Six Mile Creek Community Development District

July 27, 2023

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

July 19, 2023

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 Thursday, July 27, 2023 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 Consent Agenda
Engineer Items
CHANGE ORDERS

Jax Utilities Management, Inc. - Change Order No. 5 Trailmark Phase 12

Jax Utilities Management, Inc. – Change Order Nos. 6 – 9 East Parcel Phase 2

PURCHASE ORDER AGREEMENT/DOP
Trailmark Phase 12 – Purchase Order Agreement Ferguson Enterprises

Trailmark Phase 12 – Purchase Order Agreement County Materials Corporation

Trailmark Phase 12 – Purchase Order Agreement American Precast Structures

WORK AUTHORIZATIONS
Work Authorization No. 76
Signal Warrant and Structural Analyses – Intersection of Pacetti Road and Trailmark Drive
REQUISITIONS
Ratification of Requisitions 2 – 6
2023 Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)
Requisition 2- Akermann LLP Bond Counsel - Fee related to issuance of 2023 Bonds
Requisition 3 – American Precast – DOP Phase 12
Requisition 4 – Jax Utilities Management, Inc. – Trailmark Phase 12 – Contractor App No. 4
Requisition 5 – Jax Utilities Management, Inc. – Trailmark East Parcel Phase 3 – Contractor App. No. 3
Requisition 6 – Jax Utilities Management, Inc. – Trailmark East Parcel Phase 3 – Contractor App. No. 2
REQUISITIONS

Consideration of Requisitions 191 - 194
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 1 (Phases 9
& 11)

Consideration of Requisition 56 - 58
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Consideration of Requisitions 128 - 134
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

3.  Consideration of Requisitions 7 – 12
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C & AA3 Phase 3)

Ratification of Agreements
Janitorial Maintenance Services

Approval of Minutes of the June 14, 2023 Meeting

Balance Sheet as of June 30, 2023 and Statement of Revenues and Expenses for the Period Ending June 30, 2023

Assessment Receipt Schedule

Check Register

Acceptance of Fiscal Year 2022 Audit Report
Review of Fiscal Year 2024 Budget

Consideration of Resolution 2023-10, Resetting Public Hearing to Adopt Rates

Consideration of Proposals

Discussion of Painted Snake

Discussion of Reverie Amenity Policies

Discussion Regarding Reverie Amenity Survey

Other Business

Staff Reports
Attorney

Engineer

Manager

Operations / Amenity Manager - Report

Supervisor’s Requests and Audience Comments

Next Scheduled Meeting – August 16, 2023 @ 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS

A.
Six Mile Creek Community Development District July 27, 2023

CONSENT AGENDA

CHANGE ORDERS

Jax Utilities Management, Inc. - Change Order No. 5 Trailmark Phase 12

Jax Utilities Management, Inc. – Change Order Nos. 6 – 9 East Parcel Phase 2

PURCHASE ORDER AGREEMENT/DOP
Trailmark Phase 12 – Purchase Order Agreement Ferguson Enterprises

Trailmark Phase 12 – Purchase Order Agreement County Materials Corporation

Trailmark Phase 12 – Purchase Order Agreement American Precast Structures

WORK AUTHORIZATIONS
Work Authorization No. 76
Signal Warrant and Structural Analyses – Intersection of Pacetti Road and Trailmark Drive

REQUISITIONS
Ratification of Requisitions 2 – 6
2023 Capital Improvement Revenue Bonds Series 2023 (2023 Project Area) Requisition 2- Akermann LLP Bond Counsel - Fee related to issuance of 2023 Bonds Requisition 3 – American Precast – DOP Phase 12
Requisition 4 – Jax Utilities Management, Inc. – Trailmark Phase 12 – Contractor App No. 4 Requisition 5 – Jax Utilities Management, Inc. – Trailmark East Parcel Phase 3 – Contractor App. No. 3 Requisition 6 – Jax Utilities Management, Inc. – Trailmark East Parcel Phase 3 – Contractor App. No. 2

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD June 27 2023 Consent Agenda.doc	7/18/2023
CHANGE ORDER

No. 5

DATE OF ISSUANCE:  June 13, 2023	EFFECTIVE DATE: June 13, 2023

OWNER: Six Mile Creek Community Development District CONTRACTOR:	Besch & Smith Civil Group, Inc.
Contract:	Trailmark_Phase 12

Project: Trailmark Phase 12 ENGINEER's Contract No. 20-277
ENGINEER: England - Thims and Miller, Inc.
OWNER's Contract No.  _N.A.

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

Description:	Deduction of material cost

Reason for Change: Owner direct purchase to eliminate taxes

Attachments: (List documents supporting change) Jax Utilities Management, Inc. Change Order Request No. 5 dated June 13, 2023

By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

RECOMME D:	APPR
By:	 AW	By:	
ENGIN	R (Authorized Signature)	OWN
ACCEPTED:	d< ,,/ ,,/
By:	SC-Dfr )t,,	CX/ C'y
CONTRACTOR (Authorized Signature)

Date:	June 14, 2023	Date: s,2012023	Date: _Ju_n_e_14_,_2_02_3	
EJCDC 1910-8-B (1996 Edition)
Prepared by the Engineer.; Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Constrnction Specifications Institute.
CHANGE ORDER REQUEST

SCOPE

The contract is changed as follows:
Various changes.

Item	Previous Change Orders	Qty	Unit	Unit Price	Total Price	
01	Various changes. See SOV.		LS	$722,431.60	$722,431.60	
02	4A Concrete & Asphalt Repairs		LS	$462,598.75	$462,598.75	
03	ADS Credit		LS	-$42,800.00	-$42,800.00	
04	SA & 7 Concrete & Asphalt Repairs		LS	$301,081.75	$301,081.75	
05			LS			
06			LS			
07			LS			

SUMMARY	The original Contract Sum was:

$ 	11,492,616.00	

The net change by previously authorized Change Orders:	$1,443,312.10	
The Contract Sum pior to this Change Order was:	$ 	12,935,928.10		
The Contract Sum will be increased (decreased) by this Change Order in the amount of:	
  -$1,410,064.73	
The new Contract Sum including this Oiange Order will be:	 $	11,525,863.37 	

nME										
The original commencement date was:		Z/21/2023								
Original days to Substantial Completion was:	480	days	Date:	6/15/2024						
Original days to Final Completion was:	540	days	Date:	8/14/2024						
Days added prior to this change order was:	20	days			Days will be increased (decreased) by:	0	days			
Current Substantial Completion:	500	days	Date:	7/5/2024	New days to Substantial Completion:	500	days	Date:	7/5/2024	
Current Final Com letion:	560	da s	Date:	9/3/2024	New da s to Final Com letion:	560	da s	Date:	9/3/2024	

6/13/2023
Change Order Proposal & Scope of Work

Project: Trailmark 12
Owner: Six Mile Creek COD Engineer: England-Thims & Miller Geotech: ECS of Florida, LLC Surveyor: Clary & Associates, Inc.

Item	Description: Material Deduct	Quantity	Units	Unit Price	Total Price		
	Ferguson Materials						
1	Storm, Sanitary, Water, Reclaim Pipe & Fittings	1		$	(874,880.44)	$	(874,880.44)		
2	Tax	1		$	(56,867.23)	$	(56,867.23)		
3					$		
4	American Precast				$		
5	Storm and Sanitary Structures	1		$	(442,474.00)	$	(442,474.00)		
6	Tax	1		$	(28,760.81)	$	(28,760.81)		
7					$		
8	County Materials				$		
9	Storm Pipe ERCP & RCP	1		$	(6,650.00)	$	(6,650.00)	
10	Tax	1		$	(432.25)	$	(432.25)	
11					$		
12					$		
13					$		
14					$		
15					$		
16					$		

Total	$	(1,410,064.73)

www.jaxum.com	Serving Northeast Florida Since 1974	2 of 2
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: Ferguson Waterwo(ks
ADDRESS: 9692_Florlda Mining Blvd W Building 100, Jacksonville, FL 32257 TELEPHONE NUMBER: (904)268-2551
	Manufacturer or brand, model or specification number of the item. Sanitary, Water and Reclaimed pipe and fittings	

Quantity needed as estimated by CONTRACTOR. See attached quote
The price quoted by the supplier for the construction materials identified above.
$874,880.44
The sales tax associated with the price quote: 56867.23
Shipping and handling Insurance cost. $=0-=0	_
Delivery dates as established by CONTRACTOR. ..;.;TB=D;.	

OWNER: Six Mlle Creek Community Development District
If l.,., 	DfOIIJ. Jt\o,n.y- ?)J
Autmized tnature (Title}	Date

PURCHASING AGENT: England-Thlms & Miller, Inc.

&' .b i-f 1$

Authorized Signature (Title)

CONTRACTOR: JAX Utilities Management
Scgtt;- n,,c-fc{c{(Project Manager)

May 19, 202
Date

i
June 6, 2023

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: American Precast Structures
ADDRESS: 10483 GeoeraJ  Y ,n ksQtlville, FL 32_i20

TELEPHONE NUMBER: (904) 467-7700

Manufacturer or brand, model or specification number of the item. Concrete Structures

Quantity needed as estimated by CONTRACTOR. See attached quote
The price quoted by the supplier for the construction materials identified above.
"'$442,474.00
The sales tax associated with the price quote:	$28,760.81

Shipping and handling insurance cost. $=0-=0	_

Delivery dates as established by CONTRACTOR. -=-T=BD --

OWNER: Six Mile Creek Community Development District

Authorized Signature (Title)	Date

PURCHASING AGENT: England:hlms & Miller, Inc.

CONTRACTOR: JAX Utilities Management

SCAJ-tt;-/na,u;n, c{c{c{ (Project Manager)

May 19. 2023
Date

June 12, 2023
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: County Materials Corporation ADDRESS: 2575_0 CR561 Astatula, FL 34705
TELEPHONE NUMBER: (352) 343-8488
Manufacturer or brand, model or specification number of the item. RCP Pip_e	

Quantity needed as estimated by CONTRACTOR. See attached quote

The price quoted by the supplier for the construction materials identified above.
$26;995":00	$6,650.00

The sales tax associated with the price quote:_il3fr4:6-8	$432.25

Shipping and handling insurance cost. $=0-=0	_
Delivery dates as established by CONTRACTOR. _T_BD	_

OWNER: Six Mile Creek Community Development District

Authorized Signature (Title)

Date

PURCHASINi::	& Miller, Inc.

Authorized Signature (Title)

CONTRACTOR: JAX Utilities Management
SCAtt:}  n,, c1clc1
Project Manager Authorized Signature (Title)
May 19. 2023
Date

May 31, 2023
Date

CHANGE ORDER

No.6

DATE OF ISSUANCE:  September 19, 2022	EFFECTIVE DATE: _September 19, 2022.

OWNER: Six Mile Creek Community Development District
CONTRACTOR:	Besch & Smith Civil Group, lnc. Contract: _ Ea.SJ Par el Phase 2.

Project: East Parcel Phase 2 ENGINEER's Contract No. 21-308
ENGINEER: Ertgltmd - Thims and Miller, Inc.
OWNER's Contract No.	N.A.

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

Description:	Import Fill
Re11son for Change: 	Import Fill	
Attachments: (List documents supporting change) Besch& Smith Ch:1ngc Ordcr.ft4Rl
By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

•

REC rN D:	APPJlO -:	'[C ,ED:
By:	f	'\JSV	By: - -------	By: .u	IL
ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date:	Ma 30 2023
EJCDC 19We -B (i996 Edition)
Date: Jun 30, 2023	Date:	{;-{-d
Prepared by the Engineers Joint Contract Documenis Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

Project Name: Trailmark East Parcel 2
Project # 2021-05

ATTN: Gregg Kern Date: September 27, 2022

From: Dean Black
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.  (904) 260-6393
F. (904) 338-0226

Total Pages:	2

Request For Change Order No. 8 IMPORT FILL PRICE INCREASE Reference	N/:A

We are pleased to provide this change order proposal on the above referenced project. Besch and Smith Civil Group, Inc. will furnish all necessary labor, and equipment for all work items shown. This will be billed on a per load quantity.

Dcscrintion	.Ql£	Uriit	Unit Price	Total	
Price Increase for Fill	1	LS	$17,568.40	$17,568.40	

					

Total for Change Order #8 $17,568.40

Accepted By:

Owner/Representative Signature	Date	Contractor/Representative Signature Date

Print Name	Title	Print Name	Title

CHANGE ORDER

No. 7

DATE OF ISSUANCE:  November 16, 2022	EFFECTIVE DATE: November t6..2Q22

OWNER: Six Mile Creek Community Devclogment. District CONTRACTOR: Besch & Smith Civil Group, Inc.
Contract:	East Parcel rhase2

Project: East Parcel Phase 2 ENGINEER's Contract No. 21-308
ENGINEER: Englund- Thims and Millet, Inc.

OWNER's Contract No.  _N.A.

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

Description:	Wall Adjustment

Reason for Change: 	Wal! Adjustment	
Attachments: (List documents supporting change) Bewb & S.rn.ith Chunge Ordcr#9 dated NQYembei• 5. 2022
By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

By: A		By:	f L'  lJTV'=	L u:.ev:•
OWNER (Authorized Signature)	CONTi
Date:	1 l/16/22	Date: Jun 30, 2023	Date:	(;-1-d
EJCDC 1910-8-B (1996 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

BESCH & SMITH
ClliVIL GROUP  ffiNC ..

Project Name: Trailmark East Parcel 2
Project# 2021-05

ATTN: Gregg Kern Date: November 5, 2022

From: Nicole Besch
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.  (904) 260-6393
F. (904) 338-0226

Total Pages:	2

Request For Change Order No. 9 WALL ADJUSTMENT

Reference _ NIA

We are pleased to provide this change order proposal on the above referenced project. Besch and Smith Civil Group, (nc. will furnish all necessary labor, and equipment for all work items shown. This will be billed on a per load quantity.

Additional Calendar Days to Contract:  lO days

Descrlntion	Otv	Unit	Unit Price	Totnl	
Wall#5	159	LF	$200.36	$31,857.24	
Original Wall Adjustement
(New Walls: Wall #1- 273 LF, Wall# 2- 92 LF, Wall#- 3 193 LF,
Wall #4-187 LF)
(Original Wall: Wall# 1- 507 LF, Wall# 2- 32G LF, Wall# 3- 332
LF, WalJ# 4- 434 LF)
( Original Wall Total: 1589 LF, New Wall Total: 745 LF)
Chanee Order #3 was marked ut> as a credit of 864 in lieu of 844	

20	

LF	

$200.36	

$4,007.20	
Borrow Fill	180	CY	$33.34	$6,001.20	

Total for Change Order #9 - $41,865.64

Accepted By:
7-'d'd,
Owner/Representative Signature	Date

Print Name	Title
Con1J•ac'tor/Rc1,rci;cutalive Signature Date
D,,,,/e  :-x./..-.
Print Name	Title

CHANGE ORDER

No. 8

DATE OF ISSUANCE:  November 16, 2022	EFFECTIVE DATE: November ln.. 2021

OWNER: Six Mjle Creek Communitv Development District CONTRACTOR:	Ilesch & Smith Civil Group. Inc.
Contract: East Parcel Phase 2
Project: East Parcel Phase 2 ENGINEER's Contract No. 21-308
ENGINEER: England - TI1ims and MHler. Inc.

OWNER's Contract No.  _t-l_.A

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

Description:	4Jnch DR 18 Pipe Material Credit Reason for Change:	4 Inch DR l'fue Material Credit
Attachments: (List documents supporting change) Desch &Smith Chnn!,!;C Ordet#IO dnted.November$ 2022
By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

RE.::rr;rw;['  _	AP  V	_ _	ACC . J'EDu.  ,
By.	.	.	,	By. 		By._L,_u.,_._,	,1..,_ _-=.;;:.._..u.. """""' =:...--
ENGI	•  l  uthonzcd Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)
Date:	J J/16/22	Date: Jun 30. 2023	Date:	C:,-1- d 3
EJCDC 1910-8-B (1996 Edition)
Prepared by tl,e Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications lnstitute.

BESCH & SMITH
iL GROlJP ENC

Project Name: Trailmark East Parcel 2
Project# 2021-05

ATTN: Gregg Kern Date: Novembe1· 5, 2022

From: Nicole Besch
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P.  (904) 260-6393
F.  (904) 338-0226

Total Pages:	2

Request For Change Order No. 10 CREDIT FOR 4 JNJ:;H l_fl '.l'ER.IAL

Reference  N/A

We are pleased to provide this change order proposal on the above referenced .project. Besch and Smith Civil Group, Inc. wm furnish all necessary labor, and equipment for all work items shown. This will be billed on a per load quantity.

Additional Calendar Days to Contract:  N/A

Description	Otv	U11.it	Unit Price	Total	
4 Inch DR 18 Pipe Material Credit for previous purchased
material	240	LF	$8.01	($1,922.40)	

Accepted By:

Owner/Representative Signature	Date

Print Name	Title
Total for Change Order #9 ($1,922.40)

Ith, .L II -7-:t:1
Contractor/Representative Signature Date
0f<Dk ber,rb	Pr rJif\r
Print Name	Title

CHANGE ORDER

-	=	===

No. 9

DATE OF ISSUANCE: February 28, 2023	EFFECTIVE DATE: February 28. 2023

 	 
OWNER: Six Mile Creek Community Development District
CONTRACTOR:	Besch & Smith CivilGroup; Inc.
Contract:_ East Parcel Phase i
Project: East Parcel Phase 2
ENGINEER's Contract No. 21-308 ENGINEER: England Thims and Miller. Jnc.

OWNER's Contract No.	N.A.
=== =========	'= ======	= ======-=
You are directed to make the following changes in the Contract Documents:

Description:	Material Credit
Reason for Change:	Credit for surplus of water main material
Attachments: (List documents supporting change) Resch & SmithOharme Order#! I dated lammrv16,2023
By execution of this change order document, the Contractor acknowledges that all issues related to Contract Time and Compensation for the work associated with these changes are resolved.

RE_], MMEIDE!D.	_AP	.  CCE.rr:.D:-	I
By.	_	By.	By.	u,
EN  . (	uthorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)
Date:	3/7/2023	Date: Jun 3o,2023	Date:	(;-   /-	 .3
EJCDC 1910-8-B (1996 Edition)
Prepnrcd by lhe Engineers Join! Contract Doeumcnts Committee ond endorsed by The Associated General Contractors of America and the ConsirUclion Specifications Institute.

Project Name: Trailmark East Parcel 2
Project # 2021-05

ATTN: Gregg Kern
Date: January 16, 2013

From: Nicole Besch
Besch & Smith Civil Group Inc. 345 Cumberland Industrial Court St. Augustine, FL 32095
P. (904)260-6393
F. (904)338-0226
Total Pages:	2

Request For Change Order No. 11 MATERIAL CREDlT
Reference --1::Jl.A
Additional Calendar Days to Contract: 	NIA

We are pleased to provide this change order proposal on the above referenced project. Besch and Smith Civil Group, Inc. will furnish all necessary labor, and equipment for all work items shown.

CREDJI
D crlation	Otv	Unit	Unit Price	Total		
2 INCH POLY PIPE	200	LF	$2.49	($498.00)		
41NCH GATE VALVE	2	EA	$9S5.42	($1,910.84}		
12 INCH CATE VALVE	I	EA	$3,033.71	($3 033.71)	--	
llX8TEE	I	EA	$832.64	($832.64)		
8X1 TAP SADDLE & VALVE	2	EA	$430.04	($860.08)		
8X4TEE	2	EA	$441.92	($883.84)		
8 INCH 45 DEGREE BEND	4	EA	$329.00	(1,316.00)		
6X4 REDUCER W/MEGALUG	4	EA	$195.69	($782.76)		
4 INCH 45 DEGR!E BEND W/MEGALUG	3	EA	S175.29	($525.87)		
4X2 TArT CAP W/MEGALUG	3	EA	$115.64	($346.92)		
8 INCH PVC CONFLICT CROSSING	4	EA	$2,210.89	($8,843.56)		
SJC SHORT SINGLE SERVICE ¾INCH	2	EA	$451.65	($903.30)		
ti INCH HDP.E ROAD CROSSING	80	LF	$27.27	($2.181.60)		

gfA_RCF.

2S'¼RESTOCKING FE1

	i>taJ	
$5,729.78

Total for Change Order#11 ($17,189.34)

Accepted By:

Owner/Representative Signature	Date
C°""""or/Rcp,=n /-/ {,,-dJ ,3
.	.	st;nature [)ate

Print Name	Title

PrlntN.	.
Tit&le
o•k':jd._tI:t-
PURCHASE ORDER
PURCHASE ORDER - P.O.: SMCCDD • 005
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Owner:	Six Mile Cl'eek CDD
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092	Seller:	Ferguson Enterprises, LLC dba Ferguson Waterworks	
Address:	c/o England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258
Attn: Jason Ellins	Address:	9692 Florida Mining Blvd W. Building #100
Jacksonville, FL 32257	
Phone:	(904) 699-1188	Phone:	(904) 266-2551	

Project Name:	
Trailmark Phase 12	Contract Date:	5/18/2023.	
Project Address:	Trailmark Drive and 13A (Pacetti Road)	Purchase Order:	SMCCDD-005	

Description of Goods or Services - The owner and Seller are entering Into this Purchase Order Agreement for the purpose of the Owner purchasing the Items ("Goods") listed In the proposal attached as Exhibit A.
Schedule - The Goods shall be delivered as soon as possIble from the date of this Order.
Price-$ 874,880.44
Certificate of Exemption #_85-8013854049C-1

IN WITNESS HEREOF, the parties have executed this Order effective as of the date executed below. By executing this document below, Seller acknowledges that it has read all of the terms and provisions of this Order, Including the Terms and Conditions attached hereto as Exhibit B, and agrees to deliver the Goods
as d cr:d	comply fully with the terms and conditions hereof.

O r	Representative/Purchasing Agent By: ETM, Inc. District Engineer
 Name: Scott_A. Wild	
Ll'Y"'  V		LH"'" v:::l ,..,,Cl\fl

B uson Enterprises, LLC dba Ferguson Waterworks Name:
Title: Exec!.!.tlve Vice ll_residen_t_	 Title:	
 Date_fie<:ut d_	Maill.,_ 2023		 Q_ate Executed:	

EXHIBIT A: EXHIBITS:
Proposal
Terms and Conditions

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: Ferguson Waterworks
ADDRESS: 9692 Florida Mining Blvd W Building 100, Jacksonville, FL 32257
TELEPHONE NUMBER: (904)268-2551
Manufacturer or brand, model or specification number of the item. Sanitary. Water and Reclaimed pipe and fittings

Quantity needed as estimated by CONTRACTOR. See attached quote
The price quoted by the supplier for the construction materials identified above.
$ 874,880.44
The sales tax associated with the price quote: 56867.23
Shipping and handling insurance cost. $=0 .o	_
Delivery dates as established by CONTRACTOR . ..;..T:;:;.;BD;;;, , 

OWNER: Six Mile Creek Community Development District
4,.::e:	

Authorized Signature (Title)

PURCHASING AGENT: England-Thims & MIiier, Inc.

Date

Jun 17. 2023

Authorized Signature (Title)

CONTRACTOR: JAX Utilities Management

May 19, 2023
Date	'i
I
r
S tt:}114. Jt,, c-4'c-4'c-4(Project Manager)	June 6, 2023
Authorized Signature {Title)	Date

WATERWORKS
FERGUSON WATERWORKS-JAX #149 9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257
Phone: 904-268-2551

Fax: 904-268-2053

11:22:54 FEB 13 2023	Page 1 of 5			
		FEL-JACKSONVILLE WW -#149		
		Price Quotation		
		Phone: 904-268-2551		
		Fax: 904-268-2053		

:lld No:	
8568746	
Cust Phone:	
904-779-5353	
Id Date:
)uoted By:	02/06/23
RP	Terms:	NET 10TH PROX	

:ustomer:	
JAX UTILITIES MANAGEMENT	
Ship To:	
JAX UTILITIES MANAGEMENT	
	5465 VERNA BLVD		5465 VERNA BLVD	
	JACKSONVILLE, FL 32205		JACKSONVILLE, FL 32205	

:ust PO#:		

Job Name:	

TRAILMARK 12 UPDATED	

Item	
Description	
Quantity	
Net Price	UM	Total	
	TRAILMARK PHASE 12			
	ETM ENG ST JOHNS SPECS 203 LOTS-			
	17 LOTS EXISTING UTILITIES			
	UPDATED 2/6/23			
-· DRAINAGE
--·
HPALTTORCP
A15650020IBPL	15X20 HP N12 OW GRAY SLD Pl PIPE	620	20.990  FT	13013.80
A18650020fBPl	18X20 HP N12 OW GRAY SLD Pl PIPE	640	24.980  FT	15987.20
A24650020fBPL	24X20 HP N12 DW GRAV SLD PL PIPE	1080	40.440	FT	43675.20
A30650020IBPL	30X20 HP N12 DW GRAV SLD PL PIPE	1200	63.480	FT	76176.00
A36650020IBPL	36X20 HP N12 OW GRAY SLD PL PIPE	940	71.840	FT	67529.60
A426500201BPL	42X20 HP N12 DW STORM SLD PL PIPE	860	92.260	FT	79343.60
--·
UNOEADRAIN
A061100201B	6X20 N12 PERF HOPE PIPE	1840	4.200  FT	7728.00
ACFN03512360	12-1/2X360 FT N035 N/WOV 500 SY	6	480.000  RL	2880.00
A0667M	6 N12 HOPE COR SNAP END CAP	68	14.000  EA	952.00
- -· COASSY
$263.00EA
A0681WT	6W/TITEWYE	8	65.000  EA	520.00
A0694WT	6 W/TITE 45 ELL	8	54.000  EA	432.00
N0674AG	6 CO ADPT W/THRD PLUG	8	94.000  EA	752.00
A0667M	6 N12 HOPE COR SNAP END CAP	4	14.000  EA	56.00
DDFW1200121	12X17X12 STD MTR BX W/BLK LID •z	8	22.000  EA	176.00
A0665002018	6X20 N12 CORW/TITE HOPE PIPE BE	40	4.200	FT	168.00
--·
SUBTOTAL	309389.40
........ P""'I	HOW ARE WE DOING? WE WANT YOUR FEEDBACK!

SEWER

SDR26HWSPX14

PIPE
8X14 SDR26 HW PVC GJ SWR PIPE	5978	14.580  FT	87159.24

,.....,.,.,,,,,.......	HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
FERGUSON
WATERWORKS

FEL-JACKSONVILLE WW -#149
Price Quotation Fax:904-268-2053
Page 2of
11:22:54 FEB 13 2023
:teference No: 8568746

Item	Description
SDR26AWSP014	""'sx 1 4....s.=o=R=2=s-,-H'"Wcr,P""V..,...,.C...G"'.".J....s..W"""R...,.P"'IP,..,,.E
Quantlly	Net Price	UM
65lo	a.oso--i=r
Total 52405.50

PSD3105G4	3X1000 UG DET SWR GREE	6	44.000	EA	264.00	
	203 LOTS· 17 EXISTING					
MUL067248	8X6 PVC HW SWR GXGXG WfE	180	101.000	EA	18180.00	
MUL063406	6 PVC SWR GXS 45 BEND	1BO	20.000	EA	3600.00	
MUL063506	6 PVC SWR GXG 45 BEND	186	23.000	EA	4278.00	
	CO ASBY W/1-RT COVER					
MUL067206	6 PVC HW SWR GXGXG WYE	186	78.000	EA	14508.00	
MUL067376	6 PVC HW SWR GXS 45 EU	186	29.000	EA	5394.00	
MUL340952	6 PVC SWR HUB FEM CO ADPT	186	25.000	EA	4650.00	
MUL340958	6 PVC SWR REC THRO CO PLUG	186	19.000	EA	3534.00	
MUL043736	6 PVC SPGT SWR PLUG	186	9.000	EA	1674.00	
B1AT	1 RT BOY W/ Cl CVR	186	97.000	EA	18042.00	
3M7100178134	1404-XR GREE WST WTR BALL MRKR	186	15.000	EA	2790.00	
SDR26HWSPU14	6X14 SDA26 HW PVC GJ SWR PIPE	938	8.300	FT	7785.40	
	MANHOLE TYPE B					
DBBDB	8 F/GLS DROP BOWL	2	210.000	EA	420.00	
D88835	8 SS 304 ADJ CLMP BRKT F/ SDR35	4	88.000	EA	352.00	
D881NSTALLKIT	INSTALL KIT F/ DROP BOWL BRACKET	8	3.000	EA	24.00	
MUL067398	8 PVC HW SWR GXS 90 EU	2	211.000	EA	422.00	
	SUBTOTAL				225482.14	
	FORCE MAIN					
DR18GPP	4 C900 DR18 PVC GJ GREE PIPE	380	6.330	FT	2405.40	
PED11GNP40	4X40 DIPS DR11 HOPE PIPE GN STRIPE	980	520.000	C	5096.00	
P744130532	1OGA SLD HFCCS PE30 WIRE GREE	1500	195.000	M	292.50	
PSD3105G4	3X1000 UG DET SWR GREE	2	44.000	EA	88.00	
J230060550	6 SS INS F/ HOPE DIPS SDR11	1	64.000	EA	64.00	
J230040375	4 SS INS F/ HOPE DIPS SDR11	8	52.000	EA	416.00	
PED11MJAP	4 DIPS PC200 DR11 MJ ADPT	1	62.000	EA	62.00	
IMJAPHDIP	4 HOPE DIPS IPS ACCY MJ PK W/GLND	1	48.000	EA	48.00	
SPWPC4	4 SIGMA BELL REST F/ C900 'PVLOK	3	50.000	EA	150.00	

AFC2604DLAFMM	GATEVLV
4 DI MJ AWOL SS STEM VLV UA	
3	
695.000	
EA	
2085.00	
1461SS	2PC SC Cl VLV BX 19-22 SWR	3	92.000	EA	276.00	
SSLCEP4	4 PVC WDG REST GLND PK 'ONELOK	6	0.000	EA	0.00	
3M7100178134	1404-XR GREE WST WTR BALL MAKA	3	15.000	EA	45.00	
BVTM	3 BAS VLV ID TAG	3	16.000	EA	48.00	

DDMR64CTF	MJ FITTINGS
6X4 MJ C153 PERMOX RED UA 'X	
1	
409.000	
EA	
409.00	
DDML4CTF	4 MJ C153 PERMOX LONG SLV LIA 'X	1	335.000	EA	335.00	
DDMB445CTF	4 MJ C153 PERMOX 45 BEND LIA 'X	2	333.000	EA	666.00	
DDTK4CTF	4X2 MJ C153 PERMOX TAP CAP LIA 'X	2	278.000	EA	556.00	
SSLCEP6	6 PVC WDG REST GLND PK 'ONELOK	1	0.000	EA	o:oo	
SSLCEP4	4 PVC WDG REST GLND PK 'ONELOK	9	0.000	EA	0.00	
	SUBTOTAL				13041.90	

WATER

CONNECTIONS
..........,.,....

HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Page 3 of
FEL-JACKSONVILLE WW -#149
WATERWORKS	Price Quotation
Fax: 904-268-2053

11:22:54 FEB 13 2023
eference No: B568746

Item	Description	Quantity	Net Price	UM	Total	
MJLSLA12	12X12 MJ C153 LONG SLV lJA		1	595.000		595.00	
MJLSLAX	8X12 MJ C153 LONG SLV lJA		2	348.000	EA	696.00	
SSLCEP12	12 PVC WDG REST GLND PK 'ONELOK		2	0.000	EA	0.00	
SSLCEP8	8 PVC WDG REST GLND PK 'ONELOK		4	0.000	EA	0.00	
	-·					
	PIPE					
DR18BP12	12C900 DR18 PVCGJ BLUE PIPE	34C	49.070	FT	16683.80	
DR18BPX	8 C900 DR18 PVC GJ BLUE PIPE	4940	23.220	FT	114706.80	
DR18BPU	6 C900 DR18 PVC GJ BLUE PIPE	8C	13.560	FT	1084.80	
DR18BPP	4 C900 DR18 PVC GJ BLUE PIPE	12C	6.630	FT	795.60	
AX42250300	2X300 CTS 250 PSI NSF BLUE	60C	1.950	FT	1170.00	
--·
SPWPC12	12 SIGMA BELL REST F/ C900 'PVLOK	5	196.000	EA	980.00
SPWPCB	8 SIGMA BELL REST F/ C900 'PVLOK	6e	103.000	EA	7004.00
SPWPC4	4 SIGMA BELL REST F/ C900 'PVLOK	4	50.000	EA	200.00
PSD3105B52	3X1000 UG DET WTR BLUE	7	43.000	EA	301.00
P744130232	10GA SLD HFCCS PE30 WIRE BLUE	8000	195.000	M	1560.00
EXTRA WIRE FOR SERVICES
--·
HDPE ROAD CROSSINGS
PED11B1650	16X50 DIPS DR11 HOPE PIPE BL STRIPE	5C	6750.000	C	3375.00
PED11B1040	10X40 DIPS DR11 HOPE PIPE BL STRIPE	24C	2700.000	C	6480.00
SP-230161395	16 SS INSERT DIPS DR11	2	95.000	EA	190.00
J230100885	iO SS INS F/ HDPE DIPS SDR11	1C	75.000	EA	750.00
--· VALVES
GVW/KITS
AFC2608DLAFMM	8 DI MJ RWOLSS STEM VLV LlA	15	1330.000	EA	19950.00
AFC26060LAFMM	6 DI MJ RWOLSSSTEM VLV lJA	15	876.000	EA	13140.00
1461SW	2PC SC Cl VLV BX 19-22 WTR	3C	90.000	EA	2700.00
3M7000058889	'NLA 41403-XR BALL MRKR WTR	3C	10.000	EA	300.00
BVTM	3 BAS VLV ID TAG	3C	16.000	EA	480.00
WITH PEG
SSLCEP8	8 PVC WDG REST GLND PK •oNELOK	3C	0.000  EA	0.00
SSLCEP6	6 PVC WDG REST GLND PK •oNELOK	3C	0.000  EA	0.00

--·

........ r-.	HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Page 4 of
FEL-JACKSONVILLE WW-#149
WATERWORKS	Price Quotation

Fax: 904-268-2053

11:22:54 FEB 13 2023
=teference No: 8568746

Item	Description	Quantity	Net Price	UM	Total
MJ9LAU	6 MJ C153 90 BEND VA	249.000 -ai;-	498.00
MJ1LAP	4 MJ C15311-1/4 BEND UA	1	154.000	EA	154.00
MJTCAPL.APK	4X2 MJ C153 TAP CAPUA	2	108.000	EA	216.00
FC8477NL	LF 2 MIP X CTS PJ COUP	2	94.000  EA	188.00
FINSERT55	2 CTS PET INS STFNR	2	2.500  EA	5.00
--·
KITS FOR MJ FITTINGS
SSLCEP16	16 PVC WDG REST GLND PK *ONELOK	2	0.000  EA	0.00
SSLCEP12	12 PVC WDG REST GLND PK *ONELOK	7	0.000  EA	0.00
SSLCEP10	10 PVC WDG REST GLND PK *ONELOK	8	0.000  EA	0.00
SSLCEPS	8 PVC WOO REST GLND PK 'ONELOK	124	0.000  EA	0.00
SSLCEP6	6 PVC WOO REST GLND PK •oNELOK	19	0.000  EA	0.00
SSLCEP4	4 PVC WOO REST GLND PK "ONELOK	6	0.000  EA	0.00

SERVICES- 186 TOTAL LONG SINGLES
$405.88 EA
FFC2021320CC41	12X1 CC DBL STRP SS EPOXY SOL	1	131.000  EA	131.00
FFC202905CC41	8X1 CC DBL STRP SS EPOX SOL	11	92.000  EA	1012.00
FFC202480CC41	4X1 CC DBL STRP SS EPOXY SOL	1	80.000  EA	80.00
FF10004NL	LF 1 CC X CTS PJ CORP	13	61.000	EA	793.00
FB94324WNL	LF 1 CTS COMP X 3/4 STRT YK VLV	13	90.000  EA	1170.00
FINSERT52	1 CTS PET/ HOPE DR9 INS STFNR	26	1.750  EA	45.50
DDFW37C123T	17X11X12 BLK MTR BX BLUE TR LID •x	13	125.000	EA	1625.00
AX41250300	1X300 CTS 250 PSI NSF BLUE	700	0.600	FT	420.00
---
SHORT SINGLES
$385.17 EA
FFC2021320CC41	12X1 CC DBL STRP SS EPOXY SOL	3	131.000	EA	393.00
FFC202905CC41	8X1 CC DBL STRP SS EPOX SOL	76	92.000  EA	6992.00
FFC2024BOCC41	4X1 CC DBL STRP SS EPOXY SOL	1	69.000	EA	69.00
FT440774NL	lF 2 QTS X 1 FIP AWWA COMP TEE	12	139.000	EA	1668.00
FINSERT55	2 CTS PET INS STFNR	24	2.500	EA	60.00
FF10004NL	lF 1 CC X CTS PJ CORP	92	61.000  EA	5612.00
FB94324WNL	LF 1 CTS COMP X 3/4 STRT YK VLV	92	90.000  EA	8280.00
FINSERT52	1 CTS PET/ HOPE DR9 INS STFNR	184	1.750	EA	322.00
DDFW37C123T	17X11X12 BLK MTR BX BLUE TR uo ·x	92	125.000	EA	11500.00
AX41250300	1X300 CTS 250 PSI NSF BLUE	900	0.600	FT	540.00
--·
LONG DOUBLES
$514.43 EA
FFC2021320CC41	12X1 CC DBL STRP SS EPOXY SOL	1	131.000	EA	131.00
FFC202905CC41	8X1 CC OBL STRP SS EPOX SOL	38	92.000	EA	3496.00
FFC202480CC41	4X1 CC DBL STRP SS EPOXY SOL	1	69.000  EA	69.00
FT440774NL	LF 2 CTS X 1 FIP AWWA COMP TEE	1	139.000	EA	139.00
FINSERT55	2 CTS PET INS STFNR	2	2.500  EA	5.00
FF10004NL	LF 1 CC X CTS PJ CORP	41	61.000	EA	2501.00
FUVBS4942WNL	LF 1X34 U BACH W/ 2 BV W/ TITE	41	148.000	EA	6068.00
FINSERT52	1 CTS PET/ HOPE OR9 INS STFNR	82	1.750  EA	143.50
DDFW38C143F	17X15X14 BLK MTR BX BLUE KO LID •x	41	179.000	EA	7339.00
AX41250100	1X100 CTS 250 PSI NSF BLUE	2000	0.600	FT	1200.00

........	.....	HOW ARE WE DOING?  WE WANT YOUR FEEDBACK!
FERGUSON
WATERWORKS

FEL-JACKSONVILLE WW -#149
Price Quotation

Fax: 904-268-2053

l""i:lYI:0 UI

11:22:54 FEB 13 2023
=teference No: 8568746

SUBTOTAL	326967.00	
Net Total:	$874880.44	
Tax:	$52567.83	
Freight:	$0.00	
Total:	$927448.27	

Quoted prices are based upon receipt of Iha total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE.
CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS.
Seller not responsible for delays, lack of product or increase of pricing due lo causes beyond our control, and/or based upon
Local, Stale and Federal laws governing type of products Iha! can be sold or put into commerce. This Quote is offered contingent upon Iha Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at https://www.ferguson.com/contenVwebsile•lnfo/terms-of-sale Govt Buyers: All items are open market unless noted otherwise.

LEAD LAW WARNING: It is illegal to Install products that are not "lead free• in accordance with US Federal or other aP.pllcable law In potable water systems anticjpated for human consumption. Products with *NP in the description are NOT lead free and can only be installed In non-potable l!PPlications. Bu er Is solely resJ'.)onsibie lor P.roduct selection.
COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAA 52.223-99 AND/OR OFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER.

,.....r.......,.,.....	HOW ARE WE DOING? WE WANT YOUR FEEDBACK!

EXHIBITB TERMS ANO CONDITIONS

l.  PRICE. The Price set forth above Includes all Goods, Insurance, warranties and other materials or services (including without limitation all packing, loading or freight) necessary to produce and deliver the Goods.
SCHEDULE. Time Is of the e&Sefl€e-Utrnost importance with respect to this Order, and all Goods shall be produced and delivered within the times set forth in the mutually agreed upon Schedule. Owner may cancel the affected part of this Order or an•(.part thereof or reject delivery of Goods if such delivery or performance Is not In material accordance with the specifications of this Order, Including the Schedule.
DELIVERY AND INSPECTION.
All shipments of Goods are to be made, with all shipping costs prepaid by Seller (e.g., Insurance, packing, loadlng, freight, etc.), to the receiving point specified above. Title, and risk of loss, shall pass to Owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner's contractor, provided however that Owner shall have a reasonable opportunity to Inspect such Goods prior to acceptance, Acceptance shall be deemed to occ1.1r wl!biD five (5) days after delivery unless Owner notifies Supplier of any defects or discrepancies.
All Goods are subject to Inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods not meeting specifications (Including over-shipments) at the Seller's expense and risk. Owner will notify Seller of fallure. Return auticiorizatioRs for GGGffS-flOt Feeel•,•ed wlticiin 30 da't'S will dee1'1¥..,uch Goods as Elenations to Owner.
TERMS OF PAYMENT. Seller's Invoice ("Invoice") must be submitted before payment wlll be made by Owner pursuant to this Order. Owner shall make payment within 30 days of receipt of a proper Invoice, and pursuant to the Local Government Prompt Payment Act, Sections 218.70 et seq,, Florida Statutes (2019). Any Indebtedness of Seller to Owner may, at Owner's option, be credited against amounts owing by Owner hereunder.
WARRANTY. Seller shall take all necessary steps to assign any manufacturer'swarranties to the Owner. Seller warrants that
the tltle to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security Interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of
Infringement, and shall Indemnify, defend, and hold harmless the lndemnitees (defined below) against any such clalm. Further, the Goods shall be new and; shall be free from defects, shall be of merGhaAtable qualit't'i and shall ee fit for use OA the District's teAAis EOUFts. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner or, at Owner's option, to reimburse OwAer for its east of
repla€ing defectitJe <.oeds. All Goods are subject to Inspection by Owner before, upon, and within a reasonable time after delivery. Goods shall not be replaced without Owner's prior written Instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. With respect to the underlying products. OWNER'S SOLE AND EXCLUSIVE WARRANTY IS THAT PROVIDED BY THE PRODUCT'S MANUFACTURER. SUPPLIER HEREBY DISCLAIMS All EXPRESSED OR IMPLIED WARRANTIES, WHETHER IMPLIED BY OPERATION OF LAW OR OTHERWISE, INCLUDING, WITHOUT LIMITATION, All  IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. UNDER NO CIRCUMSTANCES, AND IN NO EVENT. Will SUPPLIER BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAMAGE, COST OF REPAIRS OR INCIDENTAL. PUNITIVE. SPECIAL OR CONSEQUENTIAL DAMAGES RELATED TO
THE UNDERLYING PRODUCTS PROVIDED. The warranty provided herein shall survive the completion or termination of this
Order and Is In addition to an'/ warraAties previded b•{ law.
COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, munlclpal and local laws, orders and regulations.
INDEMNITY. To the fullest extent permitted by law, and In addition to any other obllgatlons of Seller under the Order or otherwise, Seller shall Indemnify, hold harmless, and defend Owner, and owner's supervisors, staff, consultants, agents, subcontractors, and employees (together, "lndemnlteesu) from all liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused in whole or in part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any individual or entity directly or Indirectly employed by any of them1 aml arisiAg eut of er IAcldental to the pertarn,ance of tills Order. The Seller shall ensure that any and all subcontractors Include this express provision for the benefit of the lndemnltees. The parties agree that this paragraph Is fully enforceable pursuant to Florida law. In the event that this section Is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the lndemnltees. The provisions of this section shall survive the completion or earlier termination of this Order, and are not Intended to limit any of the other rights and/or remedies provided to the District hereunder.
INSURANCE. At all times during the term of this Order agreement, Seller, at its sole cost and expense, shall maintain
insurance coverages of the types and amounts set forth below:
Commercial general llabillty insurance with minimum limits of liability not less than $1,000,000. Such Insurance shall include coverage for contractual liability.
Workers' Compensation Insurance covering all employees of Seller In statutory amounts, and employer's llablilty Insurance with limlts of not less than $100,000 each accident.
Comprehensive automobile llablllty Insurance covering all automobiles used by Seller, with limits of liability of not less than
$1,000,000 each occurrence combined single llmit bodily injury and property damage.
0	nct::AI II T I ..................u_  ..........,.. .,.. ......., .. , hu Cnlln.,. hnrn.l t"rlnr nu,nn• -- II 1.... ...,,.a,u.,...." ..... ..,...,_, ....... ,..... "'.....,..,.,....,,. ........,......hln .. nuo-	,.
WAIVER. Any fallure of Owner to enforce at any time, or for any period of time, any of the provisions of this Order shall not constitute a waiver of such provisions or a waiver of Owner's right to enforce each and every provision.
	MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only If such changes, modifications, waivers, additions or amendments are In writing and signed by a duly authorized representative of Gwflefeach Party.
	APPLICABLE LAW. The validity, Interpretation, and performance of this Order shall be governed by the laws of the State of Florida, in force at the date of this Order. Where not modified by the terms herein, the provisions of Florida's enactment of Article 2 of the Uniform Commercial Code shall apply to this transaction.
MECHANIC'S LIENS. Notwithstanding that Owner Is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District's property free of all liens, Including equitable llens, claims or encumbrances (collectively, "Liens") arising out of the delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential claimants upon request of Owner. If any Liens are filed, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and In such event the sums so paid by Owner shall be due and payable by Seller Immediately and without notice or demand, with interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDITY. If In any instance any provision of this Order shall be determined to be Invalid or unenforceable under any appllcable law, such provision shall not apply in such Instance, but the remaining provisions shall be given effect in accordance with their terms.
ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written
approval by Owner, and any attempted assignment or transfer without such consent shall be void.
RELATIONSHIP. The relationship between Owner and Seller shall be that of Independent contractor, and Seller, Its agents and employees, shall under no circumstances be deemed employees, agents or representatives of owner.
NOTICES. Any notice, approval or other communication required hereunder must be In writing and shall be deemed given If delivered by hand or malled by registered mall or certified mall addressed to the parties hereto as Indicated on page 1.
PUBLIC ENTITY CRIMES. Seller certifies, by acceptance of this purchase order, that neither it nor Its principals is presently debarred, suspended, proposed for debarment, declared Ineligible, or voluntarily excluded from participation In this transaction per the provisions of section 287.133(2)(a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents Is on the Scrutinized Companies with Activities in Sudan list or the Scrutinized Companies with Activities In the Iran Petroleum Energy Sector list, created pursuant to section 215.473, Florida Statutes, and In the event such status changes, Seller shall immediately notify Owner.
TERMINATION.  lotwithstaAEliAg aA•tthiRg herein to the coAlrar►/, Owner shall have the right,at Its sole election, to terminate this Order for any cause whatsoever upon the delivery of written notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have. Notwithstanding anything herein to the contrary, Owner shall not be entitled to terminate without cause with respect to any special order or specially fabricated materials unless Supplier can terminate its order with its vendors and in such event Owner shall be required to pay to Supplier any actual costs Incurred by Supplier in connection with such termination, including but not limited to termination, cancellation or restocking fees.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.
CONFLICTS. To the extent of any conflict between this document and the Purchase Order or Exhibit A, this document shall control.
CERTIFICATE OF ENTITLEMENT

The undersigned authorized representative of Six Mlle Creek Community Development District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013854049-1 affirms that the tangible personal property purchased pursuant to Purchase Order Number SMCCDD-005 from Ferguson Waterworks(Vendor) on or after May 18, 2023 (date) will be incorporated Into or bei::ome a part of a public facility as part of a public works contract pursuant to Contract dated 	 with JAX Utilities Management (Contractor) for the construction of Trailmark Phase 12.

The Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08{6), F.S., and Rule 12A- 1.094, F.A.C.: (You must Initial each of thefol/owing requirements.)

 	1. The attached Puri::hase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works.
  2. The vendor's invoice will be issued directly to Governmental Entity.
  3. Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds.
    4. Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase
or of delivery by the vendor.
  5. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.

The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-l.094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due.

I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony. Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

Six Mile Creek Community Development District

  •		Jun 17, 2023
Signature of Autho: Representative
0	11
Date
•
-
Purchasing Agent

May 19, 2023
Date

Federal Employer Identification Number: 83-3624971

You must attach a copy of the Purchase Order to thls Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certificate of Entitlement must be retained in the Vendor's and the Contractor's books and records. This form supplements and supersedes (to the extent of any conflict) any prior certificates addressing the same purchase.
PURCHASE ORDER
PURCHASE ORDER - P.O.: SMCCDD - 006
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Owner:	Six Mile Creek CDD
475 West TownPlace, Suite 114 World Golf Village
St. Augustine, Florida 32092	Seller:	County Materials Corporation	
Address:	c/o England-Thiins & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258
Attn: Jason Ellins	Address:	25750 CR561
Astatula, FL 34705	
Phone:	(904) 699-1188	Phone:	(352) 343-8488	

Project Name:	
Trailmark Phase 12	Contract Date:	5/18/2023.	
Project
Address:	Trailmark Drive and 13A (Pacetti Road)	Purchase
Order:	SMCCDD-006	

Description of Goods or Services -The Owner and Seller are entering into this Purchase Order Agreement for the purpose of the Owner purchasing the items ("Goods") listed in the proposal attached as Exhibit A.
Schedule -The Goods shall be delivered as soon as possible from the date of this Order.
Price - $ 20,995.00
Certificate of Exemption #_85-8013854049C-1

IN WITNESS HEREOF, the parties have executed this Order effective as of the date executed below. By executing this document below, Seller acknowledges that it has read all of the terms and provisions of this Order, including the Terms and Conditions attached hereto as Exhibit B, and agrees to deliver the Goods as described herein and comply fully with the terms and conditions hereof.

 By: ETM, Inc. District Engineer	
 Name: Scott A. Wild	
 Title: Executive Vice President	 Date Executed:	May 19 2023
County Materials Corporation
Seller
By: f¾/4 7!: t17a,
Name: Rick Rahnger
Title: Sales Representative
Date Executed: 5-31-2023

EXHIBIT A: EXHIBIT B:
Proposal
Terms and Conditions
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: CoJJnty Materials Corporation ADDRESS: £5750 CR561 Astatula. FL 34705
TELEPHONE NUMBER: (352) 343-8488
Manufacturer or brand, model or specification number of the item. RCP Pi_pe	

Quantity needed as estimated by CONTRACTOR. See attached quote

The price quoted by the supplier for the construction materials identified above.
$2:e S-.00	$6,650.00

The sales tax associated with the price quote: 1'36"4:6"'8	$432.25
Shipping and handling insurance cost. $.;::.0.:.;:.0;. ..	_

Delivery dates as established by CONTRACTOR . ..:..T:::.B:::.D

OWNER: Six Mile Creek Community Development District
4	
Authorized Signature (Title)

Jun 13, 2023
Date

PURCHm  ::	& MIiier, Inc

Authorized Signature (Title)

CONTRACTOR: JAX Utilities Management
s tt::}t!a<1- ;t,c-1 c1
Project Manager' Authorized Signature (Title)
May 19, 2023
Date

May 31, 2023
Date
COUNTYe
MATERIALS CORPORATION
ASTATULA 25750 CR561
ASTATULA FL 34705
Phone: (352)343-8488

Quotation

Date:	2/6/2023	Bid Date: 2/6/2023	Time:	05:00 PM	Project:	044-0420-23	Revision:	0	
Bid To:	JAX UTILITIES MANAGEMENT INC		Project Name:	Trailmark Phase 12			
Contact:	Hunter Newton		Project Address:	5340 Church Road				
Phone:		City/State/County: St. Augustine, Florida, St John's				
Email:	hunter@iaxum.com		Memo:				
Quoted By: Rick Bolinger
Email: rick.bolinger@countymaterials.com		Cell: (772)453-1103				

Description	UOM	Qty	Unit Price	Extension

ROUND PIPE
1-6"-RGPCL3	LF'.	672, 0O	$ 6O	$-1-9,1-e :OO
1-8!' -RGP
Gh.-3
lF	584:00	:-00
$ 2,1-9-2,00
2,f!L-RCP-el:3
t-F·	1-016:00	$58;90	$59;-84-2:40
3G" RGPCL3	LF	1-20G,OO	·$00.-2§.	·$4G8,3G0:90
36" RCP CL3	LF	92&.O0	·$·1-r3:-50	$+14;-608:00
42" RCP CL3	LF	24	$166.25	$3,990.00
Net Price	$3,990.00
ELIPTICAL PIPE
12"X18" RCP HE CL3 (15" EQ)	LF	56.00	$47.50
Net Price

$2,660.00
$2,660.00
END TREATMENTS
-W Mff-EREE>-EN9-&EG'.fl0N	EA	5:00	$§-7O:00   $-2,8§0;00 18'!-MffERE&EN0-SE€-=fi0N-------------------------------------------------------EA:-----------3-.-0O-----------$6-86:rS	$2-,-066-:25
24!!-M¾-1"-ER-E.Q.-ENQ..sE-GT-lGN----------------------------------------------------------------EA-----------6:00-----------$9O2,oO	$4;§.1 :-W
30"'-Mf'fERED"ENfi"8EeTteN-'4:t-·---------------------------------------------------------""EA'""---------2-.-oo--------  3'T5700	·-'$zt;75tr.-Otl
-;36!!.Mff-EREB-ENB-SEHflBN-4-:1-------------------------------------------------------------EA-----------H·:00--------$  1-85:00	$34;485:00
Q   -M!=FERE9-ENf>.-&EGT   004.4---------------------------------------------------EA---3:00--------$3-,-89&:00--------$-1.:\-;e8§.:00
-"36·-& 42•-s1"AAP-Wt1,P;ROWA	1=,o;	3?_"flo	'$65:00	12;ooo.-oo
Net Price	--$&2;428;r5
TOTAL:
$6,650.00	$SO0;S-S5:1-5
*MES BAR GRATES ARE AVAILABLE IN SINGLE, DOUBLE AND TRIPLE RUN, WITH OR WITHOUT BOLT FRAME. MES BAR GRATES ARE A SPECIAL ORDER ITEM, REQUIRE A MINIMUM OF 2 WEEKS PRODUCTION TIME, ARE NON-RETURNABLE AND NON-REFUNDABLE. CALL FOR MORE INFORMATION OR A QUOTE.

Material to be used for drainage

Clerical errors are subject to correction. All M.E.S. quoted as 4:1 slope unless otherwise noted. All quantities are rounded up to even joints.

PRICE & AVAILABILITY SUBJECT TO CHANGE AFTER 30 DAYS. All sales are subject to all applicable Sales Tax unless exempt tax status is provided prior to first shipment.

Prices quoted are FULL TRUCK LOAD QUANTITIES f.o.b. jobsite; TRUCK NEAR AS POSSIBLE TO JOBSITE UNDER OWN POWER. All ERCP and RCP will require off loading by customer. Subject to possible fuel surcharge. A minimum drop charge may apply on less than full truckload quantities.

A 30% restocking charge will be added to all returned items. ALL DESIGN/SPECIALTY ITEMS ARE NON RETURNABLE, NON REFUNDABLE, & REQUIRE A SIGNED ORDER OR PURCHASE ORDER.

Payment Terms: All invoices are due and payable by the end of the month following the month of purchase. Invoices not paid when due shall accrue interest at the rate of 1- 1/2% per month (18% per annum).

Contract: This proposal when signed by Seller and Buyer constitutes a binding contract and is made for acceptance within thirty (30) days from date hereof unless used for
COUNTY.
MATERIALS CORPORATION
ASTATULA

25750 CR561
ASTATULA FL 34705 Phone: (352)343-a488

Quotation

Date:	2/6/2023	Bid Date: 2/6/2023	Time:	05:00 PM	Project:	044-0420-23	Revision:  0	
Bid To:	JAX UTILITIES MANAGEMENT INC	Project Name:	Trailmark Phase 12		
Contact:	Hunter Newton	Project Address:	5340 Church Road		
Phone:	City/State/County: St. Augustine, Florida, St John's		
Email:	hunter@iaxum.com	Memo:		
Quoted By: Rick Bolinger
Email: rick.bolinger@count	Cell: (772)453-1103		

Extension

ROUND PIPE
1-6"-RGPCL3----------------------------------
---1g!' -R-Gfl-Gl-3------------------------------------
24'1-RCP CL:3	--·
3G" RGPClo,-----------------------------------------
36"-RCP CL3	­
 "-RGPCL3---------------------------------------------

ELIPTICAL PIPE

72 -00------------$ 69	$-1'9;-t62,;Q.0
--584:00-----------$38:00---------$2'2; 1-92a00
---1-016:00----------$58:W---------$59-,£4-2:40
-------1 00-:00-----------$9&. 6	,$4G8,300:00
---------'92&.0&---------$-1r&'5&	$H4;608:00
-F-----------7 -00----------$-16&. 6	,$+19,7.QO:OO
---$44-3;T94;40
12"X18" RCP HE CL3 (15" EQ)

END TREATMENTS
LF	56.00	$47.50
$2,660.00
$2,660.00
-4-5! Mff.EREO-EN9-SEG l0N----------------------------------
16'!-Mf=fERED-ENB-SEB=HeN--------------------------------
24  -Ml-TEREO-,ENO,-SEGT-IGN-----------------------------
30"-Ml'fERED-eNB-see-T10N-'4:t----------------------
-;3&LMffERE0-ENB-SE6HON-4·:-1------------------- 42" MITERED END SECTION 4:1
-"3'6•-&-42•-s1-RAP-wtttAFIDW'Aff------------
-------,EA------------5:00-----------$5-70:00	$,2;85G:OO
-----EA------------3-.00-----------$686::,.S	$2-,-066:zS
---EA-----------6:00-----------$902-.o0	$4,§42':W
,ts.-----------2-:00--------S2";3r5:00·	'$zt;75tt00
----------+1:00--------$'3 1-;35:00	$34 485:00
3.00	$3,895.00	$11,685.00
--------32-_'()o-----------'$65:oo	'$2;ooo:00
$11,685.00	·'$6-2;428:15
$14,345.00 ---'$5eff,B-6S:15

*MES BAR GRATES ARE AVAILABLE IN SINGLE REQUIRE A MINIMUM OF 2 WEEKS PRODUCT

S BAR GRATES ARE A SPECIAL ORDER ITEM, R MORE INFORMATION OR A QUOTE.

Material to be used for drainage Clerical errors are subject to correction.
PRICE & AVAILABILITY SUBJECT 1;
shipment.
,status is provided prior to first

Prices quoted are FULL TRUCK LOAD QUANTITIES f,o.b. jobsite; TRUCK NEAR AS POSSIBLE TO JOBSITE UNDER OWN POWER. All ERCP and RCP will require off loading by customer. Subject to possible fuel surcharge. A minimum drop charge may apply on less than full truckload quantities.

A 30% restocking charge will be added to all returned items. ALL DESIGN/SPECIALTY ITEMS ARE NON RETURNABLE, NON REFUNDABLE, & REQUIRE A SIGNED ORDER OR PURCHASE ORDER.

Payment Terms: All invoices are due and payable by the end of the month following the month of purchase. Invoices not paid when due shall accrue interest at the rate of 1- 1/2% per month (18% per annum).

Contract: This proposal when signed by Seller and Buyer constitutes a binding contract and is made for acceptance within thirty (30) days from dale hereof unless used for
EXHIBITS

TERMS AND CONDITIONS

PRICE. The Price set forth above includes all Goods, insurance, warranties and other materials or services (including without limitation all packing, loading or freight) necessary to produce and deliver the Goods.
SCHEDULE. Time is of the essence with respect to this Order, and all Goods shall be produced and delivered within the times set forth in the Schedule. Owner may cancel this Order or any part thereof or reject delivery of Goods if such delivery or performance is not in material accordance with the specifications of this Order, including the Schedule.
DELIVERY AND INSPECTION.
a All shipments of Goods are to be made, with all shipping costs prepaid by Seller (e.g., insurance, packing, loading, freight, etc.), to the receiving point specified above. Title, and risk of loss, shall pass to Owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner's contractor, provided however that Owner shall have a reasonable opportunity to inspect such Goods prior to acceptance.
b. All Goods are subject to inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods not meeting specifications (including over-shipments) at the Seller's expense and risk. Owner will notify Seller of failure. Return authorizations for Goods not received within 30 days will deem such Goods as donations to Owner.
TERMS OF PAYMENT. Seller's Invoice ("Invoice") must be submitted before payment will be made by Owner pursuant to this Order. Owner shall make payment within 30 days of receipt of a proper invoice, and pursuant to the Local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes (2019). Any indebtedness of Seller to Owner may, at Owner's option, be credited against amounts owing by Owner hereunder.
WARRANTY. Seller shall take all necessary steps to assign any manufacturer's warranties to the Owner. Seller warrants that the title to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of infringement, and shall indemnify, defend, and hold harmless the lndemnitees (defined below) against any such claim. Further, the Goods shall be new, shall be free from defects, shall be of merchantable quality, and shall be fit for use on the District's tennis courts. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner or, at Owner's option, to reimburse Owner for its cost of replacing defective Goods. All Goods are subject to inspection by Owner before, upon, and within a reasonable time after delivery. Goods shall not be replaced without Owner's prior written instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. The warranty provided herein shall survive the completion or termination of this Order and is in addition to any warranties provided by law.
COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, municipal and local laws, orders and regulations.
INDEMNITY. To the fullest extent permitted by law, and in addition to any other obligations of Seller under the Order or otherwise, Seller shall indemnify, hold harmless, and defend Owner, and Owner's supervisors, staff, consultants, agents, subcontractors, and employees (together, "lndemnitees") from all liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused in whole or in part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any individual or entity directly or indirectly employed by any of them, and arising out of or incidental to the performance of this Order. The Seller shall ensure that any and all subcontractors include this express provision for the benefit of the lndemnitees. The parties agree that this paragraph is fully enforceable pursuant to Florida law. In the event that this section is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the lndemnitees. The provisions of this section shall survive the completion or earlier termination of this Order, and are not intended to limit any of the other rights and/or remedies provided to the District hereunder.
INSURANCE. At all times during the term of this Order agreement, Seller, at its sole cost and expense, shall maintain
insurance coverages of the types and amounts set forth below:
Commercial general liability insurance with minimum limits of liability not less than $1,000,000. Such insurance shall include coverage for contractual liability.
Workers' Compensation Insurance covering all employees of Seller in statutory amounts, and employer's liability insurance with limits of not less than $100,000 each accident.
Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than
$1,000,000 each occurrence combined single limit bodily injury and property damage.
DEFAULT. Upon any material default by Seller hereunder, Owner may, in addition to any other remedies available to Owner at law or in equity, cancel this Order without penalty or liability by written notice to Seller.
LIMITATION OF LIABILITY. Nothing herein shall be construed to be a waiver of the Owner's limit of liability contained in Section 768.28, Florida Statutes or other statute or law.
WAIVER. Any failure of Owner to enforce at any time, or for any period of time, any of the provisions of this Order shall not constitute a waiver of such provisions or a waiver of Owner's right to enforce each and every provision.
MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only if such changes, modifications, waivers, additions or amendments are in writing and signed by a duly authorized representative of Owner.
APPLICABLE LAW. The validity, interpretation, and performance of this Order shall be governed by the laws of the State of Florida, in force at the date of this Order. Where not modified by the terms herein, the provisions of Florida's enactment of Article 2 of the Uniform Commercial Code shall apply to this transaction.
MECHANIC'S LIENS. Notwithstanding that Owner is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District's property free of all liens, including equitable liens, claims or encumbrances (collectively, "Liens") arising out of the delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential claimants upon request of Owner. If any Liens are filed, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and in such event the sums so paid by Owner shall be due and payable by Seller immediately and without notice or demand, with interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDITY. If in any instance any provision of this Order shall be determined to be invalid or unenforceable under any applicable law, such provision shall not apply in such instance, but the remaining provisions shall be given effect in accordance with their terms.
ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void.
RELATIONSHIP. The relationship between Owner and Seller shall be that of independent contractor, and Seller, its agents and employees, shall under no circumstances be deemed employees, agents or representatives of Owner.
NOTICES. Any notice, approval or other communication required hereunder must be in writing and shall be deemed given if delivered by hand or mailed by registered mail or certified mail addressed to the parties hereto as indicated on page 1.
PUBLIC ENTITY CRIMES. Seller certifies, by acceptance of this purchase order, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction per the provisions of section 287.133(2)(a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statutes, and in the event such status changes, Seller shall immediately notify Owner.
TERM!NATION. Notwithstandinganything herein to the contrary, Owner shall have the right, at its sole election, to terminate this Order for any cause whatsoever upon the delivery of written notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.
CONFLICTS. To the extent of any conflict between this document and the Purchase Order or Exhibit A. this document shall
control.
CERTIFICATE OF ENTITLEMENT

The undersigned authorized representative of Six Mile Creek Community Development District (hereinafter "Governmental Entity"), Florida Consumer's Certificate of Exemption Number 85-8013854049-1 affirms that the tangible personal property purchased pursuant to Purchase Order Number SMCCDD-006 from County Materials Corporation (Vendor) on or after May 18, 2023 (date) will be incorporated into or become a part of a public facility as part of a public works contract pursuant to Contract dated 	 with JAX Utilities Management (Contractor) for the construction of Trailmark Ph_ase 12.

The Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A­ l.094, F.A.C.: (You must initial each of the following requirements.)

  1. The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works.
  2. The vendor's invoice will be issued directly to Governmental Entity.
  3. Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds.
  4. Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor.
  5. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.

The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-l.094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due.

I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony. Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

Six Mile Creek Community Development District
 4- .		Jun 13, 2023
Signature of Authorized Representative of Governmental EntitOOitle

Date

May 19 2023
Date

Federal Employer Identification Number: 83-3624971

You must attach a copy of the Purchase Order to this Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certificate of Entitlement must be retained in the Vendor's and the Contractor's books and records. This form supplements and supersedes (to the extent of any conflict) any prior certificates addressing the same purchase.
PURCHASE ORDER
PURCHASE ORDER - P.O.: SMCCDD - 004
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Owner:	Six Mile Creek CDD
475 West Town Place, Suite 114 World Golf Village
St. Augustine, Florida 32092	Seller:	American Precast Structures	
Address:	c/o England-Thims & Miller, Inc. 14775 Old St. Augustine Road Jacksonville, FL 32258
Attn: Jason Ellins	Address:	10483 General Ave.
Jacksonville, FL 32220	
Phone:	(904) 699-1188	Phone:	(904) 467-7700	

Project
Name:	
Trailmark Phase 12	Contract Date:	5/18/2023.	
Project
Address:	Trailmark Drive and 13A (Pacetti Road)	Purchase
Order:	SMCCDD-004	

Description of Goods or Services - The Owner and Seller are entering into this Purchase Order Agreement for the purpose of the Owner purchasing the items ("Goods") listed in the proposal attached as Exhibit A.
Schedule -The Goods shall be delivered as soon as possible from the date of this Order.
Price-$ 442,474.00
Certificate of Exemption # 85-8013854049C-l

IN WITNESS HEREOF, the parties have executed this Order effective as of the date executed below. By executing this document below, Seller acknowledges that it has read all of the terms and provisions of this Order, including the Terms and Conditions attached hereto as Exhibit B, and agrees to deliver the Goods as described herein and c..omply fully with the terms and conditions hereof.

/Jmw-/ ,.., frt-e S-f	ff
ow
S.elle	-
By: ETM, Inc. District Engineer
By:
.-.-.	,
 Name: Scott A. Wild		 Name: l ,r m£. f,e A
 Title: Executive Vice President		Title: ...5,._	m-.l)Aad' 	
 Date Executed:	MaY..12,_ 2023		 Date Executed:	b	• f' 2..?	

EXHIBIT A: EXHIBIT B:
Proposal
Terms and Conditions

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: Amerjcar1Precast Structures
ADDRESS: 1_0483 enern_l Ave. Jacksonville, FL 32220

TELEPHONE NUMBER: (904L467-ZZ00

Manufacturer or brand, model or specification number of the item. Concrete Structures	

Quantity needed as estimated by CONTRACTOR. See attached quote
The price quoted by the supplier for the construction materials identified above.
"'$442,474.00
The sales tax associated with the price quote: 760.81

Shipping and handling insurance cost. $-0.0-------
Delivery dates as established by CONTRACTOR. T-'-'---BD"---

OWNER: Six Mile Creek Community Development District
4		 Jun 13, 2023
Authorized Signature (Title)

PURCHASING AGENT: England- ims & Miller, Inc.

"luthonzed Signature (Title)

CONTRACTOR: JAX Utilities Management
SC$tt-	c1c1c1 (Project Manager)
Authorized Signature (Title)
Date

May 19, 2023
Date

June 12, 2023
Date

MCRICI\N
PR.ECA T
">TRUCTUR

10483 GENERAL AVE.
JACKSONVILLE, FL 32220
..JEI\	904.467.7700/904.337.1967F	RJ:V J PURCHASI<: PROPOSAi.				
	Quote#: Project: Engineer: Bid Date: Location: Company: Contact:
Phone/Email;	Q22-1375	Date:	6/30/2022
Trailmark PH 12 ETM
7/1/2022	Rev Date	5/9/2023
St. Johns			
					
Quaru;!W,	Oescriptlo.J:' .	UnitPric;:	UneTotal		
6	EA	4-6', SSMH (48" dia) 5" Wall, Boots, RamNek, Joint Tape, Invert, Boots,EW-1 Epoxy
In & out & 655-U-ORS R&C (33,208,209,212,225,226,)	$3,306	$19,836	
6	EA	6-8', as above (31,32,205,206,216,217)	$3,782	$22,692	
2	EA	8-10', as above (204,215)	$4,387	$8,774	
3	EA	10-12', as above (202,203,213)	$5,036	$15,108	
7	EA	4-6', as above Lined w/ Spectrashield (29,207,210,218,223,224,228)	$5,913	$41,391	
1	EA	6-8', as above (211)	$6,867	$6,867	
1	EA	10-12', as above (227)	$9,283	$9,283	
1	EA	12-14', as above (201)	$10,282	$10,282	
1	EA	10-12', (60" dia) as above w/ Drop Bowl (214)	$13,470	$13,470	
1	EA	Existing MH To Be Lined w/ Spectrashield (34)	$11,028	$11,028	
					
7	EA	0-4', Curb Inlet w/5145-6210 Curb Set (304,306,507,707,708,808,901)	$2,297	$16,079	
3	EA	4-6', as above (401,501,506)	$2,363	$7,089	
3	EA	6-8', as above (402,502,902)	$3,233	$9,699	
6	EA	8-10', as above {102,103,302,303,703,803)	$4,112	$24,672	
4	EA	10-12', as above (12,704,705,805,1003)	$4,889	$19,556	
1	EA	12-14', as above (7)	$6,806	$6,806	
2	EA	0-4', Double Curb Inlet w/ 2/ea 5145-6210 Curb Set {105,709)	$4,897	$9,794	
3	EA	6-8', as above (201,504,801)	$6,587	$19,761	
2	EA	8-10', as above (701,802)	$7,181	$14,362	
2	EA	10-12', as above (11,1002)	$8,210	$16,420	
1	EA	12-14', as above (8)	$9,064	$9,064	
1	EA	4-6', Triple Curb Inlet w/ 3ea 5145-6210 Curb Set (301) "'*HL= 8 Tons	$7,168	$7,168	
2	EA	4-6', Type "C" Inlet w/ 6212 T Iron Grate, B&C (1201,1601)	$1,927	$3,854	
5	EA	6-8', as above (3A,57,710,1701,1801)	$2,268	$11,340	
1	EA	8-10', as above (203)	$2,642	$2,642	
1	EA	10'-12' as above. (53a)	$3,267	$3,267	
1	EA	4-6', Control "E" w/ Alum Plate, 6608 NT Steel Grate, Baffle, B&C (CS-35)	$8,305	$8,305	
2	EA	6-8', as above (CS-33,CS-36)	$9,657	$19,314	
1	EA	8-10', Control "H" w/6609 NT Steel Grate, Alum Plate, Baffle, B&C (CS-38) HL=
15.STons	$14,441	$14,441	
1	EA	6-8', Storm Manhole w/ 655-U R&C (503)	$2,481	$2,481	
4	EA	8-10', as above (46,202,702,804)	$3,172	$12,688	
3	EA	12-14', as above (9,10,806)	$6,420	$19,260	
12	EA	15/18" MES @ 4:1 Slope (56, 204, 403, 711, 903, 1202, 1301, 1302, 1402, 1602,
1702, 1802)	$501	$6,012	
6	EA	24" as above (3,53,505,1101,1102,1401)	$860	$5,160	
3	EA	30" as above (807,1001,1004)	$1,215	$3,645	
7	EA	36" as above (1,2,601,601A,602,602A,1501)	$1,552	$10,864	

-l:l '2
a.Et
24" Dia Grade Rings@ $60/ea 32" Dia Grade Rings@ $75/ea Curb Inlet Grade Rings@ $130/ea
Anyproduct not shipped within 6 months of subinltal
date.may be subject to price escalation & storage.fees

FOB Jobsite Lead Time Terms

Unloaded By Others
TBD
NET30
**Quote valid for 30 days**
Quoted By:	Chase Green/ American Precast Structures, LLC
Ch9se@Amerlcan PS.com	Quote Accepted By: 	
Date: 	

TERMS AND CONDITIONS (Are effective upon start of project)	Latest Revision Date January 24, 2023
DELIVERY: Delivery will be made to the jobsite using a common carrier of American Precast Structures, LLC (APS) choosing. Contractor must provide adequate roads for freight carrier. Unless otherwise noted, freight has been quoted for a single delivery. "Short Loads" will incur an additional freight charge to be determined at time of delivery. Multiple stage deliveries may be available, at APS discretion. If a mult stage delivery is requested/provided, additional costs will apply. The customer will be prepared to receive material upon delivery at address provided. If the customer is unable to receive delivery, the customer is responsible for all additional storage and/or re-consignment charges. Equipment may be required for offloading. APS Bill of Lading will be accepted as proof that material was shipped in satisfactory condition. If damage or loss occurred to material during shipping, damage or loss MUST be noted on a delivery ticket. Full inspection of material must take place no later than 24 hrs after receipt of material and any concealed damage or loss must be reported within this 24 hr time period. APS agrees to perform due diligence in prosecuting damage or loss claims against the delivering carrier, to the best of their ability. The customer understands that their cooperation will be required, and agrees to offer their unconditional assistance.

PRODUCT SPECIFICATIONS: This order will be supplied per information provided by requesting party, FDOT and/or ASTM specifications. It remains the EOR and purchaser's responsibility to confirm compliance with construction documents. Grade rings are not included within the unit prices unless speclflcally Indicated within the Items description.

PURCHASE ORDERS: We are an off-site supplier. Vendor applicable purchase orders will be executed upon submission and review and shall be considered secondary to the terms put forth in this document. Purchase orders with subcontractor specific contract language will not be accepted.

WARRANTY: APS warranties purchased Items for a period of one (1) year from the Date of Substantial Completion. This warranty does not apply to vandalism, abuse, or abnormal use. Warranty claims not accompanied by signed letter of explanation and photographs will be ronsidered invalid. APS will repair or replace defective item(s) at their sole discretion. Customer agrees to make minor repairs and alterations to structures without recourse to APS. We do not accept responsibility for installation and inappropriate handling of the materials delivered. Any installation errors voids any and all warranties, expressed or implied, except warranty of title.

SHOP DRAWINGS/ SPECIFICATION SHEETS: APS shop drawings and specification sheets bear nominal dimensions and are subject to minor revisions without notice.

DESIGN LOAD: Unless otherwise noted, all precast structures are designed for H20 or HL93 loadlngs as applicable. Final design and grate loadings are as specified on submittal drawings. Special or modified structures are to be designed by CES (or equal) for a fee and who's design shall be accepted by contractor/EOR/owner.

PAYMENT TERMS: Terms of purchase shall be balance net 30. Retentlon/Holdback will not be tolerated. In cases where retention Is held, the amount will be treated as a past due amount subject to penalties and collection efforts outlined below. interest on amounts which remain due past the allowable 30 days will accrue at a rate of 11/2% per month. Customer will be held liable for all account collection expenses, including reasonable attorney's fees and collection service fees. If litigation were needed, all transactions would occur in Duval County, Florida. Credit card payments are accepted within 30 days of delivery date without penalty for established accounts. Credit card payments 31 days and later are subject to 3% convenience fee applied to any amount processed. All non-established accounts are required to pay the 3% credit card convenience fee. Any product not delivered after six months from manufacture date will be charged storage fees up to the full cost of structure. Any structure and it's accessories not received will be charged full price plus any restocking/return/disposal fees.
PRICE INCREASES: Quote Is valid for 30 days from date of issue (not bid datej. Quote will be subject to confirmation after 30 days. Price increase(s) may be assessed on any product not shipped within six months of submittal date. Addltlonally, we reserve the right to pass along significant price increases to the contractor immediately upon receipt of such. Contractor will be responsible any price increases incurred.
RETURNS: Returns of new or like new material will be considered on a case by case basis subject to management approval. No custom made precast structures will be considered returnable. Items that are returnable will be subject to a 25% restocking fee.

CHARGE BACK POLICY: Customer further agrees that no unilateral charge back measures will be employed to rectify a dispute of any kind with APS. If customer contends that some charge back is due, written notice of the request to withhold payment will be submitted for APS review and approval. Unilateral charge back amounts will be treated as unpaid payments, and the amount will be treated as a past due amount subject to penalties and collection efforts outlined above.

CHANGES: Changes to the order, following execution of this agreement, will be accepted. Written notification of the change is required. APS reserves
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EXHIBITB

TERMS AND CONDITIONS

PRICE. The Price set forth above Includes all Goods, insurance, warranties and other materials or services (including without limitation all packing, loading or freight} necessary to produce and deliver the Goods.
SCHEDULE. Time is of the essence with respect to this Order, and all Goods shall be produced and delivered within the times set forth in the Schedule. Owner may cancel this Order or any part thereof or reject delivery of Goods if such delivery or performance is not in material accordance with the specifications of this Order, including the Schedule.
DELIVERY AND INSPECTION.
	All shipments of Goods are to be made, with all shipping costs prepaid by Seller (e.g., insurance, packing, loading, freight, etc.), to the receiving point specified above. Title, and risk of loss, shall pass to Owner at the time such Goods are delivered at the Project site and accepted by Owner or Owner's contractor, provided however that Owner shall have a reasonable opportunity to inspect such Goods prior to acceptance.
	All Goods are subject to inspection and approval by Owner at a reasonable time post-delivery. Owner may return Goods not meeting specifications(Including over-shipments) at the Seller's expense and risk. Owner will notify Seller of failure. Return authorizations for Goods not received within 30 days will deem such Goods as donations to Owner.
TERMS OF PAYMENT. Seller's Invoice {"Invoice") must be submitted before payment will be made by Owner pursuant to
this Order. Owner shall make payment within 30 days of receipt of a proper invoice, and pursuant to the Local Government Prompt Payment Act, Sections 218.70 et seq., Florida Statutes (2019). Any indebtedness of Seller to Owner may, at Owner's option, be credited against amounts owing by Owner hereunder.
WARRANTY. Seller shall take all necessary steps to assign any manufacturer's warranties to the Owner. Seller warrants that
the title to Goods conveyed shall be good, that the transfer of the Goods shall be rightful, and that the Goods shall be free from any security interest, lien or encumbrance. Seller further warrants that the Goods are free of any rightful claim of infringement, and shall indemnify, defend, and hold harmless the lndemnitees (defined below) against any such claim. Further, the Goods shall be new, shall be free from defects, shall be of merchantable quality, and shall be fit for use on the District's tennis courts. Seller agrees, without prejudice to any other rights Owner may have, to replace or otherwise remedy any defective Goods without further cost to Owner or, at Owner's option, to reimburse Owner for its cost of replacing defective Goods. All Goods are subject to inspection by Owner before, upon, and within a reasonable time after delivery. Goods shall not be replaced without Owner's prior written instructions. Any acceptance by Owner shall not prevent Owner from later rejecting non-conforming Goods. The warranty provided herein shall survive the completion or termination of this Order and is in addition to any warranties provided by law.
COMPLIANCE WITH LAW. Seller agrees that at all times it will comply with all applicable federal, state, municipal and local laws, orders and regulations.
	INDEMNITY. To the fullest extent permitted by law, and in addition to any other obligations of Seller under the Order or otherwise, Seller shall indemnify, hold harmless, and defend Owner, and Owner's supervisors, staff, consultants, agents, subcontractors, and employees (together, "lndemnitees") from all liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused in whole or in part by the negligence, recklessness or intentional wrongful misconduct of the Seller, or any subcontractor, any supplier, or any Individual or entity directly or indirectly employed by any of them, and arising out of or incidental to the performance of this Order. The Seller shall ensure that any and all subcontractors include this express provision for the benefit of the lndemnitees. The parties agree that this paragraph is fully enforceable pursuant to Florida law. In the event that this section is determined to be unenforceable, this paragraph shall be reformed to give the paragraph the maximum effect allowed by Florida law and for the benefit of the lndemnltees. The provisions of this section shall survive the completion or earlier termination of this Order, and are not intended to limit any of the other rights and/or remedies provided to the District hereunder.
INSURANCE. At all times during the term of this Order agreement, Seller, at Its sole cost and expense, shall maintain insurance coverages of the types and amounts set forth below:
Commercial general liability insurance with minimum limits of liability not less than $1,000,000. Such insurance shall Include coverage for contractual liability.
Workers' Compensation Insurance covering all employees of Seller In statutory amounts, and employer's liability insurance with limits of not less than $100,000 each accident.
Comprehensive automobile liability insurance covering all automobiles used by Seller, with limits of liability of not less than
$1,000,000 each occurrence combined single limit bodily injury and property damage.
	DEFAULT. Upon any material default by Seller hereunder, Owner may, in addition to any other remedies available to Owner at law or in equity, cancel this Order without penalty or liability by written notice to Seller.
LIMITATION OF LIABILITY. Nothing herein shall be construed to be a waiver of the Owner's limit of liability contained in
Section 768.28, Florida Statutes or other statute or law.
WAIVER. Any failure of Owner to enforce at any time, or for any period of time, any of the provisions of this Order shall not constitute a waiver of such provisions or a waiver of Owner's right to enforce each and every provision.
	MODIFICATIONS. This Order supersedes all prior discussions, agreements and understandings between the parties and constitutes the entire agreement between the parties with respect to the transaction herein contemplated. Changes, modifications, waivers, additions or amendments to the terms and conditions of this Order shall be binding on Owner only if such changes, modifications, waivers, additions or amendments are in writing and signed by a duly authorized representative of Owner.
	APPLICABLE LAW. The validity, interpretation, and performance of this Order shall be governed by the laws of the State of Florida, in force at the date of this Order. Where not modified by the terms herein, the provisions of Florida's enactment of Article 2 of the Uniform Commercial Code shall apply to this transaction.
MECHANIC'S LIENS. Notwithstanding that Owner is a local unit of special purpose government and not subject to the lien provisions of Chapter 713, Florida Statutes, Seller agrees to keep the District's property free of all liens, including equitable liens, claims or encumbrances (collectively, "Liens") arising out of the delivery of any Goods by Seller, and shall furnish Owner with appropriate lien waivers from all potential claimants upon request of Owner. If any Liens are filed, Owner may without waiving its rights based on such breach by Seller or releasing Seller from any obligations hereunder, pay or satisfy the same and in such event the sums so paid by Owner shall be due and payable by Seller immediately and without notice or demand, with interest from the date paid by Owner through the date paid by Seller, at the highest rate permitted by law.
PERMITS AND LICENSES. Before commencing performance hereunder, Seller shall obtain all permits, approvals, certificates and licenses necessary for the proper performance of this Order and pay all fees and charges therefore. The originals of all such documents shall be delivered to Owner upon receipt by Seller.
PARTIAL INVALIDITY. If in any instance any provision of this Order shall be determined to be invalid or unenforceable under any applicable law, such provision shall not apply in such instance, but the remaining provisions shall be given effect in accordance with their terms.
ASSIGNMENT AND SUBCONTRACTING. This Order shall not be assigned or transferred by Seller without prior written approval by Owner, and any attempted assignment or transfer without such consent shall be void.
RELATIONSHIP. The relationship between Owner and Seller shall be that of independent contractor, and Seller, its agents and employees, shall under no circumstances be deemed employees, agents or representatives of Owner.
NOTICES. Any notice, approval or other communication required hereunder must be in writing and shall be deemed given if delivered by hand or mailed by registered mail or certified mail addressed to the parties hereto as indicated on page 1.
PUBLIC ENTITY CRIMES. Seller certifies, by acceptance of this purchase order, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily eKcluded from participation in this transaction per the provisions of section 287.133(2)(a), Florida Statutes.
SCRUTINIZED COMPANIES. Supplier certifies, by acceptance of this purchase order, that neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to section 215.473, Florida Statutes, and in the event such status changes, Seller shall immediately notify Owner.
TERMINATION. Notwithstanding anything herein to the contrary, Owner shall have the right, at its sole election, to terminate this Order for any cause whatsoever upon the delivery of written notice to Seller. Upon such termination, Seller shall have no remedy against Owner, other than for payment of Goods already produced pursuant to specific written direction by Owner pursuant to Section 2 above, subject to any offsets or claims that Owner may have.
PUBLIC RECORDS. Seller acknowledges that this Agreement and all the documents pertaining thereto may be public records and subject to the provisions of Chapter 119, Florida Statutes.
CONFLICTS. To the eKtent of any conflict between this document and the Purchase Order or ExhibitA. this document shall control.

CERTIFICATE OF ENTITLEMENT

The undersigned authorized representative of Six Mile Creek Community Development District (hereinafter "Governmental Entity''), Florida Consumer's Certificate of Exemption Number 85-8013854049-1 affirms that the tangible personal property purchased pursuant to Purchase Order Number SMCCDD-004 from American Precast Structures (Vendor) on or after May 18. 2023 (date) will be incorporated into or become a part of a public facility
as part of a public works contract pursuant to Contract dated 	 with JAX Utilities Management
(Contractor) for the construction of Jrailmark Phase 12.

The Governmental Entity affirms that the purchase of the tangible personal property contained in the attached Purchase Order meets the following exemption requirements contained in Section 212.08(6), F.S., and Rule 12A­ l.094, F.A.C.: (You must initial each of the following requirements.)

  1. The attached Purchase Order is issued directly to the vendor supplying the tangible personal property the Contractor will use in the identified public works.
  2. The vendor's invoice will be issued directly to Governmental Entity.
  3. Payment of the vendor's invoice will be made directly by Governmental Entity to the vendor from public funds.
  4. Governmental Entity will take title to the tangible personal property from the vendor at the time of purchase or of delivery by the vendor.
  5. Governmental Entity assumes the risk of damage or loss at the time of purchase or delivery by the vendor.

The Governmental Entity affirms that if the tangible personal property identified in the attached Purchase Order does not qualify for the exemption provided in Section 212.08(6), F.S., and Rule 12A-l.094, F.A.C., the Governmental Entity will be subject to the tax, interest, and penalties due on the tangible personal property purchased. If the Florida Department of Revenue determines that the tangible personal property purchased tax-exempt by issuing this Certificate does not qualify for the exemption, the Governmental Entity will be liable for any tax, penalty, and interest determined to be due.

I understand that if I fraudulently issue this certificate to evade the payment of sales tax I will be liable for payment of the sales tax plus a penalty of 200% of the tax and may be subject to conviction of a third degree felony. Under the penalties of perjury, I declare that I have read the foregoing Certificate of Entitlement and the facts stated in it are true.

Sti<MUe Cn ek.Comml!oity Development District
4::e:		Jun 13, 2023
Signature of Authorized Representative of Governmental Entitt.1/Title

Date

May l9, 2023 Date

Federal Employer Identification Number: 83-3624971

You must attach a copy of the Purchase Order to this Certificate of Entitlement. Do not send to the Florida Department of Revenue. This Certificate of Entitlement must be retained in the Vendor's and the Contractor's books and records. This form supplements and supersedes (to the extent of any conflict) any prior certificates addressing the same purchase.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION NO. 76
SIGNAL WARRANT AND STRUCTURAL ANALYSES INTERSECTION OF PACETTI ROAD AND TRAILMARK DRIVE

Scope of Work

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

SIGNAL WARRANT ANALYSIS

The Consultant will complete a formal signal warrant analysis using a methodology acceptable to the St. Johns County's Traffic and Transportation Department and coordinate its processing.

LUMP SUM FEF	$8,000no

STRUCTURAL ANALYSIS OF MAST ARMS

Consultant will contract with MCE for the attached scope of services.

LUMP SUM FEF	$10,400no

Ill.	MISCELLANEOUS COORDINATION

Consultant will continue to coordinate with St. Johns County, MCE and other members of the team in an effort to advance the approval of the existing traffic signal.

FEE	HOURLY
{BUDGET ESTIMATE: $10,000.00}

Note: The above tasks do not include the redesign and permitting of modifications to the existing traffic signal.

Cost such as subconsultants, printing, telephone, delivery service, mileage and travel shall be invoiced at direct costs plus 15%.

