Six Mile Creek Community Development District

June 8, 2022

AGENDA

Six Mile Creek Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.SixMileCreekCDD.com

June 2, 2022

Board of Supervisors
Six Mile Creek Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held Wednesday, June 8, 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.

Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Minutes of the May 18, 2022 Meetings

Consideration of Resolution 2022-11, Approving the Proposed Budget (will be sent under separate cover) for Fiscal Year 2023 and Setting a Public Hearing Date to Adopt (August 17, 2022)

Consideration of Proposals for Fitness Equipment

Consideration of Fitness Equipment Lease Agreement (if applicable)

Review of Stormwater Needs Analysis

Change Order Regarding Reverie Parking Lot Lights

Consideration of Lease Agreement with FPL (Reverie Parking Lot Lights)

Ratification of License Agreement for Installation of Improvements

Presentation by The Trailmark Garden Club

Other Business

Staff Reports
Attorney

Engineer – Requisition Summary

Manager

Operations / Amenity Manager - Report

Supervisor’s Requests and Audience Comments

Financial Reports
Balance Sheet as of April 30 2022 and Statement of Revenues and Expenses for the Period Ending April 30, 2022

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting – July 20, 2022 @ 2:00 p.m.

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, May 18, 2022 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Gregg Kern	Chairman
Mike Taylor	Vice Chairman
Darren Glynn by phone	Supervisor
Wendy Hartley	Supervisor
Blake Weatherly by phone	Supervisor Also, present were:
Jim Oliver	District Manager
Wes Haber	District Counsel
Zach Brecht	District Engineer
Alex Boyer	Operations Manager
Joe Cornelison	Greenpoint

The following is a summary of the actions taken at the May 18, 2022 Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m. Three Supervisors were in attendance at the meeting constituting a quorum. Two members participated by phone.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Oliver explained the comment protocol for audience comments and opened the floor to audience members. There were no public comments.

May 18, 2022	Six Mile Creek CDD

THIRD ORDER OF BUSINESS	Approval of Minutes of the April 20, 2022
Meeting
Mr. Oliver asked for any comments or changes to the April 20, 2022 meeting minutes. The Board had no changes to the minutes.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the Minutes of the April 20, 2022 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Ratification of LED Lighting Agreement
with Florida Power and Light Company
Mr. Taylor stated this agreement was being withdrawn for approval. He noted it was for the parking lot and it was discovered there were some conflicts with the quantities. The Board tabled this item to a future meeting.

FIFTH ORDER OF BUSINESS	Fitness Equipment Proposal Review
The fitness equipment proposal was explained, and it was noted that two vendors had submitted proposals for replacing the equipment. One proposal was received from Life Fitness and one was received from Commercial Fitness Products. Staff noted that both vendors were reputable and both have provided a space plan. Recommendations were provided by both vendors. Pricing was comparable with Life Fitness at $124,514.28 and Commercial Fitness Products at
$114,013.49. Board discussion was on the brands recommended by each and staff noted that both vendors did offer financing. It was recommended to the Board that they lease the equipment. It was noted there was a lead time between ordering and delivery of equipment due to supply chain issues and that the delivery could take around 16-20 weeks.
Discussion ensued, and the Board decided to look into more options for potential lease terms, maintenance programs, warranties, potential flooring adjustments and electrical needs. This will be presented at the next Board meeting.

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

May 18, 2022	Six Mile Creek CDD

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber noted nothing further on the report but did comment on budgeting.

Engineer
Consideration of Requisition 280-281 2016A Bonds
Consideration of Requisitions 49-50 2017 NW Parcel (Phase 6)
Consideration of Requisition 128-132, 2021 Capital Improvement Revenue Bonds, (AA3 Phase 1)(Phases 9 & 11)
Consideration of Requisitions 15, 2021 Capital Improvement Revenue Bonds (AA3 Phase 2)(Phase 10)
Ratification of Requisition 16-21, 2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)
Consideration of Requisitions 37-44, 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)
Mr. Brecht stated the total amount for these requisitions was $3,402,443.97. He asked for any questions from the Board. He requested approval of the requisition summary

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the Requisition Summary, was approved as presented.

Consideration of Work Authorization No. 66 Phase 10 CEI Services
Mr. Brecht stated this is for CEI services and this is an hourly contract based on 2022 rates.
This is for $81,600.

On MOTION by Mr. Taylor, seconded by Mr. Kern, with all in favor, Work Authorization No. 66 Phase 10 CEI Services, was approved.

Mr. Brecht stated he will continue to work on the Stormwater Needs Analysis Report and will have it ready to submit on the June 30, 2022 deadline.

Manager – Report on the Number of Registered Voters (1,533)
Mr. Oliver stated this is an annual requirement and a letter from the Supervisor of Elections showed that there are 1,533 registered voters residing in the District as of April 15, 2022. He added the proposed budget is in process and will be presented at the next meeting on June 8, 2022 and the public hearing is projected to be held on August 17, 2022.

May 18, 2022	Six Mile Creek CDD

Operations / Amenity Manager
Mr. Boyer reviewed the Operations/Amenity Managers Report. Ms. Hartley had a question about the replacement of screen doors and discussion ensued on options to eliminate the issues.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests and Audience
Comments
It was requested that mulch is put down around the playground. Other requests that were discussed included a tot slide in the future.
A resident commented on garden club request for milkweed at kayak path and a community garden. The Board responded and it was discussed as a good idea, but budgeting, an overall plan, and operating maintenance procedures needed to be considered.
Another resident commented on ensuring a line of sight at intersection/crosswalk are obstructed by landscaping and the trails systems.
A resident commented on damage to screens at the Camp House, landscaping, trash, and other maintenance issues. Increasing signage was discussed.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of April 30, 2022 and Statement of Revenues and Expenses for the Period Ending April 30, 2022
Mr. Oliver presented the financials to the Board, noting there was no action needed.

Assessment Receipt Schedule
Mr. Oliver noted that they were 97% collected at this time.

Check Register
Mr. Oliver presented the check register and asked for a motion to approve.

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the Check Register, was approved.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 8,
2022 at 2:00 p.m.
Mr. Oliver noted that the next regular meeting date will be June 8, 2022, at 2:00 p.m. for the proposed budget at their current location.

May 18, 2022	Six Mile Creek CDD

ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Kern, seconded by Mr. Taylor, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

RESOLUTION 2022-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGETS FOR FISCAL YEAR 2022/2023 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; 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, 2022, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2022 and ending September 30, 2023 (“Fiscal Year 2022/2023”); 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 2022/2023 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:	August 17, 2022
HOUR:	2:00 p.m.
LOCATION:	Renaissance World Golf Village Resort
500 South Legacy Trail
St. Augustine, Florida 32092

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.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 8th DAY OF JUNE, 2022.
ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By:	

Secretary	Its:	

Exhibit A: Proposed Budget

SEVENTH ORDER OF BUSINESS

Six Mile Creek Community Development District (District) Storm Water Management Plan
Revised: 2022-06-06

The intent of this plan is to adhere to the rules and regulations stated in the St. Johns River Water Management District Environmental Resource Permits and the St. Johns County Development Services Permits for this project.

All permitted Storm Water Management Facilities (SMFs) will be maintained as required. Maintenance includes routine mowing of the SMFs, the repair and maintenance of the outfall control structures, removal of debris that may clog the outfall systems and other related maintenance that may be required from time to time.

At least once every two years, the storm water management facilities including outfall control structures shall be reviewed by the Engineer of Record and may be performed during annual review by the District. If there are deficiencies, repairs are other matters that need attention, the Engineer of Record shall notify the District of the issues together with options (if available) to repair or mitigate for these deficiencies. The date of field review and name of field representative(s) shall be recorded as part as part of the report to the District.

Lands within Conservation Easements will be maintained by the District (see attached Master Site Plan). Maintenance shall include, but not be limited to removing dead trees as may be required to provide a safe environment.

Preserved wetlands and conservations areas, storm water management facilities and other areas shall be protected from erosion and siltation, scouring, dewatering or excessive turbidity, resulting from all construction activities including home building.

LEGEND

600'

6-7-22

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
LANDSCAPE MAINTENANCE PLAN

14775 Old St. Augustine Road Jacksonville, FL 32258

TEL: (904) 642-8990
FAX: (904) 646-9485

CA - 00002584 LC - 0000316

TENTH ORDER OF BUSINESS

A ijer recording, please return to:

District Manager
Six Mile Creek CDD
c/o Governmental Mauagemcnt Services. LLC
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092
Parcel ID # 0290 l I I 830

LICENSE AGREEMENT FOR INSTALLATION OF IMPROVEMENTS

THJS LICENSE AGREEMENT FOR INSTALLATION OF IMPROVEMENTS ("Agreement") is
entered into as of this 26 	day of May, 2022, by and among REID CHRISTENSEN and ERICA
CHRISTENSEN, husband and wife, (collectively "Owner") residing at 387 Ccdarstone Way, St. Augustine, Florida 32092, and the Sex MU,E CREEK C0MMIJNITY DEVELOPMENT DISTRICT ("CDD"),
a local unit of special-purpose government created pursuant to Chapter 190, Florida StaJutes, with a mailing address of 475 West Town Place, Suite 114, World GolfVillage, St. Augustine, Florida 32092.

RECITALS

WHEREAS. Owner is the owner of Lot 183, as per the plat ("Plat") of Whisper Creek Phase 4 Unit C recorded in Plat Book 82, Pages 1 through 7, of the Official Records of St. Johns County, l'lorida ("Property"); and

WHEREAS, Owner desires to install a fence and related appurtenances ("Improvements") within the 15-foot unobstructed access easement ("Access Easement") located on said Property and as shown on the Plat ("License Area"); and

WHEREAS, due to the CDD's legal interests in the Access Easement, among other n::asons, Owner requires the CDD's consent before constructing improvements within any portion of the Access Easement; and

·WHEREAS, the CDD has agreed to consent to the installation of the Improvements within the License Arca, subject to the teffils and conditions set forth in this Agreement.

Now, TBEREF0RE, in consideration of Ten and No/100 Dollars ($10.00) an<l other good and valuable consideration, the receipt and sufficiency of which arc hereby acknowledged, it is understood and agreed as follows:

RECITALS. The recitals set forth above arc acknowledged as true and correct and an; incorporated herein by reference.

LICENSE FOR IMPROVEMENTS INSTALLATION AND MAINTENANCE; LIMITATION. Subject w the terms of this Agreement, the CDD hereby grants Owner the right, privilege, and permission to install and maintain removable Improvements on the License Area.

OWNE.RRESPONSIBJLITIES. The Owner has the following responsibilities:

4857-2670-9538.I

Ill

The Owner shall be fully responsible for the installation and maintenance of the Improvements.

Tbe Owner shall be responsible for ensuring that the installation and maintenance of the Improvements are conducted in compliance with all applicable laws (including but not limited to building codes, set back requirements, etc.).

CDD, by entering into this Agreement, does not represent that CDD ha5 authority to provide all necessary approvals for the installation of the Improvements. Instead, the Owner shall be responsible for obtaining any and all applicable permits and approvals relating to the work (including but not limited to any approvals of the Trailmark Homeowners Association, Inc. ("Association"), as well as any other necessary legal interests and approvals).

The Owner shall ensure that the installation and maintenance of the frnprovements does not damage any property of CDD or any third party's property, and, in the event of any such damage, the Owner shall immediately repair the damage or compensate the CDD for such repairs, at the CDD's option.

Owner's exercise of rights hereunder shall not interfere with CDD's rights under the Access Easement, or with any other applicable rights. Owner agrees that CDD, in it sole and absolute discretion, shall determine whether any such interference exist . Further, the Improvements shall be installed in such a manner as to not interfere with or damage any improvements, whether above or below ground, that may be located within the Access Easement, or any utilities within the public utility easement, if any. It shall be Owner's responsibility to locate and identify any such improvements and/or utilities. further, the Owner shall pay a licensed and insured professional contractor to mark any existing improvements and/or utilities prior to installation of the Improvements.

Upon completion of the installation, the Improvements will be owned by the Owner. Owner shall be responsible for the maintenance and repair of any such Improvements, and agrees to maintain the Tmprovements in good and working condition.

Additionally, the Owner shall keep the License Area free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Owner's exercise of rights under this Agreement, and the Owner shall immediately discharge any such claim or lien.

REMOVAL AND/OR REPLACEMENT OF IMPROVEMENTS. The perm1ss1on granted herein is given to Owner as an accommodation and is revocable at any time. Owner acknowledges the legal interest of the CDD in the Access Easement described above and agrees never to deny such interest or to interfere in any way with CDD's use. Owner will exercise the privilege granted herein at Owner's own risk, and agrees that Owner will never claim any damages against CDD for any injuries or damages suffered on account of the exercist: of such privilege, regardless of the fault or negligence of the CDD. Owner further acknowledges that, without notice, the CDD may remove all, or any portion or po1tions, of the Improvements installed upon the License Area at Owner's expense, and that the CDD is not obligated to re-install the Improvements to its original location and is not responsible for any damage to the Improvements, or its supporting structure as a result of the removal.

S.	INDEMNIFICATION. Owner agrees to indemnify, defend and hold harmless the CDD, as well as any officers, supervisors, staff, agents and representatives, and successors and assigns, of the

4857-2670-9538.J

Page 2 of6

111

foregoing, against all liability for damages and expenses resulting from, arising out of, or in any way connected with, this Agreement or the exercise of the privileges granted hereunder.

COVENANTS RUN WITH THE LAND. This Agreement, and au rights and obligations contained herein, shall run with the land and shall be binding upon and inure to the benefit of the parties hereto and their respective heirs, successors and assigns, including, but without limitation, all subsequent owners of any portions of the property described herein and all persons claiming under them. Whenever the word "Owner" is used herein, it shall be deemed to mean the current owner of the Property and its successors and assigns. Upon the sale of the Property, the Owner shall advise the subsequent owner of the terms and conditions of this Agreement.

SOVEREIGN IMMUNITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the CDD beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the doctrine of sovereign immunity or by operation oflaw.

ATTORNEY'S FEES AND COSTS. lbe prevailing party in any litigation to enforce th1: terms of this Agreement shall be entitled to reasonable attorney's fees and costs.

COUNTERPARTS. This Agreement may be executed in any number of counterparts. Any party hereto may join into this Agreement by executing any one counterpart. All counterparts when taken together shall constitute but one and the same instrument constituting this Agreement.

[Signature pages follow]

4857-2670-9538.l

Page 3 of6

Ill

[SIGNATIJRE PAGE TO LICENSE AGREEMENT FOR lNSTAU.ATION OF IMPROVCMENTS)

WITNESS[S:

SIX MILE CR.EEK
COMMUNITY DEVELOPMENT DISTRICT

Dy:

;		By	;	
Print Name

)Jy:	--­
z.,d Qd111""1
Print Name

STATC OF FLO DA  \

rr

COUNW OF  LJ\) Y!i	l
f		\  The foregoing inslJUment was acknowledged before me !his IJ .. " day of  jl\ rA ,J  , 2022, by V	 ,ct<t1	, a<i (.,hco(m"V\	of !he Board oi:.,iupcrvisors of lhe ix MileCr&kCommun11y oi:¼1opmen1 DistrlcL on behalf of said disrriC1. She/He I V'l is personally k.oown tu me or I I produced
	 as identilkat101L

Notary Public Stet• of ,Iorld1•

Joeee Cornellaon

Mv  omrnI111on

)

Ex..pH. 23106'

21201202&

 f,u	
N,FARY PUBLIC
 Joe  £. Corvie  ii.£ "'	
(l'l'int. Type or Stamp Commissioned Name ofN01ary Public)

[End of signnt11re pages]

Page 6 of6
◄&.17-2670-IJSlB.I

Ill

THIRTEENTH ORDER OF BUSINESS

B.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT	

REQUISITION SUMMARY

2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES

Wednesday, June 8, 2022	

Date of  Requisition		

Payee	

Reference	

INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)		

6/8/2022	
133	
Jax Utilities Management, Inc.	
Contractor Application for Payment #6REV - Trailmark Ph 11A & 11B site work & utilties (May 2022)	
$	1,114,693.53	

6/8/2022	
134	
Vallencourt Construction	
Trailmark Phase 9 (9A, 9B, 9C)- Application for Payment No. 16 (May 2022)	
$	237,753.09	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED	$	1,352,446.62	

	TOTAL REQUISITONS TO BE APPROVED June 8, 2022	$	1,352,446.62	

SMC REQ LIST JUNE 8 2022

D.

Six Mile Creek CDD

Alex Boyer
June2022
Facility Manager Report

Six Mile Creek CDD Facility Manager Report

To: Six Mile Creek CDD	 Board of Directors	 Via E-mail Jim Oliver	District Manager	Via E-mail
Wes Haber	District Attorney	Via E-mail

Facility Usage

FY Facility Usage

Prospective Buyers
Front Pool Gate/Welcome Center Pool Side Gate

Fitness Center Front/Back Doors Play Area/Camphouse
Total

3309

3169

3318

3666

3895

1750
695789
28

2376

2467

2545

1475

2571

2192

75

12

649379

68

17

596278

103

19

537308

97

689406
16

104

14

789437

124

Amenity Center Usage February FY Comparision

0
Pool Side gate	787
124
0
Front pool gate/Welcome Center	858
789
0
Camp House/Tot lot	1037
437
0
Fitness Center Front/Backdoor Door	1815

2545

0

500

1000

1500

2000

2500

3000

20-Apr	21-Apr	22-Apr

Six Mile Creek CDD Facility Manager Report

Administrative Projects
Staff continue to add new residents to community website, e-mail list, and access control software.
Staff continue to provide site tours to prospective buyers
Staff continue to provide new owners with mailbox keys and community welcome packets.

Proposals
East Parcel Phase 1 Pond bank maintenance
Amenity Center Exterior Paint workorder proposal

Maintenance Projects Completed
Quarterly preventative maintenance for the HVAC systems
Chem lines replaced on the pool pak
Ice Machine replaced in the welcome center

Maintenance Projects in Process
Fitness Center equipment proposals

Board Discussion Items

Scheduled Events
June 11th: RoboThink- Free Program Demo for Kids (STEM Program)
June 25th: Summer TrailMarket
July 2nd: TrailMark Cruise In

From:	Masters Finishings
To:	Alex Boyer
Subject:	Quote
Date:	Thursday, March 24, 2022 12:59:28 PM

Good afternoon,

Here are quotes for the work to be done. Trailmark Amenities Center
) Exterior Repaint
pressure wash building, ceilings, and fence ( anything to be painted )
spot check all caulking and touch up caulk as needed
spot prime all metal ( nail heads, screw heads, bolts and nuts, awning support brackets ) with a rust inhibitor metal primer
remove anything from walls that can be removed easily, everything else will get tape and plastic to protect from overspray
spray ceilings in camp house, back of welcome center, and breezeway with color and sheen of your choice
spray body of buildings with color and sheen of your choice
cut and roll all trim ( windows and door trim, corner boards, columns, awning supports, etc)
cut and roll all painted exterior doors
cut and roll faux barn door shutters with color and sheen of your choice
spray and back-roll wood fence around pool pump area with color and sheen of your choice
put up everything that was taken down
clean up

) Camp House Restrooms
patch walls as needed
cut and roll bathrooms with color and sheen of your choice

* The 3 buildings would be done one by one. This way each building will be wrapped up as soon as possible and cause as little disturbance to the everyday flow

Total Cost : $19,900

) Welcome Center and Restrooms
touch up any caulking that needs to be done
patch walls as needed
cut and roll walls with color and sheen of your choice
paint all trim
clean up

Total Cost : $1,600

) Gym and Restrooms
repair holes in drywall
touch up any caulking that needs to be done
cut and roll all walls with color and sheen of your choice
tape out lines for 2 tones accent stripes in gym
roll out second color
clean up

Total Cost : $ 3,100

*These quotes include labor and materials. Let us know if you have any questions.
Thanks,

Doug Masters - Owner Masters Finishings (904) 778-5709 - Office
CAUTION: This message originated from outside the Evergreen Lifestyles Management organization. Please do not click links or open attachments if you do not recognize the sender’s email address.

LANDSCAPE SERVICES AGREEMENT ADDENDUM

THIS AGREEMENT ADDENDUM is entered by and between Six Mile Creek CDD Reverie 475 West Town Place Ste 114 St. Augustine FL 32092 (Customer) and The Tree Amigos Outdoor Services, Inc., with its principal offices located at 5000-18 Highway 17 #235, Fleming Island, FL
32003 (Contractor).
IN CONSIDERATION of the covenants set forth below, CUSTOMER and CONTRACTOR agree as follows:

ADDITIONAL SERVICES:

Pond Bank Maintenance: 12 occurances $6,900.00 Annually $575.00 monthly
.

Term and Termination: This addendum agreement shall have a one year term, commencing on May 1 , 2022 and ending April 30, 2023. Upon the end of the initial 12-month term, this contract will automatically renew under the same specifications unless written notice is provided to cancel or amend. Both parties may elect to cancel or amend this agreement at any time with or without cause by providing at least thirty (30) days written notice to other party.

Equipment and Supplies: Tree Amigos shall supply equipment, labor and material necessary listed above to perform the services specified and will provide services in a workmanlike manner.

Insurance: Tree Amigos shall provide CUSTOMER with a Certificate of Insurance evidencing coverage in place and its required limits. Tree Amigos shall keep in effect insurance coverage for the duration of this contract providing customer with all updates required.

Limitation of Liability: Tree Amigos is an independent contractor and CUSTOMER shall not assume liability for injury to contractor or the contractor’s agents or employees, unless such injury is caused by CUSTOMER or the CUSTOMER’S associates or employees.

Payment Terms: Six Mile Creek Pond Bank CUSTOMER agrees to pay Tree Amigos for all services invoiced on a net 30-day basis.

Entire Agreement: This addendum agreement constitute the entire agreement and understanding between both parties. This agreement may not be modified except by written amendment executed by both CUSTOMER and Contractor.

Each of the undersigned has read and understands the terms and conditions of this agreement. Signed as of: 	2022

Customer: Six Mile Creek CDD Reverie

By: _	

Name: 	

Title: 	

Contractor: The Tree Amigos Outdoor Services, Inc.

By: _	

Name: _	_

Title: _	_

FIFTEENTH ORDER OF BUSINESS

A.

Six Mile Creek
Community Development District

Unaudited Financial Reporting April 30, 2022

Table of Contents

1-2	Balance Sheet

3-4	General Fund Income Statement

5-6	General Fund Month to Month

Reverie Fund (East Parcel) Income Statement

Reverie (East Parcel) Month to Month

Debt Service Series 2007A Income Statement

Debt Service Series 2015 Income Statement

Debt Service Series 2016A Income Statement

Debt Service Series 2016B Income Statement

Debt Service Series 2017A Income Statement

Debt Service Series 2017B Income Statement

Debt Service Series 2020 Income Statement

Debt Service Series 2021 AA3 PH1 Income Statement

Debt Service Series 2021 AA3 PH2 Income Statement

Debt Service Series 2021 AA2 PH3B Income Statement

Developer Contributions Schedule

Assessment Receipt Schedule

Table of Contents

Capital Projects Series 2007A Income Statement

Capital Projects Series 2016A Income Statement

Capital Projects Series 2016B Income Statement

Capital Projects Series 2017A Income Statement

Capital Projects Series 2017B Income Statement

Capital Projects Series 2020 Income Statement

Capital Projects Series 2021 AA3 PH1 Income Statement

Capital Projects Series 2021 AA3 PH2 Income Statement

Capital Projects Series 2021 AA2 PH3B Income Statement

Series 2016A Construction Schedule

Series 2016B Construction Schedule

Series 2017A Construction Schedule

Series 2017A-NW Parcel Construction Schedule

Series 2017B Construction Schedule

Series 2020 Construction Schedule

Series 2021 AA3 PH1 Construction Schedule

Series 2021 AA3 PH2 Construction Schedule

Series 2021 AA2 PH3B Construction Schedule

Six Mile Creek
Community Development District Combined Balance Sheet
April 30, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)

ASSETS:		General		 Reverie (East Parcel) 		Service			Projects	2022		
Cash	$151,090	$10,439	---	---	$161,528	
Prepaid Expenses Investments:
Custody Account	---

$467,502	$1,612

---	---

---	---	$1,612

---	$467,502	
Series 2007
Reserve	
---	
---	
$25,404	
---	$25,404	
Construction Series 2015
Reserve	---

---	---

---	---

$159,469	$2,177	$2,177

---	$159,469	
Revenue	---	---	$241,126	---	$241,126	
Prepayment Series 2016A
Reserve	---

---	---

---	$188

$443,138	---	$188

---	$443,138	
Revenue	---	---	$519,747	---	$519,747	
Prepayment	---	---	$40,239	---	$40,239	
Construction	---	---	---	$498,796	$498,796	
Cost of Issuance Series 2016B
Reserve	---

---	---

---	---

$58,456	$2,570	$2,570

---	$58,456	
Revenue	---	---	$30,557	---	$30,557	
Interest	---	---	$884	---	$884	
Prepayment	---	---	$29,747	---	$29,747	
Optional Redemption	---	---	$2	---	$2	
Construction Series 2017A
Reserve	---

---	---

---	---

$703,838	$1	$1

---	$703,838	
Revenue	---	---	$652,671	---	$652,671	
Interest	---	---	$0	---	$0	
Construction	---	---	---	$0	$0	
Construction - NW Parcel Series 2017B
Reserve	---

---	---

---	---

$18,056	$906	$906

---	$18,056	
Revenue	---	---	$11,457	---	$11,457	
Interest	---	---	$1	---	$1	
Prepayment	---	---	$79,575	---	$79,575	
Construction Series 2020
Reserve	---

---	---

---	---

$414,875	$2	$2

---	$414,875	
Revenue	---	---	$409,596	---	$409,596	
Construction	---	---	---	$0	$0	
Cost of Issuance Series 2021 AA3 Ph1
Reserve	---

---	---

---	---

$566,450	$6,699	$6,699

---	$566,450	
Revenue	---	---	$483,342	---	$483,342	
Capitalized Interest	---	---	$8	---	$8	
Construction	---	---	---	$6	$6	
Cost of Issuance Series 2021 AA3 Ph2
Reserve	---

---	---

---	---

$149,103	$2,501	$2,501

---	$149,103	
Revenue	---	---	---	---	$0	
Capitalized Interest	---	---	$89,229	---	$89,229	
Construction	---	---	---	$2,226,871	$2,226,871	
Cost of Issuance	---	---	---	$10,404	$10,404	
Series 2021 AA2 Ph3B Reserve	
---		
---		
$460,875		
---		
$460,875	
Revenue	---		---		$8		---		$8	
Capitalized Interest	---		---		$278,621		---		$278,621	
Construction	---		---		---		$3,549,623		$3,549,623	
Cost of Issuance	---		---		---		$32,514		$32,514	
Due from Capital Projects	$762		---		---		$956		$1,718	
Due from Developer	---		---		---		$431,723		$431,723	
Due from General Fund	---		$275		---		$5,153		$5,428	
Due from Reverie	$277		---		---		---		$277	
TOTAL ASSETS		$619,631 			$12,325 			$5,866,660 			$6,770,903 			$13,269,520 	

Six Mile Creek
Community Development District Combined Balance Sheet
April 30, 2022

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2022	
LIABILITIES:		
Accounts Payable	$77,150	$11,076.03	---	$431,723	$519,949	
Due to Capital Projects	$5,153	---	---	$956	$6,109	
Due to General Fund	---	$277.16	---	---	$277	
Due to Reverie	$275	---	---	---	$275	
FUND BALANCES:						
Unrestricted for Debt Service Series 2007	---	---	$25,404	---	$25,404	
Restricted for Debt Service Series 2015	---	---	$400,782	---	$400,782	
Restricted for Debt Service Series 2016A	---	---	$1,003,123	---	$1,003,123	
Restricted for Debt Service Series 2016B	---	---	$119,646	---	$119,646	
Restricted for Debt Service Series 2017A	---	---	$1,356,509	---	$1,356,509	
Restricted for Debt Service Series 2017B	---	---	$109,089	---	$109,089	
Restricted for Debt Service Series 2020	---	---	$824,471	---	$824,471	
Restricted for Debt Service Series 2021 AA3 Ph1	---	---	$1,049,801	---	$1,049,801	
Restricted for Debt Service Series 2021 AA3 Ph2	---	---	$238,332	---	$238,332	
Restricted for Debt Service Series 2021 AA2 Ph3B	---	---	$739,504	---	$739,504	
Restricted for Capital Projects Series 2007	---	---	---	$2,177	$2,177	
Restricted for Capital Projects Series 2016A	---	---	---	$504,563	$504,563	
Restricted for Capital Projects Series 2016B	---	---	---	$1	$1	
Restricted for Capital Projects Series 2017A	---	---	---	$2,862	$2,862	
Restricted for Capital Projects Series 2017B	---	---	---	$2	$2	
Restricted for Capital Projects Series 2020	---	---	---	$6,699	$6,699	
Restricted for Capital Projects Series 2021 Ph1	---	---	---	$2,507	$2,507	
Restricted for Capital Projects Series 2021 Ph2	---	---	---	$2,237,275	$2,237,275	
Restricted for Capital Projects Series 2021 Ph3B	---	---	---	$3,582,137	$3,582,137	
Unassigned		$537,054 		$972 		--- 		--- 		$538,026 	
TOTAL LIABILITIES AND FUND EQUITY		$619,631 		$12,325 		$5,866,660 		$6,770,903 		$13,269,520 	

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$932,400	$857,640	$857,640	$0	
Special Assessments - Direct Billed	$55,594	$108,299	$108,299	$0	
Special Assessment - Lot Closings	$0	$0	$13,898	$13,898	
Developer Contributions	$65,675	$34,033	$34,033	$0	
Miscellaneous Income	$0	$0	$1,052	$1,052	
Rental Income	$0	$0	$4,925	$4,925	
Interest	$0	$0	$7	$7	
TOTAL REVENUES	$1,053,669	$999,972	$1,019,854	$19,882	

EXPENDITURES:					
ADMINISTRATIVE:
Supervisors Fees	
$12,000	
$7,000	
$5,800	
$1,200	
FICA Expense	$918	$536	$444	$92	
Engineering Fees	$16,000	$9,333	$10,055	($721)	
Arbitrage	$3,600	$2,100	$1,200	$900	
Trustee Fees	$21,550	$10,620	$10,620	$0	
Dissemination	$5,000	$2,917	$4,400	($1,483)	
Attorney Fees	$30,000	$17,500	$14,376	$3,124	
Annual Audit	$5,315	$500	$500	$0	
Assessment Administration	$7,500	$7,500	$7,500	$0	
Management Fees	$35,000	$20,417	$20,417	($0)	
Information Technology	$1,050	$613	$613	$0	
Website Administration	$600	$350	$350	$0	
Telephone	$600	$350	$363	($13)	
Postage	$1,500	$875	$616	$259	
Insurance	$6,840	$6,840	$6,436	$404	
Printing & Binding	$2,500	$1,458	$913	$546	
Travel Per Diem	$250	$146	$0	$146	
Legal Advertising	$5,000	$2,917	$5,004	($2,087)	
Meeting Room Fees	$6,000	$3,500	$3,750	($250)	
Bank Fees	$1,000	$583	$602	($18)	
Other Current Charges	$500	$292	$0	$292	
Office Supplies	$350	$204	$56	$148	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$163,248	$96,725	$94,188	$2,537	

OPERATION & MAINTENANCE:
Property Insurance	

$25,000	

$25,000	

$26,365	

($1,365)	
Electric	$43,000	$25,083	$31,972	($6,888)	
Water & Sewer	$8,000	$4,667	$0	$4,667	
Landscape Maintenance	$229,882	$134,098	$165,563	($31,465)	
Landscape - Mulch & Plant Installation	$81,684	$47,649	$56,361	($8,712)	
Landscape Contingency	$60,000	$35,000	$21,612	$13,388	
Irrigation Maintenance	$20,000	$11,667	$5,971	$5,695	
Lake Maintenance	$30,000	$17,500	$11,725	$5,775	
Lake Contingency	$5,000	$2,917	$0	$2,917	
Security Patrol	$55,000	$32,083	$10,100	$21,983	
Street Sweeping	$8,000	$10,860	$10,860	$0	
General Maintenance	$10,000	$5,833	$9,173	($3,339)	
Dog Park - General Maintenance	$5,000	$2,917	$1,442	$1,475	
Kayak Launch - General Maintenance	$5,000	$2,917	$30	$2,887	
TOTAL OPERATION & MAINTENANCE	$585,566	$358,190	$351,173	$7,017	

April 30, 2022

*

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$6,000	$3,500	$3,534	($34)	
Electric	$16,000	$9,333	$7,523	$1,811	
Water/Irrigation	$32,000	$18,667	$30,883	($12,216)	
Gas	$1,250	$729	$647	$82	
Trash Removal	$2,500	$1,458	$1,550	($92)	
Security					
Security Alarm Monitoring	$1,100	$642	$245	$397	
Security Monitoring	$12,000	$7,000	$9,205	($2,205)	
Access Cards	$1,000	$583	$0	$583	
Management Contracts					
Facility Management	$43,680	$25,480	$24,360	$1,120	
Amenity Staff - Rentals	$0	$0	$344	($344)	
Landscape Maintenance	$0	$0	$0	$0	
Landscape Seasonal (Annuals & Pinestraw)	$0	$0	$0	$0	
Landscape Contingency	$2,725	$1,590	$1,589	$1	
Field Management/Administrative	$59,104	$34,477	$34,478	($0)	
Pool Maintenance	$18,900	$11,025	$11,025	$0	
Pool Repairs	$7,500	$4,375	$7,597	($3,222)	
Janitorial Services	$13,740	$8,015	$8,015	$0	
Janitorial Supplies	$3,500	$2,042	$3,353	($1,311)	
Facility Maintenance	$15,000	$8,750	$10,957	($2,207)	
Fitness Equipment Lease	$0	$0	$0	$0	
Pest Control	$1,800	$1,050	$1,260	($210)	
Pool Permits	$500	$292	$0	$292	
Repairs & Maintenance	$10,000	$5,833	$6,262	($428)	
Maintenance Reserves	$10,000	$5,833	$0	$5,833	
New Capital Projects	$10,000	$5,833	$10,800	($4,967)	
Special Events	$10,000	$5,833	$4,359	$1,475	
Holiday Decorations	$10,856	$6,333	$3,213	$3,120	
Fitness Center Repairs/Supplies	$3,500	$2,042	$5,863	($3,821)	
Office Supplies	$500	$292	$0	$292	
Operating Supplies	$10,000	$5,833	$7,120	($1,287)	
ASCAP/BMI Licenses	$1,700	$992	$1,183	($191)	
Contingency	$0	$0	$792	($792)	
TOTAL AMENITY CENTER	$304,855	$177,832	$196,156	($18,324)	
					
TOTAL EXPENDITURES	$1,053,669	$632,747	$641,517	($8,770)	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$378,337		

Fund Balance - Beginning	
$0		
$158,717		
Fund Balance - Ending		$0 			$537,054 		

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	$125,321	$185,578	$358,740	$88,260	$21,503	$78,239	$0	$0	$0	$0	$0	$857,640	
Special Assessments - Direct Billed	$36,100	$0	$0	$0	$0	$72,199	$0	$0	$0	$0	$0	$0	$108,299	
Special Assessments - Lot Closings	$0	$0	$4,376	$2,802	$5,400	$1,320	$0	$0	$0	$0	$0	$0	$13,898	
Developer Contributions	$34,033	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,033	
Miscellaneous Income	$167	$348	$186	$50	$30	$155	$116	$0	$0	$0	$0	$0	$1,052	
Rental Income	$900	$250	$1,325	$0	$325	$1,475	$650	$0	$0	$0	$0	$0	$4,925	
Interest	$0	$0	$0	$1	$2	$2	$2	$0	$0	$0	$0	$0	$7	
Total Revenues	$71,200	$125,920	$191,465	$361,592	$94,016	$96,654	$79,007	$0	$0	$0	$0	$0	$1,019,854	

Expenditures:														

Administrative														
Supervisor Fees	$800	$1,600	$0	$800	$800	$800	$1,000	$0	$0	$0	$0	$0	$5,800	
FICA Expense	$61	$122	$0	$61	$61	$61	$77	$0	$0	$0	$0	$0	$444	
Engineering Fees	$1,926	$1,759	$295	$1,503	$1,317	$1,698	$1,557	$0	$0	$0	$0	$0	$10,055	
Arbitrage	$600	$0	$0	$0	$0	$600	$0	$0	$0	$0	$0	$0	$1,200	
Trustee Fees	$2,000	$0	$0	$0	$4,310	$4,310	$0	$0	$0	$0	$0	$0	$10,620	
Dissemination	$517	$417	$517	$625	$625	$625	$1,075	$0	$0	$0	$0	$0	$4,400	
Attorney Fees	$5,412	$0	$3,751	$0	$2,770	$2,443	$0	$0	$0	$0	$0	$0	$14,376	
Annual Audit	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$500	
Assessment Administration	$7,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,500	
Management Fees	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	$0	$0	$0	$0	$0	$20,417	
Information Technology	$88	$88	$88	$88	$88	$88	$88	$0	$0	$0	$0	$0	$613	
Website Administration	$50	$50	$50	$50	$50	$50	$50	$0	$0	$0	$0	$0	$350	
Telephone	$4	$72	$85	$66	$0	$73	$64	$0	$0	$0	$0	$0	$363	
Postage	$69	$36	$275	$73	$59	$64	$39	$0	$0	$0	$0	$0	$616	
Insurance	$6,436	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,436	
Printing & Binding	$342	$90	$252	$3	$69	$60	$97	$0	$0	$0	$0	$0	$913	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$4,479	$0	$0	$310	$72	$72	$72	$0	$0	$0	$0	$0	$5,004	
Meeting Room Fee	$500	$1,000	$0	$563	$563	$563	$563	$0	$0	$0	$0	$0	$3,750	
Bank Fees	$81	$84	$94	$66	$98	$76	$103	$0	$0	$0	$0	$0	$602	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$14	$2	$22	$2	$3	$10	$4	$0	$0	$0	$0	$0	$56	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$34,470	$8,235	$8,344	$7,125	$13,801	$14,510	$7,704	$0	$0	$0	$0	$0	$94,188	

Operation & Maintenance
Property Insurance	

$26,365	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$26,365	
Electric	$3,533	$4,471	$4,514	$4,803	$4,828	$4,918	$4,905	$0	$0	$0	$0	$0	$31,972	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$19,152	$19,152	$50,652	$19,152	$19,152	$19,152	$19,152	$0	$0	$0	$0	$0	$165,563	
Landscape - Mulch & Plant Installation	$1,894	$0	$0	$0	$52,523	$1,944	$0	$0	$0	$0	$0	$0	$56,361	
Landscape Contingency	$75	$984	$4,651	$174	$3,357	$1,913	$10,458	$0	$0	$0	$0	$0	$21,612	
Irrigation Maintenance	$0	$0	$1,007	$0	$4,964	$0	$0	$0	$0	$0	$0	$0	$5,971	
Lake Maintenance	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$1,675	$0	$0	$0	$0	$0	$11,725	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$2,200	$1,120	$860	$1,000	$2,020	$1,860	$1,040	$0	$0	$0	$0	$0	$10,100	
Street Sweeping	$0	$0	$10,860	$0	$0	$0	$0	$0	$0	$0	$0	$0	$10,860	
General Maintenance	$1,300	$1,200	$1,700	$2,088	$1,435	$1,000	$450	$0	$0	$0	$0	$0	$9,173	
Dog Park - General Maintenance	$206	$206	$206	$206	$206	$206	$206	$0	$0	$0	$0	$0	$1,442	
Kayak Launch - General Maintenance	$0	$0	$0	$0	$0	$30	$0	$0	$0	$0	$0	$0	$30	
Total Operation & Maintenance	$56,400	$28,807	$76,125	$29,097	$90,161	$32,698	$37,886	$0	$0	$0	$0	$0	$351,173	

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	$477	$406	$497	$496	$492	$686	$480	$0	$0	$0	$0	$0	$3,534	
Electric	$994	$1,018	$1,189	$1,167	$1,161	$856	$1,136	$0	$0	$0	$0	$0	$7,523	
Water/Irrigation	$819	$4,952	$6,309	$6,035	$6,901	$2,812	$3,056	$0	$0	$0	$0	$0	$30,883	
Gas	$59	$122	$67	$147	$80	$94	$78	$0	$0	$0	$0	$0	$647	
Trash Removal	$194	$194	$194	$237	$244	$244	$244	$0	$0	$0	$0	$0	$1,550	
Security														
Security Alarm Monitoring	$35	$35	$35	$35	$35	$35	$35	$0	$0	$0	$0	$0	$245	
Security Monitoring	$1,151	$1,151	$2,301	$1,151	$1,151	$1,151	$1,151	$0	$0	$0	$0	$0	$9,205	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$3,360	$3,360	$4,200	$3,360	$3,360	$3,360	$3,360	$0	$0	$0	$0	$0	$24,360	
Amenity Staff - Rentals	$157	$89	$0	$98	$0	$0	$0	$0	$0	$0	$0	$0	$344	
Landscape Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Contingency	$227	$227	$227	$227	$227	$227	$227	$0	$0	$0	$0	$0	$1,589	
Field Management/Administrative	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$0	$0	$0	$0	$0	$34,478	
Pool Maintenance	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$0	$0	$0	$0	$0	$11,025	
Pool Repairs	$2,066	$40	$0	$0	$350	$2,670	$2,471	$0	$0	$0	$0	$0	$7,597	
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	$378	$513	$385	$478	$479	$487	$632	$0	$0	$0	$0	$0	$3,353	
Facility Maintenance	$4,833	$0	$1,725	$271	$904	$137	$3,087	$0	$0	$0	$0	$0	$10,957	
Fitness Equipment Lease	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pest Control	$0	$0	$270	$720	$0	$270	$0	$0	$0	$0	$0	$0	$1,260	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$474	$1,634	$321	$50	$3,351	$432	$0	$0	$0	$0	$0	$6,262	
Maintenance Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	$0	$10,800	$0	$0	$0	$0	$0	$0	$10,800	
Special Events	$1,163	$457	$1,413	$0	$0	$575	$750	$0	$0	$0	$0	$0	$4,359	
Holiday Decorations	$0	$3,023	$190	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,213	
Fitness Center Repairs/Supplies	$4,069	$350	$114	$260	$920	$0	$150	$0	$0	$0	$0	$0	$5,863	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$72	$0	$75	$168	$82	$241	$6,484	$0	$0	$0	$0	$0	$7,120	
ASCAP/BMI Licenses	$0	$1,183	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,183	
Contingency	$0	$0	$0	$21	$0	$422	$349	$0	$0	$0	$0	$0	$792	
Total Amenity Center	$27,699	$25,238	$28,470	$22,837	$24,082	$36,063	$31,766	$0	$0	$0	$0	$0	$196,156	
														
Total Expenditures	$118,568	$62,280	$112,938	$59,059	$128,043	$83,271	$77,357	$0	$0	$0	$0	$0	$641,517	
														
Excess Revenues (Expenditures)	($47,369)	$63,639	$78,526	$302,533	($34,027)	$13,383	$1,650	$0	$0	$0	$0	$0	$378,337	

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Reverie Fund (East Parcel)
Statement of Revenues & Expenditures For the period ending
April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	
REVENUES:					
Assessments - Tax Roll	$90,500	$84,801	$84,801	$0	
Developer Contributions	$136,930	$20,000	$20,000	$0	
Miscellaneous Income	$0	$0	$275	$275	
TOTAL REVENUES	$227,430	$104,801	$105,076	$209,878	

EXPENDITURES:					
ADMINISTRATIVE
Contingency	
$0	
$0	
$180	
($180)	
TOTAL ADMINISTRATIVE	$0	$0	$180	($180)	

AMENITY CENTER
Utilities
Telephone	

$0	

$0	

$487	

($487)	
Electric	$0	$0	$2,171	($2,171)	
Water/Irrigation	$0	$0	$97	($97)	
Cable	$0	$0	$0	$0	
Gas	$0	$0	$0	$0	
Trash Removal	$0	$0	$0	$0	
Security
Security Monitoring	
$0	
$0	
$0	
$0	
Access Cards	$0	$0	$5,064	($5,064)	
Management Contracts
Facility Management	
$0	
$0	
$0	
$0	
Field Management/Administrative	$0	$0	$0	$0	
Pool Attendants
Pool Maintenance	
$0	
$0	
$0	
$0	
Pool Chemicals	$0	$0	$0	$0	
Janitorial Services	$0	$0	$0	$0	
Facility Maintenance	$0	$0	$0	$0	
Repairs & Maintenance	$0	$0	$2,095	($2,095)	
Maintenance Reserves	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	
Special Events	$0	$0	$3,094	($3,094)	
Holiday Decorations	$0	$0	$0	$0	
Fitness Center Repairs/Supplies	$0	$0	$0	$0	
Office Supplies	$0	$0	$0	$0	
ASCAP/BMI Licenses	$0	$0	$0	$0	
TOTAL AMENITY CENTER	$0	$0	$13,007	($13,007)	

GROUNDS MAINTENANCE
Hydrology Quality/Mitigation	

$0	

$0	

$0	

$0	
Landscape Maintenance	$136,000	$79,333	$39,233	$40,101	
Landscape Contingency	$15,000	$8,750	$41,200	($32,450)	
Lake Maintenance	$8,000	$4,667	$0	$4,667	
Grounds Maintenance	$5,000	$2,917	$0	$2,917	
Pump Repairs	$3,000	$1,750	$0	$1,750	
Streetlight Repairs	$2,000	$1,167	$0	$1,167	
Irrigation Repairs	$3,000	$1,750	$310	$1,440	
Field Operations Management	$9,600	$5,600	$0	$5,600	
Dog Park Maintenance	$5,000	$2,917	$515	$2,402	
Pavilion Park Maintenance	$10,000	$5,833	$0	$5,833	
Entry Gate(s) Access Control & Monitoring	$15,000	$8,750	$9,660	($910)	
Miscellaneous	$5,000	$2,917	$0	$2,917	
TOTAL GROUNDS MAINTENANCE	$216,600	$126,350	$90,917	$0	

Contingency	
$10,830	
$6,318	
$0	
$6,318	
TOTAL EXPENDITURES	$227,430	$132,668	$104,104	$28,563	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$972		

Fund Balance - Beginning	
$0		
$0		
Fund Balance - Ending		$0 			$972 		

Six Mile Creek Community Development District
Reverie Fund (East Parcel)

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

Revenues:

Assessments - Tax Roll	$0	$12,394	$18,354	$35,480	$8,729	$2,127	$7,718	$0	$0	$0	$0	$0	$84,801	
Developer Contributions	$20,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,000	
Miscellaneous Income	$0	$0	$0	$125	$0	$100	$50	$0	$0	$0	$0	$0	$275	
Total Revenues	$20,000	$12,394	$18,354	$35,605	$8,729	$2,227	$7,768	$0	$0	$0	$0	$0	$105,076	

Expenditures:														

Administrative														
Contingency	$0	$0	$0	$0	$10	$129	$41	$0	$0	$0	$0	$0	$180	
Total Administrative	$0	$0	$0	$0	$10	$129	$41	$0	$0	$0	$0	$0	$180	

Amenity Center														
Utilities														
Telephone	$70	$70	$70	$70	$70	$70	$70	$0	$0	$0	$0	$0	$487	
Electric	$301	$362	$337	$347	$180	$307	$337	$0	$0	$0	$0	$0	$2,171	
Water/Irrigation	$13	$14	$14	$14	$13	$14	$14	$0	$0	$0	$0	$0	$97	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Gas	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trash Removal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security
Security Monitoring	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Access Cards	$0	$0	$0	$0	$0	$0	$5,064	$0	$0	$0	$0	$0	$5,064	
Management Contracts														
Facility Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Field Management/Administrative	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Attendants	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Facility Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$2,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,095	
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	$0	$1,724	$1,093	$0	$0	$277	$0	$0	$0	$0	$0	$0	$3,094	
Holiday Decorations	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Center Repairs/Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Amenity Center	$383	$4,265	$1,513	$430	$263	$668	$5,485	$0	$0	$0	$0	$0	$13,007	

Grounds Maintenance														
Hydrology Quality/Mitigation	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$5,605	$5,605	$5,605	$5,605	$5,605	$5,605	$5,605	$0	$0	$0	$0	$0	$39,233	
Landscape Contingency	$9,000	$0	$10,350	$0	$13,750	$0	$8,100	$0	$0	$0	$0	$0	$41,200	
Lake Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Grounds Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pump Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Streetlight Repairs	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Irrigation Repairs	$0	$0	$0	$310	$0	$0	$0	$0	$0	$0	$0	$0	$310	
Field Operations Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dog Park Maintenance	$0	$0	$103	$103	$103	$103	$103	$0	$0	$0	$0	$0	$515	
Pavilion Park Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Entry Gate(s) Access Control & Monitoring	$1,030	$1,462	$1,142	$1,222	$1,512	$1,612	$1,682	$0	$0	$0	$0	$0	$9,660	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance	$15,635	$7,066	$17,199	$7,239	$20,969	$7,319	$15,489	$0	$0	$0	$0	$0	$90,917	

Contingency	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
$0	
Total Expenditures	$16,018	$11,331	$18,713	$7,669	$21,242	$8,116	$21,015	$0	$0	$0	$0	$0	$104,104	
														
Excess Revenues (Expenditures)	$3,982	$1,064	($359)	$27,935	($12,513)	($5,890)	($13,247)	$0	$0	$0	$0	$0	$972	

Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE		

REVENUES:							
Interest		$0	$0	$2		$2	
TOTAL REVENUES		$0	$0	$2		$2	

EXPENDITURES:							
Series 2007							
Debt Service Obligation		$0	$0	$0		$0	
TOTAL EXPENDITURES		$0	$0	$0		$0	
							
EXCESS REVENUES/(EXPENDITURES)		$0		$2			

OTHER SOURCES/(USES)							
Interfund Transfer Out		$0	$0	$0		$0	
Other Debt Service Costs		$0	$0	$0		$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0		$0	
							
