A.1'4u\\½  f1_ o./

Total	$330.00

SITEX

Sitex Land LLC

P.O. Box 744941 Atlanta, GA 30374-4941

941-468-6267	office@sitexlandscape.com

Invoice

Date	Invoice#	
4/1/2019	7084	

 	

Bill To

APPROVED
By Derek Gilbert at 2:58 pm May 01, 2019

Trail Mark Amenity Center Evergreen Lifestyles Management
10401 Deerwood Park Blvd., Suite 2130
Jacksonville, FL 32256

Account: Landscape Maintenance (Amenity Center)

P.O. No.	Terms	Project

Net30

Quantity	Description	Rate	Amount
April Landscape Maintenance	1,650.00	1,650.00

tt \l.f:.
\ - 3 30 -'5'?><a' ,'-{{;.d-.
At\°"	- AMLll h3 Ap<'

Total	$1,650.00

SITEX

Sitex Land LLC

P.O. Box 744941 Atlanta, GA 30374-4941

Six Mile Creek CDD
c/o Evergreen Lifestyle Management 805 TrailMark Dr.
St. Augustine, FL 32092

941-468-6267	office@sitexlandscape.com

Invoice

Date	Invoice#	
5/1/2019	7075	

 	

Bill To

APPROVED
By Derek Gilbert at 3:10 pm May 01, 2019

Account: Landscape Contract (O&M)

	P.O. No.	Terms	Project	
				
Q.uanti ty	---
Description	•'	Rate	Amount	
	Monthly Landscape Maintenance
w 1;;1r nii
MAY   u 1 7fl19
BY:  	
1±\\G
\ - oao - o'8 -<-t.{,.a
(.M.cl	kC(.tt1.t M"-a- lq	14,516.66	14,516.66	
	Total	$14,516.66	

SITEX

Sitex Land LLC

P.O. Box 744941
Atlanta, GA  30374-4941
j	941-468-6267	I 

.I... 	_o_ffc1i_e_@_s_i te_x_1_an_ds_ca_p e. _c   o_m      .

Invoice

Date	Invoice#	
5/1/2019	7085	

Bill To

APPROVED
By Derek Gilbert at 3:02 pm, May 01, 2019

Trail Mark Amenity Center Evergreen Lifestyles Management
10401 Deerwood Park Blvd., Suite 2130
Jacksonville, FL 32256

Account: Landscape Maintenance (Amenity Center)

P.O. No.	Terms	Project

Net30

Quantity	Description	Rate	Amount
May Landscape Maintenance	1,650.00	1,650.00

11l\(>
\-	-S?J -4.C.-;l
l_cw:l	JJ\f\+ -A b 11«-t

Total	$1,650.00

APPROVED
By Derek Gilbert at 2:25 pm, Ma,

{P.ige 1}
PM

W.8.MASON CO., INC.

		05{1,9{2019	
		04/18/2019	
		8090220605	

59 C e	SI	.,..\   (-I
Bl'UCktl:ln, MA 02301	J-1>'	1

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J	EVERGREEN LIFESTYLES MANAGEMENT SlKM
g	805 TRAILMARK DR
SAINT AUGUSTINE FL 32092-1634

BY: 	_

.vergreen Ufestyles Management Sfx Mfte
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05 TrailMark Drtve
aint Augustine FL 32092
w,a. Mason FSderai 10 #: 04-2455641

Sign up for Paperless nvotclng at wbmason.comipapel'less. Your R lstratlon Coda: 5638  393

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ITEM NUMBER		 QTY	U/M	UNIT PRICE	:exTPRICE	
H AM162008 MMM6055BN$ HEWF6U19AN	PAPER,LTR,TIPAL,WE ADHe!M:,OOT R()lJ.R VP,WH ff] lt,/K.CART,HP -
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Pla'aiie See Next Page	Continuation•

To ensure pr()per cr it.please detach and return below portion w 1h.your payment

nee Section	
		C2689219	
		165588289	
		04/19/2()19	
		Net30	
	282.70	

W.B. MASON CO., INC.
59 Centre St- Brockton, MA 02301
Address 61ervlce Requ6$ted
888-WB-MASON www.wbmason.oom
closed $   	

EVERGREEN LIFESTYLES MANAGEMENT $IX Ml 805 TRAILMARK DR
SAINT AUGUSTlNE FL 32092,-7634

0001:0002	C2b892l'1Ib5586289Ib558!28CJOOOODO 2&27□5

W.B;t,!ASQN 00 ., INC.	Invoice Date	04/1912019
59CentreSt
Snx:kton.MA02301
Addt&s$.Servlce Requested
888-ws.MASON www.wbmason.com

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Custpmer Number	C268.92t$
lnv  ce Number	185Si!IS%89

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fT:EMNUMBER	DESCRIPTION	QTY	U/M	QNITPRICS	EXT PRICE
•.Continued On From Prevloll8 Paae •
...  A ... 189848J	I PENCIL SHPWRITER•• 7MM.A;:; 1	I	1	I    PK I	6 .961	6 .96
SUBTOTAL:	265.45
TAX &BQTTI.E PEPOSJTS TOTAi.:	17.25
QRDSl TOTAL:	2$2.70
Total :	282.70

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67HBOAl2 E0081X I01tl7 04747398318 S2 P6338234 0002:0002