FEE SUMMARY
Lump Sum Fee Hourly Fee

Task I. Signal Warrant Analysis	$8,000.00		
Task II. Structural Analysis of Mast Arms
Task Ill. Miscellaneous Coordination	$10,400.00	
$10,000.00	
SUBTOTAL FEE SUMMARY	$18.400.00	$10,000.00	
TOTAL FEE SUMMARY	$28,400.00
22-471-02
Work Authorization No. 76
Page 2 of2

ENGLAND-THIMS & MILLER, INC. HOURLY FEE SCHEDULE - 2023*
CEO/CSO...........................................................................................:........	$400.00	/Hr.	
President...................................................................................................	$350.00	/Hr.	
Executive Vice President.........................................................................	$335.00	/Hr.	
Vice President ..........................................................................................	$260.00	/Hr.	
Senior Engineer/ Senior Project Manager............................................	$215.00	/Hr.	
Project Manager......................................................................................	$200.00	/Hr.	
Director......................................................................................................	$185.00	/Hr.	
Engineer....................................................................................................	$175.00	/Hr.	
Assistant Project Manager .....................................................................	$155.00	/Hr.	
Senior Planner /Planning Manager.......................................................	$200.00	/Hr.	
Senior Environmental Scientist.............................................................	$215.00	/Hr.	
Planner......................................................................................................	$163.00	/Hr.	
CEI Senior Project Engineer..................................................................	$230.00	/Hr.	
CEI Project Manager/Project Administrator......................................	$184.00	/Hr.	
CEI Senior Inspector.................................................................................	$163.00	/Hr.	
CEI Inspector ............................................................................................	$132.00	/Hr.	
Senior Landscape Architect....................................................................	$184.00	/Hr.	
Landscape Architect................................................................................	$165.00	/Hr.	
Senior Technician/Senior Specialist ....................................................	$163.00	/Hr.	
GIS Program Manager.............................................................................	$180.00	/Hr.	
GIS Analyst ...............................................................................................	$140.00	/Hr.	
GIS Consultant..........................................................................................	$150.00	/Hr.	
Senior Engineering Designer/ Senior LA Designer..............................	$160.00	/Hr.	
Engineering Intern ..................................................................................	$140.00	/Hr.	
Engineering/Landscape Designer..........................................................	$140.00	/Hr.	
CADD/GIS Technician..............................................................................	$132.00	/Hr.	
Project Coordinator/ CSS.....................................................................	$100.00	/Hr.	
Administrative Support...........................................................................	$95.00	/Hr.	

*ETM's standard hourly billing rates are reevaluated annually prior to the beginning of the calendar year and subject to an increase not to exceed five (5) percent per year.

Approval
] A.W
Submitted by:			 England, Tb,ims & Miller, Inc,
Date:	June 29, 2023

Approved by:	......		Date: 6/30/2023

MORALES CONSULTING ENGINEERS

3832-010 Baymeadows Rd.. Suite 132 • Jacksonville. FL 32217 • 904-434-4366 • W\Vw.morales-ce.com
March 26, 2023

Mark Manwell
14775 Old St. Augustine Road St. Augustine, FL 32258

STRUCTURAL ENGINEERING FEE PROPOSAL
Structural Design associated with the TrailMark Mast Arms

Dear Mr. Mark,
Morales Consulting Engineers (MCE) is pleased to provide the following fee proposal for structural engineering design services associated with the TrailMark Mast Arms. We understand MCE's scope of work to include the structural engineering analysis, design and details described below in the Scope of Services.

Assumptions: Required Geotechnical, signal configuration information and site information necessary for design to be provided by ETM

We include Structural Analysis, Design & Structural Details provided on 11 x 17 sheets signed and sealed. The structural design will be in accordance with FOOT and MSHTO LRFD Criteria. No post-design services are included at this time. No field visits are anticipated.

SCOPE OF WORK:
Analyze the existing mast-arm installations to verify/document whether they are structurally sound based on 110 MPH, 130 MPH, and 150 MPH design wind speeds. (Suitability to reuse the Foundation will depend on the proposed configuration of the proposed Mast Arms)

Provide Report for St. Johns County to discuss the existing mast-arm structures.

Design 3 new Mast Arms, utilizing existing foundations that would meet current FDOT Design requirements (If reuse of the foundations is valid).

FEE:
Analysis of Existing Mast Arms:	$4,700
Report of Findings from Analysis:	$ 1,200
Design of (3) New Mast Arms, using exist foundations:	$ 4.500
$10,400
MCE proposes compensation for the scope of work indicated above to be a lump sum fee of ten thousand four hundred dollars ($ 10,400).
If you have any questions about this additional services proposal, please do not hesitate to contact me.

Res

Ed Morales Jr. President

Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE RATIFIED						
						
6/28/2023	2	Akermann LLP Bond Counsel	Bond counsel fee relating to issuance of 2023 bonds-Matter #00249072		$	4,000.00	
7/11/2023	3	American Precast	Direct Owner Purchase Invoice Phase 12		$	255,648.00	
7/11/2023	4	Jax Utilities Management, Inc.	Trailmark Phase 12 - Contractor Application No. 4 (June 2023)		$	803,944.63	
7/11/2023	5	Jax Utilities Management, Inc.	Trailmark East Parcel Ph 3 - Contractor Application No. 3 (June 2023)		$	435,671.52	
7/11/2023	6	Jax Utilities Management, Inc.	Trailmark East Parcel Ph 3 - Contractor Application No. 2 (May 2023)		$	264,540.23	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE RATIFIED	$	1,763,804.38					

SMC REQ LIST July 27 2023
Six Mile Creek Community Development District JULY 27, 2023

ITEMS TO BE CONSIDERED

REQUISITIONS

Consideration of Requisitions 191 - 194
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Consideration of Requisition 56 - 58
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Consideration of Requisitions 128 - 134
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 7 – 12
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C & AA3 Phase 3)

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

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD June 27 2023.doc	7/20/2023
						
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT						

REQUISITION SUMMARY

2020 AA2 Phase 3A (East Parcel Phase 1) (Developer Funded)
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES

2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES 2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES
Series 2023 (2023 Project Area) Capital Improvement Revenue Bonds

REQUISITIONS TO BE APPROVED JULY 27, 2023						

Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)						
						
2020 Assessment Area 2, Phase 3A (East Parcel Phase 1) BOND SERIES TO BE APPROVED	$	-					

Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APROVED (DEVELOPER FUNDED)						
7/27/2023	191	ETM	Trailmark Phase 11 CEI (WA#63) Invoice 209166 (WA#63) (June 2023)	DEV FUNDED	$	6,410.02	
7/27/2023	192	Jax Utilities Management, Inc.	Contractor Application for Payment #16 - Trailmark Ph 11A & 11B site work & utilties (March 2023)	DEV FUNDED	$	444,650.00	
7/27/2023	193	The Tree Amigos Outdoor Services, In	Landscape Services Trailmark Phase 9 - Invoice 10567 (Dec 2022)	DEV FUNDED	$	2,028.75	

7/27/2023	
194	
The Tree Amigos Outdoor Services, In	
Landscape Services Trailmark Phase 9 - Invoice 19698 (May 2023)	
DEV FUNDED	
$	29,181.00	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED	$	482,269.77					

Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)						
7/27/2023	56	ETM	RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 209173 (June 2023)	DEV FUNDED	$	13,408.05	
7/27/2023	57	Besch & Smith	Trailmark Phase 10 - Application for Payment No. 13 (June 2023)	DEV FUNDED	$	494,628.03	
7/27/2023	58	Kutak Rock LLP	Professional Services related to Project Construction-Invoice 3239793 18323-2 (May 2023)	DEV FUNDED	$	305.50	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED	$	508,341.58					

Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2021 Capital Improvement and Refunding Revenue Bonds (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)						
7/27/2023	128	ETM	Master Site Planning (WA #51) Invoice 208917 (June 2023)	DEV FUNDED	$	5,725.75	
7/27/2023	129	ETM	Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 209169 (June 2023)	DEV FUNDED	$	10,611.09	
7/27/2023	130	ETM	Trailmark Amenity Center Phase 2 Expansion CA/CEI (WA#75) Invoice 209165	DEV FUNDED	$	6,432.00	
7/27/2023	131	Clary & Associates, Inc.	Trailmark East Parcel: Map & Description of AT&T Easement - Invoice 2023-287 (May 2023)	DEV FUNDED	$	450.00	
7/27/2023	132	Clary & Associates, Inc.	Map and description of amendment area - Invoice 2023-357 (June 2023)	DEV FUNDED	$	450.00	
7/27/2023	133	Besch & Smith	Trailmark East Parcel Phase 2 - Application for Payment No. 19 (June 2023)	DEV FUNDED	$	279,404.74	
7/27/2023	134	Carlton Construction, Inc.	Trailmark Amenity Expansion - Contractor Application for Payment No. 2 (June 2023)	DEV FUNDED	$	65,100.44	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED	$	368,174.02					

Date of  Requisition		

Payee	

Reference		

INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED						
7/27/2023	7	ETM	CDD Tax Exempt Purchase Administration (East Parcel Phase 3) (WA#74) Invoice 209171 - June 2023	AA2 Ph3C	$	423.00	
7/27/2023	8	ETM	Trailmark Phase 12 - CEI (WA# 70) - Invoice 209174 - June 2023	AA2 Ph3C	$	12,027.37	
7/27/2023	9	ETM	Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 209170 - June 2023	AA2 Ph3C	$	4,348.23	
7/27/2023	10	ETM	Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76) Invoice 208961 - June 2023	AA3 Ph3	$	3,200.00	
7/27/2023	11	SES Environmental Resource SOL	Haul Road ERP application and CE amendment package - Invoice 39688 (June 2023)	AA2 Ph3C	$	2,560.00	
7/27/2023	12	ETM	Trailmark Phase 12 Construction Documents (WA#49) Invoice 208978 (June 2023)	AA3 Ph3	$	9,603.35	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED	$	32,161.95					
						
	TOTAL REQUISITIONS TO BE APPROVED JULY 27, 2023	$	1,390,947.32					

SMC REQ LIST July 27 2023

C.
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, June 14, 2023 at 2:15 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
Wendy Hartley	Vice Chairperson
Darren Glynn	Supervisor
Barbara Bland	Supervisor
Michelle Sutton	Supervisor Also, present were:
Jim Oliver	District Manager
Kate Buchanan	District Counsel
Zach Brecht	District Engineer
Alex Boyer	Operations Manager
Kevin Anderson	Dream Finder Homes
Stephanie Douglas	Operations
Howard McGaffney	GMS
Joe Cornelison	GreenPointe
Samatha Hawkins	GreenPointe

The following is a summary of the actions taken at the June 14, 2023 Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.
Before calling the meeting to order Mr. Oliver gave an overview of the agenda. He noted several items that allowed audience comments including the survey, consent agenda, budget process for 2024, state requirements, the required public hearing for adoption, Series 2023 Bond issues, receiving the final numbers to be continued to a later meeting, and security matters to be discussed in an executive session after this meeting. He explained the audience comment protocol.
June 14, 2023	Six Mile Creek CDD

Mr. Kern asked for a time requirement on the meeting to begin the security session. He asked to start the security session at 4:00 p.m.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:15 p.m. Five Supervisors were in attendance at the meeting constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Oliver explained the protocol for taking audience comments.
Ms. Sue Minter made comments on community status of declining repairs and upkeep, security issues, and on-going maintenance.
Another resident asked about an issue that was tabled and is not on the agenda for this meeting. She asked about amenity updates to be published. Mr. Oliver noted the Board had approved the age requirements at the last meeting. Discussion ensued on the age enforcement and sign posting.
Another resident asked about security, locks, amenity center access, and restroom issue.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Engineer
Mr. Oliver asked if there were items to be pulled off the consent agenda before approving.
Mr. Brecht noted there were 2 items to be pulled which included #5 and #6.

 Change Orders
Change Order No. 1 – Tree Amigos (Phase 11)
Change Order No. 1 – Jax Utilities Management (Phase 12) Change Order No. 2 – Jax Utilities Management (Phase 12) Change Orders 1 – 5 – Besch & Smith Civil Group (Phase 10) Change Order No. 4 – Besch & Smith Civil Group (Phase 12)
Clary & Associates Proposal – Topographic and Tree Survey (Amenity Center)
Work Authorization No. 75 – England, Thims & Miller (Amenity Center Phase 2 Expansion)

 Requisitions No. 169 – 202
No. 186 – 188
June 14, 2023	Six Mile Creek CDD

No. 51
No. 122 – 213
No. 189 – 190
No. 52 – 55
No. 124 – 127
Mr. Oliver asked the Board to approve the consent agenda items #1 - #4.

Clary & Associates Proposal – Topographic and Tree Survey (East Parcel)
Mr. Brecht noted this item was to be removed from the consent agenda.

England, Thims, & Miller Proposal – Surveying & Mapping
Mr. Brecht noted this item was to be removed from the consent agenda.

Ratification of Agreements
Keen on Klean for Janitorial Maintenance Services
First Amendment to Sitex Aquatics for Lake Management (TrailMark)
Sitex Aquatics for Lake Management (Reverie)
Tree Amigos for Improvements to Pocket Park Areas
These agreements were approved under the consent agenda.

Approval of Minutes of the April 26, 2023 Meeting
Balance Sheet as of May 31, 2023 and Statement of Revenues and Expenses for the Period Ending May 31, 2023
Assessment Receipt Schedule – 100% on roll
Check Register

FOURTH ORDER OF BUSINESS	Update Regarding Series 2023 Bond Issue
Consideration of Resolution 2023-09, Supplemental Assessment Resolution for Series 2023 Capital Improvement Revenue Bonds Assessment Area 3, Phase 3 and Assessment Area 2, Phase 3C
Mr. Oliver noted the bonds would close on June 28, 2023. He asked that this be moved to a continued meeting on June 21, 2023 at the GMS offices. He added it would be a short 15-minute meeting. Ms. Buchanan added comments on the bonds. It was noted this will not affect the assessments of current homeowners.
June 14, 2023	Six Mile Creek CDD

FIFTH ORDER OF BUSINESS	Fiscal Year 2024 Proposed Budget
Review of Fiscal Year 2024 Proposed Budget
Mr. Oliver stated this is the Fiscal Year 2024 proposed budget for two general funds. He noted the adoption was set for August 16, 2023 at 2:00 p.m. at the current location. He added the proposed budget must be approved by June 15.
Mr. Oliver provided an overview of the items in the proposed budget to include the operating budget, the assessments, insurance, administration, landscaping, amenity center costs, and other increases included in the proposed budget. He added current assessments for 2023 are at
$900 and will stay at $900 for 2024. He noted the total revenue goes from $680,000 to 842,000, and assessments on the tax roll increase from $198,000 to $403,000. The amenity center expenditures were an increase of $70,000.
He added the CDD is heavily subsidized by Developer contributions. He asked for questions. Mailed notices will go to Reverie property owners only.

Consideration of Resolution 2023-07, Approving the Proposed Budget for Fiscal Year 2024 and Setting a Public Hearing Date to Adopt
Mr. Kern asked that Mr. Oliver reiterate between now and the adoption process and what the process looks like. Mr. Oliver clarified the process and the concerns from the community, bringing questions to the next meeting, changes in the budget can be brought to the next meeting, and if there are budget increases the required notices must be sent. Currently there is no increase. It was clarified any questions could be directed to Mr. Oliver. The public hearing was set for August 16, 2023 at 2:00 p.m. at the current location.

June 14, 2023	Six Mile Creek CDD

SIXTH ORDER OF BUSINESS	Consideration of Proposals
Mr. Boyer provided updates for the Janitorial Keen on Klean proposal. He noted currently they pay $1,985/month, and the new price will be $2,510/month. This will add a 4 day for each week. He explained the specifics for the scope of services. Mr. Kern noted this would provide the attention needed to the community. He reviewed the budget at $30,000 and an additional $15,000 for supplies, and the days for cleaning and possible part-time help. A Board member commented on the personnel and how good services have been. It was clarified sweeping was not a part of the services. Discussion ensued on some of the issues with the smell of the lake in the area.
District Counsel will provide an addendum or new agreement.

SEVENTH ORDER OF BUSINESS	Consideration of Non-Exclusive License
Agreement with HOA Regarding the Use of the District’s Amenity Facilities (Reverie)
Ms. Buchanan stated this will authorize the HOA to provide certain recreational activities in the District’s Amenity facilities. She provided an overview of specifics of this agreement and asked for Board questions. Mr. Kern asked if a representative from the HOA would review. Ms. Buchanan explained the need for approval in substantial form and allow the Chairman to review and execute.
After discussion the Board agreed to approve in substantial form and the Chairman will be authorized to review and execute.

June 14, 2023	Six Mile Creek CDD

EIGHTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-08,
Setting a Public Hearing Date to Adopt Rates
Mr. Oliver presented the resolution to set the public hearing for July 26, 2023 at 2:00p.m. to adopt the rates. He added a copy is provided to the Board and noted the changes.

NINTH ORDER OF BUSINESS	Discussion Regarding Clubhouse Matters
and Facility Operations
Mr. Oliver noted at the last meeting there were issues with the clubhouse and facility operations. Mr. Kern added concerns had been received and the Board had concerns as well. He noted janitorial services have been increased to address some of the issues. He commented on the FY24 budget will direct more funds to repair and maintenance of the related items. He added some of these concerns will be addressed in the Shade session.
Discussion ensued on the email on resident and non-residents being charged a fee to use the Clubhouse at different rates, and the use of the deposit, fees, clean up issues, and the possibility of having personnel present during events. Ms. Douglas provided an overview of currently operation procedures.
Other topics discussed regarding signs for events, and current procedures, user experience and recommendations for reservations, payments and usage of the facilities, and online calendar availability for reservations and times. Pool cleaning was discussed and concerns with upkeep, chemicals, and new budget, possibility of adding additional days for pool upkeep. Vendor evaluation should continue to be monitored.

TENTH ORDER OF BUSINESS	Update Regarding Reverie Survey
Mr. Oliver stated the Reverie survey has been issued and is in progress.
The meeting was opened to audience comments. A resident question was asked about the opening, closing and hours of the amenity center. It was also asked about ages of guests. Other audience comments were voiced about usage of center, security issues, safety concerns, newsletter
June 14, 2023	Six Mile Creek CDD

communication, HOA community issues, signs, how community will see results, budget, platted lots, and assessments,
Mr. Oliver noted the survey was sent to the Board for discussion and consideration. Results will be discussed at the July 26th meeting. Other topics of discussion included the different pools including family and adult usage, potential lawsuits, areas of the amenity center, safety concerns, accessibility of certain areas, and pool usage,
Mr. Kern noted the polices will be an issue for consideration, and another key issue is restrictions on day/hours of access for guests who are minors.

ELEVENTH ORDER OF BUSINESS	Other Business
No other business was discussed.

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Buchanan stated that she had nothing further to report to the Board at this time.

Engineer
Mr. Brecht reviewed Requisitions #5 and #6 from the consent agenda. He noted the survey information will guide a plan for next steps for design and work with the county. The Board had concerns on District responsibility. Discussion ensued on the rain, pond, standing water, and irrigation issues. Mr. Kern commented on the land, and upcoming potential usage for other projects. No action was taken.

Manager
Mr. Oliver stated there are 1,953 registered voters residing in the District as of April 15th.

Operations / Amenity Manager – Report
Mr. Boyer presented the report with updates regarding on-going projects. Topics discussed included staffing with full time pool attendants, pool monitors and fees, pricing and hours for contract. Pool polices concerns were also discussed. Ms. Hartley asked what can be done to make it safer, to keep it in good condition, and multiple entrances to the pool area, behavior in the pool area, access to the pool with guard checks, and liability. Continued discussion was held on harassment of staff, security, safety, excess trash, and responsibility of residents.
June 14, 2023	Six Mile Creek CDD

THIRTEENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Supervisor Requests:
There were no Supervisor comments.

Audience Comments:
A question was asked on who was responsible for sidewalks, common area. Mr. Kern noted that any area or sidewalk in front of resident’s home is the responsibility of the homeowner.
Other concerns were voiced on security, newsletter to list concerns, landscaping issues, amenity center pickleball entrance and basketball entrance, and camphouse concerns, kids, drugs, drinking, respectful behavior, Reverie landscaping around pool, palm trees, budgeting for flowers, mosquito control,

FOURTEENTH ORDER OF BUSINESS	Shade  Session:  Discussion  of  Matters
Regarding CDD Security Systems
Mr. Oliver stated the Board would enter into an executive session that would be closed to the public and involve the Board and staff only. This will be for discussion of confidential and exempt security matters. He noted the open Board meeting will reconvene after the closed session.

FIFTEENTH ORDER OF BUSINESS	Consideration	of	Security	Cameras
Proposal
Mr. Oliver noted they were opening the general session again. He added the shade session included details of security, additional staffing at some point for pool monitoring, and more ability to suspend residents that will not comply with District policies.
Mr. Oliver stated the Board was presented two proposals for purchase and installation of security camera system. He noted the proposals were from Security 101 for $41,000 and from Village Key & Alarm (VKA) for $28,392.90. He added the staff had worked with staff to evaluate the proposals and security systems.
After discussion the Board selected the proposal from VKA Security for $28,392.90.
June 14, 2023	Six Mile Creek CDD

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 26,
2023 at 2:00 p.m.
The next regular meeting date will be July 26, 2023, at 2:00 p.m. at their current location.

SEVENTEENTH ORDER OF BUSINESS	Adjournment
Mr. Oliver stated this meeting will be continued to June 21, 2023 at 9:30a.m. at the GMS
offices.

Secretary/Assistant Secretary	Chairman/Vice Chairman

D.

Six Mile Creek
Community Development District

Unaudited Financial Reporting June 30, 2023

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

	Debt Service Series 2023 AA2 PH3C/AA3 PH3 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

	Capital Projects Series 2023 AA2 PH3C/AA3 PH3 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

	Series 2023 AA2 PH3C Construction Schedule

	Series 2023 AA3 PH3 Construction Schedule
Six Mile Creek
Community Development District Combined Balance Sheet
June 30, 2023

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2023	
ASSETS:										
Cash	$91,589	$56,433	---	---	$148,021					
Prepaid Expenses	$1,547	$2,772	---	---	$4,319					
Investments:										
Custody Account	$604,571	---	---	---	$604,571					
Series 2007										
Reserve	---	---	$26,080	---	$26,080					
Construction	---	---	---	$2,235	$2,235					
Series 2015										
Reserve	---	---	$159,188	---	$159,188					
Revenue	---	---	$102,370	---	$102,370					
Prepayment	---	---	$2	---	$2					
Series 2016A										
Reserve	---	---	$441,950	---	$441,950					
Revenue	---	---	$396,826	---	$396,826					
Construction	---	---	---	$745,866	$745,866					
Series 2016B										
Revenue	---	---	$2	---	$2					
Optional Redemption	---	---	$925,422	---	$925,422					
Series 2017A										
Reserve	---	---	$701,088	---	$701,088					
Revenue	---	---	$480,468	---	$480,468					
Interest	---	---	$2	---	$2					
Construction	---	---	---	$0	$0					
Construction - NW Parcel	---	---	---	$924	$924					
Series 2017B										
Reserve	---	---	$7,423	---	$7,423					
Revenue	---	---	$1,701	---	$1,701					
Interest	---	---	$224	---	$224					
Prepayment	---	---	$50,692	---	$50,692					
Construction	---	---	---	$2	$2					
Series 2020										
Reserve	---	---	$414,875	---	$414,875					
Revenue	---	---	$307,575	---	$307,575					
Interest	---	---	$0	---	$0					
Prepayment	---	---	$207	---	$207					
Construction	---	---	---	$199	$199					
Series 2021 AA3 Ph1										
Reserve	---	---	$566,450	---	$566,450					
Revenue	---	---	$115,276	---	$115,276					
Construction	---	---	---	$191	$191					
Series 2021 AA3 Ph2										
Reserve	---	---	$150,392	---	$150,392					
Revenue	---	---	$8,973	---	$8,973					
Construction	---	---	---	$531	$531					
Series 2021 AA2 Ph3B										
Reserve	---	---	$460,875	---	$460,875					
Revenue	---	---	$163,439	---	$163,439					
Construction	---	---	---	$5	$5					
Series 2023 AA2 Ph3C/AA3 Ph3										
Reserve	---		---		$727,675		---		$727,675	
Revenue	---		---		$490,481		---		$490,481	
Cost of Issuance	---		---		---		$40,100		$40,100	
Construction AA2 Ph3C	---		---		---		$4,075,767		$4,075,767	
Construction AA3 Ph3	---		---		---		$3,906,529		$3,906,529	
Due from Capital Projects	---		---		---		$956		$956	
Due from Developer	---		---		---		$568,265		$568,265	
Due from General Fund	---		$3,326		---		$5,153		$8,479	
TOTAL ASSETS		$697,707 			$62,530 			$6,699,657 			$9,346,722 			$16,806,616 	
Six Mile Creek
Community Development District Combined Balance Sheet
June 30, 2023

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2023	
LIABILITIES:						
Accounts Payable	$60,875	$6,053	---	$1,080,969	$1,147,896	
Due to Capital Projects	$5,153	---	---	$956	$6,109	
Due to Reverie	$3,326	---	---	---	$3,326	
FUND BALANCES:						
Unrestricted for Debt Service Series 2007	---	---	$26,080	---	$26,080	
Restricted for Debt Service Series 2015	---	---	$261,559	---	$261,559	
Restricted for Debt Service Series 2016A	---	---	$838,776	---	$838,776	
Restricted for Debt Service Series 2016B	---	---	$925,424	---	$925,424	
Restricted for Debt Service Series 2017A	---	---	$1,181,558	---	$1,181,558	
Restricted for Debt Service Series 2017B	---	---	$60,041	---	$60,041	
Restricted for Debt Service Series 2020	---	---	$722,657	---	$722,657	
Restricted for Debt Service Series 2021 AA3 Ph1	---	---	$681,726	---	$681,726	
Restricted for Debt Service Series 2021 AA3 Ph2	---	---	$159,365	---	$159,365	
Restricted for Debt Service Series 2021 AA2 Ph3B	---	---	$624,314	---	$624,314	
Restricted for Debt Service Series 2023	---	---	$1,218,156	---	$1,218,156	
Restricted for Capital Projects Series 2007	---	---	---	$2,235	$2,235	
Restricted for Capital Projects Series 2016A	---	---	---	$749,063	$749,063	
Restricted for Capital Projects Series 2016B	---	---	---	$0	$0	
Restricted for Capital Projects Series 2017A	---	---	---	($223,354)	($223,354)	
Restricted for Capital Projects Series 2017B	---	---	---	$2	$2	
Restricted for Capital Projects Series 2020	---	---	---	$199	$199	
Restricted for Capital Projects Series 2021 Ph1	---	---	---	($286,279)	($286,279)	
Restricted for Capital Projects Series 2021 Ph2	---	---	---	$531	$531	
Restricted for Capital Projects Series 2021 Ph3B	---	---	---	$5	$5	
Restricted for Capital Projects Series 2023	---	---	---	$8,022,396	$8,022,396	
Unassigned		$628,353 		$56,478 		--- 		--- 		$684,831 	
TOTAL LIABILITIES AND FUND EQUITY		$697,707 		$62,530 		$6,699,657 		$9,346,722 		$16,806,616 	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$1,041,265	$1,041,265	$1,044,178	$2,913	
Special Assessments - Direct Billed	$326,312	$243,353	$243,353	$0	
Special Assessment - Lot Closings	$0	$0	$49,756	$49,756	
Developer Contributions	$0	$0	$0	$0	
Miscellaneous Income	$0	$0	$2,819	$2,819	
Rental Income	$0	$0	$4,705	$4,705	
Interest	$0	$0	$11,942	$11,942	
TOTAL REVENUES	$1,367,577	$1,284,618	$1,356,753	$72,135	

EXPENDITURES:					
ADMINISTRATIVE:
Supervisors Fees	
$12,000	
$9,000	
$7,200	
$1,800	
FICA Expense	$918	$689	$551	$138	
Engineering Fees	$16,000	$12,000	$14,574	($2,574)	
Arbitrage	$4,200	$1,800	$1,800	$0	
Trustee Fees	$30,170	$28,284	$28,284	$0	
Dissemination	$7,500	$5,625	$6,325	($700)	
Attorney Fees	$30,000	$22,500	$15,544	$6,956	
Annual Audit	$6,100	$5,000	$5,000	$0	
Assessment Administration	$7,500	$7,500	$7,500	$0	
Management Fees	$38,000	$28,500	$28,500	($0)	
Information Technology	$1,300	$975	$975	$0	
Website Administration	$800	$600	$600	($0)	
Telephone	$750	$563	$506	$57	
Postage	$1,500	$1,125	$1,317	($192)	
Insurance	$7,725	$7,725	$6,918	$807	
Printing & Binding	$2,500	$1,875	$1,052	$823	
Travel Per Diem	$250	$188	$0	$188	
Legal Advertising	$5,000	$3,750	$9,122	($5,372)	
Meeting Room Fees	$6,750	$5,063	$5,774	($711)	
Bank Fees	$1,500	$1,125	$0	$1,125	
Other Current Charges	$300	$225	$108	$117	
Office Supplies	$350	$263	$50	$213	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$181,288	$144,548	$141,874	$2,673	

OPERATION & MAINTENANCE:
Property Insurance	

$31,735	

$31,735	

$29,450	

$2,285	
Electric	$60,000	$45,000	$5,080	$39,920	
Streetlights	$0	$0	$50,297	($50,297)	
Water & Sewer	$8,000	$6,000	$0	$6,000	
Landscape Maintenance	$300,000	$225,000	$188,750	$36,250	
Landscape - Mulch & Plant Installation	$105,000	$105,000	$101,727	$3,273	
Landscape Contingency	$80,000	$60,000	$53,336	$6,664	
Irrigation Maintenance	$30,000	$22,500	$28,593	($6,093)	
Lake Maintenance	$40,000	$30,000	$18,305	$11,695	
Lake Contingency	$7,500	$5,625	$0	$5,625	
Security Patrol	$55,000	$41,250	$33,579	$7,671	
Street Sweeping	$8,000	$6,000	$0	$6,000	
General Maintenance	$15,000	$11,250	$19,274	($8,024)	
Dog Park - General Maintenance	$5,000	$3,750	$1,648	$2,102	
Kayak Launch - General Maintenance	$5,000	$3,750	$375	$3,375	
TOTAL OPERATION & MAINTENANCE	$750,235	$596,860	$530,414	$66,446	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$7,500	$5,625	$1,964	$3,661	
Electric	$20,000	$15,000	$12,727	$2,273	
Water/Irrigation	$45,000	$33,750	$24,820	$8,930	
Cable	$5,000	$3,750	$0	$3,750	
Gas	$1,250	$938	$1,113	($176)	
Trash Removal	$3,000	$2,250	$3,832	($1,582)	
Security					
Security Alarm Monitoring	$1,100	$825	$315	$510	
Access Cards	$1,000	$750	$0	$750	
Management Contracts					
Facility Management	$43,680	$32,760	$24,360	$8,400	
Amenity Staff - Rentals	$600	$450	$1,451	($1,001)	
Landscape Contingency	$3,041	$2,281	$6,250	($3,969)	
Field Management/Administrative	$59,104	$44,328	$34,478	$9,850	
Pool Maintenance	$23,900	$17,925	$12,600	$5,325	
Pool Repairs	$10,000	$7,500	$14,730	($7,230)	
Janitorial Services	$18,500	$13,875	$15,718	($1,843)	
Janitorial Supplies	$5,500	$4,125	$5,328	($1,203)	
Facility Maintenance	$25,000	$18,750	$12,751	$5,999	
Fitness Equipment Lease	$48,000	$36,000	$17,625	$18,375	
Pest Control	$2,200	$1,650	$1,580	$70	
Pool Permits	$1,000	$1,000	$350	$650	
Maintenance Reserves	$10,000	$7,500	$0	$7,500	
New Capital Projects	$25,000	$18,750	$44,716	($25,966)	
Special Events	$10,000	$7,500	$9,476	($1,976)	
Holiday Decorations	$10,856	$10,856	$8,008	$2,848	
Fitness Center Repairs/Supplies	$3,500	$2,625	$3,958	($1,333)	
Operating Supplies	$10,000	$7,500	$10,012	($2,512)	
ASCAP/BMI Licenses	$1,700	$1,275	$0	$1,275	
Contingency	$5,000	$3,750	$4,150	($400)	
Operating Reserves	$35,623	$26,717	$0	$26,717	
TOTAL AMENITY CENTER	$436,054	$330,005	$272,310	$57,694	
					
TOTAL EXPENDITURES	$1,367,577	$1,071,412	$944,599	$126,814	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$412,154		

Fund Balance - Beginning	
$0		
$216,199		
Fund Balance - Ending		$0 			$628,353 		
Six Mile Creek Community Development District
General Fund

Revenues:

Special Assessments - Tax Roll	$0	$74,339	$223,281	$504,575	$195,759	$9,492	$803	$35,640	$289	$0	$0	$0	$1,044,178		
Special Assessments - Direct Billed	$0	$201,825	$0	$24,878	$0	$0	$16,650	$0	$0	$0	$0	$0	$243,353		
Special Assessments - Lot Closings	$0	$0	$0	$24,975	$0	$14,625	$1,800	$8,356	$0	$0	$0	$0	$49,756		
Developer Contributions	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		
Miscellaneous Income	$813	$0	$1,644	$0	$80	$0	$75	$207	$0	$0	$0	$0	$2,819		
Rental Income	$250	$650	$1,150	$505	$500	$0	$1,000	$400	$250	$0	$0	$0	$4,705		
Interest	$300	$96	$280	$1,119	$1,164	$1,667	$2,330	$2,535	$2,450	$0	$0	$0	$11,942		
Total Revenues	$1,363	$276,910	$226,355	$556,053	$197,503	$25,784	$22,658	$47,137	$2,989	$0	$0	$0	$1,356,753		

Expenditures:														

Administrative														
Supervisor Fees	$800	$1,000	$0	$800	$800	$800	$1,200	$0	$1,800	$0	$0	$0	$7,200	
FICA Expense	$61	$77	$0	$61	$61	$61	$92	$0	$138	$0	$0	$0	$551	
Engineering Fees	$1,873	$1,173	$180	$1,078	$1,635	$1,625	$2,633	$1,759	$2,620	$0	$0	$0	$14,574	
Arbitrage	$0	$0	$600	$0	$1,200	$0	$0	$0	$0	$0	$0	$0	$1,800	
Trustee Fees	$0	$0	$7,273	$4,310	$0	$4,310	$0	$12,391	$0	$0	$0	$0	$28,284	
Dissemination	$625	$625	$625	$625	$625	$625	$1,325	$625	$625	$0	$0	$0	$6,325	
Attorney Fees	$2,672	$2,327	$329	$2,498	$689	$2,570	$2,831	$1,630	$0	$0	$0	$0	$15,544	
Annual Audit	$0	$0	$0	$0	$5,000	$0	$0	$0	$0	$0	$0	$0	$5,000	
Assessment Administration	$7,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,500	
Management Fees	$3,167	$3,167	$3,167	$3,167	$3,167	$3,167	$3,167	$3,167	$3,167	$0	$0	$0	$28,500	
Information Technology	$108	$108	$108	$108	$108	$108	$108	$108	$108	$0	$0	$0	$975	
Website Administration	$67	$67	$67	$67	$67	$67	$67	$67	$67	$0	$0	$0	$600	
Telephone	$91	$101	$53	$71	$0	$72	$26	$44	$49	$0	$0	$0	$506	
Postage	$297	$143	$343	$59	$160	$69	$71	$27	$149	$0	$0	$0	$1,317	
Insurance	$6,918	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,918	
Printing & Binding	$167	$162	$114	$20	$129	$30	$131	$193	$106	$0	$0	$0	$1,052	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$8,363	$0	$68	$67	$68	$69	$252	$64	$171	$0	$0	$0	$9,122	
Meeting Room Fee	$438	$438	$0	$1,067	$0	$438	$1,547	$300	$1,547	$0	$0	$0	$5,774	
Bank Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$0	$44	$0	$44	$0	$20	$0	$0	$0	$0	$0	$0	$108	
Office Supplies	$6	$15	$4	$1	$12	$0	$5	$5	$1	$0	$0	$0	$50	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$33,326	$9,445	$12,931	$14,043	$13,721	$14,030	$13,453	$20,379	$10,547	$0	$0	$0	$141,874	

Operation & Maintenance
Property Insurance	

$29,450	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$29,450	
Electric	$653	$844	$321	$453	$424	$568	$524	$541	$752	$0	$0	$0	$5,080	
Streetlights	$4,535	$4,535	$5,467	$5,468	$5,468	$6,128	$6,112	$6,112	$6,471	$0	$0	$0	$50,297	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$19,823	$19,823	$19,845	$19,823	$19,823	$19,823	$19,823	$23,264	$26,705	$0	$0	$0	$188,750	
Landscape - Mulch & Plant Installation	$0	$0	$0	$101,727	$0	$0	$0	$0	$0	$0	$0	$0	$101,727	
Landscape Contingency	$9,160	$6,050	$1,179	$2,231	$25,324	$2,088	$1,740	$1,470	$4,094	$0	$0	$0	$53,336	
Irrigation Maintenance	$0	$0	$14,584	$2,554	$6,689	$1,596	$863	$0	$2,307	$0	$0	$0	$28,593	
Lake Maintenance	$1,675	$1,675	$1,675	$2,070	$2,070	$2,070	$2,070	$2,070	$2,930	$0	$0	$0	$18,305	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Patrol	$4,425	$1,045	$2,278	$3,973	$2,863	$4,551	$3,288	$3,909	$7,249	$0	$0	$0	$33,579	
Street Sweeping	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
General Maintenance	$4,600	$2,312	$1,505	$28	$3,666	$1,405	$0	$2,900	$2,859	$0	$0	$0	$19,274	
Dog Park - General Maintenance	$0	$206	$206	$206	$206	$206	$206	$206	$206	$0	$0	$0	$1,648	
Kayak Launch - General Maintenance	$0	$0	$0	$0	$0	$375	$0	$0	$0	$0	$0	$0	$375	
Total Operation & Maintenance	$74,321	$36,490	$47,061	$138,532	$66,533	$38,809	$34,625	$40,471	$53,573	$0	$0	$0	$530,414	
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	$217	$215	$215	$215	$217	$225	$233	$215	$215	$0	$0	$0	$1,964	
Electric	$1,219	$1,240	$1,380	$1,369	$1,374	$1,648	$1,330	$1,508	$1,660	$0	$0	$0	$12,727	
Water/Irrigation	$2,486	$3,692	$3,721	$3,817	$3,214	$1,902	$2,021	$1,989	$1,978	$0	$0	$0	$24,820	
Gas	$31	$125	$314	$205	$79	$116	$91	$83	$69	$0	$0	$0	$1,113	
Trash Removal	$244	$244	$244	$296	$296	$0	$800	$1,414	$296	$0	$0	$0	$3,832	
Security														
Security Alarm Monitoring	$35	$35	$35	$35	$35	$35	$35	$35	$35	$0	$0	$0	$315	
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	$215	$199	$115	$109	$243	$0	$243	$217	$109	$0	$0	$0	$1,451	
Landscape Contingency	$245	$245	$245	$245	$4,230	$245	$245	$275	$275	$0	$0	$0	$6,250	
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	$1,575	$0	$0	$0	$0	$12,600	
Pool Repairs	$778	$350	$3,783	$0	$4,314	$134	$3,644	$0	$1,727	$0	$0	$0	$14,730	
Janitorial Services	$1,780	$1,542	$1,542	$1,542	$1,542	$1,542	$1,707	$2,266	$2,256	$0	$0	$0	$15,718	
Janitorial Supplies	$231	$328	$535	$785	$265	$3,103	$0	$80	$0	$0	$0	$0	$5,328	
Facility Maintenance	$2,333	$254	$428	$964	$4,506	$3,890	$149	$227	$0	$0	$0	$0	$12,751	
Fitness Equipment Lease	$469	$0	$0	$0	$5,719	$2,859	$2,859	$2,859	$2,859	$0	$0	$0	$17,625	
Pest Control	$0	$50	$270	$720	$0	$270	$0	$0	$270	$0	$0	$0	$1,580	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$350	$0	$0	$0	$350	
Maintenance Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
New Capital Projects	$0	$5,320	$0	$0	$12,736	$0	$0	$0	$26,660	$0	$0	$0	$44,716	
Special Events	$902	$1,925	$1,827	$660	$542	$2,874	$747	$0	$0	$0	$0	$0	$9,476	
Holiday Decorations	$8,008	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,008	
Fitness Center Repairs/Supplies	$497	$0	$0	$175	$0	$450	$2,836	$0	$0	$0	$0	$0	$3,958	
Operating Supplies	$632	$128	$601	$2,134	$6,010	$196	$87	$225	$0	$0	$0	$0	$10,012	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Contingency	$500	$204	$159	$229	$426	$1,154	$1,480	$0	$0	$0	$0	$0	$4,150	
Total Amenity Center	$30,680	$25,955	$26,113	$23,359	$55,607	$30,503	$28,367	$12,969	$38,757	$0	$0	$0	$272,310	
														
Total Expenditures	$138,327	$71,890	$86,105	$175,933	$135,860	$83,343	$76,445	$73,819	$102,878	$0	$0	$0	$944,599	
														
Excess Revenues (Expenditures)	($136,964)	$205,021	$140,250	$380,120	$61,643	($57,559)	($53,787)	($26,682)	($99,889)	$0	$0	$0	$412,154	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Reverie Fund (East Parcel)
Statement of Revenues & Expenditures For the period ending
June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	
REVENUES:					
Assessments	$198,000	$198,000	$201,552	$3,552	
Developer Contributions	$482,300	$361,725	$50,000	($311,725)	
Interest	$0	$0	$455	$455	
Miscellaneous Income	$0	$0	$4,751	$4,751	
TOTAL REVENUES	$680,300	$559,725	$256,758	$816,483	

EXPENDITURES:					
ADMINISTRATIVE
Contingency	
$600	
$450	
$8	
$442	
TOTAL ADMINISTRATIVE	$600	$450	$8	$442	

GROUNDS MAINTENANCE
Electric	

$0	

$0	

$4,259	

($4,259)	
Landscape Maintenance	$150,000	$112,500	$57,759	$54,741	
Landscape Contingency	$20,000	$15,000	$6,937	$8,064	
Landscape Mulch & Flowers	$45,000	$33,750	$0	$33,750	
Lake Maintenance	$12,000	$9,000	$2,370	$6,630	
Lake Contingency	$5,000	$3,750	$0	$3,750	
Grounds Maintenance	$10,000	$7,500	$754	$6,746	
Pump Repairs	$3,000	$2,250	$0	$2,250	
Streetlight Repairs	$10,000	$7,500	$0	$7,500	
Irrigation Repairs	$15,000	$11,250	$605	$10,645	
Field Operations Management	$9,600	$7,200	$0	$7,200	
Routine Road Cleaning	$5,000	$3,750	$0	$3,750	
Dog Park Maintenance	$3,000	$2,250	$927	$1,323	
Pavilion Park Maintenance	$10,000	$7,500	$0	$7,500	
Entry Gate(s) Access Control & Monitoring	$22,000	$16,500	$24,805	($8,305)	
Miscellaneous	$5,000	$3,750	$0	$3,750	
TOTAL GROUNDS MAINTENANCE	$324,600	$243,450	$98,415	$145,035	

AMENITY CENTER
Utilities
Telephone	

$6,000	

$4,500	

$1,969	

$2,531	
Electric	$16,000	$12,000	$7,289	$4,711	
Water/Irrigation	$32,000	$24,000	$13,014	$10,986	
Cable	$3,500	$2,625	$0	$2,625	
Gas	$12,500	$9,375	$7,359	$2,016	
Trash Removal	$2,500	$1,875	$1,340	$535	
Security
Security Monitoring	
$5,000	
$3,750	
$525	
$3,225	
Access Cards	$5,000	$3,750	$0	$3,750	
Management Contracts
Facility Management	
$16,000	
$12,000	
$0	
$12,000	
Field Management/Administrative	$16,000	$12,000	$0	$12,000	
Pool Attendants	$16,000	$12,000	$0	$12,000	
Pool Maintenance	$30,000	$22,500	$7,213	$15,287	
Pool Repair	$5,000	$3,750	$6,044	($2,294)	
Janitorial Services	$18,500	$13,875	$193	$13,682	
Janitorial Supplies	$5,000	$3,750	$1,683	$2,067	
Facility Repairs/Maintenance	$25,000	$18,750	$0	$18,750	
Fitness Equipment Lease	$48,000	$36,000	$15,952	$20,048	
Landscape Maintenance	$46,900	$35,175	$10,948	$24,227	
Landscape Seasonal	$20,000	$15,000	$22,788	($7,788)	
Landscape Contingency	$8,000	$6,000	$6,195	($195)	
Pest Control	$2,200	$1,650	$75	$1,575	
Pool Permits	$1,000	$1,000	$1,538	($538)	
Repairs & Maintenance	$5,000	$3,750	$11,797	($8,047)	
Special Events	$5,000	$3,750	$1,519	$2,231	
Holiday Decorations	$5,000	$5,000	$5,082	($82)	
Dues, Licenses & Subscriptions	$0	$0	$194	($194)	
TOTAL AMENITY CENTER	$355,100	$267,825	$122,715	$145,110	

Contingency	
$0	
$0	
$865	
($865)	
Property Insurance	$0	$0	$20,886	($20,886)	
TOTAL EXPENDITURES	$680,300	$511,725	$242,890	$268,835	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$13,868		

Fund Balance - Beginning	
$0		
$42,610		
Fund Balance - Ending		$0 			$56,478 		
Six Mile Creek Community Development District
Reverie Fund (East Parcel)

Revenues:

Assessments	$0	$113,961	$19,406	$43,853	$17,014	$825	$70	$3,097	$3,326	$0	$0	$0	$201,552		
Developer Contributions	$0	$0	$0	$50,000	$0	$0	$0	$0	$0	$0	$0	$0	$50,000		
Interest	$0	$1	$36	$50	$66	$79	$94	$77	$52	$0	$0	$0	$455		
Miscellaneous Income	$250	$0	$125	$175	$25	$0	$175	$300	$3,701	$0	$0	$0	$4,751		
Total Revenues	$250	$113,962	$19,567	$94,079	$17,104	$904	$338	$3,474	$7,079	$0	$0	$0	$256,758		

Expenditures:														