Net Change in Fund Balance		$0		$2			

Fund Balance - Beginning		
$0		
$25,402			
Fund Balance - Ending		$0 			$25,404 		

Fund Balance Calculation					
Reserve		$25,404 				
$25,404

Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$209,873	$209,873	$0	
Interest Income	$0	$0	$11	$11	
TOTAL REVENUES	$214,408	$209,873	$209,884	$634,165	

EXPENDITURES:					
Series 2015
Interest Expense - 11/1	

$59,016	

$58,891	

$58,891	

$0	
Principal Expense - 05/1	$95,000	$0	$0	$0	
Interest Expense - 05/1	$59,016	$0	$0	$0	
TOTAL EXPENDITURES	$213,031	$58,891	$58,891	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$1,377		$150,993		

Fund Balance - Beginning	
$87,443		
$249,789		
Fund Balance - Ending		$88,820 			$400,782 		

Fund Balance Calculation					
Series 2015
Reserve	
$159,469				
Revenue	$241,126				
Prepayment		$188 				
$400,782

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments	$444,917	$435,506	$435,506	$0	
Assessments - Prepayments	$0	$0	$38,998		
Interest Income	$0	$0	$23	$23	
TOTAL REVENUES	$444,917	$435,506	$474,527	$23	

EXPENDITURES:					
Series 2016A					
Special Call - 11/1	$0	$0	$5,000	($5,000)	
Interest Expense - 11/1	$165,872	$165,872	$165,872	$0	
Principal Expense - 11/1	$110,000	$110,000	$110,000	$0	
Interest Expense - 05/1	$163,259	$0	$0	$0	
TOTAL EXPENDITURES	$439,131	$275,872	$280,872	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$5,786		$193,655		

Fund Balance - Beginning	
$371,026		
$809,468		
Fund Balance - Ending		$376,812 			$1,003,123 		

Fund Balance Calculation					
Series 2016A					
Reserve	$443,138				
Revenue	$519,747				
Prepayment		$40,239 				
$1,003,123

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$115,444	$67,342	$27,613	($39,730)	
Assessments - Prepayments	$0	$0	$28,333	$28,333	
Interest Income	$0	$0	$5	$5	
Transfer In	$0	$0	$966,037	$966,037	
TOTAL REVENUES	$115,444	$67,342	$1,021,988	$954,645	

EXPENDITURES:					
Series 2016B					
Special Call - 11/1	$40,000	$40,000	$55,000	($15,000)	
Interest Expense - 11/1	$58,897	$58,897	$58,897	$0	
Principal Expense - 12/3	$0	$0	$1,010,000	($1,010,000)	
Premium - 12/3	$0	$0	$10,100	($10,100)	
Interest Expense - 12/3	$0	$0	$5,274	($5,274)	
Interest Expense - 05/1	$57,722	$0	$0	$0	
TOTAL EXPENDITURES	$156,619	$98,897	$1,139,271	($1,040,374)	
					
EXCESS REVENUES/(EXPENDITURES)	($41,175)		($117,284)		

Fund Balance - Beginning	
$108,404		
$236,930		
Fund Balance - Ending		$67,229 			$119,646 		

Fund Balance Calculation		
Series 2016B		
Reserve	$58,456	
Revenue	$30,557	
Interest	$884	
Prepayment	$29,747	
Optional Redemption		$2 	
$119,646

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments	$704,394	$587,738	$587,738	$0	
Assessments - Lot Closings	$0	$0	$61,003	$61,003	
Interest Income	$50	$29	$31	$2	
TOTAL REVENUES	$704,444	$587,767	$648,772	$61,004	

EXPENDITURES:					
Series 2017A					
Interest Expense - 11/1	$258,528	$258,528	$258,528	$0	
Principal Expense - 11/1	$185,000	$185,000	$185,000	$0	
Interest Expense - 02/1	$0	$308	$308	$0	
Special Call - 02/1	$0	$25,000	$25,000	$0	
Interest Expense - 05/1	$255,175	$0	$0	$0	
TOTAL EXPENDITURES	$698,703	$468,836	$468,836	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$5,741		$179,936		

Fund Balance - Beginning	
$464,520		
$1,176,573		
Fund Balance - Ending		$470,261 			$1,356,509 		

Fund Balance Calculation					
Series 2017A					
Reserve	$703,838				
Revenue	$652,671				
Interest		$0 				
$1,356,509

Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments - Direct	$27,552	$9,630	$9,630	$0	
Assessments - Prepayments	$0	$0	$100,523	$100,523	
Assessments - Lot Closings	$0	$0	$1,391	$1,391	
Interest	$0	$0	$2	$2	
TOTAL REVENUES	$27,552	$9,630	$111,546	$101,916	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$0	$0	$65,000	($65,000)	
Interest Expense - 11/1	$13,776	$13,776	$13,776	$0	
Interest Expense - 02/1	$0	$334	$334	$0	
Special Call - 02/1	$0	$25,000	$25,000	$0	
Interest Expense - 05/1	$13,776	$0	$0	$0	
TOTAL EXPENDITURES	$27,553	$39,111	$104,111	($65,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($0)		$7,435		

Fund Balance - Beginning	
$18,397		
$101,654		
Fund Balance - Ending		$18,396 			$109,089 		

Fund Balance Calculation		
Series 2017B		
Reserve	$18,056	
Revenue	$11,457	
Interest	$1	
Prepayment		$79,575 	
$109,089

Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments	$414,875	$406,324	$406,324	$0	
Interest Income	$0	$0	$19	$19	
TOTAL REVENUES	$414,875	$406,324	$406,343	$19	

EXPENDITURES:					
Series 2020
Interest Expense - 11/1	
$140,828	
$140,828	
$140,828	
$0	
Principal Expense - 11/1	$130,000	$130,000	$130,000	$0	
Interest Expense - 05/1	$138,797	$0	$0	$0	
Transfer Out	$0	$0	$0	$0	
TOTAL EXPENDITURES	$409,625	$270,828	$270,828	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$5,250		$135,515		

Fund Balance - Beginning	
$274,079		
$688,956		
Fund Balance - Ending		$279,329 			$824,471 		

Fund Balance Calculation					
Series 2020
Reserve	
$414,875				
Revenue		$409,596 				
$824,471

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:					
Assessments - Direct Billed	$566,300	$396,515	$396,515	$0	
Assessments - Lot Closings	$0	$0	$86,795	$86,795	
Interest	$0	$0	$19	$19	
TOTAL REVENUES	$566,300	$396,515	$483,330	$86,815	

EXPENDITURES:					
Series 2021					
Interest Expense - 11/1	$248,063	$248,063	$248,063	$0	
Principal Expense - 05/1	$205,000	$0	$0	$0	
Interest Expense - 05/1	$180,775	$0	$0	$0	
TOTAL EXPENDITURES	$633,838	$248,063	$248,063	$0	
					
EXCESS REVENUES/(EXPENDITURES)	($67,538)		$235,266		

Fund Balance - Beginning	
$248,083		
$814,535		
Fund Balance - Ending		$180,544 			$1,049,801 		

Fund Balance Calculation					
Series 2021 AA3 PH1					
Reserve	$566,450				
Revenue	$483,342				
Capitalized Interest		$8 				
$1,049,801

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$196,735	$196,735	
Net Premium		$0	$0	$41,593	$41,593	
Interest		$0	$0	$4	$4	
TOTAL REVENUES		$0	$0	$238,332	$238,332	

EXPENDITURES:						
Series 2021						
Interest Expense - 11/1		$0	$0	$0	$0	
Principal Expense - 05/1		$0	$0	$0	$0	
Interest Expense - 05/1		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$238,332		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending		$0 			$238,332 		

Fund Balance Calculation					
Series 2021 AA3 PH2					
Reserve	$149,103				
Capitalized Interest		$89,229 				
$238,332

Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$1,575,829	$1,575,829	
Net Premium		$0	$0	$129,699	$129,699	
Interest		$0	$0	$13	$13	
TOTAL REVENUES		$0	$0	$1,705,541	$1,705,541	

EXPENDITURES:						
Series 2021						
Interest Expense - 11/1		$0	$0	$0	$0	
Principal Expense - 05/1		$0	$0	$0	$0	
Interest Expense - 05/1		$0	$0	$0	$0	
Transfer Out		$0	$0	$966,037	($966,037)	
TOTAL EXPENDITURES		$0	$0	$966,037	($966,037)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$739,504		

Fund Balance - Beginning		
$0		
$0		
Fund Balance - Ending		$0 			$739,504 		

Fund Balance Calculation					
Series 2021 AA2 PH3B					
Reserve	$460,875				
Revenue	$8				
Capitalized Interest		$278,621 				
$739,504

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 (FY21)	General Fund
Portion (FY22)	Capital 2017 (Due to
Developer)	Capital 2020 (Due to
Developer)	Capital 2021 PH1 (Due to
Developer)	Capital 2021 PH2 & 3B (Due to
Developer)	Capital (Due to
Developer)	Over and (short)
Balance Due	

16	
8/30/19	
1795	
10/4/19	
$61,328.97	
$61,328.97	
$0.00	
$0.00	
$61,328.97	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
17	9/11/19	1795	10/419	$48,483.34	$48,483.34	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
18	9/25/19	WIRE	11/4/19	$37,512.87	$37,512.87	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
19	9/26/19	1830	12/13/19	$68,021.35	$68,021.35	$0.00	$0.00	$68,021.35	$0.00	$0.00	$0.00	$0.00	$0.00	
AJE#1	9/30/19	N/A	N/A	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
1	10/14/19	WIRE	11/4/19	$76,579.69	$76,579.69	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
2	10/31/19	1830	12/13/19	$35,177.54	$35,177.54	$0.00	$0.00	$35,177.54	$0.00	$0.00	$0.00	$0.00	$0.00	
3	12/19/19	1854	1/6/20	$54,233.89	$54,233.89	$0.00	$0.00	$54,233.89	$0.00	$0.00	$0.00	$0.00	$0.00	
4	1/2/20	1856	1/21/20	$32,670.00	$32,670.00	$0.00	$0.00	$32,670.00	$0.00	$0.00	$0.00	$0.00	$0.00	
5	1/17/20	1861	2/3/20	$50,855.88	$50,855.88	$0.00	$0.00	$50,855.88	$0.00	$0.00	$0.00	$0.00	$0.00	
6	2/25/20	WIRE	4/10/20	$49,601.84	$49,601.84	$0.00	$0.00	$49,601.84	$0.00	$0.00	$0.00	$0.00	$0.00	
7	4/20/20	WIRE	5/27/20	$316,971.51	$316,971.51	$0.00	$0.00	$0.00	$0.00	$316,971.51	$0.00	$0.00	$0.00	
8	8/28/20	WIRE	9/28/20	$32,259.42	$32,259.42	$0.00	$0.00	$0.00	$0.00	$32,259.42	$0.00	$0.00	$0.00	
9	9/4/20	WIRE	9/28/20	$79,003.14	$79,003.14	$28,683.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
10	10/16/20	975080	11/10/20	$41,935.00	$41,935.00	$0.00	$0.00	$0.00	$0.00	$41,935.00	$0.00	$0.00	$0.00	
1	10/16/20	975080	11/10/20	$42,965.49	$42,965.49	$41,643.49	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
2	11/30/20	975097	12/23/20	$19,248.53	$19,248.53	$19,248.53	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
3	12/2/20	975097	12/23/20	$46,856.78	$46,856.78	$0.00	$0.00	$0.00	$0.00	$46,856.78	$0.00	$0.00	$0.00	
4	12/21/20	WIRE	1/20/21	$4,208.64	$4,208.64	$0.00	$0.00	$0.00	$0.00	$4,208.64	$0.00	$0.00	$0.00	
5	12/23/20	WIRE	1/20/21	$442,994.47	$442,994.47	$0.00	$0.00	$0.00	$442,994.47	$0.00	$0.00	$0.00	$0.00	
6	1/29/21	WIRE	2/24/21	$541,222.51	$541,222.51	$0.00	$0.00	$0.00	$541,222.51	$0.00	$0.00	$0.00	$0.00	
7	1/29/21	WIRE	2/24/21	$242,133.10	$242,133.10	$0.00	$0.00	$242,133.10	$0.00	$0.00	$0.00	$0.00	$0.00	
8	1/29/21	WIRE	2/24/21	$25,166.43	$25,166.43	$0.00	$0.00	$0.00	$0.00	$25,166.43	$0.00	$0.00	$0.00	
9	2/18/21	WIRE	3/9/21	$370,752.88	$370,752.88	$0.00	$0.00	$370,752.88	$0.00	$0.00	$0.00	$0.00	$0.00	
10	2/18/21	WIRE	3/9/21	$287,730.25	$287,730.25	$0.00	$0.00	$0.00	$287,730.25	$0.00	$0.00	$0.00	$0.00	
11	3/12/21	WIRE	3/30/21	$97,155.63	$97,155.63	$0.00	$0.00	$97,155.63	$0.00	$0.00	$0.00	$0.00	$0.00	
12	3/12/21	WIRE	3/30/21	$650,944.16	$650,944.16	$0.00	$0.00	$0.00	$650,944.16	$0.00	$0.00	$0.00	$0.00	
13	4/21/21	WIRE	5/28/21	$288,160.68	$288,160.68	$0.00	$0.00	$0.00	$228,160.68	$0.00	$0.00	$0.00	$0.00	
14	4/21/21	WIRE	5/28/21	$249,262.72	$249,262.72	$0.00	$0.00	$249,262.72	$0.00	$0.00	$0.00	$0.00	$0.00	
15	5/26/21	WIRE	6/16/21	$544,539.78	$544,539.78	$0.00	$0.00	$0.00	$544,539.78	$0.00	$0.00	$0.00	$0.00	
16	5/26/21	WIRE	6/16/21	$213,995.91	$213,995.91	$0.00	$0.00	$213,995.91	$0.00	$0.00	$0.00	$0.00	$0.00	
17	6/10/21	WIRE	8/3/21	$6,348.49	$6,348.49	$0.00	$0.00	$6,348.49	$0.00	$0.00	$0.00	$0.00	$0.00	
18	6/10/21	WIRE	8/3/21	$461,280.99	$461,280.99	$0.00	$0.00	$0.00	$461,280.99	$0.00	$0.00	$0.00	$0.00	
19	7/20/21	WIRE	8/3/21	$135,211.43	$135,211.43	$0.00	$0.00	$0.00	$135,211.43	$0.00	$0.00	$0.00	$0.00	
20	8/12/21	WIRE	8/31/21	$123,008.62	$123,008.62	$0.00	$0.00	$0.00	$0.00	$0.00	$123,008.62	$0.00	$0.00	
21- VOID	8/17/21	WIRE	9/14/21	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
22	8/17/21	WIRE	9/14/21	$83,645.54	$83,645.54	$83,645.54	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
23	8/19/21	WIRE	9/14/21	$6,178.23	$6,178.23	$0.00	$0.00	$6,178.23	$0.00	$0.00	$0.00	$0.00	$0.00	
24	8/19/21	WIRE	9/14/21	$103,232.88	$103,232.88	$0.00	$0.00	$0.00	$103,232.88	$0.00	$0.00	$0.00	$0.00	
25	9/19/21	WIRE	9/30/21	$85,924.01	$85,924.01	$0.00	$0.00	$0.00	$85,924.01	$0.00	$0.00	$0.00	$0.00	
26	9/19/21	WIRE	9/30/21	$24,977.03	$24,977.03	$0.00	$0.00	$0.00	$0.00	$0.00	$24,977.03	$0.00	$0.00	
27	9/30/21	WIRE	10/18/21	$92,042.76	$92,042.76	$92,042.76	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
1	10/8/21	WIRE	11/17/21	$52,473.46	$52,473.46	$18,440.08	$34,033.38	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
1-2020	10/29/21	WIRE	11/23/21	$789,634.53	$789,634.53	$0.00	$0.00	$0.00	$789,634.53	$0.00	$0.00	$0.00	$0.00	
1-2017NW	11/15/21	VOID	VOID	$0.00	$0.00	$0.00	$0.00	$11,601.00	$0.00	$0.00	$0.00	$0.00	$0.00	
2-2020	11/15/21	WIRE	121/21	$14,948.00	$14,948.00	$0.00	$0.00	$0.00	$14,948.00	$0.00	$0.00	$0.00	$0.00	
1-CS	11/15/21	WIRE	11/23/21	$35,584.97	$35,584.97	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$34,584.97	$0.00	
2-2017NW	11/25/21	WIRE	12/15/21	$162,698.80	$162,698.80	$0.00	$0.00	$162,698.80	$0.00	$0.00	$0.00	$0.00	$0.00	
3-2020	11/25/21	WIRE	12/15/21	$175,836.84	$175,836.84	$0.00	$0.00	$0.00	$175,836.84	$0.00	$0.00	$0.00	$0.00	
4-2020	11/25/21	WIRE	12/15/21	$2,635.00	$2,635.00	$0.00	$0.00	$0.00	$2,635.00	$0.00	$0.00	$0.00	$0.00	
2-CS	12/8/21	WIRE	12/15/21	$64,923.00	$64,923.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$64,923.00	$0.00	
3-2017NW	12/20/21	WIRE	2/14/22	$1,792.50	$1,792.50	$0.00	$0.00	$1,792.50	$0.00	$0.00	$0.00	$0.00	$0.00	
5-2020	1/31/22	WIRE	2/14/22	$179,979.16	$179,979.16	$0.00	$0.00	$0.00	$179,979.16	$0.00	$0.00	$0.00	$0.00	
3-CS	1/31/22	WIRE	2/14/22	$42,066.89	$42,066.89	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$42,066.89	$0.00	

5-CS	

3/21/22	

WIRE	
12/1/2021, 2/14/22
& 4/28/22	

$138,419.23	

$138,419.23	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$125,946.26	

$0.00 *	
6-2020	3/21/22	WIRE	2/14/22	$1,486.78	$1,486.78	$0.00	$0.00	$0.00	$399.50	$0.00	$0.00	$0.00	$0.00 *	
6-CS	3/31/22	WIRE	4/13/22	$11,300.00	$11,300.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$11,300.00	$0.00	
1-2021	3/31/22	WIRE	4/28/22	$179,639.14	$179,639.14	$0.00	$0.00	$0.00	$0.00	$179,639.14	$0.00	$0.00	$0.00	
7-CS	4/13/22	WIRE	5/6/22	$67,561.50	$67,561.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$67,561.50	$0.00	
2-2021	4/13/22	WIRE	5/6/22	$431,723.46	$431,723.46	$0.00	$0.00	$0.00	$0.00	$431,723.46	$0.00	$0.00	$0.00	
3-2021	5/10/22				$1,424,223.39	$0.00	$0.00	$0.00	$0.00	$1,424,223.39	$0.00	$0.00	($1,424,223.39)	
Due to Developer				$8,526,525.64	$9,950,749.03	$283,703.40	$34,033.38	$1,713,808.73	$4,644,674.19	$2,502,983.77	$147,985.65	$346,382.62	($1,424,223.39)	

Total Developer Contributions FY22		$34,033.38 

*Reallocate funds from 12/1/21 & 2/14/22 wire

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE		

REVENUES:

Interest Income	

$0	

$0	

$0		

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

EXPENDITURES:

Capital Outlay	

$0	

$0	

$0		

$0	
TOTAL EXPENDITURES	$0	$0	$0		$0	
						
EXCESS REVENUES/(EXPENDITURES)	$0		$0			
						
Net Change in Fund Balance	$0		$0			

Fund Balance - Beginning	
$0		
$2,177			

Fund Balance - Ending		$0 		$2,177 

Fund Balance Calculation

Construction		$2,177 
$2,177

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$251,907	$251,907	
Interest Income		$0	$0	$20	$20	
TOTAL REVENUES		$0	$0	$251,926	$251,926	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$367,592	($367,592)	
Total Expenditures		$0	$0	$367,592	($367,592)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($115,666)		
						
Net Change in Fund Balance		$0		($115,666)		

Fund Balance - Beginning		
$0		
$620,229		
 	
Fund Balance - Ending		$0 		$504,563 

Fund Balance Calculation		
Construction	$498,796	
Cost of Issuance	$2,570	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A		($956) 	
$504,563

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
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			
						
Net Change in Fund Balance	$0		$0			

Fund Balance - Beginning	
$0		
$1			

Fund Balance - Ending		$0 		$1 

Fund Balance Calculation

Construction		$1 
$1

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:

Developer Contributions	

$0	

$0	

$164,491	

$164,491	
TOTAL REVENUES	$0	$0	$164,491	$164,491	

EXPENDITURES:

Capital Outlay - Construction NW Parcel	

$0	

$0	

$164,491	

($164,491)	
Total Expenditures	$0	$0	$164,491	($164,491)	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$0		
					
Net Change in Fund Balance	$0		$0		

Fund Balance - Beginning	
$0		
$2,862		
 	
Fund Balance - Ending		$0 		$2,862 

Fund Balance Calculation		
Construction	$0	
Construction - NW Parcel	$906	
Due from Capital Projects Series 2016A	$956	
Due from General Fund		$1,000 	
$2,862

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE		

REVENUES:

Interest	

$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			
						
Net Change in Fund Balance	$0		$0			

Fund Balance - Beginning	
$0		
$2			

Fund Balance - Ending		$0 		$2 

Fund Balance Calculation

Construction		$2 
$2

Six Mile Creek
Community Development District Capital Projects Fund - Series 2020 Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$257,841	$257,841	
Interest		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$257,841	$257,841	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$257,841	($257,841)	
Total Expenditures		$0	$0	$257,841	($257,841)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$6,699		

Fund Balance - Ending		$0 		$6,699 

Fund Balance Calculation

Construction	$0
Cost of Issuance		$6,699 
$6,699

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$611,363	$611,363	
Interest		$0	$0	$89	$89	
TOTAL REVENUES		$0	$0	$611,452	$611,452	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$4,413,010	($4,413,010)	
Total Expenditures		$0	$0	$4,413,010	($4,413,010)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($3,801,558)		
						
Net Change in Fund Balance		$0		($3,801,558)		

Fund Balance - Beginning		
$0		
$3,804,065		

Fund Balance - Ending		$0 		$2,507 

Fund Balance Calculation		
Construction	$6	
Cost of Issuance	$2,501	
Due from Developer	$431,723	
Contracts Payable		($431,723) 	
$2,507

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$2,443,265	$2,443,265	
Interest		$0	$0	$42	$42	
TOTAL REVENUES		$0	$0	$2,443,306	$2,443,306	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$85,587	($85,587)	
Capital Outlay - Cost of Issuance		$0	$0	$93,639	($93,639)	
Total Expenditures		$0	$0	$179,227	($179,227)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$2,264,080		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$8,258	$8,258	
TOTAL OTHER SOURCES/(USES)		$0	$0	$8,258	$8,258	
						
Net Change in Fund Balance		$0		$2,272,337		

Fund Balance - Beginning		
$0		
($35,062)		

Fund Balance - Ending		$0 		$2,237,275 

Fund Balance Calculation

Construction	$2,226,871
Cost of Issuance		$10,404 
$2,237,275

Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures April 30, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 4/30/22	ACTUAL
THRU 4/30/22	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$6,674,171	$6,674,171	
Interest		$0	$0	$111	$111	
TOTAL REVENUES		$0	$0	$6,674,282	$6,674,282	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$2,817,530	($2,817,530)	
Capital Outlay - Cost of Issuance		$0	$0	$258,561	($258,561)	
Total Expenditures		$0	$0	$3,076,091	($3,076,091)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$3,598,191		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	($8,258)	($8,258)	
TOTAL OTHER SOURCES/(USES)		$0	$0	($8,258)	($8,258)	
						
Net Change in Fund Balance		$0		$3,589,934		

Fund Balance - Beginning		
$0		
($7,796)		

Fund Balance - Ending		$0 		$3,582,137 

Fund Balance Calculation

Construction	$3,549,623
Cost of Issuance		$32,514 
$3,582,137

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
10/25/21	275A	Six Mile Creek CDD	Repayment for Nitelites Invoice #60835	$	5,333.00	
10/25/21	276A	Onsight Industries, LLC	Invoice #002-20-284396D - Trailmark Phase 6 Mailbox	$	11,601.00	
12/30/21	277A	Six Mile Creek CDD	Reimbursement - FPL Streetlight Relocation - Bill # 1800263636	$	525.63	
12/30/21	278A	Clary & Associates, Inc.	Invoice #2016-323-8 - Phase 4 Set Permanent Control Points	$	2,000.00	
3/25/22	279A	Vallencourt Construction Co., Inc.	Payment #7712-1 - Trailmark East Phases 4, 5 & 8 - Overlay & Repair	$  365,066.40	
		TOTAL		$  384,526.03	

Fiscal Year 2022					
10/1/21		Interest		$	2.72	
10/27/21		St.Johns Cty Board Commissioners	Chk# 595341 Utility Reimbursement	$  129,777.27	
11/1/21		Interest		$	2.75	
12/1/21		Interest		$	3.06	
1/3/22		Interest		$	3.16	
2/1/22		Interest		$	3.15	
3/1/22		Interest		$	2.79	
3/11/22		St.Johns Cty Board Commissioners	Chk# 598201 Utility Reimbursement	$  122,129.38	
4/1/22		Interest		$	1.95	
		TOTAL		$  251,926.23	

Acquisition/Construction Fund at 9/30/21 Interest Earned thru 4/30/22 Requisitions Paid thru 4/30/22

Remaining Acquisition/Construction Fund

$  631,395.85
$  251,926.23
$ (384,526.03)

 $  498,796.05 

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
		TOTAL		$	-	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21	
$	1.20	
			Interest Earned thru 4/30/22	$	-	
			Requisitions Paid thru 4/30/22	$	-	
			Remaining Acquisition/Construction Fund	 $	1.20 	

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
		TOTAL		$	-	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21	
$	0.23	
			Interest Earned thru 4/30/22	$	-	
			Requisitions Paid thru 4/30/22	$	-	
			Remaining Acquisition/Construction Fund	 $	0.23 	

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
12/1/21	46 - VOID	Onsight Industries, LLC	Invoice #002-20-284396-1 - Trailmark Phase 6 Mailbox 6 - Oct.21	$	-	
12/15/21	47	Vallencourt Construction Co., Inc.	Application #12 & 13RET - Trailmark East Parcel Phase 6 & Lot 4D Lot Refill - Oct.21	$  162,698.80	
2/14/22	48	Clary & Associates, Inc.	Invoice #2021-889 - Phase 6 Benchmark Information - Oct.21	$	1,792.50	
		TOTAL		$  164,491.30	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
12/1/21		WIRE	FY22 Funding Request #1-2017NW - VOID	$	-	
12/15/21		WIRE	FY22 Funding Request #2-2017NW	$  162,698.80	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
2/14/22		WIRE	FY22 Funding Request #3-2017NW	$	1,792.50	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
		TOTAL		$  164,491.30	
			
Acquisition/Construction Fund at 9/30/21	
$	906.03	
			Interest Earned thru 4/30/22	$  164,491.30	
			Requisitions Paid thru 4/30/22	$ (164,491.30)	

Remaining Acquisition/Construction Fund	 $	906.03 

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

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
2/14/22	48	Clary & Associates, Inc.	Invoice #2021-889 - Phase 6 Benchmark Information - Oct.21	$	1,792.50	
		TOTAL		$	1,792.50	

Fiscal Year 2022					
10/1/21		Interest		$	-	
11/1/21		Interest		$	-	
12/1/21		Interest		$	-	
1/3/22		Interest		$	-	
2/1/22		Interest		$	-	
2/14/22		WIRE	FY22 Funding Request #3-2017NW	$	1,792.50	
3/1/22		Interest		$	-	
4/1/22		Interest		$	-	
		TOTAL		$	1,792.50	
			
Acquisition/Construction Fund at 9/30/21	
$	1.88	
			Interest Earned thru 4/30/22	$	1,792.50	
			Requisitions Paid thru 4/30/22	$	(1,792.50)	

Remaining Acquisition/Construction Fund	 $	1.88 

Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2020
Assessment Area 2, Phase 3A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
11/23/21	124	Carlton Construction, Inc.	Application #8 - Trailmark Entry & Parks - August 2021	$  111,887.47	
11/23/21	125	England-Thims & Miller	Invoice # 0199912 - East Parcel Phase 1 Amenities & Amenity Center (WA#41) - September 2021	$	3,254.23	
11/23/21	126	England-Thims & Miller	Invoice #0199768 - Master Site Planning (WA#51) - September 2021	$	2,867.26	
11/23/21	127	ECS Florida, LLC	Invoice #914600 - Geotechnical Services East Parcel Phase 2 - September 2021	$	2,600.00	
11/23/21	128	Vallencourt Consruction Co., Inc.	Application #13 - Trailmark East Parcel Phase 1 - September 2021	$	5,102.55	
11/23/21	129	Vallencourt Consruction Co., Inc.	Application #14 RET - Trailmark East Parcel Phase 1 - September 2021	$  652,638.78	
11/23/21	130	Environmental Resource Solutions	Invoice #38065 - Trailmark East Parcel 2 - Environmental Services - September 2021	$	1,805.00	
11/23/21	131	Hopping, Green & Sams	Invoice #125048 - Project Construction Services - July 2021	$	164.50	
11/23/21	132	Basham & Lucas Design Group, Inc.	Invoice #8612 - Trailmark Amenity - September 2021	$	9,314.74	
12/1/21	133	Environmental Resource Solutions	Invoice #38136 - Trailmark East Parcel 2 - Environmental Services - Oct.21	$	2,047.50	
12/1/21	134	Hopping, Green & Sams	Invoice #125619 - Project Construction Services - Aug.21	$	305.50	
12/1/21	135	Basham & Lucas Design Group, Inc.	Invoice #8643 - Trailmark Amenity - Oct.21	$	195.00	
12/1/21	136	Basham & Lucas Design Group, Inc.	Invoice #8676 - Trailmark Amenity - Oct.21	$	12,400.00	
12/15/21	137	England-Thims & Miller	invoice #200143 - Master Site Planning (WA#51) - Oct.21	$	1,086.00	
12/15/21	138	England-Thims & Miller	Invoice #200179 - East Parcel Phase 1 Amenity Center - Oct.21	$	9,562.02	
12/15/21	139	Hopping, Green & Sams	Invoice #125787 - Project Construction Services - Sept.21	$	440.00	
12/15/21	140	Vallencourt Consruction Co., Inc.	Application #15 - Trailmark East Parcel Phase 1 - Oct.21	$	48,449.42	
12/15/21	141	Carlton Construction, Inc.	Application #8A - Trailmark Entry & Parks - Aug.21	$  116,299.40	
12/15/21	142	England-Thims & Miller	Invoice #200584 - Consumptive Uses of Water Permit (WA#21) - Nov.21	$	1,176.00	
12/15/21	143	England-Thims & Miller	Invoice #200569 - Master Site Planning (WA#51) - Nov.21	$	589.50	
12/15/21	144	Hopping, Green & Sams	Invoice #126235 - Project Construciton Services - Nov.21	$	869.50	
2/14/22	145	England-Thims & Miller	Invoice #200900 - Master Site Planning (WA#51) - Dec.21	$	738.04	
2/14/22	146	Carlton Construction, Inc.	Application #2 - Reverie Amenity - Dec.21	$  175,495.47	
2/14/22	147	Basham & Lucas Design Group, Inc.	Invoice #8746 - Reverie Amenity (East Parcel) - Dec.21	$	3,745.65	
3/21/22	153	Kutak Rock LLP	Invoice #2979625-182323-2 - Project Construction Services - Nov./Dec.21	$	399.50	
3/21/22	155	Six Mile Creek CDD	Invoice #1800269016 - FPL - Remove/Relocate 000 Pacetti Rd. - Feb.22	$	1,087.28	
	TOTAL		$ 1,164,520.31	

Fiscal Year 2022				
10/1/21	Interest		$	-	
11/1/21	Interest		$	-	
11/23/21	Wire	FY22 Funding Request #1-2020	$  789,634.53	
12/1/21	Interest		$	-	
12/1/21	Wire	FY22 Funding Request #2-2020	$	14,948.00	
12/15/21	Wire	FY22 Funding Request #3-2020 & #4-2020	$  178,471.84	
1/3/22	Interest		$	-	
2/1/22	Interest		$	-	
2/14/22	Wire	FY22 Funding Request #5-2020 & #6-2020	$  181,465.94	
3/1/22	Interest		$	-	
4/1/22	Interest		$	-	
	TOTAL		$ 1,164,520.31	
		
Acquisition/Construction Fund at 9/30/21	
$	0.37	
		Interest Earned thru 4/30/22	$ 1,164,520.31	
		Requisitions Paid thru 4/30/22	$ (1,164,520.31)	
		Remaining Acquisition/Construction Fund	 $	0.37 	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 1

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022
10/25/21	70	England-Thims & Miller, Inc.	Invoice #199765 - Trailmark Phase 11 (WA#45) - Sept.21	$	12,260.96	
10/25/21	71	England-Thims & Miller, Inc.	Invoice #199780 - Phases 9A, 9B & 9C CEI Services (WA#53) - Sept.21	$	9,964.52	
10/25/21	72	England-Thims & Miller, Inc.	Invoice #199807 - Consumptive Use Water Permit (WA#21) - Sept.21	$	714.00	
10/25/21	73	England-Thims & Miller, Inc.	Invoice #199908 - Trailmark Phase 11 & East Parcel Phase 2 (WA#54) - Sept.21	$	1,816.50	
11/24/21	74	Vallencourt Construction Co., Inc.	Application #7 - Trailmark East Parcel Phase 9 - Sept. 2021	$  449,127.32	
10/25/21	75	Gemini Engineering & Sciences	Invoice #21018-2 - Trailmark Phase 9 CLOMR-F - Sept.21	$	500.00	
10/25/21	76	Environmental Resourse Solutions	Invoice #38064 - Trailmark Phase 11 Environmental Services - Sept.21	$	2,502.50	
10/25/21	77	Xylem Water Solutions USA, Inc.	Invoice #3556B90842 - Direct Purchase of Materials	$	9,451.00	
10/25/21	78	Forterra Pipe & Precaset	Ferguson Invoices #1850971-4, 1874753, 1850971-5 & 1872980	$  138,667.00	
11/23/21		Forterra Pipe & Precaset	Return Check #40305070	$ (138,667.00)	
11/26/21	78	Ferguson Waterworks	Ferguson Invoices #1850971-4, 1874753, 1850971-5 & 1872980	$  138,667.00	
10/25/21	79	Rinker Materials	Invoices #2372177 & 23730465 - Direct Purchase of Materials - Sept.21	$	15,970.48	
10/25/21	80	Forterra Pipe & Precaset	Invoices #11813342, 11815412 & 11816264 - Direct Purchase of Materials - Sept.21	$	10,028.53	
11/24/21	81	Vallencourt Construction Co., Inc.	Application #13 - Trailmark East Parcel Phase 1 (Partial) - Sept. 2021	$	35,764.50	
11/10/21	82	Environmental Resourse Solutions	Invoice #38137 Trailmark Phase 11 - Oct.21	$	2,260.00	
11/10/21	83	Basham & Lucas Design Group, Inc.	Invoice #8644 - Trailmark Amenity Expansion - Oct.21	$	9,400.00	
11/10/21	84	Clary & Associates, Inc.	Inv #2021-719 - Trailmark Ph 11 Maps & Desc. Of Conservation Easements - Aug.21	$	3,500.00	
11/19/21	85	England-Thims & Miller, Inc.	Invoice #200148 - Phases 9A, 9B & 9C CEI Services (WA#53) - Oct.21	$	12,880.64	
11/19/21	86	England-Thims & Miller, Inc.	Invoice #200139 - Trailmark Phase 11 (WA#45) - Oct.21	$	8,579.00	
11/19/21	87	England-Thims & Miller, Inc.	Invoice #200161 - Consumptive Use Water Permit/Irrigation Design (WA#21) - Oct.21	$	1,666.00	
11/19/21	88	England-Thims & Miller, Inc.	Invoice #200167 - Trailmark Drive Landscape Architectural Services - Oct.21	$	1,440.00	
11/19/21	89	England-Thims & Miller, Inc.	Invoice #200183 - Trailmark Ph 11 & EP Ph 2 Prop Docs & RFP (WA#54) - Oct.21	$	2,802.00	
12/22/21	90	Vallencourt Construction Co., Inc.	Application #8 - Trailmark Phase 9 - Oct.21	$  558,897.52	
11/19/21	91	American Precast Structures, LLC	Invoice #2168 & 2203 - Trailmark Phase 9B - Direct Purchase of Materials	$	22,132.00	
11/19/21	92	Rinker Materials	Invoices #23765603, 23842760, 23851753, 23860958 & 23873857	$	60,433.36	
11/19/21	93	Vallencourt Construction Co., Inc.	Application #15 - Trailmark EP Ph 1 - Haul Road Improvements Portion - Oct.21	$	46,120.00	
12/30/21	94	England-Thims & Miller, Inc.	Invoice #200644 -Phases 9A, 9B & 9C CEI Services (WA#53) - Nov21	$	9,990.36	
12/30/21	95	England-Thims & Miller, Inc.	Invoice #200535 - Trailmark Ph 11 & EP Ph 2 Prop Docs & RFP (WA#54) - Nov.21	$	3,625.55	
12/30/21	96	Carlton Construction	Application #1 - Trailmark Amenity - Nov.21	$	60,748.85	
12/30/21	97	Environmental Resourse Solutions	Invoice #38188 - Trailmark Phase 11 - Nov.21	$	7,607.88	
12/30/21	98	Xylem Water Solutions USA, Inc.	Invoice #3556B99137 - Trailmark Phase 9B - Nov.21	$	4,773.00	
1/21/22	99	Rinker Materials	Invs #23890536, 23923270, 23986014, 23994918, 24073268 & 24087572	$	48,083.54	
1/21/22	100	England-Thims & Miller, Inc.	Invoice #200905 - Phases 9A, 9B & 9C CEI Services (WA#53) - Dec.21	$	7,140.75	
1/21/22	101	England-Thims & Miller, Inc.	Invoice #200922 - Trailmark Drive Landscape Architectural Services (WA#57) - Dec.21	$	2,160.00	
1/21/22	102	Environmental Resourse Solutions	Invoice #38292 - Trailmark Phase 11 - Dec.21	$	2,358.75	
1/21/22	103	Vallencourt Construction Co., Inc.	Application #9 - Trailmark Phase 9 - Nov.21	$  672,616.05	
1/21/22	104	Vallencourt Construction Co., Inc.	Application #10 - Trailmark Phase 9 - Dec.21	$  399,659.87	
1/21/22	105	Xylem Water Solutions USA, Inc.	Invoices #3556C01944, 3556C4117 & 3556C04118 - Trailmark Phase 9B - Dec.21	$	70,226.00	
3/1/22	106	Jax Utilities Management, Inc.	Application #1 - Trailmark Ph 11A & 11B Sitework & Utilities - Dec.21	$  118,305.00	
3/1/22	107	Jax Utilities Management, Inc.	Application #2 - Trailmark Ph 11A & 11B Sitework & Utilities - Jan.22	$	59,130.00	
3/1/22	108	England-Thims & Miller, Inc.	Invoice #201420 - Trailmark Phase 11 CEI (WA#63) - Jan.22	$	12,370.40	
3/1/22	109	England-Thims & Miller, Inc.	Invoice #201315 - Phases 9A, 9B & 9C Services (WA#53) - Jan.22	$	6,218.78	
3/1/22	110	Rinker Materials	Invoices #24292445 & 24277678 - Direct Purchase of Materials	$	14,631.20	
3/1/22	111	Environmental Resourse Solutions	Invoice #38335 - Trailmark Phase 11 - Jan.22	$	5,882.50	
3/1/22	112	Clary & Associates, Inc.	Invoice #2021-1052 - Stake Control Trailmark Unit 11A - Dec.21	$	5,730.00	
3/1/22	113	Clary & Associates, Inc.	Invoice #2021-1053 - Stake Control Trailmark Unit 11B - Dec.21	$	5,452.50	
3/1/22	114	England-Thims & Miller, Inc.	Invoice #199765 - Trailmark Phase 11 (WA#45) - Sept.21	$	12,260.96	
3/1/22	115	England-Thims & Miller, Inc.	Invoice #200922 - Trailmark Drive Landscape Architectural Services (WA#57) - Dec.21	$	2,160.00	
3/1/22	116	England-Thims & Miller, Inc.	Invoice #200997 - Trailmark Ph 11 & East Parcel Ph 2 RFP (WA#54) - Dec.21	$	2,396.00	
3/31/22	117	Rinker Materials	Invoices #24431625, 24424458 & 24416535	$	10,834.56	
3/31/22	118	Vallencourt Construction Co., Inc.	Application #11 - Trailmark Phase 9 - Feb.22	$  483,480.89	
3/31/22	119	England-Thims & Miller, Inc.	Invoice #201704 - Phases 9A, 9B & 9C CEI Services (WA#53) - Feb.22	$	9,358.74	
3/31/22	120	England-Thims & Miller, Inc.	Invoice #201852 - Trailmark Phase 11 CEI Services (WA#63) - Feb.22	$	9,108.50	
3/31/22	121	Tree Amigos Outdoor Service, Inc.	Application #1 - Trailmark Phases 9A & 9B - Feb.22	$	56,207.00	
3/31/22	122	Vallencourt Construction Co., Inc.	Application #12 - Trailmark Phases 9A, 9B & 9C - Feb.22	$  440,986.96	
3/31/22	123	Jax Utilities Management, Inc.	Partial - Application #3 - Trailmark Ph 11A & 11B Sitework & Utilities - Feb.22	$  531,531.81	
4/29/22	123A	Jax Utilities Management, Inc.	Partial - Application #3 - Trailmark Ph 11A & 11B Sitework & Utilities - Feb.22	$  179,639.14	
	TOTAL		$ 4,671,553.37	

Fiscal Year 2022
10/1/21	
Interest		
$	19.26	
11/1/21	Interest		$	18.42	
12/1/21	Interest		$	14.48	
1/3/22	Interest		$	13.11	
2/1/22	Interest		$	10.88	
3/1/22	Interest		$	6.85	
4/1/22	Interest		$	6.33	
4/28/22	Wire		$  179,639.14	
	TOTAL		$  179,728.47	
		
Acquisition/Construction Fund at 9/30/21	
$ 4,491,831.23	
		Interest Earned thru 4/30/22	$  179,728.47	
		Requisitions Paid thru 4/30/22	$ (4,671,553.37)	
		Remaining Acquisition/Construction Fund	 $	6.33 	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 2

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022					
1/25/22	1	England-Thims & Miller, Inc.	Invoice #200533 - Trailmark Phase 10 (WA#47) - Nov.21	$	7,115.00	
3/25/22	2	VOID	VOID	$	-	
3/28/22	3	ESC Florida, LLC	Invoice #938625 - Geotechnical Services Phase 10 Ponds - Dec.21	$	5,200.00	
3/1/22	4	England-Thims & Miller, Inc.	Invoice #201437 - Trailmark Phase 10 (WA#47) - Jan.22	$	26,119.79	
3/1/22	5	England-Thims & Miller, Inc.	Invoice #201424 - RFP for Trailmark Phase 10 (WA#65) - Jan.22	$	380.00	
3/1/22	6	England-Thims & Miller, Inc.	Invoice #200989 - Trailmark Phase 10 (WA#47) - Dec.21	$	6,280.00	
3/1/22	7	England-Thims & Miller, Inc.	Invoice #200181 - Trailmark Phase 10 (WA#47) - Oct.21	$	15,475.53	
3/1/22	8	England-Thims & Miller, Inc.	Invocie #199910 - Trailmark Phase 10 (WA#47) - Sept.21	$	35,062.33	
3/28/22	9	Kutak Rock, LLP	Invoice #3009873 - Project Construction Services - Jan.22	$	1,262.00	
3/25/22	10	England-Thims & Miller, Inc.	Invoice #201845 - Trailmark Phase 10 (WA#47) - Feb.22	$	14,715.00	
3/28/22	11	England-Thims & Miller, Inc.	Invoice #201855 - RFP Trailmark Phase 10 (WA#55) - Feb.22	$	2,445.00	
4/22/22	12	Kutak Rock, LLP	Invoice #3022857 - Project Construction Services - Feb.22	$	282.00	
4/22/22	13	England-Thims & Miller, Inc.	Invoice #202213 - Trailmark Phase 10 (WA#47) - Mar.22	$	4,450.50	
4/22/22	14	England-Thims & Miller, Inc.	Invoice #202218 - RFP for Trailmark Phase 10 (WA#65) - Mar.22	$	1,862.50	
		TOTAL		$  120,649.65	

Fiscal Year 2022					
12/1/21		Interest		$	2.89	
1/3/22		Interest		$	9.97	
2/1/22		Interest		$	9.96	
3/1/22		Interest		$	8.98	
4/1/22		Interest		$	9.57	
		TOTAL		$	41.37	

Acquisition/Construction Fund at 11/22/21	
$ 2,347,478.81	
Interest Earned thru 4/30/22	$	41.37	
Requisitions Paid thru 4/30/22	$ (120,649.65)	
Remaining Acquisition/Construction Fund	 $ 2,226,870.53 	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 2, Phase 3B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2022
1/25/22	2	Clary & Associates	Invoice #2021-1051 - Set Control Points for East Parcel Phase 2 - Nov.21	$	4,905.00	
1/25/22	3	Clary & Associates	Invoice #2021-1069 - Set Horizontal & Vertical Control for Amenity Center Phase 2	$	907.50	
3/14/22	4	Besch & Smith Civil Group Inc.	Application #1 - Trailmark East Parcel Phase 2 - Dec.21	$  100,059.04	
2/11/22	5	St. Johns County Utility Department	Subcon #2021-028 - Telemetry Payment	$	16,200.00	
3/1/22	6	Besch & Smith Civil Group Inc.	Application #2 - Trailmark East Parcel Phase 2 - Jan.22	$  409,111.07	
3/1/22	7	Clary & Associates	Invoice #2021-1032 - Topo Survey - Trailmark Unit 3 - Dec.21	$	1,500.00	
3/1/22	8	England-Thims & Miller, Inc.	Invoice #201422 - Trailmark East Parcel Phase 2 CEI (WA#61) - Jan.22	$	5,754.55	
3/1/22	9	England-Thims & Miller, Inc.	Invoice #201004 - Trailmark East Parcel Phase 2 - Dec.21	$	13,095.84	
3/1/22	10	England-Thims & Miller, Inc.	Invoice #200531 - Trailmark East Parcel Phase 2 - Nov.21	$	3,118.42	
3/1/22	11	England-Thims & Miller, Inc.	Invoice #200415 - Trailmark East Parcel Phase 2 - Oct.21	$	10,267.02	
3/1/22	12	England-Thims & Miller, Inc.	Invoice #199730 - Trailmark East Parcel Phase 2 - Sept.21	$	7,796.31	
3/1/22	13	England-Thims & Miller, Inc.	Invoice #201438 - Trailmark Amenity Center Phase 2 (WA#55) - Jan.22	$	1,922.50	
3/1/22	14	England-Thims & Miller, Inc.	Invoice #201423 - Trailmark East Parcel Phase 1 Amenity - Jan.22	$	4,217.50	
3/1/22	15	England-Thims & Miller, Inc.	Invoice #201291 - Master Site Planning (WA#51) - Jan.22	$	735.00	
3/1/22	16	Carlton Construction, Inc.	Application #3 - Reverie Amenity Contractor - Jan.22	$	52,054.23	
3/1/22	17	Basham & Lucas Design Group, Inc.	Invoice #8778 - Trailmark Amenity Expansion - Jan.22	$	25,860.00	
3/1/22	18	England-Thims & Miller, Inc.	Invoice #200900 - Master Site Planning (WA#51) - Dec.21	$	738.04	
3/28/22	19	Basham & Lucas Design Group, Inc.	Invoice #8785 - Reverie at Trailmark - Feb.22	$	5,722.56	
3/28/22	20	Carlton Construction, Inc.	Application #4 - Reverie Amenity Contractor - Feb.22	$  303,741.00	
3/28/22	21	Besch & Smith Civil Group Inc.	Application #3 - Trailmark East Parcel Phase 2 - Feb.22	$  445,500.00	
3/28/22	22	England-Thims & Miller, Inc.	Invoice #201375 - Trailmark East Parcel Phase 2 (WA#50) - Jan.22	$	35,382.50	
3/28/22	23	England-Thims & Miller, Inc.	Invoice #202000 - Trailmark East Parcel Phase 2 (WA#50) - Feb.22	$	19,047.00	
3/28/22	24	England-Thims & Miller, Inc.	Invoice #201846 - Trailmark Amenity Center phase 2 (WA#55)	$	961.25	
3/28/22	25	England-Thims & Miller, Inc.	Invoice #201853 - Trailmark East Parcel Phase 2 CEI (WA#61) - Feb.22	$	4,187.50	
3/28/22	26	England-Thims & Miller, Inc.	Invoice #201854 - Trailmark East Parcel Phase 1 Amenity - Feb.22	$	5,930.00	
3/28/22	27	St. Johns County Utility Department	Trailmark East Parcel Phase 1 Amenity Center - Utility Unit Connection	$	44,080.58	
3/29/22	28	Basham & Lucas Design Group, Inc.	Invoice #8846 - Reverie at Trailmark - Mar.22	$	6,419.78	
4/22/22	29	Micamy Design Studio	Invoice #F21-041-1-02 - Reverie at Trailmark - Furniture & Materials	$  175,544.85	
4/22/22	30	Micamy Design Studio	Invoice #F21-041-1-01 - Reverie at Trailmark - FF&E Selections Phase	$	5,500.00	
4/22/22	31	England-Thims & Miller, Inc.	Invoice #202201 - Trailmark East Parcel Phase 2 (WA#50) - Mar.22	$	1,011.98	
4/22/22	32	England-Thims & Miller, Inc.	Invoice #202216 - Trailmark East Parcel Phase 2 CEI (WA#61) - Mar.22	$	7,383.94	
4/22/22	33	England-Thims & Miller, Inc.	Invoice #202217 - Trailmakr EP PH1 Amenity Ctr Limited Admin Contract - Mar.22	$	1,002.50	
4/22/22	34	England-Thims & Miller, Inc.	Invoice #202129 - Master Site Planning (WA#51) - Mar.22	$	245.00	
4/22/22	35	Carlton Construction, Inc.	Application #5 - Reverie Amenity Contractor - Mar.22	$  384,910.72	
4/22/22	36	Besch & Smith Civil Group Inc.	Application #4 - Trailmark East Parcel Phase 2 - Mar.22	$  720,513.53	
	TOTAL		$ 2,825,326.71	

Fiscal Year 2022
12/1/21	
Interest		
$	7.86	
1/3/22	Interest		$	27.07	
2/1/22	Interest		$	27.07	
3/1/22	Interest		$	24.39	
4/1/22	Interest		$	23.98	
	TOTAL		$	110.37	
		
Acquisition/Construction Fund at 11/22/21	
$ 6,374,839.74	
		Interest Earned thru 4/30/22	$	110.37	
		Requisitions Paid thru 4/30/22	$ (2,825,326.71)	
		Remaining Acquisition/Construction Fund	 $ 3,549,623.40 	

B.