Administrative														
Contingency	$8	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8	
Total Administrative	$8	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8	

Grounds Maintenance														
Electric	$281	$262	$404	$655	$649	$721	$445	$391	$452	$0	$0	$0	$4,259	
Landscape Maintenance	$6,292	$6,292	$6,292	$6,292	$6,292	$6,292	$6,292	$5,717	$8,000	$0	$0	$0	$57,759	
Landscape Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$6,937	$0	$0	$0	$6,937	
Landscape Mulch & Flowers	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Lake Maintenance	$0	$0	$0	$395	$395	$395	$395	$395	$395	$0	$0	$0	$2,370	
Lake Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Grounds Maintenance	$0	$0	$0	$0	$0	$0	$754	$0	$0	$0	$0	$0	$754	
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	$605	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$605	
Field Operations Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Routine Road Cleaning	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dog Park Maintenance	$103	$103	$103	$103	$103	$103	$103	$103	$103	$0	$0	$0	$927	
Pavilion Park Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Entry Gate(s) Access Control & Monitoring	$2,472	$2,592	$3,132	$2,762	$2,762	$2,772	$2,772	$2,772	$2,772	$0	$0	$0	$24,805	
Miscellaneous	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Total Grounds Maintenance	$9,752	$9,248	$9,930	$10,206	$10,200	$10,283	$10,760	$9,377	$18,658	$0	$0	$0	$98,415	

Amenity Center														
Utilities														
Telephone	$70	$70	$70	$70	$70	$478	$372	$386	$386	$0	$0	$0	$1,969	
Electric	$0	$0	$0	$521	$1,294	$1,181	$1,292	$1,490	$1,510	$0	$0	$0	$7,289	
Water/Irrigation	$515	$522	$528	$810	$4,250	$1,595	$1,629	$1,455	$1,711	$0	$0	$0	$13,014	
Cable	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Gas	$0	$693	$90	$90	$93	$2,491	$1,369	$851	$1,683	$0	$0	$0	$7,359	
Trash Removal	$0	$0	$0	$0	$0	$0	$825	$258	$256	$0	$0	$0	$1,340	
Security
Security Monitoring	
$0	
$0	
$0	
$0	
$75	
$225	
$0	
$0	
$225	
$0	
$0	
$0	
$525	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
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	$736	$2,060	$2,060	$2,357	$0	$0	$0	$7,213	
Pool Repairs	$0	$0	$0	$0	$0	$4,922	$0	$0	$1,123	$0	$0	$0	$6,044	
Janitorial Services	$0	$0	$0	$0	$0	$0	$193	$0	$0	$0	$0	$0	$193	
Janitorial Supplies	$0	$0	$0	$0	$539	$1,144	$0	$0	$0	$0	$0	$0	$1,683	
Facility Repairs/Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Equipment Lease	$0	$0	$0	$0	$4,558	$4,558	$2,279	$2,279	$2,279	$0	$0	$0	$15,952	
Landscape Maintenance	$0	$0	$0	$0	$0	$2,737	$2,737	$2,737	$2,737	$0	$0	$0	$10,948	
Landscape Seasonal	$0	$5,715	$5,715	$0	$0	$5,715	$0	$0	$5,643	$0	$0	$0	$22,788	
Landscape Contingency	$0	$0	$0	$4,590	$0	$0	$0	$1,605	$0	$0	$0	$0	$6,195	
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$75	$0	$0	$0	$75	
Pool Permits	$0	$0	$0	$0	$0	$613	$0	$0	$925	$0	$0	$0	$1,538	
Repairs & Maintenance	$500	$735	$4,623	$0	$2,041	$0	$3,579	$0	$319	$0	$0	$0	$11,797	
Special Events	$916	$0	$0	$0	$0	$0	$603	$0	$0	$0	$0	$0	$1,519	
Holiday Decorations	$5,082	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,082	
Total Amenity Center	$7,082	$7,734	$11,026	$6,081	$12,919	$26,393	$16,938	$13,120	$21,228	$0	$0	$0	$122,521	

Contingency	

$0	

$0	

$0	

$0	

$0	

$345	

$520	

$0	

$0	

$0	

$0	

$0	

$865	
Property Insurance	$20,886	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,886	
Total Expenditures	$16,842	$16,982	$20,956	$16,288	$23,120	$37,020	$28,218	$22,497	$39,886	$0	$0	$0	$221,809	
														
Excess Revenues (Expenditures)	($16,592)	$96,980	($1,389)	$77,791	($6,015)	($36,117)	($27,879)	($19,023)	($32,807)	$0	$0	$0	$34,948	
Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Interest		$0	$0	$635	$635	
TOTAL REVENUES		$0	$0	$635	$635	

EXPENDITURES:						
Series 2007						
Debt Service Obligation		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$635		

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		$635		

Fund Balance - Beginning		
$0		
$25,445		
Fund Balance - Ending		$0 			$26,080 			

Fund Balance Calculation						
Reserve		$26,080 					
$26,080
Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$214,408	$215,628	$1,220	
Interest Income	$250	$188	$8,198	$8,011	
TOTAL REVENUES	$214,658	$214,596	$223,826	$653,079	

EXPENDITURES:					
Series 2015
Interest Expense - 11/1	

$56,688	

$56,688	

$56,688	

$0	
Principal Expense - 05/1	$95,000	$95,000	$95,000	$0	
Interest Expense - 05/1	$56,688	$56,688	$56,688	$0	
Special Call - 05/1	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$208,375	$208,375	$213,375	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$6,283		$10,451		

Fund Balance - Beginning	
$88,768		
$251,108		
Fund Balance - Ending		$95,051 			$261,559 		

Fund Balance Calculation					
Series 2015
Reserve	
$159,188				
Revenue	$102,370				
Prepayment		$2 				
$261,559
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments	$444,917	$444,917	$444,121	($796)	
Assessments - Prepayments	$0	$0	$27,366	$27,366	
Interest Income	$25	$19	$15,456	$15,437	
TOTAL REVENUES	$444,942	$444,936	$486,943	$42,008	

EXPENDITURES:					
Series 2016A					
Special Call - 11/1	$40,000	$0	$0	$0	
Interest Expense - 11/1	$161,916	$161,916	$161,916	$0	
Principal Expense - 11/1	$110,000	$110,000	$110,000	$0	
Interest Expense - 05/1	$159,303	$159,303	$159,303	$0	
Special Call - 05/1	$0	$0	$30,000	($30,000)	
TOTAL EXPENDITURES	$471,219	$431,219	$461,219	($30,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($26,277)		$25,725		

Fund Balance - Beginning	
$364,532		
$813,052		
Fund Balance - Ending		$338,255 			$838,776 		

Fund Balance Calculation					
Series 2016A					
Reserve	$441,950				
Revenue		$396,826 				
$838,776
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments - Direct	$53,169	$53,169	$26,356	($26,813)	
Interest Income	$0	$0	$1,155	$1,155	
Transfer In	$0	$0	$867,425	$867,425	
TOTAL REVENUES	$53,169	$53,169	$894,936	$841,767	

EXPENDITURES:					
Series 2016B
Interest Expense - 11/1	

$26,584	

$26,584	

$26,584	

$0	
Interest Expense - 05/1	$26,584	$26,584	$26,584	$0	
TOTAL EXPENDITURES	$53,169	$53,169	$53,169	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$841,767		

Fund Balance - Beginning	
$26,585		
$83,657		
Fund Balance - Ending		$26,585 			$925,424 		

Fund Balance Calculation					
Series 2016B
Revenue	
$2				
Optional Redemption		$925,422 				
$925,424
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments	$704,394	$704,394	$702,288	($2,106)	
Interest Income	$50	$38	$21,587	$21,549	
TOTAL REVENUES	$704,444	$704,432	$723,875	$19,443	

EXPENDITURES:					
Series 2017A
Interest Expense - 11/1	

$254,434	

$254,434	

$254,434	

$0	
Principal Expense - 11/1	$190,000	$190,000	$190,000	$0	
Interest Expense - 05/1	$250,991	$250,991	$250,991	$0	
Special Call - 05/01	$0	$0	$5,000	($5,000)	
TOTAL EXPENDITURES	$695,425	$695,425	$700,425	($5,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$9,019		$23,450		

Fund Balance - Beginning	
$448,785		
$1,158,108		
Fund Balance - Ending		$457,804 			$1,181,558 		

Fund Balance Calculation					
Series 2017A
Reserve	
$701,088				
Revenue	$480,468				
Interest		$2 				
$1,181,558
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments - Direct	$20,063	$20,063	$3,023	($17,040)	
Assessments - Interest	$0	$0	$702	$702	
Assessments - Lot Closings	$0	$0	$44,457	$44,457	
Assessments - Prepayment	$0	$0	$133,909	$133,909	
Interest	$0	$0	$1,048	$1,048	
TOTAL REVENUES	$20,063	$20,063	$183,139	$163,076	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$0	$0	$55,000	($55,000)	
Interest Expense - 11/1	$10,031	$10,031	$7,891	$2,140	
Special Call - 02/1	$0	$0	$55,000	($55,000)	
Interest Expense - 02/1	$0	$0	$736	($736)	
Interest Expense - 05/1	$10,031	$10,031	$4,949	$5,083	
Special Call - 05/1	$0	$0	$75,000	($75,000)	
TOTAL EXPENDITURES	$20,063	$20,063	$198,576	($178,513)	
					
EXCESS REVENUES/(EXPENDITURES)	$1		($15,437)		

Fund Balance - Beginning	
$10,305		
$75,478		
Fund Balance - Ending		$10,306 			$60,041 		

Fund Balance Calculation		
Series 2017B		
Reserve	$7,423	
Revenue	$1,701	
Interest	$224	
Prepayment		$50,692 	
$60,041
Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments	$414,875	$414,875	$417,465	$2,590	
Assessments - Prepayments	$0	$0	$30,207	$30,207	
Interest Income	$0	$0	$12,999	$12,999	
TOTAL REVENUES	$414,875	$414,875	$460,671	$45,796	

EXPENDITURES:					
Series 2020					
Interest Expense - 11/1	$138,797	$138,797	$138,797	$0	
Principal Expense - 11/1	$135,000	$135,000	$135,000	$0	
Interest Expense - 05/1	$136,688	$136,688	$136,688	$0	
Special Call - 05-01	$0	$0	$30,000	($30,000)	
TOTAL EXPENDITURES	$410,484	$410,484	$440,484	($30,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$4,391		$20,187		

Fund Balance - Beginning	
$282,995		
$702,471		
Fund Balance - Ending		$287,386 			$722,657 		

Fund Balance Calculation		
Series 2020		
Reserve	$414,875	
Revenue	$307,575	
Interest	$0	
Prepayment		$207 	
$722,657
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments	$566,300	$566,300	$316,258	($250,042)	
Assessments - Lot Closings	$0	$0	$170,174	$170,174	
Interest	$0	$0	$14,047	$14,047	
TOTAL REVENUES	$566,300	$566,300	$500,479	($65,821)	

EXPENDITURES:					
Series 2021					
Interest Expense - 11/1	$178,213	$178,213	$178,213	$0	
Principal Expense - 05/1	$210,000	$210,000	$210,000	$0	
Interest Expense - 05/1	$178,213	$178,213	$178,213	$0	
TOTAL EXPENDITURES	$566,425	$566,425	$566,425	$0	
					
EXCESS REVENUES/(EXPENDITURES)	($125)		($65,946)		

Fund Balance - Beginning	
$180,734		
$747,672		
Fund Balance - Ending		$180,609 			$681,726 		

Fund Balance Calculation					
Series 2021 AA3 PH1					
Reserve	$566,450				
Revenue		$115,276 				
$681,726
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments	$149,100	$149,100	$104,370	($44,730)	
Interest	$0	$0	$3,135	$3,135	
TOTAL REVENUES	$149,100	$149,100	$107,505	($41,595)	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$47,378	
$47,378	
$47,378	
$0	
Principal Expense - 05/1	$50,000	$50,000	$50,000	$0	
Interest Expense - 05/1	$47,378	$47,378	$47,378	$0	
TOTAL EXPENDITURES	$144,755	$144,755	$144,755	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$4,345		($37,250)		

Fund Balance - Beginning	
$47,384		
$196,615		
Fund Balance - Ending		$51,729 			$159,365 		

Fund Balance Calculation					
Series 2021 AA3 PH2
Reserve	
$150,392				
Revenue		$8,973 				
$159,365
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Assessments	$460,875	$460,875	$460,875	$0	
Interest	$0	$0	$15,076	$15,076	
TOTAL REVENUES	$460,875	$460,875	$475,951	$15,076	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$147,938	
$147,938	
$147,938	
$0	
Principal Expense - 05/1	$165,000	$165,000	$165,000	$0	
Interest Expense - 05/1	$147,938	$147,938	$147,938	$0	
TOTAL EXPENDITURES	$460,875	$460,875	$460,875	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$15,076		

Fund Balance - Beginning	
$147,963		
$609,238		
Fund Balance - Ending		$147,963 			$624,314 		

Fund Balance Calculation					
Series 2021 AA2 PH3B
Reserve	
$460,875				
Revenue		$163,439 				
$624,314
Six Mile Creek
Community Development District
Debt Service Fund - Series 2023
Assessment Area 2 Phase 3C/Assessment Area 3 Phase 3
Statement of Revenues & Expenditures June 30, 2023

	PROPOSED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:					
Bond Proceeds	$1,218,156	$1,218,156	$2,084,326	$866,169	
Interest	$0	$0	$0	$0	
TOTAL REVENUES	$1,218,156	$1,218,156	$2,084,326	$866,169	

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	$866,169		
TOTAL EXPENDITURES	$0	$0	$866,169	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$1,218,156		$1,218,156		

Fund Balance - Beginning	
$0		
$0		
Fund Balance - Ending		$1,218,156 			$1,218,156 		

Fund Balance Calculation					
Series 2023 AA2 PH3C/AA3 PH3
Reserve	
$727,675				
Revenue		$490,481 				
$1,218,156
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 (FY23)	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	

13-CS	
10/13/22	
WIRE	
11/1/22	
$18,812.15	
$18,812.15	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$18,812.15	
$0.00	
8-2020	10/13/22	WIRE	11/1/22	$852.80	$852.80	$0.00	$0.00	$852.80	$0.00	$0.00	$0.00	$0.00	
9-2021	10/13/22	WIRE	11/1/22	$1,024,140.28	$1,024,140.28	$0.00	$0.00	$0.00	$1,024,140.28	$0.00	$0.00	$0.00	
3-2021	10/12/22	WIRE	11/1/22	$1,269,316.21	$1,269,316.21	$0.00	$0.00	$0.00	$0.00	$1,269,316.21	$0.00	$0.00	
1-2020	11/15/22	WIRE	11/30/22	$3,545.00	$3,545.00	$0.00	$0.00	$3,545.00	$0.00	$0.00	$0.00	$0.00	
1-2021 PH1	11/15/22	WIRE	11/30/22	$905,076.52	$905,076.52	$0.00	$0.00	$0.00	$905,076.52	$0.00	$0.00	$0.00	
1-2021 PH3B	11/15/22	WIRES	11/30 & 12/22	$1,259,786.83	$1,259,786.83	$0.00	$0.00	$0.00	$0.00	$1,259,786.83	$0.00	$0.00	
1-CS	12/15/22	WIRE	12/22/22	$44,190.82	$44,190.82	$0.00	$0.00	$0.00	$0.00	$0.00	$44,190.82	$0.00	
2-2020	12/15/22	WIRE	12/22/22	$190.00	$190.00	$0.00	$0.00	$190.00	$0.00	$0.00	$0.00	$0.00	
2-2021 PH1	1215/22	WIRE	1/12/23	$143,825.01	$143,825.01	$0.00	$0.00	$0.00	$143,825.01	$0.00	$0.00	$0.00	
2-2021 PH3B	12/15/22	WIRE	12/22/22	$1,101,545.33	$1,101,545.33	$0.00	$0.00	$0.00	$0.00	$1,101,545.33	$0.00	$0.00	
2-CS	1/15/23	WIRE	1/30/23	$27,685.63	$27,685.63	$0.00	$0.00	$0.00	$0.00	$0.00	$27,685.63	$0.00	
3-2020	1/15/23	WIRE	1/30/23	$1,045.00	$1,045.00	$0.00	$0.00	$1,045.00	$0.00	$0.00	$0.00	$0.00	
3-2021 PH1	1/15/23	WIRE	1/30/23	$479,299.11	$479,299.11	$0.00	$0.00	$0.00	$479,299.11	$0.00	$0.00	$0.00	
3-2021 PH3B	1/15/23	WIRE	1/30/23	$683,406.43	$683,406.43	$0.00	$0.00	$0.00	$0.00	$683,406.43	$0.00	$0.00	
4-2021 PH1	1/26/23	WIRE	2/6/23	$468,556.72	$468,556.72	$0.00	$0.00	$0.00	$468,556.72	$0.00	$0.00	$0.00	
3-CS	2/16/23	WIRE	3/6/23	$192,773.43	$192,773.43	$0.00	$0.00	$0.00	$0.00	$0.00	$192,773.43	$0.00	
4-2020	2/16/23	WIRE	3/6/23	$700.00	$700.00	$0.00	$0.00	$700.00	$0.00	$0.00	$0.00	$0.00	
5-2021 PH1	2/16/23	WIRE	3/6/23	$379,167.77	$379,167.77	$0.00	$0.00	$0.00	$379,167.77	$0.00	$0.00	$0.00	
4-2021 PH3B	2/16/23	WIRE	3/6/23	$779,346.14	$779,346.14	$0.00	$0.00	$0.00	$0.00	$779,346.14	$0.00	$0.00	
1-2021 PH2	2/22/23	WIRE	3/6/23	$80,875.95	$80,875.95	$0.00	$0.00	$0.00	$0.00	$80,875.95	$0.00	$0.00	
4-CS	3/9/23	WIRE	3/21/23	$25,689.60	$25,689.60	$0.00	$0.00	$0.00	$0.00	$0.00	$25,689.60	$0.00	
5-2020	3/9/23	WIRE	3/21/23	$812.50	$812.50	$0.00	$0.00	$812.50	$0.00	$0.00	$0.00	$0.00	
6-2021 PH1	3/9/23	WIRE	3/30/23	$752,680.23	$752,680.23	$0.00	$0.00	$0.00	$752,680.23	$0.00	$0.00	$0.00	
2-2021 PH2	3/9/23	WIRE	3/30/23	$51,320.99	$51,320.99	$0.00	$0.00	$0.00	$0.00	$51,320.99	$0.00	$0.00	
5-2021 PH3B	3/9/23	WIRE	3/30/23	$881,056.58	$881,056.58	$0.00	$0.00	$0.00	$0.00	$881,056.58	$0.00	$0.00	
5-CS	4/13/23	WIRE	4/27/23	$11,146.51	$11,146.51	$0.00	$0.00	$0.00	$0.00	$0.00	$11,146.51	$0.00	
6-2020	4/13/23	WIRE	4/27/23	$4,426.63	$4,426.63	$0.00	$0.00	$4,426.63	$0.00	$0.00	$0.00	$0.00	
3-2021 PH2	4/13/23	WIRE	5/15/23	$82,202.79	$82,202.79	$0.00	$0.00	$0.00	$0.00	$82,202.79	$0.00	$0.00	
6-2021 PH3B	4/13/23	WIRE	4/27/23	$726,064.92	$726,064.92	$0.00	$0.00	$0.00	$0.00	$726,064.92	$0.00	$0.00	
7-2021 PH3B	4/20/23	WIRE	4/27/23	$2,725.13	$2,725.13	$0.00	$0.00	$0.00	$0.00	$2,725.13	$0.00	$0.00	
6-CS	5/11/23	WIRE	6/1/23	$740,797.80	$740,797.80	$0.00	$0.00	$0.00	$0.00	$0.00	$740,797.80	$0.00	
7-2020	5/11/23	WIRE	6/1/23	$501.98	$501.98	$0.00	$0.00	$501.98	$0.00	$0.00	$0.00	$0.00	
7-2021 PH1	5/11/23	WIRE	6/1/23	$155,538.94	$155,538.94	$0.00	$0.00	$0.00	$155,538.94	$0.00	$0.00	$0.00	
4-2021 PH2	5/11/23	WIRE	6/1/23	$1,057.50	$1,057.50	$0.00	$0.00	$0.00	$0.00	$1,057.50	$0.00	$0.00	
8-2021 PH3B	5/11/23	WIRE	6/1/23	$227,858.27	$227,858.27	$0.00	$0.00	$0.00	$0.00	$227,858.27	$0.00	$0.00	
7-CS	5/19/23	WIRE	6/1/23	$18,279.89	$18,279.89	$0.00	$0.00	$0.00	$0.00	$0.00	$18,279.89	$0.00	
Due to Developer				$12,546,297.39	$12,546,297.39	$0.00	$0.00	$12,073.91	$4,308,284.58	$7,146,563.07	$1,079,375.83	$0.00	

Total Developer Contributions FY23		$0.00 

* Chart does not reflect funding requests prior to 10/1/22
Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:

Interest Income	

$0	

$0	

$54	

$54	
TOTAL REVENUES	$0	$0	$54	$54	

EXPENDITURES:

Capital Outlay	

$0	

$0	

$0	

$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$54		
					
Net Change in Fund Balance	$0		$54		

Fund Balance - Beginning	
$0		
$2,180		

Fund Balance - Ending		$0 		$2,235 

Fund Balance Calculation

Construction		$2,235 
$2,235
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$154,808	$154,808	
Interest Income		$0	$0	$12,927	$12,927	
TOTAL REVENUES		$0	$0	$167,735	$167,735	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$67,469	($67,469)	
Total Expenditures		$0	$0	$67,469	($67,469)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$100,266		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$100,266		

Fund Balance - Beginning		
$0		
$648,796		
 	
Fund Balance - Ending		$0 		$749,063 

Fund Balance Calculation		
Construction	$745,866	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A		($956) 	
$749,063
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:

Interest Income	

$0	

$0	

$23	

$23	
TOTAL REVENUES	$0	$0	$23	$23	

EXPENDITURES:

Capital Outlay - Construction	

$0	

$0	

$0	

$0	
Total Expenditures	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$23		

OTHER SOURCES/(USES)

Interfund Transfer In/(Out)	

$0	

$0	

($1,256)	

($1,256)	
TOTAL OTHER SOURCES/(USES)	$0	$0	($1,256)	($1,256)	
					
Net Change in Fund Balance	$0		($1,232)		

Fund Balance - Beginning	
$0		
$1,232		

Fund Balance - Ending		$0 		$0 

Fund Balance Calculation

Construction		$0 
$0
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:

Interest	

$0	

$0	

$17	

$17	
TOTAL REVENUES	$0	$0	$17	$17	

EXPENDITURES:

Capital Outlay - Construction NW Parcel	

$0	

$0	

$0	

$0	
Total Expenditures	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$17		
					
Net Change in Fund Balance	$0		$17		

Fund Balance - Beginning	
$0		
($223,371)		
 	
Fund Balance - Ending		$0 		($223,354) 

Fund Balance Calculation		
Construction	$0	
Construction - NW Parcel	$924	
Due from Capital Projects Series 2016A	$956	
Due from General Fund	$1,000	
Contracts Payable		($226,234) 	
	($223,354)	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
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 June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$12,034	$12,034	
Interest		$0	$0	$15	$15	
TOTAL REVENUES		$0	$0	$12,049	$12,049	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$12,034	($12,034)	
Total Expenditures		$0	$0	$12,034	($12,034)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$15		
						
Net Change in Fund Balance		$0		$15		

Fund Balance - Beginning		
$0		
$183		

Fund Balance - Ending		$0 		$199 

Fund Balance Calculation

Construction		$199 
$199
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$3,299,801	$3,299,801	
Interest		$0	$0	$4	$4	
TOTAL REVENUES		$0	$0	$3,299,804	$3,299,804	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$3,299,801	($3,299,801)	
Total Expenditures		$0	$0	$3,299,801	($3,299,801)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$4		
						
Net Change in Fund Balance		$0		$4		

Fund Balance - Beginning		
$0		
($286,282)		

Fund Balance - Ending		$0 		($286,279) 

Fund Balance Calculation		
Construction	$191	
Contracts Payable	($302,127)	
Due from Developer		$15,657 	
	($286,279)	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$393,152	$393,152	
Interest		$0	$0	$9,195	$9,195	
TOTAL REVENUES		$0	$0	$402,347	$402,347	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$1,666,857	($1,666,857)	
Total Expenditures		$0	$0	$1,666,857	($1,666,857)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($1,264,510)		
						
Net Change in Fund Balance		$0		($1,264,510)		

Fund Balance - Beginning		
$0		
$1,265,042		

Fund Balance - Ending		$0 		$531 

Fund Balance Calculation		
Construction	$531	
Due from Developer	$177,694	
Contracts Payable		($177,694) 	
$531
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$6,034,892	$6,034,892	
Interest		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$6,034,892	$6,034,892	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$6,034,892	($6,034,892)	
Total Expenditures		$0	$0	$6,034,892	($6,034,892)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$5		

Fund Balance - Ending		$0 		$5 

Fund Balance Calculation		
Construction	$5	
Due from Developer	$374,914	
Contracts Payable		($374,914) 	
$5
Six Mile Creek
Community Development District
Capital Projects Fund - Series 2023 Assessment Area 2 Phase 3C/Assessment Area 3 Phase 3
Statement of Revenues & Expenditures June 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 6/30/23	ACTUAL
THRU 6/30/23	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$8,430,674	$8,430,674	
Interest		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$8,430,674	$8,430,674	

EXPENDITURES:						
Capital Outlay - Construction AA2 PH3C		$0	$0	$2,042	($2,042)	
Capital Outlay - Construction AA3 PH3		$0	$0	$1,958	($1,958)	
Capital Outlay - Cost of Issuance		$0	$0	$404,279	($404,279)	
Total Expenditures		$0	$0	$408,279	($408,279)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$8,022,396		
						
Net Change in Fund Balance		$0		$8,022,396		

Fund Balance - Beginning		
$0		
$0		

Fund Balance - Ending		$0 		$8,022,396 

Fund Balance Calculation		
Construction AA2 PH3C	$4,075,767	
Construction AA3 PH3	$3,906,529	
Cost of Issuance		$40,100 	
$8,022,396
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	
6/7/02	280A	Vallencourt Construction Co., Inc.	Application #1 - Trialmark East Phase 4B Repairs - Feb. 2022	$	70,423.00	
6/7/22	281A	Six Mile Creek CDD	Reimbursement - Adkins Electric Invoice #G21658-01	$	850.00	
7/20/22	282A	Vice Painting LLC	Invoice #241-01 - Pressure Washing & Painting Services	$	4,895.00	
9/26/22	283A	Vallencourt Construction Co., Inc.	Retainage 2 - Trailmark East Phases 4, 5 & 8 Overlay & Repair	$	40,562.93	
		TOTAL		$  501,256.96	

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	
5/2/22		Interest		$	2.05	
5/17/22		St. Johns Cty Board Commissioners	Chk# 600754 Utility Reimbursement	$	40,709.80	
6/1/22		Interest		$	2.20	
6/28/22		Transfer from Cost of Issuance		$	1,339.38	
7/1/22		Interest		$	1.98	
7/18/22		Transfer from Cost of Issuance		$	0.01	
8/1/22		Interest		$	1.97	
8/31/22		St. Johns Cty Board Commissioners	Chk# 603478 Utility Reimbursement	$  221,161.23	
9/1/22		Interest		$	314.64	
9/1/22		Interest		$	0.95	
		TOTAL		$  515,460.44	

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

Remaining Acquisition/Construction Fund
$  631,395.85
$  515,460.44
$ (501,256.96)

 $  645,599.33 

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
3/17/23	284A	Tree Amigos Outdoor Services, Inc.	Invoice #17173 - Kiosk Sidewalk Area	$	19,327.00	
3/17/23	285A	Tree Amigos Outdoor Services, Inc.	Invoice #17174 - Bahia Walk Area	$	30,927.00	
3/17/23	286A	Jax Utilities Management, Inc.	Invoice #232116D - Pondside Lane at Weathered Edge Dr - Seal Leaks in Structure	$	7,440.00	
3/17/23	287A	Jax Utilities Management, Inc.	Invoice #232115D - Braddock Ct. at Back Creek Dr. - Seal Leaks in Structure	$	9,775.00	
		TOTAL		$	67,469.00	

Fiscal Year 2023					
10/3/22		Interest		$	837.61	
11/1/22		Interest		$	977.52	
11/18/22		St. Johns Cty Board Commissioners	Chk #606458 Utility Reimbursement	$	22,510.70	
12/1/22		Interest		$	1,053.22	
1/3/23		Interest		$	1,253.66	
2/1/23		Interest		$	1,335.94	
2/17/23		St. Johns Cty Board Commissioners	Chk #609261 Utility Reimbursement	$	93,625.69	
3/1/23		Interest		$	1,286.52	
4/3/23		Interest		$	1,776.37	
5/1/23		Interest		$	2,132.86	
5/17/23		St. Johns Cty Board Commissioners	Chk #611956 Utility Reimbursement	$	38,671.48	
6/1/23		Interest		$	2,273.77	
		TOTAL		$  167,735.34	

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 6/30/23 Requisitions Paid thru 6/30/23

Remaining Acquisition/Construction Fund
$  645,599.33
$  167,735.34
$  (67,469.00)

 $  745,865.67 
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
5/2/22	Interest
6/1/22	Interest
6/28/22	Transfer from Cost of Issuance 7/1/22		Interest
8/1/22	Interest
9/1/22	Interest

$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	-
$	1,230.44
$	-
$	0.01
$	0.81

TOTAL	$	1,231.26

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

Remaining Acquisition/Construction Fund

$	1.20
$	1,231.26
$	-

 $	1,232.46 

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
		TOTAL		$	-	

Fiscal Year 2023					
10/3/22		Interest		$	1.52	
11/1/22		Interest		$	1.87	
12/1/22		Interest		$	1.98	
1/3/23		Interest		$	2.31	
2/1/23		Interest		$	2.46	
3/1/23		Interest		$	2.24	
4/3/23		Interest		$	3.03	
5/1/23		Interest		$	3.79	
6/1/23		Interest		$	3.93	
6/28/23		Transfer Out	Transfer to Series 2016B Optional Redemption	$	(1,255.59)	
		TOTAL		$	(1,232.46)	
			
Acquisition/Construction Fund at 9/30/22	
$	1,232.46	
			Interest Earned thru 6/30/23	$	(1,232.46)	
Requisitions Paid thru 6/30/23	$	-

Remaining Acquisition/Construction Fund	 $	0.00 
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		$	-	
5/1/22		Interest		$	-	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
8/1/22		Interest		$	-	
9/1/22		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/21	
$	0.23	
			Interest Earned thru 9/30/22	$	-	
			Requisitions Paid thru 9/30/22	$	-	
			Remaining Acquisition/Construction Fund	 $	0.23 	

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
		TOTAL		$	-	

Fiscal Year 2023					
10/3/22		Interest		$	-	
11/1/22		Interest		$	-	
12/1/22		Interest		$	-	
1/3/23		Interest		$	-	
2/1/23		Interest		$	-	
3/1/23		Interest		$	-	
4/1/23		Interest		$	-	
5/1/23		Interest		$	-	
6/1/23		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/22	
$	0.23	
			Interest Earned thru 6/30/23	$	-	
			Requisitions Paid thru 6/30/23	$	-	
			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	
5/31/22	49	Vallencourt Construction Co., Inc.	Application #1 - Trailmark East Parcel Phase 6 Tree Removal Lot Fill - Apr.22	$  281,800.70	
5/31/22	50	Vallencourt Construction Co., Inc.	Application #2 - Trailmark East Parcel Phase 6 Tree Removal Lot Fill - Apr.22	$	31,311.19	
		TOTAL		$  477,603.19	

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		$	-	
5/2/22		Interest		$	-	
5/31/22		WIRE	FY22 Funding Request #4-2017NW	$  313,111.89	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
8/1/22		Interest		$	-	
9/1/22		Interest		$	0.60	
		TOTAL		$  477,603.79	
			
Acquisition/Construction Fund at 9/30/21	
$	906.03	
			Interest Earned thru 9/30/22	$  477,603.79	
			Requisitions Paid thru 9/30/22	$ (477,603.19)	
Remaining Acquisition/Construction Fund	 $	906.63 

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
		TOTAL		$	-	

Fiscal Year 2023					
10/3/22		Interest		$	1.12	
11/1/22		Interest		$	1.37	
12/1/22		Interest		$	1.46	
1/3/23		Interest		$	1.70	
2/1/23		Interest		$	1.81	
3/1/23		Interest		$	1.65	
4/3/23		Interest		$	2.22	
5/1/23		Interest		$	2.79	
6/1/23		Interest		$	2.89	
		TOTAL		$	17.01	

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 6/30/23 Requisitions Paid thru 6/30/23

Remaining Acquisition/Construction Fund
$	906.63
$	17.01
$	-

 $	923.64 
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		$	-	
5/2/22		Interest		$	-	
6/1/22		Interest		$	-	
7/1/22		Interest		$	-	
8/1/22		Interest		$	-	
9/1/22		Interest		$	-	
		TOTAL		$	1,792.50	
			
Acquisition/Construction Fund at 9/30/21	
$	1.88	
			Interest Earned thru 9/30/22	$	1,792.50	
			Requisitions Paid thru 9/30/22	$	(1,792.50)	

Remaining Acquisition/Construction Fund	 $	1.88 

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
		TOTAL		$	-	

Fiscal Year 2023					
10/3/22		Interest		$	-	
11/1/22		Interest		$	-	
12/1/22		Interest		$	-	
1/3/23		Interest		$	-	
2/1/23		Interest		$	-	
3/1/23		Interest		$	-	
4/1/23		Interest		$	-	
5/1/23		Interest		$	0.01	
6/1/23		Interest		$	0.01	
		TOTAL		$	0.02	

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 6/30/23 Requisitions Paid thru 6/30/23

Remaining Acquisition/Construction Fund
$	1.88
$	0.02
$	-

 $	1.90 
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 2023					
10/13/22	160	England-Thims & Miller	Invoice #204199 - Trailmark EP PH1 Amenity Center (WA#62) - July 2022	$	2,562.50	
10/21/22	161	England-Thims & Miller	Invoice #204589 - Trailmark EP PH1 Amenity Center (WA#62) - August 2022	$	3,137.50	
11/1/22	162	England-Thims & Miller	Invoice #204589 - Trailmark EP PH1 Amenity Center (WA#62) - September 2022	$	852.80	
11/30/22	163	England-Thims & Miller	Invoice #204589 - Trailmark EP PH1 Amenity Center (WA#62) - October 2022	$	3,545.00	
12/22/22	164	England-Thims & Miller	Invoice #206026 - Trailmark EP PH1 Amenity Center (WA#62) - November 2022	$	190.00	
1/30/23	165	England-Thims & Miller	Invoice #206026 - Trailmark EP PH1 Amenity Center (WA#62) - December 2022	$	1,045.00	
3/6/23	166	England-Thims & Miller	Invoice #206705 - Trailmark EP PH1 Amenity Center (WA#62) - January 2023	$	700.00	
3/21/23	167	England-Thims & Miller	Invoice #207491 - Trailmark EP PH1 Amenity Center (WA#62) - February 2023	$	812.50	
4/13/23	168	England-Thims & Miller	Invoice #207831 - Trailmark EP PH1 Amenity Center (WA#62) - March 2023	$	4,426.63	
6/1/23	168	England-Thims & Miller	Invoice #208176 - Trailmark EP PH1 Amenity Center (WA#62) - April 2023	$	501.98	
		TOTAL		$	17,773.91	

Fiscal Year 2023					
10/3/22		Interest		$	7.25	
11/1/22		Interest		$	4.80	
11/1/22		Wire	FY22 Funding Request #8-2020	$	852.80	
11/30/22		Wire	FY23 Funding Request #1-2020	$	3,545.00	
12/1/22		Interest		$	0.31	
12/22/22		Wire	FY23 Funding Request #2-2020	$	190.00	
1/3/23		Interest		$	0.37	
1/30/23		Wire	FY23 Funding Request #3-2020	$	1,045.00	
2/1/23		Interest		$	0.39	
3/1/23		Interest		$	0.35	
3/6/23		Wire	FY23 Funding Request #4-2020	$	700.00	
3/21/23		Wire	FY23 Funding Request #5-2020	$	812.50	
4/3/23		Interest		$	0.48	
4/27/23		Wire	FY23 Funding Request #6-2020	$	4,426.63	
5/1/23		Interest		$	0.60	
6/1/23		Interest		$	0.62	
6/1/23		Wire	FY23 Funding Request #7-2020	$	501.98	
		TOTAL		$	12,089.08	
	
Acquisition/Construction Fund at 9/30/22	
$	5,883.35			
	Interest Earned thru 6/30/23	$	12,089.08			
	Requisitions Paid thru 6/30/23	$  (17,773.91)			

Remaining Acquisition/Construction Fund	 $	198.52 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 1

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
11/1/22	155	Vallencourt Construction Co., Inc.	Application #19 - Trailmark Phases 9A, 9B & 9C - August 2022	$	77,456.60	
11/1/22	156	England-Thims & Miller, Inc.	Invoice #204584 - Phases 9A, 9B & 9C CEI Services (WA#53) - August 2022	$	3,418.83	
11/1/22	157	England-Thims & Miller, Inc.	Invoice #205174 - Phases 9A, 9B & 9C CEI Services (WA#53) - September 2022	$	6,880.90	
11/1/22	158	England-Thims & Miller, Inc.	Invoice #204588 - Trailmark Phase 11 CEI (WA#63) - August 2022	$	8,199.57	
11/1/22	159	England-Thims & Miller, Inc.	Invoice #205177 - Trailmark Phase 11 CEI (WA#63) - September 2022	$	12,930.84	
11/1/22	160	Gemini Engineering & Sciences, Inc.	Invoice #21018-4 - Trailmark Phase 9 CLOMR-F - September 2022	$	900.00	
11/1/22	161	Vallencourt Construction Co., Inc.	Application #20 - Trailmark Phases 9A, 9B & 9C - September 2022	$	123,851.63	
11/1/22	162	Jax Utilities Management, Inc.	Application #10 - Trailmark Phase 11A & 11B Site Work & Utilities - September 2022	$	790,501.91	
11/30/22	163	The Tree Amigos Outdoor Services, Inc.	Application #2 - Trailmark Phases 9A, 9B & 9C - October 2022	$	69,339.00	
11/30/22	164	England-Thims & Miller, Inc.	Invoice #205605 - Phases 9A, 9B & 9C CEI Services (WA#53) - October 2022	$	3,939.41	
11/30/22	165	England-Thims & Miller, Inc.	Invoice #205609 - Trailmark Phase 11 CEI (WA#63) - October 2022	$	17,940.26	
11/30/22	166	Jax Utilities Management, Inc.	Application #11 - Trailmark Phase 11A & 11B Site Work & Utilities - October 2022	$	778,839.96	
11/30/22	167	Vallencourt Construction Co., Inc.	Application #21 - Trailmark Phases 9A, 9B & 9C - October 2022	$	35,017.89	
1/12/23	168	Jax Utilities Management, Inc.	Application #12 - Trailmark Phase 11A & 11B Site Work & Utilities - November 2022	$	143,825.01	
2/6/23	169	Vallencourt Construction Co., Inc.	Application #22 - Trailmark Phases 9A, 9B & 9C - November 2022	$	408,418.15	
1/30/23	170	England-Thims & Miller, Inc.	Invoice #206023 - Phases 9A, 9B & 9C CEI Services (WA#53) - November 2022	$	2,350.65	
1/30/23	171	England-Thims & Miller, Inc.	Invoice #206372 - Phases 9A, 9B & 9C CEI Services (WA#53) - December 2022	$	902.00	
1/30/23	172	England-Thims & Miller, Inc.	Invoice #206373 - Trailmark Phase 11 CEI (WA#63) - December 2022	$	7,955.69	
1/30/23	173	Jax Utilities Management, Inc.	Application #13 - Trailmark Phase 11A & 11B Site Work & Utilities - December 2022	$	450,521.68	
1/30/23	174	Gemini Engineering & Sciences, Inc.	Invoice #22087-1 - Trailmark 9B LOMR-F Professional Services - December 2022	$	4,000.00	
1/30/23	175	England-Thims & Miller, Inc.	Invoice #206024 - Trailmark Phase 11 CEI (WA#63) - November 2022	$	13,569.09	
2/6/23	176	Onsight Industries, LLC	Invoice #002-22-319572-1 - Phase 11 Street Signs - January 2023	$	17,284.10	
2/6/23	177	Florida Power & Light	Invoice #1800307521 - Relocating of Existing FPL Line - January 2023	$	42,854.47	
3/6/23	178	England-Thims & Miller, Inc.	Invoice #206703 - Trailmark Phase 11 CEI (WS#63) - January 2023	$	12,827.94	
3/6/23	179	Gemini Engineering & Sciences, Inc.	Invoice #22087-2 - Trailmark 93 LOMOR-F - January 2023	$	500.00	
3/6/23	180	Onsight Industries, LLC	Invoice #002-22-319572-2 - Phase 11 Street Signs - January 2023	$	2,370.00	
3/6/23	181	Jax Utilities Management, Inc.	Application #14 - Trailmark Phase 11A & 11B Site Work & Utilities - January 2023	$	186,771.33	
3/6/23	182	The Tree Amigos Outdoor Services, Inc.	Invoice #19316 - Trailmark Phases 9A - 9C - January 2023	$	176,698.50	
3/30/23	183	The Tree Amigos Outdoor Services, Inc.	Invoice #19317 - Trailmark Phases 9A - 9C - February 2023	$	183,780.00	
3/30/23	184	Jax Utilities Management, Inc.	Application #15 - Trailmark Phase 11A & 11B Site Work & Utilities - February 2023	$	554,686.48	
3/30/23	185	England-Thims & Miller, Inc.	Invoice #207487 - Trailmark Phase 11 CEI (WA#63) - February 2023	$	14,213.75	
6/1/23	186	England-Thims & Miller, Inc.	Invoice #208435 - Trailmark Phase 11 CEI (WA #63) - April 2023	$	19,793.49	
6/1/23	187	Onsight Industries, LLC	Invoice #002-23-33878491 - Phase 9A & 9C Street Signs - May 2023	$	8,574.45	
6/1/23	188	The Tree Amigos Outdoor Services, Inc.	Invoice #19697 - Trailmark Phases 9A-9C - April 2023	$	127,171.00	
		TOTAL		$ 4,308,284.58	

Fiscal Year 2023					
10/3/22		Interest		$	0.23	
11/1/22		Interest		$	0.28	
11/1/22		Wire	FY22 Funding Request #9-2021 AA3 PH1	$ 1,024,140.28	
11/30/22		Wire	FY23 Funding Request #1-2021 AA3 PH1	$	905,076.52	
12/1/22		Interest		$	0.30	
1/1/23		Interest		$	0.35	
1/12/23		Wire	FY23 Funding Request #2-2021 AA3 PH1	$	143,825.01	
1/30/23		Wire	FY23 Funding Request #3-2021 AA3 PH1	$	479,299.11	
2/1/23		Interest		$	0.38	
2/6/23		Wire	FY23 Funding Request #4-2021 AA3 PH1	$	468,556.72	
3/1/23		Interest		$	0.34	
3/6/23		Wire	FY23 Funding Request #5-2021 AA3 PH1	$	379,167.77	
3/30/23		Wire	FY23 Funding Request #6-2021 AA3 PH1	$	752,680.23	
4/3/23		Interest		$	0.46	
5/1/23		Interest		$	0.58	
6/1/23		Interest		$	0.60	
6/1/23		Wire	FY23 Funding Request #7-2021 AA3 PH1	$	155,538.94	
		TOTAL		$ 4,308,288.10	
	
Acquisition/Construction Fund at 9/30/22	
$	187.90			
	Interest Earned thru 6/30/23	$ 4,308,288.10			
	Requisitions Paid thru 6/30/23	$ (4,308,284.58)			
Remaining Acquisition/Construction Fund	 $	191.42 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 3, Phase 2