SIX MILE CREEK CDD	
FISCAL YEAR 2022 ASSESSMENT RECEIPTS	

DISTRIBUTION	

DATE	SERIES 2015 DEBT SERVICE
RECEIVED	SERIES 2016A DEBT SERVICE
RECEIVED	
SERIES 2017A DEBT SERVICE RECEIVED	
SERIES 2020 DEBT SERVICE RECEIVED	SERIES 2021AA3 PH1 DEBT SERVICE
RECEIVED	SERIES 2021AA3 PH2 & AA2 PH3B
RECEIVED	

O&M RECEIVED	

TOTAL RECEIVED	
1	11/4/2021	164.44	341.23	406.26	318.36	-	-	738.27	1,968.56	
2	11/17/2021	6,405.89	13,292.82	15,826.22	12,402.10	-	-	28,759.62	76,686.65	
3	11/22/2021	24,104.31	50,018.68	59,551.44	46,667.04	-	-	108,217.66	288,559.13	
4	12/8/2021	12,887.33	26,742.41	31,839.08	24,950.46	-	-	57,858.39	154,277.67	
5	12/20/2021	32,536.19	67,515.59	80,382.99	62,991.53	-	-	146,073.01	389,499.31	
6	1/14/2022	87,805.39	182,204.30	216,929.55	169,995.22	-	-	394,207.15	1,051,141.61	
INTEREST	1/21/2022	2.72	5.65	6.72	5.27	-	-	12.21	32.57	
7	2/16/2022	21,603.18	44,828.60	53,372.22	41,824.74	-	-	96,988.68	258,617.42	
8	3/7/2022	5,263.16	10,921.55	13,003.02	10,189.72	-	-	23,629.25	63,006.70	
9	4/7/2022	19,100.67	39,635.66	47,189.59	36,979.77	-	-	85,753.53	228,659.22	
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
		-	-	-	-	-	-	-		
TOTAL TAX ROLL RECEIPTS		209,873.28	435,506.49	518,507.09	406,324.21	-	-	942,237.77	2,512,448.84	

ASSESSED TO	

# LOTS	
SERIES 2015 DEBT SERVICE ASMT	
SERIES 2016A DEBT SERVICE ASMT	

SERIES 2017A DEBT SERVICE ASMT	

SERIES 2020 DEBT SERVICE ASMT	
SERIES 2021AA3 PH1 DEBT SERVICE ASMT	SERIES 2021AA3 PH2 & AA2 PH3B DEBT SERVICE
ASMT	

FY22 O&M ASMT	

TOTAL ASMTS	
SIX MILE CREEK INVESTMENT GROUP LLC	1,333	-	-	173,077.80	-	566,450.00		144,398.34	883,926.14	
TOTAL DIRECT INVOICES NET	1,333	-	-	173,077.80	-	566,450.00	-	144,398.34	883,926.14	
TAX ROLL NET	969	214,408.21	444,916.84	529,710.91	415,104.00	-	-	962,597.47	2,566,737.43	
TOTAL DISTRICT NET	2,302	214,408.21	444,916.84	702,788.71	415,104.00	566,450.00	-	1,106,995.81	3,450,663.57	

RECEIVED FROM	

BALANCE DUE	
SERIES 2015 DEBT SERVICE ASMT	
SERIES 2016A DEBT SERVICE ASMT	

SERIES 2017A DEBT SERVICE ASMT	

SERIES 2020 DEBT SERVICE ASMT	
SERIES 2021AA3 PH1 DEBT SERVICE ASMT	SERIES 2021AA3 PH2 & AA2 PH3B DEBT SERVICE
ASMT	

O&M ASMT	

TOTAL RECEIVED	
SIX MILE CREEK INVESTMENT GROUP LLC	40,821.80	-	-	143,407.32	-	566,450.00		133,247.02	843,104.34	
TOTAL DIRECT INVOICE PAID	40,821.80	-	-	143,407.32	-	566,450.00	-	133,247.02	843,104.34	
TAX ROLL RECEIVED / DUE	54,288.59	209,873.28	435,506.49	518,507.09	406,324.21	-	-	942,237.77	2,512,448.84	
TOTAL RECEIPTS / DUE	95,110.39	209,873.28	435,506.49	661,914.41	406,324.21	566,450.00	-	1,075,484.79	3,355,553.18	

TAX ROLL RECEIPTS	

		

PERCENT COLLECTED DIRECT	0%	0%	83%	0%	100%	0%	92%	95%	
PERCENT COLLECTED TAX ROLL	98%	98%	98%	98%	0%	0%	98%	98%	
PERCENT COLLECTED TOTAL	98%	98%	94%	98%	100%	0%	97%	97%	

OPERATIONS & MAINTENANCE (O&M) IS DUE IN INSTALLMENTS OF 25% DUE 10/15/21,	
1/1/22, 4/1/22, 7/1/22.	
DEBT SERVICE ASSESSMENTS ARE DUE IN INSTALLMENTS WITH 40% DUE 4/1/22 AND 60%	
DUE 9/30/22	
SERIES 2016 AND 2017 B BONDS ARE TO BE PAID OFF AT CLOSING AND ARE ASSESSED SEPERATLEY AND DUE EACH 4/1 AND 9/30	

C.

Six Mile Creek
Community Development District
Summary of Check Register

May 1, 2022 to May 31, 2022

Fund	Date	Check No.'s	Amount	
General Fund	5/2/22	3976-3983	$	7,932.77	
	5/3/22	3984	$	6,483.53	
	5/9/22	3985-3990	$	499,197.46	
	5/10/22	3991-4001	$	35,402.11	
	5/17/22	4002-4006	$	1,424,223.39	
	5/19/22	4007-4013	$	11,676.30	
	5/24/22	4014-4021	$	45,651.21	
	5/31/22	4022-4023	$	382,337.53	
			$	2,412,904.30	
Reverie Fund	
5/10/22	
23-24	
$	440.36	
			$	440.36	
Payroll	May 2022
Darren Glynn	
50108	
$	184.70	
	Gregg Kern	50109	$	184.70	
	Michael Taylor	50110	$	184.70	
	Robert Weatherly	50111	$	184.70	
	Wendy Hartley	50112	 $	184.70 	
			$	923.50	
			$	2,414,268.16	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	1
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/02/22 00114 11/29/21 G21658-0 202111 320-53800-47600	*	850.00
SVC CALL-RPLC EXIST.PANEL
ADKINS ELECTRIC, INC.	850.00 003976
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00139	4/23/22 AE042322 202204 320-53800-34500	*	200.00
SECURITY SRVC - 04/23/22
ADAM EMINISOR	200.00 003977
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00138	4/27/22 CM042722 202204 320-53800-34500	*	200.00
SECURITY SERVS - 04/24/22
CHRISTOPHER MOBLEY	200.00 003978
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00066	4/28/22 27390	202204 320-53800-47400	*	150.00
PREVENTATIVE MAINT APR22
ALWAYS IMPROVING LLC	150.00 003979
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00181	4/30/22 3027213	202203 310-51300-31500	*	1,300.47
BRD MTG/WAIVER/AGR/LTR
4/30/22 3027217	202203 310-51300-31500	*	1,143.00
FLWAC MTG/CABINET AIDES
KUTAK ROCK LLP	2,443.47 003980
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00039	5/01/22 6135B	202205 320-53800-46400	*	1,675.00
MTHLY LAKE SERVICES MAY22
SITEX AQUATICS LLC	1,675.00 003981
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00084	5/01/22 22-43011 202205 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR MAY
SECURITY ENGINEERING AND DESIGN,INC	34.95 003982
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/02/22 00128	4/29/22 600062	202204 330-53800-46501	*	2,379.35
RPLC PUMP MOTOR/IMPELLER
VAK PAK, INC.	2,379.35 003983
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/03/22 00187	4/21/22 2162	202204 330-53800-51000	*	761.40
4 SLING SAND CHAIRS
4/21/22 2162	202204 330-53800-51000	*	507.26
24X40 SKYLINE COFFEE TABL
4/21/22 2162	202204 330-53800-51000	*	3,916.29
7 CUSTOMIZED UMBRELLAS
4/21/22 2162	202204 330-53800-51000	*	1,298.58
DELIVERY/INST/RMV EXISTNG
F&E INTERIOR MANAGEMENT SERVICE LLC	6,483.53 003984
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/09/22 00022	4/07/22 202156	202205 300-13100-10100	*	6,575.60
TRLMRK 9A/9B/9C CEI(WA53)
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	2
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	
	4/07/22	
	4/07/22	
	4/08/22	
	4/08/22	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
202166	202205 300-13100-10100	*	15,468.75
EAST PARCEL PH3(WA#59)MAR
202167	202205 300-13100-10100	*	10,750.00
PH13 CONSTRUCT DOC(WA#60)
202200	202205 300-13100-10100	*	29,169.00
TRLMRK PH12 CONST(WA#49)
202215	202205 300-13100-10100	*	12,810.19
TRAILMARK PH11 CEI(WA#63)
ENGLAND-THIMS & MILLER, INC	74,773.54 003985
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/09/22 00127	4/08/22 960259	202205 300-13100-10100	*	1,000.00
TRAILMARK PH12 POND MAR22
ECS FLORIDA, LLC	1,000.00 003986
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/09/22 00174	3/31/22 38530	202205 300-13100-10100	*	10,523.75
PREP PH12 SJRWMD ERP APP
ENVIRONMENTAL RESOURCE SOLUTIONS	10,523.75 003987
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/09/22 00185	3/25/22 APP#4	202205 300-13100-10100	*	134,664.16
TRLMRK PH11A/11B SITEWORK
JAX UTILITIES MANAGEMENT INC	134,664.16 003988
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/09/22 00144	3/31/22 7840-13	202205 300-13100-10100	*	277,673.51
TRLMRK PH9A/9B/9C MAR22
VALLENCOURT CONSTRUCTION CO., INC.	277,673.51 003989
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/09/22 00098	5/05/22 51247	202205 310-51300-46000	*	562.50
ROOM RENT 05/18/22,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	562.50 003990
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00118	5/01/22 16314860 202205 330-53800-46600	*	245.16
MTHLY LAWN TREATMNT-MAY22
BUG OUT SERVICE, LLC	245.16 003991
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00170	5/01/22 7873358	202205 320-53800-46200	*	19,151.83
LANDSCAPE SERVICES MAY22
BRIGHTVIEW LANDSCAPE SERVICES, INC.	19,151.83 003992
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00141	4/30/22 APR22-27 202204 330-53800-46501	*	31.67
INST #5 INSIDE STENNER TB
4/30/22 APR22-27 202204 330-53800-46500	*	1,575.00 MTHLY POOL SERVICE APR22
CROWN POOL CLEANING, INC	1,606.67 003993
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00162	5/01/22 2205	202205 320-53800-47700	*	206.00
PET STATION MAINT MAY22
DOODY DADDY	206.00 003994

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	3
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
5/10/22 00005	5/03/22	35324-12 202204 320-53800-43000	*	55.56			
	596 TRAILMARK DR #PUMP			
5/03/22	52068-78 202204 330-53800-43000	*	75.01	
	801 TRAILMARK DR #AMENITY			
5/03/22	57119-05 202204 320-53800-43000	*	13.36	
	170 RED TWIG WAY - APR22			
5/03/22	62363-50 202204 320-53800-43000	*	4,535.42	
	000 PACETTI RD - APR22			
5/03/22	65107-18 202204 320-53800-43000	*	19.40	
	975 TRAILMARK DR #IRR			
5/03/22	68881-76 202204 320-53800-43000	*	140.49	
	990 TRAILMARK DR #PUMP			
5/03/22	88213-81 202204 320-53800-43000	*	27.18	
	1922 TRAILMARK DR #LS			
5/03/22	96815-95 202204 320-53800-43000	*	20.69	
	2799 PACETTI RD #ENTRY			
5/03/22	96904-98 202204 330-53800-43000	*	1,060.60	
	805 TRAILMARK DR #AMENITY			
5/04/22	93295-44 202204 320-53800-43000	*	93.10	
	404 BLOOMFIELD WAY #PUMP			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

FLORIDA POWER & LIGHT	6,040.81 003995
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00038	4/07/22 633422ES 202203 330-53800-43200	*	38.87
GAS CHARGE 03/03-04/01/22
FLORIDA NATURAL GAS	38.87 003996
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00001	5/01/22 156	202205 310-51300-34000	*	2,916.67
MANAGEMENT FEES MAY22
5/01/22 156	202205 310-51300-35200	*	50.00
WEBSITE ADMIN MAY22
5/01/22 156	202205 310-51300-35100	*	87.50
INFORMATION TECH MAY22
5/01/22 156	202205 310-51300-31300	*	625.00
DISSEMINATION FEE MAY22
5/01/22 156	202205 310-51300-51000	*	2.50
OFFICE SUPPLIES
5/01/22 156	202205 310-51300-42000	*	19.22
POSTAGE
5/01/22 156	202205 310-51300-42500	*	61.65
COPIES
5/01/22 156	202205 310-51300-41000	*	29.57
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	3,792.11 003997
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00068	5/02/22 IN-22675 202205 330-53800-34600	*	1,150.66
UPGRADE/FIX CAM & MONITOR
PRO-VIGIL, INC.	1,150.66 003998

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	4
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/10/22 00028	5/01/22 137	202205 320-53800-46700	*	1,145.00
JANITORIAL SERVICES MAY22
RIVERSIDE MANAGEMENT SERVICES,INC.	1,145.00 003999
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00167	5/02/22 61	202204 320-53800-46100	*	450.00
COMMON/WATERWAY TRASH CLN
VERNON STROMAN JR. DBA	450.00 004000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00141	3/31/22 MAR2022- 202203 330-53800-46500	*	1,575.00
MTHLY POOL SERVICE MAR22
CROWN POOL CLEANING, INC	1,575.00 004001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/17/22 00079	4/30/22 2021-987 202205 300-13100-10100	*	58,000.00
PH9 TOPOGRAPHIC SURVEY
CLARY & ASSOCIATES, INC.	58,000.00 004002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/17/22 00022	5/09/22 202831	202205 300-13100-10100	*	17,350.85
TRAILMARK PH11 CEI(WA#63)
ENGLAND-THIMS & MILLER, INC	17,350.85 004003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/17/22 00185	4/25/22 APP#5	202205 300-13100-10100	*	839,097.04
TRAILMARK PH11A & 11B APR
JAX UTILITIES MANAGEMENT INC	839,097.04 004004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/17/22 00104	4/28/22 002-22-3 202205 300-13100-10100	*	30,719.00
TRLMARK PH9 MAILBOX INST.
ONSIGHT INDUSTRIES LLC DBA	30,719.00 004005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/17/22 00144	4/27/22 7932	202205 300-13100-10100	*	479,056.50
TRAILMARK PH9A,9B,9C APR
VALLENCOURT CONSTRUCTION CO., INC.	479,056.50 004006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00139	5/12/22 AE051222 202205 320-53800-34500	*	200.00
SECURITY SRVCS 05/12/22
ADAM EMINISOR	200.00 004007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00022	5/04/22 202618	202204 310-51300-31100	*	1,557.00
GEN.CONSULT ENG SV(WA#56)
ENGLAND-THIMS & MILLER, INC	1,557.00 004008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00038	5/09/22 649015ES 202204 330-53800-43200	*	32.58
GAS CHARGE 04/01-05/04/22
FLORIDA NATURAL GAS	32.58 004009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00028	5/12/22 140	202204 320-53800-47500	*	137.04
PICK UP SUPPLIES APR22
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	5
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/12/22 140	202204 320-53800-46900	*	632.26
GYM WIPE/TOWEL/TRASH/TP
RIVERSIDE MANAGEMENT SERVICES,INC.	769.30 004010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00004	5/09/22 3413854- 202205 310-51300-48000	*	71.80
NOT.OF MEETING 05/18/22
CA FLORIDA HOLDINGS, LLC	71.80 004011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00034	5/06/22 21101409 202204 330-53800-43200	*	45.62
801 TRAILMARK DR - APR22
TECO PEOPLES GAS	45.62 004012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/19/22 00188	5/03/22 9268	202204 320-53800-46600	*	9,000.00
RAISE CANOPY/RMV 7STUMPS
TREE TECH TREE SERVICE INC	9,000.00 004013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 00170	5/13/22 7895652	202205 320-53800-46600	*	1,503.84
MULCH/PLANT RMV/SOD INST.
BRIGHTVIEW LANDSCAPE SERVICES, INC.	1,503.84 004014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 99999	5/24/22 VOID	202205 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 99999	5/24/22 VOID	202205 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 99999	5/24/22 VOID	202205 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 004017

	*	4,925.37	
	*	3,360.00	
	*	99.00	
	*	48.34	
	*	60.33	
	*	20.76	

MILE CREEK TVISCARRA	*	4,925.37	

5/24/22 00033	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	
	1/01/22	
	2/28/22	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SMCCDD01 202201 320-53800-12100
MANAGEMENT FEES JAN22
SMCCDD01 202201 320-53800-12200 ONSITE PERSONNEL JAN22
SMCCDD01 202201 320-53800-46000 FENWICK-FIX URINAL/MEASUR
SMCCDD01 202201 320-53800-46000 ACADEMY-GRIP PLATE/SPD BG
SMCCDD01 202201 320-53800-46000 TURNER ACE-3 KEY SXGLAGES
SMCCDD01 202201 320-53800-49100 AMEX PROCESSING FEE JAN22
SMCCDD02 202202 320-53800-12100 MANAGEMENT FEES FEB22
SIXM SIX

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	6
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/28/22 SMCCDD02 202202 320-53800-12200	*	3,360.00 ONSITE PERSONNEL FEB22
2/28/22 SMCDD022 202203 320-53800-47200	*	300.00
ALLIGATOR FARM - 03/05/22
3/01/22 SMCCDD03 202203 320-53800-12100	*	4,925.37 MANAGEMENT FEES MAR22
3/01/22 SMCCDD03 202203 320-53800-12200	*	3,360.00 ONSITE PERSONNEL MAR22
3/01/22 SMCCDD03 202203 320-53800-46000	*	1,600.00 FENWICK-RPLC UNDERMNT SNK
3/01/22 SMCCDD03 202203 320-53800-46000	*	155.00
FENWICK-RPLC MS SOLENOID
3/01/22 SMCCDD03 202203 330-53800-46501	*	160.00
JUNKLUGGER-INV#177282
3/01/22 SMCCDD03 202203 320-53800-46000	*	1,602.00 FENWICK-RPLC FLUSH/FAUCET
3/01/22 SMCCDD03 202203 320-53800-46000	*	120.00
FENWICK-DIAGNOSTIC FEE
3/01/22 SMCCDD03 202203 320-53800-46000	*	106.48-
HOME DEPOT-DUSTING KIT
3/01/22 SMCCDD03 202203 320-53800-46000	*	19.92-
HOME DEPOT-U.S. FLAGS
3/01/22 SMCCDD03 202203 320-53800-47600	*	29.75
PERCEP.KAYAK-DRAIN PLUG
3/01/22 SMCCDD03 202203 320-53800-51000	*	156.22
PUBLIX-SODA/ICE/CPRI/SNAK
3/01/22 SMCCDD03 202203 300-13100-10400	*	72.95
PUBLIX-PPERMNT/CHIP/DRINK
3/01/22 SMCCDD03 202203 300-13100-10400	*	204.21
PUBLIX-CHOCOLATE/ICE CRM
3/01/22 SMCCDD03 202203 320-53800-49100	*	422.40
AMEX PROCESSING FEE MAR22
3/01/22 SMCCDD03 202202 320-53800-51000	*	50.06
PARTY CITY-FLING BIN/EGGS
3/01/22 SMCCDD03 202202 320-53800-51000	*	32.11
PUBLIX-CAPRISUN VARIETY
3/01/22 SMCCDD03 202202 320-53800-47500	*	4.79
VILLAGE KEY-MAILBOX KEY
3/01/22 SMCCDD03 202202 320-53800-46000	*	49.99
HOME DEPOT-DUSTING KIT
3/01/22 SMCCDD03 202201 320-53800-46000	*	92.05
HOME DEPOT-BOLT CUT/GLID
3/01/22 SMCCDD03 202201 320-53800-46000	*	21.28
TURNER ACE-ELECTRIC TAPE
4/01/22 SMCCDD04 202203 320-53800-47200	*	275.00
KENNY B-PIANO PLAYR 03/19
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	7
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#

	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	
	4/01/22	

4/01/22 SMCCDD04 202204 320-53800-12100	*	4,925.37 MANAGEMENT FEES APR22
SMCCDD04 202204 320-53800-12200	*	3,360.00 ONSITE PERSONNEL APR22
SMCCDD04 202204 320-53800-47200	*	500.00
ELIZABETH J-FACE PNT/BUNN
SMCCDD04 202204 320-53800-47200	*	200.00
ELIZABETH J-EXTRA STAFF
SMCCDD04 202204 320-53800-47500	*	1,475.00 STEVEN CONCRETE-SDWLK RPR
SMCCDD04 202204 320-53800-46000	*	395.00
COSHOW&SON-STANLEY STEEM
SMCCDD04 202204 320-53800-47500	*	1,475.00 STEVEN CONCRETE-FINAL RPR
SMCCDD04 202204 320-53800-46000	*	36.81
TURNER ACE-COLLAR/SPLINE
SMCCDD04 202204 330-53800-46501	*	60.18
PINCH PENNY-TEST KIT
SMCCDD04 202204 320-53800-47200	*	50.04
EATS-EATS CATERING
SMCCDD04 202204 320-53800-49100	*	349.20
AMEX PROCESSING FEE APR22
EVERGREEN LIFESTYLES MANAGEMENT,LLC	43,132.55 004018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 00098	5/23/22 51248	202205 300-15500-10000	*	562.50
ROOM RENT 06/08/22,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	562.50 004019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 00004	5/16/22 3413855- 202205 310-51300-48000	*	67.32
NOT.QUALIFY CANDIDATE BOS
CA FLORIDA HOLDINGS, LLC	67.32 004020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/24/22 00189	5/13/22 SC051322 202205 320-53800-34500	*	385.00
SECURITY SRVCS 05/13/22
SEAN CREPPEL	385.00 004021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/31/22 00022	5/04/22 202623	202205 300-13100-10100	*	11,843.75
PHASE 13 CONST.DOC(WA#60)
5/05/22 202621	202205 300-13100-10100	*	47,980.01
EAST PARCEL PH3(WA#59)APR
5/09/22 202792	202205 300-13100-10100	*	9,401.88
TRLMRK PH12 CONST(WA#49)
ENGLAND-THIMS & MILLER, INC	69,225.64 004022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/31/22 00144	5/10/22 7955-1	202205 300-13100-10100	*	281,800.70
TRLMK PARCEL PH6 TREE RMV
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	8
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/11/22 7956-2(R 202205 300-13100-10100	*	31,311.19 TRLMK PARCEL PH6 RETAINGE
VALLENCOURT CONSTRUCTION CO., INC.	313,111.89 004023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	2,412,904.30
TOTAL FOR REGISTER	2,412,904.30

SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/31/22	PAGE	1
*** CHECK DATES 05/01/2022 - 05/31/2022 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
5/10/22 00002	5/01/22 2205-RT	202205 340-53800-47700	*	103.00
REV-PET STATION MNT MAY22
DOODY DADDY	103.00 000023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5/10/22 00001	5/05/22 04551-38 202204 340-53800-43000	*	128.77
16 DAYBREAK DR - APR22
5/05/22 23340-53 202204 340-53800-43000	*	180.91
255 RUSTIC MILL DR-APR22
5/05/22 72968-38 202204 340-53800-43000	*	12.91
18 WOODWIND CT - APR22
5/05/22 97807-53 202204 340-53800-43000	*	14.77
82 BERRY BLOSSOM WAY
FLORIDA POWER & LIGHT	337.36 000024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	440.36
TOTAL FOR REGISTER	440.36

SIXM SIX MILE CREEK TVISCARRA

Six Mile Creek COD
7807 Baymeado\\is Road East

Invoice

n

DECEIVE
APR 2 9 2022 LJ
BV:	_

Job Number:	G21658 Trailmark Kayak launch Panel
Job Address:
170 Red Twig Way

Jacksonville	FL	32256	St Augustine	FL	32092
Date	Invoice Number	Customer Order Number	!Customer Number	Net Terms
11/29/2021	G21658-01	SIXMIL
Description Service calf to replace existing panel with new panel.

Billing Amount: Retention Withheld: Retentioh Due:
Subtotal:

850.00
0.00
0.00
$850.00

IPay This A ount:	$850.00

10477 NEW KINGS ROAD• JACKSONVILLE, FLORIDA 32219 • TELEPHONE 904-765-1622 STATE CERTIFIED ELECTRICAL CONTRACTOR EC 411
WWW.ADKINSELECTRIC.COM

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

*	*

TRAILMARK INVOICE
0PLEASEFIU IN ALL YELLOW BOXES**

BILL TO:	INVOICE#		
Six Mile Creek COD	SERVICE DATE:	4/23/22	
475 West Town Place, Suite 114	tNVOtCE DATE:		
St.Augustine,FL32092	TOTAL DUE:	$200.00	
*BLUE BOXES PAYROLL USE ONLY*	DUI DATE:	UPON R-ECEJPT	

INVOtCESARE DUE EACH MONDAY BY BAM - SEND TO RMNELSON@SJSO.ORG REMIT PAYMENT TO:
Adam Eminisor

DATE

Saturday, April 23, 2022

,I-(:FI\.IFI::'

APR 2 / l'.UZZ	;
t;,
in:
ACTIVITY/ COMMENTS:

CAD#

SJS022CAD087997 SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD SJS020CAD

TIMEIN

6:00 PM

HOUR RATE

TIMEOUT

11:00PM

$40.00

TOTAL HOURS 5

5

TOTAL DUE

$200.00

$200 00
I

!fraffic Stops - 3

olf cart violations - 0

!Weathered Edge Drive traffic infractions observed - 0 k:itizen Assist -

APPROVED
By Alex Boyer at 10:28 am, Apr 27, 2022
O&M-Security

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK ATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. I PATROLLED THE AMENITY CENTER TO INCLUDE THE BATHROOMS DUE TO REPORTS OF MARIJUANA USAGE OVER THE LAST WEEK. I PATROLLED COD PROPERTY NEAR PICOLATA FOR ANY SUSPICIOUS ACTIVITY.

-tt\3G\
)lo	-51A.')L\J

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

TRAILMARK INVOICE
I	,-	.. PLEASE FILL IN All YELLOW BOXES**
C	INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSONOSJ	

SO.ORG	'	ti		
		! ,,	
REMIT PAYMENT TO:	BILL TO:	INVOICE#		
Christopher Mobley	Six Mile Creek CD0	SERVICE DATE:		
	475 West Town Place, Suite 114	INVOICE DATE:	4/27/22	
	St. Augustine, Fl 32092	TOTAL DUE:	$200.00	
	*BLUE BOXES PAYROU USE ONLY*	DUE DATE:	UPONREalPT	
DATE	CAD#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Sunday, April 24, 2022	SJS022CAD088849	8:30PM	1:30AM	5	$200.00	
I ,C: r'	11'1. D\'Y:":''						
	,---LJ \ ;,.• l'h-o						
	.A. Pg -? 7 ,n·n						
							
-
BY:	- - -						
						
ACTIVITY/ COMMENTS:	HOURRATE	$40.00	s	$2C'O.OO	
	Conducted foot patrols of the amenity center area, pool area, park area. I conducted patrols on every		
	street in the entire neighborhood with no issues to report. Monitored traffic entering/exiting the		
	neighborhood. Conducted traffic enforcement on Trailmark Drive and Weathered Edge Drive. Focused		
	traffic enforcement in the area of Trailmark Drive and Topiary Avenue.		
		APPROVED				
		By Alex Boyer at 10:27 am, Apr 27, 2022				
	O&M-Security
}J
Stcur,· Jc -
:JZo·S-1'-ti			

Allways Improving LLC dba Fitness Pro
1400 Village !,quare Blvd #3-293
Tallahassee.FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com

Invoice

APPROVED
By Alex Boyer at 11:57 am, Apr 28, 2022

Amenity-Fitness Center Repairs

1400 VIiiage Square #3-293
Tallahassee, FL 32312
850-523-8882

J
.T.railmark Greenpointe Communities
, Six Mile Creek CDD
i C/O GMS 1412 South Narcoossee Rd.
;  St. Cloud, FL 34771

I· ··1

j Alex Boyer
! Trailmark Greenpointe Communities
j Trailmark Greenpointe Communities
i 805 Trailmark Drive
i St. Augustine, FL 32092

27390	: 04i28/2022	$150.cici''	05/13/2022	Net 15

N LO ED

SE-	

PM	. Apr 27, 2022: Preventative Maintenance: Cleaned,
,  Lubed, Calibrated, Inspected and Tested. - 1. Tut/Stuff
,  CalGym multi press - Had a wiggly seat. Tightened
down mountinQ bolts. Unit test correct.
Cascade spin bike sn 37120160602090- a. The console appears to have been yanked off and the wires are broken. Checked the connecting wires on the bike and they appear to be fine. Console needs to be replaced (image in attachments).
b. The adJuster handle for the back and forth seat
, adjustment has been broken off. Recommend replacing i (image in attachments).
' 3. True CS400 treadmill sn 16-TCS401078H - Treadmill is missing Its safety key. Borrowed safety key from another treadmill to test for proper function. Treadmill needs new safety key, unit test correct otherwise.
All other units test correct.
SERVICE REQUEST 33328 - APRIL FITNESS CENTER PREVENTATIVE MAINTENANCE (DO WITH 33347)

150.00

10l 150.00

BALANCE DUE	$150.00

www.wearefitnesspro.com

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 30, 2022

Check Remit io: Kutak Rock,tP PO Box 30057
Omaha, NE 68103:1)57

Wire Transfer Rem'lt To:
ABA #1040000 I6
First National Bank of Omaha
Kutak Rock LLP

Reference: Invoice No. 3027213 ClientMatterNo. 18323-1

Mr. Jim Oliver
Six Mile Creek CDD			
Governmental Management Services -	St. Augustine		
Suite 114			
475 West Town Place
St. Augustine, FL 32092		
Invoice No. 3027213	
		18323-1	

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
03/01/22	W. Haber	0.30	70.50	Review resident inquiry and confer
with Oliver	
03/02/22	W.Haber	0.30	70.50	Confer with Taylor regarding pool .	
				repairs	
03/04/22	K. Jusevitch	0.10	12.50	Distribute legislative newsletter	
03/06/22	K. Jusevitch	0.20	25.00	Prepare registered agent resolution;	

03/10/22	
W. Haber	
0.60	
141.00	confer with Haber
Finalize letter to Scherer and confer	

03/10/22	
C. Stuart	
0.30	
126.00	with Taylor regarding same
Review	proposed	legislation;	
				monitor	committee	activity	and	
				agendas;	monitor	Amendment	12	

03/14/22	
W. Haber	
0.20	
47.00	implementation
Confer with Taylor regarding letter	

03/15/'22	
W. Haber	
0.20	
47.00	to Scherer
Prepare for Board meeting	
03/16/22	W. Haber	2.40	564.00	Prepare for and participate in Board	

03/17/22	
K. Jusevitch	
0.10	
12.50	meeting
Confer	with	Haber	regarding	

KUTAK ROCK LLP
Six Mile Creek CDD April30,2022
Client Matter No. 18323-1 Invoice No. 3027213
Page 2

03/31/22	W. Haber

TOTAL HOURS

0.70	164.50

5.40

disclosure of public financing Review	and		respond	to correspondence	regarding	waivers and agreements for service providers

TOTAL FOR SERVICES RENDERED

OISBURSEMENTS		$1,280.50	
Freight and Postage	19.97		
TOTAL DISBURSEMENTS		19.97	
TOTALCURRENTAMOUNTDUE		$1.300.47	

KUTAK  RO.CK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

April 30, 2022

Six Mile Creek COD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Check Remit To: Kutak Rc;,ck LLP PO Box30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA # l 04000016
First National Bank of Omaha
Kutak Rock LLP

Reference: Invoice No. 3027217 Client Matter No. 18323-3

OCC!E!\!Er;'·
rf MAY 02 2022 L
BY:		_

Invoice No. 3027217
18323-3

Re:	Boundary Amendment

For Professional Legal Services Rendered	
03/15/22	W. Haber	0.20	47.00	Confer with Kern regarding status	
03/17/22	W. Haber	0.30	70.50	Confer	with	O'Reilly	regarding
status	
03/22/22	W. Haber	0.50	117.50	Prepare for FLWAC aides meeting	
03/22/22	K. Jusevitch	1.20	150.00	Cabinet  aides . hearing  preparation;	
				confer with Haber	
03/23/22	W. Haber	0.80	188.00	Prepare	for	and	participate	m	

03/28/22	
W. Haber	
0.60	
141.00	Cabinet Aides meeting
Confer with FLWAC representative	

03/29/22	
W. Haber	
1.40	
329.00	and prepare for hearing
Prepare	for	and	participate	m	

03/29/22

K. Jusevitch

0.40

50.00

FLWAC meeting
Research	agency	rule	adoption;

03/30/22	
K. Jusevitch	
0.20	
25.00	confer with Haber
Research agency publication for rule	

03/31/22	
K. Jusevitch	
0.20	
25.00	development notice
Research notice of rulemaking	

TOTAL HOURS	5.80

KUTAK ROCK LLP
-.	Six Mile Creek CDD		
	April 30, 2022		
	Client Matter No. 18323-3		
	Invoice No. 3027217		
	Page 2

TOTAL FOR SERVICES RENDERED	

$1,143.00	
	TOTAL CURRENT AMOUNT DUE	$1.143.00	

1	SitexAquatics
<e  ''- • "''"'	• C	Invoice

7643 Gate Parkway
Suite# 104-167
Jacksonville, FL 32256

Date	Invoice#	
5/1/2022	6135B	

APPROVED
By Alex Boyer at 10:15 am, May 02, 2022

O&M Lake Contract

Six Mile Creek CDD Teresa Viscarra GMS

Bill To

u

nECEIVEn
J . MAY 02 2022
8\':	_

..	P.O. No.	Terms	Project	
		
Net30		
I	Quantity	Description		
		Rate	Amount	
	Monthly Lake Maintenance- 13 Waterways-May
SWitt) Mh.,ll,
-\:\.'JC\
'3W -51 .\.l,'-t	1,675.00	1,675.00	
	Balance Due	$1,675.00	

APPROVED
By Alex Boyer at 11:45 am, Apr 28, 2022

Security Engineering And Designs, Inc. 3139 Waller Street
Jacksonville, FL 32254

Voice:	904-371-4931
Fax:	904-371-4939

Sold To:
Trailamrk Amenity Center (6 MILE CREEK)
1408 HAMLIN AVENUE. UNITE
ST. CLOUD, FL 34771

Amenity-Security

Sile Address:
Trailamrk Amenity Center 805 Trailmark Dr.
St. Augustine, FL 32092

:
BY: 

Invoice
Invoice Numbe
22-43011

Invoice Date
5/1/22
Page
1

· ;;
_

Customer ID A-3315-5F

----- Description		
 ONTHLY FIRE ALARM MO IIO ING SERVICE

Service Department: 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931

Amount
34.95

Please include invoice number on payment

22-43011

Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL

34.95

34.95
0.00
34.95

 	 	

Vak Pak, Inc.
1824 Phoenix Avenue
Jacksonville, FL 32206

APPROVED
By Alex Boyer at 10:13 am, May 02, 2022

Amenity-Pool Repairs

Invoice

Date	Invoice#	
4/29/2022	600062	

SIX MILE CREEK CDD
475 WESTTOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092

Bill To

TRAILMARK

$hip To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	

033022-1	
Due on receipt	
JW	
4/29/2022				
Quantity	Item Code	Description	U/M	Price Each	Amount	
1 Labor	REPLACE FEATURE PUMP MOTOR, IMPELLER AND SEAL
DATE OF SERVICE: 04/15/22
ttY2,\)
'J?,t) J\ ·YbSO\

..		627.60

1,751.75	627.60

1,751.75	

Parts Service					
We appreciate your prompt payment.	Total	$2,379.35	

F&E Management
2215 Smullian Tri S Jacksonville, FL 32217
+1 9045914968
LFogle@FE-Mgmt.com

REVIEWED

APPROVED
By Mike Taylor at 4:31 pm, Apy27, 2022

By Mike Taylor at 4:31 pm, Ap{2.7, ?'!22

F&E

MGMT

n

OECEe,,

APR 28 2 ;-

INVOICE
BILL10	
SHIP TO	BY:	--
It-NOICE	-
2162	I:;.;	
James Oliver	James Oliver	DATE	04/21/2022		
Six Mile Creek CDD	Six Mile Creek COD	TERMS	Due on receipt		
475 West Town Place	475 West Town Place	DUEDAfE	04/21/2022		
Ste. 114	Ste. 114				
Jacksonville, FL 32092	Jacksonville, FL 32092				
DATE		
ACTIVITY	
DESCRIPTION	QTY	RATE	AMOUNT	
		
F-LC-2204S	
Sundance Sling Sand Chair	
4	
190.35	
761.40T	
			Finish: Textured Charcoal				
			Fabric- Sling: Cane \Nicker				
			Aluminum				
		F-LC-23924x40	24x40 Skyline Coffee Table (With Top		507.26	507.26T	
			Options)				
			Finish: Textured Charcoal				
			24x40 Table Top Option: Slat				
		F-LC-UMB9	9 9' UMBRELLA W/ CUSTOMIZATIONS	7	559.47	3,916.29T	
			Bonnet Fabric: Sunflower				
			Canopy Fabric: Sunflower				
			Tie Fabric: Sunflower				
			Umbrella Height: STANDARD
9' Umb Frame: Black				
			Double Vent: NONE Trim: NONE				
		Installation	Delivery/Installation of above items and removal of existing	4	75.00	300.00T	

Amenity-Operating Supplies

SHIPPING TOTA:._

5,484.95

APPROVED
By Alex Boyer at 9:21 am, Apr 28, 2022

SUBTOTAL
TAX

0.00

998.58
6,483.53

....,ALANCE DUE	$6,483.53

REQUISITION NO. 125

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February I, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 125

Name of Payee:    ETM
First Citizens

■-

ABA Routing #053100300 Jacksonville, FL
Account#••••	England, Thims & Miller, Inc.

Amount Payable: Total: $ 6,575.60

·•.
Purpose for which paid or in.curred (refer also to specific contract if amount is due and payable pursuant to a.contract involving progress payments, or, state Costs oflssuance, if applicable): Trailmark Phases 9A, 9B and 9C CEI Services (WA#53) Invoice 202156 (Mar 2022)

Fund or Account from which disbursement to be made: Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase 1
The undersigned hereby certifies that:

obligations in the·stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase I Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.	•
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	 _

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

April 20, 2022

Six Mile Creek Community Development District	April 07, 2022		
1408 Hamlin Avenue, Unit E	Project No:	21066.00000	
St. Cloud, FL 34771	Invoice No:	0202156	

Project	21066.00000	Six Mile Creek CDD - Phases 9A, 9B and 9C CEI Services (WA#53)
!rat!:P!_!O_Ei!!. i£.e!'!".BE:!8B mr.au_gti_A_pril 2,  g,_0 2		. Task	01	CEI Services

Total Billings
Contract Limit

Current
0.00

Prior
53,784.00

To-Date
53,784.00
53,784.00

Total this Task	0.00

Task	02
Total Billings
Contract Limit Remaining

Progress Meetings
Current
0.00

Prior
10,451.50

To-Date
10,451.50
10,584.00
132.50

Total this Task	0.00
-Ta-sk------0-3------CD-D-Ta-x-Ex-em-p-t  P-ur-cha-se-R-eq-ui-sit-ion-s	--·

Total Billings
Contract Limit Remaining

Current	Prior
0.00	7,996.50

To-Date
7,996.50
8,500.00
503.50

Total this Task	0.00

-Ta-sk------0-4------Ow-ne-r Re-qu-ested P-la-n R-e-vis-ion-s	--·
Professional Personnel

Hours
Engineer	Rate	Amount	
Bolatete, Nicole	3/12/2022	2.00	157.00	314.00	
Bolatete, Nicole	3/26/2022	1.00	157.00	157.00	
Menyhart, Nicholas	3/5/2022	4.00	157.00	628.00	
Project Manager
Brecht, John	
3/19/2022	
3.75	
180.00	
675.00	
Brecht, John	3/26/2022	.75	180.00	135.00	
Brecht, John	4/2/2022	3.75	180.00	675.00	
CEI Project Manager
Donchez, James	
3/19/2022	
1.00	
165.00	
165.00	

Englcind· Thim)&millczr,lnc.
ENGiNEEAS •MNERS• Su1\'/EYOOS •GIS •l OSCAPE •RCHITECTS
147750: St.Ai,IIJu&tr.e •Ja He, Aoooa32268•te!l!04-&12·89SO•lal9:J. 646-94e5
U-000025&< LC-0000316

CEI Sr. Inspector
Brooks, Jeffrey	3/5i2022	1.00	148.00	148.00	
Brooks, Jeffrey	3/19/2022	2.00	148.00	296.00	
Brooks, Jeffrey	3/26/2022	2.00	148.00	296.00	
CEI Inspector					
Lanh, Pong	3/5/2022		5.00	120.00	600.00		
Lanh, Pong	3/12/2022		9.00	120.00	1,080.00		
Lanh, Pong	3/26/2022		10.00	120.00	1,200.00		
Lanh, Pong	4/2/2022		4.00	120.00	480.00		
Steeples, Travis	4/2/2022		2.00	120.00	240.00		
Adminstrative Support							
Paul, Jessica	3/5/2022		7.00	84.00	588.00		
Paul, Jessica	3/19/2022		2.00	84.00	168.00		
Paul, Jessica	3/26/2022		4.50	84.00	378.00		
Totals			64.75		8,223.00		
Total Labor						8,223.00	
		Current		Prior	To-Date		
Total Billings	8,223.00	3,936.00	12,159.00	
Contract Limit
Adjustment		10,000.00	
-2,159.00	
		Total this Task	$6,064.00	
Task	05	Reimbursable Expenses			
Expenses				

Mileage.
Wireless Telephone
Total Expenses	1.0times
Total this Task

25.74
5.86
31.60	31.60

-

·

$31.60

	. 	-·
Task	06	Plat Coordination
Professional Personnel

Hours	Rate	Amount	
Assoc. Project Manager Miller, Emily	
3/5/2022	
.75	
90.00	
67.50		
Miller, Emily		3/12/2022	.50	90.00	45.00		
Miller, Emily		3/19/2022	.75	90.00	67.50		
Miller, Emily		3/26/2022	1.50	90.00	135.00		
	Totals
Total Labor		3.50		315.00	
315.00	
Expenses					
Permits			165.00		
Total Expenses		1.0 times	165.00	165.00	
	Cunent	Prior	To-Date		
Total Billings .	48().00	13,790.25	14,270.25		
Contract Limit	15,000.00	
Remaining	729.75	

England• Thim)&millar,lnc.
8 f:ERS• l?.'. \'fifM • $1!F.\'E"ORS• GIS•lANOSC.6rEMiCNTTE:'!'!S
1 mc.:stlW')IQ;N:Road• o ,F:d.da:u258•tei9(;.!-64 -&»o•tax ya.94&5 '	•• CA-.'\:'002581 LC-00oo31e

Total this Task	$480.00

Invoice Total this Period =====$=6'=5=75=·=6=0

Sn;fand·Thim)& mmczr,lnc.
ENGiNfE/1$ • PI.M,"lfRS •SUR\'EYCRS •GIS• lANl!SC!P!' !R=s 14f,'5 O!dSL :,;; • Rt.ad•Jadi;'Kf:V!11P, F:.im:&32258•te!!!0"'842·8990•1a;c -
C>.- l002o84  l=16

Teresa Viscarra	April 07, 2022		
Six Mile Creek Community Development District	Project No:	21350.00000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0202166	

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

Project	21350.00000	Six Mile Creek COD - East Parcel Phase 3 (WA#59)
Profgssional Services reod,red through April 2, 2022
Task	01	Site Plans Revisions

Total Billings
Contract Limit Remaining

Current
0.00

Prior
7,105.00

To-Date
7,105.00
7,500.00
395.00

Total this Task	0.00
-Ta-sk------0-2--07----L-um-p-S-um-S-erv-ic-es	--·

Contract
Task	Amount	Percent
Complete	Earned To Date	Previously
Billed	Current Billed	

2.MDP Modification	
9,375.00	
50.00	
4,687.50	
4,687.50	
0.00	
3.Construction Plan Preparation	103,125.00	55.00	56,718.75	41,250.00	15,468.75	
4.Landscape Design (Code Design)	9,250.00	0.00	0.00	0.00	0.00	
5.SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00	0.00	
6.FDEP Water & Sewer Permits	5,000.00	o.oo	0.00	0.00	0.00	
7.SJRWMD ERP	24,000.00	0.00	0.00	0.00	0.00	
Total Fee	163,250.00		61,406.25	45,937.50	15,468.75	
Total Fee	15,468.75
Total this Task	$15,468.75
-Ta-sk------0-8-----S-it-e P-la-n R-e-vis-ion-s	--·
	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			3,750.00	
Remaining			3,750.00	

Total thisTask	0.00

-Ta-sk------0-9-----C-o-ns-tru-cti-on-Pl-an-M-od-ific-at-ion	--·
Total Fee	0.00

England·Thim)&millar,lnc.
ENGINEERS• PLANNERS• SUR'IEYOnS•GIS•LANDSCAPE ARCHITECTS
14775 OdSt. A;.igus{:r,e Road, Jtcbon'l'ire, rbriih3225& • tel904·642-o990• fax. 004 646-94!5
CA,0000!;34 LC-0000316

Percent Complete	8,500.00 Total Earned Previous Fee Billing Current Fee Billing Total Fee

Total this Task

0.00
0.00
0.00

0.00
0.00

Task	XP	Expenses
Total this Task	0.00

Invoice Total this Period =======!:::::::::$:::1:!:5::1::4::6:::8=.:7:::5:=	
Outstanding Invoices			
Number	Date	Balance	
0201311	2/3/2022	26,196.57	
0201724	3/2/2022	25,312.50	
Total		51,509.07	

En9land •Thim:, & ffiillC!r,Inc.
EHGINEEAS •Pl.ANNE AS• SURVEYORS• GIS •LAtmSCAPE ,AC ITECTS
14775 Od Slh>dU$t;r.e-Rcad •J,aci;s,)!'I .:.;,FlO:m 3225a• 1€1904-64 •fax904-84&<9485
CA·C00025i4 LC-0000318

Page2

Teresa Viscarra	April 07, 2022		
Six Mile Creek Community Development District	Project No:	21363.00000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0202167	

Project	21363.00000	Six Mile Creek COD - Phase 13 Construction Documents (WA#60)

Task	01	Site Plan Revisions

Professional Services rendered through April 2, 2022	.