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
10/21/22	31	England-Thims & Miller, Inc.	Invoice #203180 - Trailmark Phase 10 CEI (WA#66) - May 2022	$	3,628.00	
10/21/22	32	England-Thims & Miller, Inc.	Invoice #203513 - Trailmark Phase 10 CEI (WA#66) - Jul.22	$	6,012.50	
10/21/22	33	England-Thims & Miller, Inc.	Invoice #205180 - Trailmark Phase 10 CEI (WA#66) - Sept.22	$	11,078.50	
10/21/22	34	Besch & Smith Civil Group, Inc.	Application #5 - Trailmark Phase 10 - Sept.22	$	190,688.62	
11/17/22	35	England-Thims & Miller, Inc.	Invoice #205614 - Trailmark Phase 10 CEI (WA#66) - Oct.22	$	4,564.98	
11/17/22	36	Besch & Smith Civil Group, Inc.	Application #6 - Trailmark Phase 10 - Oct.22	$	280,662.27	
12/16/22	37	Besch & Smith Civil Group, Inc.	Application #7 - Trailmark Phase 10 - Nov.22	$	262,912.68	
12/16/22	38	Kutak Rock, LLP	Invoice #3141715-18323-2 - Project Construction - Oct.22	$	630.50	
12/16/22	39	Clary & Associates, Inc.	Invoice #2022-335-2 - Phase 10 FPL Easements & Release Areas - Nov.22	$	650.00	
1/20/23	40	England-Thims & Miller, Inc.	Invoice #206028 - Trailmark Phase 10 CEI (WA#66) - Nov.22	$	5,005.89	
1/20/23	41	England-Thims & Miller, Inc.	Invoice #206378 - Trailmark Phase 10 CEI (WA#66) - Dec.22	$	3,489.56	
1/20/23	42	Besch & Smith Civil Group, Inc.	Application #8 - Trailmark Phase 10 - Dec.22	$	322,082.44	
1/20/23	43	Kutak Rock, LLP	Invoice #3158242-18323-2 - Project Construction - Nov.22	$	3,950.00	
2/22/23	44	England-Thims & Miller, Inc.	Invoice #206708 - Trailmark Phase 10 CEI (WA#66) - Jan.23	$	2,547.50	
2/22/23	45	Besch & Smith Civil Group, Inc.	Application #9 - Trailmark Phase 10 Partial Payment - Jan.23	$	385,709.59	
3/6/23	45A	Besch & Smith Civil Group, Inc.	Application #9 - Trailmark Phase 10 Balance Payment - Jan.23	$	80,875.95	
2/22/23	46	Florida Power & Light	Invoice #1800311294 - Redesign of Phase 10 Plans - Feb.23	$	1,500.00	
3/30/23	47	Besch & Smith Civil Group, Inc.	Application #10 - Trailmark Phase 10 - Feb.23	$	48,569.67	
3/30/23	48	England-Thims & Miller, Inc.	Invoice #207492 - Trailmark Phase 10 CEI (WA#66) - Feb.23	$	2,751.32	
5/15/23	49	Kutak Rock, LLP	Invoice #3197821-18323-2 - Project Construction - Feb.23	$	1,516.44	
5/15/23	50	Besch & Smith Civil Group, Inc.	Application #10 - Trailmark Phase 10 Balance - Mar.23	$	80,686.35	
6/1/23	51	Kutak Rock, LLP	Invoice #3211061-18323-2 - Project Construction - March 2023	$	1,057.50	
		TOTAL		$ 1,700,570.26	

Fiscal Year 2023					
10/3/22		Interest		$	1,956.90	
11/1/22		Interest		$	2,120.90	
12/1/22		Interest		$	1,820.62	
1/3/23		Interest		$	1,586.90	
2/1/23		Interest		$	1,178.55	
3/1/23		Interest		$	526.90	
3/6/23		Wire	FY23 Funding Request #1-2021 AA3 PH2	$	80,875.95	
3/30/23		Wire	FY23 Funding Request #2-2021 AA3 PH2	$	51,320.99	
4/3/23		Interest		$	1.24	
5/1/23		Interest		$	1.60	
5/15/23		Wire	FY23 Funding Request #3-2021 AA3 PH2	$	82,202.79	
6/1/23		Interest		$	1.66	
6/1/23		Wire	FY23 Funding Request #4-2021 AA3 PH2	$	1,057.50	
		TOTAL		$	224,652.50	
	
Acquisition/Construction Fund at 9/30/22	
$ 1,476,449.16			
	Interest Earned thru 6/30/23	$	224,652.50			
	Requisitions Paid thru 6/30/23	$ (1,700,570.26)			
Remaining Acquisition/Construction Fund	 $	531.40 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021
Assessment Area 2, Phase 3B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2023					
11/1/22	75	Basham & Lucas Desing Group, Inc.	Invoice #8940 - Trailmark Amenity Expansion - May 2022	$	3,380.00	
11/1/22	76	England-Thims & Miller, Inc.	Invoice #204889 - Master Site Planning (WA#51) - September 2022	$	921.25	
11/1/22	77	England-Thims & Miller, Inc.	Invoice #204585 - Trailmark Amenity Center PH2 (WA#55) - August 2022	$	17,559.50	
11/1/22	78	England-Thims & Miller, Inc.	Invoice #205175 - Trailmark Amenity Center PH2 (WA#55) - September 2022	$	11,806.76	
11/1/22	79	England-Thims & Miller, Inc.	Invoice #205178 - Trailmark East Parcel 2 CEI (WA#61) - September 2022	$	14,674.49	
11/1/22	80	Basham & Lucas Desing Group, Inc.	Invoice #9112 - Reverie @ Trailmark - September 2022	$	3,925.15	
11/1/22	81	Besch & Smith Civil Group	Application #10 - Trailmark East Parcel Phase 2 - September 2022	$	467,055.85	
11/1/22	82	Carlton Construction, Inc.	Application #11 - Reverie Amenity @ Trailmark - September 2022	$	749,993.21	
11/30/22	83	Basham & Lucas Desing Group, Inc.	Invoice #9155 - Trailmark Amenity Expansion - October 2022	$	900.00	
11/30/22	84	Basham & Lucas Desing Group, Inc.	Invoice #9095 - Trailmark Amenity Expansion - September 2022	$	2,550.00	
11/30/22	85	Basham & Lucas Desing Group, Inc.	Invoice #9126 - Reverie at Trailmark - October 2022	$	3,909.38	
11/30/22	86	Micamy Design Studio	Invoice #F21-041.1-03 - Reverie at Trailmark Amenity FF&E - October 2022	$	58,514.94	
11/30/22	87	Carlton Construction, Inc.	Application #12 - Reverie Amenity @ Trailmark - October 2022	$	411,909.04	
11/30/22	88	England-Thims & Miller, Inc.	Invoice #205606 - Trailmark Amenity Center PH2 (WA#55) - October 2022	$	2,470.00	
11/30/22	89	England-Thims & Miller, Inc.	Invoice #205611 - Trailmark East Parcel 2 CEI (WA#61) - October 2022	$	5,989.53	
11/30/22	90	Besch & Smith Civil Group	Application #11 - Trailmark East Parcel Phase 2 - October 2022	$	773,543.94	
12/22/22	91	England-Thims & Miller, Inc.	Invoice #206025 - Trailmark East Parcel PH2 CEI (WA#61) - November 2022	$	11,299.47	
12/22/22	92	Carlton Construction, Inc.	Application #13 - Reverie Amenity @ Trailmark - November 2022	$	331,005.16	
12/22/22	93	Besch & Smith Civil Group	Application #12 - Trailmark East Parcel Phase 2 - November 2022	$	709,265.97	
12/22/22	94	Tison Sound & Security, Inc.	Invoice #RT-WAPS - Reverie Amenity Sound & Security	$	7,970.50	
12/22/22	95	Tison Sound & Security, Inc.	Invoice #RT-103 - Reverie Amenity Sound & Security	$	33,078.66	
12/22/22	96	Basham & Lucas Desing Group, Inc.	Invoice #9200 - Reverie at Trailmark - October 2022	$	6,812.36	
12/22/22	97	Basham & Lucas Desing Group, Inc.	Invoice #9223 - Reverie at Trailmark - November 2022	$	2,851.25	
12/22/22	18	England-Thims & Miller, Inc.	Invoice #200900 - Master Site Planning (WA#51) - December 2022	$	(738.04)	
1/30/23	98	Carlton Construction, Inc.	Application #14 - Reverie Amenity @ Trailmark - December 2022	$	244,570.00	
1/30/23	99	England-Thims & Miller, Inc.	Invoice #206374 - Trailmark East Parcel PH2 CEI (WA#61) - December 2022	$	5,535.89	
1/30/23	100	Basham & Lucas Desing Group, Inc.	Invoice #9256 - Reverie at Trailmark Shop Drawing Review - December 2022	$	1,950.21	
1/30/23	101	Besch & Smith Civil Group	Application #13 - Trailmark East Parcel Phase 2 - December 2022	$	428,655.33	
1/30/23	102	Onsight Industries	Invoice #002-22-319567-2 - Phase EP2 Street Signs - December 2022	$	2,695.00	
3/6/23	103	Basham & Lucas Desing Group, Inc.	Invoice #9293 - Reverie at Trailmark - January 2023	$	3,620.00	
3/6/23	104	England-Thims & Miller, Inc.	Invoice #206853 - Master Site Planning (WA#51) - January 2023	$	252.00	
3/6/23	105	England-Thims & Miller, Inc.	Invoice #206704 - Trailmark East Parcel PH2 CEI (WA#61) - January 2023	$	20,105.62	
3/6/23	106	Carlton Construction, Inc.	Application #15 - Reverie Amenity @ Trailmark - January 2023	$	386,049.40	
3/6/23	107	Besch & Smith Civil Group	Application #14 - Trailmark East Parcel Phase 2 - January 2023	$	328,270.01	
3/6/23	108	Tison Sound & Security, Inc.	Invoice #RT-WAPS - Reverie Amenity Sound & Security Balance - January 2023	$	7,970.50	
3/6/23	109	Tison Sound & Security, Inc.	Invoice #RT-103 - Reverie Amenity Sound & Security Balance - January 2023	$	33,078.61	
3/30/23	110	Basham & Lucas Desing Group, Inc.	Invoice #9336 - Reverie at Trailmark - February 2023	$	2,170.00	
3/30/23	111	Besch & Smith Civil Group	Application #15 - Trailmark East Parcel Phase 2 - February 2023	$	61,251.75	
3/30/23	112	England-Thims & Miller, Inc.	Invoice #207489 - Trailmark East Parcel PH2 CEI (WA#61) - February 2023	$	17,005.50	
3/30/23	113	England-Thims & Miller, Inc.	Invoice #207234 - Master Site Planning (WA#51) - February 2023	$	1,344.00	
3/30/23	114	Carlton Construction, Inc.	Application #16 - Reverie Amenity @ Trailmark - February 2023	$	758,626.03	
3/30/23	115	F&E Management	Invoice #2224 - Deposit for New Pool Furniture - March 2023	$	24,008.40	
3/30/23	116	F&E Management	Invoice #2225 - Deposit for New Pool Furniture - March 2023	$	16,650.90	
4/27/23	117	Carlton Construction, Inc.	Application #17 - Reverie Amenity @ Trailmark - March 2023	$	421,708.01	
4/27/23	118	Carlton Construction, Inc.	Invoice #2240 - Sports Court Resurfacing - March 2023	$	33,250.00	
4/27/23	119	Besch & Smith Civil Group	Application #16 - Trailmark East Parcel Phase 2 - March 2023	$	268,635.91	
4/27/23	120	England-Thims & Miller, Inc.	Invoice #207550 - Master Site Planning (WA#51) - March 2023	$	2,471.00	
4/27/23	121	Carlton Construction, Inc.	Invoice #2251 - Trailmark Amenity Expansion Permitting - April 2023	$	2,725.13	
6/1/23	122	England-Thims & Miller, Inc.	Invoice #208174 - Trailmark East Parcel Phase 2 CEI (WA#61) - April 2023	$	23,725.25	
6/1/23	123	Besch & Smith Civil Group	Application #17 - Trailmark East Parcel Phase 2 - April 2023	$	204,133.02	
		TOTAL		$ 6,931,105.84	

Fiscal Year 2023					
10/3/22		Interest		$	0.01	
11/1/22		Interest		$	0.01	
11/1/22		Wire	FY22 Funding Request #3-2021 (AA3 PH3B)	$ 1,269,316.21	
11/30/22		Wire	FY23 Funding Request #1-2021 (AA3 PH3B)	$ 1,259,786.83	
12/1/22		Interest		$	0.01	
12/22/22		Wire	FY23 Funding Request #2-2021 (AA3 PH3B)	$ 1,101,545.33	
1/3/23		Interest		$	0.01	
1/30/23		Wire	FY23 Funding Request #3-2021 (AA3 PH3B)	$	683,406.43	
2/1/23		Interest		$	0.01	
3/1/23		Interest		$	0.01	
3/6/23		Wire	FY23 Funding Request #4-2021 (AA3 PH3B)	$	779,346.14	
3/9/23		Wire	FY23 Funding Request #5-2021 (AA3 PH3B)	$	881,056.58	
4/3/23		Interest		$	0.02	
4/27/23		Wire	FY23 Funding Request #6-2021 (AA3 PH3B)	$	726,064.92	
4/27/23		Wire	FY23 Funding Request #7-2021 (AA3 PH3B)	$	2,725.13	
5/1/23		Interest		$	0.01	
6/1/23		Interest		$	0.02	
6/1/23		Wire	FY23 Funding Request #8-2021 (AA3 PH3B)	$	227,858.27	
		TOTAL		$ 6,931,105.95	
	
Acquisition/Construction Fund at 9/30/22	
$	4.82			
	Interest Earned thru 6/30/23	$ 6,931,105.95			
	Requisitions Paid thru 6/30/23	$ (6,931,105.84)			
	Remaining Acquisition/Construction Fund	 $	4.93 			
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023
Assessment Area 2, Phase 3C

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023
6/29/23	2	Akerman LLP	Matter #00249072 - Bond Counsel Fee related to bond issuance - June 2023	$	2,042.40

TOTAL	$	2,042.40

Fiscal Year 2023

TOTAL	$	-

Acquisition/Construction Fund at 6/28/23 Interest Earned thru 6/30/23 Requisitions Paid thru 6/30/23

Remaining Acquisition/Construction Fund
$ 4,077,809.14
$	-
$	(2,042.40)

 $ 4,075,766.74 
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023
Assessment Area 3, Phase 3

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2023
6/29/23	2	Akerman LLP	Matter #00249072 - Bond Counsel Fee related to bond issuance - June 2023	$	1,957.60

TOTAL	$	1,957.60

Fiscal Year 2023

TOTAL	$	-

Acquisition/Construction Fund at 6/28/23 Interest Earned thru 6/30/23 Requisitions Paid thru 6/30/23

Remaining Acquisition/Construction Fund
$ 3,908,486.50
$	-
$	(1,957.60)

 $ 3,906,528.90 

E.
SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2023 TAX COLLECTOR

DATE RECEIVED	

DIST.	GROSS ASSESSMENTS RECEIVED	DISCOUNTS/ PENALTIES	COMMISSIONS PAID	INTEREST INCOME	NET AMOUNT RECEIVED	O&M - GENERAL & REVERIE FUNDS 36.60%	2015
DEBT SERVICE 6.93%	2016A DEBT SERVICE
14.28%	2017A DEBT SERVICE
22.49%	2020
DEBT SERVICE 13.42%	2021 PH1 DEBT SERVICE 6.27%	TOTAL 100%	

11/2/22	
1	
$	8,344.56	
$	438.07	
$	158.13	
$	-	
$  7,748.36	
$	2,836.14	
$	537.28	
$  1,106.62	
$  1,742.50	
$  1,040.20	
$	485.62	
$	7,748.36	
11/17/22	2	$	91,376.98	$  3,643.77	$  1,754.66	$	-	$  85,978.55	$	31,470.78	$  5,961.86	$  12,279.46	$  19,335.45	$  11,542.44	$  5,388.56	$  85,978.55	
11/29/22	3	$	135,011.61	$  5,400.48	$  2,592.22	$	-	$ 127,018.91	$	46,492.80	$  8,807.65	$  18,140.85	$  28,564.89	$  17,052.02	$  7,960.70	$ 127,018.91	
12/12/22	4	$	287,342.88	$ 11,493.69	$  5,516.98	$	-	$ 270,332.21	$	98,949.84	$  18,745.18	$  38,608.86	$  60,794.18	$  36,291.52	$  16,942.62	$ 270,332.21	
12/15/22	5	$	417,355.98	$ 16,652.18	$  8,014.08	$	-	$ 392,689.72	$	143,736.43	$  27,229.61	$  56,083.97	$  88,310.79	$  52,717.75	$  24,611.18	$ 392,689.72	
1/20/23	6	$	1,592,595.91	$ 63,703.89	$  30,577.84	$	-	$ 1,498,314.18	$	548,428.75	$ 103,895.02	$ 213,989.31	$ 336,951.29	$ 201,145.46	$  93,904.36	$ 1,498,314.18	
2/1/23	INT	$	-	$	-	$	-	$	4,136.31	$  4,136.31	$	1,514.02	$	286.82	$	590.75	$	930.20	$	555.29	$	259.24	$	4,136.31	
2/21/23	7	$	608,658.48	$ 19,717.63	$  11,778.82	$	-	$ 577,162.03	$	211,258.93	$  40,021.15	$  82,430.31	$ 129,796.20	$  77,482.76	$  36,172.67	$ 577,162.03	
3/30/23	8	$	29,149.99	$	388.76	$	575.22	$	-	$  28,186.01	$	10,316.94	$  1,954.45	$  4,025.53	$  6,338.67	$  3,783.91	$  1,766.51	$  28,186.01	
4/6/23	INT	$	-	$	-	$	-	$	2,383.68	$  2,383.68	$	872.50	$	165.29	$	340.44	$	536.06	$	320.00	$	149.39	$	2,383.68	
5/5/23	9	$	108,025.77	$	35.88	$  2,159.80	$	-	$ 105,830.09	$	38,737.04	$  7,338.39	$  15,114.66	$  23,799.81	$  14,207.46	$  6,632.73	$ 105,830.09	
6/15/23	10	$	10,078.14	$	-	$	201.56	$	-	$  9,876.58	$	3,615.13	$	684.85	$  1,410.57	$  2,221.11	$  1,325.91	$	619.00	$	9,876.58	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	3,287,940.30	$ 121,474.35	$  63,329.31	$	6,519.99	$ 3,109,656.63	$  1,138,229.29	$ 215,627.56	$ 444,121.32	$ 699,321.17	$ 417,464.72	$ 194,892.58	$ 3,109,656.63	

DIRECT BILLED ASSESSMENTS

LENNAR HOMES LLC	$97,113.16	$33,300.00	$63,813.16

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2021 PH1	
11/15/22	10/15/22	1914261	$	8,325.00	$  8,325.00	$	8,325.00	$	-	
4/13/23	1/1/23	1994591	$	8,325.00	$  8,325.00	$	8,325.00	$	-	
4/13/23	4/1/23	1994591	$	52,994.21	$  52,994.21	$	8,325.00	$  44,669.21	
4/5/23	7/1/23	2050820	$	8,325.00	$  8,325.00	$	8,325.00	$	-	
	9/30/23		$	19,143.95	$	-	$	-	$	-	
			$	97,113.16	$  77,969.21	$	33,300.00	$  44,669.21	

DFC REVERIE. LLC	$761,875.00	$193,500.00	$107,500.00	$460,875.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	REVERIE
FUND	SERIES
2021 PH3B	
11/4/22	10/15/22	12014822	$	75,250.00	$  75,250.00	$	48,375.00	$  26,875.00	$	-	
11/4/22	1/1/23	12014822	$	75,250.00	$  75,250.00	$	48,375.00	$  26,875.00	$	-	
11/4/22	4/1/23	12014822	$  397,862.50	$ 397,862.50	$	48,375.00	$  26,875.00	$ 322,612.50	
11/4/22	7/1/23	12014822	$	75,250.00	$  75,250.00	$	48,375.00	$  26,875.00	$	-	
11/4/22	9/30/23	12014822	$  138,262.50	$ 138,262.50	$	-	$	-	$ 138,262.50	
			$  761,875.00	$ 761,875.00	$	193,500.00	$ 107,500.00	$ 460,875.00	

SIX MILE CREEK INVESTMENT GROUP LLC	$564,871.88	$99,512.30	$7,417.62	$308,841.96	$149,100.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2017AB	SERIES
2021 PH1	SERIES
2021 PH2	
2/7/23	10/15/22	WIRE	$	24,878.07	$  24,878.07	$	24,878.07	$	-	$	-	$	-	
	1/1/23		$	24,878.07	$	-	$	-	$	-	$	-	$	-	
4/14/23	4/1/23	WIRE	$  348,404.49	$ 184,033.26	$	-	$  2,967.05	$  76,696.21	$ 104,370.00	
	7/1/23		$	24,878.09	$	-	$	-	$	-	$	-	$	-	
	9/30/23		$  141,833.16	$	-	$	-	$	-	$	-	$	-	
			$  564,871.88	$ 208,911.33	$	24,878.07	$  2,967.05	$  76,696.21	$ 104,370.00	

F.
Six Mile Creek
Community Development District
Summary of Check Register

June 1, 2023 to July 20, 2023

Fund	Date	Check No.'s	Amount	
General Fund	6/6/23	4498-4513	$	433,093.18	
	6/13/23	4514-4522	$	11,220.35	
	6/20/23	4523-4528	$	28,381.05	
	6/26/23	4529-4533	$	8,873.86	
	7/5/23	4534-4537	$	5,773.79	
	7/10/23	4538-4543	$	18,584.27	
	7/11/23	4544-4551	$	566,346.96	
	7/17/23	4552-4557	$	8,880.05	
	7/18/23	4558	$	21.47	
			$	1,081,174.98	
Reverie Fund	
6/6/23	
138-139	
$	4,797.07	
	6/13/23	140-145	$	14,407.27	
	6/20/23	146-150	$	17,158.01	
	6/26/23	151-155	$	11,055.21	
	7/11/23	156-157	$	8,360.51	
	7/17/23	158-164	$	10,490.81	
			$	66,268.88	
Payroll	June 14th 2023
Barbara Bland	
50158	
$	184.70	
	Darren Glynn	50159	$	184.70	
	Gregg Kern	50160	$	184.70	
	Michelle Sutton	50161	$	184.70	
	Wendy Hartley	50162	 $	184.70 	
			$	923.50	
	June 21st 2023
Darren Glynn	
50163	
$	184.70	
	Gregg Kern	50164	$	184.70	
	Michelle Sutton	50165	$	184.70	
	Wendy Hartley	50166	 $	184.70 	
			$	738.80	
			$	1,149,106.16	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	1
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	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	#
6/06/23 00073	4/30/23 APP#17	202306 300-13100-10100	*	204,133.02 TRAILMARK EAST PRCL PH2
BESCH AND SMITH CIVIL GROUP, INC.	204,133.02 004498
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00118	5/01/23 45259666 202305 330-53800-46600	*	274.58
MTHLY LAWN TREATMNT-MAY23
6/01/23 47963642 202306 330-53800-46600	*	274.58
MTHLY LAWN TREATMNT-JUN23
BUG OUT SERVICE	549.16 004499
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00141	5/31/23 MAY23-26 202305 330-53800-46500	*	1,575.00 MTHLY POOL SERVICE MAY23
CROWN POOL CLEANING, INC	1,575.00 004500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00213	6/02/23 06022023 202306 300-36900-10100	*	250.00
CAMP HOUSE RENTAL REFUND
CHRISTEL FLEMING	250.00 004501
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00215	5/31/23 05312023 202305 300-36900-10100	*	250.00
CAMP HOUSE RENTAL REFUND
CRYSTAL VILLARREAL	250.00 004502
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00022	5/03/23 208011	202306 300-13100-10100	*	780.00
MASTER SITE PLAN(WA#51)
5/03/23 208021	202306 300-13100-10100	*	7,920.00
PH13 CONSTRUCT DOC(WA#60)
5/08/23 208174	202306 300-13100-10100	*	23,725.25
TRAILMARK EAST PRCL PH2
5/08/23 208175	202306 300-13100-10100	*	6,063.25
TRAILMARK EAST PARCEL PH3
5/08/23 208176	202306 300-13100-10100	*	501.98
TRLMRK EAST PRCL PH1 AMNT
5/08/23 208182	202306 300-13100-10100	*	3,516.64
TRAILMARK PH12 CEI(WA#70)
5/08/23 208435	202306 300-13100-10100	*	19,793.49
TRAILMARK PH11 CEI(WA#63)
ENGLAND-THIMS & MILLER, INC	62,300.61 004503
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00174	4/30/23 39514	202306 300-13100-10100	*	962.50
PH13 ERP-HAUL ROAD CE CRD
ENVIRONMENTAL RESOURCE SOLUTIONS	962.50 004504
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00005	6/02/23 35324-12 202305 320-53800-43000	*	81.55
596 TRAILMARK DR #PUMP
6/02/23 52068-78 202305 330-53800-43000	*	73.94
801 TRAILMARK DR #AMENITY
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	2
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
6/02/23 57119-05 202305 320-53800-43000
170 RED TWIG WAY MAY23
6/02/23 62363-50 202305 320-53800-43000
000 PACETTI RD MAY23
6/02/23 65107-18 202305 320-53800-43000
975 TRAILMARK DR #IRR
6/02/23 68881-76 202305 320-53800-43000
990 TRAILMARK DR #PUMP
6/02/23 88213-81 202305 320-53800-43000
1922 TRAILMARK DR #LS
6/02/23 96815-95 202305 320-53800-43000
2799 PACETTI RD #ENTRY
6/02/23 96904-98 202305 330-53800-43000
805 TRAILMARK DR #AMENITY
FLORIDA POWER & LIGHT	7,967.82 004505
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00001	6/01/23 170	202306 310-51300-34000	*	3,166.67
MANAGEMENT FEES JUN23
6/01/23 170	202306 310-51300-35200	*	66.67
WEBSITE ADMIN JUN23
6/01/23 170	202306 310-51300-35100	*	108.33
INFORMATION TECH JUN23
6/01/23 170	202306 310-51300-31300	*	625.00
DISSEMINATION FEE JUN23
6/01/23 170	202306 310-51300-51000	*	1.17
OFFICE SUPPLIES
6/01/23 170	202306 310-51300-42000	*	148.62
POSTAGE 6/01/23 170	202306
COPIES
6/01/23 170	202306
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,271.34 004506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00181	4/28/23 3211061	202306 300-13100-10100	*	1,057.50
PROJECT CONTRUCTION MAR23
5/31/23 3225969	202304 310-51300-31500	*	2,830.50
MTG/AGE RESTRICT/MNT AGR
KUTAK ROCK LLP	3,888.00 004507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00031	6/01/23 618843	202306 320-53800-52000	*	2,126.07
PRIN-FITNESS LEASE PMT#5
6/01/23 618843	202306 320-53800-52000	*	733.27
INT-FITNESS LEASE PMT#5
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 004508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	3
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	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	#
6/06/23 00104	5/03/23 002-23-3 202306 300-13100-10100	*	8,574.45
PH9A&9C STREET SIGN MAY23
ONSIGHT INDUSTRIES LLC DBA	8,574.45 004509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00084	6/01/23 23-49056 202306 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR JUN
SECURITY ENGINEERING AND DESIGN,INC	34.95 004510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00164	4/28/23 19697	202306 300-13100-10100	*	127,171.00
TRAILMARK PH9A-9C APR23
TREE AMIGOS OUTDOOR SERVICES INC	127,171.00 004511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00021	5/25/23 6934880	202305 310-51300-32300	*	4,310.00
TRUSTEE FEES-SER.2016
5/25/23 6937638	202305 310-51300-32300	*	3,771.25
TRUSTEE FEES-SER.2015
US BANK	8,081.25 004512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00117	5/10/23 23834449 202305 330-53800-51000	*	218.83
COLOR INK/BK INK/PAPR/TAP
5/22/23 23859809 202305 330-53800-51000	*	5.91
DISPENSER,TAPE 1"CORE,SR
W.B. MASON CO.,INC.	224.74 004513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00004	5/09/23 5605926	202305 310-51300-48000	*	63.92
NOT.OF MEETING 05/17/23
CA FLORIDA HOLDINGS, LLC	63.92 004514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00022	6/05/23 208751	202305 310-51300-31100	*	1,758.75
GEN.CONSLT.ENG.SVC(WA#72)
ENGLAND-THIMS & MILLER, INC	1,758.75 004515
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00005	6/05/23 93295-44 202305 320-53800-43000	*	192.59
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	192.59 004516
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00053	6/06/23 47863454 202306 330-53800-46800	*	270.00
QTRLY PEST CTRL MNT JUN23
FLORIDA PEST CONTROL	270.00 004517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00214	5/30/23 6726	202304 320-53800-46700	*	165.42
JANITORIAL SERVICE APR23
5/30/23 6726A	202305 320-53800-46700	*	1,985.00 JANITORIAL SERVICE MAY23
KEEN ON KLEAN LLC	2,150.42 004518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	4
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	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	#
6/13/23 00039	6/01/23 7478	202306 320-53800-46400	*	2,070.00
MTHLY LAKE SERVICES JUN23
SITEX AQUATICS LLC	2,070.00 004519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00034	6/07/23 21101409 202305 330-53800-43200
801 TRAILMARK DR - MAY23
- - - - - - - -
TECO PEOPLES GAS	54.67 004520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00021	5/30/23 6938280	202305 310-51300-32300	*	4,310.00
TRUSTEE FEES-SER.2016A&B
US BANK	4,310.00 004521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00023	6/01/23 55-60-16 202306 320-53800-47100	*	350.00
PERMIT-AMENITY CENTR POOL
FLORIDA DEPARTMENT OF HEALTH	350.00 004522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00170	6/01/23 8439389	202306 320-53800-46200	*	19,822.66
LANDSCAPE SERVICES JUN23
6/15/23 8461814	202306 320-53800-46300	*	1,444.56
RPR DECODER/SOLENOID/SPLC
6/16/23 8462725	202306 320-53800-46600	*	2,170.35
RPLC ENTRANCE JUNIPER
6/16/23 8462753	202306 320-53800-46600	*	1,001.00
111 WEATHERED-TREE RMVL
BRIGHTVIEW LANDSCAPE SERVICES, INC.	24,438.57 004523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00162	6/15/23 8461814	202306 320-53800-47700	*	206.00
PET STATION MAINT JUN23
DOODY DADDY	206.00 004524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00173	6/14/23 1579	202306 320-53800-12300	*	108.72
RENTAL MONITOR 06/25/23
ELITE AMENITIES NE FLORIDA LLC	108.72 004525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00038	6/08/23 849014ES 202306 330-53800-43200	*	28.16
GAS CHARGE 05/04-06/03/23
FLORIDA NATURAL GAS	28.16 004526
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00104	6/12/23 002-23-3 202306 320-53800-46100	*	125.00
INST.2B CROSSWALK SIGNS
6/15/23 002-23-3 202306 320-53800-46100	*	2,614.60
INST.3 ADDIDTIONAL ST SGN
ONSIGHT INDUSTRIES LLC DBA	2,739.60 004527
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00039	6/12/23 7534	202306 320-53800-46400	*	860.00
ADD.MTHLY LAKE SRVC JUN23
SITEX AQUATICS LLC	860.00 004528
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	5
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	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	#
6/26/23 00114 10/18/22 3	202210 320-53800-46100	*	4,600.00
INST.100AMP SVC FOR IRRG
ADKINS ELECTRIC, INC.	4,600.00 004529
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00170	5/24/23 8424533	202305 320-53800-46600	*	630.00
85 RED TWIG - TREE WORK
BRIGHTVIEW LANDSCAPE SERVICES, INC.	630.00 004530
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00216	6/20/23 303672	202306 320-53800-46100	*	119.00
SVC CALL-ICE MAKE NOT WRK
HGH PURCHASER INC.	119.00 004531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00098	6/21/23 51259	202306 300-15500-10000	*	1,547.07
ROOM RENT 07/26/23,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	1,547.07 004532
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00024	6/19/23 556887-1 202306 330-53800-43100	*	1,940.30
805 TRAILMARK DR - JUN23
6/19/23 556887-1 202306 330-53800-43100	*	37.49
295 BACK CREEK DR - JUN23
ST.JOHNS COUNTY UTILITY DEPT.	1,977.79 004533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/23 00026	2/02/23 23601A	202302 310-51300-32200	*	1,250.00 FY22 AUDIT SERVICES FEB23
GRAU & ASSOCIATES	1,250.00 004534
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/23 00181	6/29/23 3239792	202305 310-51300-31500	*	1,629.50
FENCE INST/POOL CONST/PH9
KUTAK ROCK LLP	1,629.50 004535
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/23 00031	7/01/23 618877	202307 320-53800-52000	*	2,140.77
PRIN-FITNESS LEASE PMT#6
7/01/23 618877	202307 320-53800-52000	*	718.57
INT-FITNESS LEASE PMT#6
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 004536
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/05/23 00084	7/01/23 23-49525 202307 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR JUL
SECURITY ENGINEERING AND DESIGN,INC	34.95 004537
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00065	7/02/23 11083815 202307 330-53800-54000	*	421.00
ANNUAL MUSIC LIC FEE-2023
BROADCAST MUSIC, INC.	421.00 004538
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00162	7/01/23 2307	202307 320-53800-47700	*	206.00
PET STATION MAINT JUL23
DOODY DADDY	206.00 004539
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	6
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	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	#
7/10/23 00005	7/05/23 35324-12 202306 320-53800-43000	*	101.97
596 TRAILMARK DR #PUMP
7/05/23 52068-78 202306 330-53800-43000	*	86.91
801 TRAILMARK DR #AMENITY
7/05/23 57119-05 202306 320-53800-43000	*	32.38
170 RED TWIG WAY - JUN23
7/05/23 62363-50 202306 320-53800-43001	*	6,470.58
000 PACETTI RD - JUN23
7/05/23 65107-18 202306 320-53800-43000	*	40.64
975 TRAILMARK DR #IRR JUN
7/05/23 68881-76 202306 320-53800-43000	*	237.86
990 TRAILMARK DR #PUMP
7/05/23 88213-81 202306 320-53800-43000	*	46.99
1922 TRAILMARK DR #LS JUN
7/05/23 96815-95 202306 320-53800-43000	*	30.02
2799 PACETTI RD #ENTRY
7/05/23 96904-98 202306 330-53800-43000	*	1,572.93
805 TRAILMARK DR #AMENITY
7/06/23 93295-44 202306 320-53800-43000	*	262.35
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	8,882.63 004540
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00001	7/01/23 171	202307 310-51300-34000	*	3,166.67
MANAGEMENT FEES JUL23
7/01/23 171	202307 310-51300-35200	*	66.67
WEBSITE ADMIN JUL23
7/01/23 171	202307 310-51300-35100	*	108.33
INFORMATION TECH JUL23
7/01/23 171	202307 310-51300-31300	*	1,166.67
DISSEMINATION FEE JUL23
7/01/23 171	202307 310-51300-51000	*	.03
OFFICE SUPPLIES
7/01/23 171	202307 310-51300-42000	*	45.89
POSTAGE
7/01/23 171	202307 310-51300-42500	*	521.55
COPIES
7/01/23 171	202307 310-51300-41000	*	15.82
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,091.63 004541
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00214	6/26/23 6779	202306 320-53800-46700	*	2,256.04
JANITORIAL SERVICE JUN23
KEEN ON KLEAN LLC	2,256.04 004542
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/10/23 00128	6/29/23 23-00626 202306 330-53800-46501	*	1,726.97
RPR STENNER PUMP/RPLC TUB
VAK PAK, INC.	1,726.97 004543
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	7
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	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	#
7/11/23 00073	5/31/23 APP#12A	202307 300-13100-10100	*	158,161.25 TRAILMARK PHASE 10 MAY23
5/31/23 APP#18	202307 300-13100-10100	*	287,056.18 TRAILMARK EAST PRCL PH2
BESCH AND SMITH CIVIL GROUP, INC.	445,217.43 004544
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00170	6/28/23 8492703	202306 320-53800-46600	*	922.37
BLUE DAZE REPLACEMENTS
6/29/23 8494279	202306 320-53800-46300	*	862.80
RPR MAINLINE-VLVE/PVC/FIT
BRIGHTVIEW LANDSCAPE SERVICES, INC.	1,785.17 004545
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00079	5/31/23 2023-266 202307 300-13100-10100	*	16,300.00
PH13 TOPOGRAPHIC SRVY APR
5/31/23 2023-267 202307 300-13100-10100	*	7,725.00
TOPOGRAPHIC SRVY PFL EASE
CLARY & ASSOCIATES, INC.	24,025.00 004546
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
208181	202307 300-13100-10100	*	9,106.74
TRLMK PH10 CEI(WA#66)APR
208696	202307 300-13100-10100	*	3,148.75
MASTER SITE PLAN(WA#51)
208707	202307 300-13100-10100	*	8,253.00
PH13 CONTR DOCUMENT WA#60
208828	202307 300-13100-10100	*	7,931.50
TRAILMARK PH11 CEI(WA#63)
208829	202307 300-13100-10100	*	5,842.05
TRAILMARK EAST PARCEL PH2
208831	202307 300-13100-10100	*	5,405.00
TRAILMARK EAST PRCL PH3
208832	202307 300-13100-10100	*	1,432.00
TAX EXEMPT PURCH ADMIN P3
208836	202307 300-13100-10100	*	9,086.76
TRLMK PH10 CEI(WA#66) MAY
208838	202307 300-13100-10100	*	4,039.96
TRAILMARK PH12 CEI(WA#70)
ENGLAND-THIMS & MILLER, INC	54,245.76 004547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00174	5/31/23 39581	202307 300-13100-10100	*	2,750.00
PH13 HAUL RD CE COORD MAY
ENVIRONMENTAL RESOURCE SOLUTIONS	2,750.00 004548
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00181	5/31/23 3225971	202307 300-13100-10100	*	1,339.68
PROJECT CONSTRUCT APR23
KUTAK ROCK LLP	1,339.68 004549
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME
PAGE	8

....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/11/23 00164	5/31/23 200779	202305 320-53800-46200
TRAILMARK PH9A-9-11 MAY23 6/30/23 200780	202306 320-53800-46200
TRAILMARK PH9A-9-11 JUN23
TREE AMIGOS OUTDOOR SERVICES INC	10,323.92 004550
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00217	6/30/23 404324	202306 320-53800-60000	*	26,660.00
SECURITY CAM SYSTEM INST
VILLAGE KEY AND ALARM INC	26,660.00 004551
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00118	7/01/23 49068909 202307 330-53800-46600	*	274.58
MTHLY LAWN TREATMNT-JUL23
BUG OUT SERVICE	274.58 004552
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00170	7/06/23 8501251	202307 320-53800-46201	*	2,087.67
INST. SUMMER ANNUALS 2023
7/06/23 8501268	202307 320-53800-46300	*	2,131.95
RPR POPUP HEAD/SPRAY HEAD
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,219.62 004553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00004	6/22/23 5677603	202306 310-51300-48000	*	54.40
NOT.RULE DEVELOP 07/26/23
6/22/23 5677603	202306 310-51300-48000	*	116.96
NOT.RULE MAKING 07/26/23
CA FLORIDA HOLDINGS, LLC	171.36 004554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00022	7/06/23 208948	202306 310-51300-31100	*	2,620.00
GEN.CONSLT.ENG.SVC(WA#72)
ENGLAND-THIMS & MILLER, INC	2,620.00 004555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00098	7/11/23 51260	202307 300-15500-10000	*	1,547.07
ROOM RENT 08/16/23,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	1,547.07 004556
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00034	7/07/23 21101409 202306 330-53800-43200	*	47.42
801 TRAILMARK DR - JUN23
TECO PEOPLES GAS	47.42 004557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/18/23 00038	7/10/23 864216ES 202306 330-53800-43200	*	21.47
GAS CHARGE 06/03-06/30/23
FLORIDA NATURAL GAS	21.47 004558
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	1,081,174.98
TOTAL FOR REGISTER	1,081,174.98 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	1
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/06/23 00018	6/01/23 4963	202306 340-53800-46500	*	2,060.00
POOL MAINTENANCE JUN23
FSJ POOL SERVICES LLC DBA AMERICA'S	2,060.00 000138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/06/23 00003	5/30/23 200503	202305 340-53800-46200	*	2,737.07
50 RUSTIC MILL-LNDSCP-MAY
TREE AMIGOS OUTDOOR SERVICES INC	2,737.07 000139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00001	6/05/23 72655-49 202305 340-53800-43000	*	1,489.94
35 RUSTIC MILL DR-MAY23
6/06/23 04551-38 202305 320-53800-43000	*	274.10
16 DAYBREAK DR - MAY23
6/06/23 23340-53 202305 320-53800-43000	*	64.44
255 RUSTIC MILL DR-MAY23
6/06/23 72968-38 202305 320-53800-43000	*	26.01
18 WOODWIND CT - MAY23
6/06/23 97807-53 202305 320-53800-43000	*	26.25
82 BERRY BLOSSOM WAY
FLORIDA POWER & LIGHT	1,880.74 000140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00013	6/01/23 7479	202306 320-53800-46400	*	395.00
LAKE MAINTENANCE JUN23
SITEX AQUATICS LLC	395.00 000141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00003	4/30/23 200241	202304 340-53800-46200	*	2,737.07
50 RUSTIC MILL-LNDSCP-APR
5/24/23 200255	202305 340-53800-46600	*	1,605.00
ROCK INST.AROUND DRAIN
5/28/23 200474	202305 320-53800-46200	*	5,716.76
LANDSCAPE MAINT MAY23
TREE AMIGOS OUTDOOR SERVICES INC	10,058.83 000142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00011	6/07/23 22100879 202305 340-53800-43200	*	775.80
35 RUSTIC MILL DR - POOL
6/07/23 22100879 202305 340-53800-43200	*	75.00
35 RUSTIC MILL DR - CLBHS
TECO PEOPLE GAS	850.80 000143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00021	6/06/23 23-00506 202306 340-53800-46500	*	296.90
INST/TEST SPA SAFETY SWTC
VAK PAK, INC.	296.90 000144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/23 00014	6/01/23 55-60-23 202306 340-53800-47100	*	350.00
REV-RESORT POOL-POOL PRMT
6/01/23 55-60-23 202306 340-53800-47100	*	350.00
REV-LAP POOL-POOL PERMIT
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	2
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/01/23 55-60-25 202306 340-53800-47100	*	225.00
REV-SPA POOL-POOL PERMIT
FLORIDA DEPARTMENT OF HEALTH	925.00 000145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00002	6/01/23 2306-RT	202306 320-53800-47700	*	103.00
REV-PET STATION MNT JUN23
DOODY DADDY	103.00 000146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00004	6/01/23 728778	202306 300-15500-10000	*	2,771.62
ALARM MONITOR SRVC JUL23
HIDDEN EYES LLC DBA ENVERA SYSTEMS	2,771.62 000147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00007	6/15/23 618858	202306 340-53800-52000	*	572.70
PRIN-FITNESS LEASE PMT#6
6/15/23 618858	202306 340-53800-52000	*	1,706.19
INT-FITNESS LEASE PMT#6
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00022	6/05/23 59125664 202306 340-53800-46800	*	75.00
35 RUSTIC MILL DR-JUN23
MCCALL PEST CONTROL	75.00 000149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/23 00003	6/15/23 200416	202306 320-53800-46600	*	6,286.50
2286 SUMMER ANNUALS INST.
6/15/23 200418	202306 340-53800-46201	*	5,643.00
2052 SUMMER ANNUALS INST.
TREE AMIGOS OUTDOOR SERVICES INC	11,929.50 000150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00005	6/19/23 556887-1 202306 340-53800-43100	*	15.37
255 RUSTIC MILL DR-JUN23
6/19/23 556887-1 202306 340-53800-43100	*	1,695.96
35 RUSTIC MILL DR - JUN23
ST.JOHNS COUNTY UTILITY DEPT.	1,711.33 000151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00018	7/01/23 5087	202307 340-53800-46500	*	2,060.00
POOL MAINTENANCE JUL23
FSJ POOL SERVICES LLC DBA AMERICA'S	2,060.00 000152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00002	7/01/23 2307-RT	202307 320-53800-47700	*	103.00
REV-PET STATION MNT JUL23
DOODY DADDY	103.00 000153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/26/23 00001	7/06/23 72655-49 202306 340-53800-43000	*	1,510.47
35 RUSTIC MILL DR - JUN23
FLORIDA POWER & LIGHT	1,510.47 000154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME
PAGE	3

....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
6/26/23 00003	6/26/23 200657	202306 320-53800-46600
POND BNK MNT-CLOSING HOME 6/28/23 200756	202306 320-53800-46200
POND ADDENDUM JUN23
6/30/23 200725	202306 340-53800-46200
50 RUSTIC MILL-LNDSCP-JUN
TREE AMIGOS OUTDOOR SERVICES INC	5,670.41 000155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00016	6/23/23 42587	202306 340-53800-34600	*	225.00
QTRLY MONITOR FIRE SYSTEM
6/26/23 42613	202306 340-53800-46000	*	318.75
SVC CALL-ADJ.UNIT/REMOUNT
DYNAMIC SECURITY PROFESSIONALS INC	543.75 000156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/23 00003	6/28/23 200696	202306 320-53800-46200	*	5,716.76
LANDSCAPE MAINT JUN23
7/10/23 200795	202307 340-53800-46300	*	2,100.00
RPLC RAINBIRD WIRE CTRLER
TREE AMIGOS OUTDOOR SERVICES INC	7,816.76 000157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00004	7/03/23 729955	202307 300-15500-10000	*	2,771.62
ALARM MONITOR SRVC AUG23
HIDDEN EYES LLC DBA ENVERA SYSTEMS	2,771.62 000158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00001	7/07/23 04551-38 202306 320-53800-43000	*	270.40
16 DAYBREAK DR - JUN23
7/07/23 23340-53 202306 320-53800-43000	*	129.30
255 RUSTIC MILL DR-JUN23
7/07/23 72968-38 202306 320-53800-43000	*	25.95
18 WOODWIND CT - JUN23
7/07/23 97807-53 202306 320-53800-43000	*	26.11
82 BERRY BLOSSOM WAY JUN
FLORIDA POWER & LIGHT	451.76 000159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00017	5/31/23 6485296	202306 340-53800-46501	*	1,122.54
SULFR ACID/DELDRUM/BLEACH
HAWKINS INC	1,122.54 000160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00007	7/15/23 618889	202307 340-53800-52000	*	1,717.99
PRIN-FITNESS LEASE PMT#7
7/15/23 618889	202307 340-53800-52000	*	560.90
INT-FITNESS LEASE PMT#7
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00013	7/01/23 7567	202307 320-53800-46400	*	395.00
LAKE MAINTENANCE JUL23
SITEX AQUATICS LLC	395.00 000162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/20/23	PAGE	4
*** CHECK DATES 06/01/2023 - 07/20/2023 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/17/23 00003	7/14/23 200805	202307 320-53800-46300	*	3,090.00
RPLC DECODERS/GREASE CAPS
TREE AMIGOS OUTDOOR SERVICES INC	3,090.00 000163
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/23 00011	7/07/23 22100879 202306 340-53800-43200	*	306.00
35 RUSTIC MILL DR - POOL
7/07/23 22100879 202306 340-53800-43200	*	75.00
35 RUSTIC MILL DR - CLBHS
TECO PEOPLE GAS	381.00 000164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	66,268.88
TOTAL FOR REGISTER	66,268.88

SIXM SIX MILE CREEK TVISCARRA
REQUISITION NO. 123
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FWRIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)

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 Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 123

Name of Payee:   Besch & Smith Civil Group Inc.
345 Cumberland Industrial Court St. Augustine, FL 32095

Amount Payable: Total: $ 204,133.02

	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): Contractor Application for Payment # I7 - Trailmark East Parcel Phase 2 (April 2023)

Fund or Account from which disbursement to be made:
Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B) The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement setforth 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 certjficate 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 lhe Project and is consjstent 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

APPLICATION AND CERTIFICATE FOR PAYMENT	PAGE ONE OF TWO PAGES
!>RO.JECT: TRAILMAAK EAST
OWNER:	SIX MILECREEK COD
47!5WEST TOWN PLACE, Suite114
ST.AUGUSTINE FL 32092

CONTRACTOR: BeSCll and Smith Civll Group, Inc.
345 Cumberland lndu:atrial CL
St Augustine, FL 32095
90+-26CMl393
PARCEL PHASE 2
TRAILMARK OR. @ PACETTI RD ST. AUGUSTINE FL 32002

ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RD JACKSONVILLE, FL 32258
APPLICATION NO. 17

PERIOD TO: 4/30/23

Project • 2021-05

CONTRACT DATE:  121912021
Distribution to: COWNER CARCHrTECT
C CONTRACTOR
C PROGRAM MNOR
CONTRACT FOR: SITEWORK	
CONTRACTOR'S APPLICATION FOR PAYMENT
Appllc;allon is made for Payment, aa shovtn below, In connectton with tile Contract
Coi"tlnuetion Sheet, AIA Document G703, rs attached
ORIGINAL CONTRACT S\JM	$
Net Char.ge by Change Orders	$
CONTRACT SUM TO DATE (Line 1 +/• 2)	$
TOTAL COMPLETED & STORED TO DATE	$
(Column I on G703)
RETAINAGE
10 % or Completed Wolk	S	917,350.56
{Column L on G703)
1o % or Stored Material	S	o.oo
Total Retainaga (Una Sa+ 5b or

8,477,588.20
1,347,222.74
9,824,788.94
9,173,50M7

The understgn.ed eor,t,actor certifies that to the·.beat of the Contraclor'a knowledge, information and belief the Wort. covered by this Application for Payments hes been complete<l in accordance with the Conlract Oocunents, that tha amounts have been paid by 1he Contractor for worx for which previous Certificates for
Payment were lasued andpayments reoel\/&d fl'om the Owner, and that ourrent payment shown herein ls now due.