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

Total Billings Contract Limit

Current
0.00

Prior
7,500.00

To-Date
7,500.00
7,500.00

Total this Task	0.00
-Ta-sk------0-2--08----L-um-p-S-um-S-er-vic-es	--·

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	

2. MDP Modification	
9,375.00	
50.00	
4,687.50	
4,687.50	
0.00	
3. Construction Plan Preparation	107,500.00	85.00	91,375.00	80,625.00	10,750.00	
4. Lift Station Design	19,000.00	0.00	0.00	0.00	0.00	
5. Landscape Design (Code Design)	9,700.00	0.00	0.00	0.00	0.00	
6. SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00	0.00	
7. FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00	0.00	
8. SJRWMD ERP	24,000.00	0.00	0.00	0.00	0.00	
Total Fee	187,075.00		96,062.50	85,312.50	10,750.00	
Total Fee	10,750.00
Total this Task	$10,750.00

Task	09	Site Plan Revisions- Amd.1

Total Fee
Percent Complete

3,750.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,750.00
3,750.00
0.00

Total this Task

0.00
0.00

-Ta-sk---...-10------C-on-st-ru-cti-on-P-lan-M-od-ifi-ca-tio-n--A-md-. 1 	--·
England·Thim)&miller,Inc.
ENGINEERS• Pl.o\NNERS •SURVEYO!lS•GIS• LANDSCAPE ARCHITEC15
14TT5 Od St Aoi11,r, Road• J,ct.a,,nvft, foMo sma• tel 904.s.:?-69911• fax oc-ss
CA-00002584 LC 00003\6

Total Fee Percent Complete

12,500.00
30.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,750.00
3,750.00
0.00

Total this Task

0.00
0.00

Task	11	Lift Station Design Modification- Amd. No 1

Total Fee Percent Complete

3,800.00
0.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

Total this Task

0.00
0.00
0.00

0.00
0.00

Task	XP

Outstanding Invoices

Expenses

Total this Task	0.00

Invoice Total this Period	$10,750.00
=======i:::::i::::::::!:i::::::::::::::::::::::::::::

Number	Date	Balance	
0201312	2/2/2022	26,235.25	
0201725	3/2/2022	26,875.00	
Total		53,110.25	

England·Thim)&ffiillczr,lnc.
ENGINEE. S• Pl.ANN • SURVEYORS• 01S•LANDSCAPE ARCHITECTS
147750dSLAu-;J15[11e • tlle,FlormS'.:25S•IEl9C4 •fc1904-646-9485
CA-000il2584  Lc=1s

Page2

Six Mile Creek Community Development District	April 08, 2022		
1408 Hamlin Avenue, Unit E	Project No:	20277.00000	
St. Cloud, FL 34771	Invoice No:	0202200	

·

Project	20277.00000	Trailmark Phase.12 Con truction Documents (WA#49)
Professional Services rendered through April 2. 2022
Task	01	Site Plan Revisions
Professional Personnel		
Hours	
Rate	
Amount		
Senior Designer						
Daugherty, Cory	3/5/2022	.50	151.00	75.50		
CADD/GIS Technician						
Jeter, Matthew	3/26/2022	4.00	121.00	484.00		
Adminstrative Support						
Brown, Kimberly	3/5/2022	1.00	84.00	84.00		
Brown, Kimberly	3/12/2022	.75	84.00	63.00		
Totals		6.25		706.50		
Total Labor					706.50	

Labor
Contract Limit
Adjustment

Current	Prior
706.50	7,498.50

To-Date
8,205.00
7,500.00

-705.00

Total this Task	$1.50

Task	01.1	Lump Sum (02-08)

Contract	Percent
Task	Amount Complete	Earned To Date	Previously
Billed	Current Billed	

2.Master Development Plan (MDP) Modifica	
7,500.00	
50.00	
3,750.00	
3,750.00	
0.00	
3.Construction Plan Preparation	82,000.00	100.00	82,000.00	82,000.00	0.00	
4.Lift Station Design	15,200.00	100.00	15,200.00	15,200.00	0.00	
5.Landscape Design (Code Design)	7,400.00	100.00	7,400.00	3,700.00	3,700.00	
6.SJC & SJCUD Plan Approval	12,500.00	75.00	9,375.00	7,500.00	1,875.00	
7.FOEP Water & Sewer Permits	5,000.00	40.00	2,000.00	2,000.00	0.00	
8.SJRWMD Environmental Resource Permit	19,200.00	60.00	11,520.00	11,520.00	0.00	
Total Fee	148,800.00		131,245.00	125,670.00	5,575.00	
Total Fee	5,575.00	
Total this Task	$5,575.00

Encaland· Thim)&millczr,lnc.
El!GINEERS •PlANNERS •SURVEYORS• GIS• LANDSCAPE ARCHITECTS
14n5 Old St A r.eRoad•Je:ct;w.ii&e, FIO!t:13 azsa,1€1904-642-8000 • lax 91!4-6413-8485
CA·ll00021>84 LC-0000!18

Task	09	Amendment No. 1 Site Plan Revisions

Total Fee
Percent Complete

3,750.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,750.00
3,750.00
0.00

Total this Task

0.00
0.00

Ta-sk------1-0-1-4----A-m-en-dm-en-t N-o-1 -(Lu-m-p S-u-m -Se-rvi-ce-s)	--·

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current
Billed	

10.Master Develop. Plan Mod. (MOP)	
3,750.00	
90.00	
3,375.00	
2,137.50	
1,237.50	
11.Construction Plan Modification	34,300.00	90.00	30,870.00	18,865.00	12,005.00	
12.Lift Station Design Modification	3,800.00	90.00	3,420.00	0.00	3,420.00	
13.Landscape Plan Modification(Code Des)	3,700.00	. 90.00	3,330.00	0.00	3,330.00	
14.SJRWMD ERP Modification	4,800.00	75.00	3,600.00	0.00	3,600.00	
Total Fee	50,350.00		44,595.00	21,002.50	23,592.50	
Total Fee	23,592.50
Total this Task	$23,592.50

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period =======$=2=9=1,=6=9.=0=0

Outstanding Invoices
Number
0201374
Total

Date 2/4/2022

Balance
26,892.41
26,892.41

En9land·Thim) &millczr,lnc.
ENCINEERS• PL\NNERS •SURVEYORS• GI$•LANDSCAPE ARCfilTECTS
147750dSlA .eRoad•J&cbo/Wi11E,Allfm322S8•!el904-642-8990•ffiX90U46-9485
CA-00002664 LC-<llloo.16

Page 2

REQUISITION NO. 124

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
:(A)   Requisition Number: 124

Name of Payee:	ETM
First Citizens

■·

ABA Routing #053100300 Jacksonville, FL
Account#••••	England, Thims & Miller, Inc.

Amount Payable: Total: $12,810.19

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): TrailmarkPhase 11 CEI (WA#63) Invoice 202215 (Mar 2022)

Fund or Account from which disbursement to be made: Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase 1
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:,		_ Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

April 20, 2022

$ix Mile Creek Community Development District	April 08, 2022		
1408 Hamlin Avenue, Unit E	Project No:	21406.00000	
St. Cloud, FL 34771	Invoice No:	0202215	

Project	21406.00000	TrailMark Phase 11 CEI (WA#63)

Task	01	CEI Services

-P-rof-es-sio-n-al -Se-rv-ice-s-re-nd-er-ed-th-ro-ug-h-A-pri-l  2-, 2-02-2	--·
Professional Personnel
Hours	Rate	Amount	
Engineer			
Bolatete, Nicole	3/26/2022	.50	165.00	82.50	
McDaniel, Reid	3/26/2022	14.00	165.00	2,310.00	
McDaniel, Reid	4/2/2022	4.00	165.00	660.00	
Menyhart, Nicholas	3/5/2022	1.00	165.00	165.00	
Menyhart, Nicholas	3/19/2022	2.00	165.00	330.00	
Menyhart, Nicholas	3/26/2022	5.00	165.00	825.00	
Menyhart, Nicholas	4/2/2022	2.00	165.00	330.00	
Project Manager					
Brecht, John	3/5/2022	.75	190.00	142.50	
Brecht, John	4/2/2022	.75	190.00	142.50	
CEI Project Manager					
Donchez, James	3/26/2022	1.00	175.00	175.00	
Donchez, James	4/2/2022	.50	175.00	87.50	
CEI Inspector					
Lanh, Pong	3/5/2022	6.50	125.00	812.50	
Lanh, Pong	3/12/2022	4.50	125.00	562.50	
Lanh, Pong	3/26/2022	6.50	125.00	812.50	
Lanh, Pong	4/2/2022	4.00	125.00	500.00	
GIS Analyst					
Tindell, Jordon Senior Designer	3/12/2022	1.00	140.00	140.00	
Larsen, Loren	3/12/2022	4.50	160.00	720.00		
Totals
Total Labor		58.50		8,797.50	
8,797.50	
Current	Prior	To-Date	
Total Billings	8,797.50	17,974.50	26,772.00	
Contract Limit	67,230.00		
Remaining	40,458.00		
	Total this Task	$8,797.50	

England-Thfm)&millcr,lnc.
ENGINEERS, PLANNERS• SURVEYORS• GIS• LANDSCAPE JiRCHITECTS
14i750!d St Augus1:r:e Road, JaOOOO\lille, F'.ianda32258 • lf=, 904-642·89SO•full04-646·!Mtl5 OA-oo'.I02»t LC-0000316

Task	02	Progress Meetings
Professional Personnel

Principal - Vice President	Hours	Rate	Amount	
Wild, Scott	3/5/2022	3.00	257.00	771.00	
Wild, Scott	3/26/2022	1.00	257.00	257.00	
Engineer				
Menyhart, Nicholas	3/5/2022	2.00	165.00	330.00		
Menyhart, Nicholas	3/12/2022	2.00	165.00	330.00		
Menyhart, Nicholas	3/19/2022	2.00	165.00	330.00		
Menyhart, Nicholas	3/26/2022	1.00	165.00	165.00		
Menyhart, Nicholas	4/2/2022	3.00	165.00	495.00		
Project Manager
Brecht, John	
3/5/2022	1.50	
190.00	
285.00		
Brecht, John	3/12/2022	1.00	190.00	190.00		
Brecht, John	3/19/2022	1.50	190.00	285.00		
Brecht, John	3/26/2022	1.75	190.00	332.50		
Brecht, John	4/2/2022	1.25	190.00	237.50		
Totals
Total Labor	21.00		4,008.00	
4,008.00	
Current	Prior	To-Date	
Total Billings	4,008.00	2,981.00	6,989.00	
Contract Limit	13,230.00
Remaining	6,241.00
Total this Task	$4,008.00

Task	03

Owner Requested Plan Revisions	·

	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			10,000.00	
Remaining			10,000.00	
Total this Task	0.00
-Ta-sk------0-4 -----R-e-imb-ur-sa-ble-S-er-vic-es	--·
Expenses

Wireless Telephone
Total Expenses

Total Billings Contract Limit Remaining

Current
4.69

1.0 times Prior
523.40

4.69
4.69
To-Date
528.09
3,500.00
2,971.91

4.69

Total this Task	$4.69

Task	05	Plat Coordination

Encaland·Thim)&ffiillczr,lnc.
ENGlk'EERS • PWiNEAS •SliR\'flCflS • GIS•LAN,?SC Pf AR!,iJTECTS
14i75CldSLA'>Jl)8t:r-.eRc,ad•Jacksol'Mlle,Aorida32258•te!904-&l2-89M•W g.:es
CA-0000:!l&I lC-000031!

	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			15,000.00	
Remaining			15,000.00	
Total this Task	0.00

Invoice Total this Period ===::::::::::::::::l:$::1:::2::,::8::1:i:0::.:1:::9:=

E1,gland·Thim & millczr,lnc.
ENGINEERS• PLANNEP.S • SURVEYORS •GIS •LANDSCAPE IRCHITECTS
147i6CMSt.A'3!iust,r.e •Ja:kSQr,11il!e.F!Gl'ida:32258•1f!004-642·8990•!ax: 646
CA.·00002584 LC-Ooo:)3H

PLEASE REMIT TO:
ECS FLORIDA, LLC
14026 THUNDERBOLT PLACE, SUITE 600
CHANTILLY, VA 20151

PROJECT NAME:	TrailMark Phase 12 Ponds
St. Johns, FL

TO:	Mr. Gregg Kern
Six Mile Creek Community Development
c/o Scott Wild, P.E. - England-Thims & Miller 14775 Old Saint Augustine Road Jacksonville, FL 32258

PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE

CUSTOMER CODE PROJECT NO. BILLED THRU DATE

.,

35:31076-8

TERMS
DUE UPON RECEIPT

Please Pay This Amount:

$1,000.00

Description	Quantity	Units	Unit Price	Extension	Total
For Geotechnical Services		
Subtotal:	Ill
II	
I	II 
II	
	$1,000.00	

If you have any questions regarding this invoice,					
please contact Chris Egan at 904.880.0960	t:L\Z+				
* BUDGET SUMMARY *	JM-IJl-1(,,\				
Budget Estimate:	$10,200.00					
Previously Invoiced:	$9,200.00					
Amt. This Invoice:	$1,000.00					
Amt. Remaining:	$0.00					
A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS

Environmental Resource Solutions A division of SES Energy Services LLC 3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek COD Gregg Kern
475 West Town Place

Invoice number Date

38530
03/31/2022

Suite 114
St. Augustine, FL 32092

Project 21138.00 Trailmark (SES 1G001.8088.0001.50)

Professional Services provided through March 31, 2022

299 PROFESSIONAL SERVICES

Professional Personnel

Units	
Rate	Billed
Amount	
Environmental Scientist II		32.25	140.00	4,515.00	
Environmental Scientist V		47.00	95.00	4,465.00	
		16.25	95.00	1,543.75	
Environmental Technician I		6.00		0.00	
	subtotal			10,523.75	
			Invoice total I	10,523.751	

Preparation of Trailmark East and Trailmark South FDEP-404 applications. Preparation of Phase 12 SJRWMD ERP application.

NET 30. REMIT AODRESS ABOVE	PLEASE REMIT PAYMENT TO	SES ENERGY SERVICES LLC
Page 1

REQUISITION
SIX MILE CREEK COMMUNITY DEVEWPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	1 .)
$10,150,000	'JOO,\'}.\, \t9l
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District') hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the ''Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms usedherein shall have the meaning ascribed to such term in the Indenture):
Requisition Nwnber: 127

Name and address of Payee:	Jax Utilities Management, Inc.
S465 Verna Boulevard Jacksonville, FL 32205
Amount Payable:	$ 134,664.16

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable): Contractor Application f.r Payment #4 - Trailmark Ph llA & 11B site work & utilities (Mar 2022)

Fund or Account from which disbursement to be made:
Phase 1 Acquisition and Construction Account The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase I Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to

571704S8;1

-1-

  

Pbase9 & 11

receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the ConsuJting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

Date: April 20, 2022

57170458;1

-2-

 		

AA3PH1

APP_LICATION AND CERTIB TION FOR PAYMENT	A1A DOCUMENT G702

FROM (CONTRACTOR):
Jax UIJlitiu Management, Inc
5465 Verna Boulevard
Jacksonville, FL 32205

TO(OWNER):	
Six Mlle·Creek CDO
c/0 England-Thlms {l Mlller, Inc. 14775 Old St .Augustine Road Jacksonvll1e, FL 32258

APPLICATION NO:	4
PERIOD TO:	March 25L2022
PROJECT':	TraUmark PH 11A au8

 CONTRA.Cr FOR:	
Site Work & Utilities

CONTRACTORS APPUCATION FOR PAYMENT
CHANGEORDER.SUMMARY

Applkal:joo Is made·tor payment, as shown below; iriconnectlonviitti'
the Contract. Continuation sheet, AlA Document G703, is attached.

BaseBid
O,anoeOrdtn

TOTAL

prevlDIJS mOllths by Owner

Cliaiige Ont rsapproved 1n

ADQITTOt,,IS

•

0,00

Ai:loroved this Month
Number j	Date .Approved

TOTALS	I	0.00	I

:QNS
o.oo

o.oo

OIUGINAL CONTRACT SUM
Net Change by Change Orders

CONTRACT SUM TO DATE (UNE 1 +,- 2)
TOTAi. OOMPI..ETED AND STORED TO DATE 5.RETAINAGE
10%	% (Column D+E on G703)
Total rel:alnage (Line Sa, or

	$8,366,598.00 
	.iQ.00 
	598.00	
$1,136,2,!6

$113,621.68

 Net cha1¥1e bV Olange ORlers	0.00
The undersigned c:ontractor certlfles that to the best of ltle Contractor's knowledge,	information and belle!'
the Work covered by this Appllcat!cn for Payment has been	completed In accordance with the c.ontrad: that all lll!Rounts have been paid for by the Contrac!.tlr for Wol1< for which previous Certiflad:es for
Payment were ISSUed#Jndpayments received from the OWner, and the current payment shown herein ts now due.

,Total In 03lumn J of 6703)
,. TOTAi.EARNED LESS REJ"AINAGE
(Une 4 less Une 5 Total)
. LESS PREVIOUS CSTIFICATI:S FOR
PAYMENT (Line 6 from prior Certificate)
antRSff  PAYMMTDUE
. lW.ANCE TO FINISH, PWS RETAINAGE
	Une 3 less Une 6
of:	l'kria
-;· \-., .'4,scribed and sworn	County of:

$1,022,595.11
.@!L.930.95

---

C : 91::1

Date:	 3/28/2022

observations and the

rvPMuv  Qb:11nlrmcslo·•n

--·p

AMOUHT CER11F!ED

L.,.-w	'' 1<• I ,	•

.

"

theto the Owner1hatto the andbeHef the WOrit has progressed as
Indicated, the quality of the Work1sIn aCQlnlallQl wtlb the COnb'a<.t Documents, and the Contrad:or Is	to payment of lhe AMOUNT CERTIFIED.

BY:	•	•	·	DATE;	llf11/:u
This	i:AMOUffl'CBUtfflDls  onlytothe Contradl>r nam herln. Issuance, l)ilYJllelll: and ecceptance or paymeots are without prejudice to any rights of the Owner or c.ontractor under this COntract

AJA [)()Q.Jf/lENT G703	PROJECT:	Treftmark Phue 11A8t118	Appllca&n t	4

PllrtodTo

f'"

G

MATBUALS PIIES&ITl.Y STOltED
(Nm'lN
DORE}

TOTAL CXMU1'B) ft.,STORl!D
,OD.fl!
co+,+F)

'ULMCE

....

TO

.(Gt

-

-·--- ·--{C-G)

ConUnllatfOn Sheet	BasoBld	Appllattton Da8	3/2112lm

·-

C

0

-

E

--

	,..

A	8

...

SOfEDULa)

- 

WORK CXJMPUT!D

ITl!M"	OF WORK	U/M	qrv	VALUE	FROM

40

-

APPUCATD	11-USPEIUCD

(D+E)

-··-	---	----	--
,«)BIUZATION

Is	1	68,000.00	20,000.00	5,000.00		25,000.00	37%	43,000.00	
Is	1	35,000.00	7,000.00	10,500.00		17,500.00	50%	17,500.00	
Is	1	3,000.00	0.00			0.00	0%	3,000.00	
Is	1	!i200,00	0.00			0.00	0%	61200.00	
		112,200.00	27,000.00	15,500.	0.00	42,500.00	38%	69,700.00	
ac	65	390,000.00	288,000.00	74,000.00		362,000.00	93%	28,000.00	
cy	6S	260,000.00	0.00			0.00	0%	2601000.00	
		650,000.00	288,000.00	74,000.00	0.00	362,000.00	56%	288,000.00	
cy	144,500	505,750.00				0.00	0%	505,750.00	
Is	1	471000.00
552,750.00	
0.00	o.oo	O:oo	0.00
0.00	0%
0%	471000.00
552,750.00	

.$urveV Mobilization Malnt of Traffic
ltlon

:a.&MUNG
!Clearing & Grubbing
jSbipping
/POND EXCAVATION t. BERM
/Pond Excavation
jDewaterlng

;DR1lfWOIU(
:Roadway Excavation Import Fill &.. Rough Grading  cy	32,500	617,500.00	o.oo	Oo/o	617,500.00
:R/W  Up	If	14,440	28,880.00	0.00	0%	28JJ8().00
;Misc. Site & SWale Grading	Is	1	25,000.00	0.00	0%	25,000.00
Lot FIii From on Site	cy	144,500	180,625.00	0.00	0%	180,625.00
Lot FIQ • Import	cy	25,000	450,000.00	0.00	0%	450,000.00
Lot Gracing &. Dress Up	Is	1	25,800.00	0.00	0%	25,800.00
Retalnlngwatl	If	195	soi700.oo	0.00	Oo/o	so,100.00
1,378,505.00	0.00	0.00	0.00	o.oo	0%	1,378,505.00
s	/ROADWAYS
Miami curb (Incl bac:kfiU)	If	12,240	146,880.00	0.00	0%	1"6,880.00
Standard Curb (Ind backflll)	If	2,200	<ta,-400.00	0.00	0%	48.400.00
6" Roadway Base (crushcme)	S'(	16,820	235,480.00	0.00	0%	235,480.00
8" Roadway Base (aushaete)	S'(	3,400	52,700.00	0.00	0%	52,700.00

Serving Northeast Florida Since1974	Page1 of 5

4
J/af1l»2
3/25/2(Jll

--

AJA EMT 6703	PROJECT:	1raUmadt "-	1u • ua	Appllcadot,tt	'
ContlnuatlOn Sheet	laelkl	Ac>Pllc:al"iln Dita

-

-- -

 	

B

-

-	--	

"'----'--

-

0

  WORK COMPI.ET'EO	

.-E_ _,_,

---

F

MATERIALS

·C

-

------

Pe!'IOdTo	

---

A

-----.. --

G	-------ff---

- 

TOTAL

SOiEDULED	PRESENTl.Y	C0MPWl'!D	MUNCE
rnM #-.	Dl!SCltf"10N OF WORK	U/M	QTY	VAUJE	FROM PRfVJOUS	S1'0AID	.STOltED	'1ft	10
APPUCATION	11flS PERIOD	(NOTJN	iOOAlE	(GIC)	RNIIM

---------

{I)+ E)	DORE)	(D+E+F)	(C-fij

·-	----
2" Slabllized Subgrade	sy	23,450	126,630.00	0.00	0%	126,630.00

"5Phalt 1" (2nd lift)	sy	16,820	151,380.00	0.00	0%	151,360.00
11/2" (1st lift)	sy	3,400	40,800.00	0.00	0%	40,800.00
prime	sy	20,220	60,660.00	o.oo	0%	60,660.00
Striping & Signs	Is	1	5,000.00	o.oo	0%	5,000.00
dewalks	sy	695	34,750.00	0.00	0%	34,750.00
jHCRamps	ea	8	12,000.00	0.00	0%	12t000.00
!Multi Purpose Path	sy	920	46,000.00	0.00	0%	46,000.00
IHC Ramps (8')	ea	3	6,000.00	0.00	Oo/o	6,000.00
1concrete Paving	Is	1	24000.00	0.00	0%	24.000.00
990,680.00	0.00	o.oo	0.00	0.00	0%	990,600.00
6	:Sl'ORM DRAUfAGE SYS'l'EM
;15" RCP	If	360	15,480.00	0.00	0%	15,480.00
ts• RCP	If	776	39,576.00	0.00	0%	39,576.00
24" RCP	If	408	36,720.00	0.00	0%	36,720.00
30"RCP	If	1,472	181,056.00	0.00	0%	181,056.00
36"RCP	If	1,496	237,864.00	o.oo	0%	237,864.00
42" RCP	If	784	153,664.00	0.00	0%	153,664.00
12" / 15" / 18" MES	ea	4	4,000.00	0.00	0%	4,000.00
24"MES	ea	6	9,000.00	0.00	0%	9,000.00
30"MES	ea	1	1,900.00	0.00	0%	1,900.00
36"111£S	ea	1	3,000.00	0.00	0%	3,000.00
42" MES	ea	1	22,500.00	o.oo	0%	22,500.00
Curblnlels	ea	20	120,000.00	6,619.02	6,619.02	6%	113,380.98
Double CtJrb Inlets	ea	6	57,000.00	4,140.90	4,140.90	7%	52,859.10
12" PVC	If	100	3,900.00	0.00	0%	3,900.00
-48'' RCP	If	168	42,000:00	o.oo	0%	42,000.00
Manholes	ea	u	48,000.00	11,427.60	11,427.60	24%	36,sn.40
Underdraln Stubs	If	1,360	44,880.00	0.00	0%	44,880.00

Serving Northeast Florida Since1974	Page2 of s

AJA oocu,.tENT G703	PROJECT:	Tralmork Phase 11A &118	Appllaitiati#-
conl1nuatlbn Sheet	Buelid	Appllaltion DIie	"J/'lVJ:f1D.

---	---

	PerlodTO		3125/2022

 	

-

-

--A	B

-----

-

C

.,

D	e_	F	<i

--

WORK COMPLETE) 	 MA'TBUAI.S	TOTAL
SOIDllD	PRESEN"ft.V	CXNll.!TB)	IMMCE

ITEM#	DESCRJPTJ0N Of WORK	U/M	QTY	VALUE	FR0MPftEV10US	STORED	a.sroRB>	TO
APPUCATJON	THISPBOOD	(l'iOT	lOOATI:	{G'IC)	flNIStt

	, 	(0 + E)	DORE)	-  (l>+E+F)

----

(C·G)

iAdjustments	ea	so	37,SOO.OO				0.00	0%	37,500.00	
lV Storm Drain	If	5,562	83,430.00				0.00	0%	83,430.00	
'Type C Inlets	ea	6	39,600.00				0.00	0%	39,600.00	
: Type E Inlets	ea	8	29,400.00				0.00	0%	29,400.00	
,48fl MES	ea	3	71100.00				0.00	0%	71100.00	

7	ROADWAY UN1>ERDRAIN			1,281,570.00	0.00	0.00	22,187.52	22,187.52	2%-	1,259,382.18	
Roadway Underdrain	If	1,500	'45,000.00	7,687.95			7,687.95	17%	37,312.05	
8	PAVING&DRAll'tA&I! AHJUll.TS										

Is	1	35,000.00		0.00	0%	35,000.00	

If	
1,030	
163,no.oo	
54,871.74	
54,871.74	
34	
108,898.26	
If	5,120	332,800.00	138,273.96	138,273.96	42%	194,526.04	
If	140	7,420.00	3,451.39	3,451.39	47%	3,968.61	
If	420	18,900.00	J,n9.4s	3,n9."'15	20%	15,120.55	
If	730	10,950.00	1,687.18	1,687.18	lSo/o	9,262.82	
ea	2	13,000.00	1,653.15	1,653.15	13%	11,346.85	
ea	15	82,500.00	46,868.09	46,868.09	57%	35,631.91	
ea	7	24,500.00	5,012.16	5,012.16	20%	19,-187.84	
ea	172	120,400.00	45,980.55	45,980.55	38'M,	74t419.45	
If	2,675	2,675.00	0.00	0.00	0%	2675.00	

' Paving & Drainage M-Bullts

WAtmDISTIUBUTION SYfflM 12• watenna1n (Incl fittings, rs, bends) 8" Watermaln (Ind flttlngs, l's, bends)
6" waterma1n (Incl fittings, rs, bends) 4• Waterml.lln (Ind fittings, l's, bends)
2• watermaln (Ind fittings, Ts, bends) lle Ins
Are Hydrant w/ Gate Valve
Rushing Hydrants Services
Test & Ollorlnate

SJQID SANITARY SEWER SYSTEM

776,915.00	301,577.67	0.00	0.00	301,sn.61	39%	475,337.33

a• Sewer Main	If	7,137	570,960.00	96,526.50	96,526.50	17%	474,433.50
Manholes	ea	43	451,500.00	0.00	30,189.32	30,189.32	7%	421,310.68
Services	ea	172	137,600.00	87,547.83	87,547.83	64%	50,052.17
Dewater	If	l	180,000.00	o.oo	0.00	0%	180,000.00

PJA DOCUMENT G703	PROJECT:	Trallmark Phue 11A • 118	lcatloft#	4	
c:ontlnuatlpn Sheet		BIIMllld	Applratiui,Date'·	"JID(lim	

PeftodTo

----- ........	---	------

- 3/2512022

--

--A·	_.8...	, 

C	D	E	F	G	-

-

-·--

  Y«lRK COMPlETl!O		Mi\l'DW.S	TOTAL
SOID.U!D	PRESENTLY	C0MPtJ!'fE)

H

MlMCE

ITEM II	Dl!S0UPTlON Of WORK	U/M	qry	YM.UI	FROM PRiM0US	S'l'OR.ED	&.S'IUll!D	...	TO
AflPUCAllON	THISPBUOO	(NOTIN	10Di\1E	((ilC)	PINl&H

----

(D +E)

---D O-fl.-E)--

(D+E+F)
,.

-- ·-

f= • G)

iMJustment:s	ea	1	22,500.00	0.00	0.00	0%	22,500.00
;TV Inspection & Report	If	7,137	64,233.00	0.00	o.oo	0%	64,233.00
)Connect To Existing	Is	2	15,000.00	0.00	0.00	0%	15,000.00
, Benchdown & Backfill	Is	1	90,000.00	0.00	0.00	0%	90,000.00

:, -r--; -·

1,531,793.00	184,074.33	0.00	3q.,189,32	214,263.65	14%	1,317,529.35	.,

44,075.00	0.00	0%.	44,075.00•	
1,500.00.	0.00	0%
0%	. -i S00.00.
7000.00	

:SJCUD FORCBWN SYSfEM	.. •	•  J
:6 Forcemaln	If	1,025
/Testing	If	1

12  • WATa &SEWER.AI-BUltTS			52,575.00	0.00	0.00	o.oo	o.oo	0%	52,575.00	
As•Bullts	Is	1	35 000.00				0.00	0%	35 000.00	
			35,000.00	0.00	0.00	0.00	0.00	0%	35,000.00	
13   : lRRIGA110N SUEVl!S ft EU!Cl1t1CAL/TIU/CA1V51.EEVB	
2.5"	If	2,000	24,000.00	·o.oo	0%	24,000.00	
3"	If	2,500	35,000.00	0.00	0%	35,000.00	
4n	If	2,500	40,000.00	0.00	0%	40,000.00	
6"	If	2,000	36,000.00	0.00	0%	36,000.00	
135,000.00	0.00	o.oo	0.00	0.00	0%	135,000.00	
14,	FLOIW>A  POWER.&LIGK1' (FPL) l!Ll!Cl'RICALINFRASTRUCTURE ALLOW				
PER BID DOCS	Is	1	1s0,000.00	0.00	0%	150,000.00	
150,000.00	0.00	o.oo	0.00	0.00	0%	150,000.00	
15	LANDSCAPING
IJ!ndscaplng	Is	1	1201000.00	o.oo	
{)lfo	
120,000.00	
120,000.00	0.00	o.oo	0.00	0.00	0%	120,000.00	

iAir Release Valve & Vault	ea	1	.7000.00	·o.oo

AlA DCX.UMENT G703	PROJECT:	T'nllbwlw1t PhaSe 1lA ll.119
-COntlnuattin Sheet	a.selfd

-----.	--	

- - -

A.	,
- 

8	C	0	E	F	G	H

  WCMU,( CDMPl.ETED		MA1'.RIAI.S	TOTAL

rTEM,	
Dl50UPTION OI' WORK	
U/M	qry	
VALUE	
FROM PREVIOUS
APPUCAnON	
THJSPSUOO	PA!SENTLY
STOMt>
(NOTIN	(XMllE'fB)
&Sl'OREO
TODATI:	(G"/c;)	8AUNCE
TO
FINISH	
					(D+E)			(D+e+F)		(C-G)	

16	
SDDIIIIG AND MULafllllG AND SOD					-	------				
	!Grassing- Lots	SI/	173,000	72,660.00				0.00	0%	72,660.00	
	R/W	SI/	25,000	10,500.00				0.00	0%	10,500.00	
	Sod- Ponds	Sf	32,500	113,750.00				0.00	0%	113,750.00	
	8.lckLotSlope	sy	4,000	14,000.00				0.00	0%	14,000.00	
	BOC&EOP	Sf	2,200	7700.00				0.00	0%	7700.00	
				218,610,00	0.00	0.00	0.00	0.00	0%	218,610.00	
17	, BtOSION &SIMMENTCONTROL
i Erosion Control NPDES
! SlltFence	
Is
Ir	
1
12,000	
12,000.00
36,000.00	
2,000.00
36,000.00	
2,000.00		
4,000.00
36,000.00	
33%
100%	
8,000.00
0.00	
	Construction entrance	Is	2	9,000.00	9,000.00			9,000.00	100%	0.00	
,	Inlet Protectloo	ea	so	20,000.00	0.00			0.00	0%	20,000.00	

18	Turbidity Control

' STORMWA1'ER POUJJTION PREY PLAN
SWPPP	Is

Is	1

1	651000.00
142,000.00

91000.00
9;000.00	51500.00
52,500.00

750.0D
750.00	s,000.00
7,000.00

750.00
75D.OO	o.oo

0.00	101500.00
59,500.00

11soo.oo
1,500.00	16%
42%

17%
17%	54,500.00
82,500.00

71500.00
7,500.00	
28 i BONDING/WARR.AlffY	
Payment &. Petfonnance Bonds	Is	1	125,000.00	125,000.00	0.00		125,000.00	100%	0.00	
Contradxlr Warranty	Is	1	25,000.00				0.00	0%	25.000.00	
			150,000.00	125,000.00	0.00	0.00	125,000.00	83%	25,000.00	

~	DORE)

i

i

·-------

: SUB-TOTAL (Phl - 238 Lots)	$ 8,366,598.00	$  986,589.95  $	97,250.00  $	52,376.84  $1,136,211.J't	1-M  $ 7,230,38L21

PARTIAL RELEASE OF CLAIM OF LIEN

The undersigned lienor, in consideration of payment in the amount of $134,664.16, hereby partially	releases	its claim of lien for	labor, services,	or materials furnished	to Six Mile Creek CDD, on the job ofTrailmark PH 11A & llB, for the following described property:

Trailmark PH l IA & 11B
The undersigned lienor acknowledges previous receipt of $177,435.00 and is executing this vaiver and release in exchange for a check or checks in the additional amount of
$134.664.16, this partial release of claim of lien expressly and totally is conditioned onreceipt and the collection of the funds in the amount of
$959,532.11.
There remains unpaid$ 8.189.163.00

Dated: March 28. 2022

Signed and sealed in the presence of:
c::)L_

Iv	

Charles D. Freshwater, Vice President
Jax Utilities Management, Inc.
tLle:nor6t-Uv

STAIB OF FLORIDA COUNTY OF DUVAL

I HEREBY CERTIFY that on this day, Matyh 28, 2022 before me, an officer dulyauthorfaed in the State aforesaid and in the County aforesaid to take acknowledgments, personally appeared Charles D. Freshwater, as Vice President. of Jax Utilities Management. Inc..a Florida corporatio on behalf of the corporation, and she/he acknowledged before me that she/he executed the same and did so by order of the Board of Directors of the Corporation.

He/She is  rsonally known to me [ ] produced   NIA	as identification []

 (/y
F.S. 713.20

REQUISITION NO. 126

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)

\\.\l\
JOO· \JHb\

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 126

Name of Payee:	Vallencourt Construction Co., Inc.
Vallencourt Construction Wire Synovus Bank ABA #: \l6110Q606
ACCOUNT#: 

Amount Payabl : Total: $ 277,673.51

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 9 -Application for Payment No. 13 (Mar 2022)  •

Fund or Account from which disbursement to be made:

Phase .1 Acquisition and Construc!ion Account - Assessment Area 3, Phase 1
The undersigned hereby certifies that:

obliga ions in. the stated amou t set fo _above have been incurred by the District,
each disbursement set forth above isa proper charge against the Phase 1 Acquisition and Construction Account;•

-1-

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby'further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to.retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered wiih respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:_-	

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

April 20, 2022

.	-2-

AA3PH1

'NCO
ConatnJction Co. Inc.

INVOICE

Date: 03/25/22	Period To:	3/31/2022	Invoice #:	7840

To: Six Mile Creek CDD
c/o England Thims & Miller 14775 Old St Augustine Road Jacksonville, Fl 32258

Attn.: 1.ach Brecht

Project Description: Trnllmarlc Parcel Phase 9 (9A.98, 9C) St.AlJausthte, FL

VCCProlect#:	2021-19
Application #:	13

OltlGINAt.C\l/lTRl. T UNT------·----------		8,802,612.84	
C!IMGEO!ll)l!RSTOl)I,,..	 _		(1.328,165.86}	
iti!VISEDCOlll'AACTAMOUNT----------------		7,474,446.98	
P.RCllNTA.:ECOl(,>tzra.	_	811.fS			
WORKC:O !.f.T';TODA,11-------------------
STI>IU'DMAn!<JIJll.5-------...;,,.	,.	;.,			6,012.828.60	
'l'Ol'A1.COMl'i.£l'EDllSTOBED----....,..-----------		6.012.ll28.60	
LESS!tl!TAIMIJ",£, 	........	.  .,•--·--------		601,282.86	
TOTALIWUCEl)LESSREl'A,NAG"'--------------
Ll!SSPREYIOIISBILUfl,.....		S,Hl,St-S:74
5,133,872.23	

s
$
s

s
$
$
s
$
$

UJRIIINTNRIB--------------------   $	277,673.51

Accouat SWmnary:	Sales	Sala
ThwPerlad	:ro D.lte •

Gn,ss,	308.526.U	6.012.&28.60 Reta			30,852.(,1		601,28Ul6 Net:	277.673.S	M11.S4S.74

·:,	,  ·, ",	• •  .,	, ..  -: .  .•  , •  ::-  1  ,  • ,  1 . • .	•• I VALLrncour<T coM

AfA GJot...U,UCATIOltNIDCOffllG\Ttit- PAY""-,n'.<"'!I

Trio.<lawkPafJ.Ol,._.9('M,911,9CJ

AJ'PUtAf\CN JR.INS

7840-U

0lal,rllar)r"",....   -dbtdd,

k/lqmllne,FL

»PUUTION'!Miff:

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OIANCE ORDEllll!l at1.,CEORD'2RIC)J
DIANGE ORDlilU
CIWIGI!ORlllll 10$ CHANet;ORDEJU06 OWIC1!'D11D£1l ta'/
QW,i;t O OER fl!ll
CIIANQOIIQEP. 1109

s	(39'1,556.83) $
s	(132,994.67]
s	179,698,00 $
$	[IS:,,11+1..14) s
l	198.ml? s
s	(1115,434.3'}) s
s	('87.!132.11) $
s	(164,p30.00J s
s	{54,402.35] s
s	57,900.91 s
s	(lS,582.231 S
s	(+7UIIZ.41l S

(.199.554.831 S Ul2.9'lU', S 90,565.65 $
{l!3Jl,!1.14) S
1911,692.37 s
{17!i,369Jll!} s
h1'7,932.Ul $
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(11!,'75.93] S
57,901!.9I $
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t91l69U1	s

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96."Ll7  53.95,r,  s

BZ,756.63

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(35,7Z5.4ll

CIIANGE ORD&ll110 CIIANCEORDeR #11
CHANCE ORDl!ll 112 [P!:NDJNG)

s s s s
$

[185,4343'} (87.931.ilJ
(264,030.llill
(5-Wl13S}
57,900.91

(I.S.582.23
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{39,955.!S)
(13,299.47)
9,59+..1+
(15,304.Zl)
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18.1'llll)
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$  ft,410.0HAIII

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82,756.63  s l1'1.092.ZSJ

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s 7,♦14,,4t6.99 s S.70UIJ2A.'1 $

108,SZ6.1Z '

$  6,llu,828.60 I eii-45'16  s

,....,.18.ff  ' li0:1,282.116

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$7,47UCU,

$5,704,901,.41  $6,ou.eaao IO.AS1'

WAIVER AND RELEASE OF UEN CONDITIONAi. UPON PROGRESS PAYMENT

Tbe undersigned lienor, upon payment from the lienee, of the sumof	$277,673.51	, hereby waives and releases its lien and right to claim a lien Including all claims, change orders, or demands whatsoever for labor,services,
or materials furnished through	March 31, 2022	on the job of	Six Mile Creek CDD
to the following described propert;y :

-Project: Trailmark Parcel Phase 9 (9A, 98, 9C)
Location: St. Augustine, FL
Invoice##: 7840-13

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority toexecute this Waiver and Re!ea.,e of Lien on behalf of Llenor.

Dated on: March 25, 2022

Llenor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Springs, FL 32043	

Phone: 904-291-9330

PrintedName:  Tim Gaddis	 Title: Project Manager

STATE OF:  FLORIDA	
COUNTY OF:  CLAY	
The foregoing Instrument was acknowledged before me this		25th	 day ofby	March	2022
Tim Gaddis of Yallencourt Construction Co., Jue.,a Florida corporation,. on behalf of the corporation.

'f-lL#.·#? ■-e- ■ e·sMi C' a-e ·ft,

l ;-'-.

/ ••

:

."j. Notary MARJA VALDES Florida

Public• State of

\l.\	/	C,.ommlsslon _# HH 165052
--	.•• My \.0.'11m, Expires Dec 8, 2025
s rcll: hr:i..jh National Notary Ass/I.

Personally known	X	or Produced Identification	Type of Identification

Notary Public

ll(Jtt, Thlslsastatlltor.Y/offltpmrrlbodbyS..aton 71.120,FIOridaSIJJOltts(1996).
OcfDIJ,r 1, 1996,o penon mayaot,equltw a litmor tD jurnisll a wahlu
arm-of lien tflatb different fromthe#atUtiO,y form.

JE:rl

Tmllmartc Phase 9

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Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

Six Mile Creek Meeting Sarah Sweeting
475 W Town Place, Suite 114
Saint Augustine, FL

Customer

Invoice# 51247
.  ECEIVEn
.	MAY O 5 2022 ; :'
k

-

BY:	_
INVOICE	-

Name Attn Address City

[□ at_e	

5-/5-/2_0_2_2  

_,]

Payment Details

0
0
@

Direct Bill
Credit Card Check

'

Qty	Description	Charged	

1	
Meeting Room Rental - Event Date 5L18/2022 e!Phone
25% Service Charge	-t\t\
J\ o·J\}\J\(

Six Mile Creek Community Development District Tax Exempt #85-8013854049C-1	
$300.00	
1		$150.00	
		$112.50	
	$56.2. .50	
		
	$562.50	

SUB-TOTAL

Amount Due

Customer Name: Six Mile Creek CDD Account Number: 766527

Bill Date: Due Date: Total Due:

05/02/22
Due Upon Receipt	L'tl,
245.16

We'Nexcitecltoannouncethelaunchofour.•.	NEW CUSTOMER PORTAL
Our NEW customer portal Is now available for you to use and canbe easily managed from any device and ls accessible 2417. Setting up your account Is EASY!
Oot.1heMY ACCOUNT,.._.., our .........cllctl...  th9NIWCUSTOMIR
PORTAL &Ink. theft ,...,We yeur BIWrtt•AccountNu.	,.aNI

0

this /nwlce.

••ooJaltcl with INKII' agoynt •You can locateYof,lr BIiiing Account Number on

......

Check for the vetfflcatlon emaH and cllclc "Verify Account."
er...anew account pauwoNI and &o9ln to the new pol'ICIL
Sion up for Auto Pay on our Cu&tomw Pottal todoyf Bfflf!lllts of Auto Pay lndude:
Reduced Risk of Identity Theft• Expe,ts consider auto pay safer than sending payments by mall.
Peece of Mind • You never have to worry about a missed payment!
Grffl\er f'Qotprlnt • By ellmlnatlng st..temants & checl< writing, you reduce the lmpaa onthe environment & carbon footprint.
Faster and Convenient• Signing up for Auto Pay givfl you one lffsuisk to worry about each month.	-

Important Messages

Account Summary

Date

invoice No. -Service

Location

Amounf

05/01/22 16314860	Lawn Service Recurring	805 trailmark br Saint Augustine FL 32092-7634		245.16 	
		Please Pay This Amount:		245.16	

,,	
'-"",.., .:_u	fE -	
" I	l
t '
:	MAY 09 2022
BV: 	 _

Current	 		30-60 Days	 		61-90 Days	 		90+ Days	 		Total Due	
245.16		0.00		0.00		0.00		245.16	

E

Page 1 of 2

Bug Out
136 North One Drive
St. Augustine FL 32095-8372

If you have already made your payment, please disregard this notice. Questions? Call us. la (904) 743-8272
Keep upper portion for your records. Please return lower portion with your payment.	ljJ

Account Number: Due Date:
Total Due: Amount Remitted:

766527
Due Upon Receipt
245.16
$	_

Ifpaying other than balance due, indicate how to apply your check.

Remittance Section

Return Service Requested
Use enclosed envelope and make payable to: Bug Out

9b04010201	PRESORT PBPS002 <B>
••II• I•111u•I•1h1111•I•111•111111111I11•II••111111111•11,1,'•·,
SIX MILE CREEK CDD 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34TT1-8588

*Please pay at www.BugOutService.com > My Account
See reverse for alternate payment options or to update your contact information.
BILL

Bug Out
PO Box 600730
Jacksonville FL 32260-0730
11111111111111I111•11•I•111111111I111111•II hI 1111'ii 1111111111I1

0□1□□□□76652700□□163148600□0□□□□□□□□□□□□□□□□□□0□□0□□024516

BrightView
Landscape Services

Six Mile CDD
475 W Town Pl Ste 114
St Augustine FL 32092

ECEIVE i:

	INVOICE	

Customer #:	

22539664	
Invoice #:	7873358	
Invoice Date: Cust PO#:	5/1/2022	

APR 2 6 2022 :,.
L:

BY-·------

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark	19,151.83	
	Six Mile CDD Trailmark		
	For May	APPROVED			
		By Alex Boyer at 10:12am, Apr 26, 2022			
	O&M- Landscape Contract

1h90
J.f,1(JJeq  tft11'll) J'1r,,j2L
'J2tJ • $·Ll,'2,	

Total Invoice amount Tax amount
Balance due	

19,151.83	
			19,151.83	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call -

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 7873358
Invoice Date: 5/1/2022

Six Mile COD
475 W Town Pl Ste 114
St Augustine FL 32092

11 Amount Due:	$19,151.83

Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

CROWN
IJ•l•JHQffil
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

APPROVED
By Alex Boyer at UJ:02 am, May 09, 2022

.  9.,. 04..,.•8_5_8·4_3_00_ 11ACCOUN G@CROWNPOOLSINC.COM

ii

TRAILMARK, CDD-SIX MILE CREEK CDD 805 TRAILMARK DR
ST. AUGUSTINE, FL 32092

Bill To

-- ---· - - -..

Amenity-Pool Maint

Invoice

Date	Invoice#	
4/30/2022	APR22-270	

it\L\ \	Terms		
	
Due upon receipt		
Quantity	Description	Rate	Serviced	Amount	
3:>0·.SH ,L\6,So\	1
? ) G •r}5·44	I

..	installed number 5 inside stenner tube for chlorine side
¥ONTHLY POOL SfBYJCf; FOR L	31.67
1,575.00	4/22/2022
4/30/2022	31.67
1,575.00	
	Total	$1,606.67	

Customer Total Balance	$3,181.67

R

ECF•.•··­
MAY 04 lJ,.·./'-

	APPROVED
By Alex Boyer at 10:13 am, May 04, 2022			
				
O&M-Dog Park General Maintenance		

May 1. 2022

Invoice No. 2205

BY: _

r;,,.';,	IPTION OF WORK

Servicing ior - Ma

STATIONS

2 stations

ISITS	TOTAL

2 X Week	$206

Waste Station Maintenance

TOT L	$206

AJO

DOOOYDADDV.JAX@GMAIL.COM

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
l

FPL.com Page 1	0001	0018	450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 35324-12024
Service Address:
596 TRAlLMARK DR# PUMP SAINT AUGUSTINE, FL 32092

l

CURRENT BILL

$55.56
TOTAL AMOUNT YOU OWE

May 24, 2022
NEW CHARGES DUE BY

:·	•·.

I

ENERGY USAGE HISTORY

II

j	1,500kWh	j

j	'	.	I	II II  I II	I	j
:	OkWh  -------------------v	:

		l.................... :'.::..: ... ..... ..... .... ..... .... .... .... .... ..... .... ....:.	i.

············································································-····································
BILL SUMMARY

KEEP IN MIND
Payment received after July 26, 2022 is considered LATE; a late payment

Amount of your last bill Payments received
Balance before new charges

57.42
-57.42
0.00

charge of 1% will apply.

..T...o....t..a...l...n....e...w.......c-ha-rg=es  --------· 	5-5.5-6

Total amount you owe

$5S.S6

(See page 2 for bill details.)

•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

...

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468·8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	13D23532412D24 6555D□□□D□

***

0001	0018	450024 #BWNDJNQ #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill

35324-12024	)  [.	 $5_5 .5_6	  ,]  [	May 24, 2022 )   $	

for ways to pay.

  	

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	35324-12024
COMMUNl1Y DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0018	450024	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill
 Payment received - Thank you Balance before new charges
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

57.42
-57.42
$0.00

Base charge:	$11.91
Non-fuel:	/$0.074820 per kWh)	$27.99
Fuel:	($0.038060 f!!!.' kWh)	$14.23
Electric service amount	54.13
Gross rec. tax/Reg_ul_at_o_ry_fe_e	1	43

Meter reading - Meter KJ82919. Next meter reading Jun 2, 2022.

Usage Type
kWh used

Current
52709

Previous
52335

Usage
374

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

Taxes and charges	1.43		
Total new charges		$55.56	
Total amount you owe		$55.56	

-·-·=·"·-· ··--------------------------------

May 3, 2022
374
29
12
$55.56

Apr4,2022
390
32
12
$57.42

May 4, 2021
125
32
3
$22.93

Stay connected

Save energy and money

We are here to help

The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find	If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0003	0018	450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR# AMENITY SAINT AUGUSTINE, FL 32092

=-·················································································································1·..

CURRENT BILL

$75.01
TOTAL AMOUNT YOU OWE

May 24, 2022
NEW CHARGES DUE BY

::	ENERGY USAGE HISTORY	::
I	'·  §l_i111I111111II   I
M  J	J	A  S  O  N  D  J	F	M  A  M	:

		·......................2.0..2.1............................................................................................2..0.2..2...•..

..···••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
l	BILL SUMMARY
Amount of your last bill	65.64

KEEP IN MIND
Payment received after July 26, 2022 is considered LATE; a late payment charge of 1% will apply.

Payments received		-65.64

Balance before new charges	0.00
Total new charges	75.01
Total amount you owe	$75.01
(See page 2 for bill details.)
• ..................................................................................................................• .

A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FP..L

-----'---------············..•··•··•··•··•··•··•··•····	-------............................·-----························..·······---------

I	27	13□252□6878125 105700□□□□

0003	0018	450024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Ii

Visit FPL.com/PayBill
for ways to pay.

(  52068-78125	)  (.._

$_7_5 .0_1

  ,] (  May 24, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	52068-78125
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0018 450024	E001

BILL DETAILS

METER SUMMARY

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

65.64
-65.64
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	($0.074820 per kWh)	$40.54
.Fuel:....................J$0.038060 per kWh)	$20.63
Electric service amount	73.08
Gross rec. tax/Regulatory fee	1.93

Meter reading - Meter KL87133. Next meter reading Jun 2, 2022.

Usage Type
kWh used

Current
34204

Previous
33662

=	Usage
542

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days

May 3, 2022
542
29

Apr4, 2022
461
32

May 4, 2021
577
32

kWh/day	18	14	18	
Amount	$75.01	$65.64	$66.47	

Taxes and charges	1.93		
Total new charges		$75.01	
Total amount you owe		$75.01	

········---··········----

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPLcom/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1	0005 0018 450024	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

KEEP IN MIND

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 57119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL 32092

$13.36
TOTAL AMOUNT YOU OWE

May 24, 2022
NEW CHARGES DUE BY

Payment received after July 26, 2022 is considered LATE; a late payment charge of 1% will apply.

.·····..···················........................... ......... ... .	.	......	...
'	BILL SUMMARY

Amount of your last bill	13.50

Payments received

................,............

-13.50

Balance before new charges	0.00
Total new charges	13.36
Total amount you owe	$13.36

.··························

(See page 2 for bill details.)	.

.............................................................................................
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

 			

I	27	1302571190517376331000000

0005 0018 450024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 14D8 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

-

Visit FPL.com/PayBill
for ways to pay.

[

57119-05173  )	(-
ACCOUl'IT NUMBER

$_1_3_.3_6_ ) [	May 24, 2022

$

TOTALAMOUITT YOU OWE

NEW CHARGES DUE BY

AMOUl'IT ENCLOSED

•FPL.