512/2023

ARCHITECT'S CERTIFICATE FOR PAYMENT
(Total In Column L of 0703)
TOTAL EARNED LESS RETAINAGE
(Una 4 less Une 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE
(Line 3 fess Une 6)
State of Florida,
Subscribed and sworn to before me thisdate

N	P	:/
My CommiHfiin E°l(plres; !IS-C " z.G.
AMOUNT CERTIFIED
$	917,350.116
$	8,266,i5M1

$	8,052,021.99

$	204,133.0:2
s	1,568,833.93

TYLER JAMES RODEN NOTARY PUBLIC STATE OF FLORIDA NO. HH319586
MYCOMMISSIONEXPIRESOCT.06,2026

In acoordence wttn the Contract Document&, based on on-site observations and the data comprising the above applicatlon, the Architect certifies to Iha Owner that to the beat of the Archiject's knowledge, information and beUef the Work has progressed as Indicated, the quality of Work is in acc:ordanoe with the Contrad Documents, and theContractor I& entitled to payment of the AMOUNT CERTIFIED.
(Altach explanation If amount certified differs from the applied for)

OWNER:
By:

ARCHITECT:

Date:
$204,133.02
By:	Date:
This certificate is not oegotiable. THE AMOUNT CERTIFIED Is payable only to the Contractor named herein. Issuance, paymeot and ac;ceptance of payment are WlthoUI prejudice lo any rights of the Owner or Contractor under tht, contract.

CONTINUATION SHEET
AIA Oocumont 0702. APPLICATION ANDCllR.111'JCA1'£ FOil PAYMllNT, contlinir,g Contrec1or'1 rfgned Cenlfu:edoll It lltllehed.
In lllbulatiaa1 bet-, IIQIOUfttr arc 11&tcd IO1f1ollc.""4 ®liar.
U.e Coiwm I onCcanctl whorevuublo rec,iaage fc,r line item•ma,y  .

APPI.ICATIONNUW.BER, 17
APPLrCATlONDATB: 413012023
Pl!RJOO TO:◄!30/20U
CONTRACT t;O: 1021-0S PROJECT NAME· TRAILMAR!C ltAST l'AR<'El-l'HASf 2

PAGfi l OI' 2'AO!lS

AIA DOCUMENT 0703 • l\l'PUCATTON ANO CE.RTIF!CATE FOR PAYMENT• MAY 1983 EDffiON •0 1983
THEAM£RJ'CAl'I INSTITUTE OF AllCHJTECTS, 173S NEW YOAA AVBNt'E, N,W,. WASK!NGTON,D.C. 20006

formion
WAIVER AND RELEASE OF LIEN UPON PARTIAL PAYMENT

The undersigned lienor ("Lienor''), with offices at 345 Cumberland Industrial Ct.. St ,._
Augustine, Florida 32095, and in consideration of payment In the amount of$ 1. -.L•
hereby waives and releases Its lien and right to claim a lien for labor, services, or materials furnished to the Six Mile Creek Community Development District ("District'') for all work provided pursuant to the agreement (" Agreement") dated December 9th1 2021 between the Llenor and District, and for the period from the effective date of the Agreement and through

This waiver and release does not cover any retention, labor, services, or materials
furnished after the date specifiitl
Acknowledged this L day of
cJ	.

20 Jj

Besch and Smith Civil Group, Inc.

[Signature]

By:_fl'-'-=,co=---}{ e_ _	

(Print Name}

1ts=-.£ re!J1den_t- 

[Print title]

ATTEST

-/4	,,--------
''1'4,1 N ,------- 

WAIVER AND RELeASE OF LIEN
UPON PARTIAL PAYMENT

Th-e undersigned lienor, in consideration of the sum of$ 2,164;.11 h&reby waive& andreleases its lien and right to claim a lien for labor, services or materials furnished to Besch and Smith Civil Group, Inc:. on tho job of Trailmark East Parcel Phase 2, to the:following described property:

Trallmark East Parcel Phase 2
Intersection of Pointed Creek Or. & Pacetti Rd.
StAugustine, St Johna County, FL

This waiver and release does not cover any retaJnaga or labor, urvicaa or
materials furnished after the daiespecified, work through March 24, 2023.

Dated on	
Lienor's Name:	United Brothers ·Development Corporation
6924 Distribution Ave. South Jacksonville, FL 32256

State off lorida
County of	 u  v.) 
Tbetfo gin$,trument was acknowledfibefore me this	i&?		day
of Mn ;. Broth.era DeyefoDMent Corporation.	0
V Peraonany known
_	lct.ntification

Notary Public, State of Florida L	j 
My commlnion explrM:	If	24_2,'-{

8■042 023

-
WAIVER ANO RELEASE OF LIEN
UPON FINAL PAYMENT

The undersigned lienor, in constderation of the sum of§ 39,039.65 hereby waives and releases its lien and right to claim a Hen for labor, nrvicas or material$ furnished to Besch and Smith Cfvil Group, fnc. on the job of Trailmark East Parcel Phase. 2, to the following described property:

TraiJmark East Parc•I Phase 2 Intersection of Pointed Creek Dr.& Pacetti Rd.
St Augustine, St Johns County, FL

Dated on	tl	 I', t2tJ«.s
lienor's Name:	Atlantic Pipe Services, LLC
1420Martin Luther King Jr. Blvd.
Sanford, FL 32771

State of Flori.
county of	:::,crvnil-<-
The foreg?ing instrumtlnt waPi knowfed. ged before me this	/ / 	day of	/J,miJ..	.2023by li 6tAH1!	asjl}gfle>t9;.N
of Atllntic Pipe Serviefl, LLC.
_0ersonally known
Identification
=,SaltAl-ofFlotlm
c.o!Mlll-fi1A9020
7/15/7!11.5
•
Notary'
Myco

	Invoice# 45259666	

I Service D

LAWN CA

Amenity-Landscape Contingency
TOTAL	$274.58 AMOUNT DUE	 $274.58

n	U

Payment Roceipt Please Return with Payment Remittance	_
OECE!VEn
MAV 3 1 2023
av_•	

Bill-To:	SIX MILE CREEK COD
1408 HAMLIN AVE UNITE
SAINT CLOUD, Fl 34771
Account#:2994637 PO Number:
Terms: NET 30
Date: 5/1/2023 Invoice#: 45259666
Technician: Ryan Jernigan Amount Paid; S1..'+4.Si
Check No.: 	

BUG OUT-FL
A RENTOKIL COMPANY
PO BOX 740608
CINCINNATI, OH 45274-0608
877-284-8688
Invoice # 47963642

SIX MILE CREEK COD 1408 HAMLIN AVE UNITE
SAINT CLOUD, FL 34771
Six Mile Creek Cdd Trailmar1( Amenities Center 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-76
! Service Description	Quantity	Price
LAWN CARE SERVICE
1.00	$274.58

Amenity-Landscape Contingency

n	u
BY:

Bill-To:	SIX MILE CREEK COD
1408 HAMLIN AVE
UNITE
Payment Receipt. Please Return with Payment Remittance
Account #'. 2994637 PO Number:
Terms; NET 30

Date: 6/1/2023 Invoice #: 47963642
Technician: Ryan Jernigan
SAINT CLOUD, FL 34771
Amount Paid: i 1-r:\- - t
Check No.: 	
CROWN
l:.l•X•lfl	Htfl
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

Phone#	904-858-4300
Invoice

Amenity-Pool Maint
C' I'	C	r,?0-1rt::' r::
?..:,?;,.r?(
ff JUN D l 2023 LJ
BY·----

Quantity	Description	Rate	Serviced	Amount	
I	MONTHLY POOL SERVlCE FOR y
4\L\\
7.'JOJ'.J ·¼l,t	1,575.00	5/31/2023	1,575.00	
A non-refundable credit card convenience fee of 3% will be added to all American Express, Visa, MasterCard and Discover card transactions on the total invoice balance over $700.00 and will be collected at the time of se"ltlernent.	Total	$1,575.00				

Customer Total Balance	$1,575.00

CHIECK REQUEST INVOICE
Page_l_ of2

DATE:	06/02/2023
INVOICE#
DUE DATE:	07/02/2023

Christel Fleming
(Pay,b!c to)

Ad'!.!re,s, Gty, St,rP, Zip
(r>!.ail to)
Saint Augustine, Florida 32092

n	U
D Association	(&] Vendor

Six Mile Creek CDD
[j!=C	VEn
JUN 02 202
BY.-·-----
·		'1' .,, · 1:	,.	r
Camp House Rental Refund	Special Events	250.00	

			

			

			

			

Please remember to attach all receipts!

Stephanie Douglas
Authorized by:
TOTAL DUE-$ -25-0.0-0
---

CHECK REQUEST INVOICE
	 DATE: INVOICE#
DUE DATE:
Page_l_ of2

05/31/2023

06/31/2023

Crystal Villarreal
(Payable to)

Addre.ss,dty, State. Zlp
(Mail to)
D Association	[RI Vendor

Six Mile Creek COD

u=C!=5VE
MAY 3 I 2023
BY:	 _

II'	I•''"t.!liUJ.!lll	'!1_L '.g°!J--;;-	··"\\!l!W!J			
Camp House Rental Refund		Special Events	250.00	

				

				

				

				

Stephanie Douglas
Authorized by:
Please remember to attach all receipts!

TOTAL DUE-S -250-.00----

Six Mile Creek Community Development District	May 03, 2023		
1408 Hamlin Avenue, Unit E	Project No:	20291.00000	
St. Cloud, FL 34771	Invoice No:	0208011	

Project	20291.00000	Master Site Planning (WA#51)
f rgf !!o er is.e.!,'!"E e_g !t'i:2 '!.AJ?'!! 9- 22,2! 	.
Task	01	Master Site Planning

Total Billings Budget Remaining
Current
0.00
Prior
24,578.50
To-Date
24,578.50
25,000.00
421.50
Total this Task	0.00

Task	02.	Master Planning Coordination Meetings
Professional Personnel		
Hours	
Rate	
Amount		
Vice President						
Wild, Scott	4/8/2023	2.00	260.00	520.00		
Wild, Scott	4/22/2023	1.00	260.00	260.00		
Totals
Total Labor		3.00		780.00	
780.00	
		Current	Prior	To-Date		
Total Billings		780.00	0.00	780.00		
Budget				25,000.00		
Remaining				24,220.00		
Total this Task	$780.00

Task	XP	Expenses

Total this Task	0.00

Invoice Total this Period	$780.00
=======!:::::::::=====

England•Thim)&miller,Inc.
E •P'...11:NERS•SUIIVE'IOOS•OIS•lAI--AACl'MCTS
l(>JSQ:ISl Rold•J-dt,fb'il>SZJa•tlllll-&:2-ml•fu­
CA-OW)!Sll lC.()00)!16

 	

Teresa Viscarra	May 03, 2023		
Six Mile Creek Community Development District	Project No:	21363.00000	
1408 Hamlin Avenue, Unit E	Invoice No:	0208021	
St. Cloud, FL 34771			

Project	21363.00000	Six Mile Creek CDD - Phase 13 Construction Documents (WA#60)
ft:.e!!i!!O.Ei!! i£.e!r.!n e,2 ':!!YJIA.!?'!!  9- 2R2! 	.
Task	01	Site Plan Revisions

Total Billings Contract Limit
Current
0.00
Prior
7,500.00
To-Date
7,500.00
7,500.00
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	
100.00	
9,375.00	
9,375.00	
0.00	
3. Construction Plan Preparation	107,500.00	100.00	107,500.00	107,500.00	0.00	
4. Lift Station Design	19,000.00	100.00	19,000.00	19,000.00	0.00	
5. Landscape Design (Code Design)	9,700.00	13.299	1,290.00	1,290.00	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	100.00	24,000.00	18,000.00	6,000.00	
Total Fee	187,075.00		161,165.00	155,165.00	6,000.00	
Total Fee	6,000.00
Total this Task	$6,000.00

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

Task	10	Construction Plan Modification- Amd. 1
England·Thim &ffiillc:r,lnc.
EN:litinS•FU ':iEflS• •G!S•U,tlOOc.lJ>E•RCls'ffi:!S
117'/IOclSt ..,,.,.:,,ilcr<l•JEcl>or, e,fb.·Uo8l2Sa-t1m1,142-S9GO•Jul'04-­
CA Wl2$3t lc«>OO!II

Total Fee Percent Complete
12,500.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

12,500.00
12,500.00
0.00

Total this Task

0.00
0.00
Task	11	Lift Station Design Modification- Amd. No t	·

Total Fee	3,800.00			
Percent Complete	100.00 Total Earned	3,800.00		
	Previous Fee Billing	3,800.00		
	Current Fee Billing	0.00		
	Total Fee		0.00	
		Total this Task	0.00	
Task·	12	Site Plan Revisions Amd 2.			
Total Fee	4,000.00			
Percent Complete	100.00 Total Earned	4,000.00		
	Previous Fee Billing	4,000.00		
	Current Fee Billing	0.00		
	Total Fee		0.00	
Total this Task	0.00
-Ta-sk------1-3-- --C-o-ns-tru-ctio-n-Pl-an-M-od-ific-ati-on-A-md-2-.
-	--·

Total Fee Percent Complete
26,875.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

26,875.00
26,875.00
0.00

Total this Task

0.00
0.00
-Ta-sk------1-4	SJ-RW-M-D-E-RP-D-ra-ina-ge-C-ale-. M-o-dif-ica-tio-ns-A-md-2-.
-	--·

Total Fee Percent Complete
9,000.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

9,000.00
9,000.00
0.00

Total this Task

0.00
0.00

England•Thim)&ITliller,Inc.
Et-lllllffilS•PUl:ERS•  Y •GlS•t..\ltl50!PfAl\ail1£,,'JS
t.?1,QIS( ,-Ac.;f•Ja<l..,.ft.!b!J>3' •1dllll4-6l..'l!m•!u!(jj,114&a1S5
c. .<W o3< Lc=1&
Task	15	MOP Modification Amd 3

Total Fee	3,220.00					
Percent Complete	75.00 Total Earned	2,415.00				
	Previous Fee Billing	2,415.00				
	Current Fee Billing	0.00				
	Total Fee		0.00			
		Total this Task	0.00			
Task	16	Site Plan Revisions Amd 3					
Total Fee	3,000.00					
Percent Complete	100.00 Total Earned	3,000.00				
	Previous Fee Billing	3,000.00				
	Current Fee Billing	0.00				
	Total Fee		0.00			
		Total this Task	0.00			
Task	17-20	Lump Sum Amendment 3					

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

17.Construction Plan Modification	
19,200.00	
70.00	
13,440.00	
11,520.00	
1,920.00	
18.Lift Station Design Modification	3,800.00	0.00	0.00	0.00	0.00	
19.Landscape Design Modification	2,200.00	0.00	0.00	0.00	0.00	
20.SJRWMD ERP Drainage Cale. Mod.	9,000.00	35.00	3,150.00	3,150.00	0.00	
Total Fee	34,200.00		16,590.00	14,670.00	1,920.00	
Total Fee	1,920.00
Total this Task	$1,920.00

Task	XP	Expenses
Total this Task	0.00

Invoice Total this Period=====$=7.=9=2=0.=0=0

England•Thim&ffiHlar,Inc.
ENll,E£'1$• Pl.lt:'.iERS•SUW/c/OflS•GIS• IAl.l)!CIPEAAOOECTS
1471iOdSI A,p/_r,Rom•-•,-3"1.•IEl-•!<x­
CA- l=,e
REQUISITION NO. 122
SIX MILE CREEK COMMUNITY DEVELOPM'.ENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND
REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)
A/C 226000005
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 I, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November l, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 122

Name of Payee:    ETM
First Citizens ABA Routing # Jacksonville, FL
Account#'	- England, Tbims & Miller, Inc.

Amount Payable: Total: $23,725.25

	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 2 CEI (WA#61) Invoice 208174 (April 2023)

Fund or Account from which disbursement to be made:

Capital Improvement nnd Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B)

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 bas 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 oftbe invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CRE.EK 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

Teresa Viscarra	May 08, 2023		
Six Mile Creek Community Development District	Project No:	21407.00000	
1408Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0208174	

Project	21407.00000	TrailMark East Parcel• Phase 2 CEI (WA#61}
fc_gf!_S!!9l'!!. IE8!'!"El!!e tt11:g'!9b A.,!>Q!t9_2g_21 	.
Task	01	CEI Services
Professional Personnel
Hours	Rate	Amount			
Engineer					
Bolatete, Nicole	3/4/2023	.50	165.00	82.50	
Bolatete, Nicole	4/15/2023	.50	165.00	82.50	
Menyhart, Nicholas	4/8/2023	1.00	165.00	165.00	
CEI Project Manager					
Donchez, James	3/4/2023	.50	175.00	87.50	
Donchez, James	3/18/2023	1.00	175.00	175.00	
Donchez, James	4/15/2023	.50	175.00	87.50	
Donchez, James	4/22/2023	1.00	175.00	175.00	
CEI Sr. Inspector					
Anderson, James	3/4/2023	2.00	155.00	310.00	
Anderson, James	3/18/2023	1.00	155.00	155.00	
Anderson, James	4/15/2023	5.00	155.00	n5.oo	
Anderson, James	4/22/2023	2.50	155.00	387.50	
Brooks, Jeffrey	3/4/2023	1.00	155.00	155.00	
Brooks, Jeffrey	4/15/2023	3.00	155.00	465.00	
Brooks, Jeffrey	4/29/2023	5.00	155.00	775.00	
Jones, Tommy	3/4/2023	21.00	155.00	3,255.00	
Jones, Tommy	3/11/2023	3.00	155.00	465.00	
Rodgers, Larry	4/22/2023	2.00	155.00	310.00	
Rodgers, Larry	4/29/2023	2.00	155.00	310.00	
CEI Inspector Lanh, Pong	
3/4/2023	
8.50	
125.00	
1,062.50	
Lanh, Pong	3/11/2023	14.00	125.00	1,750.00	
Lanh, Pong	3/18/2023	3.50	125.00	437.50	
Lanh, Pong	3/25/2023	7.00	125.00	875.00	
Lanh,Pong	4/1/2023	3.00	125.00	375.00	
Lanh, Pong	4/8/2023	4.50	125.00	562.50	
Lanh,Pong	4/15/2023	5.00	125.00	625.00	
Lanh, Pong	4/22/2023	3.00	125.00	375.00	
lanh, Pong	4/29/2023	1.00	125.00	125.00	

EncJland·Thim)&Rlkr.lnc.
8«HEllll•l'lm\9ll•ll.Wml!M•Oll•IAlm:N'EARCtil!!J:TS
Mmcua.,._Rool•--11211,111-•la-
CAGl'llll-

CADD/GIS Technician						
Gallegos, Caranne	2/25/2023	.25	125.00	31.25		
Adminstrative Support						
Horrell, Nicholas
Senior Engineer	4/29/2023	4.50	90.00	405.00		
Hutchinson, Paul	4/22/2023	3.00	205.00	615.00		
Hutchinson, Paul	4/29/2023	1.00	205.00	205.00		
Totals		110.75		15,661.25		
Total Labor					15,661.25	
Current	Prior	To-Date				
Total Billings	15,661.25	107,961.50	123,622.75				
Contract Limit	150,000.00
Remaining	26,377.25
Total this Task	$15,661.25

Task	02	Progress Meetings
Professional Personnel

Pr E

Se

To

-Ta-sk------0-3 -----O-w-ne-r Req-u-est-ed-P-lan-R-ev-isi-on-s	--·

Total Billings
Contract Limit
Remaining
Current
0.00
Prior 14,874.75
To-Date
14,874.75
20,000.00
5,125.25
Total this Task	0.00

!n9fand·Thin)&ITllar.lnc.
IIIGNEIS•l'Wl\.rll•-•G.i-  tm50<dll l>od•-lloilt.,!l•W-•IUIOHN'4111
=111
-Ta-sk------0-4 -----R-ei-mb-ur-sa-ble-E-xp-en-se-s	--·
Expenses
Mileage		483.40		
Reproductions		13.86		
Wireless Telephone		15.85		
Permits		414.00		
Total Expenses
Unit Billing
2023 Mileage	1.15 times	927.11	1,066.18	

Total Billlngs
Contract Limit Remaining

Current
1,179.50

Prior 6,000.00

To-Date
7,179.50
10,000.00
2,820.50
113.32
Total this Task
$1,179.50
-Ta-sk------0-5 -----Pla-t C-oo-rd-ina-tio-n	--·
Total Billings Contract Limit Remaining
Total thiS Task
o.oo

Invoice Total this Period	$23,725.25
====:;a;; :::=:==

england•Thim&ITllat,lnc.
-•PVJKRl•!1WEY0!\$•81S•-
t'17a04Sl -•-•-3!218•W-•luDM1"5 Cl.«iOlll!e< lC><Xm.118

Teresa Viscarra	May 08, 2023		
Six Mile Creek Community Development District	Project No:	21407.01000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0208175	

Project	21407.01000
Email to Teresa
TrailMark East Parcel - Phase 3 CEI (WA #73)
fr_af!_S!!O,E!!,  i£_e!'!"E':!e.£!IDr:a'!€1f!. r]&8...22,2! 	. 
Task	01.	CEI Services
Professional Personnel

Vice President		Hours	Rate	Amount	
Wild, Scott	4/8/2023	2.00	260.00	520.00	
Wild, Scott	4/22/2023	1.50	260.00	390.00	
Project Manager
Schroeder, Alec	4/15/2023	.50	200.00	100.00
Engineer
Menyhart, Nicholas	4/8/2023	3.00	175.00	525.00
CEI Project Manager/Project Admin.
Donchez, James	4/8/2023	1.00	184.00	184.00
Donchez, James	4/22/2023	.50	184.00	92.00
Donchez, James	4/29/2023	1.00	184.00	184.00
CEI Sr. Inspector
Anderson, James	4/22/2023	4.00	163.00	652.00
Anderson, James	4/29/2023	.50	163.00	81.50
CEI Inspector
Lanh, Pong	4/8/2023	3.00	132.00	396.00
Lanh, Pong	4/15/2023	2.00	132.00	264.00
Lanh, Pong	4/22/2023	2.00	132.00	264.00
Lanh, Pong	4/29/2023	2.00	132.00	264.00
CADD/GIS Technician
Sims, Daniel	4/8/2023	2.00	132.00	264.00
Sims, Daniel	4/15/2023	5.75	132.00	759.00
Totals	30.75	4,939.50
Total Labor	4,939.50
Current	Prior	To-Date
Total Billings	4,939.50	1,193.00	6,132.50
Contract Limit	83,696.00
Remaining	77,563.50
Total this Task	$4,939.50

England·Thim)&ITlillcrr,Inc.
Efl)llle<ilS•Pt.lli ERS•SURVEYORS•GIS•w:ootm ARClllECTS U)lSOdSI.Ao;i,.::..Rced•J-,;:O,flcoih82'2!3•1!1ill4"'2;JSOO•ful04•­
CA-	LC

Task	02.	Progress Meetings
Professional Personnel		
Hours	
Rate	
Amount		
Project Manager						
Schroeder, Alec	4/15/2023	2.00	200.00	400.00		
Schroeder, Alec	4/22/2023	2.50	200.00	500.00		
Schroeder, Alec	4/29/2023	1.00	200.00	200.00		
Totals		5.50		1,100.00		
Total Labor					1,100.00	
Current	Prior	To-Date				
Total Billings	1,100.00	850.00	1,950.00				
Contract Limit	50,512.00					
Remaining	48,562.00					
Total this Task	$1,100.00
-Ta-sk------0-3.------Ow-ne-r  -Re-qu-es-ted-P-la-n R-ev-is-ion-s	--·
Professional Personnel
Hours	Rate	Amount
Adminstrative Support
Blair, Shelley
Totals
Total Labor
4/8/2023	.25
.25
95.00	23.75
23.75

23.75

Total Billings Contract Limit Remaining
Current
23.75
Prior
0.00
To-Date
23.75
10,000.00
9,976.25
Total this Task	$23.75
-Ta-sk------0-4.------Re-im-bu-rs-ab-le E-x-pe-ns-es	--·
	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			3,500.00	
Remaining			3,500.00	

-Ta-sk------0-5-. -----Pla-t C-o-ord-in-ati-on	--·
	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 =====$=6=,0=6=3=.2=5

Er19land·Thim:>&ffiiUczr,lnc.
DlallllER.!•1'1..WNEliS•SJl<Vf<OflS•OIS•ul:lOSCAPE•RCHrrms
IITl!O\lSlkp:,oi.;, -i12251•1d •la-
-	lc«xll3,e

Page2

REQUISITION NO.169

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING .REVENUE BONDS,
SERIES2020 (ASSESSMENT AREA 2, PHASE 3A)
The undersigned, a Responsible Offieer 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 Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 169
Name and address of Payee:  ETM
First Citizens
ABA Routing W-- •
Jacksonville, FL
Account#	- England, Thims & Miller, Inc.
Amount Payable:	$ 501.98

	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: Trailmark East Parcel Phase 1 Amenity Center-Limited Contract Administration (WA#62) Invoice 208176 (April 2023)

Fund or Account from which disbursement to be made:
Phase 3A 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 3A 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 suchrequisition 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.

Consulting Engineer

Teresa Viscarra	May 08, 2023		
Six Mile Creek Community Development District	Project No:	21408.00000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0208176	

Project

FINAL INVOICE
21408.00000	TrailMark East Parcel Phase 1 Amenity Center Limited Construction Administration(WA#62)
-P-rof-es-sio-n-al -s s----ren-d-ere-d-th-ro-ugh A-p-ril-29-. 2-.02-a	--·
Professional Personnel

Engineer
Hours	Rate	Amount
Menyhart, Nicholas	4/8/2023	2.00	165.00	330.00
Project Manager						
Brecht, John	4/8/2023	.75	190.00	142.50		
Totals
Total Labor		2.75		472.50	
472.50	

Current	Prior	To-Date
Total Billings	472.50	27,335.43	27,807.93
Contract Limit	29,340.00
Remaining	1,532.07
Total this Task

$472.50
-Ta-sk	0-2
Total Billings Contract Limit Remaining
----O-w-ne-r R-eq-u-est-ed-P-lan-R-ev-isi-on-s	--·
Current	Prior	To-Date	
0.00	2,095.00	2,095.00	
		10,000.00	
		7,905.00	
Total this Task	0.00
-Ta-sk------0-3 -----R-e-im-bu-rsa-bl-e E-xp-en-se-s	--·
Expenses
Mileage
Total Expenses

Total Billings Contract Limit Remaining

Current
29.48

1.0times Prior
364.00
29.48
29.48
To-Date 393.48
2,000.00
1,606.52

29.48

England•Thim)&mlczr,lnc.
8leli!Eal$•P(.\'fi!llS•IIJlfif:YOIIS-GIS• ­ M7?1  St  lltol•-.fWoll:2Si•W-«EG•"'-
-	I.C«Xll:lll

Outstanding Invoices
Number
0207831
Total

Date 4/10/2023
Total this Task	$29.48
Invoice Total this Period=========$:5::0:1::.i9:8:; Balance
4,426.63
4,426.63

Engfond•Thirn)&llllcr.lnc
-VIS•I\Al!JERS•iU\'IEl'OflS•G16•tNOSC!l£Wl!llE!S
t'715Cldll llllll•-1-1121i•W-ao•m-­
LC-oo.'Cffl

Page2

Six Mile Creek Community Development District	May 08, 2023		
1408 Hamlin Avenue, Unit E	Project No:	22471.00000	
St. Cloud, FL 34771	Invoice No:	0208182	

Project	22471.00000
Email to Teresa Viscarra
TrailMark Phase 12 - CEI (WA#70)
!"2.f o.!''!l i.:.e!r_!n_2 e !!'r:gu.9'!,_A,Elj! 9_22,2! 	.
Task	01	CEI Services
Professional Personnel
Hours	Rate	Amount
Principal - Vice President
Wild, Scott	4/22/2023	1.00	257.00	257.00
Engineer
Bolatete, Nicole	4/22/2023	.50	165.00	82.50		
Bolatete, Nicole	4/29/2023	.50	165.00	82.50		
CEI Project Manager						
Donchez, James	4/22/2023	1.00	175.00	175.00		
CEI Inspector						
Lanh, Pong	4/8/2023	9.00	125.00	1,125.00		
Lanh, Pong	4/15/2023	5.00	125.00	625.00		
Lanh, Pong	4/22/2023	2.00	125.00	250.00		
Lanh, Pong
Senior Engineer	4/29/2023	2.00	125.00	250.00		
Hutchinson, Paul	4/22/2023	1.00	205.00	205.00		
Hutchinson, Paul	4/29/2023	1.00	205.00	205.00		
Totals
Total Labor		23.00		3,257.00	
3,257.00	
Current	Prior	To-Date				
Total Billings	3,257.00	937.50	4,194.50				
Contract Limit	102,960.00
Remaining	98,765.50
Total this Task

$3,257.00

Task	02	Progress Meetings
Professional Personnel

Principal - Vice President

Hours

Rate	Amount
Wild, Scott

Totals
Total Labor
4/15/2023	1.00
1.00
257.00	257.00
257.00

257.00

England·Thim)&Olfllczt,lnc.
OOIIEEllS•P'.»:IERS•SUJ\'>'f'OilS•0IS•Lllt)SC;IPE ACHTEClS
14??S0d9t r.frt:83•Ja Fb'aa2:253,it •rc.t
CA	l.C«0)31J

Total Billings Contract Limit Remaining
Current
257.00
Prior
2,313.00
To-Date
2,570.00
37,080.00
34,510.00

-Ta-sk------0-3 ------CO-D-Ta-x -Ex-em-pt-P-urc-ha-se-R-eq-ui-sit-ion-s	--·
	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
-Ta-sk------0-4 -----O-w-ne-r R-eq-u-est-ed-P-lan-R-ev-isi-on-s	--·
	Current	Prior	To-Date	
Total Billings	0.00	8,533.50	8,533.50	
Contract Limit			20,000.00	
Remaining			11,466.50	
Total this Task	0.00

Task	05	Reimbursable Expenses
Expenses
Wireless Telephone
Total Expenses
Current

1.0 times Prior

2.64
2.64
To-Date

2.64
Total Billings Contract Limit Remaining
2.64
89.36
92.00
3,500.00
3,408.00
Total this Task	$2.64
-Ta-sk------0-6 ------Pla-t C-o-ord-in-ati-on	--·
	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	$3,516.64
====:::::::::!::::::::::::::==:::

Englancl·Thiln)&ffim,u,lnc.
ENGIIIWIS•M::ERS•SUll'/EYO!IS•ClS•l.ltlt<lWREOOE-OTS
m7,a1fStA».;!l!tr.eRud• ,rbi:il •ltt9tc-$: •ii:t
CA< l ,:W,O

Page 2

REQUISITION NO. 186
SIX l\fiLE CIU:EK COMMUNITY DEVELOPMENT DISTRICT (ST. JOJJNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVElVIENT REVENUE BONDS, SERIES 2021
{ASSESSMENT AA3 P:HASE 1)
¼:\:22
J()(),IJ1•10\
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 tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 186

Name of Payee:    ETM
First Citizens ABA Routing # Jacksonville, FL
Account#	--?v - England, Thims & MUler, Inc.

Amount Payable: Total: $19,793.49

	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 11 CEI (WA#63) Invoicc.le'j!.fff'r (April 2023)
2.e 3$

Fund or Account from which. disbursement to be made:

Phase l Acquisition and Construction Account - Assessment Area 3, Phase I
Toe undersigned hereby certifies that:

l.	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 oonstruction of the Project;

571704SS;I
-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 re-quested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:.	

Chairperson, Board of Supervisors

CONSULTING ENGlNEER'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

57170458;1
-2-

-	--·

Hours	Rate	Amount			
Engineer					
Bolatete, Nicole	4/1/2023	.50	165.00	82.50	
Menyhart, Nicholas	3/4/2023	3.00	165.00	495.00	
Menyhart, Nicholas	3/11/2023	2.00	165.00	330.00	
Menyhart, Nicholas	3/18/2023	7.00	165.00	1,155.00	
Menyhart, Nicholas	3/25/2023	6.00	165.00	990.00	
Menyhart, Nicholas	4/1/2023	5.00	165.00	825.00	
Menyhart, Nicholas	4/8/2023	2.00	165.00	330.00	
Menyhart, Nicholas	4/15/2023	4.00	165.00	660.00	
Menyhart, Nicholas	4/22/2023	4.00	165.00	660.00	
Menyhart, Nicholas
Project Manager	4/29/2023	9.00	165.00	1,485.00	
Brecht, John	3/4/2023	1.00	190.00	190.00	
CEI Project Manager					
Donchez, James	3/4/2023	1.50	175.00	262.50	
Donchez, James	3/11/2023	1.00	175.00	175.00	
Donchez, James	3/25/2023	1.00	175.00	175.00	
Donchez, James
CEI Sr. Inspector	4/15/2023	1.00	175.00	175.00	
Jones, Tommy CEI Inspector	3/11/2023	3.00	155.00	465.00	
Lanh, Pong	3/4/2023	5.00	125.00	625.00	
Lanh, Pong	3/11/2023	8.00	125.00	1,000.00	
Lanh, Pong	3/18/2023	4.50	125.00	562.50	
Lanh, Pong	3/25/2023	5.50	125.00	687.50	
Lanh, Pong	4/1/2023	2.00	125.00	250.00	
Lanh, Pong	4/8/2023	6.50	125.00	812.50	
Lanh, Pong	4/15/2023	5.00	125.00	625.00	
Lanh, Pong	4/22/2023	2.00	125.00	250.00	
Lanh, Pong
Sr. Landscape Architect	4/29/2023	1.00	125.00	125.00	
Clark, Ryan	3/18/2023	.75	175.00	131.25	
England•Thim &ffiiUa,lnc.
rn3.i!EEl\'S•Pt».."'iERS•SUWEYOf\S•GIS•l./,tiOSQll'tARCHITECIS 1'1750dS- stilcod•Joek.,..,.,lil:rd!322Sl•tliJH41-•!.u-
CA-	'-="

 	 
CADD/GIS Technician							
Jeter, Matthew	2/18/2023		4.00	125.00	500.00		
Jeter, Matthew	4/8/2023		.50	125.00	62.50		
Totals			95.75		14,086.25		
Total Labor						14,086.25	
		Current		Prior	To-Date		
Total Billings		14,086.25		106,654.70	120,740.95		
Contract Limit					130,000.00		
Remaining					9,259.05		

-Ta-sk------0-2	P-ro-gr-es-s M-e-etin-g-s
Professional Personnel
Total this Task	$14,086.25
-	--·

Ex

Contract Limit	50,000.00
Remaining	8,109.11
Total this Task	$4,901.39

Task	03
Owner Requested Plan Revisions
Current
Prior
To-Date
Total Billings Contract Limit
0.00
10,000.00
10,000.00
10,000.00

England·Thim)&ffiillcu,lnc.
E ERS•FU/il.1:RS • SIJ.\/E'IOOS•OS• l.AICllC.IP! ARCl!T£CT$
147'$0dSl.•  r,Ro,j•-•fl:,\j,:!1;£•1<10CH4."-ml•1'xllll-"6'949S
LC«al311

-Ta-sk------0-4------Re-im-bu-rs-ab-le  -Se-rvi-ce-s	--·
Expenses
Mileage
Wireless Telephone Permits
Other Taxes & Licenses
Total Expenses

Total Billings Contract Limit Remaining

Current
805.85

1.0 times Prior
9,462.10
375.32
14.53
364.00
52.00
805.85
To-Date
10,267.95
15,000.00
4,732.05

805.85
Total this Task	$805.85
-Ta-sk------0-5 ---- P-la-t C-oo-rd-ina-tio-n	--·

Total Billings Contract Limit Remaining
Current
0.00
Prior
10,479.77
To-Date
10,479.77
15,000.00
4,520.23
Total this Task	0.00

Invoice Total this Period =====$1::::1=9=7'=9=3=.4=9

england•Thim)&ffiillcn,Inc.
EllSIJEfllS•IUk'EllS• SIJR\ •GIS•l/.ll IICl!TECTS 147'50dSl/\ol!Jl'.,.t'ted•-,Fb.iil •ll-•ailGl-6'6-9i!S
C.-534 LC<l00l'3!8
3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397

Six Mile Creek CDD	Invoice number	39514	
Gregg Kem	Date	04/30/2023	
475 West Town Place			
Suite 114
St. Augustine, FL 32092
Project 21138.00 Trailmark (ERS 2P001.8088.0001.50)

Professional Services provided through April 30, 2023 lntercompany Project No. 1GSER.8088.0001.0050
Z99 PROFESSIONAL SERVICES
Professional Personnel
Billed
	Units	Rate	Amount 

Environmental Scientist I		4.00	160.00	640.00	
Environmental Scientist V		1.50	105.00	157.50	
GIS/CADD Specialist		1.50	110.00	165.00	
	subtotal			962.50	
Invoice totalI	962.501

Prepare and submit Phase 13 ERP application; mitigation coordination tor Phase 13; Haul Road CE release coordination.

SEND PAYMENT WITHIN 30 DAYS TO	SES ENVIRONMENTAL RESOURCE SOL	REMIT ADDRESS ABOVE
Page 1

FPL.com Page 1

0001 0020 450039

EOOt
FPL

S1X MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period

CURRENT BILL
Electric BIii Statement
for: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023 Account Number: 35324•12024 Service Address:
596 TRAILMARK DR# PUMP
SAINT AUGUSTINE, FL 32092

.	!_
ENERGY USAGE HISTORY
1,100kWh

.	O kW:022 J	J	A  S	O	N  D  J	F	M	A•••••M.......:;·..- :3 _!

.•••  1.,,•••••••  ;  ••••••••  .....,.    ....................................................................................

BILL SUMMARY

••• .. ••IUl•f•.. ••.. ••uto♦OO••••••..•..•••••..••••....•..••••..••• ..••••••••	•••••••••••••hoouoou••••••••••••••••••
KEEP IN MIND
Payment reoeived after August 24, 2023 is considered LATE.; a late payment
Amount of your last bill Payments reoetved
80.24
-S0.24
charge of 1% will apply.

Balance before new charges	0.00

Total new charges
81.55
--_..;:;'--------------·-··...................._.._...,._
Total amount you owe
$81.55
(See page 2 for bl/I details.)
·•	·..
State regulators are reviewing FPL's plan to reduce 2023 fuel costs thatwould take effect in July. Learn more at FPL.com/Rates.

•FPL
Customer Service: Outside Florida:
1·800·375·2434
1·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-.S00·4OUTAGE (468·8243}
711 (Relay Service)

0001 0020 450039 #BWNDJNQ #4265343LQ429219#
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

6	10

The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In U.S. funds andmallaJ011g With
ltliscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

 	
Visit FPL.com/PayBill
for ways to pay.
35324-12024	]  (	$Bi .55	) (	Jun 23, 2023
  	 
------
ACCOUNTNUM8Efl	TOTALMIOUIII''IOUOWE	NEWCHARGES DUE BY	A\IOUNT eNCI.OSE.D

•FPL

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Acoount Number: 35324·12024

FPL.com Page 2	0002 0020 450039

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ82919. Next meter reading Jul 5, 2023.
Usage Type	Current	Previous	=
kWh used	61314	60801

Usage
513

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWhUsed Service days kWh/day Amount

KEEP IN MIND
Jun 2, 2023
513
30
17
$81.55
May 3, 2023
503
29
17
$80.24
Jun 2, 2022
666
30
22
$89.39
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPLdoes not profit from fuel, although higher costs do result in higher state andlocal taxes and fees.

·-----···,................................................,._,..,,,,_,... --·-

Download the app
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FPL.com/BusinessOnCall

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 processthe payment as if these restrictions or conditions do not exist.
- --	=- ==-=----------===	-	-=--  - -  -	- ..

FPL.com Page 1	0003	0020	450039	E001

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
Electric BIii Statement
For: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023 Account Number:52068-78125 Service Address:
801 TRAJLMARK DR# AMENITY SAINT AUGUSilNE, FL 32092

CURRENT BILL
r······--•·•·••••.•....·...;....· ;·;;;··;	•.1
.	.
I	::	l
'::1111111111111'
OkWh-........---	_;...._....;...._-...cc..._		O

........4.·.································.·...........-......................._,.....................................,........
BILL SUMMARY
Amount of your last bill	68.34
.	2022J	J	A  S	O  N	D  J	F	MA	M  J 2023.
•••tt•O•fO••••••	••••••••tooo••ot•H ••••••••••.. ••••••oa•••••.,••••••--••••••..•••••• ••.,•••••00•••••••••0000000•'
KEEP IN MIND
Payment received after August 24, 2023 is considered LATE; a late payment charge of 1% will apply.
Payments received
·---··--·-"-•-"-·•·-··
-68.-34
.....	
Balance before nEl'.v charges	0.00

Total new charges.........-... ...-...·. - ..··-·................_............-		73.94
Total amount you owe	$73.94
.	(See page 2 for bill details.)	.
li--•--'VEn

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

I	27	13□252□687812564937□□□□□□

0003	0020	450039

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:  
MakeClleck payable to FPL
In U.S. funds and mall along wltll thls coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

Visit FPL.com/PayBill
for ways to pay.
52068-78125  ] (---$7-3.9-4 - ) (	Jun 23, 2023  )	$ ".\ J	
ACCOUNTNt/MBE!l	iOTALAMOUNT'IOUOWE	NEWCHARGESDUEBY	AMOUNTENCLOSED

•FPL

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

FPL.com Page 2	0004 0020 450039	E001

Bill DETAILS
METER SUMMARY
Meter reading• Meter Kl87133. Next meter reading Jul 5, 2023.
Usage Type	Current	Previous
kWh used	40974	40518

Usage
456

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun 2, 2023
456
30
15
$73.94
May 3, 2023
414
29
14
$68.34
Jun 2, 2022
479
30
15
$67.73
Taxes, fees, and charges on your bill are determined and required by your local and stategovernment to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPL.com/Storm
Watch savings add up
Receive a rnon1hly billcredit by allowing FPL Business On Cal tocycle off your A/C when necessary.
FPLcom/BusinessOnCall

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.

j  ._: .' - t  I  :	•

_   - 	.

--..	-	• _  1 ••	'	•	I	_	_	•

_•  I	_

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

CURRENT BILL
FPL.com Page 1	0005 0020 450039	Eoo1

Electric BIii Statement
For; May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023
Account Number: 57119-05173
Service Address:
170RED TWIG WAY
SAINT AUGUSTINE, FL 32092

( .........................................................................,	\..
I	250l<W!>?	ENERGY USAGE HISTORY	I
j	200kWh!	j
j	:::,_ _  _	,,_,J	11L-
J	J	A  S	O  N  D  J	F  M  A  M  J
2022	2023
.··	.
[	BILL SUMMARY
................................o♦o•••••••••••••oooo•oo'ou••••••••••••••••••..  •••·••••••••••••·....••·••..H•	,,0000
KEEP IN MIND
Payment received after August 24, 2023 is considered LATE; a late payment charge of 1% will apply.

Total new charges	·-····-..:.. .: .
Total amount you owe	$32.13
(See page 2 for bill detalfs.J
H !5:u
..............................,.............,._ .....,., ................,., .........,, ..,...............................		 	
State regulators are reviewing FPL'splan to reduce 2023 fuel costs that would take effect in July. Learn more at FPL.com/Rates.
B ------

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

FPL,
---------------·-····.·.	·-

I	27	13□2571190517323123□□□□□□

0005 0020  450039

SlX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34.771-8588
The amount enclosed Includes the followlng donation:
FPL Care To Share:  
Makecheck payable toFl'L InU.S. tuhds and mall along with thiscoupon to:

FPL
GENERAL MAJL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	57119-05173  ) ( --$-32-.13---) [	Jun23,2023  )	$  '3 .\3
ACCOUNT NUM&R	TOTAL AMOUNT YOUOWE	NEWCHARGES DUEfr-(	AMOUtl'TENCLOSED

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
57119-05173

FPL.com Page 2	0006	0020	450039

E001

BILL DETAILS

Amount of your last bill
.P. Y!:1'.lent received - Thank you	, Balance before new charges
New Charges

32.13
	-32.13
$0.00

METER SUMMARY
Meter reading - Meter ACD8981. Next meter reading Jul 5, 2023.
Usage Type	Ci.rrent	Previous	=
kWh used	01168	01060
ENERGY USAGE COMPARISON
Usage
108
Rate: GS·1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Minimum base bill charge:	$4.57
Non-fuel:	($0.09482D per kWh)	$10.24
f!J_ [:........,_,,,.. fl-Q.O kWh)		 --· : _g
8ectric service amount	31.31
Gross receiptstax (State.tax>...	._,  ..	.._. 	o_.8_0

Service to kWhUsed Service days kWh/day Amount

KEEP IN MIND
This Month
Jun 2, 2023
108
30
4
$32.13
Last Month
May 3, 2023
108
29
4
$32.13
Last Year
Jun 2, 2022
11
30
0
$26.17
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MoblleApp
Prepare your business
Keep your business safe and secure during a storm.
FPL.com/Storm
Watch savings add up
Receive a monthly bill credit by allowlng FPL Business On Call<t to cycle off your A/C when necessary.
FPL.com/BusinessOnCall

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 billstatement 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 DISffilCT,
Here's what you owe for this bllllng period.

CURRENT BILL

FPL.com Paga 1	0007  0020	450039	E001

Eleciric Bill Statement
For: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092
( ==;.- ;	;;;;;	••··1

OkWh ............................................................._......_._,;,,....,..,:_....;c:,	o
·.	2022J	J	A  S  O  N  DJ	F	MA	M  J 2023 .

•••	•	o oooH '""••••••••o•ouoo •••••••••00000•000,00000,0,ooohooo,,o,,,,o•ooo•  o o ••  • ••.-,
_..,
!	BILL SUMMARY	:
1	Amount of your last bill	6,723.04	l
Payments received	-6,723.04	:
Balance before new charges	0.00

Total new charges	6,111.71

...  ,  ......................................0.4....................................................................... .

KEEP IN MIND
	Payment received after August 24, 2023 is considered LATE; a late payment charge of 1% will apply.
	Charges and energy usage are based on the facllttles contracted. faclllty, energy and fuel costs are available upon request.
Total amount you owe

$6,111.71
(See page 2 for bill detaifs.)

•••••••••..•..•• ..••••••••••••••••H•••••••••••.. •••..•"••••••••••••••"• ••••,•,ou.tootooo,o,,,,o,•o••••••"••••••••••

State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect in July. Learn more at FPL.com/Rates.

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	13□2623635026751711160□□□

0007 0020 450039

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SATNT 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 ma!Ialong with
this coupon to:

FPL
GENERAL MAIL FACILl1Y
MIAMI FL33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	62363-50267 ]	[ _$6_,11_1.1_,_]  [	Jun 23, 2023  ]	$ b l	-'1'.I
ACCOWT NUMBl:R	TOTALAMOUNT'VOUOWE	NEWCHARGESDUE8V	AMOIJNTENCLOSED

•FPL

Customer Name:	Aooount Number:
SIX MILECREEK	62363-50267
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0008 0020 450039	E001

BILL DETAILS
METER SUMMARY
Next bill date Jul 5, 2023.
UsagoType
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
3601

Last Year
Service to	Jun 2, 2023	May3,2023	Jun 2, 2022	
kWh Used	3601	3601	3068	
Sel\lice days	30	29	30	
kWh/day	120	124	102	
Amount	$6,111.71	$6,111.71	$4,535.42	
KEEP IN MIND				

.. Your electric service amount includes the following charges:
Non-fuel energy charge:
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. ft is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and focal taxes and fees.

Fuel charge:
"
$0.049080 per kWh
$0.034620 per kWh

Download the app
Get instant, secure aooess to outage and billinginfo from your mobile device.
FPL.com/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPL.com/Storm
Watch savings add up
Receive a monthly bill credit by allowing FPL Buslness On Call® to cycle off your A/C when neoessary.
FPL.com/BusinessOnCall

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.

•S::PL

Customer Name:	Account Number:
SIX MILE CREEK	82363-50267 COMMUI\KTY
DEVELOPMENT DISTRICT

FPL.com Page 1	0009 0020 450039 ESLA

Detail of Rate Schedule Charges for Street Lights
For: 05-03-2023 to 06-02-2023 (30 days)
kWh/Day: 120
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts
I	
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	
						6.580000		954.10	
						1.450000		210.25	
	F861224
Energy	39	3500	F	132	
0.400000	1,716	
52.80	
	Non-energy								
									
	Fixtures					7.500000		990.00	
	Maintenance					1.450000		191.40	
	PMF0001
Non-energy Fixtures				277	

9.610000		

2,661.97	
	UCNP
Non-energy Maintenance				13,083	

0.048650		

636.49	
Additional lighting facillty charge Non-energy
'"		
166.26							

•FPL
F - FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS A - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

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

•FPL.

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

FPL.com Page 2	0010  0020	450039  ESLA

For: 05-03-2023 to 06-02-2023 (30 days)
kWh/Day: 120
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	Lumens	Quantity	R<1te/Unit	kWh Used	Amount

TotalI	3,601I	6,111.71

F • FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
_,., ............................ - ....... HH•-•H----•------•••-•- .....,...........,_,_,,.,_,  .,_, _  ....,._ ...,_,,_.._...,_,.._,.._, .....,.....,.,  .................._, ....,.,.,.......,......,	,_M H,H-••• .•.................. _ .. _, ...........,_ •• H_ ......,,,,o,_O••• ·-•-->+- ..-H- -.,.- .-•N•••--- •--••-•• •••

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

CURRENT BILL

FPLcom Page 1	0011 0020 450039	E001

Electric BillStatement
For: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR# IRA SAINT AUGUSTINE, FL 32092

Amount of your last bill Payments received

BILL SUMMARY

28.66
-28.66
•••••••••••••••••••••••••l•••..••••••••••••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
	Payment received after August 24, 2023 ls considered LATE; a late payment charge of 1% wiU apply.

Balance before new charges	0.00

Total.new.char_ge_s Total amount you owe
-  -------·······"·"·-·..•·........:
$28,55
(See page 2 for bill details.)

•••,.•t••l•l•!ltl*H• ..••••••••••• .. •••••••••••••••••••• ..•••••••••••••••••• ,,,,.,,,,,,.,,,,,_,.,, ••••••••••••••••••

State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect In July. Learn more at FPL.corn/Rates.

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

I	27	1302651□718163155820□□□□□

0011 0020 450039

SIX MIL£ CR££K COMMUNITY
DEVELOPMENT DISTRICT
140B HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The13TllOUnt enclosed includes the following donation:
FPL Care To Share:  
Make coock pay,,bte to FPL
In U.S. iunds and mailalong IM!h
this ooupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill
for Wa>JS to pay.
65107-18163  ) [	$28.55	] (	Jun 23, 2023
ACCOUNT NUMBER	TOTAi.AMOUNT VOUOWE	NEWCHARGESDUEBY	AMOUNTENCI.OSEO

•FPL.

Customer Name:
SIX MILECREEK COMMUNITY DEVaOPMENT DISTRICT

Account Number: 66107-18163

FPLcom Page 2	0012 0020 450039

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Jul 5, 2023.
Usage Type	Current	Previous	,..
kWh used	13918	13870

Usage
48

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun2,2023
48
30
1
$28.55
May3,2023
50
29
1
$28.66
Jun 2, 2022
85
30
2
$29.63
	Taxes, fees, and charges on your bnl are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used lo generate electricity. II is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result In higher state and local taxes and fees.

Download the app
Get Instant, secure access to outage and billing Info from your mobile device.
FPL.com/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPLcom/Storm
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call tocycle off your A/C when necessary.
FPLcom/BusinessOnCall

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.
.	.	'	-	.	.
•  '>	•  -••	JI	•  •	• •  -	--  • -	-	•
•FPL,
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for thfs bllllng period.

FPL.com Page1	0013 0020 450039	E001

Electric Bill Statement
For: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2,2023 Account Number: 68881-76028 Service Address:
990 TRAILMARK DR# PUMP
SAINT AUGUSTINE, FL32092
;- ; ;;· ; ; -

CURRENT BILL
(	............................
................................

i

••	♦	•	• • •  • •  •	•

•	•  ►  •	•	•	- ••

I

!
I
•••·••••••..••••••••••••••••••••··••••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••..
KEEP IN MIND

Amount of your las1 bill Payments received
BILLSUMMARY

158.12
-156.12
Enroll now in FPL Budget Billfng when you pay $100.52 by your due date instead of $131.53. Make your bills easier 10 manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2023 is constdered LATE: a late payment

Balance before new charges

Total new charges---- ----···..-·--··-..
0.00

131.53
charge of 1 % will apply.
g
:32,.o:JJb·4J
·--·---
Total amount you owe	$131.53
(See page 2 tor bill details.)	l
••
State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect in July. Learn more at FPLcom/Rates.

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

•FPL

I	27	1□□52 13□2688&1760283351310□□□□

0013 0020 450039

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: 	
Makacheck payable lo FPL
inU.S. tunds andmailaloog with
1/\ls COUpOn to!

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill for ways to pay.
(	68881-76028  ) [  	$1_31_.53_ ]  (	Jun 23, 2023  )	$ 13\.
ACCOUNTN MBBl1	TOTALA.1.!0UNTVO\IOWE	NEWCHARGES OU£ EN	AMOUNTENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Jul 5, 2023.
Usage Type	Current	Previous	..
kWh used	60988	60101

Usage
887

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Jun 2, 2023
887
30
May 3, 2023
1071
29
Jun 2, 2022
272
30
kWh/day	29	36	9	
Amount	$131.53	$156.12	$43.72	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get Instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPL com/Storm
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Cal tocycle off your A/C when necessary.
FPL.com/BusinessOnCall

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 willprocess 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 Page1	0015	0020	450039	E001

Elec1ric Bill Statement
For: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, Fl 32092

:·.'·························..······························································,	·..
1.	ENERGY USAGE HISTORY	-i
300kWhj
I	240kVJhi
I II II I 1111111 I
i			 	
0'Z J	JASON  DJ FM AMJ
·•.................- ...........................................................................................

Amount of your last blll Payments receiVed

BILL SUMMARY

42.94-
·42.94

KEEP IN MIND
	Enroll now in FPL Budget 6111/ng when you pay $36.68 by your due date instead of $44.69, Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 24, 2023 is considered LATE; a late payment
Balance before new charges

Total new charges
0.00

44.69
charge of 1% will apply.

Total amount you owe	$44.69
(See page 2 for bill details.)

State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would 1ake effect in July. Learn more at FPLcom/Rates.

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	366& 13□28821381483996440□0□□□

0015 0020 450039

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 che<'.I< payable to FPL
ir. U.S. funds and mall along with
!hi•coupon to:

FPL
GENERAL MAJL FACILITY MIAMI FL 3$188-0001

Visit FPLeom/PayBill
for ways to pay.
(	88213-81483  )  (	 $44 .69	_,,J ( JUn23,2023	)	$  44.
ACCOUNT IIUMBE11	TOT/\LAMOUNTVOUOWE	NEWCHARGES cueBY	AMOUNTENCLOSW

•FPL.

Customer Name:	Account Number.
SIX MILECREEK	88213-81483 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0016 0020 450039

E001

BILL DETAILS
METER SUMMARY
Meter reading • Meter KJ39626. Next meter reading Jul 5, 2023.
Usage Type	Current	Previous	=
kWh used	05041	04804

Usage
237

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun 2, 2023
237
30
7
$44.69
May 3, 2023
224
29
7
$42.94
Jun 2, 2022
164
30
5
$33.31
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, aflhough higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing Info from your moblle device.
FPL.com/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPLcom/Storm
Watch savings add up
Receive a monthly billcredit by allowing FPL Business On Cant to cycle off your A/C when necessary.
FPLcom/BusinessOnCall

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 billstatement 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	0017	0020	450039	E001

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

CURRENT BILL

150kWh
I
Electric BUI Statement
For: May 3, 2023 to Jun 2, 2023 {30 days)
Statement Date: Jun 2, 2023
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

:·	..	·..
i	:
;	BILL SUMMARY	:
Amount of your last bill	30.1o
j	Paymentsreceived	------------,-  ?..:.  .?.  l
Balance before new charges	0.00
120kWhl

lut1_11_1l_11_ll_,..,I
'•.	2022 J	J	A	S	O  N	D	J	F	M	A	M  J 2023 •
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••	•••••••••••••••••••••••••..•• ..••o•••••••••••,.••••
KEEP IN MIND
Payment received after August 24, 2023 is considered LATE; a late payment charge ot 1% will apply.

! al new charges
Total amount you owe

30.03
$.10.03
!=r
--'C-:•v-t,'..l

(Seepage 2 for bill details.)
•·••• ••o• ,..,., O•••••••••••••••••••••••••• ••♦•--••••••••••••-•••••••••H ♦00O••••••••• ••••............,...,._,, 0000 ••

State regulators are reviewing FPL's plan Lo reduce 2023 fuel costs that would takeeffect In July. Learn more at FPL.com/Rates.

BY.·
JUN O5 2023 ut/k

 	
•FPL

I	27	1302968159543613003□□□□00

0017	0020	q50039

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:

11/,ake check pa ble toFPL
in U.S. funds ane1maI along wtth
thiscoupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	96815-95436  ]  (.		$_3_o_.oo	..,) (	Jun 23, 2023
ACCOVNT11.'UI.AllER	TOTALAMOUNl' V0U OWE	NEWCHARGES eveBY	AMOUNT ENCLOSED

Bill DETAILS
METER SUMMARY
Meter reading - Meter ACD4547. Next meter reading Jul 5, 2023.
Usage Type	Ct.rrent	Previous	=
kWh used	14583	14510

Usage
73

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun 2, 2023
73
30
2
$30.03
May 3, 2023
74
29
3
$30.10
Jun 2, 2022
70
30
2
$28.92
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass·through to customers. FPL does not profit from fuel, although higher costsdo result in higher state and local taxes and fees.

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

Download the app
Get Instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Prepare your business
Keep your business safe and secure during a storm.
FPL.com/Storm

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
FPL.com/BusinessOnCall

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 billstatement or payments such as check, money order or other formsof 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.
--	-------:_-_-=--------=---=----=--  ---	---	-  _l

FPL.com Page 1	0019  0020	450039	E001

Electric BiU Statement
For: May 3, 2023 to Jun 2, 2023 (30 days)
Statement Date: Jun 2, 2023
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR# AMENITY SAINT AUGUSTINE, FL 32092

•••• •• ••••••••••-•...._..•••••••••...••••,.•·•••-.•••••·••••• •••••••••••" ••••••••••W••• •••••• •••"•••••,.••••,..• --•• ••--••••••
: (	ENERGY USAGE HISTORY	:·1

..	..
l	15,950 kWh?	!
Ij  '!§OkW1h 1-- 11111111111o1!
••.................:;- ..:...; ..:; ............................--.-...-.--........._................................................:..
I	BILI.SUMMARY	I•
1	;;: t f:: .; -	----	• : =: : !
Balance beforenew charges	0.00  i
Enroll now in FPL Budget Billing when you pay $1,280.08 by your due date Instead of $1,433.69. Make your billseasier to manage withmorepredictable payments. Lewn more at FPL.corn/BB
	Payment received after August 24, 20231s considered LATE; a !ala payment charge of 1% will apply.

Total new charges	1,433.69
TotaJ amount you owe	..-..-.-····-----"	$1,433.69

(See page 2 for bill details.)
······················•·····	...................................................., .....................,	•.

-R-:,•..........-,,,,...v;i

r,r:--"•--•
State regulators are reviewing FPL's plan lo reduce 2023 fuel costs that would take eff8C'I In July. Learn more af FPL.com/Rates.
•'--I
'1
BY, JUN U5	2023

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-6243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	128008 13□29690498127596334100□0

0019	0020	450039

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 clleci<payableto FPL
in U.S. funds and ma!Ialong with this O)t!pon10:

FPL
GENERAL MAIL FACILllY MIAMI FL 33188-0001

Visit FPL.com/Pa Bill
for ways to pay.
(	96904-98127  )  [	$1,433.69	] (	Jun 23, 2023  ]	$  \'l.{,G't
ACCOUNl NUMBER	10TAI..AMOU>ITYOUowe	NEWOIARGeSoue BY	AMOUII!' eNCt..OSeD

Customer Name:	Account Number:
SIX MILECREEi<	96904-98127 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020 0020 450039

E001

,	BILL DETAILS

Amount of your last bill
Paxment..received • Thank Y5)U.		
Balance before new charges
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND

1,261.19
	-1,261.19
$0.00
METER SUMMARY
Meter reading - Meter KU32264. Next meter reading Jul 5, 2023.
Usage Type	Current	-  Previous  x Const =
kWh used	15244	15003	60
Demand KVI/	.46	60.00
ENERGY USAGE COMPARISON

Usage
14460
28
Base charge:
Non-fuel:	($1).034S70 per kWh)
Fuel:	($1).035360 per kWh)
pemand:	/$12.65 per - ..----·--- ..----
Electric service amount
$29.98
$501.33
$511.31
$354.20
1,396.82

Service to kWh Used Service days kWh/day Amount
This Month
Jun 2, 2023
14460
30
482
$1,433.69
Last Month
May 3, 2023
12060
29
415
$1,261.19
Last Year
Jun 2, 2022
12600
30
420
$1,228.45
Gross receipts_tax (State.tax)	35.84
Taxes and charges	35.84
Regulatoryfee.(State_f_ee,..,,)	 1_.03_
Total new charges	$1,433.69

Total amount you owe	$1,433.69

KEEP IN MIND
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result In higher state and local taxes and fees.

 	

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Prepare your business
Keep your business safe and secure during a
storm.
FPL.com/Storm
Watch savings add up
Receive a monthly billcredit by allowing FPL Business On Cali® to cycle off your NC when necessary.
FPLcom/BusinessOnCall

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.
.	.
a	-	L	-	-	-                -                 -                  -	-              -	-                -	-	~-	-	-         --	--	-
GovemmentaJ Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bil1To:
Six Mile Creek COD
Invoice #: 170
Invoice Cate: 6/1/23
Due Date: 6/1/23
Case:
P.O. Number:
rl ;;;" ;;:j
475 West Town Plaoe
Suite 114
St. Augustine, FL 32092
t;tr-.cll,6-,-.
:23
BV-.		_

Descrlpt1o'1	Hours/Qty	Rate	Amount	
Management Fees - June 2023		3,166.67 '	3,166.67	
Website Administration - June 2023		66.67 '	66.67	
Information Technology - June 2023
Dissemination Agent Services • June 2023 Office Supplies
Postage Coples Telephone		108.33 '	108.33
625.00 ,-	625.00
1.17	1.17
148.62;	148.'62
106.05	106.05
48.83	48.83		

Total	$4,271.34	
Payments/Credits	$0.00	
Balance Due	$4,271.34	
REQUISITION NO. 51

SIX MILE CREEK COMMUNTI'Y DF:VELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 2021(AA3, Phase 2)
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 I, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 51

Name of Payee:    Kutak Rock, LLP
ABA#
First National Bank of Omaha A/C # - • - - - •- -

Amount Payable: Total: $ l,057.50

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 lssuance, if applicable): Professional services related to project construction- Invoice 3211061-18323-2 (March 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,

each disbursement setforth 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.

57170458;l
-1-

 		
1he 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

5717045&;1
-2-

 	

KUTAK ROCK LLP
TALLABASSEE, FLOR.IDA
Telephone 404-222-4600
.Facsimile 404--222-4654

.Federal ID 47-0597598

April 28, 2023
Check Remit To: Kutak Rock LLP PO Box: 30057
Omaha, NE 68103-1157

ACII/Wire Transfer Remit To:
ABA#
first National Bank of Omaha
Kutak Rock LLP
NC#:
Reference: Invoice No. 32Ll061 Client Matter No. 18323-2
Notification .Email: eftgroup@kutakrock.com

Six Mile Creek COD
Governmental Management Services -- St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 32l l061
18323-2

Re:	Six Mile Creek COD - Project Construction For Professional Legal Services Rendered
03/06/23	W. Haber	1.30	305.50	Confer with Comelison and. Kern; prepare change order for curb and	

03/10/23	
W. Haber	
0.80	
188.00	asphalt work
Prepare	agreement	for	landscape	
				installation for Phase 11; confer with	

03/13/23	
W. Haber	
0.20	
47.00	Cornelison regarding same
Confer with Brecht regarding change	

03/14/23	
W. Haber	
1.40	
329.00	order for final lift of asphalt
Confer	with	Taylor	regarding	

03/24/23

W. Haber	0.80	188.00
comments to agreements for amenity expansion; prepare memorandum regarding same
Confer with Taylor regarding Carlton's requested changes to amenity expansion agreement; review and revise same

TOTAL HOURS	4.50
PRIVll,F.GED AND CONFIDF.NTfAL
A1TORNEY-CLlli"NT COMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek COD April 28, 2023
Client Matter No. 18323-2 Invoice No. 3211061
Page 2

TOTAL FOR SERVICES RENDERED

TOTAL CURRENT AMOUNT DUE
$1,057.50

$J.057.50

PRIVILEGED AND CONFIDENTIAL
A·rrORNEY-CLIENT COMMUNICAT!ON AND/OR WORK PRODUCr

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

Federal ID 47-0597598

May 31, 2023

Mr. Jim Oliver
Six Mile Creek COD
Govemmental Management Services - St. Augustine Suite l 14
475 West Towa Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE68103-1157

ACH/Wire Transfer Remit To:
ABA#
.First National Bank of Omaha
Kutak Rock LLP
AJC#'
Reference: Invoice No. 3225969
Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

[jEC!=!VEn
MflY 3 t 202S LJ
DY..._·------

Invoice No. 3225969
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
04/01/23

04/07/23
L. Whelan

K. Jusevitch
0.50	.192.50

0.40	50.00
Monitor 2023 legislative session for legis]ation pertaining to or affecting District
Confer with Haber and revise landscaping amendment; correspond with district manager
04/13/23	W. Haber	0.20	47.00	Review	correspondence  regarcting

04/14/23	W. Haber	
0.20	
47.00	Reverie policies
Confer with Oliver regarding request	
				for rentals	
04/18/23	W. Haber	0.40	94.00	Prepare agreement for HOA grand
opening at Reverie	
04/19/23	W. Haber	1.40	329.00	Participate in call to discuss agenda;
review amendment to maintenance	
				agreement	
04/19/23	K. Magee	0.20	36.00	Conference  with  Haber  regarding
amenity access research question	
04/21/23	K. Jusevitch	0.20	25.00	Prepare budget approval resolution	

PRIVILEGED AND CONFIDENTIAL
ATTORNF.Y-CI,!ENTCOMMlJNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek CDD May 31, 2023
Client Matter No. I 8323-1 Invoice No. 3225969
Page 2

04/23/23
W. Haber	0.30	70.50
and correspond with district manager Prepare agreement for use of CDD property for resident pool construction
04/24/23
04/25/23
W. Haber
K. Haber
0.20
2.70
47.00
648.00
Prepare	agreement	for	pond maintenance
Research	age-restriction requirements for public amenities
04/25/23	K. Magee	1.30	234.00	Research  regarding COD amenity
access issues	
04/26/23	W. Haber	3.30	775.50	Prepare	for	and	attend	Board	

04/27/23	
W. Haber	
0.50	
117.50	meeting
Prepare	agreement	for	Janitorial	
				services  and  confer	with  Boyer	

04/28/23	
W. Haber	
0.50	
117.50	regarding same
Finalize	agreement	for  janitorial	
				services;	confer	with	Boyer	
regarding same; begin preparation of agreement for HOA use of Reverie amenity facility

TOTAL HOURS	12.30
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$2,830.50
$2,830.50

PRIVlLEGED AND CONFIDENTlAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St Augustine, FL 32092
INVOICE NO:
DATE:

Amenity-Fitness Equipment Lease
0618843
6/1/2023

PMTNUMBER	DESCRIPTION	AMOUNT	
5	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of fitness equipment (Trailmark)

¢')\	i	WS t t\ 1. bt:r fr:(l • jit-1\tj.S <Wt r.vit ,,	(i ')').'t') J/1.L :,
.no·rJ ·52.	2,859.34	

TOTAL DUE	$2,859.34

••••.. •••-•••••••••••••••••••••••••••••••••••••••.. •·•••.. ••••••••.. ••....••••••--•_.,_,,.,,..,. o•h•••••·••W•••..·••••••·l•..•••••••••••••••••••••.. •••00••·.. ••••••·•••• ••-•••••.. ••••--•••---..._..........._	••••••.. ••••.1. •1••••••••••••••••••.. •••••.. ••••••••••••••••••"•••••
Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this tnvoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0618843	7/7/2023	$2,859.34	$ $G.'l'-\	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St Augustine, FL 32092
Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401
REQUISITION NO. 187

SIX MILE CRE'EK COMMUNITY DEVELOPMENT DISTRICr
(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES 2021
(ASSESSMENT AA3, 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 Eigtbt 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: 187

Name of Payee:    Onsight Industries, LLC
900 Central Park Dr Sanford, FL 32771-6634

Amount Payable: Total: $8,574.45

	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 ofissuance, if applicable): Phases 9A and 9C Street Signs­ Invoice 002-23-338784-1

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

I.	obligations in the stated amount set forth above have been incurred by the District,

	each disbursement set forth above isa propercharge 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
ONSIGHt
N	S T	E S
900 CENTRAL PARK DR. SANFORD, FL 32771-6634
;•1Q_'') (	f {/J) f}-l \
INVOICE
002-23-338784-1
DUE UPON RECEIPT

EAST PARCEL SIX MILE CREEK COD SIX MILE CREEK COD TRAILMARK 475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092
DATE
BALANCE

AMOUNTENClOSED  $

MAKE CHECKS PAYABLE TO:
ONSIGHT INDUSTRIES. LLC.
'9 0 CENTRAL PARKDR.
SANFORD, FL 32771-6634
5/3/2023
$8,574.45

Invoice Questions? Please call 407.830.8861 or email accountsreceivable@onsightindustries.com
PLEASE RETURN THISPORTION wrTH YOUR PAYMENT
INVOICE 002-23-338784-1	513,2023
ONSIGH"E
900 CENTRAL PARK DR..SANFORD, FL 32771-6634
PROJECT DETAIL - PAGE 1

LOCATION TRAJLMARK
PROJECTNAME PHASE 9A ANO 9C STREET SIGNS

P: 407.830.8861 • F: 407.830.5569
...
CUENTPO			ORDERED BY JOE CORNELISON

· ·
(1,2,3) CUSTOM DUAL STREET BLADE STOP COMBO ST. SIGNS·W/BACKER -
-ROUND POST - -FIX-CR-BLADE - RND BLADE HOLDER - ALL PAINTED

Thank you for your business!
Visit us ontine at www.onsightindustries.com
WARNNGI FRAUDULENT EMAIL ACTIVITY.Pl.EASE ae ADVISED THATCRIMINALS AREBECOMING TNCRl:ASlNGLY ACTIVE ANO SUCCESSf\JL AT ll'f'l'ERCEPTING, ALTERll'IG ANO DIVERTtlG ONLl!ECOMMUNICAllONS. THESE DECEPTIONS ARE SOPHISTICATE!> Al'IOVERY OlFFICULT TO DETECT. EMAIL MESSAGES ARE NOT ASECUREOR TRUSTED METHODOf COMMUNICATION.l>J,IY EMAllCONTENT FROMONSlGHT INOVSTfllES LLCTH-"T CONTAININSTRUCTIONS, REQUESTS ORAVVICE THATCOUI.D11.'\VE AFINANClAL OROTHERWISE
TICAL IMPACT SHOULDBE INOEPENOENTI.Y VERIFIED. THIS CAN BE DONEBY CONTACTING AN AUTHORIZEDREPRESENTATIVEOF THECOMPANY USING CORPORATE CONTACT INFORMATION FROMA TRUSTED PRIVAlEOR PUBLIC SOURCE.

INVOICE  002-23-338784-1	5/3/2023

900 CENTRAL PARK DR., SANFORD. FL 32771-6634
PROJECT DETAIL· PAGE 2
LOCATION TRAfl.MARI<
PROJECTNMIE PHASE 9A AND 9C STREET SIGNS
P: 407.830.8861 • F:407.830.5569
...
CLIENT PO			OROEREOBY JOE CORNELISON
CHARGES	PRICE EACH	OTV	TOTAL

SUB-TOTAL: $8,574.45
TAX: $.00
TOTAL: $8,574.45
[	BALANCE DUE: $8,574.45

WORK COMPLETED
f)	COMPLETED - INSTALL STREET SIGNS AS SHOWN ON INSTALL MAP

Thank you for your business!
·	Visit us on-fine at www.onsightindustries.com
WARNl!fGI FRAUDULENT EMAIL ACTIVITY • PLEASE BE ADVISED THATCRIMINALS AREBECOMING 1NCREAS1NGLY ACTIVE ANO SUCCESSFUL ATINTERCEPTING. ALTERING ANODIVERTING ONLWECOMM\.IIIICAT!ONS.THESEDECEPTIONS ARE SOPHISTICATEOAN) VERY OIFFICULT TODETECT. EMAIL MESSAGES ARENOT A SECURE OR TRUSTED METHOD OF
c	t're1=	= ,	1N\ri i	U<;. ,l =	i'N	i	= T
INFORMATION FROMA TRUSTED PRIVATE ORPUBllC SOURCE.

Security Engineering  And Designsr  Inc.
3139 W ller Street
Jacksonville, FL	32254

Voice:	904-371-4931
Fax:
Sold To:

Amenity-Security

Site Address:
Invoice
Invoice Numbe
23-49056
Invoice Date
6/1/23
Page:
1
Trailamrk Amenity Center (6 MILE CREEK)
1408 HAMLIN AVENUE.
Trailamri< Amenity Center
805 Trailmari< Dr.
UNITE
ST. CLOUD, FL 34771

Customer ID A-3315-5F

Customer PO	Payment Terms
St Augustine, FL 32092

Sales Rep JD
n!=C !VEn
JUN O1 2023
BY:.	

Due Date

Description

Net 10 Days	6/ 11/23

Amount
 ONTHLY FI E ALARM MONITO ING SERVICE

Service Department: 371-4931
Monitoring Center: 800-318 9486
Installation: 371-4931
34. 95

Please indude invoice number on payment

23-49056
Subtota Sales Ta
Total Invoice Amou
Payment Receive
TOTAL
34. 95

34. 95
0.00
34. 95

REQUISITION NO. 188

SIX MIL.E CREEK COMJ\<fUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS, S'fl:RIES 2021
(ASSESSMENT AREA 3, PHASE 1)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "Distrkt") 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 used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 188

Name of Payee:	The Tree Amigos Outdoor Service, Inc.
5000-18 Highway 17, #235
Fleming Island, FL 32003

Amount Payable: Total: $127,171.00

	Purpose for which paid or incu1Ted (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 Phases 9A - 9C Contract Invoice 19697

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:

l.	obligations in the stated amount set forth above have been in.curred by the District,
	each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction AccoW1t;

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.

57170458;1
-1-
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 MJLE CREEK COMMUNITY DEVELOPMENT DISTIUCT

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

S71704S8;1

-2-

License:

The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17
#235
Fleming Island Fl 32003
904-778-1030
do ?-1
AA-?:>- \
Contract Invoice
Invoice#; 19697
Date: 04/28/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave
Unit E
St.Cloud FL 34771

Project: Trail Mark PH9A-9C
1408 Hamlin Ave Unit E St.Cloud FL 34771

Due Date: 05/28/2023	Terms: 30DY	Order#

Description	Amount	
Trailmark PH11 Partial		
Magnolia Grandiflora	8,905.00	
Pinus Elliottii	4,095.00	
Pinus Elliottii	3,835.00	
Pinus Elliottii
Quercus Virginia	3,375.00
15,125.00	
llex Attenuata	6,715.00	
Muhlenbergia Capillaris	6,118.00	
Spartina Grass	2,441.50	
Parsoni Juniper	3,997.50	
liriope	1,665.00	
TrachelopserumAsiatlcum	570.00	
St Augustine Floratam		
Pine Straw (Bales)		
Irrigation	59,154.00	
Grade/Prep	3,500.00	
Mobilization	1,250.00	
Equipment	2,500.00	
Delivery	2,500.00	
CO#1	1,425.00	

A servicecharge of 0.00 % per annum wil( be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!

[!Ijbank.
COfllorate Trust Services
EP-MN-WN3L
60 Ll"1ngston Ave,
st. Paul, Mr-l 55107

SIX MILE CREEK CDD
C/O GOVERMENTAL MANAGEMENT SERVICES 1408 HAMLIN AVENUE UNITE
ST.CLOUD FL 34771

SIX MILE CREEK COD 2016

_.....,....,._l,J \jJ1-

JUN 05 Z023 l
BY;...• 	

Thefollowino Is a s1atemenl or transactions pertaining to your account. For fllrther information, please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM C PPORTION OF THIS PAGE WITH CHE PAYMENT OF INVOICE.-1

TOTAL AMOUNT DUE	$4,310.00
All invoices are dueupon receipt.

Please.detach at perforation andret11m bottom portion of the Statement withyour check, payable to U.S. Bank.

SIX MILE CREEK COD 2016

Wire Instructions:
U.S. Bank
Invoice # 6934880 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St Paul, MN 55170-9690
bank.
SIX MILE CREEK COD 2016

Corporate Trust Seivices EP-MN-WN3l
60 Livingston Ave. Sl Paul, MN 55107
3/3

Accounts Included	258512000	258512001	258512002	258512003	258512004	258512005	
In This Relationship: 258512008
258512015	258512009	258512010	258512011	258512012	258512013	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	4,000.00	100.00%
Subtotal Administration Fees - In Advance 05/01/2023 - 04/30/2024
$4,000.00
$4,000.00

Incidental Expenses 05/01/2023 to 04/30/2024
Subtotal Incidental Expenses
4,000.00	0.0775	$310.00

$310.00

TOTAL AMOUNT DUE	$4,310.00

l
The fees shownoo this Invoice are reflective of the most recent feeschedule or no1ice of feeadjustment provided byU.S. Bank.
Page 2of 2

[!Ijbank	2/3

Corporate Trust services EP-MN-WN3L
60 UVingston Ave. St. Paul. MN 55107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
6937638
234393000
05/25/2023
SCOTT SCHUHLE 954-938-2476

SIX MILE CREEK COD
ATTN GOVERNMENTAL MANAGEMENT SVCS 1408 HAMLIN AVENUE UNITE
ST.CLOUD FL 34771

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2015(ASSESSMENT AREA 1)

The folloWing is a statement of transactionspertaining to your account. Fa- further infonnation. pleasereview the at1ached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,771.25

All invoices are due upon receipt.

'2\
t}fv.>\..,u., t-c.-_) - w.'la'>
0\0'.51').;l'.)

Please detach at perforatioo and return bottom portion of the statement with your check, payable to U.S. Bank.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2015 (ASSESSMENT AREA 1)

Wire Instructions:
U.S. Bank ABA#
Acct# Trust
Invoice# 6937638 Attn: Fee Dept St. Paul
Please mail payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

COl]Jorate Trnst Services
EP-MN-WN3L
60 Livingston Ave.
St. Pau, MN 55107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE REFUNDING BONDS, SERIES 2015 (ASSESSMENT AREA 1)

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:
3/3

6937638
05/25/2023
234393000
SCOTT SCHUHLE 954-938-2476

Accounts Included 234393000 In This Relationship:
234393001	234393002	234393003	234393004

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP					
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,500.00	
100.00%	
$3,500.00	
Subtotal AdministrationFees - In Advance 05/01/2023 - 04/30/2024	$3,500.00					

Incidental Expenses 05/01/2023 to 04/30/2024		
3,500.00	
0.0775	
$271.25	
Subtotal Incidental Expenses				$271.25	
TOTAL AMOUNT DUE				$3,771.25	

The fees shown on thisInvoice are reflective of the most recent fee sd1edule or notice of feeadjustment provided by U.S. Bank.
Page2of 2

)
)
Amenity-Operating Supplies

W.B.MASON CO.. INC.
59 Celllre St
Brockton, MA 02301
AddressService Requested
888-WB-MASON www.wbmason.com
H  , E
BY;_  	_

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine Fl 32092

Important Messages
Daltvery Address
Evergreen Lifestyles Management Six Mlle
CreekCDD
805Tra.ilMark Drive
Saint Augustine FL 32092

W.B. Mason Feoeral ID#: 04-2455641

IMPORTANT UPDATE REGARDJNG W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported
within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account.
We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
WM	
UNIT PRICE	
EXTPRICE	
HEWN9K27AN
HEWF6U19AN BLZ41200 llAMMB10K6	INKCART,HP952,CYN,MAG, YEL 3 / PK INKCART,HP.952XL.8K-2K
PAPER.8.6X11,98BRT.20LB,WHITE,5000/CT REFILL TAPE 3/4"X1000 6/PK CR	1
1
1
1	PK EA CT
PK	87.99
62.99
44.99
21 '70	87.99
62.99
-44.99
?1.7A	

SUBTOTAL:
TAX & BOTTl.E DEPOSITS lOTAL.:
ORDER TOTAL:
Tobl!Due;
217.75
1.08
218.83
218.83

To ensure proper credit. please detach and return belowportion with your payment

W.B. MASON CO., INC.
PO BOX 981101
BOSTON, MA 02298-1101

Evergreen lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.8. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

C2b89219238344491238344491□□□0□□021883l

W.B.MASON CO., INC.
Centre St
Brockton. MA 02301
Address ServiceRequested
888-WB-MASON www.wbma&0n.com

Amenity-Operating Supplies

!=C!=!VE
JUN UI	2023
9y:.,		_
)
)

Dellvery Address
Evergreen Lifestyles Management Sfx Mi 805 TrailMark Drive
Saint Augustine Fl 32092

Important Messages
Evergreen Lifestyles Management Six Mile Creek COD
805 TrailMark Drive
Saint Augustine FL 32092

W.B. Mason Federal ID #: 04-2455641

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visitwww.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER

UUMr.f<fl"T	
DESCRIPTION

A'W► 1•	
QTY

1	U/M

►A	
UNIT PRICE

5AA	
EX'TPRlCE

"'"8	

SUBTOTAL: TAX a,BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Toial Dua:
5.88
0,03
5.91
5.91

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

Evergreen Lifestyles Management Six Mi
805 TrallMark Drive
Saint Augustine Fl 32092

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENTTO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

C2b8921923859809323859809300□0□00005918

-

00007b l320000000000□005b0592b00031552b7172
To sign,up for E-mailed Invoices and ontlne payments please contact abgspecial@gannett.com.Previous account number:
MOR_15653

Date	Descl'ipUon	Amount

511/23	Balance Forward	$251.60

Packap Adwlrl/$/ng:
Start-End Date Order Number	Description	PO Number	Package Cost	
51!>123 8765521	May 17 meeting		$63.92	

·-------------P-L-EA-S-E-D-E-TA-C-H-A-N-D-RE-T-U-R-N -TH-IS-P-O-R-TI-O-N-W-IT-H-Y-O-UR-P-A-Y-M-EN-T-------------
LOCAL1Q
FLORIDA	ACCOUNT NAME
Six Mile Creek CddC/O Gms Lie	PAYMENT DUE DATE
June 20, 2023	AMOUt.lTPAID				
	ACCOUNT NUMBER
764132	INVOICE NUMBER
0005605926	w.q')_				
CURRl!NT DUE
$63.92	30DAYS
PAST DUE
$251.60	60DAYS
PAST DUE
$0.00	90DAVS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	l:INAPPLIED PAYMENT&
$0.00	TOTAL AMOUNT DUE
$315.52	
REMITTANCE ADDRESS (lr,cludo A®outll# & Invoice# oncihaclt)

CA Florida Hofdings, LLC
PO Box 631244
Cincinnati, OH 46263-1244	TO PAY WITH CREDIT CARD PLEASE FILL OUT BELOW:
□VISA	□MASTERCARD □DISCOVER □AMEX
Gard Number			 Exp Dale --I--I	CW Code						
	Signature	Date						
nn□□7b4t32□□□□□ao□oo□□□5b□5926□□□3155267 72

PROOF OF PUBLICATION
Six Mile Creek Cdd C/O Gms Llc Six Mile Creek Cdd C/O Gms Lie 475 West TownPlace, Ste 114

SaintAugustine FL 32092
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244
Notice of Meeting Six Mlle Creek
Community Development District The regular meeting of the Board of Supervisors of the Six Mile Creek Community	Development	District will be held on Wednesday, May 17, 2023 at 2:00 p.m. at the Renais­ sance World Golf Village Resort, 500 South Legaey Trail, St. Augus­ tine, Florida 32092. The meeting is open to  the public  and will be
STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

05/09/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 05/09/2023
l<JiJJk-
LegaJClei\J\   \)ik	l Q \ OJ	
Notazy,   Stare   of    WI,   Coooty   ofBrown(.,

Mcomymision expires

II of Copies:
1

THIS IS NOT AN INVOICE!
Please do11ot11.re this[Ol'/11for payme11t remi1ta11ce.
conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meet­ Ing may be obtained from the District Manager, 475 West Town Place, Suite 1U, St. Augustine, Florida 32092 (and phone (904) 940- 5850). This meeting mav be contin­ ued to a date, time, and place to be specified on the record at the meet­ ing. There mav be occasions when one or more Supervisors will partici­ pate by telephone.
Any person requiring special accom­ modations ot this meeting because of a disobllitY r	PhYSlcal impair­ ment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting, If	you are	hearing	or	speech Impaired, please contact the Florida Relay Service at 1-800·955-Sno, for aid In con1acting fhe District Office. Each person who decides to appeal ony actton taken at this meeting Is advised that person wfll need a record of the proceedings and that accordiMIY, the person may need to ensure that a verbatim record of the proceedings is made, includlng the testimony and evidence upon which such appeal Is to be based.
Jomes Oliver District Manager

Page 1 of 1

Six Mile Creek COD (GMS)
Town Center 1 at World Golf Village 475 West Town Place, Suite 114
Attn: Teresa Viscarra	1t 2--Z.
tviscarra@gmscfl.com	-,I D•JIJ·;\\
St. Augustine, FL 32092

June 05, 2023
Project No: Invoice No:

22397.00000
0208751

Project	22397.00000	Six Mile Creek- 2022/2023 General Consulting Engineering Services
(WA#72)
Professional Services rendered through May 27. 2023					
Professional Personnel					

Project Manager	Hours	Rate	Amount		
Brecht, John	5/6/2023	1.00	200.00	200.00		
Brecht, John	5/13/2023	2.50	200.00	500.00		
Brecht. John	5/20/2023	.50	200.00	100.00		
Brecht, John	5/27/2023	3.25	200.00	650.00		
Adminstrative Support					
Blair, Shelley	5/6/2023	.50	95.00	47.50		
Blair, Shelley	5/13/2023	1.75	95.00	166.25		
Blair, Shelley	5/20/2023	1.00	95.00	95.00		
Totals	10.50		1,758.75		
Total Labor				1,758.75	
Current	Prior	To-Date			
Total Billings	1,758.75	10,195.00	11,953.75			
Contract Limit	16,000.00				
Remaining	4,046.25				
	Invoice Total this Period		$11758.75			

England• Thim) &ffiillGr,Inc.
IUIJIERS• YOOS•OIS•1./JIOSC/r. lTECTS
t<mOllS.A)1,l!!r,•!lco:l• ---S<ma•1'1 •iil9Gl·­
C !!Xl0<58; f.C.ooocl!6
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0003 0004 054749	E001

Bectric BinStatement
For: May 4, 2023 to Jun 5, 2023 (32 day$)
Statement Date: Jun 5, 2023
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY I/PUMP SAINT AUGUSTINE. FL 32092

CURRENT BILL
(	•• :::: •	;; ;;·;;;;;·· •• .... •  •••••··1

_11111II1 1111.t
1.:	::	1.
2022 J	J	A  S  O  N  D  J	F	M  A  M  J 2023 :

.-··	'\
l	BILL SUMMARY	l
l	Amount of your last bill	153.85	l
!::	Payments received	-1 -85	·:'.:
Balance before new charges	"o]o
:	:
lj	Total new charges		192.59	l
(See page 2 for bill details.)
..............., ..................,,	,....................................,...............,.	,"	•
State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect in July. learn mote at FPLcom/Rates.
............................,...........................................................,	•.
KEEP IN MIND
	Enroll now tn FPL Budget Billing when you pay $187.71 by your due data instead of $192.59. Make your bills easler to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after August 25, 2023 rs considered LATE; a late payment charge of 1% will apply.