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
57119-05173

FPL.com Page 2	0006 0018 450024

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

13.50

Payment received - Thank Y!?. -----------­ -13.50 Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	($0.074820 per kWh)	$0.73
Fuel:	($0.038060 per kWh)	$0.38

Meter reading - Meter ACDB981. Next meter reading Jun 2, 2022.
Usage Type	Current	Previous	=
kWh used	00038	00028

Usage
10

ENERGY USAGE COMPARISON
This Month

Last Month

Electric service amount
Gross rec. taic/Regulatory_f_ee		13.02
0_.3_4		
Taxes and charges	0.34		
Total new charges		$13.36	
Total amount you owe		$13.36	

Service to kWh Used Service days kWh/day Amount

May 3, 2022
10
29
0
$13.36

Apr 4, 2022
11
32
0
$13.50

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$4,535.42
TOTAL AMOUNT YOU OWE

May 24, 2022
NEW CHARGES DUE BY

FPL.com Page 1	0007 0018 450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

························································· ............................................... ·•.
ENERGY USAGE HISTORY
3,400kWh

J	ASONDJ	F	M  A M

11.I_II_III_III_II
2021 M  J

		·.................................................................................................................2.0..2.2...  •·

Amount of your last bill

-P-a_y-m-_e-n-_ts·--r_e-_ce-ived

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

BILL SUMMARY

4,535.42
-4,535.42	•
0.00

Balance before new charges

Total new charges
Total amount you owe

4,535.42
$4,535.42
(See page 2 for bill details.)

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

'

KEEP IN MIND
Payment received after July 26, 2022 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility,
energy and fuel costs are available upon request.

 	

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	1302623635026712453540000

0007 0018 450024
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 		

Visit FPL.com/PayBill
for ways to pay.

62363-50267	)  [	$4,535.42	)  [  May 24, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0008 0018 450024	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill
_Payment_,received - Thank you

4,535.42
-4,535.42

Next bill date Jun 2, 2022.
Usage Type
Total kWh used

Usage
3068

Balance before new charges	$0.00	
New Charges
Rate: SL-1 STREET LIGHTING SERVICE	ENERGY USAGE COMPARISON
This Month	
Last Month	
Last Year	
		Service to	May 3, 2022	Apr 4, 2022	May 4, 2021	
Electric service amount **	4,530.05		kWh Used	3068	3068	1885	
		Service days	29	32	32	
Gross rec. taJ</Regulatory-'-fe_e'	5'-.3_7		kWh/day	106	96	59	
Truces and charges	5.37		Amount	$4,535.42	$4,535.42	$2,832.66	
Total new charges	$4,535.42					
Total amount you owe	$4,535.42					
r
** Your electric service amount includes the following charges:
Non-fuel energy charge:

"'

Fuel charge:

$0.030820 per kWh
$0.037500 per kWh

	........................... 	_

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

Detail of Rate Schedule Charges for Street Lights

FPL.com Page 1	0009	0018	450024	ESLA

For: 04-04-2022 to 05-03-2022 (29 days)
kWh/Day: 106
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	
Watts	
Lumens	
Owner/
Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861204
Energy
Non-energy Fixtures Maintenance	39	3292	F	145	
0.400000	1,885	
58.00	
					6.370000		923.65	
					1.300000		188.50	
F861224
Energy
Non-energy Fixtures Maintenance	39	3500	F	91	
0.400000	1,183	
36.40	
					4.500000		409.50	
							118.30	
					1.300000			
PMF0001
Non-energy Fixtures				236	

8.890000		

2,098.04	
UCNP
Non-energy Maintenance

"-				13,083	

0.044980		

588.47	

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS

-----------··········..····.·.·············.·.····...···..............
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER	--

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0010	0018	450024	ESLA

For: 04-04-2022 to 05-03-2022 (29 days)
kWh/Day: 106
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

OMw etr;

am

Component Code	Watts	Lumens	Quantity	Rate/Unit	kWh Used	Amount

----···························

Energy sub total Non-energy sub total

Subtotal	3,068	4,420.86	
Energy conservation cost recovery		1.29	
Capacity payment recovery charge		0.55	
Environmental cost recovery charge		1.41	
Transition rider credit		-15.89	
Storm protection recovery charge		6.78	
Fuel charge		115.05	
Electric service amount		4,530.05	
Gross rec. tax/Reg. fee		5.37	

........................·.

94.40
4,326.46
------l	1

Total I	3,0681	4,535.42

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS
H - F....P....L.....O.....W......N.....S......&.....MAINTAINS FIXTURE, CUST OWNS OTHER	 _		

•

FPL.com Page 1

0001 0004 058648

E001

FPL.

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

Account Number: 65107-18163
Service Address:
975 TRAILMARK DR# IRA SAINT AUGUSTINE, FL 32092

$19.40
TOTAL AMOUNT YOU OWE

May 25, 2022
NEW CHARGES DUE BY

120kWh	I

200kWh

160kWh

SO kWh

4

::	.	1_1_l	l_._l_1_l_1_1_I	O

ENERGIY USAGE HISTORY

2021 M  J

J	ASONDJ

F	M	A  M 2022

.··	.
BILL SUMMARY

KEEP IN MIND
Payment received after July 27, 2022 Is considered LATE; a late payment

Amount of your last bill Payments received
Balance before new charges

•----		

Total new charges
............................
Total amount you owe

16.98
-16.98
0.00

19.40
$19.40

charge of 1% will apply.

r bill details.)
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

 	

r,.-

k
BY:

•FPL

--...........

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:
-----	711 (Relay Service)
-·--------	

I	27	130265107181637□491000000

0001 0004 058648

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

111111lll•l111111•111111ll111l11l1ll1l1111111l111•11••111111111l1

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	65107-18163  )	(

$_1_9_.4_□_

  ,,)  ( May 25, 2022  )  _S	

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
65107-18163

FPL.com Page 2

0002 0004 058648

E001

FPL.

BILL DETAILS

METER SUMMARY

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

16.98
-16.98
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	($0.074820 per kWh)
Fuel:	($0.038060 per kWh)

Electric service amount

$11.91
$4.63
$2.36
18.90

Gross rec. tax/Reg u_lat_o_ry fe_e	o_._50
TaJ<es and charges	0.50

Total new charges	$19.40

Total amount you owe

$19.40

Meter reading - Meter KJ68816. Next meter reading Jun 2, 2022.
Usage Type	Current	Previous	=
kWh used	13294	13232

Usage
62

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

May 3, 2022
62
29
2
$19.40

Apr 4, 2022
41
32
1
$16.98

May 4, 2021
31
32
0
$13.87

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0011	0018	450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 68881- 76028
Service Address:
990 TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

(	·.. •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••j .

$140.49
TOTAL AMOUNT YOU OWE

May 24, 2022
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

: 1	1,750kWh	1
I :: .1. 11. ._  _ _. , I I

[_	OkW; ;; ....M	J.
0

J	A	s o	N  o	J	F	M	A  M	)
2022

... . ......	..........................	.......... ································	.........
BILL SUMMARY

••••••••••..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after July 26, 2022 Is considered LATE; a late payment

Amount of your last bill Payments received
Balance before new charges

66.67
-66.67
0.00

charge of 1% will apply.

.................................................................................	_		

Total new charges
Total amount you owe

140.49
$140.49
r bill details.)

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

!.=r=tj . ..... 1J.·--- .. ,.,	1Lsr;=r-

A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

l _i ' ·}.	l

K

.
MAY O 7 2022 ,, i
w·

•FPL.

BY:----

Customer Service;	1-800-375-2434	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida;	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	13□26888176028794□41□□□□□

0011	0018	450024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable ta FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

11

Visit FPL.com/PayBill
for ways to pay.

68881-76028	]  [,

$_1_40_._49_ ] (  May 24, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	68881-76028
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0012 0018 450024

E001

BILL DETAILS

METER SUMMARY

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

66.67
-66.67
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	($0.074820 per kWh)
Fuel:	($0.038060 per kWh)

Electric service amount
.G.ross rec. tax/Regulatory fee TaJ<es and charges

$11.91
$82.84
$42.13 136.88
3.61
3.61

Total new charges

$140.49

Total amount you owe

$140.49

Meter reading - Meter KJ43593. Next meter reading Jun 2, 2022.
Usage Type	Current	Previous	=
kWh used	52462	51355

Usage
1107

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

May 3, 2022
1107
29
38
$140.49

Apr4,2022
470
32
14
$66.67

May 4, 2021
698
32
21
$78.13

··········..·....·..................................................................................................................... ------------	----------'-----··························....·······--------

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPLcom/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0013 0018 450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

l	I

::·····································..·························..····················..................................

:

200 kWh	ENERGY USAGE HISTORY

$27.18
TOTAL AMOUNT YOU OWE

:	180kWh

111111 II 11111 I

May 24, 2022
NEW CHARGES DUE BY

l	O kWh'--------------------<)  l

I  ,::

\	2021 M  J	J	A  S  O  N  D  J	F	M  A  M 2022 :

		• .................................................................,................................................•.

········..................................................................................................................:..
BILL SUMMARY
Amount of your last bill	28.44	
Payments received	-28.44	
Balance before new charges	0.00	
Total new charges	27.18	
Total amount you owe	$27.18	
(See page 2 for bill details.)
••••••••••••••••••••••••••·••·••••••••••.•.·••··••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

KEEP IN MIND
Payment received after July 26, 2022 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUT AGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	13□2882138148388172□□□□□□

0013 0018 450024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

88213-81483  ]	(.._

$_2_7 .1_8

  ,)  (	May 24, 2022  ) _$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	88213-81483
COMMUNl1Y DEVELOPMENT DISTRICT

FPL.com Page 2	0014 0018 450024	E001

BILL DETAILS

METER SUMMARY

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

28.44
-28.44
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	($0.074820 per kWh)
Fuel:	($0.038060 per kWh/

Electric service amount

$11.91
$9.66
$4.91
26.48

Gross rec. taic/Regulatory fee	0.70

Meter reading - Meter KJ39626. Next meter reading Jun 2, 2022.

Usage Type
kWh used

Current
02676

Previous
02547

=	Usage
129

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

May 3, 2022
129
29
4
$27.18

Apr4,2022
140
32
4
$28.44

May 4, 2021
106
32
3
$21.10

TaJ<es and charges		0.70		

Total new charges			$27.18	
Total amount you owe			$27.18	

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•

FPL.com Page 1

0003 0004 058648

E001

FPL

Electric Bill Statement
For: Apr 5, 2022 to May 4, 2022 (29 days)
Statement Date: May 4, 2022

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

.···································................................................................................
ENERGY USAGE HISTORY
1,950kWh

$93.10
TOTAL AMOUNT YOU OWE

May 25, 2022
NEW CHARGES DUE BY

; .	lI _l1_1l_1I

	I_I l---01

2021 M  J

JASON  DJ F	M  A  M

2022

Amount of your last bill Payments received

BILL SUMMARY

177.20
-177.20

••••••••••••••••..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

KEEP IN MIND
Payment received after July 27, 2022 is considered LATE; a late payment charge of 1% Will apply.

Balance before new charges

Total new charges
Total amount you owe

.

0.00

93.10
$93.10

(See page 2 for bill details.)	.

•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••..•••••••••••••••••••••••••••••••••
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

r• t••.••:L :, ,...rtr.'b•ry-_=-, 0i,; •\t:i.!f.f1"Nat.:c:•--..·

MAY O 7 2022
Ii
BY:		--·	·--

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	13□393295440515□139□□□□□□

0003 0004 058648

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check pa)lllble to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

Ii

Visit FPL.com/PayBill
for ways to pay.

93295-44051	]  [..

$_9_3 .1_0

  ,)  [	May 25, 2022	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
93295-44051

FPL.com Page 2

0004 0004 058648

E001

FPL.

BILL DETAILS

METER SUMMARY

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Amount of your last bill	177.20	
Payment received - Thank you	-177.20	
Balance before new charges	$0.00	

Meter reading - Meter ACD0232. Next meter reading Jun 3, 2022.
Usage Type	Current	Previous	=
kWh used	34318	33620

Usage
698

ENERGY USAGE COMPARISON

Base charge:	$11.91	
Non-fuel:	($0.074820 per kWh)	$52.23	
Fuel:	($0.038060 per kWh)	$26.57	
Electric service amount	90.71		
Gross rec. tax/Regulatory_f_ee	 TaJ<es and charges	2_.3_9
2.39		
Total new charges		$93.10	
Total amount you owe		$93.10	

This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

May 4, 2022
698
29
24
$93.10

Apr5,2022
1424
32
45
$177.20

May 5, 2021
887
30
30
$96.34

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

-- -

.
-  _-

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

- -

-

-

.	-	,.. .	::: ..
.  •	•	..	-	_- 

-

-.

- -- ---=--

- ·1

.
-	-	•	-  -	-	-  -	-	---	 ------

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0015 0018 450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092
( ............................. ; · ; ;· ;;; ·;......................... ...

CURRENT BILL

$20.69
TOTAL AMOUNT YOU OWE

May 24, 2022

300kWh 240 kWh
::: 111

I.

II I

I 111 I

NEW CHARGES DUE BY

OkWh'	<.J

2021 M  J

J	ASONDJ	F  M  A	M 2022

		•  ......................................................................................................................·

...···················..···········..······.............................................................................

Amount of your last bill	22.65	
Payments received	-22.65	
Balance before new charges	0.00	

'	BILL SUMMARY

KEEP IN MIND
Payment received after July 26, 2022 is considered LATE; a late payment charge of 1% will apply.

Total new charges

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

20.69

Total amount you owe	$20.69
(See page 2 for bill details.)
...........................................................................................................................................
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

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

--------------------  ---······················..·=···

•FPL

I	27	13□29681595436096□2□□□□□□

0015 0018 450024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	96815-95436	J [.._

$2_0_._69 

...,) [	May 24, 2022  )	$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
96815-95436

FPL.com Page 2	0016	0018	450024

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

22.65

Payment received - Thank_)'._O_u	-_2_2_.6_5 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	($0.074820 per kWh)	$5.47
_Fuel:.................. ($0.038060 per kWh)	$2.78
Electric service amount	20.16
Gross rec. tax/Regu_l_at_o ry fe_e	o_.5_3

Meter reading - Meter ACD4547. Next meter reading Jun 2, 2022.
Usage Type	Current	Previous	=
kWh used	13579	13506

Usage
73

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

May 3, 2022
73
29
3
$20.69

Apr 4, 2022
90
32
3
$22.65

May 4, 2021
197
32
6
$29.88

Taxes and charges	0.53		
Total new charges		$20.69	
Total amount you owe		$20.69	

Stay connected

Save energy and money

We are here to help

The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find	If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here1s what you owe for this billing period.

$1,060.60
TOTAL AMOUNT YOU OWE

May 24, 2022
NEW CHARGES DUE BY

CURRENT BILL
.··	. ...	..................	..	.............
i	BILL SUMMARY
Amount of your last bill	790.75	
Payments received	-790.75	
Balance before new charges	0.00	
Total new charges	1,060.60	
Total amount you owe	$1,060.60	
(See page 2 for bill details.)
..............................................................................................................................·

FPL.com Page 1	0017 0018 450024	E001

Electric Bill Statement
For: Apr 4, 2022 to May 3, 2022 (29 days)
Statement Date: May 3, 2022
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR# AMENITY SAINT AUGUSTINE, FL 32092

l  .............................................................................................................................................................................:..
!::	ENERGY USAGE HISTORY	_!

:1: § 11111111111 I I

17,900 kWh

0kWh ·----·	u

·

2021 M  J	J	A  S	O  N  D  J	F	M A	M 2022  _!
.....................................................................................................................................................................................
KEEP IN MIND
Payment received after July 26, 2022 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

,--------------····························..·······--------------

•FPL.

I	27	1302969049812790606010000

0017 0018 450024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	96904-98127
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0018 0018 450024

E001

BILL DETAILS

METER SUMMARY

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

790.75
-790.75
$0.00

New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:

Non-fuel: Fuel: Demand:

($0.026290 per kWh) ($0.038060 per kWh)

$28.17
$283.94
$411.05

($11.93perKW) 	'-$31_0.18
Electric service amount
Gross rec. tax/Regulatory fee Taxes and charges

1,033.34
27.26
27.26

Total new charges

$1,060.60

Total amount you owe

$1,060.60

Meter reading - Meter KU32264. Next meter reading Jun 2, 2022.
Usage Type	Current	-  Previous  x Const  =
kWh used	12537	12357	60

Usage
10800

Demand KW

.43

60.00	26

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

May 3, 2022
10800
29
372
$1,060.60

Apr 4, 2022
6900
32
215
$790.75

May 4, 2021
13800
32
431
$1,155.79

.............._..... .................................................................

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay Use the Energy Manager toot to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPLcom/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Phone:	877-436-4427

Fax: 844-393-9006

Email:

customerservice@onlyfng.com

.... .....,..,"-,1 1,l!/ "'

I!,.

. T">e"

Invoice

MAY 09 2022

AFlorida Natural Gas·
P.O. Box 78760

BIiiing Group #:	37224	

Invoice Date:	April 07, 2022	
lnvoicri #:	633422ES	

Due Date:	May 02, 2022	
Current Charges:	$38.87	

Last Payment:	
$30.06	

Payment Date:	March 28, 2022	

Prior Balance Due:	$0.00	
Total l\n,()unt DuF:	$38.87	

Atlanta, GA30357-2760

Six Mile Creek Community Development District Accounts Payable
1408 Hamlin Ave Unit E
St Cloud, FL 34771-0000
-¼\Ji
C\1tiJL-
3JD•J7t-L{Jl_

Description	Term	Therm	Cost	
INSIDE FERC FGT 23	Q,3/03/22 - 04/01/22	41.80	$28.38	
Fuel	03/03/22 - 04/01/22	1.06	$0.72	
	Commodity Charges Sub Total:	42.86	$29.10	
Transportation			$3.82	
	Transporlation Charges Sub Total:		$3.82	
Customer Charge			$5.95	
	Miscellaneous Charges Sub Total:		$5.95	
	Pre-Tax Sub Total:		$38.87	
Sales Taxes			$0.00	
	Taxes Sub Total:		$0.00	
	Total Current Charges:		$38.87	

Simplify your life by signing up for FNG's Paperless Billing and AutoPay. It's easy and convenient. Enroll online at OnlyFNG.com. Thank you for your business.

Please detach and remit this portion with your payment
Make Checks Payable To: Florida Natural Gas

Billing Group#:	37224

Invoice Date:	April 07, 2022
_.;.,_
Invoice#:	633422ES

_.ljsix Mile Creek Community Dev

I

!Accounts Payable
,j!1408 Hamlin Ave

Due Date:	May:.,.0..2_:,.,.2..0_ 22	  	
Current Charges:	$38.87	I	
Last Payment:	$30.06		
Payment Date:	March 28, 2022		
Prior Balance Due:	$0.00		
Total Amount Due:	$38.87		
Amount Paid:			

_,,_ iUnit E
.l!StCloud, FL 34771-0000

i

Please Include your Billing Group# on your check.

'.Wire/ACH Payment To:
If you are interested in setting up ACH payments with Florida Natural Gas, please contact our Customer Care team at an .436.4427 for additional information.

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

Florida Natural Gas"	Phone:

A
Email:

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

Page2 of 2

Invoice#: 633422ES

Account Detail

!Service Addreu:	801 Trailmark Dr	ICity, State:	 StAugustine, FL
Iutility:	TECO - Peoples Gas	jUtility Account #:	211014091725

!current Charges

.		Na_tu_ra_l Ga_. _s_-_c_om_mod_i_ty	,· I

Description	Term	Therm	Price	Cost

INSIDE FERC FGT 23
·Fuel

03/03/22 - 04/01/22
03/03/22 - 04/01/22

41.80
1.06

$0.6790
$0.6790

$28.38
$0.72

Totals:	42.86	$29.10

Transportation Charges		

Description	Units	Price	Cost

Transportation	41.80	$0.0915	$3.82
Totals:	$3.82

Miscellaneous Charges		

Description	Cost
Customer Charge	$5.95

Totals:	$5.95

Taxes

Description	Cost

Florida State Tax	100% Exempt
St. Johns County Tax	100% Exempt

Total Account Charges:

$0.00
$0.00
$0.00

$38.87

Governmental·Management Services, LLC
1001 Bradford Way
Kingston; TN 37763

Invoice

BIii To:
Six Mile Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 156
Invoice Date: 5/1/22
Due Date: 5/1/22
Case:
P.O. Number:
ECE!VE·
MAY O 3 2022

0
BY:------····- .
Description	Houra/Qly	Rate	Amount

Management Fees - May 2022	J10 ·JIJ, J4
Website Administration - May 2022	'JJt
Information Technology - May 2022	JS1
Dissemination AfJent Serviees - May 2022	')'  ')
Office Supplies	s,
Postage	\kZ,
Telephone	,
Copies	l\.'2.,		2,916.67
50.00
87.50r
625.00
2.50
19.22
61.65
29.57	2,916.67
'	so.oo
87.50
I	625.00
2.50
19.22
61.65
29..67	

Total	$3,792.11	
Payments/Credits	$0.00	
Balance Due	$3,792.11	

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

Bill To
Six Mile Creek, CDD 1408 Hamlin Ave., Unit E St. Cloud FL 34771 United States

APPROVED
By Alex Boyer at 10:26 am, May 09, 2022

Amenity-Security

1t

liU
\)p rat4(1-J.	hoi'\, W"
1 • J%·]6 • 34'.
Ship To
Six Mile Creek, (DD 805 TrailMark Drive St. Augustine Fl. 32092 United States

AMOUNT DUE

r, ,1!::u

\Jnvoice
#IN-226755
5/2/2022

$1,150.66

Due	DateTEST: 5/17/2022

Terms	Due Date	PO#	Customer ID	Contract Number	
Net 15	5/17/2022	Six Mile Creek COD	CU-20794:1	3032	

Start Date	:ndDate

Qty	Item	Billing Period	Billln Period	Rate	Amount
I Site: CU-20794:1 Six Mile Creeks, CDD : Stx Milce Creek·,coo
1.00	S50005 Upgrade - Synology 4-Bay NAS	5/2/2022	5/29/2022	$37.04	$37.04	
	DiskStation OS916+ (4-Bay)					
	1 Unit at $37.04					
1.00	S10032 Fixed- Damage Waiver	5/2/2022	5/29/2022	$90.07	$90.07	
	1 Unit at $90.07					
1.00	S10023 Fixed - Guaranteed Protection Plan (GPP)	5!2li022	5/29/2022	$67.70	$67.70	
	1 Unit at $67.7					
7.00	S50016 Upgrade-Axis M3025-VE Network	5/2/2022	5/29/2022	$10.19	$71.33	
	Camera					
	7 Unit at$10.19					
1.00	S10129 Fixed - Carefree Maintenance and	5/2/2022	5/29/2022	$86.06	$86.06	
	Replacement					
	1 Unit at $86.06					
3.00	S10034 Fixed - IP Camera Hosting Fixed
3 Unit at $51.63	5/2/2022	5/29/2022	$51.63	$154.89	
6.00	S10021 Fixed - Live Monitoring (12 Hours per	5/2/2022	5/29/2022	$144.57	$867.42	
	Day)					
	6 Unit at$144.57					
1,.00	S50017 Upgrade -Axis C3003-E Network Horn	5/2/2022	5/29/2022	$24.07	$24.07	
	Speaker					
	1 Unit at $24.07					

Subtotal	$1,398.58	
Discount	($247.92)	
Tax Total	$0.00	
Amount Paid	$0.00	
Amount Due	$1,150.66	

II II Ill11111111111111111111111

1 of 2

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

Invoice
#IN-226755
5/2/2022

We're pleased to announce that we've adopted a new solution that allows you to submit payment online. Simply click the link below to pay via credit card or ACH. We're looking forward to the transition and hope you enjoy the simplified process. For questions about invoices please call 866-616-1318 from 8 am to 5 pm CT, M-F, or email customer.support@pro-vigil.com.
For non-electronic payments please remit to: Lockbox Remittance (Check):
PRO-VIGIL INC.
P.O. BOX 677107
DALLAS TX 75267 - 7107

I  •

1111111111111111111IIIIIIIIIIII

2of 2

	Invoice	

lnvc,tce #:	
137	
Invoice Date:	5/1/2022	
Due Date:
Case:	5/1/2022	
P.O. Number:		

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
BUIiding 300, Sutte 305

Jacksonville. FL 32257

BIii To:
Six Mile Creek
476 West Town Place Suite 114 St. Augusllne, FL 32092

_......;...

oeacr.l..p...,i..l.on

,

;

·Hours/Qw

Rate

_,,

320.538A6700 • Janitorial Services - May 2022

Amoun_t
1,145.00	1,145.00

Total	$1,145.00	
Payments/Credits	$0.00	
Balance Due	$1,145.00	
\i1
,, ct

Stroman Outdoor Pros
stromanoutdoorpros@gmail.com I 904-377-5894

Invoice #000061

Issue date
May 2, 2022

SixMile-Trailmark
We appreciate your business.
Additional Recipients: tviscarra@gmscfl.com

APPROVED
By Alex Boyerat 10:22 am, May 03, 2022
\.	

O&M- General Maintenance

8i11To

Item	Quantity	Price	Amount	

Trailmark Common Area and Waterway Cleanup
Apr 1- 3 man hrs	ii:16?-
Apr 28 - 3 man hrs	J20JJ  l\b\	
1	
$450.00	
$450.00	

Subtotal			

$450.00	
Total Due			$450.00	

Six Mile Creek CDO Attn: Alex Boyer aboyer@evergreen-lm.com

Invoice Details
PDF created May 2, 2022
$450.00

Payment
Due May 2, 2022
$450.00

Apr 14- 3 man hrs

0--l'O\s c.lf\

Pay online
To pay your invoice go to https://gosq.me/u/HSJVdEI0
Or open your camera on your mobile device, and place the code on the left within the camera's view.

Pa\;e 1 of 1

CROWN
IJ•l•It-11:rt
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

904-858-4300	11ACCOUNTING@CROWNPOOLSINC.COM

Bill To

TRAILMARK, CDD-SIX MILE CREEK CDD 805 TRAILMARK DR
ST. AUGUSTINE, FL 32092

I

Terms

Invoice

Date	Invoice#	
3/31/2022	MAR2022-272	

Due upon receipt

Quantity	i\u\ l hJ.	Description	Rate	Serviced	Amount

I MONTHLY POOL SERVICE FOR MARCH
J1()•i'l-L-\6S

•.

1,575.00

3/31/2022

1,575.00

Total	$1,575.00

Customer Total Balance	$3,181.67

REQUISITION NO. 130

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 130

Name of Payee:    Clary& Associates, Inc.
3830 Crown Point Road Suite A Jacksonville, FL 32257

Amount Payable: Total: $ 58,000.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Topographic Survey Phase 9 - Invoice 2021-987 (Apr 2022)

Fund or Account from which disbursement to be made:

Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase l
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) froni the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		_ Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies i.hat this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

May 18, 2022

Clary & A sociates, 1110.
3830 Crown Point Road Suite A• Jacksonville, Flonoa 32257  (904)2ti0·210J

2021-987
INVOICE NO: 04/30/22
DATE:
4544
SIX MILE CREEK COD
475 WEST TOWN PLACE, #114
Saint Augustine FL 32092

ORDERED Y:GREGG KERN
DESCRIPTION:	10126/21

PAGE	1

LOT	101 AC
SUBDIVISION: TRAILMARK UNIT 9
SECTION	 38 TOWNSHIP: 6S RANGE: 28E ADDRESS	TRAILMARK DR
ST. JOHNS FL ST. JOHNS
IN NAME OF TOPOGRAPHIC SURVEY ON 100' GRID OF REMAINING 101 ACRE UNDEVELOPED AREA IN SOUTHEST CORNER OF PROJECT

TOPOGRAPHIC SURVEY	58,000.00

TOTAL DUE $58,000.00

PAY 1fNT OUF  O DA'rS FROM RECEIPT
PLEASE REFER TO INVOICE NUMBER\ HEN MAKING PAYMENT

•t ,f.
:.!

REQUISITION NO. 128

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA}	:it,2'Z
$10,150,000	JOO·l1l·tO(
CAPITAL IMPROVEMENT
REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 128

Name of Payee:    ETM
First Citizens

■-

ABA Routing #053100300 Jacksonville, FL
Account#••••	England, Thims & Miller, Inc.

Amount Payable: Total: $17,350.85

Purpose for which paid or incurred (refer also to specific contract if amount is due and payablApe pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 11 CEI (WA#63) Invoice 202831 (Apr 2022)

Fund or Account from which disbursement to be made: Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase 1
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

57170458;1

-1-

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

May 18, 2022

57170458;!

-2-

 	 	

Six Mile Creek Community Development District	May 09, 2022		
1408 Hamlin Avenue, Unit E	Project No:	21406.00000	
St. Cloud, FL 34771	Invoice No:	0202831	

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

Project	21406.00000	TrailMark Phase 11 CEI (WA#63) erofe&&i0nal Servj s retu:leced tbr0ugb A12cil 30, 2022

Task	01	CEI Services

Professional Personnel

Hours	Rate	Amount	
Engineer			
Bolatete, Nicole	4/9/2022	2.50	165.00	412.50	
Bolatete, Nicole	4/30/2022	.50	165.00	82.50	
Menyhart, Nicholas	4/9/2022	8.00	165.00	1,320.00	
Menyhart, Nicholas	4/16/2022	9.00	165.00	1,485.00	
Menyhart, Nicholas	4/23/2022	7.50	165.00	1,237.50	
Menyhart, Nicholas	4/30/2022	4.50	165.00	742.50	
Project Manager					
Brecht, John	4/9/2022	1.75	190.00	332.50	
Brecht, John	4/16/2022	2.50	190.00	475.00	
Brecht, John	4/23/2022	2.50	190.00	475.00	
Brecht, John	4/30/2022	6.75	190.00	1,282.50	
CEI Project Manager					
Donchez, James	4/9/2022	1.00	175.00	175.00	
Donchez, James	, 4/16/2022	1.00	175.00	175.00	
Donchez, James	4/23/2022	1.00	175.00	175.00	
Donchez, James	4/30/2022	.50	175.00	87.50	
CEI Inspector					
Lanh, Pong	4/9/2022	8.00	125.00	1,000.00	
Lanh, Pong	4/16/2022	8.00	125.00	1,000.00	
Lanh, Pong	4/23/2022	8.00	125.00	1,000.00	
Lanh,Pong
Sr. Landscape Architect	4/30/2022	8.00	125.00	1,000.00	
Clark, Ryan Adminstrative Support	4/23/2022	1.50	175.00	262.50	
Paul, Jessica
Assoc. Project Manager	4/9/2022	.50	90.00	45.00	
Miller, Emily		4/9/2022	1.75	90.00	157.50		
	Totals		84.75		12,922.50		
	Total Labor					12,922.50	

En9land·Thim)& millC!r,Inc.
ENGINEERS• Pi.Al! ERS • SUP.VEYORS• GIS•LAI.JSC-APE IIIC; ITTCTS
14i750dSt.A• d&P.c:.td•Ja A9,F:'(rida •ttl004-642-8990•f.u -e4a5:
Cl-00002584 LC--OQOll316

Total Billings Contract Limit Remaining

Current
12,922.50

Prior
26,772.00

To-Date
39,694.50
67,230.00
27,535.50

Total this Task	$12,922.50

Task	02	Progress Meetings
Professional Personnel

Principal - Vice President	Hours	Rate	Amount	
Wild, Scott	4/9/2022	1.00	257.00	257.00	
Wild, Scott	4/30/2022	3.00	257.00	771.00	
Engineer				
Menyhart, Nicholas	4/9/2022	1.00	165.00	165.00		
Menyhart, Nicholas	4/23/2022	2.00	165.00	330.00		
Menyhart, Nicholas	4/30/2022	2.00	165.00	330.00		
Project Manager					
Brecht, John	4/9/2022	.75	190.00	142.50		
Brecht, John	4/16/2022	1.50	190.00	285.00		
Brecht, John	4/23/2022	.75	190.00	142.50		
Brecht, John	4/30/2022	1.50	190.00	285.00		
Totals	13.50		2,708.00		
Total Labor				2,708.00	
Current	Prior	To-Date	
Total Billings	2,708.00	6,989.00	9,697.00	
Contract Limit	13,230.00
Remaining	3,533.00
Total this Task	$2,708.00

Task	03	Owner Requested Plan Revisions
Professional Personnel
Hours	Rate	Amount	
Engineer			
Menyhart, Nicholas	4/30/2022		6.00	165.00	990.00		
Totals
Total Labor			6.00		990.00	
990.00	
		Current		Prior	To-Date		
Total Billings		990.00		0.00	990.00		
Contract Limit					10,000.00		
Remaining					9,010.00		

Total this Task	$990.00

-Ta-sk------0-4------Re-im-bu-rs-ab-le  -Se-rvi-ce-s	--·
Expenses

Wireless Telephone Permits

2.35
728.00

Total Expenses	1.0times	730.35	730.35	
England• Thim)& millczr,lnc.			
ENGINEERS• PlA!NERS • SUIWEYC-RS •G •IANOSC!PE/>AC,,ITECTS
147i8Cld SI. AU!jusl!tte At-a. •J11 , R«ida322SS•te!904-842·89SO•lnQ04.645-9485			
C.1·00ll25&4LCOOOGSie			
		
Page2	

·"

Total Billings
Contract Limit Remaining

Current
730.35

Prior
528.09

To-Date
1,258.44
3,500.00
2,241.56

Total this Task	$730.35

Task	05	Plat Coordination
	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			15,000.00	
Remaining			15,000.00	

Outstanding Invoices
Number
0202215
Total

Date 4/8/2022

Total this Task	0.00

Invoice Total this Period ======$=1=71=35=0=.8=5

Balance
12,810.19
12,810.19

England·Thim) & ffiillczr, Inc.
EtlGINEERS • PLANNERS• SU >'F/CIIS • GIS• LANOSC.FE ARC!ilTECTS
1477500 81.A'. sl:116 RNd•JackY.lr!vih. Fkrida32258•lei90-l,&U-S990•1aJ "646--94a5 CA-()00()2E84 LG--0000316

Page 3

REQUISITION NO. 132

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)

,gs
.JM ,nl.\ol

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 132

Name of Payee:	Jax Utilities Management
5465 Verna Blvd
Jacksonville, FL 32205

Amount Payable: Total: $ 839,097.04

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Trailmark Phase llA and 11B - Application for Payment No. 5 (Apr 2022)

Fund or Account from which disbursement to be made:

Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase 1
The undersigned hereby _certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 _ Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

April 20, 2022

FROM {CONTRACTOR): .
Jax Utilities Management, Inc
5465 Verna Boulevard
Jacksonville, FL 32205

TO(OWNER):
Six Mile Creek CDD
c/o England-Thims & MIiier, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258

APPLICATION NO:

	5	

PERIOD TO:

April 25, 2022	

PROJECT:

Trailmark PH 11A &11B
Base Bid

APPLICATION AND CERTIFICATION FOR PAYMENT	AIA DOCUMENT G702

 CONTRACT FOR:	
Site Work &. Utilities

CONTRACTORS APPLICATION FOR PAYMENT

Application is made for payment, as shown below, in connection with the Contract. Continuation sheet, AIA Document G703, ls attached.

Change Orders

CHANGE ORDER SUMMARY	
Change Orders approved rn
previous months by owner
TOTAL	ADDmONS	nr::n1-, . •vnS	
	0.00	0.00	
Approved this Month
Number	Date Approved			
TOTALS	0.00	.	o.oo	
Net chanae1w Chanae Orders	o.oo		

ORIGINAL CONTRACT SUM

Net Olange by Change Orders

CONTRACT SUM TO DATE (UNE 1 +,- 2)

$8,3661598.00
	!Q..00 

$8,366,598.00

The undersigned Contractor certifies that to the best of the Contractor's knowledge,	information and belief the Work covered by this Application for Payment has been	completed in accordance with the Contract

TOTAL COMPLE'Tl:D AND STORED TO DATE		$2,068,546.e,3

Documents, that all amounts have been paid for by the Contractor for Work for which previous Certificates for

Payment wer-e

"''

from""'""""· ""'lheom,ri

"'J::'"""""

""'""'"'"'°""..,..,•"""'"'·

_fa lit.ies Management, Inc	

By:	 Date:	 4/25/2022

AMOUNTCERTIAED	­

a.	10%	% (Column D+E on G703) retainage (Line Sa, or
,)I in Column J of G703)
rTAL EARNED LESS RETAINAGE
(Une 4 less Line 5 Total)
S PREVIOUS CERTIFICATES FOR
'AYMENT (Une 6 from prior Certificate}
RRENT PAYMENT DUE
CE TO FINISH, PLUS RETAINAGE

$206,854.68

$1,861,692.15

$1,022,595.11
$839,097.04  .f
$6,504,905.85

	Line 3 less Line 6}	
Elonda	 County of: _ _,_  Ot_.w-1 --------
and swom 111i,,thi$ 25th diA¢ April 2

In accordance with the	·act Doruments, based on on-site observations and the
data comprising the abo\le application, the Arcl'titect certifies to the owner that to the

ENGINEER: England-Jb!ros & Miller
BY: ----------

DAT_E · 	

best of the Architects knowledge, Information and belief the Worlc. has progressed as indicated, the quality of the Work Is In accordance with the Contract Documents, and the Contractor Is entitled to payment or the AMOUJ\ff CERTIFIED.

This Certillcate Is not negotiable. The AMOUNT CERTJAED Is payable only to the Contractor named herin. Issuance, payment and aa:ept:ance or payments are Without prejudice to any rights of the Owner or Contractor under ttlls Contract

AJA DOCUMENT G703	PROJECT:	Trallmark Phase 11A & 118	Applieation #	5
Continuation Sheet	Base Bid	Application Date	4/25/2022

....	.., ,,,_,.,..,.,

Period To	4/25/202?:

A	8	C	0	J:	G.	H

SCHEDULED
ITEM#	t>ESCRIPTION OF WORK	U/M	QTY	VALUE	. --...--... 	.,...,,..
FROM PREVIOUS APPUCATION	---
THIS PBUOD	PRESENTLY STORED (NOTIN	COMPLETED &.STORED
TO DATE	
%
(G/C)	BALANCE
TO FINISH	
	(D+E}		DORE)	(0+ E + F)		{C·G).	
		-----------		------------	"'-------		

1	MOBILIZATION										
Survey	Is	1	68,000.00	25,000.00	9,000.00		34,000.00	50%	34,000.00	
Mobilization	Is	1	35,000.00	17,500.00			17,500.00	500k	17,500.00	
Maint of Traffic	Is	1	3,000.00	0.00			0.00	0%	3,000.00	
Demolition	Is	1	6 200,00	0.00			0.00	()OA,	6,200.00	
			112,200.00	42,500.00	9,000.00	0.00	51,500.00	46%	60,700.00	
2	CLEARING										
Clearing & Grubbing	ac	65	390,000.00	362,000.00	28,000.00		390,000.00	lOOoA,	0.00	
Stripping	cy	65	260,000.00	o.oo	145,000.00		145(000.00	56%	1151000.00	
			650,000.00	362,000.00	173,000.00	0.00	535,000.00	82%	115,000.00	
3	POND EXCAVATION &. BERM										
Pond Excavation	cy	144,500	505,750.00		37,850.00		37,850.00	7%	467,900.00	
Dewatering	Is	1	47000.00		4700.00		4,700.00	10%	42,300.00	
			552,750.00	0.00	42,550.00	0.00	42,550.00	8%	510,200.00	
4	EARTHWORK										
Roadway Excavation Import Fill &. Rough Grading	cy	32,500	617,500.00			244,500.00	244,500.00	40%	373,000.00	
R/WOl'"e$Up	If	14,440	28,880.00				0.00	0%	28,880.00	
Misc. Site & SWale Grading	Is	1	25,000.00				0.00	0%	25,000.00	
Lot All From on Site	cy	144,500	180,625.00			27,625.00	27,625.00	15%	153,000.00	
Lot Fill - Import	cy	25,000	450,000.00		97,000.00		97,000.00	22%	353,000.00	
Lot Grading & Dress Up	Is	1	25,800.00				0.00	0%	25,800.00	
Retaining Wall	If	195	50700.00				0.00	0%	50,700.00	

5	ROADWAYS			1,378,505.00	0.00	97,000.00	2n,12s.oo	369,125.00	27%	1,009,380.00	
Miami Curb (incl backfill)	If	12,240	146,880.00				0.00	0%	146,880.00	
Standard Curb (ind backfill)	If	2,200	48,400.00				0.00	0%	48,400.00	
6" Roadway Base (crushcrete)	sy	16,820	235,480.00				0.00	0%	235,480.00	
8" Roadway Base (crushaete)	sy	3,400	52,700.00				0.00	0%	52,700.00	

WORK COMPLETED 	 MATERIALS	TOTAL

AIA DOCUMENT G703	PROJECT:	Trailmark Phase 11A & 11B	ApplfcatlOn #	5	
Continuation Sheet		Base Bid	Application Date
Perloo T-0	4/25/2022
4/25/2022·	

---------· ------
A	8	(:	p	t	F	G	H
_,	.............	--------- -----
WORK COMPLETED	MATERIALS	TOTAL
SCHEDULED	------- • ·---- .--·	PRESENTI.Y	COMPl.f'TEO	BAlANCE
ITEM#	DESCRIPTION OF WORK	U/M	QTY	VALUE	FROM PREVIOUS	STORED	&STORED	%	ro
APPUCATION	TIU$ PERIOD	(NOTIN	.. lODATE	(G/C}	FINISH
(0+ E)	Q.QRE)	(O+E+F)	(C-G)
·	·-

12• stabilized Subgrade	sy	23,450	126,630.00	0.00	0%	126,630.00
Asphalt 1" (2nd lift)	sy	16,820	151,380.00	0.00	()OA,	151,380.00
Asphalt 1 1/2" (1st lift)	sy	3,400	40,800.00	0.00	0%	40,800.00
Prime	sy	20,220	60,660.00	0.00	()OA,	60,660.00
Striping & Signs	Is	1	5,000.00	0.00	0%	5,000.00
Sidewalks	sy	695	34,750.00	0.00	0%	34,750.00
HC Ramps	ea	8	12,000.00	0.00	0%	12,000.00
Multi Purpose Path	sy	920	46,000.00	0.00	0%	46,000.00
HC Ramps (8'}	ea	3	6,000.00	0.00	0%	6,000.00
Concrete Paving	Is	l	24.000.00	0.00	0%	24,000.00
990,680.00	0.00	0.00	0.00	0.00	0%	990,680.00
6	STORM DRAINAGE SYSTEM
15" RCP	If	360  $	15,480.00	0.00	5,343.49	5,343.49	35%	10,136.51
18" RCP	If	776  $	39,576.00	0.00	2,642.90	2,642.90	7%	36,933.10
24" RCP	If	408  $	36,720.00	o.oo	0.00	0%	36,720.00
30" RCP	If	1,472  $	181,056.00	0.00	12,978.67	12,978.67	70/4	16a,on.J3
36" RCP	If	1,496  $	237,864.00	0.00	45,083.81	45,083.81	19%	192,780.19
42" RCP	If	784  $	153,664.00	0.00	50,255.76	50,255.76	33%	103,408.24
12" / 15" / 18" MES	ea	4	$	4,000.00	0.00	0.00	0%	4,000.00
24" MES	ea	6  $	9,000.00	o.oo	0.00	0%	9,000.00
30" MES	ea	1  $	1,900.00	0.00	0.00	0%	1,900.00
36" MES	ea	1  $	3,000.00	0.00	0.00	0%	3,000.00
42" MES	ea	1  $	22,500.00	0.00	0.00	0%	22,500.00
curb Inlets	ea	20  $	120,000.00	6,619.02	16,547.55	23,166.57	19%	96,833.43
Double Curb Inlets	ea	6  $	57,000.00	4,140.90	4,140.90	8,281.80	15%	.48,718.20
12" PVC	If	100  $	3,900.00	0.00	0.00	0%	3,900.00
48" RCP	If	168  $	42,000.00	0.00	0.00	0%	42,000.00
Manholes	ea	12	$	48,000.00	11,427.60	13,713.12	25,140.72	52%	22,859.28
Underdraln stubs	If	1,360  $	44,880.00	0.00	0.00	• 0%	44,880.00

AIA DOCUMENT G703	PROJECT:	Trailmark Phase 11A & 118	APPiication .#	5	
Continuation Sheet		Base Bid	Application Date	4/25/2022	
-- Period To	4/25/2022

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

,..	

-- -------- ........

A	·	C	0	E	F	G	tt·

  .WORK COMPLmo		MATERIALS	TOTAL
SCHEDULED	PRESENTLY	COMPLmo	BALANCE
ITEM#	DESCRIPTION OF WORK	U/M	QTY	VALUE	FROM PREVIOUS	STO ED	&STORED	%	TO
APPLICATION	THIS PERIOD	(NOT IN	TO DATE	(G/CJ	FINISH

------ --·-----

.._,,.

(D + E)

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

......----

DORE)	(O+E+F)	(C-G)
---- ------

Adjusbnenls	ea	50	$	37,500.00	0.00	0.00	0%	37,500.00	
TV Storm Drain	If	5,562	$	83,430.00	0.00	0.00	0%	83,430.00	
Type C Inlets	ea	6	$	39,600.00	0.00	0.00	0%	39,600.00	
Type E Inlets	ea	8	$	29,400.00	0.00	0.00	0%	29,400.00	

	$  1,281,570.00	22,187.52	0.00	150,706.20	172,893.72	13%	1,108,	
7	ROADWAY UNDERDRAIN
Roadway Underdrain	
If	
1,500	
45,000.00	
7,687.95			
7,687.95	
17%	37,	
8	PAVING & DRAINAGE AS-BUILTS
Paving & Drainage As-Builts	

Is	

1	

35,000:00				

0.00	

0%	35,	
9	WATER DISTRIBUTION SYSTEM
12" Watermaln (Ind fittings, rs, bends)	

If	

1,030	

163,770.00	

54,871.74			

54,871.74	

34%	108,	

48" MES	ea	3  1	71,100.00	0.00	0.00	0%	71,100.00
676.28

312.05 •

000.00

89!J.26
8" Watermain (incl fittings, rs,	bends)	If	5,120	332,800.00	138,273.96			138,273.96	42%	194,526.04	
5• Watermaln (incl fittings, rs,	bends)	If	140	7,420.00	3,451.39			3,451.39	47%	3,968.61	
4" Watermain (incl fittings, rs,	bends)	If	420	18,900.00	3,779.45			3,779.45	20%	15,120.55	
2" Watermain (ind fittings, rs,	bends)	If	730	10,950.00	1,687.18			1,687.18	15%	9,262.82	
11e Ins		ea	2	13,000.00	1,653.15			1,653.15	13%	11,346.85	
Fire Hydrant w/ Gate Valve		ea	15	82,500.00	46,868.09			46,868.09	57%	35,631.91	
Flushing Hydrants		ea	7	24,500.00	5,012.16			5,012.16	20%	19,487.84	
Services		ea	172	120,400.00	45,980.55			45,980.55	38%	74,419.45	
Test & Chlorinate		If	2,675	2 675.00	0.00			0.00	0%	2,675.00	
				776,915.00	301,577.67	0.00	0.00	301,577.67	39%	475,337.33	
10	SJCUD SANITARY SEWER SYSTEM											
	8" Sewer Main	lf	7,137	570,960.00	•	96,526.50	53,117.52		149,644.02	26%	421,315.98	
	Manholes	ea	43	451,500.00		30,189.32	17,716.02	98,115.30	146,020.64	32%	305,479.36	
	Services	ea	172	, 137-,600.00		87,547.83			87,547.83	64%	50,052.17	
	Dewater	If	1	180,000.00		0.00			0.00	0%	180,000.00	

AIA DOCUMENT G703	PROJECT:	Trallmark Phase 11A & 11B	Applieation #	5	
Continuation Sheet		Base Bid	Application Date	4/25/2022	
			PetiodTQ	4/25/2022	

A	$	C	·o	E

F	G	• tt
........_ ...  ,....

  WORK COMPLETED		MATERULS	TOTAL

SCHl;DULED	---..-	_.;,;

PRESENTLY	COMPLETED	BALANCE

ITEM#	DESCRIPTION OF WORK	U/M	QTY	VALUE	FROM PREVIOUS•	STORED	&STORED	%	TO

a

APPUCATION	i'H.1S PERIOD	(NOT IN	TO DATE	(G/C)	FINISH
(O+ E)	DOR	(o +.E+F)	(C-G)
--------------	

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

--------·-----·--	-- ---------- ---	
	Adjustments	ea	1	22,500.00	
0.00			0.00	0%	
22,500.00	
	TV Inspection & Report	If	7,137	64,233.00	0.00			0.00	0%	64,233.00	
	Connect To Existing	Is	2	15,000.00	0.00			0.00	0%	15,000.00	
	Benchdown & Backfill	Is	1	90 000.00	0.00			0.00	0%	90 000.00	
	1,531,793.00	214,263.65	70,833.54	98,115.30	383,212.49	25%	1,148,580.51	
11	SlCUD FORCEMAIN SYSTEM							
	6" Forcemaln	If	1,025	44,075.00				0.00	0%	44,075.00	
	Testing	If	1	1,500.00				0.00	0%	1,500.00	
	Air Release Valve & Vault	ea	1	7000.00				0.00	0%	7,000.00	
	52,575.00	0.00	0.00	0.00	0.00	0%	52,575.00	
12	WATER & SEWER AS BUILTS							
	As-Bullts	Is	1	35000.00				0.00	0%	35 000.00	
	35,000.00	0.00	0.00	0.00	0.00	0%	35,000.00	
13	IRRIGAttON SLEEVES & ELECTRICAL/TELEPHONE/CATV SLEEVES							
	2,5"	If	2,000	24,000.00				0.00	0%	24,000.00	
	3"	If	2,500	35,000.00				0.00	0%	35,000.00	
	4"	If	2,500	40,000.00				0.00	0%	40,000.00	
	6"	If	2,000	36000.00				0.00	0%	36,000.00	
	135,000.00	0.00	0.00	0.00	0.00	0%	135,000.00	

14	FLORIDA POWER & UGHT (FPL) ELECTRICAL INFRASTRUClVRE ALLOWANCE	
	PER BID DOCS	Is	1	150 000.00				0.00	0%	150 000.00	
				150,000.00	o.oo	0.00	0.00	0.00	0%	150,000.00	
15	LANDSCAPING										
	Landscaping	Is	1	120000.00				0.00	0%	120,000.00	
				12i>,ooo.oo	0.00	0.00	0.00	0.00	0%	120,000.00	

....

AJA DOCUMENT G703	PROJECT:	Trallmark Phase 11A & 11B	Application #	5
Continuation Sheet	Base Bid	Application o•	4/25/2022
	Period to		4/25/2022

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

-...--..----

A	a
-------- -----------------------	,.

	C		i:> 	·		F	G	H

----·-	-------	---- ----- ---
WORK COMPLETED	MATERIALS	TOTAL
SCHEDULED			PRESENTLY·	COMPI.ETED	BALANCE

ITEM#	DESCRIPTION OFWORK	U/M ••	QlY	VALUE	FROM PREVIOUS	STORED	&STORED	%	TO
APPUCATION	THIS PERIOD	(NOTIN	TO DATE	(G/C)	FINISH

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

----------	---------	(D + E)  ---	DORE)	(Dt !:+F} -- ---------  ,,.	(C-G)
SEEDING AND MULCHING AND SOD

,_......

Grassing • Lots	sy	173,000	72,660.00	0.00	0%	72,660.00
R/W	sy	25,000	10,500.00	0.00	0%	10,500.00

Sod - Ponds	sy	32,500	113,750.00	0.00	0%	113,750.00
Back Lot Slope	sy	4,000	14,000.00	0.00	(JO,&	14,000.00
BOC&.EOP	sy	2,200	7700.00	0.00	0%	7,700.00
218,610.00	0.00	0.00	0.00	0.00	0%	218,610.00
EROSION &. SEDIMENT CONTROL
Erosion Control NPDES	Is	1	12,000.00	4,000.00	2,000.00	6,000.00	50%	6,000.00
Silt Fence	If	12,000	36,000.00	36,000.00	36,000.00	100%	0.00
Construction Entrance	Is	2	9,000.00	9,000.00	9,000.00	100%	0.00
Inlet Protection	ea	so	20,000.00	0.00	0.00	0%	20,000.00
Turbidity Control	Is	1	65,000.00	10,500.00	141500.00	251000.00	38%	40j000.00
142,000.00	59,500.00	16,500.00	0.00	76,000.00	54%	66,000.00
STORMWATER POLLUTION PREY PLAN
SWPPP	Is	1	91000.00	1,soo.00	21500.00	4,000.00	44%	5,000.00
9,000.00	1,500.00	2,500.00	0.00	4,000.00	44%	5,000.00
28	BONDING/WARRANTY
Payment & Petfonnance Bonds	Is	1	125,000.00	125,000.00	0.00	125,000.00	1Q(JO/o	0.00
Contractor Warranty	Is	1	25 000.00	0.00	0%	25,000.00
150,000.00	125,000.00	0.00	0.00	125,000.00	83%	25,000.00

-

--------	.............	----------
SUB-TOTAL (Ph1 • 238 Lots)	$ 8,366,598.00	$1,136,216.79	$  411,383.54	$  $20,946.50	$2,068,546.83	250/o $ 6,298,051.17

,..

	--		... ---------

PARTIAL RELEASE OF CLAIM OF LIEN

The u.ndersigne<l lienor, in consideration of payment in the amount of $8391.097.04. hereby partially	releases	its claim	of	lien for	labor,	services,	or	materials	furnished	to Six Mile Creek CDD. on the job ofTra.ilm kPH 1 lA & 11B, for the following described property:

Trailmark PH 1lA & 1lB

The undersigned lienor acknowledges previous receipt of $708.966.81 and is executing this vaiver and release in exchange for a check or checks in the additional amount of
$839.097.04. this partial release of claim of lien expressly and totally is conditioned onreceipt and the collection of the funds in the amount of
SLl:> 400.34.
There remains unpaid$L§J7.QJJ.19 Dated: A.mil2:5J04..4
Signed and seal d in the presence of: ChCartes:DJFrLeshwa=ter, Vice President Jax Utilities Management, Inc.
Lienor

STATE OF FLORIDA COUNTY OF DUVAL

I HEREBY CERTIFY that on this day, t\_pJil 25, 2022 before me, an officer dulyauthorized in the State aforesaid and in the County aforesaid to take acknowledgments. personally appeared Charles D. Freshwater, as Vice President o( Jax Utilities Management. Inc. a Florida corporation, on behalf of the corporation, and she/he acknowledged before me that she/he executed the same and did so by order of the Board of Directors of the Corporation.

He/She is pers9nalb::known to me [X] produced	NIA	as identification [ ]

F.S. 713.20

ANnne-Marie Jameis	.·

My Commission GG 215774
Expires 08/17/2022
W'VVV°'-,V,,.,VO,  V',,,	ft.{V'- ~.J

&tary  Public	--

 	 	

REQUISITION NO. 129

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	-tl IOL{
$10,150,000	2M 'j'J // C1
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 129

Name of Payee:    Onsight Industries, LLC
900 Central Park Dr Sanford, FL 32771-6634

Amount Payable: Total: $ 30,719.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payablApe pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 11 CEI (WA#63) Invoice 002-22-311268-1 (Apr 2022)

Fund or Account from which disbursement to be made: Phase 1 Acquisition and Construction Account­ Assessment Area 3, Phase 1
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		_ Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this .disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

May 18, 2022

ONSIGHl
I  ,._,_,..	T	£
900 CENTRAL PARK DR. SANFORD, FL 32771-6634

SIX MILE CREEK CDD
SIX MILE CREEK CDD TRAILMARK 475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092

INVOICE
002-22-311268-1
DUE UPON RECEIPT
DATE	4/28/2022

BALANCE	$30,719.00

AMOUNTENCLOSED	$

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

Invoice Questions? Please call 407.830.8861 or email billing@onsightindustries.com
PLEASE RETURN THIS PORTION 'MTH YOUR PAYMENT

•

INVOICE 002-22-311268-1	4/28/2022

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

PROJECT DETAIL - PAGE 1

LOCATION TRAILMARK
PROJECT NAME PHASE 9 CBUS
CLIENT PO			ORDERED BY JOE CORNELISON

CHARGES	PRICE EACH	QTY	TOTAL

1111 MAILBOX, FLORENCE CSU PEDESTAL, 16 DOOR, STANDARD, DARK BRONZE, SEQ
16 DOOR STANDARD CBU- DARK BRONZE

$2,363.00	13	$30,719.00

SUB-TOTAL: $30,719.00
TAX: $.00
TOTAL: $30,719.00

BALANCE DUE: $30,719.00

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

WARNINGI FRAUDULENT EMAIL ACTIVITY - PLEASE BE ADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE ANO SUCCESSFUL AT INTERCEPTING, ALTERING AND DIVERTING ONLINE COMMUNICATIONS. THESE DECEPTIONS ARE SOPHISTICATED AND VERY DIFFICULT TO DETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD OF COMMUNICATION. ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES LLC THAT CONTAIN INSTRUCTIONS, REQUESTS OR ADVICE THAT COULD HAVE A FINANCIAL OR OTHER'MSE CRITICAL IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THIS CAN BE DONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANY USING CORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

•.

REQUISITION NO. 131

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	p:/UL/
$10,150,000	'JOO· \JI·101
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 131

Name of Payee:	Vallencourt Construction Co., Inc.
Wire Synovus Bank
ABA #: 061100606 ACCOUNT#:

Amount Payable: Total: $ 479,056.50

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 9 (9A, 9B, 9C) Application No. 14 (Apr 2022)

Fund or Account from which disbursement to be made:

Phase 1 Acquisition and Construction Account - Assessment Area 3, Phase I
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY	r
DEVELOPMENT DISTRICT

By:,	 _

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer

May 18, 2022

INVOICE

Date: 04/27/22	PeriodTo:  4/30/2022	Invoice#:	7932

To: Six Mile Creek COD
c/o England Thims & Miller 14775 Old St.Augustine Road
Jacksonville, Fl 32258

Attn.: Zach Brecht

Project Description: Trailmark Parcel Phase 9 (9A, 9B, 9C)
St. Au9ustine, FL

VCC Project#:	2021·19
Application #:	14

ORIGINAL CONTRACT AMOUNT	$	8,802,612.84	
CHANGE ORDERS TO DA'f	$	{1,328,.165.86)	
-REVIS!!D CONTRACT AMOUNT,-·-··-'	$	7,474,446.<lS	
PERCllNTI\GH COMl'J.E1.,	 ------	81S1%		
WORK COMPLETETO M.,...._	 $	6,545,113.60	
5J'OR£D MA'fERIA •	$		
TOTALCOMPLETED&Sl'ORED	$	6,545,113.60	
LESS11£1'AlNAf.lt ...................................................................................- ...............- ..- ....- ....-.	$	654,511.36	
TOTAi.EARN.EDLESS IU!'fAINA!';ll	........... , ...........· ..-.	$	5,890,602.24	
LBSSPRcVIOUS.fflUING•• --------·	$	5,411,545.74	
CURRENT DUE......... ------............................................................. -- ---	$	479,056.50	

AccountSUmmary:	Sales
Thisl'eriod	Sales
·ro Oate	

Gross:	
532,285.00	
6,545,113.60	
Retainage:	S3,228.SO	654,51.1.36	
Net:	47'.1,056.SO	5,890,602.24	

•
449 Cen:er Stll'E't Green Cove Spnngs. Fl ''2043 I (904) 791 9130 I VALLENCOURT.COM

APPUCATIOH MID CfiRTil'lCATti FOR PAVM'l!!IT	AJA DOCUMtNT G702	(Jnstntt::tionsonreverse side}	PACE

ro, Six Mile Creek COD
c/0 England Th!ms & Miler 14775 Old St Augustina Roaq Jacksonville, Fl 32258
FROM, Vallen<ourt Construction Company, lnc.
P.O. llor1889
Green Covo prlng:,, YI, 32043
CONTRACTOR'S APPUC.ATION FOR PAYMllNI'

PR<m,cr, Tool.,.,nc P>m,!l'llB9[9A.9a,llCJ StAu FL

APPlJCATION NO, 7932-14
PElllOD Tih 4/JOpm:1.

EIIGIIIEl!R'SPROJECTNO: H/A
CON'!'RACTOR'SPmlJECTNO, 2021-19

Dtstribution tot I)() OWNER [X) ENGJN££R

CHANGE llllD!ll SIJMMARV	Applkatron is m,,dcwr Payment;ushown below, in coonrction with lh<,Cm,u,,,:t.
Cont:imuli.lnShft'tj.JdADocumentC703.iS:attac:hed
.L OR!GINALCONTRACTSl!M.....--- ..... -·-··	 ..,.._ $	!UlOZ,6:i:z.8•
2. N.et cimnp by a.."ll"Ordm..-·-··•··-..		-		$	·1,328,16S.ll6 3.CONTRACTSIIMTODATE(l.iru! !• .. 2}. ·-·	--...-- .......  ··-··--	 $		7,474,444.98
4. TOTALCOMl'Lffi0& '1'\llll!01'0 OA'ffi_	$	6,545,lll.60

(ColumnGooG7D3}
5, 'REl'AlNAGE:
a.10 % of Complmd Work s	<A511.36

(DllumnD•£ooG70l)
b._  %<>fStwcdM,,-.!<$.	
(Colo""' I'on G'lOl) Total Relai"3i!" (Line S..+ Sb o,
T°"'lin Cclnmn1<>fG703}-·- •--·-·-·---·	$	6>4,$l1,;16
6. TOTALEARN!IDLESSRETAINAC"·	$	S,ll90,602.24 (Llne4 LessU.,.S T<>tal)
7.. LESS PRE\IIOOS Cl!lmFlr.ATF.S RJR
PJIYMENT(U..6 fram p<ior Certilicsre'	$	5,411,545.7
8. aJRlll!N'f PAVMl!!ITlllJ•	$	419,DS6.50	

TOTAL	ADDmONS	DWUL'TIONS		

Approved a, D""'				
Number	Dot,,.I,..........				
1	6/23/2021		$	(399,556Jl3)		
2	7{'1/2021		$	(132,994.67)		
3	8/31/2021	$	119,698.00			
4	9/16/20Zl		$	(153,042.14)		
s	10/8/Wtl	s	198,6 2.37			
6	l.0/25/2021		$	(lJlM34.39)		
7	11/19[202.t		l	(87,932..11)		
8	Z/5/2m		$	(264))30.Dil]		
9	2i5/2022		s	(5,4,402..lS)		
10	2/25/2-022	$	57,90090			
11	'1./251=		$	(15,582.23)		
12	P<.:!!\"<lin		s	(471,482.41)		
	TOTALS$	43(,,29127	$	(l.164,457..13)		
Notchan=fwCbangeOrdm-s	$	(1,328,16S.86)		

9. llALANCETO FINISH, PWS RETAINAGE	­

{Ible3 m w...6)

Coun!y of,	Cl.I.'/

27th	d,yol	llpr,1,202:Z

ENGINJIBR·s CERTIFICATE FOR PAYMENT

fn	with the C<mlna< Ooco.	,.,based  on.,,,.,..,,abS<Mlli<msandd,ed.a0tcmt1pmill!f

AMOUNTC!lltllFllID-- -----	_.$
(Attad,oxplaoati<>n ihmou"t oortitl,d d!!li!rs mm, the """'"ntapplledfor.J
ENGINEER,

lh•obov••ppll<at!O>\lheArdtite<tcertill<,;;rotheOWnerthatootbobest<lftheArdiit<ct'slinowk:dg,,

lo/<.---···.............._.... •._, _ .. .... 

----· ------

infotmaliooaodbolmftheWorl<lra$--,.inili<:a'"J.thequ•Ulyoftllt!Wmf<loln•«:ttrdt!ll«    wlth tho Contract Oear"""111,nndthe ConllllCtar iseulith>d Ill p,yn,,,ru;o!lhe Amooot C.mfJ<d.

Thisf..t<tlfi<ollo is oot:-lla . Th• AMOUl'lf C!lRTl!'!fill is payable only to theconm,:tt,r named h,roio. Jssu,..,,., _.ural.•ruplmlUof l'"Yll"'"' ""'wlt!,0,1 prejudice to any riilrt,of th, Owm!rcr-Ctintraerurundel-thisCont1'&ct

AIA DOCUMENT G702 • APJ>LlCAT!ON AND Cl!lrm1CATEFORPAYMENT *MAY 1983 EDITION• AfA•@t983
THEAMlilllCIIHlNSTmJTR OFJIRCH!Tf.CTS, 1135 NEW YOIJRAVf.llU N..W.WAS!IINGl'ON D.C. 20006

AIA C'10Z.APl'UCA7DH D CBRTl'i1CATli ,OA PAYNENT.a:i

-
lJllm!i fMow,UMIIIIUWNstakdlotbcDC&t'l!«daibr,

Trallmarlt i>audl'base9 (<JA. 98,9C)
St. A1J311stlne, FL

APPUCAnOff"NUM&l?R: AP?LJCA.711-i, llA.Ti:
PatmiOTO:
VCCPRQISCT•:

793Z..14
o,f,/21/ZZ 4/30/201:1. Z02M9

A	8	C	D		E	F	G		H	I	
"""·	

o,ill'ud	................	.....,..,....,..,..	,._._.,.,....,.
(NiM.·kCl•t:)	

l'O't'M.CWU'umtO.iOO>
IIOl:tDTODAff

(thEtF}	"
(,.;•q	

auNK!Mft'IQ.I

(C.·G1	..........	
			
JU'NU'rl9	,-1111:rniuoo						
										
	TIWLMAUPIIASI!9,'\ 98, 9C									
t.	GENERAL CONDITIONS	$	192,029-4\	$	159.384.♦1	s	8.64-t.32		$	168,025.13	8750%	$	24,003.68	$	16,902,57	
2	BIJf(l)S & INSURANCE	s	100,660.67	$	100,660.67	$		s	100,660.67	l®	$	s	10,066'°7	
3.	NDPES	s	39.259,flti	$	32,624.n	s	1,127.65		$	34,352.38	8750%	$	4,901.48	$	3,435.24	
...	SURVt.'Y	$	88,322.76	$	73,307.89	$	3.974.SZ		s	n,zaui	S7.50%	$	11,040.3S	$	7,728.24	
S,	AS-HUlLTS	$	65,661,01	$	51,ZlS.59	s	2,954.75		$	S4,l70.33	8250%	s	11,+'J0.68	$	5,417.u3	
6.	EUOSION CONTROL	s	10.085,$4	$	10.08$.54	$		$	10.08554	10<1.0/Ail	$	$	1,008.SS	
7.	MOT	$	3,$13-.W	s	Z,969.07	$	105,41		$	3,074.41!	87.so,f,	$	439.21	$	30HS	
8.	Dt'MOLITJON	s	17,203.39	$	17,203.39	$		$	11,203.39	!Ollllm.l	s	$	l,720.34	
9,	PONO f!XCAVAT!ON	$	650,),59,19	$	618,J59,47	s	31,799.72		$	650,159.19	QO!l'K	$	$	65,015,92	
10.	EARTHWORK	$	2,615,294.27	$	2.S97,9SZ.87	$	117,l)StJU		$	2,7.15,004.70	96.M'M,	$	100.289.57	·S	271,SOOA7	
11.	GRASSING	s	2S1,5S7.9B	$	120,142.20	s	80,970.22		$	201,ll2.42	.79.95%	$	50,+45.56	$	20,lll.24	
lZ,	SUBSOl!.STABJLIZATIOI<	s	193,944.14	$	110.54').,12	$	31,761.67		$	142,311,09	?a.38%	$	51,633,DS	s	1+,131.11	
13.	BASS	s	265,725.42	$	144,397.87	$		$	l-H,397,87	-54.3491.	$	121,327.55	$	14,439.79	
14,	ASPtlALT	$	191,581.08	$	98,557.22	$		$	98,557.22	51.44%	$	93,023.lf6	$	9,35S,n	
IS.	STRIPING&SIGNAGE	$	S.947.2S	$	3,925.19	$	-		s	3,925..19_	66,0011,	s	2,021,07	$	392.52	
16.	CONCRETE	s	273,932,42	$	!♦i,725.Gl	s	18,937.02		$	160.662.63	S11.654'	$	113;269.79	s	.16))66.26	
17.	HARPSCl\l'E	$	24,762.96	$	$		s		$	M,762,96	$	
1a	STORM DRAJNAGE	$	1,249,.595.87	s	1,212,429.21	$		$	1,212,429.21	;97,03%	$	37,1.66.66	s	121,242,92	
19,	C.1tAVITY %'\'/ER	$	770.268.?ll	$	73◄,62?,7◄-	$	.		$	7114.627.74	·95.37'11.	$	3S.6•l.04	$	T..J,46Z.77	
20,	LIFTSTATION	$	306,139.60	s	"189,363.95	$	25,950.15		$	215,3H.09	'7033%	$	90,825.51	$	2l,S3U1	
21.	FORCEMAJN	$	120,122.27	$	42,900.81	s	71,245.46		$	l14,t46.l7	9S.Q3%	$	5,976.00	$	11,414,63	
22,	WATERMAIK	s	709,152.68	$	504,275.65	$	104,416.1•		$	608,69lJIO	llS.76%	$	101,060.88	$	60,869.1. 8	
23.	El,ECTRICAI.ALLOWANCE	s	117,000,00	$	117,000.00	$	-		$	117,000.00	IU!/.	$	$	11,700.00	
24,	IRRIGATION SLEF.YI! ALLOWANCE	$	1-16,970,00	$	146,970.00	$		$	146,970.00	I.POa!I.	$	-	$	14.697,00	
25,	L>\110 SCAPINU ALI.OWNCE	$	1.93,122.60	$	193,122.60	s	-		s	193,122.60	lOIIO	$	s	19,312.Zb	
	0 lll(.JNA!. CONrllACf TOTALS	Si	8,902,612.84	$  7,..23,751.08	$	499,535.ll7	$	-	$	7,923,286.9S	90.01%	s	8'19,325.89	s  792,328.70	

Trallmarl<Parc<>IPhase 9 ('}A 9B,9C}
St Aagustlne, Ill.

Mf'UC'.Al10N NUMBBR:

Pa!OOTO:
'VttAAOl?Crfa

7932-14
04/27(1.2
4/30/2022
ZOZ1•19

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l.	CllANGEORDllR.#01	$	(399,556--63)	$.	(399,556.lll)	$	.		$	(399,556.83)	lP)Ji'I''.•	$	.	;;	(3',l,95S.68J	
2	CHhNGi; ORe>lill trl	$	(132,994.67)	$	(132/194.67)	s	.		$	(132,994.67)	Ifill.,='	$	.	$	(13,299.47)	
3.	Clli\NGE OIDEJl #03	$	179,698.00	$	%,9,1,1.37	$	32,149.13		$	1.29,690.SO	72.17%	$	50,-007.SO	$	12,969.05	
+.	!JV.NC£ ORDlill 04	$	(15,l.042!4]	$	tlS3,o42.14)	$	.		$,	[IS3,()42,14)	ltrilJf·:	$	$	(15,304.21)	
5.	CHANGE OROF.J! #05	s	198,692.37	$	1911,6<;12.37	$	.		$	l.98,692.37	!t:i!.•)i.},:;,	$	.	$	19,869.H	
6.	CllANGE ORDER #06	$	(185,434-.39)	$	(185.434.311)	.$		$	(185,434.39)	l!JJJ)t:C.•.	s	s	(18,543.44)	
1.	CHANGE O!WER #07	s	{87,932.11)	$	(87;'/32.11)	$		s	(87,932.11)	H,{1.f:{"'	$	.	t	(8,793.Zl)	
8.	Clli\NGE ORDER #08	$	(Z6+,030.00)	s	(<H,030.00)	$		$	{264,030.00}	
!\W).()(Ri·	$	$	(26,403.00)	
9.	CHANGE ORDER #0')	$	(,5+,40235)	$	(54,402.35)	s	.		$	(54,402.35}	itlO.aC:.t-	$	$	(5,440.24)	
10	CHANGE ORDER 1!10	$	57.,9Do.91	$	57,'lOU.91	$	.		$	51,900.91	Hlllllll'	$	$	S,790.09	
n.	CHANGF.ORDl!Rltll.	$	(15,582.23)	$	(15,582.23)	$	.		$	(15,SSZ:23)	llll).(I<,-	$	$	(t,>;. 8.Z2}	
12.	CHANGEOROER#U l, O.Pl G)	$	(471,482.41)	s	(471,48VH)	s	.		$	(471,482.41)	1fr<if;(.,iii;_,.	.$	.	$	(47,141124}	
										
	CHANGE OllllER 'f'OTAlS	-	$  (1,328,165.85)	$ (1.4-10,922.48)	$	32,749.13	$	.	$  (1,378,173.35)	10,1'	s	50,007.50	$ {'.l37,817.34j	
									
	Clll!Rl!NT CONJ1!4CT TOTALS	>	s	7,474,4%.99	$  6,012,!!Zll.60	$	532,28S.OO	$	.	$  6,S4S,113.60	87,57%	$	929,333.39	$  6S4,511.36	

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$7,474;446,99

$53.2;28$..00

$6,0 U,l!2.!..60  $6,545,113.60 87'57'(

WAIVER AND RELEASE Of LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of	$479,056.50	, hereby waives and releases
its lien and right t.o claim a lien including all claims, change orde.i:s, or demands whatsoever for labor, services,
or materials furnished through	4/30/2022	on the job of	Six Mile Creek CDD
to the following described property :

Project: Trailmark Parcel Phase 9 (9A, 9B, 9C)
Location: St. Augustine, FL
Invoice#! 7932 14

This waiver and release does not cover any labor, semces, or materials furn.ished after the date specified. The undersigned represents that he/she isan authorized agent of Llenor and has authority to execute this Waiver and Release ofLien on behalf of Lienor.

Datedon: April27,2022

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O, Box 1889
 Green Cove Springs, FL 32043	

Phone: 904-291-9330

By: - ----'-=k:= t	,_-b	
Printed Name:  Tim Gaddis	
Title: Project Manager

STATE OF:  FLORIDA	
COUNTY OF: CLAY

The foregoing instrument was .-clrnowledged before me this		27th	 dayof 	April	 2022	 by Tim Gaddis ofVallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

,	') t .ic • i:1:e ,,

v.-:,!s

' ... ;w	My Co--. tr: .. « a. l

Co.-•:n:e= •• "6505Z

.  k etc :·• .,· ,,:·:-• -c:M'/ASIII.

Personally known	X	orProduced Identification	Type of Identification

Notary Public

NOTH: This ls a ,r/JJbJtory form prest:ribed bySection 713.20, l"Jorida Statutes {1996). Effe,:1:1t1e Ocf:tJm?r 1, 1996, a [H!rs(JIZ may not require a Uenor to ftlmish a waiver or re/eo.ve of lien that ii different from the sootr.rttJry form.

Trailmark Phase 9
Schedule Update 412712022

,._....

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I e:..."'

ST JOHNS COUNTY SHERIFF'S OFFICE
DETAIL INVOICE

TRAILMARK SUBDIVISION

I

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- - -

TRAILMARK INVOICE
0PlEASEFIUIN ALL YELLOW BOXES**

<gif

I,.

( .	..	INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG	(

-

REMIT PAYMENT TO:
Adam Eminisor
-	.	.

BILL TO:
Six Mite Creek COD
475 West Town Place, Suite 114 St. Augustine, Fl 32092

INVOla#
SERVJCE DATE:	5/12/22 INVOICE DATE:
TOTAL DUE:	$200.00

DATE

*BLUE BOXES PAYROU USE ONlY*
CAD#	TIME JN

DUE DATE:
TIMEOUT

UPON RECEIPT
TOTAL	TOTAL DUE HOURS

Thursday, May 12, 2022	SJS022CAD102084	11:45AM	4:45 PM	5	$200.00	
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
	SJS020CAD					
ACTIVITY/ COMMENTS:		HOUR RATE	$40.00	5	$200.00	

trraffic Stops - 5

Golf cart violations - 2

APPROVES
By Alex Boyer at 12:35 pm, May 13, 2022

!Weathered Edge Drive traffic infractions observed - 0	O&M-Security
Citizen Assist -

PATROLLED NEIGHBORHOOD/POWER LINE RD (TRAILS ALSO)/KAYAK LAUNCH/BACK
GATE/CONSTRUCTION SITES. NOTHING SUSPICIOUS SEEN OR REPORTED. ADDRESSED MULTUPLE DUMPSTERS THAT WERE BLOCKING THE ROADWAY.

1'3({
:32-0J} o-)¼<;

.n ;;"i: .

BY·....·-·---·-	.	..

revised 2-10-2020

J}::f -'at.:-/"·' er-,..,­

, \- '
MAY 12 2022

Six Mile Creek Community Development District	BY
May 04, 2022		
1408 Hamlin Avenue, Unit E	Project No:	21325.00000	
St. Cloud, FL 34771	Invoice No:	0202618	

:	..  L.

Project	21325.00000	Six Mile Creek COD-General Consulting Engineering Services
(WA#56)
fr f	°l''!!. e is_es l'_!D e red  tt,rou_y'!.A_pQ! !_0_2g_2! 	.
Task	01	General Consulting Engineering Svcs (#56
Professional Personnel		
Hours	
Rate	
Amount		
Project Manager						
Brecht, John	4/9/2022	2.25	180.00	405.00		
Brecht, John	4/16/2022	1.25	180.00	225.00		
Brecht, John	4/23/2022	3.00	180.00	540.00		
Brecht, John	4/30/2022	.75	180.00	135.00		
Adminstrative Support						
Blair, Shelley	4/16/2022	1.00	84.00	84.00		
Blair, Shelley	4/23/2022	1.50	84.00	126.00		
Blair, Shelley	4/30/2022	.50	84.00	42.00		
Totals		10.25		1,557.00		
Total Labor					1,557.00	
		Current	Prior	To-Date		
Total Billings		1,557.00	8,455.00	10,012.00		
Contract Limit				16,000.00		
Remaining				5,988.00		

-Ta-sk------X-P-----E-x-pe-ns-es-------

Total this Task	$1,557.00
---------------------	

Total this Task	
0.00	
Invoice Total this Period	$1,557.00	

==========-=

---·

England·Thim)&millczr,lnc.
ENGINEERS• PLAt: ERS •SURVE'IORS •GIS •LAIIOSCAPE ARCHITECTS
14775 Od St A\J-il,Ustir.e Aosd• '!cti:1«1•1 ..e1 FIM'.b 3225& • lei004-642-&.390 • fax 9C'4-Me4485
CA-00002 LC-00003!6

/J,Florida Natural Cias&
P.O. Box 78760
Atlanta, GA 30357-2760

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

Invoice

MDG2022 00000175 00

Billing Group#:

-372-24--------'

111 •I111I1111I11•1111•I11•••I•11•

111

1••II11'1111••1•11IIIll1•1•11

Invoice Oate:	May 09, 2022

:,'j Six Mile Creek Community Development District
W	Accounts Payable
1408 Hamlin Ave Unit E
St Cloud, FL 34771-0000

I

MAY 1 6

BY:_.. --· ..   _

2022 I•
Lit

Invoice#:

Due Date: current Charges: Last Payment: Payment Date:

Description	

Term	

Therm	* *
Cost	
INSIDE FERC FGT Z3	04/01122 - 05/04/22	27.10	$23.61	
Fuel	04/01122 - 05/04/22	0.69	$0.60	
	Commodity Charges Sub Total:	27.79	$24.21		
Transportation			$2.42		
	Transportation Charges Sub Total:		$2.42		
Customer Charge			$5.95		
	Miscellaneous Charges Sub Total:		$5.95		
	Pre-Tax Sub Total:		$32.58		
Sale.s Taxes			$0.00		
	Taxes Sub Total:		$0.00		

Prior Balance Due: Total A mount Due:

649015ES

June 01, 2022

$32.58

$38.87

$71.45

n
G\-c.•s c ,t,
Y)\)-.)1·!">• l.\'.h,

Total Current Charges:	@K)
Prior Balance Due:	$38.87 (-cl S/la);
c1-i1t,-t;jq
Total Amount Due:	$71.45

Simplify your life by signing up for FNG's Paperless Billing and AutoPay. It's easy and convenient. Enroll online at OnlyFNG.com. Thank you for your business.

Please detach and remit this poition with your payment

. Make Checks Payable To: Florida Natural Gas

Billing Group#: Invoice Date·

37224	1

I

-----------' Six Mile Creek Community Dev
May 09, 2022	;Accounts Payable
--'-------------' ,1408 Hamlin Ave

'; Please include your Billing Group# on your check.
!
Wire/ACH Payment To:
Hyou ere interested in setting upACH --	NidLnll Gas, ptease contad
oor Customer Care team et 877.436.4427 for additional infOfmation.

Invoice#:

64901SES

1 _ ;Unit E

Due Date:

Current Charges:	----'	·, June 01, 2022	11.
-----'------'1
$32.5_8	.p	

Last Payment:			
Payment Date:			
Prior Balance Due:	$38.87		
Total Amount Due:	$71.45		
Amount Paid:			

st Cloud, FL 34771-0000

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

Email:

Florida•Natural Oas"	Phone:

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

Page 2 of 2 Invoice#: 649015ES

Account Detail
IService Address:	801 Trailmark Dr	ICity, State:	StAugustine, FL	.J
IUtillly:	 TECO - Peoples Gas	IUtility Account#:	211014091725
jcurrent Charges

Natural Gas - Commodity

Description	Term	Therm	Price	Cost	
INSIDE FERC FGT Z3	04/01/22 - 05/04/22	27.10	$0.8710	$23.61	
Fuel	04/01/22 - 05/04/22	0.69	$0.8710	$0.60	
Totals:		27.79		$24.21	
Transportation Charges			
Description	Units	Price	Cost
Transportation	27.10	$0.0892	$2.42 Totals:			$2.42

Miscellaneous Charges		

Description	Cost
Customer Charge	$5.95

Totals: •	$5.95

Taxes

Description	Cost

Florida State Tax	100% Exempt
SI. Johns County Tax	100% Exempt Totals:
Total Account Charges:

$0.00
$0.00
$0.00

$32.58

 	

	Invoice	

Invoice#:	
140	
Invoice Date:	5/12/2022	
Due Date:	5/12/2022	
Case:
P.O.		

Riverside Management Services, Inc
9655 Florlda Mining Blvd. W.
Building 300, Suite 305
.Jacksonville, FL 32257

BIHTo:
Six Mile Creek

475WestTown Place Suite 114 St. Augustine, FL 32092

ECEi:::: El'{\\_,.Q :'.'·:,

l.l..=,

MAY 17 202
BY:	·--·--·--·

Number:

- _.,.._...,

OeJ:H>J'lptlon

Heturs/Qty	_

Faolllty Maintenance Aprll 1 - April 30, 2022 Mafntenance Supplies
,JOlAa·-ur \ u.\	< 1...'prnt	iq1.2>0
l.'S	O. 5'3 & 00, '1	qO0
F'n c. i \ i tt\ l-1\ a 1M".	'f; k,-, 8 "-
I, ?..:>j 0. ':::/ 800, "-f-'15 0 0

				

..	

Total	$769.30	
Payment&/Credlts	$0.00	
Balance Due	$769.30	

RMS		TRAILMARK CONIMUNITY DEVELOPMENT DISTRICT• SIX MILE CREEK
MAINTENANCI: BILLABLE HOURS	
		FOR THE MONTH OF APRIL 2022	

Date	
Hours	
Emetovee  Description	
4/6/22	1	F.S.	Picked up supplies	
4/21/22	1	F.S.	Picked up supplies	
4127/22	1	F.S.	Picked up supplies	
TOTAL	
.		
MILES		72		•Mileage fs relmbursable per section 112.061 Florida Statutes MIieage Rate 2009-0.445	

TM-SIX MILE CREEK	1

MAINTI;NANCE BILLABLE PURCHASES
Period Ending 05/05/22
Dl§IBl I		MIE	SUPPLIES	sMeLOVl;I;
SMC
SIX MILE CREEK
4/6/22	Mloroban (3)	15.42	F.S.
416122	Pledge Multlsurface (2)	16.03	F.S.
4/12/22	Mulllfold Towels 16pk (2)	74.04	F.S.
4/21/22	Toilet Paper 12 rolls (2}	30.54	ES.
4/21/22	Bleach	8.72	F.S.
4/21/22	Lysol	9.84	F.S.
4/21/22	Welman Cleaner (2)	14.65	F.S.
4/21122	42 Gallon Trash Bags 50ct	33.89	F.S.
4/27/22	Softsoap Refll	6.42	F.S.
4/27/22	ZEP Antlmlcroblat Hand Cleaner {2)	8.74	F.S.
4/27/22	ln-Clde Disinfectant (2)	11.22	F.S.

5/4/22	Gym Wipes 4 roBs of 800 wipes (2)	218.80	F.S.	
614122	Urfnal Deodorizer Screens 10pk (2)	72.89	F.S.	
		TOTAL..  $632.26 		

5/2122	Mullifold Towels 16pk (3)	111.06	F.S.

Mon, May 9, 2022 8:29:46AM

Acct: Phone:

15653
9049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augustine Record Dept 1261 PO BOX 121261
Dallas, TX 75312-1261
Name:  SIX MILE CREEK CDD C/O GM$ LLC
Address:	475 WEST TOWN PLACE, STE 114

E-Mail: Client:

Ad Number:
Start: Placement:

tviscarra@gmscfl.com
SIX MILE CREEK CDD C/O GMS LLC	City: SAINT AUGUSTINE

0003413854-01	Caller:	Sarah Sweeting
05/09/2022	Issues:	1
SA Legals	Rep:	Chris !SC-Landry

State:

Paytype:
Stop:

FL	Zip:  32092

BILL 05/09/2022

Copy Line:  Notice of Meeting Six Mile Creek Community Development District
N t'if [.ii=•ll

The regular meeting of the Board of Supervisors of the S

Lines Depth Columns

Price

46
4.00
1

$71.80

Cmn111u11ity lle\'l,lopment District
'!'he r,g.dar ineellng of the llo•rd of Su• P"''"""' of the Six Mile Cre,-k Com­ nmnlty DevelO)'ment District will be h.td <>11 Wednesdo)·, MI\Y Ill, !J.002 ol 2,00 p.m. at the ltenalS$411'-"' Work! G<>l( Village R<lSO<t, 500 So•th l.t'l!•"Y 1'n,U, SL ,\ug,utuu,, l orid 3 092.
!:\13 & e•: .::1 bl1! ,C,; c!;';f
tlu, pt'(l\'isio,15 of l orida L'ffl' for Com•
munlty l>evelo\!omcnt Di•trid<. A,..,!:{;
:11'!J!:fl 1 1.lh i c1:"it: "ler, 475 West l'own l'lace, S11itc 11+. St. u­
!iUStlne. l'k>ridn 32092 (Md phol)e
(904) 9i0•5MO}, Thi• n...ti11g may be eontinn«l to a d•te, time1 and pl...,. to he sperified on ilte re<'<l<U at the meet•
ing. There mar 00 ('a:.inus when. -ooo
or more S11f!Orvi""r< will particlpote by telephnn<•.
Aey' pen;un roqutrh ,u lnl :tcmm1no­ dRtions l\t this mt-eling b1.. ugc or a di5N uhility Of' phwiral im1>airmtnl .should

1
{

2lrL2

.-,ntact the Dl,l!ict Offu,e at.(90♦) !HO·
ssr.o RI lea.<t. two calendar tlaya priol' to
!he m,.ting.. If you ""'  he<iri1,g or
$JU.'t.'ct\ im:P.4.lirod pi-ttMt! cnnta,.,t the Flnridu Rel;i,, Setvice at 1•600-!)55- 8770, for •id in conlncling the Datrict Olllc-e.
End, p,"",n whn deci'"'5 to •pp..al nuy acUon tal<.en al thh meeting 111 •<hued that pmon will aecd a retotd of the pro<:eedings and tllat li<OOrd111glr, lhe
_person may netXI to-enwre tbut a wrba•
tin, rt<m"() of lite l"""•'td.b is m:id<:. i11d11<tio11 the 1..um,mr anil evlden,., upon wti,ch such •ppeal.1> to be b&ed.
James Oliver
Distrit't MaJu,gcr
000341;1854 May 9, 2022

TIIE ST. AUGUSTINE RECORD
Affidavit of Publication

SIX MILE CREEK CDD C/O GMS LLC 475 WEST TOWN PLACE, STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15653
AD# 0003413854-0l PO#
PUBLISHED EVERY MORNING SUNDAY TIIROUGH SATURDAY
ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORlDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/s4e is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of BOS REG MTG S/18/22 was published in said newspaper in the issue dated 05/09/2022.

NaliocnfJl.l..tl11g Six Mile Creek
Commnnlty De\'elopincnt Dl.strk1
The regular meetlnjt of the Bonrd orS.1· pervisors nf the Six Mil Creek Cnm· munlty D...Jopment Dlstri<t will he hold nu Wod11..doy, May 18, 2ltJ2 nl 2:00 p.m. al the RenoL"""""" Wnrld Golf Vllloge Resort, /illO South Lesney Tt'llll, SL Augll511nu, 1oridn 32092,
\i i:ie·'! .: :ai:,1 :·\\ilt the pro,tsfo1,s o( florid« Law (or Com• mu,llty DeveloP.m•nt Oislricls. A c,,py of the:.rnd• (or 1his meelin\irnoy be
·..t..:.:::'c. Ji:. t:1111-, : -:
gu.,Une, florida 32092 (and phone
{901-) 940-5850). This meetln_g ,nay he 1.-ontimu:d to ti d:atc, Ume, RUd place to l>o •pecllitd Oil th• ....,,,,-d al lh• m•el· i11g. There. may be ntCRs.fons when one nr mnre S,11"""'i"°"' w!U potllclpO!e by lelephoi,e.
Any pcrso11 r,:qniri.ng specinl nccomnto· do\inn., at llii• meetfng use nf a dls­ ahility or phl>kol bnpni1·mt0,t should contact the District Office nl (9111,) 9-W-
5850 at least two calendor do,-s I?""' lo
lhe meeting. I( ynn are hem,ng nr speeeh impaired, plOt\Se cnntnct the l'lnrida !!di.)· Sen•ke ol l·B00-955· 8770, for aid in contadl11g the Di<lrlct Office.

,..,.,,.r or

l!ncb pei:son who d1?Cldes to •J'l'••l any ncllon taken al tlii& moeting ,s a,Msed thnt per.on \\111 need n roco,d of the prnt<edlngs and that a"""rdl"l!ly, the pen;on n1:a\1 nred tn ellSUre th:1t a ,·erha.. thn	lhe f""cct:dl11gs Is m•de, lnch,ding the test11n<>ny and ev!deuce upon wlilch such appeal b I<> behosed.
.Tomes Oliver District Mao,oger
0003413854 May 9, -2

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or atimned) and subscribed before me by means of
txf physical presence or
( 1online notarization
MAY O 9 2022
this   	day of 	_
'

by )-p	i,ipersonallyknown to me or who has produced as identification

(S otary )

J9'TECC>.
111111/1 PE□ PL ES  GAS
.,	AN EMERA COMPANY

ACCOUNT INVOICE
peoplesgas.com	I f W 'P 8• I in

WHISPER CREEK AMENITY CTR-PHASE3 801 TRAILMARK DR -	f)pt'li
ST AUGUSTINE, FL 32092-0000

Your Account Summary
Previous Amount Due
Payment(s) Received Since Last Statement

Current Month's Charges

$174.60
-$174.60
	$45.62 

Statement Date: 05/06/2022 Account:211014091725

Current month's charges:	$45.62

Total amount due:

$45.62
Payment Due By:	05/27/2022

Sometimes be· g safe
tink

Total Amount Due	$45.62

i.t::,.,,,, r.

(l

I	--"..,

}	MAY 1 3 2022 1.-
BV:_	--·
Amount not paid by due date may be assessed a late payment charge and an additional deposit.

Save Energy \/Vith Natural Gas.

Save even more with our increased rebates.
Find rebate criteria and steps to redeem at peoplesgas.com/bizrebates

To ensure prompt credit, please return stub portion of this bill with your payment. Make checks payable to TECO.

£  a 4   TECC>.
111111/1 PEOPLES GAS

WAYS TO PAY YOUR BILL

rJ•o•
l"O'I

Account: 211014091725

Total amount due:

Current month's charges:

$45.62

.,	ANEMERA COMPANY	mail

phone online	pay agent

$45.62

See reverse side for more information

00004061 01 AB 0.46 34771 FTEC010506222327481D DODOO 04 01000000 DOB 03 18597 003
••111···11·1···1111111•111·nI·111I··11•1111•11111•1·1···111•1111
WHISPER CREEK AMENITY CTR-PHASE3
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

Payment Due By:	05/27/2022
Amount Enclosed	$.	 _
667433014801

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

6674330148012110140917250000000045625	Page 1 of 5

A1'TECC>,
PEOPLES GAS
.,	ANE:ME:RA COMPANY

Contact Information
Residential Customer Care
813-223-0800 (Tampa)
863-299-0800 (Lakeland)
352-622-0111 (Ocala)
954-453-0777 (Broward)
305-940-0139 (Miarr.i)
727-826-3333 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonville)
877-832-67 47 (All other counties)

Commercial Customer Care
866-832-6249
Hearing Impaired/TTY
711
Natural Gas Outage
877-832-6747
Natural Gas Energy Conservation Rebates
877-832-6747

Mail Payments to
TECO
P.O. Box 31318 Tampa, FL 33631-3318

All Other Correspondence
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

Understanding Your Natural Gas Charges

BTU - British thermal unit - a unit of heat measurement.
Budget Billing - Optional plan averages your home's last 12 monthly billing periods so you pay tl1e same amount for your service each month.
Buried Piping Notification - Federal regulations require that Peoples Gas notify our customers who own buried piping of the following: 1) When excavating near buried gas piping, the piping should be located in advance; 2) The gas supplier does not own or maintain the custumer"s buried piping; 3) Buried piping that is not maintained may be subject to corrosion and/or leakage. Buried piping should be inspected periodically and any unsafe conditions repaired. Licensed plumbers, heating and air conditioning contrsctors, or Peoples Gas can conduct inspections.
Conversion Factor - This factor Is used to adjust for variations from standard delivery pressure and standard delivery temperature where ariplicable.
Customer Charge - A fixed monthly amount to cover the cost of providing gas service. This charge is billed monthly regardless if any gas is used,
Distribution Charge - Covers the costs of moving gas from its source to your premise, 0H1er than the cost of gas itself.
Estimated - If Peoples Gas was unable to read your meter, "ESTIMATED" will appear. Your meter will be read next month, and any difference will be adjusted accordingly.
Florida Gross Receipts Tax - A tax is imposed on gross receipts from utility services that are delivered to retail customers in Florida, in dccordance with Chapter 203 of the Florida Statules. Utility companies collect the tax from all customers, unless exempt, and remit to the state.
Florida State Tax - A tax imposed on every person who engages in the business of selling or renting tangible personal property at retail in the state, in accordance with Chapter 212 of the Florida Statutes.

Franchise Fee - A fee levied by a municipality for the right to utilize public property for the purpose of providing gas service. Like taxes, the fee is collected by Peoples Gas and is paid to the municipality.
Late Payment Charge - The late payment charge is 1.5% of the past due amount.
Main Extension Charge - A flat monthly fee to recover the cost of extending mains to a particular area when the cost exceeds the maximum allowable construction cost.
Measured Volume - Your natural gas usage in CCF (one hundred cubic feet) or MCF (one thousand cubic feet). These are the standard units of gas measurement.
Municipal Public Service Tax- In addition to the Franchise Fee, many municipalities levy a tax on the gas you use. It is collected by Peoples Gas and paid to the municipality.
PGA Charge - Purchased Gas Adjustment- the cost of gas purchased for you by Peoples Gas and delivered to your premises.
Rate Schedule - The amount (rate) you pay depends on your customer category, The cost cf providing service varies with the customer group.
Share - A Peoples Gas program administered by the Salvation Army and Catholic Charities thAt helps pay energy bills of customers in need, If you choose to contribute, your contribution is tax deductible and is matched by Peoples Gas.
Swing Charge - Covers the costs that are incurred by Peoples Gas to balance the difference between a customer's actual daily usage and the ga:. delivered by your gas supplier (pool manager),
Therm - A unit of heat equal to one hundred thousand {100,000) BTUs.
Total Amount Due - This month's charges will be past due after the date shown. THIS DATE DOES NOT EXTEND THE DATE ON
ANY PREVIOUS BALANCE, It is importAnt that you pay your bill
,  • ,r this date in order to avoid interruption of service.

For more information about your bill, please visit peoplesgas.com. Your payment options are:
Schedule free one-time or recurring payments at peoplesgas.com using a checking or savings account.
Mail your payment in the enclosed envelope. Please allow sufficient time for delivery.
Pay in person at a local payment agent. For a listing of authorized payment agents, visit peoplesgas.com or call Customer Care at the number listed above.
Pay by credit or derJit card using KUBRA EZ-PAY at peoplesgas.com or call 866-689-6469.
(A convenience fee will be charged to your bank account or credit caret)

When making your riaymorit, please have your bill or account number availAble.
Please note: If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment agent of Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timeiy fashion. Peoples Gas is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the riayment to us. Such failures may result in late payment charges to your account or service disconnection.

TECC>.
llfllllllll/l PE□ PL ES GAS
.,	AN EMERA C:OMF'ANY

ACCOUNT INVOICE
If-	rp 8·•	in

Account:	211014091725	
Statement Date:	05/06/2022	
Current month's charges due	05/27/2022	

Details of Current Month's Charges - Service from - 04/02/2022 to 05/04/2022

Service for: 801 TRAILMARK DR, ST AUGUSTINE, FL 32092-0000	Rate Schedule: Small General Service - Transportation

Meter Number

SHD95922

Read Date

05/04/2022

Current Reading
1,202

Previous Reading
1,176

Measured Volume

=

26 CCF

x  BTU  x Conversion =
1.043	1.0000

Total Used

27.1 Therms

Billing Period
33 Days

Customer Charge		$30.60		
Distribution Charge	27.1 THMS @ $0.48778	$13.22		
Swing Service Charge	27.1 THMS @$0.03880	$1.05		
Florida Gross Receipts Tax
Natural Gas Service Cost		$0.75	
$45.62	
Total Current Month's Charges			$45.62	

Peoples Gas Usage History

Therms Per Day MAY (Average) 2022---0-8
AFEPBR 	1.4	_ MAR----• 1.2
JAN  	0,8
□ec	1.9
NOV-0.5
OSEPCT-0.6	_

AUG 	 1.7
JUL 	 1.5

JUN---•0.9
MAY---0,5
202,

Important Messages
Be prepared this storm season
Visit your county's emergency management website to determine your flood zone, your hurricane evacuation zone, get flood depth data, flood insurance information or help with property flood protection.

Help for those with special needs
Emergency authorities can assist with arranging transportation or finding a shelter for those with special needs. A statewide registry provides county health departments and emergency management agencies with information to prepare and respond to disasters. Visit floridadisaster.org to learn more.

<<f	GET NOTIFIED YOUR WAY

.,,

.,

.0.,

..I

I":.'

g g

We're making it easier for you to get updates and information from us. Log in to your account and tell us how you'd like to stay informed - via text, email, or in some instances an automated phone call. Visit tecoaccount.com to get started.
e Outage Notifications
Stay in the know about outages and restorations affecting your service.
e Bill Notifications
Know when your bill is ready, get current balance, and more.
9	Payment Status
Get notified when your payment is received or if a failure occurred.
8	Payment Reminder
If we haven't received a payment, we'll remind you five days before the due date.
8	Auto Pay Reminder
On Auto Pay? Ask for a payment reminder before the draft date so you're never surprised.
e Service Appointments
Receive appointment reminders and notifications when we're performing maintenance on natural gas equipment in your area.

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TE041922P

---•

•

TREE TECH.=-:..
-TREE SERVICE, INC.
APPROVED

TREE TECH TREE SERVICE, INC
260 Old Hard Road Fleming Island, FL 32003
0- 904-269-4069 F- 904-529-8914
EMAIL Office@treetech-treeservice.com

Six Mile Creek COD

805 Trailmark Drive
Saint Augustine FL 32092

By Alex Boyer at 10:11 am$ May 04, 2022
O&M-Landscape contingency

#	Item

Service Description

Completed	Tax	Qty	Price

....	■

· · · · •-w.•

1	Tree(s)	Tree, Stump & Debris Removal
Location: Dog Park

Raise Oak tree canopies to 10'-12' high and remove major deadwood.
The trees just outside of the dog park and along the sidewalk are included.

Location: Kid/Natural Park behind Amenity Center Raise Oak tree canopies to 10'-12' high and remove major deadwood.
Grind (7) stumps that can be a tripping hazard. The trees along the sidewalk are included.

Locatjon: Roundabout Island Bed
Remove (1) dead Pine tree with stump grinding.

4/28/2022	0.00 %	0.00	$9,000.00

n

DECE,iji tr--·
MAY O 4 ,Utt BY: 	 ..

lM	...
J'2-D•.n.	·Ltbl

..	

Thank you,	Subtotal:	$9,000.00
AJ Aldridge	Discount:	$0.00
......... Tax: 	$0.00

J 	

Total:	$9,000.00
Credit:	$0.00
Balance:	$9,000.00

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

Six Mile Creek COD 805 Trailmark Drive
Saint Augustine FL 32092

BrightView 
landscape Services

Sold To: 22539664
Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092

O&M-Landscape contingency

OE  

n

C	:Ei1VE .
MAY 19 2022	;l, 11
BV:	

INVOICE

APPROVED
y  Alex Boyer at 11:19am, llllt1y 19, 2022

Customer #: 22539664
Invoice #:	7895652 Invoice Date: 5/13/2022 Sales Order: 7803532 CustPO#:

Project Name: Trialmark 188 Bloomfield mulch and plant removal and sod install Project Description: Enhancement
Job Number	Description	Qty	UM	Unit Price	Amount	
460800520	Six Mile CDD Trailmark 188 Bloomfield
2nd Option to remove plants be

\1-0
,io-S1t·'-\b(			
1299.90
203.94

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
		1.000	EA		1,299.90	
		1.000	EA		203.94	

lt503.84	
					1,503.84	
Terms: Net 1S Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664 Invoice #: 7895652

Please detach stub and remit with your payment

U Amount Due:	$ 1.503.84	II

Invoice Date: 5/13/2022

Thank you for allowing us to serve you

Please reference the invoice # on your
check and make payable to

Six MileCDD
475 W Town Pl Ste 114
St Augustine FL 32092

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

 	 

Evergreen Lifestyles Management, LLC
270 W Plant St #340 Winter Garden, FL 34787 321-558-6500

ILL TO
ACCT# 110059890
Six Mile Creek CDD

DATE:
INVOICE#

f -

INVOICE
	1/1/2022	
	SMCCDD0122N	

er-···

Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
St. Cloud, L 34771	tt:3J

1; i1 MAY t,'•.
IJ
BY: 	_

VENDOR	DESCRIPTION	AMOUNT

Man....,,ent Fee I.. ; I	-

	 'JY)·Ut·--	--

Mgt Fee

s	4,925.37

Personnel Hours
r- ,-...

G(\t,L,

),,.,,

120 Payroll Hours 		l	-

Payroll

s	3,360.00

M.FX 1	,1!	

Amenity- Repair a Mamtenance	 ".JPo  1	i:	s

1'81

Amenity- Repair Ei: Maintenance			s

99.00	I
48.34

...

'	Amentty- Repair & Mamten!mce	I 		s
\

::;1 .1

10%AMEXFee			3<-Q.·5]t ·1
,	..	- 

60.33
s
J
$

207.67

20.76
-

I

-

I•

'
-	=

"'1-

.,-

r	,_ 	.,

'

;i
Subtotal

s	8,513.80

TOTAL.Due

s

S..513.80

Make all checks payable to
_.Evergreen Lifestyles Management, LLC

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340 Winter Garden, FL 34787
....._

If you have any questions about this invoice, please contact Melinda Archer marcher@everoreen-lm com

Page _1_	of		

CHECK REQUEST INVOICE

 Evergreen Lifestyles Management LLC	

 2100 S. Hiawassee Road, Orlando FL 32852	

DATE: INVOICE# DUE DATE:

1/24/2022

	12242022	
	ASAP	

BILL TO
Name and No. of Association:	Six Mile Creek COD

GL COD	' .

BF PLUMBING SERVICES WILMINGTON		DE ACADEMY SPORTS #194 JACKSONVILLE	FL

Maintenance	Amenity- Repair & Maintenance	gg_oo

_Amenity- Repair & Maintenance	48_._34_

TURNER ACE HDWR-WGV ST AUGUS-TIN-E

-FL---------

Amenity- Repair & Maintenance
	60.33

 	

 	

  	

Authorized by:

Approved by:

·
TOTAL DUE $	207,67

 	

FENWICK

Fenwick Services 11623 Columbia Park Drive E. Jacksonville, FL 32258
P: (904)-724-7022
www.fenwickhorneservices.com Plumbing lie#: CFC040039

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

INVOICE
262091

JOB ADDRESS
Six Mile Creek CCD 805 Trailrnark Drive
St. Augustine, FL 32092 USA

Completed Date: 1/10/2022 Payment Term: Due Upon Receipt Due Date: 1/10/2022

DESCRIPTION OF WORK

Temporarily fix urinal and take measurements for sink and faucet

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
T&M	Specific Request: Specific Request	99.00	$1.00	$99,00	

PAID ON	TYPE	MEMO	AMOUNT	
1/10/2022	
American Express		$99,00	

POTENTIAL SAVINGS	$0.00	
SUB-TOTAL	$99.00	
TAX	$0,00	
TOTAL DUE	
$99,00	
PAYMENT	$99.00	

BALANCE DUE	
!f;0.00	
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Invoice #262091	Page_1 of 2

Sign here	Date	1/10/2022

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.

Sign here	Date	1/10/2022

I authorize Fenwick Plumbing to charge the agreed amount to my credit card provided herein. I agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement.

Sign here	Date	1/10/2022

--  -----	--------·-------- ·---------
Invoice #262091	Page 2 of 2

•

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094

PHONE: (904) 907-2424
PLEASE REMIT PAYMENT 13164 ATLANTIC BLVD JACKSONVILLE. FL 32225

PAGE NO 1

I

ClJSTNO:
4008

SOLD TO:

JOB NO:	PURCHASE ORDER:
000

REFERENCE,

SHIP TO:

TERMS:
NET20TH

DUE DATE: 1/20/22

CLERK:
WGH
TERMINAL: 404

DATE/TIME:
1/16/22	12:39

SIX MILE CREEK COMMUNITY
475 West Town Place

BOYER/DAVID A

St. Augustine 904-940-5850

FL	32092
•

SALESPERSON: 33 CRONIN, KELLI R
TAX:wJv  DEFAULT TAX CODE ST4

INVOICE: E368765

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE  /PE	EXTENSION	
50244

..	86342

•

[

•

•

•	KEY SCHLAGE SC4-ACE	!20.11		20.11 EA	·.77 N	

•• PAID IN FULL•·	60.33	TAXABLE	0.00	
		NON-TAXABLE	60.33	
		SUBTOTAL	60.33	

TOTWT:0.06

 TAX AMOUNT	0.00	
BANKCARD PAYMENT	60.33 I TOTAL		60.331
BKCRD# XXXXXXXXXXX.1002

MID: ***6120	APP: 882609	XR 426902	Received By
•

Evergreen Lifestyles Management, LLC
2100 S Hiawassee Rd Winter Garden, FL 34787 321-558-6500

BILL TO
ACCT# 110059890
Six Mile Creek COD Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E

-

-

-
-..--

VENDOR
Monthly Fee
Perso·n·ne-l Hours On k.-
AMEX

j,...,_),
1.1.

DESCRIPTION
,_

-

,

.1.20 Payroll Hours

Mgt Fee
Payroll

AMOUNT
'5	4,925.37
$	3,360.00

Alligator Farm-Event

l - :U· \ll,
.4llf ·hD Q

$

300.00

j	-

..

"

_··,

1,

r

·,

-,

.

'

..

_.

_,

,·,

.,

l

-

0

-

-
,._.
,_
·

St. Cloud, L 34771

DATE: INVOICE#

INVOICE

	Z/2812022	

Subtotal	$	8,585.37

Please include the account number 110059890 on your check
Please send all payments to our new address:
2100 S Hiawassee Rd Winter Garden, FL 34787

TOTAL Due

	1,585.37

Make all checks payable to
Evergreen Lifestyles Management, LLC

OTHER COMMENTS

If you have any questions about this invoice, please contact Melinda Archer marc_her@e11ergreen-lm.com

CHECK REQUEST INVOICE
DATE: INVOICE# DUE DATE:

Page 	i_ of _2_

1/27/2022
Six Mile Creek CDD
2/25/2022	

 St. Augustine Alligator Farm	
{Payable to)

999 Anastasia Blvd St. Augustine, Florida 32080
Address, City, State, Zip
(i\1aH to)
D Association	IS'.'.'! Vendor

Evergreen

	ltl:l."'l•:1	@!i	J,t,T,ft) II Ir	
Bill back to Six Mile COD:						
St. Augustine Alligator Farm: Zoo on the Move Event	Special Events	$300.00	

			

			

			

			

Samantha Hawkins
Authorized by:

Please remember to attach all receipts!

_

..
TOTAL DUE _$...;3._00.00

Signature: 5[;;,,a,,t'k	,,£,,.,
Email: SHawkins@Evergreen-LM.com

St. Augustine Alligator Farm
999 Anastasia Blvd
St. Augustine, Florida 32080 904 824-3337 fax 904 829-6677

Name Address City Contact

Sarni Hawkins
805 Trailmark Drive St Augustine
904-940-0687

State -F--L

ZIP 32092

shawkins@evergreen-LM.com

Customer

Date

 1/26/2022	

Rep

 Trevor Mia	
 ext. 129	

Qty	Description	Unit Price	TOTAL	
	Zoo-on-the-Move			
	Saturday, March 5th 2022			

Where the Locals Are	

$250.00	

$250.00	
	Travel Fee	$50.00	$50.00	
	Our Zoo-on-the-Move programs bring the Alligator Farm to your facility!
In this program one of staff will educate your audience about I
the our local Florida wildlife using biofacts and ambassador animals.		

We will arrive for set-up at least 15 minutes prior to first program.		
,---	Payment Details
Please make check payable
to the St. Augustine Alligator Farm, or call to give Credit Information	'	Subtotal Deposit
BALANCE		$300.00

	$0.00

$300.00	

Evergreen Lifestyles Management, LLC
270 W Plant St #340 Winter Garden, FL 34787 321-558-6500

DATE: INVOICE#

n

INVOICE

.

I

3/1/2022

SMCCDD0322N

BILL TO

ACCT# 110059890
Six Mile Creek CDD Teresa Viscarra
Governmental Management Services-CF, LLC
1408 Hamlin Avenue, Unit E
St. Cloud, L 34771	J

OECEIVE 1
MAY 16 2022
BY:	_

Monthly	t f

Personnel Hours

o

/'VktrJ.,'L	120 Payroll Hours

\l,'2,

Mgl Fee
Payroll

s

s

4,925.37
3,360.00

AMEX1

SJo t
Ye
:::lb Jlf-Li:Jff
'J2_4 ,J)8'·46

'41'",f,

Jfl.0-57 ·4'¼

I' 	
q
3.L-() -t.s

s
$
s
$
s s s s s s s s

1,600.00
155.00
160.00
1,602.00
120.00
(106.48)
(19.92)
29.75
156.22
50.06
31..11
4.79

s

3,783.53

AMB{2

s s

72.95
204.21

s

2n.16

AMFX3

	 -

,J1k

I-

ty- ReJ)elr &. Malmeroance Amenity- Repair&:Maintenance
Amenity- Repair a- Maintenence

s

s

s

-49.99
92.05
21.28

s

163.32

107il/l,NID.Fee

$.

422.40

Subtotal

s

12,931.78

VENDOR	DESCRIPTION	AMOUNT

 	

TOTAL Due

s

Make all checks payable to
Evergreen Lifestyles Management, LLC

OTHER COMMENTS	•

I

!Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340
1Winter Garden, FL 34787
'

If you have any questions about this invoice, please contact Melinda Archer rmircherCmeves..91.een-lm.com

Page _1_	of		

CHECK REQUEST INVOICE

 Evergreen Lifestyles Management LLC	

DATE: INVOICE# DUE DATE:

	3/24/2022	
	32242022	
	ASAP	

 2100 S. Hiawassee Road, Orlando FL 32852	
,A,:.;fr . C.!y '::i•Jt , tip (!-;fodtoi

Name and No. of Association:	 Six Mile Creek CDD	

DESCRIPTION 				GL COOE'	AMOUMT	
BF PLUMBING SERVICES WILMINGTON	DE		 		Repair		Amenity-Facility Maintenance		1600.00	
BF PLUMBING SERVICES WILMINGTON		DE		Repair		Amenity-Facility Maintenance 		_	155.00	

THE JUNKLUGGERS OF SST. JOHNS	FL
BF PLUMBING SERVICES WILMINGTON	DE

Maintenance

Repair

Amenity-Pool Repair

Amenjty-Repalr & Maintenance

160.00
1602.00

BF PLUMBING SERVICES WILMINGTO-N

. D-E--

Maintenance

Amenity-Repair & Maintenance

120.00

HOMEDEPOT.COM

800-430-3376	GA

Refund

Amenity-Facility Maintenance

-106.48

HOMEDEPOT.COM	800-430-3376	GA PERCEPl'IoifKAYAKS GREENVILLE •• SC
PUBLIX #1278 0000012 SAINT AUGUSTI  FL PARTY CITY 914 - ST. AUGUSTINE	FL
'"	n,

Refund Reparir

Amenity-Facility Maintenance O&M-Kayak U!unch

-19.92
29.75
	 156.22
50.06

PUBLIX #99 000000099 ST AUGUSTINE	FL	Amenity-Lifestyles	32.11

- -¥•• ··-·  -  -  ·-.	..	 ... 	·			 - -

VILLAGE KEY & ALARM ST AUGUSTINE	FL

Authorized by:

Approved by:

OW-Repair &Maintenance

TOTAL DUE S

4.79
3,783.53

 	

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Fenwick Services 11623 Columbia Park Drive E. Jacksonville, Fl 32258
P: (904)-724-7022
www.fenwickhomeservices.com Plumbing Lie#: CFC040039

INVOICE
268548

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, Fl 32092 USA

Completed Date: 3/18/2022 Payment Term: Due Upon Receipt Due Date: 3/18/2022

DESCRIPTION OF WORK

We will be replacing one under mount sink and faucet in the fitness center to match the corresponding lavatory in the double vanity we recently installed. We will be installing another Zurn 0 Touch faucet on the under mount sink, tying into existing plumbing lines.
We will also be installing a matching Zurn faucet on the wall mounted sink in the amenities center wheelchair accessible stall in the mens lavatory. Tying into existing plumbing lines.
3/18- we will not be replacing under mount sink in fitness center; price will be reduced for price of sink and labor.

TASK	DESCRIPTION	QH	PRICE	) OrAL	
T&M	Specific Request:
Under mount sink and two faucet install	2350.00	$1.00	$2,350.00	
DISC-002	Coupons:
Remove Sink price and labor	700.00	$·1.00	$-700.00	
DISC-002	Coupons:	50.00	$-1.00	$·50.00	

PAID ON	TYPE	MEMO	AMOUNT	
3/18/2022	American Express		$1,600.00	

POTENTIAL SAVINGS	$0.00	
SUB-TOTAL	$1,600.00	
TAX	$0.00	

Invoice #268548	Page 1 of 2

TOTAL DUE	$1,600.00	
PAYMENT	$1,600.00	

BALANCE DUE	$0.00	
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHOR!ZAT!OM

I, the undersigned, am owner/authorized representative/tenant 9f the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Sign here	Date	3/18/2022

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a
', satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum

'charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.

Sign here	Dtite	3/18/2022

Page 2 of 2

Invoice #268548 ·-------·-·-·····-· ---------------------

.

. :	.

FENWICK
l:1 

Fenwick Services 11623 Columbia Park Drive E. Jacksonville. FL 32258
P: (904)-724-7022
www.fenwickhomeservices.com Plumbing Lie#: CFC040039

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

INVOICE
268118

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Completed Date: 3/17/2022 Payment Term: Due Upon Receipt Due Date: 3/17/2022

DESCRIPTION OF WORK

Customer has a Koehler motion sensor faucet that has stopped working and needs and new solenoid. We will order part in and install in place of the broken old one. The $120 dispatch/estimate fee from first visit will be removed upon completion of the work. Work will be $225 for the labor, plus the price of the part once sourced (quote will need to be adjusted to reflect cost of the part).

TASK	DESCRIPTION	QTY	PRICE	TOTAL	

T&M	
Specific Request: Specific Request	
225.00	
$1.00	
$225.00	

T&M	
Specific Request: Specific Request	
50.00	
$1.00	
$50.00	

DISC-002	
Coupons:
Coupons	
120.00	
$-1.00	
$-120.00	

PAID ON	TYPE	MEMO	AMOUNT	
3/17/2022	American Express		
$155.00	

POTENTIAL SAVINGS	$0.00	
SUB-TOTAL	$155.00	
TAX	$0.00	
TOTAL DUE	
$155.00	

l'AYMt.NI

BALANCE DUE.	$0.00
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.
Sign here		 Date	3/17/2022

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.

/, //'/
/ /	'	/,
Sign here /	V	r:.,/	Date	3/17/2022

Payment Receipt

Payment ID: 177031
Received From: Six Mile Creek CDD Received By: FL - St Johns

 		

Date Created:
03/17/2022

Paid By:
AmericanExpress

Check No:

I

	.,.,·-···-· ···-•-·---··--'" -·---····--·- . ··-···-··--·-" ................ ··-·-..····-···-·-··--

Inv

-- ---

---------oice  No
Invoice No: 177282

Due
03/17/2022

Invoice Tota1
$160.00

This Payment
$160.00

left To Par
$0.00

Paid Total:	$160.00

.	.

:

,FENWICK

Fenwick Services 11623 Columbia Park Drive E. Jacksonville. FL 32258
P: (904)-724-7022
www.fenwickhorneservices.com Plumbing Lie#: CFC040039

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

INVOICE
264566

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Completed Date: 3/14/2022 Payment Term: Due Upon Receipt Due Date: 3/14/2022

DESCRIPTION OF WORK

Replace flush valve on the urinal and replace the faucet and the under mount sink. Parts will be purchased with the card on file.
We are replacing the faucet with a Zurn o handle sensor. We are also not responsible for the cover for the ADA access, it
could break as it was glued to frame work (quartz's) we managed to get everything down and out of the way to determine that the new lavatory is too big. We need to order new part needed lavatory I listed. I also installed parts for urinal and requested.

TASK	DESCRIPTION	QTY	PRICE	TOTAL	
CW112	Commercial Install New Flush Valve:
Install new flush valve for commercial toilet	1.00	$652.00	$652.00	
T&M	Specific Request: Specific Request	950.00	$1.00	$950.00	

PAID ON	TYPE			MEMO	AMOUNT	
3/14/2022	American Express				$1,602.00	

POTENTIAL SAVINGS	

$0.00	
				SUB-TOTAL	$1,602.00	
				TAX	$0.00	
				TOTAL DUE	$1,602.00	

·	·-··-····			PAYMENT	$1,602.00	
Invoice #264566			··	·	··	Page 1 of 2	

BALANCE DUE	$0.00
Thank you for choosing Fenwick Plumbing Services LLC. We appreciate your business!
CUSTOMER AUTHORIZATION

I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Sign here	Date	3/7/2022

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.
Sign here	       Date	3/7/2022
I authorize Fenwick Plumbing to charge the agreed amount to my credit card provided herein. I agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement.
Sign here	       Date	3/14/2022

Invoice #264566	Page 2 of 2

BILL TO
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Fenwick Services 11623 Columbia Park Drive E. Jacksonville. FL 32258
P: (904)-724-7022
www.fenwickhomeservices.com Plumbing Lie#: CFC040039

INVOICE
268086

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine, FL 32092 USA

Completed Date: 3/11/2022 Payment Term: Due Upon Receipt Due Date: 3/11/2022

DESCRIPTION OF WORK

 
Customer has a Koehler faucet that has a motion sensor that has failed. Diagnosis revealed a busted solenoid. We will order part and return. This $120 diagnostic fee will beremoved upon the completion of work.

TASK	DESCRIPTION	QTY	PRICE	TOTAL

T&M	Specific Request: Specific Request

120.00	$1.00	$120.00

PAID ON	TYPE	MEMO	AMOUNT	
3/11/2022	American Express		$120.00	

POTENTIAL SAVINGS	$0.00	
SUB-TOTAL	$120.00	
TAX	$0.00	
TOTAL DUE	
$120.00	
PAYMENT	$120.00	

BALANCE DUE	
$0.00	
Thank you for choosing Fenwick Plumbing Services LLC.
We appreciate your business!
CUSTOMER AUTHORIZATION
I, the undersigned, am owner/authorized representative/tenant of the premises at which the work mentioned above is to be done. I hereby authorize you to perform Diagnosis/Solution, and to use such labor and materials as you deem advisable.

Invoice #268086

···

···

··-· ·

Page 1 of 2

/-- ;? :

Sign here	/,:/;

Y/"_/,

£./"  ,::;,,-	Date	3/11/2022	_

CUSTOMER ACKNOWLEDGEMENT
I find the service and materials rendered in connection with the above work mentioned to have been completed in a satisfactory manner. I agree that the amount set forth on labeled "TOTAL" to be the total and complete flat rate/minimum charge. I agree to pay reasonable. attorney fees and court costs in the event of legal action. A monthly service charge of 1 1/2% will be added after 10 days. I acknowledge that I have read and received a legible copy of this contract and have read the Notice to Owner and statement required thereon.
Sign here	       Date	3/11/2022

I authorize Fenwick Plumbing to charge the agreed amount to my credit card provided herein. I agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement.

Sign here	Date	3/11/2022

Invoice #268086	Page 2 of 2

EVERGREEN LIFESTYLES MANAGEMENT

Order# WD94701992

-

PO/Job Name: WD94701992

Ship To Home

Ordered
2/8/2022
Returned
3/7/2022

.·,····

Item Description	Qty	Unit Price	Discount	Net Unit Price	Pre Tax Amount

3 ft. x 5 ft. U.S. Flag	0
SKU 698342	$19.92	$0.00	$19.92	$19.92	
High Reach Dusting Kit with 5 ft. to 12 ft Extension Pole, Cobweb Duster, Microfiber Feather Duster & Ceiling Fan	0	

$49.99	

$0.00	

$49.99	

$99.98	
Duster			
SKU 1005638694			
	Subtotal	$119.9	
	Shipping	FREE	
	Sales Tax	$6.5	
	Order Total	$126.4	

Printed On:	March 24, 2022 11:45:17 EDT	Page 1 of 1

From: To: Subject: Date:

Pecceptioo  Kayaks A!ex Boyer
Order #EP3973 confirmed
Monday, March 7, 2022 10:16:10 AM

Perception Kayaks
Thank you for your purchase!
Hi Lynzi, we·:e getting y,Jur order ieady tc l::2 shipped. We v ill notif1 you when it
has been sen::.

View your order	or Visit our :::tore

Order summary

R

Replacement Drain Plug - 5 Pack x ·1	$22.99

	$22.99	
Shipping	$4.95	
Taxes	$1.81	

Total	
$29.75 USD	

Customer information

Shipping address	Billing address

Alex Boyer
B05 Trai!rnark Dr	270 West P!ant Stre2t
.311,.0

St Augustine 1:L 32092
United States

Shipping method
F!at Rate - Orde1·s Under $25

Winter Garden FL 34787 Unit::d S1ate::;

Payment method
Llli	ending with 2000 -···- $29.75

 	

CAUTION: This 1118S$•g• originated from outside the l;vergreen·Lifestyles.Managementotganlzatlon.·Pitta$& do not click links or open attachmen _if you do notre.cognize th, sender"s email address. • •	•

-
St>l.. ',y\\\e. OrwJ. C\)'D

Publix

-1.0u  DY" ¼	MD\Jt.._

Mission Trace Shopping Center
955 State Road 16
St August1ne, fl 32084
Store Manager: Brian Haynes
904-819,.6518
ICE 16 LB
2 @	, 3.99	7.98 T F
COCA-COLA CLASSIC
2@	7.49	14.98 T F
SPRITE 12 PK 12 OZ	7.49 T F
Promotion	,,..7,49 T F
CAPRI MT CLR lOPK	3.35 T F
CAPRI WTR STR KIWI	3.35 Tr
CAPRI VARIETY PACK	10.49	F
CAPRI VARIETY PACK	10.49 F
CIRCUS ANIMAL 12PK
3@	6.79	20.37 F
CHEEZ !T SNK 12 PK
3 @	6.79	20.37 F
NAB MINI CHIP AHOY
4@	6.99	27.96 F
MNI OREO MUNCH PCK
5,	•	6.99	34.95 F
Order Total	154.29
Sales Tax	l.93
Grand Total	156.22
Cred1t	Payment	156.22
Change	o.oo

Receipt IO: 2554 0224 3782 9848 015
PRESTO!
Trac:e #: 032659
Reference#; 0111'003800 Acct#: xxxxxxxxxxxxaooo Purchase American Express Amount: $156.22

Auth #: 823701

CREDIT CARD A000000025010801
Entry Method: Mode:

PURCHASE AMHfLCAN EXPRESS
Chip Read
Issuer

Your cashier 1>1as Jack
03/03/2022 13:01 S1278 r:103:6505 C0372
Join the Publix family!
Apply today at apph,.PtJbHx.Jobs.
We're an equal opportunity employer.
Publix Super Markets, Inc.

PartyCity.
NOBOtl)( HAS MORE PAR1'Y FOIi LESS

4'10 CEiL DRIVE, SUITE I 01 SIHNT tUGIJSTINE, FL - 21)86
904 -640·-815l

013051b8'!86'1 BGAL Bl.K f-L	$5.00 T
13GAL BU< FU NG BIN
01305158?864 13GAL lllK FL	$5.CO T
13GAl BU< FUNG BIN
l 929312443.Ti	1OOCT FSTII G	$3.50	j
1 OOCl FSTV GHI BN
19293'1:e!HHl	lOOCl FSTV G	$3.50  T
lOOCf f-!}TV GfiM BN
0130 >'1'170951  5CT LAWN SIG	$15.00  T
5CT LAWN SIGfl. ESTR EGG CORt;UGT
19293 f3/J!j416 3CT YRD SGN	$15. 00  T
3CT YRU SGN ESTR BUNNY

SUBTOTAL
GEN HfRCH TA>@ 6.500¾
TOTAL
Cff AME)( ITEHS 111 Ii

CR AHEX	SALE $SO.Ob XXXXXXX:<l{XX2((10 CHIP APPR: 88,406
JOURNAL: 091''.14<1606409432

$'17.00
$3.06
$50.06
$50.06

AID. AOOOOOOC t'5010801
Appl1cahon Lc,bel: AMERICAh HPRESS
Cr!ipfoq1'dl'1 r, Fe;  1C
Ci• f>tosnsl'l: U598BC54Dl 1DBA.?

STO E 9l"f TRNlO li'.EG 4
02..,;8-2022 10:57:£3 i H

1E2 1E73 004 Ot)AJ

*1 E21E"t300<!00flJit

lll lllllll·llll lflllllll llll ml•lllillllltlll.11

Al I returns & exchanges- r, <tu1re an orlgiral r•ce1 t dat.d within 3t'i ii.,Ys cf Pur'cL1se or '<fll,,t l to
look L f• receipt & Plt..,d be
ln or19rnal Packa ins wdh all cor poner ts in unused cr.ndi t rnn or· hav, munufac+ur·er ,:e ect.
:Jemmnal i lemi. rtia\i be re turned
up to 7 tlaHs Pr ior	to ho L1da!:l.

Publix

Cobblestone Plaza 125 Jenkins St.
St	Augustine, FL 32086
Sfore Manager: Bryan Bon,telmarm
904-808-9929

CAPRI SN PACF 10PK CAPRI STRAW/KUH CAPRI o \m s GRP!:
CAPRI FRUIT lOPK
CAPRI ROARIN FRl P CAPRl FRUIT 10PK CAPRI l:)N PACF 10fJI< CAPRI FRU11 iOPK• CAPRI STRAW/Km!

3.35 T F

r

3.35 T F
3.35	F
3.35 T F
3.35 T F
3.35 T F

r

3.35 T F
3.35	F
3.35 T

Order Tota1	30.15
Sales Tax	1.%
GrdndTotal	32.11
Cred H	Pciyme1 it	32.1l
Change	0.00
Receipt ID: 0 52 705·1 uB3:! '..1468 018 PHEST!J!
Trace#: 065854
Refbre111:e #: 016;;563424
Acct#: XXXXXXXXXXXX2000
PLirchaae Ame,·ican Exµress
Amount: $32.11 Auth #: 860484

CRl:OIT t;ARO Atl0UlJU\JlJ2 108D1
Entry Method:
Mode:

PURCHASE
AM!:kit;AN l:XPRl:SS
Chip R ad
Issu€r

Your cashler was Linda B
IJ2/28/i.O'l.2 1i:1u llU 9 R106 0112 Cu125
Join tht:J Pubi ix family!
Apply today dt apply.µub 'lix. jobs.
le' l'f:! an eL}ua1 opportunity em Joyer.
Publix Super Market . Inc.

VILLAGE KEV & ALARM
441 STATE RD 16
ST AUGUSTiNE, FL 32084
9048245003
Cashier: SARAH 0.
Transaction 007955

Total	$4.79
CREDIT CARD SALE	$4.79
AMEX2000
28-Feb-2022 10:32:11A
$4.791 Method; CONTACTLESS AMERICAN EXP ESS XXXXXXXXXXXX2000
Reference ID: 205900517014
Auth ID: 885573
MID: ********4885
AID:A000000025010801
AthNtwkNm: AMEX

Online: https:i/clover.com/p/ N8D6AWS9BCF14
-A-'k'kREPRINT**
Payment N8D6AWS9BCF14 Clover Privacy Policy
https://clover.com/privacy

Page _1_	of		

CHECK REQUEST INVOICE

 Evergreen Lifestyles Management LLC	

270 W Plant St #340 Winter Garden FL 34787

DATE: INVOICE# DUE DATE:

	3/24/2022	
	32242022	
	ASAP	

Name and No. of Association:	Six Mile Creek COD East Parcel

PUBLIX #1239 0000012 SAINT AUGUSTI	FL	 Lifestyles		 PUBLIX #1239 0000012SAINT AU	I	 FL .. 	Lifestyles ·-··- -

Amenity-Lifestyles

 	

Amenity-Lifestyles		

72.95
204.21

····	·-•-..-

TOTAL DUE $	277.16
Authorized by:
Approved by:

..... ,,,....	- -	·-

P£Ub1 x

s\K fY\l\e	000
1i
Shoppes at Murabel la
84 Tuscan way
Sa1nt August1ne, FL 32092
Store Manager: Kev1n Car1ne
904-940-2889

LABELS 1"X3" WHITE •
VORK PEPPERMINT R GLD TINY TWIST R GLD·TINY TWIST
TOSTITOS SCOOPS

1.19 T 12.,99 T F 3,29	F
3.29	F

1@ 2 FOR
You Saved TOSTlTOS SCOOPS 1 @	2 FOR
You Saved ICE lo LB

7.00
1.29
1.00
1.29

3.50	F

3,50	F

2 @	3.99
BROl NIE ROUNDS BRO JNIE ROUNDS
BROWNIE ROUNDS ALMD ST CLAUS CKIE ALMD ST CLAUS CKIE DIET COCA,.,COLA
SPRITE 12 PK 12 OZ

7.98 T F
4.20 F
4.20 F
4.20 F
3.29	F
3..29	F
7,49 T F
7.49 T F

Order Total	70.so
Sales Tax	2.45
Grand Total	72.95
cred1t	Payment	72.95
Change	o.oo

-	-	- -	-

Receipt 10: 5727 4370 7176 5l52 343
- - - - -	- - - -	-	- - ·-
PRESTO!	.
Trace#: 021362
Reference#: 0180649545. Acct #: . xxxxxxxxxxxx2000 Purchase American Express
Amount: $72-,95
Auth #: 829477

CREDIT CARD
A0000000250l0601
Entry Method: Mode:

.	PURCHASE

AMERICA EXPRESS
Chtp Read
Issuer

Your cashier was John G
O3/19/20ZZ 12:49 S1239 Rt02 1568 C0l09
Join the Publix family!
Apply today at apply.pubHx.Jobs, We' re an equa1 opportunity employer,

oo.y,

-Publix Super Markets. Inc,
'8t·. r°'trLc>L}s	Po."

Publix

Shoppes at Murabella
84 Tuscan Way • Saint Augustine, FL 32092 Store Manager: Kevin Carine
904-940-2889

DIET COCA-COLA ICE 16 LB
2@	3.99
PUBLIX.ICECREAM PUBLIX ICE CREAM PUBLIX ICE CREAM BREY STRAWBERRY BREY STRAWBERRY
PR STY 3 COMPART' PR SrY 3 COMPART CHINET BOWL FIBER RW TOPPING
RW TOPPING RW TOPPING
FISHER PRLN ALMNOS FISHER PRLN ALMNOS NESTLE CHOC MORSEL NESTLE CHOC MORSEL NESTLE BUTTRSCOTCH NESTLE BUTTRSCOTCH NESTLE CHOC MORSEL HEATH BITS-0-BRICK HEATH BITS-0-BRICK PUBLIX COCONUT FLK M&M MINIS SHARING FISHER CHOP WALNUT FISHER CHOP vlALNUT LABELS 1''X3" WHITE GHIRADELLI CARM SC BC SPRNKLS CAROUSE BC SPRNKLS CAROUSE HtRSHV STRBRY SVRP ICE CREAM SCOOP· HERSHEY SYRUP GHIRADELLI CARM SC HERH MILK CHOC TOP HERH MILK CHOC TOP S/S SCOOP 3"
S/S SCOOP_3"

7.49 T F
7.9B T F
8.50	F
8.50	F
8.50	F
6.09	F
6.09	F
2.99 T 2-.99 T 7,19 T
3.69  F
3.69  F
3.69 F
4.09	F
4.09	F
3.35	F
3.35 F
3.35	F
3.35	F
3.35	F
2.99 F
2.99  F
2.79  F
4,49 T F
6.59  F
6.59  F
l.79 T
5.89 f
6.29  F
6.29 F
3.29 f
6.99 T
3.29  F
5.89 F
2.67 F
2.67 F
12.99 T
12,99 T

Order Tota1	199.80
Sales Tax	4.41
Grand Total	204.21
Credit	Payment	204.21
Change	0.00
Receipt IO: 8609 416146366169 724 PRESiO!
Trace#: 034426
Reference#: 0164801593
Acct#: XXXXXXXXXXXX2000
Purchase American E><press
Amount: $204.21	• •
Auth #: 822046

CREDIT CARO
A000000025010?01

PURCHASE

AMERICAN

J:l(P i:' Cl

HtA I H IH 18-U..;t:lRJ.CK
PUBLIX COCONUT FLK M&M MINIS SHARING FISHER CHOP WALNUT FISHER CHOP WALNUT LABELS 1"X3" WHITE GHIRADELLI CARM SC BC SPRNKLS CAROUSE BC SPRNKLS CAROUSE HERSHY STRBRV SVRP ICE CREAM SCOOP HERSHEY SYRUP GHIRAOELLI CARM SC HERH MILK CHOC TOP HERH MILK CHOC TOP S/S SCOOP 3"
S/S SCOOP 3"

2.99 f
2.79	F
4.49 T F
6.59 F
6.59 F
1,79 T
5.89	F
6.29 F
6.29 F
··3.29 F
6.99 T
3.29	F
5.89	F
2.67	F
2.67	F
12,99 T
12.99 T

Order Total	199.80
Sales Tax	4.41
Grand Total	204.21
Credit	Payment	204.21
Change	0.00
Receipt IO: 8609 416146366169 724
PRESTO!
Trace #: 034426
Reference #: 016481}1593 Acct#: XXXXXXXXXXXX2000
Purchase American Express Amount: $204.21
Auth #: 822046

CREDIT CARO
A000000025010801
Entry Method:
Mode:

PURCHASE AMERICAN EXPRESS
Chip Read
Issuer

Your cashier was Anita P.
03/08/2022 13!30 31239 R103 3913 C0238
Join the Publix family!
Apply today at apply .pub11x,Jobs.
We're an equal opportun1tY employer.
Pub11x Super Markets, Inc.

Page _1_	of		

CHECK REQUEST INVOICE

 Evergreen Lifestyles Management LLC	

 2100 S. Hiawassee Road, Orlando FL 32852	

DATE: INVOICE# DUE DATE:

2/24/2022

22242022

	ASAP	

•

Name and No. of Association:	Six Mile Creek COD

DESCRIPTION			
HOMEDEPOT.COM	800-430-3376	GA 	Maintenance	Amenity- Rep ir & Maintenance	49.99
THE HOME DEPOT 6890 JACKSONVILLE	FL  .  i_r_it n n-		Amenity- Repair &_M_a:.....in-'t-'-en_a_n_ce		9_2.05-

TURNER ACE HDWR-WGV ST AUGUSTINE	FL

Maintenance
_

Amenity- Repair & Maintenance

21.28

 	

Authorized by:

Approved by:

TOTAL DUE $	163.32

 	 	

EVERGREEN LIFESTYLES MANAGEMl:NT

Order# WD94701992

PO/Job Name: WD94701992

Ship To Home

Ordered
2/8/2022
Shipped
2/8/2022

Item Description	Qty	Unit Price	Discount	Net Unit Price	Pre Tax Amount

High Reach Dusting Kit with 5 ft. to 12 ft Extension Pole,
Cobweb Duster, Microfiber Feather Duster & Ceiling Fan	2 Duster

$49.99	$0.00	$49.99	$99.98

SKU 1005638694	

Ship To Home

1- Six Mile Creek COD 1-Armstrong COD

Ordered
2/8/2022

Shipped
2/8/2022

Item Description

3 ft. x 5 ft. U.S. Flag

Qty	Unit Price	Discount	Net Unit Price	Pre Tax Amount

$19.92	$0.00	$19.92	$19.92

 SKU 698342	

	Subtotal	$119.9	
Armstrong COD	Shipping
Sales Tax	FREE
$6.5	
	Order Total	$126.4	

2/24/22, 10:45 AM	Receipt I Order #undefined

How doers
get more done.

9751 CROSSHILL BLVD
JACKSONVILLE, FL 32222 (904)7713228

6890 00061 76945
SALE SELF CHECKOUT

01/24/22 11:17 AM

070798123458 DRDXWRKIT <A>	10.98
DRYDEX WALL REPAIR PATCH KIT 1/2PT

030699439645 3/8" ANC SHA <A> ANCHOR SHACKLE 3/8 SS
030699431342 5/16" ANSH <A> ANCHOR SHACKLE 5/16 GALVANIZED
051141395517 PGP DA FIN <A>

8.87
3.65
5.97

3M PGP SPONGE DANGLE FINE 120/220E

022384015203 TRIM PAD <A> SL TRIM & TOUCH UP PAD
077089136104 1.0 IN THIN <A> BEST TRYLON 1.0 THN ANGLE ALL
012758015007 PAIL <A> HANDY PAINT CUP
801055001611 14"BOLTCUTTR <A> ANVIL 14" BOLT CUTTERS 056198676831 GLD DMND SG <A>

3.27
7.97
PAINT
2.97
24.97
16.98

GLID DIAMOND INT SG BASE3 2802
SUBTOTAL SALES TAX

85.63
6.42

TOTAL
XXXXXXXXXXX1002 AMEX

$92.05
USO$ 92.05

AUTH CODE 895350/3612352	TA
Chip Read
AID A000000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-2568 SUMMARY
2022 PRO XTRA SPEND 01/23:   $183.55
As of 01/24/2022 your Paint Rewards level is Member; Spend 951.86 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items.

Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit

6890 01/24/22 11:17 AM

2/24/22, 10:45 AM	Receipt I Order #undefined

111111111111111111111111111111
6890 61 76945 01/24/.2022 4112
RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON
A	1	90	04/24/2022
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en espaiiol www.homedepot.com/survey User ID: H89 161069 154240
PASSWORD: 22074 154179
Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary.

Evergreen Lifestyles Management, LLC
270 W Plant St #340 Winter Garden, FL 34787 321-558-6500

DATE:
INVOICE#

INVOICE

	4/1/2022	
 MCCDD0422N

BILL TO
ACCT# 110059890
Six Mile Creek COD Teresa Viscarra
Governmental Management Services-CF, LLC 1408 Hamlin Avenue, Unit E
SL Cloud, L 34771

n
BV:_·	 _

•
O!eck,f 				s	275.00
Check2 	: Face Palntlna		500.80 	

	-		nts: Face Painting Extra Staff	200.00

s	700.ob

AMEX_1 		·r ft Mllllltenance		 s		1  475.00	
ty-Facility Maintenance	$	395.00
	·-		r It Maintenaoce	s		1,475.00	
Maintenance 	 s
ntenece		 s		

AMEX2	LIJZJ.,._ Events: Eats Catering

nt'.SJt-41-'2.. 

s	50.04

$	3,441.99
50.04

10'1.AMEXFee		

s	J.41).20

Subtotal	$	13,101.60

OTHER COMMENTS

Please include the account number 110059890 on your check
Please send all payments to our new address:
270 W Plant St #340 Winter Garden, FL 34787

TOTAL Due	s	13 101.60
Make all checks payable to

--------- -----------------------' Evergreen Lifestyles Management, LLC

If you have any questions about this invoice, please contact Melinda Archer
marcher@eyergreen-lm com

February 2l 2022

In,·oke #03192022

Bill To: Evagreen Lifestyks t
805 TQilmadc Drive
SL Augu.itine, r'L 32092

Contact Samantha . irin.s
ma\\1rins@evergreen-lm.com

Date ofSenitt: f.arcll 19 2022 ('Saturday)

Location:	Toulmadc Clubhouse

805 Trailom:k Orive
Sr. Augustine FL 32092
5:00pm- 7:00pm

Amount Due:1275 00
(Due Net 7 fromdate of smri.ce)

Payable To: Kemietb. Baxley
 failin 118Minwill Cir
Gemgelffil.11,FL 32139

CHECK REQU·EST INVOICE
DATE: INVOICE# DUE DATE:

Page_l_ of_3_

4/12/22

0044 and 0045
ASAP	

Elizabeth Jackson

12841 Cow Pen Road Glen Saint Mary, FL 32040

(Malito)

Association	0 Vendor

Six Mile Creek CDD

1,1:s.,..•:u:.urt1		C!Il-1l.!.!J.!13	r l,',ltlll II	
Bill back to Six Mile Creek COD:					
			
Spring Event- Face Painting and Balloon Twisting	Special Events	$300.00	
Spring Event- Easter Bunny	Special Events	$200.00	

			

			

			

Please remember to attach all receipts!

Samantha Hawkins	TOTAL DUE $	500.00

Authorized by:

Signature: ,¼.nan/k %u,/4i.,o
Email: SHawkins@Evergreen-LM.com

INVOICE

All Smiles Clown Company
Elizabeth Jackson lisajaxsellsjax@gmail.com

Invoice No#: 0044 Invoice Date: Apr s, 2022 Due Date: Apr s, 2022

$300.00
AMOUNT DUE

BI LL TO: Six Mile Creek CDD
shawkins@evergreen-lm.com

#	ITEMS & DESCRIPTION

1	TrailMark
Face Painting and balloon twisting.

QTY/HRS

1

PRICE

$300.00

AMOUNT($)

$300.00

Subtotal Shipping

$300.00

$0.00

TOTAL	$300.00 USO

NOTES TO CUSTOMER
Please do not pay through Paypal. Please have check day of event or mail to address below.

Elizabeth Jackson 12841 Cow Pen Rd. Glen Saint Mary Florida, 32040
904-832-3499

INVOICE

All Smiles Clown Company
Elizabeth Jackson lisajaxsellsjax@gmail.com

Invoice No#: 0045
Invoice Oate: Apr 12, 2022
Due Date: Apr 12, 2022

BILL TO: Six Mile Creek COD
shawkins@evergreen-1m.com

$200.00
AMOUNT DUE

#	ITEMS & DESCRIPTION

1	Easter Bunny
Easter Bunny at Trai!Mark 4/16 10-12prn Make Check Payable to Elizabeth Jackson 12841 Cow Pen Rd. Glen Saint Mary Fl. 32040 904-832-3499

QTY/HRS

1

PRICE

$200.00

AMOUNT($)

$200.00

Subtotal
Shipping

$200.00

$0.00

TOTAL	$200.00 USD

NOTES TO CUSTOMER
Thank you

CHECK REQUEST INVOICE
DATE:

Page_l_ of_2_

4/20/22

Elizabeth Jackson

INVOICE# DUE DATE:

0045	
ASAP	

(Payable to}

12841 Cow Pen Road Glen Saint Mary, FL 32040
Addce;s, City, State, Zip
(M<iil to)
D Association	[yf vendor

BILL TO
Six Mile Creek CDD

[!lg_		M.•.ltlll .n(	
Bill back to Six Mile Creek COD:			
			
Spring Event- Extra Staffing	Special Events	s200.00	

			

			
			
,·			

			
			
Please remember to attach all receipts!

Samantha Hawkins	TOTAL DUE $	200.00

Authorized by:
Signature: ,.C.//c?on.a,n//ha c:C7z{ ?-u' ,/a/': ;:)
Email: SHawkins@Evergreen-LM.com

INVOICE

All Smiles Clown Company
Elizabeth Jackson lisajaxsellsjax@gmail.com

Invoice No#: 0045
Invoice Date: Apr 12, 2022
Due Date: Apr 12, 2022

$200.00
AMOUNT DUE

BILL TO: Six Mile Creek CDD
shawkins@evergreen-lm.com

#	ITEMS & DESCRIPTION

1	Easter Bunny
Easter Bunny at TrailMark 4/1610-12pm Make Check Payable to Elizabeth Jackson 12841 Cow Pen Rd. Glen Saint Mary Fl. 32040 904-832-3499

QTY/HRS

1

PRICE

$200.00

AMOUNT($)

$200.00

Subtotal

Shipping

$200.00

$0.00

TOTAL	$200.00 USO

NOTES TO CUSTOMER
Thank you

Page _1_	of		

CHECK REQUEST INVOICE
.,.

	DATE:		4/24/2022		
	INVOICE#		42242022		

 Evergreen Lifestyles Management LLC		DUE DATE:		ASAP		

 2100 S. Hiawassee Road Orlando FL 32852				

•

Name and No. of Association:	 Six Mile Creek CDD	

·•

STEVENS N E1:_E Saint Augustine _ COSHOW & D_N! l _ DSAINT AUGUSTINE _FL

R ir
_	---·---M-ain-te-nan-ce-
Repair

O&M-Repalr & Maintenance
!'-menity-Facillty Maintenance

O&M- Repair & Maintenance

----

1475.00
395.00

STEVENS CONCRETE

.. Saint Augustine- - 	_

1475.00

TURNER ACE HDWR-WGV ST AUGUSTINE	FL PINCH A PENNY - 242 JACKSONVILLE	 FL

Maintenance Pool Maintenance

Amenlty-Facillty Maintenance Amenity-Pool malntenace

36.81
60.18

·-·-

·	·-

Authorized by:

Approved by:

 

TOTAL DUE $	3,441.99

From: To: Subject: Date:

Stevens Concrete Alex Boyer
You made a deposit for an invoice! (#000125)

Tuesday, April 5, 2022 11:55:54 AM

Deposit Paid

$1,475.00
American Express 2000 ""'l	pril 5. 2 JL2 at 11:55 A

Next Payment
$1,475.00 due May 5, 2022

Invoice #000125
April 5, 2022

Customer Alex Trailmark
Aboyer@evergreen-lm.com

Total Paid
$1.475.00

Amount Remaining
$1,475.00

Message
Stevens Concrete Is Very Greatful For Your Concrete Business. We Promise to Make Our customer Happy And Provide Them With the Quailty Work We Have Built This Business On. "Affordable Prices With Trustworthy Work" Cant Wait To Work With You.

COMPANY POLICY: INCLUDES WE ALLOW OUR COMPANY 2 WEEKS SATURDAY AND SUNDAY PROHIBITED TO COMPLETE A PROJECT AS CONCRERTE IS DIFFICULT TO GET. OUR PRICES ARE ONLY GOOD FOR 25 DAYS TO PRICE INCREASES. WE ASK OUR CUSTOMER THAT IF STEVENS CONCRETE CAPS ANY SPRINKLERS THEY ARE RELOCATED WITH 5 DAYS FROM UNDER OUR SLAB. AFTER THE CONCRETE IS POURED 2 DAYS LATER TO MIST THE CONCRETE THAT HELPS WITH CURRING AND SLOWS DOWN THE CURRING PROCESS. IF YOUR ABLE TO DO THAT FOR ABOUT 3 WEEKS JUST A COUPME MINS A DAY. STEVENS CONCRETE ISNT RELIABLE TO RE LANDSCAPE A YARD AFTER THE CONCRETE IS POURED. BEFORE ANY CONCRETE IS POURED WE HAVE OUR CUSTOMERS APPROVAL IF ANYTHING IS CHANGED AND IS NOT UPON OUR AGREEMENT THAT PRICE CHANGES ALSO. THE COMPANY WORKS WITH 50% UP FRONT FOR CONCRETE,LABOR,AND MATERIALS. IF ANYTHING IS UNAGREEABLE WE ARE ENTITLED TO WHAT WORK THE COMPANY HAS PROVIDED. IF THE FINAL PAYMENT IS NOT PAID WE SEND A NOTICE TO OWNER AND THEN PUT A LIEN ON YOUR HOME. RESPECT OUR CREW AS YOU WOULD LIKE TO BE TREATED. PLEASE AND THANK YOU STEVENS CONCRETE

Invoice summary

sidewalk repair	$2,950.00

Subtotal

Total Due

$2,950.00

$2,950.00

!· ,1i , • Due on Apr 5, 2022

Balance
Unpaid• Due on May 5, 2022

$1,475.00

Payments
$1,475.00 on 04/05/2022 (American Express 2000)

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Stevens Concrete t1stevens228@gmaH.com 904-599-9431
© 2022 Block, Inc.
Square Privacy Policy I Security

CAUTION: This sage originated.frc>mOU1$1de the Evergr"nliiestyles Management organization. Pl1111se do not click links or open chments lfYou do not recogni.te the sender's e:rnail address.- --------------

From: To: Subject: Date:

Coshow  & San, Inc. dba Stanley Steemer  via  Square
Alex Boyer
Receipt from Coshow & Son, Inc. dba Stanley Steemer
Tuesday, April 5, 202211:17:23 AM

Now when you shop at sellers who use Square, your receipts will be delivered automatically.
NQty.QLr..re.ceipt'Z.

Custom Amount x 1	$395.00

Total	$395.00

Coshow & Son, Inc. dba Stanley Steemer

From: To: Subject: Date:

Stevens Concrete Alex Boyer
You paid an Invoice! ( #000128)

Wednesday, April 13, 2022 3:05:35 PM

Invoice Paid

$1,475.00
Paid on April 13, 2022

Invoice #000128
April 13, 2022

Customer Alex Trailmark
Aboyer@evergreen-lm.corn

Message
Stevens Concrete Is Very Greatful For Your Concrete Business. We Promise to Make Our customer Happy And Provide Them With the Quailty Work We Have Built This Business On. "Affordable Prices With Trustworthy Work" Cant Wait To Work With You.

COMPANY POLICY: INCLUDES WE ALLOW OUR COMPANY 2 WEEKS SATURDAY AND SUNDAY PROHIBITED TO COMPLETE A PROJECT AS CONCRERTE IS DIFFICULT TO GET. OUR PRICES ARE ONLY GOOD FOR 25 DAYS TO PRICE INCREASES. WE ASK OUR CUSTOMER THAT IF

 	 	

STEVENS CONCRETE CAPS ANY SPRINKLERS THEY ARE RELOCATED WITH 5 DAYS FROM UNDER OUR SLAB. AFTER THE CONCRETE IS POURED 2 DAYS LATER TO MIST THE CONCRETE THAT HELPS WITH CURRING AND SLOWS DOWN THE CURRING PROCESS. IF YOUR ABLE TO DO THAT FOR ABOUT 3 WEEKS JUST A COUPME MINS A DAY. STEVENS CONCRETE ISNT RELIABLE TO RE LANDSCAPE A YARD AFTER THE CONCRETE IS POURED. BEFORE ANY CONCRETE IS POURED WE HAVE OUR CUSTOMERS APPROVAL IF ANYTHING IS CHANGED AND IS NOT UPON OUR AGREEMENT THAT PRICE CHANGES ALSO. THE COMPANY WORKS WITH 50% UP FRONT FOR CONCRETE,LABOR,AND MATERIALS. IF ANYTHING IS UNAGREEABLE WE ARE ENTITLED TO WHAT WORK THE COMPANY HAS PROVIDED. IF THE FINAL PAYMENT IS NOT PAID WE SEND A NOTICE TO OWNER AND THEN PUT A LIEN ON YOUR HOME. RESPECT OUR CREW AS YOU WOULD LIKE TO BE TREATED. PLEASE AND THANK YOU STEVENS CONCRETE

Invoice summary		

final bill
;  c t ,. , ir.',1u ,,-	

10 ·: of	
$1,475.00	
G11tt,r19	t ,r.	' a'			

Subtotal		
$1,475.00	
Total Paid		$1,475.00	

American Express 2000		

04/13/22, 3:05 PM	

Send estimates or invoices for your business?
Process $1,000 in sales free when you sign up for Square.

Get Started

Stevens Concrete tlstevens228@gma1l.com 904-599-9431
© 2022 Block, Inc.
Square Privacy Poiicy I Security

CAUTION: th  message originated from outside the Evergr n Lifestyles N1a11agernent organization. Please do i1Qtc;licl<
 lirilal•Of:e> 1e1tlrnents•ify.e>1Jdo_.nt)trecC1Qnl:r.ethe·seric:ler's email-adcir . .·	

Page	1	of   2	

CHECK REQUEST INVOICE

DATE:	4/25/2022	
INVOICE#		104001		
DUE DATE:		5/1/2022		

Evergreen Lifestyles Management

270 W Plant St Winter Garden FL 34797

,Mai; t'.l)
D Association	D Vendor

1040 Six Mile Creek CDD

.	jt]il,.,_".ifil,Ul ~-	fl	ffl!	f•Ml!l!.li.U		
EATS	No GL	$50.04	

			

			

			

Please remember to attach all receipts!

Brian Quillen	TOTAL DUE	$50.04
Authorized by:

From: To: Subject: Date:

m'EATS1111 via Square Samantha  Hawkins Receipt from "EATS"
Saturday, April 16, 2022 12:10:41 PM

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know ho

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"EATS"

Let "EATS"

.-7

w

;------;

erience was

:	CTI
I

' !

1:

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l_ 	J L_	

Custom Amount x 1	$50.00	

Purchase Subtotal	
$50.00	
EATS (0.07%)	$0.04	

Total	
$50.04	

"EATS" 904-575-0130

AMEX 2151 (Chip)	Apr 16 2022 at 9:C5 AM

8 QUILLEN

#vj4V Auth code: 820146

.A.ID: A000000025010801
Signature Verified

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Q1.Y.PJU_c.aG.e.iD12  Iuro..Q.f1.muomatic1.ereu2
Mima,ge .PJ.efec aces

© 2J22 Block. Inc £.D i;y.EQ.JQ)'. 1455 Market SheBl, Suite 600 San Francisco, CA 94103

CilUTION: This fllff$age originated m,m outside the Evergreen Lifestyle Management organization. Please.do not click links or open attachments ifyou <to not recognize the sender's ema.ial ddress.

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone: 904-940-8606 Fax: 904-940-8682

Six Mile Creek Meeting Sarah Sweeting
475 W Town Place, Suite 114 Saint Augustine, FL

Customer

Name Attn Address City

Invoice# 51248

8.::.

(.r-,,,. -' "''\ ,,--·,,·-- ,_
i	\,.,p	u \ :	' \
E MAY 14 2022 [i /i

-

BY:	_
INVOICE

[ o at_e	5_1_23_;_20_2_2	]

0
0
@

Direct Bill
Credit Card Check

"

r-	Payment Details

SUB-TOTAL

Qty	Description	Charged	

1
1	
Meeting Room Rental - Event Date 6/8/2022 Speake_r Phone
25% Service Charge
:t g
JH·\JS- \

Six Mile Creek Community Development District Tax Exempt #85-8013854049C-1	
$300.00
$150.00
$112.50	
	$562.50	
		
	$562.50	

Amount Due

Mon, May 16, 202.: 8:18:21AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augustine Record Dept 1261 PO BOX 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15653
9049405850
tviscarra@gmscfl.com

Name:  SIX MILE CREEK CDD C/O GMS LLC
Address:	475 WEST TOWN PLACE. STE 114

Client:

SIX MILE CREEK CDD C/O GMS LLC	City:  SAINT AUGUSTINE	State:

FL	Zip:  32092

Ad Number:
Start:
Placement:

0003413855-01	Caller:	Sarah Sweeting
05/16/2022	Issues:	1
SA Legals	Rep:	Chris ISC-Landry

Paytype:
Stop:

BILL
05/16/2022

Copy Line: NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF:!SUPERVISORS OF THE SIX MILE CREEK
N<YOCl!OFQUALIJ.YJNG PllRlOO

lines Depth Columns
Price

44
3.75
1

$67.32

FOR CANDIDATllS JIOR 'fHEl!OAllD OF SOPJ!RVISORS OFTHE

1!:	f..''"'

SIX IILECRF.EKCOlltl\lUNTn.'
Df.\lF.I.OPi\ll!NT DISTRICT
Now:e k hcr•hy	that 'the qualif)'la#
f 11 S\i\ ile a-t
munin· l>m..Jopmeut Dirtru:1 ("Dlslri<­ t") wifl «m1men at notm on Junt? 13. 202:!, AJ:Hl do.w Ill mmn on June '7,
.022. Condldlltes nm,;I qu•li(y for the ol'll«e of Snpervbor with th<: St. Johns County Sl1peni1mr o_f Hlection11 localed at ,i4,1"')1; Anmuc A, Suit.e 101, St. t\dl(:uS• tine, l orido 32095; Ph: C,M) 82/l· 2238, All cundidal•• ,hall qu li(v for lr,dividunl ""'ts IM1ccunla•o, with Ste­ lion !J9.o6 t., Plmidu Statutes, anrl nn!M also be • "qu•lifi<,d cloclt>r" of the Dis• trkt. s <hifut(.-d in Sc,.--tion l!JO.OO:J, l'lorida Stutul•s. A ·(ll,alili,"1 tloclor' is
.my pc on Rt lt'aSl 18 )'NCS or age who I• a rlU1.eu of tl,e United Slates, a 1,rn-JI residwt uf the St•le nf Ploridn and of the l)istrict, and who is n,gi,i,rt<I to vole with the St- Johns ('ounty S1tp,rvi• wr of f':lt'ttions, c.mpoig115 •hall he coodw,tcd in •=!dance "ith Chopter lM, fl,nida Slulnt.. ,
•1;1:t .X  ri :(;,"  o{o;
el«tio"• •pooC-tealb se•h i and 4. Reh m+at ("arrfos a. foni-yc:ar • nn of ot'rKI!. Klett.ion,; nrr. nonpartttlnn and wm be held at the 5llflle lim,, a> llw geiic'tlll election ,m November a, 2022, and in t  manner pn."Sl.-ribcd by luw for gt.'he'r­
al "°l«-t-fon._
l'nr Adtlition.t lnllmru•llon, p!,,ase ..,,,. tort die St. Jolin County Supeni..., nf Eltttlons.	•
<100341385/1 May 16, 2<122

1ECEIVEn

u

fl MAY 19 2022
"'

,  1

THE ST. AUGUSTINE RECORD
Affidavit of Publication

SIX MILE CREEK COD C/O GMS LLC 475 WEST TOWN PLACE, STE I 14

SAINT AUGUSTINE, FL 32092

ACCT: 15653
AD# 0003413855-01
PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COlJNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Befol'e the undersigned authority personally appeared MELISSA RHINEHART who on oath says he/slie is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matte!' of NOTICE OF QUALIFYING PERIOD FOR
CANDIDATES was published in said newspaper in the issue0dated
05/16/202:2.

Affianl further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. .Johns County, Florida each day and has been entered as second class mail matter at the post otl1ce in the City,of St. Augustine, in said St. Johns County, Florida. for a period of one year preceding the first pubI Ication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person. Orm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affinned) and subscribed before me by means of
r><f physical presence or
t ) online notarization

 d.E..;,

this_dayMAY  1  6 2022

by	pe,son,lly known to
me or who has produced as identification

NOTICEOI'QUALIFUNOl'ERIOD
FOK CANDIDATES FOR111EBOARD OF SUPERVISORS OFTHB
SIX MILE CREEK COMMUNITY DEVBLOPMENTDJ8TIUCT
Noti is t &id!:'.."'r r11 .? l n;1 rupervisor of the Si.\" Mil CR!t.k O.,ri,.. 1.nunlly De\·tlopnlE-nt Oi.-¢rict (•Di,triL'-­ t'') will c.-nmmenoo at n'aon on Ju11e 13, 3023. :and dose t noon nn Ju1\t! 17.
:!032, Candidates must quolify for U.. office of Sepen.'ioor "'-itlt the St. Joht>s County SupmiM>r or Jlleclloos lc>talt:d at 44115 Aven11e A, Suit. 101, SL .AUGl\.1• tine, Florida 32095, Pl,; (9(1-1,) &23· 22 8. All r•ndidates sl1111l qualify r,,.. individual scats 1n ac:cordiwcr \\it\i Sec­ tion 99.olil, 1orldo SlalUles, and must
.i.o ba • "qualifiod dtttor" or the Dls- 1\ict, "' defined In Section 190,001, Florida Statute.. A "qualified el.ctor• is n;, l':""°n at leul 18 yws of 11ge 1rho "' a c,ti,.en ur the United state,, a logal resident of the State of Florida ond or tha Disltict, and who It reglcl,,red to vote 1rlth the St, Johns C.,unty SuJ)tt'!I· mr or Elcctlons. camp• llhaO be oondoctrd ill ncoorwmoe with Chapll!r 106, Plodd.t Statute!,

"'°'

The SL, Mil<, Ir	Community Dc«lop­ mcnt Oisirict has two ( ) -ts np for election, specifioally senl.s 2 and -i.. l)ach tllrli89 a fimr ar term of office.
El<etlom a111 nonpartiw, aod will be
held at the same time as tlit geao,al elecOaa on Nm•ember fl. 2022, and in the m•nner p=ib.,<I by Jo,.Co,II"""'"
alelection.,.
for additional iufurmatwn. pleGJe oon·
. ta the St. Jnl11111 County Supervisor of
Elections.
000341311 6 fay16, 2012

ST JOHNS COUNTY SHERIFF'S OFFICE DETAIL INVOICE

TRAILMARK SUBDIVISION

..,,

TRAILMARK INVOlCE
**PLEASE FILL IN ALL YELLOW BOXES**
INVOICES ARE DUE EACH MONDAY BY 8AM - SEND TO RMNELSON@SJSO.ORG-		
		
4	
REMIT PAYMENT TO:	BILL TO:	INVOICE#		
Sean Creppel	Six Mlle Creek CDD	SERVICE DATE:	5/13/22	
	475 West Town Place, Suite 114	INVOICE DATE:		
-	St. Augustine, FL 32092	TOTAL DUE:	$385.00	
	•awe BOXES PAYROLL USE ONLY•	DUE DATE:	UPON RECElPT	
DATE
r	CAD#	TIMEIN	TIMEOUT	TOTAL
HOURS	TOTAL DUE	
Friday, May 13, 2022	SJSO22CAD102972	4:00 PM	11:00 PM	7	$385.00	
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
	SJSO20CAD					
ACTIVITY/ COMMENTS:	HOURRATE	$55.00	7	$"l8S.O,O	
Groove in the Grove equipment security.

>a:-\%Ci\'	APPROVED
JH ·SJo '3L\>	By Alex Boyer at 10:07 am, May 16, 2022
O&M-Security
ijE CE	ril.1,1;7":•"
MAY 16.2; - -
By.	t.,
·----- ----

.

'·	

·

revised 2-10-2020

Teresa Viscarra
Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771

May 05, 2022
Project No: Invoice No:

21350.00000
0202621

Project	21350.00000	Six Mile Creek CDD - East Parcel Phase 3 (WA#59)

Task	Site Plans Revisions01

Professional Services rendered through April 30. 2022

-------------------------------------------------·
Professional Personnel

	Hours	Rate	Amount		
Engineering/Landscape Designer						
Simonelli, Dino	4/9/2022	13.50	131.00	1,768.50		
Simonelli, Dino	4/23/2022	1.00	131.00	131.00		
Simonelli, Dino	4/30/2022	9.50	131.00	1,244.50		
Totals		24.00		3,144.00		
Total Labor					3,144.00	

Total Billings
Contract Limit
Adjustment

Current	Prior
3,144.00	7,105.00

To-Date
10,249.00
7,500.00

-2,749.00

Total this Task	$395.00

Task	02-07	Lump Sum Services

Contract
Task	Amount	Percent Complete	Earned
To Date	Previously
Billed	Current
Billed	

2.MDP Modification	
9,375.00	
75.00	
7,031.25	
4,687.50	
2,343.75	
3.Construction Plan Preparation	103,125.00	80.00	82,500.00	56,718.75	25,781.25	
4.Landscape Design (Code Design)	9,250.00	80.00	7,400.00	0.00	7,400.00	
5.SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00	0.00	
6.FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00	0.00	
7.SJRWMD ERP	24,000.00	0.00	0.00	0.00	0.00	
Total Fee	163,250.00		96,931.25	61,406.25	35,525.00	
Total Fee	35,525.00
Total this Task	$35,525.00

Task	08	Site Plan Revisions

En9land·Thim:>&millczr,lnc.
EH61NEERS • PI.At,:.IERS •SURVEYORS• GIS •LANDSCAPE A.RGhITECTS
14775 Od SL AVJU ,r, Road• ckoo..,Y,!:e,F!orkb 32266 •!el004-642-8990 • fax 004-646'-9485 CA-OOl".,-02534 LC-OOC0016

Total Fee	3,750.00		
Percent Complete	100.00 Total Earned	3,750.00		
Previous Fee Billing	210.00		
Current Fee Billing	3,540.00		
Total Fee	3,540.00	
Total this Task	$3,540.00	
Task	09	Construction Plan Modification		
Total Fee	8,500.00		
Percent Complete	100.00 Total Earned	8,500.00		
Previous Fee Billing	0.00		
Current Fee Billing	8,500.00		
Total Fee	8,500.00	
Total this Task	$8,500.00	
Task	XP	Expenses		
Expenses		
Delivery I Messenger Svc	20.01
Total Expenses	1.0 times	20.01	
20.01	
Total this Task	$20.01	
		
Invoice Total this Period ====::!::::::::::::::=$::4:=7:::,:9:::8:::0:::.:0:::1::::	
Outstanding Invoices			
Number	Date	Balance	
0201311	2/3/2022	26,196.57	
0201724	3/2/2022	25,312.50	
0202166	4/7/2022	15,468.75	
Total		66,977.82	

england· Thim)&millar,lnc.
EtlGINEEHS •FU!:iERS •SURVEYORS• GIS• lANOSCi\PE ARCHITECTS
14775 Oid St Au usfr:e A d • Jecl(SO/W!le, Rv.ida3225& • tel904-642-8990• lax &Q4..64e-94e5 C.1 0002534 LC-0000316

Page2

Teresa Viscarra	May 04, 2022		
Six Mile Creek Community Development District	Project No:	21363.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0202623	
St. Cloud, FL 34771			

Project	21363.00000	Six Mile Creek CDD - Phase 13 Construction Documents (WA#60)
 r2_f!_S!!Pl'	i£.8! n2E:!:e !tJ'B '!.A_p':!! !0_22,2 	.
Task	01	Site Plan Revisions
Professional Personnel
Hours	Rate	Amount
Engineering/Landscape Designer

Simonelli, Dino	4/23/2022

21.00

131.00

2,751.00

Simonelli, Dino
Totals
Total Labor

Total Billings
Contract Limit
Adjustment

4/30/2022

Current
3,078.50

2.50
23.50

131.00

Prior
7,500.00

327.50
3,078.50

To-Date
10,578.50
7,500.00

3,078.50

-3,078.50

Total this Task	0.00

Task	02-08	Lump Sum Services

Contract
Task	Amount	Percent Complete	Earned To Date	Previously
Billed	Current Billed	

2. MDP Modification	
9,375.00	
75.00	
7,031.25	
4,687.50	
2,343.75	
3. Construction Plan Preparation	107,500.00	85.00	91,375.00	91,375.00	0.00	
4. Lift Station Design	19,000.00	50.00	9,500.00	0.00	9,500.00	
5. Landscape Design (Code Design)	9,700.00	0.00	0.00	0.00	0.00	
6. SJC & SJCUD Plan Approval	12,500.00	0.00	0.00	0.00	0.00	
7. FDEP Water & Sewer Permits	5,000.00	0.00	0.00	0.00	0.00	
8. SJRWMD ERP	24,000.00	0.00	0.00	0.00	0.00	
Total Fee	187,075.00		107,906.25	96,062.50	11,843.75	
Total Fee	11,843.75
Total this Task	$11,843.75

Task	09	Site Plan Revisions- Amd.1

England·Thim)& ffiillar,Inc.
Et,GINEERS• PlAN ERS •S\IAVE'!OAS •01S •LANDSCAPE ARCHITECTS
14775 Old SL A '..nr:Road• Jacksoo-1 :e, Rori-ii sm1a • te-1i104·542-o990 • tax.004-64S-94a5
CA-00002584 LC-0 16

Total Fee Percent Complete

3,750.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,750.00
3,750.00
0.00

Total this Task

0.00
0.00

Task	10	Construction Plan Modification- Amd. 1

Total Fee
Percent Complete

12,500.00
30.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,750.00
3,750.00
0.00

Total this Task

0.00
0.00

Task	11	Lift Station Design Modification- Amd. No 1

Total Fee
Percent Complete

3,800.00
0.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

Total this Task

0.00
0.00
0.00

0.00
0.00

Task	XP

Outstanding Invoices

Expenses

Total this Task	0.00

Invoice Total this Period	$11 843.75

1

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

Number	Date	Balance	
0201312	2/2/2022	26,235.25	
0201725	3/2/2022	26,875.00	
0202167	4/7/2022	10,750.00	
Total		63,860.25	

England· Thim:> & ffiillczr,Inc.
ENOINEERS •PLANNERS• s:JRVEYORS • GIS• LANDSCAPE AACHITECTS
1477b0:d SL ..b.:J< :ne HOlld•JackiorhJe, Ro:itli-322&3•! 9C-4-542-a990•fc:X 004-646·9485 CA-00002534 LC-00003•6

Page 2

Six Mile Creek Community Development District	May 09, 2022		
1408 Hamlin Avenue, Unit E	Project No:	20277.00000	
St. Cloud, FL 34771	Invoice No:	0202792	

Project	20277.00000	Trailmark Phase 12 Construction Documents (WA#49)
_Er.9.f!_S!!O!lal Se iE_e! rendere_g !tJr_gug'!_A_pi:!! :!_0_2022 	.

Task	01
Labor
Contract Limit

Site Plan Revisions
Current
0.00

Prior
7,500.00

To-Date
7,500.00
7,500.00

Total this Task	0.00

Task	01.1	Lump Sum (02-08)

Contract
Task	Amount	Percent
Complete	Earned To Date	Previously
Billed	Current
Billed	

2.Master Development Plan (MOP) Modifica	
7,500.00	
50.00	
3,750.00	
3,750.00	
0.00	
3.Construction Plan Preparation	82,000.00	100.00	82,000.00	82,000.00	0.00	
4.Lift Station Design	15,200.00	100.00	15,200.00	15,200.00	0.00	
5.Landscape Design (Code Design)	7,400.00	100.00	7,400.00	7,400.00	0.00	
6.SJC & SJCUD Plan Approval	12,500.00	87.00	10,875.00	9,375.00	1,500.00	
7.FDEP Water & Sewer Permits	5,000.00	40.00	2,000.00	2,000.00	0.00	
8.SJRWMD Environmental Resource Permit	19,200.00	60.00	11,520.00	11,520.00	0.00	
Total Fee	148,800.00		132,745.00	131,245.00	1,500.00	
Total Fee	1,500.00
Total this Task	$1,500.00

Task	09	Amendment No. 1 Site Plan Revisions

Total Fee
Percent Complete

3,750.00
Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,750.00
3,750.00
0.00

Total this Task

0.00
0.00

Task	10-14	Amendment No 1 (Lump Sum Services)

England·Thim)&millczr,Inc.
ENGINEERS• ?Wi EJ1S •SUAVEY0,9S • GIS • LANDSCAPE 1.ACHITECTS
1477501dSlAiJgust.r,eRoad•J o,'l'o,iie,AOOd:1322So•IEl904·642-6990•!ax004-646-134S5 Cl C-002534 lC-0000316

Contract
Task	Amount	Percent
Complete	Earned
To Date	Previously
Billed	Current
Billed	

1a.Master Develop. Plan Mod. (MOP)	
3,750.00	
100.00	
3,750.00	
3,375.00	
375.00	
11.Construction Plan Modification	34,300.00	90.00	30,870.00	30,870.00	0.00	
12.Lift Station Design Modification	3,800.00	90.00	3,420.00	3,420.00	0.00	
13.Landscape Plan Modification(Code Des)	3,700.00	90.00	3,330.00	3,330.00	0.00	
14.SJRWMD ERP Modification	4,800.00	90.00	4,320.00	3,600.00	720.00	
Total Fee	50,350.00		45,690.00	44,595.00	1,095.00	
Total Fee	1,095.00
Total this Task	$1,095.00

Task	XP	Expenses
Expenses

Delivery I Messenger Svc		36.88		
Permits		60.00		
Other Taxes & Licenses		6,710.00		
Total Expenses	1.0 times	6,806.88	6,806.88	
Total this Task	$6,806.88	
		
Invoice Total this Period =====$=9=,4=0=1-=8=8	
Outstanding Invoices			
Number	Date	Balance	
0201374	2/4/2022	26,892.41	
0202200	4/8/2022	29,169.00	
Total		56,061.41	

England·Thim:,& ffiillar,Inc.
El INEEilS • PLANNERS• SURVEYO,'IB •GIS • LAlmSCAPE ARCHITECTS
14775 ()d St Au t:r:!Road■Je.ci<sci,.,.,..J:e, FJO!ij:1i¼250 • lel 904-642-8990 • lax 9C>4-S4€-IJ.1 5 CA-COC-02534 LC--0000316

Page2

REQUISITION NO. 49
(2017 NW PARCEL SUBACCOUNT)

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,620,000
Capital Improvement Revenue Bonds Series 2017A (Assessment Area 2, Phase 2)

-a\LIY

n,

1 Do·	.,o,

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 49

Name of Payee:	Vallencourt Construction Co., Inc.
Wire Synovus Bank ABA #: 061100606
ACCOUNT#:.

Amount Payable: Total: $281,800.70

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark East Parcel Phase 6 Tree Removal and Lot Fill- Application for Payment No. 1 (Apr 2022)

Fund or Account from which disbursement to be made:
NW Parcel Subaccount of the 2017A Acquisition and Construction Account
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the NW Parcel Subaccount of the 2017A Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 _ Gregg Kem
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project (i) specifically related to the development of the NW Parcel, and (ii) for roadways, water, sewer, or stormwater improvements. [and that, upon such disbursement, the portion of the 2017 Project specifically related to the development of the NW Parcel has been completed] [2017 Project has been completed].

Consulting Engineer

May 18, 2022

APPLICATION AND CERTIFICATE FOR PAYMENT	AIA DOCUMENT G702	(Instructions on reverse side) # 7q5:5' - /	 PAGE	

TO:	Six Mile Creek COD
c/o England Thims & Miller 14775 Old St. Augustine Road Jacksonville, Fl 32258

FROM: VALLENCOURT CONSTRUCTION CO., INCj
P.O. BOX 65849 ORANGE PARK, FL 32065

PROJECT; Trailmark Parcel Phase 6 Tree Removal and Lot Fill	APPLICATION NO:	1
PERIOD TO: 5/10/22
CONTRACTOR'S PROJECT NO:	2022-21

313,111.89
313,111.89

$
$ $

$ 	313,111.89
$ 	

Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached

1. ORIGINAL CONTRACT SUM............................................................
2. Net change by Change Orders..........................................................
3. CONTRACT SUM TO DATE (Line 1 +- 2).........................................
4. TOTAL COMPLETED & STORED TO DATE....................................
(Column G on G703)
5. RETAINAGE:
a. 10 % of Completed Work	$ (Column D + Eon G703}

CONTRACT DATE:

Distribution to:
[X]  OWNER
ENGINEER
[ ]  CONTRACTOR

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	

Approved this Month			
Number	Date Approved			
1
2
3				
TOTALS	-	-	
Net change by Chanqe Orders	-	

31,311.19
$281,800.70

$
$

b.   % of Stored Materials$		$ 31,311.19 (Column F on G703}
Total Retainage (Line Sa+ 5b or
Total in Column 1 ofG703)................................................
6. TOTAL EARNED LESS RETAINAGE:...............................................
(Line 4 Less Line 5 Total}
7. LESS PREVIOUS CERTIFICATES FOR

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been

completed in accordance with the Contract Documents, that all
paid by the Contractor for Work for which previous Certificates issued and payments received form the Owner, and that curre

mounts have been
r,.,._@:'.9Jf l shown MARIA VALDES
hWtl!ry ?tJblic • State of Fl

PAYMENT (Line 6 from prior Certificate)............................
RRENT PAYMENT DUE..................................,............................
A3 LANCE TO FINISH, PLUS RETAINAGE.......................................

$
$---$2-81-,8-0-0.7-0.....
$	31,311.19

herein is now due.

',·J·•,,Wo, f'.->.•i·!	Commission.ii HH1650..,2 ..,_,,,_	i;(L;;;;,;in;,;,:e;,,3;.,:.;;le;,;.ss;;..L;;;;i;.;.ne;;..6,;;a):_..

...,..._ 	,,,........,..,...,,,..,.....	--.J

My Comm. Expires Dec 8,,..

..........Bonded through NationalNotary	'.  f:	FLORIDA	County of:	CLAY

Lklc

::NTRAGf	

_...

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

,.._.. 1ribed  nQ V:(Jrn to.befo /4	thip ,	//		day of
Notary Public: '21.µJ. D  fa  I .(IJJJ&-0.1

/}J1 I  202 L

Date:_.$-"11-{nt	My Commission E res: /2  - R-Z:5:

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in a.ccordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED............................................................................$		
(Attach explanation if amount certified differs from the amount applied for.}
ARCHITECT:
By:		Date:	_
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without

		prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 * APPLICATION AND CERTIFICATE FOR PAYMENT* MAY 1983 EDITION* AIA*@1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006	G702-1986

l4. !:! q£ ;!!.T

Exhibit "A"

Schedule of Values

Trallmark Parcel Phase 6 Tree Removal and Lot Fill

Item#	

Jacksonville, Fl 32258	

Quantity	

Unit	

Unit Price	Quantity Installed/ Materials Last
App,	Quantity Installed/ Materials Thi$
App,	
Quantity Installed To
Oat,	

Total Installed This Period	10'/4Net retaiange on Total Installed
This Period	

Total Installed To
Date	

ProjectTotal	

%Corn .	
100	General Conditions	1.00	LS	9824.19		1.00	1.00	$	9,824.19	$	982.42	$	1.00	$9,824.19	100%	
110	Mobilize Eauicment	1.00	LS	6 779.98		1.00	1.00	$	6,779,98	$	678.00	$	1.00	$6 779.98	100%	
400	Survevlnr.	1.00	LS	3,027.32		1.00	1.00	$	3,027.32	$	302.73	$	1.00	$3027.32	100¾	
500	As Builts	1.00	LS	3027.32		1.00	1.00	$	3,027.32	$	302.73	$	1.00	$3,027.32	100!	
600	Erosion Control	1.00	LS	3,531.24		1.00	1.00	$	3,531.24	$	353.12	$	1.00	$3,531.24	100%	
700	Maintenance of Traffic	1.00	LS	1271.25		1.00	1.00	$	1271.25	$	127.13	$	1.00	$1,271.25	100%	
905	Selective Clearing	1.00	LS	110000.00		1.00	1.00	$  110,000.00	$	11000,00	$	1.00	$110,000,00	100%	
1109	Place & Comoact FIii	8,669.00	CV	5.02		8,669.00	8,669.00	s	43 518,38	$	4,351.84	$	8,669.00	$43,518.38	100%	
1110	Earthwork Densitv Testin£	1.00	LS	7 062,48		1.00	1.00	$	7,062.48	$	706,25	$	1.00	$7,062.48	100%	
1111	Purchase Fill Material	8,669.00	CV	14.17		8,669.00	8,669.00	$  122 839.73	$	12,283.97	$	8,669.00	$122,839.73	100%	
1117	Fine Grade Parkln2 Lot	3,000.00	SV	1.31		3,000.00	3,000.00	$	3,930.00	$	393.00	$	3,000.00	$3930.00	100¾	
	Tree Removal Credit for Missed Tree	1.00	LS	(1,700.00)		1.00	1.00	$	(1,700.00) $	(170.00) $	1.00	[$1.,700.00)	100%	
Ori inal Contract Totals							$	313,111.89	$	31311.19	$	20,347.00	$	313,111.89	6%	
Project Totals							$  313,111.89	$	31,311.19	$	20,347.00	$	313.).U.89	6%	

WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of $31,311.19	, hereby waives and releases its lien and right to claim a lien including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through		May 11, 2022	on the job of	Six Mile Creek CDD to the following described property :

Project: Trailmark Parcel Phase 6 Tree Removal and Lot Fill
Location:
lnvoice#:-rJi 't/ ff.=j".:..  ,------------

Th is waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lie nor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on: 	

M_a_.y_1_1--'-,_2_0_2_2

_

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Springs, FL 32043	

Phone:   904-291-9330	

By: 		 Printed Name: ...cS_ta_n_B_a'-t_e"'""s 	_
Title:  Vice President	

STATE OF FLORIDA
COUNTY OF CLAY

The foregoing instrument was acknowledged before me this J  J  ;I..,,	day of

2022

by Stan Bates of Vallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known --- X	or Produced Identificat""io""n'--------	Type of Identification 	 _

LNf	1Al
NotaryP

NOTE: This isa statutory{orm pres<ribed bySc,ction 713.20, F/orldaSrotutes {1996). Effective October 111996, a person may not require a /ienor mfurnish a waiver or release of lien that is different from the statutory form.

REQUISITION NO. 50
(2017 NW PARCEL SUBACCOUNT)

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

\L{U

$10,620,000
Capital Improvement Revenue Bonds Series 2017A (Assessment Area 2, Phase 2)

?00·\JHO \

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Fifth Supplemental Trust Indenture, dated as of December 1, 2017 and a Sixth Supplemental Trust Indenture, dated as of December 1, 2017 (collectively, the "Indenture"), (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 50

Name of Payee:	Vallencourt Construction Co., Inc.
Wire Synovus Bank
ABA #: 061100606 ACCOUNT#:-

Amount Payable: Total: $ 31,311.19

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark East Parcel Phase 6 Tree Removal and Lot Fill - Application for Payment No. 2 RET (Apr 2022)

Fund or Account from which disbursement to be made:
NW Parcel Subaccount of the 2017A Acquisition and Construction Account
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the NW Parcel Subaccount of the 2017A Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		_ Gregg Kern
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project (i) specifically related to the development of the NW Parcel, and (ii) for roadways, water, sewer, or stormwater improvements. [and that, upon such disbursement, the portion of the 2017 Project specifically related to the development of the NW Parcel has been completed] [2017 Project has been completed].

Consulting Engineer
May 18, 2022

APPLICATION AND CERTIFICATE FOR PAYMENT
TO:	Six Mile Creek CDD
c/o England Thims & Miller 14775 Old St. Augustine Road Jacksonville, Fl 32258

FROM: VALLENCOURT CONSTRUCTION CO , INCj
P.O. BOX 65849
ORANGE PARK, FL 32065

AIA DOCUMENT G702	(Instructions on reverse side)  :Ji::79t5(p- 2CRer)
PROJECT: Trailmark Parcel Phase 6 Tree Removal and Lot Fill	APPLICATION NO:	2 RET

PERIOD TO: 5/11/22

CONTRACTOR'S PROJECT NO: 2022-21

 PAGE	
Distribution to: [X)  OWNER
[X]  ENGINEER
[]	CONTRACTOR

CONTRACT DATE:
Application is made for Payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached		
1. ORIGINAL CONTRACT SUM............................................................	$	313,111.89	
2. Net change by Change Orders...........................................................	$ 	_	
3. CONTRACT SUM TO DATE (line 1 +- 2).........................................	$	313,111.89	
4. TOTAL COMPLETED & STORED TO DATE....................................	$ $	313,111.89	

CHANGE ORDER SUMMARY	
Change Orders approved in previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	

Approved this Month			
Number	Date Approved			
1
2
3				
TOTALS	-	-	
 Net chanqe bv Chanqe Orders		-	

(Column G on G703)
RETAINAGE:
10 % of Completed Work	$ (Column D + E on G703}

%of Stored Materials$	_ (Column Fon G703)

The undersigned Contractor certifies that to the best of the Contractor's knowledge, infonmation and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment shown

Total Retainage (Line 5a + 5b or
Total in Column 1 of G703)................................................
6. TOTAL EARNED LESS RETAINAGE:...............................................
(line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR
PAYMENT (line 6 from prior Certificate)............................
8. CURRENT PAYMENT DUE...............................................................

$ 	_

	I

$	$313,111.89

•	,., ••0,.10
$	$31,311.19

issued and payments received form the Owner, and tha - .,..,.  .	- - - - -	9. BALANCE TO FINISH, PLUS RETAINAGE.......................................	$	•
h	• •	d	1 .•••,: • •Ii;,.··•.	MARIA VALDES	(L.  3I	L.	6)

eretn IS now ue. At2

fl	\ Notary Public• State of Florida	..,,

....,,_...,..,.m,..e.....,,..,es,...s_,_ne_.

..,...

..,...

,,.,..,.,,_.	_.

CONTRACTOR: 	

4 \ w•j	Commission II HH 165052	State of:	FLORIDA	Count,v, of:	CLAY

t

4 ·,-:1._9.F..°f; ' My Comm. Expires Dec 8, 2025	Subscribed an	obe_for - th·s ,,   / L'rf-..,	day of	L/'/{ll!J .  2/) '22,
_ Bonded through National Notary Assn.  t Notary Public: 7.ljdJ).i) 'T/	l1

By:	"'-b- ...	 

'-----

uaie: ci. "Frr.-Az?  My Commissi

•

-•

•

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents. based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the

AMOUNT CERTIFIED............................................................................$		
(Attach explanation if amount certified differs from the amount applied for.) ARCHITECT:

best of the Architect's knowledge, information and belief the Work has progressed as

By:	

Date:.	 _

indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED

This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without

		prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 * APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION• AIA*@ 1983
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YOUR AVENUE, N.W., WASHINGTON D.C. 20006	G702-1986

l4!-!:! !7£ !!T

Exhibit 0A"

Schedule of Values

Trailmark Parcel Phase 6 Tree Removal and Lot Fill

Item#	

Jacksonville, Fl 32258	

Quantity	

Unit	

Unit Price	Quantity Installed/ Materials Last
App,	Quantity Installed/ Materials This
App.	
Quantity Installed To
Date	

Total Installed This Period	10%Net retaiange on Total Installed
This Period	

Total Installed To Date	

Project Total	

%Comp.	
100	General Conditions	1.00	LS	9,824.19	1.00		1.00	$	-	$	-	$	1.00	$9,824.19	100%	
110	Mobilize Equipment	1.00	LS	6,779.98	1.00		1.00	$	.	$	s	1.00	$6,779.98	100%	
400	Survevin	1.00	LS	3,027.32	1.00		1.00	$	s	$	1.00	$3,027.32	100%	
500	As Builts	1.00	LS	3,027.32	1.00		1.00	$	"	$	"	$	1.00	$3,027.32	100%	
600	Erosion Control	1.00	LS	3,531.24	1.00		1.00	$	$	$	1.00	$3,531.24	100%	
700	Maintenance of Traffic	1.00	LS	1271.25	1.00		1.00	$	$	-	$	1.00	$1,271.25	100%	
905	Selective Clearlnf.	1.00	LS	110,000.00	1.00		1.00	$	-	$	$	1.00	$110,000.00	100%	
1109	Place & Compact Fill	8,669.00	CV	5.02	8,669.00		8669.00	$	-	$	-	$	8 669.00	$43,518.38	100%	
1110	Earthwork Density Testing	1.00	LS	7 062.48	1.00		1.00	$	$	$	1.00	$7,062.48	100%	
1111	Purchase Fill Material	8,669.00	CV	14.17	8 669.00		8,669.00	$	$	.-	$	8,669.00	$122,839.73	100%	
1117	Fine Grade Parkin Lot	3,000.00	SY	1.31	3,000.00		3,000.00	$	$	$	3,000.00	$3,930.00	100%	
	Tree Removal Credit for Missed Tree	1.00	LS	(1,700.00J	1.00		1.00	$	$	$	1.00	{$1700.00)	100%	
Original Contract Totals							$	$	$	20,347.00  $	313,111.89	6%	
Prolect Totals							$	$	$	20,347.00	$	313,111.89	6%	

WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT

The undersigned lienor. upon payment from the lienee, of the sum of $31,311.19	, hereby waives and releases its lien and right to claim a lien including all claims, change orders. or demands whatsoever for labor, services.
or materials furnished through		May 11, 2022	on the job of	Trailmark Parcel Phase 6 Tree Removal and Lot Fill to the following described property:

Project: Trailmark Parcel Phase 6 Tree Removal and Lot Fill
Location:
Invoice#:-_-,.....,...1q-=-  -'lt;>...,...---2..---,,{R.e--f-+j--------

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent of Lienor and has authority to execute this Waiver and Release of Lien on behalf of Lienor.

Dated on: 	 M_a y 1 1, 2_0_2_2

_

Lienor's Name: Vallencourt Construction Co., Inc.
Address: P.O. Box 1889
 Green Cove Springs, FL 32043	

Phone:  904-291-9330	

By:_AD_6zJ	_

-

Printed Name: Stan Bates

Tit Ie:  Vice President	

STATE OF FLORJDA COUNTY OF CLAY

The foregoing instrument w·as acknowledged before me this	/ J'TL	day of

by Steven Jordan ofVallencourt Construction Co., Inc., a Florida corporation, on behalf of the corporation.

Personally known 	X 	 orProduced ldentificat io n	 _	Type of Identification 	 _

,, •
, ii;\

MARIA VALDES

Notary Public • State of Florida Commission;/ HH 165052

...!:l!•	My Comm. Expires Dec 8, 2025
. Bonded through National Notary Assn.

Notary Pu Ue

NOTE: This is a sraruw,y form prescribed bySection 713.20, Florida Statutes (1996). Effective Ocrober l,1996, a pers,m may not requirea llenor tofamish a waiver or re/ea of lien that is ril{ferentfrvm the statutory form.

u

QECEIVEn
fl MAY 04 2022
BY:	_

	APPROVED
By Alex Boyer at 10:15 am, May 04, 2022			
				
East Parcel-O&M- Dog park		

May 1: 2022

Invoice No. 2205-RT

DESCRIPTIO  OF WOR

Servicing for - May

     VISITS	TOTAL

-Pet Waste-Station Service
tl-2_
14,y- ... f\r. 0 j)2_
'.l-')\..\ •)1t·lft1

2 stations	1 X Week	$103

TOTAL	$103

PAI  •

DOODY DADDYJAX@GMAIL.COM

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0001 0008 072830	E001

Electric Bill Statement
For: Apr 6, 2022 to May 5, 2022 (29 days)
Statement Date: May 5, 2022
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

CURRENT BILL

.

$128.77
TOTAL AMOUNT YOU OWE

May 26, 2022
NEW CHARGES DUE BY

2,300 kWh

:: § I

·.
ENERGY USAGE HISTORY
I111111, II 

··············...................................................................................................................................................._...

Amount of your last bill	111.18	
Payments received	-111.18	
Balance before new charges	0.00	
Total new charges	128.77	
Total amount you owe	$128.77	

[	BILL SUMMARY

OkWh ------------

2021	2022

.	J	A  S  O  N  D  J	F	M  A  M	.
................................................................................................................................·.
KEEP IN MIND
Payment received after July 28, 2022 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill details.)
.........................................................................................................................................................•..

09 2022 d

A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

•FPL.

L:,1

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	1304045513801637782100000

0001 0008 072830	1

II

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
111111 I,1111111 ,I,1•I•II11111 III  II1111II11,11, 111111 h•I11I,11I11

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	04551-38016  )  (

S_1_28_._n_ ) (	May 26, 2022	$

ACCOUNT NUMBER	TOTAi.AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
04551-38016

FPL.com Page 2

0002 0008 072830

E001

FPL.

BILL DETAILS

METER SUMMARY

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

111.18
-111.18
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$11.91
Non-fuel:	(t.G.074820 per kWh)	$75.26
.Fuel:.................. @Q.038060  per kWh/	$38.29
Electric service amount	125.46
Gross rec. tax/Reg_u_la_to_ry fe_e	3	31

Meter reading - Meter ACD5597. Next meter reading Jun 6, 2022.

Usage Type
kWh used

Current
16681

Previous
15675

=	Usage
1006

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

Taxes and charges	3.31		
Total new charges		$128.77	
Total amount you owe		$128.77	

May 5, 2022
1006
29
35
$128.77

Apr6,2022
854
30
28
$111.18

--------·······=

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0003 0008 072830	E001

Electric Bill Statement
For: Apr 6, 2022 to May 5, 2022 (29 days)
Statement Date: May 5, 2022
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

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

' .I III,I I II

ENERGY USAGE HISTORY
1,650kWh

I

$180.91
TOTAL AMOUNT YOU OWE

May 26, 2022
NEW CHARGES DUE BY

J	A  S  O  N  D  J	F	M  A  M

..	. . .	.	·······················•.	
BILL SUMMARY
Amount of your last bill	
169.09	
Payments received	-169.09	
Balance before new charges	0.00	
Total new charges	180.91	
Total amount you owe	$180.91	

...................2.0.2..1...............................................········......··········...........2.0..2.2...
KEEP IN MIND
Payment received after July 28, 2022 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill details.)
..................................................................................................................
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

fJECEffl'l/Er

r

MAY 09 2022l

BY: 

-------"-.._

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	1304233405333341908100000

0003 0008 072830

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
23340-53333

FPL.com Page 2

0004 0008 072830

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank you
Balance before new charges
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

169.09
-169.09
$0.00

Base charge:	$11.91
Non-fuel:	($0.074820 per kWh)	$108.93
.fuel:	 .038060 per kWh)	$55.42
Electric service amount	176.26
Gross rec. tax/Regulatory fee	4.65

Meter reading - Meter ACD1994. Next meter reading Jun 6, 2022.

Usage Type	Current	Previous	=	Usage	
kWh used	10122	08666		1456	

ENERGY USAGE COMPARISON
This Month	Last Month
Service to	May 5, 2022	Apr 6, 2022
kWh Used	1456	1354
Service days	29	30
kWh/day	50	45
Amount	$180.91	$169.09

Truces and charges	4.65		
Total new charges		$180.91	
Total amount you owe		$180.91	

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0005 0008 072830	E001

Electric Bill Statement
For: Apr 6, 2022 to May 5, 2022 (29 days)
Statement Date: May 5, 2022
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

·······································································································-······ .·. ·
ENERGY USAGE HISTORY

$12.91
TOTAL AMOUNT YOU OWE

May 26, 2022
NEW CHARGES DUE BY

50

-	I	I I II I	I	I	I .

2021 J	A  S  O  N  D  J	F  M  A  M
·············································

2022

··················..···············································....................................................

KEEP IN MIND

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

BILL SUMMARY
Amount of your last bill	13.15	
Payments received
Balance before new charges	-13.15
..................................................................
0.00	
Total new charges	12.91	
Total amount you owe	$12.91	
(See page 2 for bill details.)
...................................................................................................................-
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

Payment received after July 28, 2022 is considered LATE; a late payment charge of 1% will apply.

., !ECEt1llffE,-:-­
U	MAY O 9 2022 i'
BY:	!!:
--·---·-

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	13047296838019□1921□□00□0

0005 0008 072830

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

72968-38019  ]	[..._	$_12_._9 1	_,]  (	May 26, 2022 ] _s	

ACCOUI-JT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

G

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	72968-38019
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0008 072830	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill
.f.'. }.'.ment received - Thank you Balance before new charges
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

13.15
-13.15
$0.00

Base charge:	$11.91
Non-fuel:	($0.074820 per kWh)	$0.44
Fuel:	($0.038060 per kWh)	$0.23
Electric service amount	12.58

Gross rec. tax/Reg,... _la_t_o ry._f_e_e
Taxes and charges

0.33
0.33

Total new charges

$12.91

Total amount you owe

$12.91

Meter reading - Meter ACD3136. Next meter reading Jun 6, 2022.

Usage Type
kWh used

Current
00152

Previous
00146

Usage
6

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

May 5, 2022
6
29
0
$12.91

Apr 6, 2022
8
30
0
$13.15

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0007 0008 072830	E001

Electric Bill Statement
For: Apr 6, 2022 to May 5, 2022 (29 days)
Statement Date: May 5, 2022
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

..··································..·······················.........................................................
ENERGY USAGE HISTORY

	CURRENT BILL		
	$14.77		
	TOTAL AMOUNT YOU OWE		
	May 26, 2022		
	NEW CHARGES DUE BY		
.··			.	
	BILL SUMMARY			
	Amount of your last bill	13.84		
	Payments received
.....,....................................,........
Balance before new charges	-13.84
0.00		
	Total new charges	14.77		
	Total amount you owe	$14.77		

50kWh 40kWh

-	I I Id	I II  I I I

2021

J	J	A  S  O  N  D  J	F	M  A M

2022

i

(See page 2 for bill details.)
•..................................................................................................................•
A new minimum base bill of $25, which was approved by the Florida Public Service Commission, goes into effect next month for metered GS-1 and GST-1 customers whose monthly base electric service costs fall below $25.

KEEP IN MIND
Payment received after July 28, 2022 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	13049780753332977410□□□□□

0007 0008 072830

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mall along with this coupon to:

FPL

GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[

97807-53332  ]	(
ACCOUNT NUMBER

$1_4 .7_7  ,]  (	May 26, 2022 ] _$	

TOTAL AMOUNT YOU OWE

NEW CHARGES DUE BY

AMOUNT elCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
97807-53332

FPL.com Page 2

0008	0008	072830

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill
,P.i:i.x:ment  received - Thank you
Balance before new charges

13.84
-13.84
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	($0.074820 per kWh)
Fuel:	($0.038060 per kWh)

Electric service amount

$11.91
$1.64
$0.84
14.39

Gross rec:..! g_u_la_to_ry_fe_e	, 
TaJCes and charges

o_.3_8
0.38

Total new charges

$14.77

Total amount you owe

$14.77

Meter reading • Meter ACD3752. Next meter reading Jun 6, 2022.
Usage Type	Current	Previous	=
kWh used	00199	00177

Usage
22

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

Mays, 2022
22
29
1
$14.77

Apr6,2022
14
30
0
$13.84

Stay connected	Save energy and money
The FPL Mobile App is the easiest way to stay  Use the Energy Manager tool to find

We are here to help
If you are experiencing hardship as a result

connected with us. Get the app today!
FPL.com/MobileApp

personalized recommendations and savings tips.
FPL.com/BizManager

of the coronavirus (COVID-19) and need help with your bill, there are resources available.
FPL.com/Help

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

■

 	

- -

-::.'_.:....