Customer Service: Outside Florida:
(386) 252·1541 1·800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-40UTAGE (468-8243)
711 (Relay Service)
•FPL.

I	27	18771 130393295440515952910□□□0
0003 000 054749

SlX MlLE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:  
M ke chec payable lo FPL
in U.S. funds and mail'1long with this,:;oupon to:

FPL
GENERAL MAIL FACILl1Y MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
[   93295-44051  ]   [ _$_192_.5_9 ) (	Jun 26, 2023  )	$  \9.2,bi\
ACCOUNTr-«JMBEl'I	TOTALAMOUNT YOUOWE	NEWCl-tARGeSDUE fn'	AMOUN'tENCLOSEO

Customer Name:	Account Number:
SIX MILE CREEK	93295-44051 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0004 0004 054749
E001

BILL DETAILS

METER SUMMARY
Meter reading • Meter ACD0232. Next meter reading Jul 6, 2023.
Usage Type	Current	Previous	=
kWh used	53000	51656

Usage
1344

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used
Jun 5, 2023
1344
May 4, 2023
1054
Jun 3, 2022
1324
Service days	32	29	30	
kWh/day	42	36	44	
Amount	$192.59	$153.85	$165.61	

KEEP IN MIND
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPLdoes not profit from fuel, although higher costs do result in higher state andlocal taxes and fees.

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

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FPLcom/MobileApp

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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.

Ft .RIDA
PE;RONTROI:

PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

PHONE: 904-824-7217
EMAIL: fpc@flapest.com
WEB:  flapeslcom

INVOICE# 47863454 Six Mile Creek Cdd
Message: Is your home protected fromtermites? These destructive pests can cause slgnlffcanl structtJral damage Wfllch Is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Ten'nite lnspectiOl'Itoday!

INVOICE OETAIL		
Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	------------------
Six Mile Creek Cdd	APPROVED
805 TRAILMARK DR
ST AUGUSTINE . FL ON 6/6/2023	By  Alex Boyer at 10;12 am, Jun 12, 2023
Amenity-Pest Control
!, M t,.v\ t/lt-k. J,,l1)
Jf} l:)L .'-.\1.o

,-..	Pl	,r?-
f"'-	,u-1I
"
., :I JUN I 2 2023
L	
270.00	

Payment Receipt. Please Return withPayment Remittance

'1
. LlaFL"1RIDA
WPES CONTROC
Alllo1°"1lC:O,,'I'..,.,
PO Box13848
Reading, PA 19612-3848

r.J Seq#: 000001
Six Mile Creek Cdd
805 Trailmark Dr
St Augustine, FL 32092-7634
111•11111111ltl11-1'11,1,11111ltl,•I,.,,.,,.,,,I11I111I1111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

0□268824b0□□a□□□a□□478b3454□000270□02023070b0008
Keen on Klean
5783 Mining Terrace Ste 7 Jacksonville, FL 32257 US
+1 9047489060
info@KeenonKlean.com www.keenonklean.com

INVOICE
BILL TO
Six Mile Creek COD 1408 Hamlin Ave Unit E St Cloud,FL 34771

Keen on Klean
Cleaning services

INVOICE# 6726
DATE 05/30/2023
DUE DATE 05/30/2023
TERMS Due on receipt

It.I

SQ

We have moved! Please note our new address !	BALANCE DUE	$2,150.42

Invoice

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Jto- n-llc,u

P.O.No.

Terms

Net JO

Project

Quantity
Description
Monthly Lake Maintenance- 13 Waterways-June
Rate

2,070.00
Amount
2,070.00

**Please note that our address bas changed. Please remit payments to:
PO Box 917 Parrish, FL 34219

Balance Due	$2,070.00
d8'TECC>.
,,-.	PEOPLES C3A5
.,.	AN EMERA COMPANY
PeoplesGas.com

Account Summary

Previous Amount Due
Payment(s) Received Since Last Statement

WHISPER CREEK AMENITY CTR·PHASE3
801 TRAILMARK DR
ST AUGUSTINE, FL 32092-0000

$59.67
-$59.67
Statement Date:June 07, 2023

Amount Due:	$54.67

Due Date: June 28, 2023
Account #: 211014091725

Your Energy Insight
A	Your average daily THMS used
,=:, was 275% hlc,her than the same
period last year.

Your average daily THMS used was .?5% ln11<e- than It was In
Current Month's Charges	$54.67
..	Amount Due by June 28, 2023	$54.67
0
Amount not paid by due date may be assess9d a late payment charqe and an additional deposit.
your previous period.

 	

Monthly Usage <Therms,
220

176 -
2022

2023

132·

88 	
44 ■-·1
•-•-.c-...	-	I
Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

TECC>.
PEOPLES  GAS
.,.	AN EMERA C:OMPANV
To ensure prompt credit, please return stub portion of this bill with your payl'(lent.

Account #: 211014091725
Due Date: June 28, 2023
a	Pay your bill online at PeoplesGas.com
W See reverse side of your paystub for more ways to pay.
Go Paperless, GoGreen! Visit Peop/esGas.com/Paper/ess to enroll now.

00001292 02 AB 0.50 34771 FlEC0106072323193810 OllllOO 04 010!l0000 008 03 18184 006
•11111•1111·1•1111··111111111111·'fl''11•111n11111111·1•11••I1•I
WHISPER CREEK AMENITY CTR·PHASE3
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771-8588

666198647377

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.
bb6198b47377211014□917250000000054b72

'TECC>
PEOPLES GAS
.,	AN£"1S:RA COMPANY

Meter Read
Service Period: May 05. 2023 • Jun 03, 2023

Service For:
801 TRAILMARK OR
ST AUGUSTINE. FL 32092··0000

Rate Schedule: Small General Service· Transportation

Page 2of7

= Total Used	Billing Period

Therms	30 Days
Charge Details	Avg THMS Used Per Day

10
7.5
5
2•5	.- o.'4 THMS-

W,-.,--
Thms-------	l,L	 _

Total Current Month's Charges	$54.67
Jun2022
Important Messages
Jun2023

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your BIii	Contact Us
A	Bank Draft
'-'	Visit PeoplesGas.com

for
ft	ln•Person
'W	Find list of
A	MaitACl'leck
'-'	Payments:
Residential Customer Care:
813·223·0800 (Tampa} 863-299-0800 (Lakeland}

Online:
PeoplesGas.com
Phone:·
free recurring or one lime
payments via checking or
Payment Agents at
PeoplesGas,com
TECO
P.O. Box 31318
352·622·0111 (Ocala) 954·453·0n7 (Broward}
Commercial Customer Care:
866·832-6249
savings account.

Credit or Debit Card
Payby credit Card using KUBRA EZ·Pay
at PeoplesGas.com.
Convenience fee will becharged.

la	Phone
Toll Free:
866•689-6469
Tampa, FL 33631·3318
Mailyour payment in
the enclosed envelope.

All Other Correspondences: Peoples Gas
P.O.Box 111
Tampa, fl 33601-0111
305-940-0139 (Miami)	 Hearing Impaired/TTY: 727-826·3333 (SL Petersburg)	7·1-1
407·425·4662 (Orlando)	Natural Gas outage: 904-739·1211 (Jacksonville}	 877·832-6747
an-832-6747 (All Other Counties) Natural Gas Energy
Conservation Rell.lies: 877·832-6747

Please Note:If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, youare paying someone who Is not authorized to act as a payment agent at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas Is nol responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.
Page 3 of?

Noticeof Rate Request and Customer Service Hearings
On April 4. 2023t Peoples Gas System filed arequest (Docket 20230023-GU) with the Florida PubHcService Commission (PSC) requesting a future Increase in base rates. If approved as filed, the increase will vary by customer rateclass and would likely take effect1n January 2024.•

Florida's population growth has been remarkable. resulting inmore new home and commercial construction, more businesses,stores and restaurants. new and expanded infrastructureincluding roadways, and more electricity generation fueled by natural gas.
While we have managed our business pn,1dently, PeoplesGas must invest innew - andupgrade existing
-lnfrastructure1o serve this demand. as well ashire addmonal team members to operate and maintain the expandlng system.
Hearlngs
The PSChas scheduled the following in-person and virtual public hearings to providecustomers an opportunityto express their views on quality of service and theImpact of the requested rate 111crease:
In-Person Hearings:
Wednesday, June 28, 2023 at 2p.m. Charles F. Dodge Center
601City Center Way Pembroke Pines, fL 33025
Thursday,June 29, 2023 at 2p.m.
Hillsborough Community College - Brandon Campus 10451 Nancy Watkins Drive Tampa,FL 33619
Virtual Hearings:
Monday, July 10 at10 a.m. and 2 p.m. Tuesday, July t1at2 p.m. and 6 p.m.
If you would like to testifybefore thePSC by phone atone of the virtual customer servicehearings, you must sign up by contacting the PSC by calling 1-850.413-7080 or emailing speakersignup@psc.state.ft.us.
Resources
An overview of the rate reQuest and copies of the complete fifing are available online at www.FloridaPSC.comand www.PeoplesGas.com/rates.
If you would like to share your comments with the PSC regarding1he proposed changes in rates, please write to the PSC at the following address and reference Docket No. 20230023-GU:
Office of the Commission Clerk 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850
And, like other businesses, we have been impacted by higher-than-expected inflatlon,labor market challenges, supply chain disruptions and rising fnterest rates.
The decision to raise rates is not an easy one for us; in the past15 years, we have raised ratesonly once. Since our last increase, we have: invested in and deployed critical technology to help us operate more efficiently; connected thousands of customers to ways tosave energy andmoney through our free energy audit and conservation programs; invested in the safety of the public and our system;
and continued to provide an award-wining customer experience.
We are committed to delivering reliable and environmentallyresponsiblenatural gas, while making safety and top-tier customer service our priorities.

Once you signup, you will be provided further inwuctions on how to participate,induding thecall-in number. The order in which customers testily is based upon theorder in which they sign up. If attending in person,please arrive early. For virtual hearings, please s,gn up as soon as
possible, but at least two businessdayspriorto the service hearing you plan to attend. If you have questions about the sign-u process, please call1-850-413-7080.
On Aug. 29 - Sept 1, 2023,the PSC will conduct a technical hearing to allow Peoples Gas and other parties to theproceeding to present testimony and relevant evidence regarding the rate request
To watch either the customer seNice hearings or the technical hearing live,visit www.FloridaPSC.com and did< on the "Watch live" link. If you do not have access to the fnternet. youmay call1-850-413-7999 tolisten to the hearings,If you are hearing or speech impaired, you may contact the PSCby using the Florida Relay Service at
1-800-955-8771(TDD).

To submtt comments regarding your utility service, please contact the PSC's Office of Consumer Assistance and Outreach by calling1-800-342-3552. ·
At any time during this process, youmay contact the Office of Public Counsel (OPC). The OPC was established by the FloridaLegislature to represent you andthe other utility consumers before the PSC.
The Public Counsel is independent from the PSC and can be reached at 1-800-342-0222 or www.FloridaOPC.gov.

Please view the tables on the following page to understand how the proposed changes in rates and charges may impact yourbill.
Visit www.PeoplesGas.com/ratesfor moreinformation.
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PEOPLES GAS
.,.	ANEMERA CDM:PA,._.V

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Page4 of7

How theProposed Changes in Rates andCharges May Impact Your Bill
The following tables show how the proposed rates and service charges compare with what you pay today.
-:Rate Clas	Annual Therm-Usage	-	Current Monthly Rates	Proposed Monthly R,lte?

lighting
SIS	1,000,000 • 3,999,999	
$1,380.00	
$ 0.07817	
$2,550.00	
$0.10963		
IS	4,000,000 • 49,999,999	$1,580.00	$0.04050	$2,950.00	$ 0.05680		
ISLV	> 50,000,000	$1,720.00	$0.01050	$3,250.00	$0.01473		
Mi ellane9us Service <;:h rg s	Ci,,,-rent•-		Propos d			'	

ComrnerciatMeterTumOn
$100.00
($34.00 per additional meter)
$107.00
($46.00 per additional meter)

Commercial MeterReconnect	$100.00
($32.00 per additional meter)	$114.00
($42.00 per additional meter)	
Account Openin9	$24.00	$33.00	
Temporary Turn-off Charge	$30.00 per meter	$33.00 per meter	
Failed Trip Charge	$25.00	$25.00	
Trip Charge/PremiseCollection	$25.00	$29.00	

If approved, the proposed rates and se/ilice chargeswould be effective in January 2024.

Therates do not reflect your cost for natural gos.Oepending onyour usage. you etther purchaseyour gos through a third-pony supplier or use the Purchos_edGas Adjustment, which is passed through from gos ond major pipelinesuppliers and con fluctuate monthly based on the price of noturol gos.
Rote schedules are subject togrossreceipts taxes; cityand state taxes and franchise fees, where applicable.
Base rates are port of theCustomer Charge one/ Distribution Charge line items on your bill. The Distribution Charge isogrouping of several costs, including your base rote, o charge for energy conservation programs, legacy pipeline replacement and other costs.
f..7!,TECO.
--.	• PEOPLES GAS
.,	ANEMERA COMPANY
PeoplesGas.com/rates

Your New Bill is here!
Based on feedback from customers like you, we've developed a new bill that's redesigned to draw attention to essential information and is easier to understand.
Page 5 of7

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Summary Page

	Account summary - summary of your charges for current billing period and additional charges
such as credits, adjustments. and late fees.

Monthly Usage - displays up to 24 months of your usage history.	•	•

	Your Energy Insights - explains your usage pat­ terns and how usage has changed month over month, and year over year,

QR code - scan this code to learn more about an interactive version of your bill that is coming
soon. Once the Interactive Bill has launched, you can scan this QR code to login and access your Interactive Bill, where you will find charge explanations and more personalized insights.

•Paystub - indicates what is due for the current billing period, and how you can submit your
payment either by mail or online.

Details Page
	Meter Read - shows your previous reading, current reading, and total energy used in the current billing period.

Charge Details - explains a breakdown of utility charges, taxes and fees, and miscellaneous credits.

	Avg Therms Per Day - shows the average usage per day trend and compares your average usage from the previous year.

Important Messages - provides important mes­ sages about your services and accounts.

	Ways To Pay - displays all of the available pay­ ment methods and contact information.

El
Scan this code to tell us what you
.-.	think about the new bill design.
•l!l i	-·

For more information, to view additional bill variations and to provide feedback, visit PeoplesGas.com/AboutMyBill
Page 6of7

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Everyone at Peoples Gas makes safety a No.1priority.We work hard every day to ensure our system is operating properly to safely deliver natural gas to your home or business. Did you know that while most of the system is owned and maintained by
us,there are a few lines and piping on your property that youareresponsible for?
Wehandle all the pipelines that bring natural gas down your street.into your property andinto your metet Anypiping that leads from your meter to your appliances or other points of use are yours.

Todos en Peoples Gas entendemos quela segurldad esnuestra prioridad numerouno. Trabajamos arduamente todos los dfas conel finde garantizar quenuestro Sistema funcione correctamente para entregar gasnatural a su hogares onegocios de manera segura.lSabias que.aunque lamayor parte del sistema esde
, nuestra propiedad y lomantenemos, usted es responsable de algunas lfneas y tuberfas ensu propiedad? .
Manejamos todas las lfneas quellevan elgas natural a sucane.en supropiedad ya su •
medidor. Cualquier tuberia que conduzca desde sumedidor asus electrodcimesticosu otros puntos de supropiedad es suresponsabilidad.
Pi.,S04l511
Sometimes these pipes are above ground andsometimes they are buried. This
helpful illustration shows which lines wemaintain and which ones are your responsibility.
Weregularly inspect our pipelines. meters andother equipment. If we happen to see an issue with your natural gas pipes andequipment, we'll let you know, but
it's a good idea tohave your gaspipes inspected periodically as well. You may not realize that your pipes may be deteriorating, especially if they areburied underground.

En ocasiones, estas lineas degas estari
por encima del suelo,y en otras,estan. enterradas. Esta utfl ilustraci6n muestra que lfneas degasmanteriemos y cuales son su . responsabilidad.
lnspeccionamosregularmente nuestras lineas de gas, medidores y otros equlpos. Si vemosunproblema con sus tineas de . gas y equipos de gasnatural, se loharemos saber; sinembargo, tambien es buena
idea que se inspecc.ionensusl(neasde gas perl6dicarriente.Esposible queno sede cuenta de que sus lfneasde gaspueden deteric,irarse,especialmente si estan bajo tierra.
A licensed plumbing or heating contractor canperform anInspection andany necessary repairs.For a list of service providers in
your area, vlsit peoplesgas.com andchoose
Appliance Sales and Service.
We'rehere for you.If you have any questions about your natural gas service, callus at
an-TECO·PGS (8n•832·6747) and we'll
be happy tohelp.
Visit peoptesgas.com/youmaturalgasservlce
tolearn more.
TECO.
.	PEDF'I..E:B C3P.8
.,	.r.,.;. MCRA COMi--..ANY

Uncontratisla autorizado deplomerfa o calefacci6n puede efectuar unainspecci6ny las reparaciones necesarias. Para obtener unalista de losproveedores de servicios en su area, visite peopfesgas.com y elija Appliance Sales and Service.
Estamos aquipara usted. Si tiene alguna pregunta sabre suservicio de gas natural, llamenos al 877·TECO·PGS (877·832•6747). Le agradecemos la oportunidad deservirle.
Visitepeoplesgas.com/yournaturalqasservlce para mas informaci6n.

Page7 of 7

As the days grow longer, it's a great time to start adding new plants and embark on other outdoor projects that might involve digging. Remember to call 811 two business days before you dig - it's FREE. Trained professionals will mark underground utility lines so you'll know where it is safe to dig.
Every digging project, no matter how large or small, requires a call to 811 - it's the law. No one wants to be without electricity, Internet or natural gas service. So, if you're putting in a fence, building a deck or laying a patio, call 811 first to help you avoid damaging underground utility services when you dig.
peoplesqas.com/811

Know wtaarsbelow.
811beforeyoudig.
rm,bank	2,'3
Corporate Trust Se-Moes
EP-MN-WN3L
UVingston Ave.
St. Paul. MN65107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
6938280
258512000
05/30/2023
SCOTT SCHUHLE 954-938-2476

SIX MILE CREEK COD
C/O GOVERMENTAL MANAGEMENT SERVICES 1408 HAMLIN AVENUE UNIT E
ST.CLOUD FL 34n1

SIX MILE CREEK COMMUNITY OEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERJES2016AANO 2016B (ASSESSMENT AREA 2)

	TM fOflowlng Isa statement of lransactlonspenalnlng to ¥Our account. Fa further Information, please reviewthe attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,310.00

Alllnvoices are due upon receipt

tr \A.)i-t.c }U,).s ,
')\0-5\,-11')

Please detach at perfOlllll'on and re1Umbottom portion of the stetemem With ycur check,payable10U.S. Bank.
SIX MILE.CREEK COMMUNITY bMLbPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERIES
2016AAND 20168 (ASSESSMENT AREA 2)

Wire Instructions;
U.S. Bank
ABA#
Acct#
Trust Acct# 258512000
Invoice fl 6938280 Attn: F88 Dept St. Paul
Please mall payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
3/3
Corporate Trust Services
EP-MN-WN3L
60LMng$1on Ave. St Paul, MN 55107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
CAPITAL IMPROVEMENT REVENUE BONDS, SERJES 2016AAND 20168 (ASSESSMENT AREA 2)

Accounts Included	258512000	258512001	258512002	258512003	258512004	258512005	
In This Relationship: 258512008
258512015	258512009	258512010	258512011	258512012	258512013	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHJP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees
04200 Trustee	1.00	4,000.00	100.00%
Subtotal Administration Fees - In Advance 05/01/2023 - 04/30/2024

$4,000.00
$4,000.00

Incidental Expenses 05/01/2023 to 04/30/2024
Subtotal Incidental Expenses
TOTAL AMOUNT DUE
4,000.00	0.0775

$310.00

$310.00

$4,310.00

The feesshown onthisinvoice arereflective c:Athe mostrecent tee schedule«notice of fee a usiment prO\lldedby U.S. Bank.
Page 2of 2

Florida Department of Health in St. Johns County Notification of Fees Due

I 111111111111111 Illlllll111111111111111 1111111111
55-BID-6579620
Permit Number
55-60-1665148
Fee Amount: Previous Balance:
$350.00
$0.00
For: Swimming Pools - Public Pool> 25000 Gallons
Notlc;tl: This billis due andpayable in fullupon receipt-end mustbe recelved by the localofftce by the payment due date (06/30/2023).

Mall To: Six Mile Creek CDD
.475 West Town Place, Suite 114 Saint Augustine. FL 32092
bif::\r#f.#f: 9. t1!7!5;iit.}•:.:.-----t..l( )if
Payment Due Date: 06/30/2023 or Upon Receipt

Pleas& yorify an Information below at www.mvflorldaehpermlt.com and make
changes as necessary.

Account Information:
Name:	Trailmark Amenity Center Pool Location: 805 Trailmark Drive
Saint Augustine, FL 32092
Owner Information:
Pool Volume: 118,434 gallons Bathing Load: 131
Flow Rate: 0
Name:	Six Mile Creek COD	Circle One: Visa MC Disc Amer Expr
Address: 475 West Town Place, Suite 114	Name on Card:
{MaWng)	Saint Augustin&, FL 32092	Account#:
Home PhOne	Work Phone: O	--------------
-------"----:-:-:--=---:-::--=---:----, Exp Date:    I		Security Code {CW): 		_
elease 90 Online tO pay fee at::	Card's BIHing Address:

City: 	 State:   	Zip:   	_
I Authorize Florida Department of He-alth In St. Johns County to charge my uedit card account for the following:
Payment Amount:$		For. 	

Signature

[Please RETURN invoice wlfh your payment]
Pate

Batch Billing 10:67282

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Landscape Services
,		l N_:;,,.VOICE

O&M-Landscape contract

Six Mile CDP	Customer#:	22539664	
475 W Town Pl Ste 114	Invoice #:	8439389	
St Augustine FL 32092	Invoice Date:	6/1/2023	
	Cust PO#:		

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark Six Mile CDD Trailmark ForJune
rl-17-D
1.vtb t Svv.'uJ JJ1i)J
9ri..o·	llbt

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Total Invoice amount Tax amount
Balance due	19,822.66

19,822.66

19,822.66	
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 #: 8439389 Invoice Date: 6/1/2023

Six Mile CDD
475 WTown Pl Ste 114 St Augustine FL 32092
IIAmount Due:	$19,822.66	
Thank you for allowing us to serve you
Please reference the invoice It on your check
and make payable to:

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

BIw• i■in•'h-YtV.i.a._w
lilldKapeServices

Sold To: 22539664
SixMileCDD
475 WTown Pl Ste J14
St Augu"Stine FL 32092

O&M-lrrigation Maintenance
INVOICE

Customer #: 22539664
Invoice#:	8461814 Invoice Date: 6/15/2023 Sales Order: 8138321 CustPO#;
Project Name: Six mile Cl.>DTraUmark: Electrical1'roubleshooting at Controller across from Clarys
Projm Description: Six mileCOD 'I'railmark: Electrical Troubleshooting at Controller across from Clarys

Job Number	Description	Amount	
460800520	Six MileCOD Trailmarlc Hunter lCO decoder
24V Solenoid
Misc. Two-wire and splice kits
Labor

h	I	J
JUN 19 2023
ilV· 	

Total Invoice Amount
Taxable Amount Tax Amount
Balance Due	J.444.56

1,444.56

1,444.56	
Terms: Net 15!>ays	If you have any questions regarding lhis invoice, please call

Pavment Stub
Customer Account#: 22539664
Invoice#: 8461814
Invoice Date: 6/15/2023
Please detach stub and remit with your paymem
J (	 Amount Due:	 S 1,444.56	)I
Thank you far al/awing us to serve yo,1

Please reference the invoice # on vour
check and make payable to

Six. Mile CDD
475 W TownPl Ste 114
St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView		
INVOICE
undscape S4rvlc<lS
Sold To: 22539664
Six Mile COD
475 W TownPl Ste I 14 St Augustine FL 32092
APPROVED
By Alex Boyer at 1:36 pm, Jun 19, 2023
- andscape contingency
,qo
".>-tO•j') \\,

Customer#: 22539664 Invoice #:	8462ns Invoice l>ate: 6/16/2023 Sales Order: 8145019 CustPO#:
Project Nrune: Entrance juniper replacement Project Description: enhancement

JobNumber	Description	Amount	
460800520	Sill Mile CDD Trnilmark
Entrance Juniper Replacement

,E-::-"2-. _('EP,, i
rr JUN 19 2023 LJ
.BY: -		

Total Invoice Amount Tax le Amount 1'a::Amount
Ba!an«Due	2,170.35

2,170.35

2,170.35	
Terms; Net lS Days	If youhave any questions regarding this invoice. please call

Payment Stub
Customer Account#: 22539664
Invoice#: 8462725
Invoice Date: 6/16/2023
Please detach sruband remit with your payment

U Amount Due:	$2,170.3'5	JI
Thank you/or allowing us to serve )'OU
Plea. ereference the invoice# on'I/our
check and make payable to

Si;( Mile CDD
475 WTown Pl Ste 114
St Augustine F'.1., 32092
BrightView Landscape Services, lnc.
P.O. Box 740655
Atlanta, GA 30374-0655
".A..Y."•in:,l•'ltV.i..U...J.
LancucapeSeNic::fl

Sold To: 22539664
Six Mile COD
475 W TownPl Ste 114
St Augustine FL 32092

O&M-Landscape contingency
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INVOICE

Customer#:  22539664
Invoice#:	8462753
!!tvoiee Date: 6/16/2023 Sales On!er: 8141244 CustPO#:
Project Name: Six Mile- 11l Weathered Edge tree removal
Project Description: general tree
Job Number	Description	Amount	
460800520	Six Mile CDDTrailmark
l lJ Weathered Edgedr

riC .r-;V.:-::p•l	I' r
2023-
av.	.	L.-
Total lnvoice Amount Taxable Amount
Tax Amount
Balance Due	1,001.00

t,001.00

],001.00	
Tem>.s! Net 15 Days	If you have any questio,is regarding this invoice, pleasecall

Please detach stub and remit with yoiu payment

Payment Stub
Customef Account#: 22539664
Invoice#: 8462753
Invoice Date; 6/16/2023

Amount Due:	$ I1001.00	JI
Thank you for allowing us to serve you

Please reference the invoice# on your
check and make payable to

Six MileCDO
475 WTown Pl Ste 114 St Augustine FL 32092
BrightView Landsca_p. e Services, Inc.
P.O. Box 740655
Atlanta, GA 30314-0655

t= ,r.-:,,.... ,. , .
..._	,.._,,.

JUN 20 2023
BY:_

June 1. 2023

Invoice No. 2306

DES• R PT  N	W  Ul	Al	" s
Servicing for - June	2 stations	2 X Week	$206

t	Waste Station Maintenance

$206

Elite Amenities NE FL, LLC
4116 Running Bear Lane Saint Johns, FL 32259 US 90+710-0172
erlc@eliteamenities.com
APPROVED
By Alex Boyer at 11:23 am_, Jun 15, 2023
Amenity-Rentals

INVOICE
BillTO
Six Mile Creek COD 1408 HamfinAve. Unit E St Cloud, FL 34771

INVOICE DArE TERMS DUE DATE

1579
06(14/2023
Due in 10 days 06/24/2023

DAff

Rental ng:6/25/23 3:45-8:00 PM- Party

4,25	25.58
AMOUNI

108.72

Jvw ::02s Mom:onng	BALANCE DUE	$108.72

Page 1 oft
AFlorida Natural GU-
Po BOX 570828
Atlanta, GA30357

Phc.,ne·	STT-436-4427	Fax: 844-393-9006
E,nail;	customerservice@onlyfng.com
nvoice

MDG2023 00000263 00
111I' I1111ti•I11•111ii1111•fIII IIf111•IJII

I•"I' 1 f1,1 I111,II1111 I
BillingGroup#!	37224

Invoice Date:	June 08, 2023
Slx Mile Creek Community Development District Accounts Payable
1408 Hamhn Ave Unit E
St Cloud, FL 34771-0000

...,
IOVO\C'e#.

oueOate:

Currant Ohnrgas

l St P<1ym n!'.	$31.82

P,,ymont Oo :	May 31, 2023

Prtor a lancP. Oua;	$0,00

Tot11JAhlou111 0,.e.	$28,16

	*				
Description	Term	Therm	Cost		
INSIDE FERC FGT Z3	05/0A/23 - 06f03/23	44.80	$18,06		
Fuel	05/04123 • 06/03123	1.20	$OAS		
	Commodity Charges.Sub Total:	46.00	$18.54		
Transportation			$3.67		
	Tr11nsporlatlon Charges Sub Total:		$3.67		
Customer Charge			$5.95		
	Miscellaneous Charges Sub Total:		$6.96		
	Pre-Tax Sub Total:		$28.16		
Sales Taxes			$0.00		
	Taxes Sub Total:		$0.00		
0"6
G.....J> C,N.y.
J')O·Sli·'-'>l-
Total Current Charges:	$28.16

ARE YOU USING CLICK?
FNG commercial customers can access all their accounts in one place, pay onllne, enroll in paperless billing and even analyze energy costs! Get your access to the CLICK portal by visi1ing click.onlyfng.com or contacting your energy manager.

Plea:se detach and remit this portion with your payment

Billing Group#:	37224	j
!Six Mile Creek Community Dev
Invoice Date:	June 08, 2023	/Accounts Payable

. MakeChecks Payabla To: Florida Natural Gas
I Please lneiudeyour SIQln.Q Group# onyour check.
i
jjWire/ACH Payment To:

Invoice#:	849014ES
--	;1408 HamlinAve 1:unitE
llY""110lnlt'"1edlncellfr,g opACH	Gmi ploa'8=illlC!

o.r  Cl/stemerCare team at 677.436.4427 for1<fc1j:lon1J lftf<,rmatlon
Due Date:	July 03,2023	!,StCloud, FL 34771-0000
Cul're!'lt Chargas:	 $28.16		JI	I
Last-Payment:	$31.82	I		J
Payment D te:	MaJ312.202 - Prior Balance Due:	 $0.00
Total Amount Due:	$28.16
Amount P;lfd:	 12 -Vo	

Mall Payment To:
Florida Natural Gas
P.O. Box 934726
Atlanta, GA 31193-4726
Florida Natural Gas·	Phone·
877-436-4427	Fax: 844-393--9006
customerservlce@onlyfng.com
Page 2 of 2

Invoice# 849014ES

Account Detail

(jeivlce Address:	801 Traiimark Dr

StAugustine,FL
fU-tility:

--I
TE:CO • Peoples Gas		 !Utility Account#:	 211014091725

(current Chi,1rges

NaturalGas • Commodity

Description	Term	Therm	Cost		
INSIDE FERC FGT 23	05/04123 • 06/03/23	44.80	$0.4030	$18.06		
Fuel	05/04/23 • 06/03/23	1.20	$0.4030	$0.48		
Totals:		46.00	$18.54		
TransportationCharges							
Description	
Units	Cost			
Transportation	44.80	$0.0820	$3.67			
Totals:		$3.67			
			Mlscellaneous Charges	 		

Description				
Cost	
Customer Charge				$5.95	
Totals:				$5.95	
			Ta1<es		
					
Oei.cription				Cost	
Florida State Tax	100% Exempt			$0.00	
St. Johns County Tax  100% Exempt	$0.00				
Totals:	$0.00				
Total Account Charges:	$28.16				
9 SIT
900 CENTRAL PARK DR. SANFORD, FL 32TT1-6634

EAST PARCEL SIX MILE CREEK COD SIX MILE CREEK CDD TRAILMARK 475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092
INVOICE
002-23-343381-1
DUE UPON RECEIPT
DATE	6/12/2023
BALANCE	$125.00
AMOUNT ENCLOSED $ \25.0 (j

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

Invoice Questions? Please call 407.830.8861 or email accountsreceivabte@onsightindustries.com
	• • _• • • • 	PLEASE RETURN THIS PORTION WITH YOUR Pl>,YMENT• _• •	•• • • • •••• _•• •••• _• • • • _• •

INVOICE 002-23-343381-1	6/12/2023
O SJGH
900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569
PROJECT OETAIL - PAGE ( 
LOCl>,TION TRAILMARK
PROJECT NAME 2B SIGN INSTALL (ORIGINAL WO 319567)
CLIENT PO			ORDERED BY JOE CORNELISON

-	LABOR/ INSTALLATION, INSTALL, JACKSON\!ILLE, LOCAL 30--45			$125.00		$125.00	
INSTALLATION COMPLETE AS PER WORK ORDER REMAINDER BILLED ON WO
319567						

-	ATTN: WAREHOUSE MGR, PULL FROM INVENTORY			
$0.00	
2	
$0.00	
CROSSWALK W/ARROW RIDER STREET SIGN PACKAGE						

-	ATTN: WAREHOUSE MGR, PULL FROM INVENTORY			
$0.00	
2	
$0.00	
CROSSWALK W/AHEAD RIDER STREET SIGN PACKAGE						

O&M General Maintenance SMC
\OL\
77,,	7 ·'--\t \

Thank you for your business!
Visit us online at www.onsightindustries.com
WARNING! FRAUDULENT EMAIL ACTIVITY ,PLEASE 8£ ADVISED THAT CRIMINALS ARE BECOMINGINCREASINGLY ACTNE AND SUCCESSFUL AT INTERCEPTING, ALTERING ANDDIVERTING ONLINE COMMUNICATIONS.THESEDECEPTIONS ARE SOPHISTICATED ANDVERY DIFFICULT TODETECT. EMAILMESSAGES ARE NOT A SECUREOR TRUSTED METHOOOF COMMUNICATION. Alf'( EMAIL CONTENT FROMONSIGHT INDUSTRIES LLCTHATCONTAIN INSTRUCTIONS, REQUESTS OR ADVICE11-iATCOULD HAVE AFINANCIAL OR OTHE'lWSE
CRITICAL IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THIS CANBE OONEBYCONTACTINO AN AlfTHOR12ED REPRESENTATIVE Of THECOMPANY USING CORPORATECONTi>,CT INFORMATION FROM A TRUSTEDPRIVATEOR PlJBUC SOURCE
INVOICE: 002-23-343381-1	6/12/2023
 (?NSl	li
900CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569
PROJECT DETAIL -PAGE 2

LOCATION TRAILMARK
PROJECT NAME 2B SIGN INSTALL (ORIGINAL WO 319567)
CLIENT PO	ORDERED BY JOE  CORNELISON

SUB-TOTAL: $125.00
TAX: $.00

TOTAL: $125.00

BALANCE DUE: $125.00

WORK COMPLETED

COMPLETED- PULL SIGNS FROM 319567 TO INSTALL

COMPLETED - FROM INV (2) CROSSWALK W/ARROW RIDER STREET SIGNS, (2) CROSSWALK W/AHEAD RIDER

COMPLETED- INSTALL ALL SIGNS USING SITEMAP FOR LOCATIONS

Thank you for your business!
Visit us online at www.onsightindustries.com
WARNING) FRAUDULENT EMAIL ACTIVITY·PlEASE BE ADVISEDTHAT CRIMINALS AREBECOMING INCREASINGLY ACTIVE AND SUCCESSFUL AT INTERCEPTING, ALTERING ANDDIVERTING ONLINE COMMUNICATIONS. THESE DECEPTIONS ARE SOPHISTICATED AND VERY DIFFICULT TODETECT. EMAIL MESSAGES ARE NOT A SECURE OR TRUSTED METHOD OF COMMUNICATION.ANY EMAIL CONTENT FROMONSIGHT INDUSTRIES LLC THAT CONTAININSTRUCTIONS. REQUESTSOR ADVICE THAT COULD HAVE A FINANCIAL OR OTHERWSE CRITICAt IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THISCANBE DONEBY CONTACTING AN AUTHORIZED REPRESENTATIVEOF THE COMPANY USINGCORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATEORPUBLIC SOURCE.

- N IT t-!l
900 CENTRAL PARK DR. SANFORD, FL 32771-6634

EAST PARCEL SIX MILE CREEK CDD SIX MILE CREEK CDO TRAILMARK 475 WEST TOWN PLACE
SUITE 114
ST AUGUSTINE FL 32092
INVOICE
002-23-343384-1
DUE UPON RECEIPT
DATE	6/15/2023
BALANCE	$2,614.60
AMOUNT ENCLOSED	$ 2Ct!\.bO

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

Invoice Questions? Please call 407.830.8861 or email aocountsreceivable@onsightindustries.com
PLEASE RETURN THIS PORTION WITii YOUR PAYMENT

q-,a<?NSIGHb
6/15/2023

LOCATION TRAILMARK
900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • P. 407.830.5569
CHARGES- -	--_	- -	
PROJECT NAME ADDITIONAL STREET SIGNS
CLIENTPO	OROEREO BY JOE CORNELISON

-	LABOR/ INSTALLATION, INSTALL, JACKSONVILLE, LOCAL 30-45	$500.00		$500.00	
INSTALLATION COMPLETE AS PER WORK ORDER				

-	STREET SIGNAGE, CUSTOM	
$747.90		
$747.90	
A) CUSTOM KEEP RIGHT W/OBJ MKR SIGN -30X30, 32X32 BACKER, 13'X3" ROUND
$MOTH POST - FLAT CAP FINIALS - ALLHARDWARE PAINTED				

-	STREET SIGNAGE, CUSTOM	
$683.35	
2	
$1,366.70	
8) CUSTOM MUST TURN LEFT SIGN$ -30X30, 32X32 BACKER, 13'X3" ROUND $MOTH POST - FLAT CAP FINIALS -ALL HARDWARE PAINTED				

--..r..-..r--"	•-., -·

O&M- General Maintenance

BY:
JUN l 9 202'3

Thank you for your business!
Visit us online at www.onsightindustries.com
WARNING! FRAUDULENT EMAIL ACTIVITY •PLEASE BEADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE ANO SUCCESSFUL AT INTERCEPTING. ALTERING AND DIVERTING ONLINE COMMUNICATIONS THESEDECEPTIONS ARE SOPHISTICATED ANO VERY OIFFlCULT TO OETECT, EMAIL MESSAGES ARENOT A SECURE ORTRUSTED METHOD OF COMMUNICATION. ANY EMAIL CONTENT FROM ONSIGHTINDUSTRIES LLC THAT CONTAIN INSTRUCTIONS. REQUESTS ORADVICE THAT COULD HAVE A FINANCIALOR OTHERWISE CRITICAL IMPACT SHOUL.DBE INOEPENDENTlY VERIFIED. THIS CAN BEDONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OFTHE COMPANY USING CORPORATE CONTACT INFORMATION FROMA TRUSTED PRIVATE OR PUBLIC SOURCE
INVOICE: 002-23-343384-1	6/15/2023
 !'! 1.g -f
900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569
PROJECt°DETAll - PAGE 2

LOCATION TRAILMARK
PROJECT NAME ADDITIONAL STREET SIGNS
CLIENT PO	ORDERED BY JOE  CORNELISON
CHARGES	•  '	•	• •• ~	•	•	PRICE EACH	QTY	TOTAL

SUB-TOTAL: $2,614.60
TAX: $.00
TOTAL: $2,614.60

BALANCE DUE: $2,614.60

WORK COMPLETED
COMPLETED - INSTALL ADDITIONAL STREET SIGNS AS SHOWN ON SITEMAP

Thank you for your business!
Visit us online at www.onsightindustries.com
WARNING! FRAUDULENT EMAIL ACTIVITY - PLEASE BE ADVISED THAT CRIMINALS ARE BECOMING INCREASINGLY ACTIVE ANO SUCCESSFUL AT INTERCEPTING. ALTERING ANODIVERTING ONLINE COMMUNICATIONS. THESEDECEPTIONS ARE SOPHISTICATED ANO VERY OIFFICULT TO DETECT. EMAIL MESSAGES ARENOT A SECURE OR TRUSTED METHOD OF COMMUNICATION ANY EMAIL CONTENT FROM ONSIGHT INDUSTRIES LLC THATCONTAIN INSTRUCTIONS, REQUESTS OR ADVICE THATCOULD HAVE A FINANCIAL OR OTHERWISE
CRITICAL IMPACT SHOULD BE INDEPENDENTLY VERIFIED. THIS CAN BEDONE BY CONTACTING AN AUTHORIZED REPRESENTATIVE OF THE COMPANYUSING CORPORATE CONTACT INFORMATION FROM A TRUSTED PRIVATE OR PUBLIC SOURCE.

Invoice

O&M Lake Contract
;nfj·C2r"r:;l  ,,,-
BY;.	 	 _

).{_r ;t<J
'.)V)·J1 o·I..\.\\>,
P.O. No.
Terms

Ner30
Project

Quantity
Description

!Yfonthlv Lake Maintenance- 34 Watern-ays-l!!!le Additional
Rate

860.00
Amount

860.00

**Please note that our address bas changed.
-Please remit payments to: POBox917 Parrish, FL 34219

Balance Due	$860.00

ELECTRIC, INC.
10477 New Kings Road•Jacksonville,FL 32219 State Certified Electrical Contractors
EC411
INVOICE NO.
0003

Office 904-765-1622
Fax 904-768-8068

To:
Six Mile Creek CDD	Pbont:
904-562-1840	IDate:
10/18/22		
Street:
7807 Baymeadows Road East Suite 205	Job Name;
Trailmark			
City, Statt, and Zip Olde:
.Jacksoovllle,Florida 32256	JobLocation:			
Ordered By:
Joe Cornelison	JobNo.
I	22-01-0003	Attention:
I	Accounts Payble	I Fax Number	

Jcornelison@GreenPointeLLC.com

Material and labor to install (1) 100-amp service for irrigation. Price is based on service within 20' of FPL handhole.

TOTAL AMOUNT DUE: $ 4,600.00

BrightView
Landscape Services

Sold To: 22539664
Six Mile COD
475 W Town PJ Ste 114 St Augustine FL 32092

O&M-Landscape contingency

INVOICE

Customer#: 22539664 In voice #:	8424533 Invoice Date: 5/24/2023 Sales Order: 8101201 Cost PO#:
Project Name: Six Mile/frail.mark.- 85 Red Twig tree work Project Description: General tree
Job Number	Description	Amount	
460800520	Six. Mile CDDTrailmark 85 Red Twig - tree work

Total Invoice Amount
Taxable Amount Tax Amount
lJalance Due	630.00

630.00

630.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account#: 22539664
Invoice#: 8424533
Invoice Date: 5/24/2023
Please detach stuband remit with your payment

II  Amount Due:	 $ 630.00	11
Thank you forallowing us w serve you

Please reference the invoice# on your check and make payable to

Six MileCDD
475 WTown Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services, lnc.
P.O. Box 740655
Atlanta, GA 30374-0655
FENWICK

renwid1 rvlces 11623 Columbia Park Drive E. J,icksonville. FL 32258
P: (904)·724"7022
www.fcnwick omeserviccs.com

Bill TO
Six Mile Creek Ceo
805 rrailmark Drive
St. Augustine, FL 32092 USA

Amenity-Repairs & Maintenance

JOB ADDRESS
Six Mile Creek CCD 805 Trailmark Drive
St. Augustine. Fl 32092 USA

BY:
JUN 11 2023
Completed Date: 6/20/2023 Payment Term: Due UponReceipt Oue Date: 6/20/2023

DlSCRI PTION OF WORK

Ice maker not working, upon arrival, turned ice maker on and tested, appears that compressor may be bad, ice maker has water to unit, informed customer to replace appliance or repair through appliance repair company

TASK	DE'SCRlPTION	QTY	PRICE	TOTAL	
D-ft£	Dispatch Fee:
Dispatch Fee	
1.00	
$89,00	
$89.00	
1&M	Specific Request:	
30,00	
$1.00	
$30.00	
	Specific Request				

POTENTIAL SAVINGS	$0.00	
SUB-TOTAL	$119.00	
TAX	$0.00	
TOTAL DUE	$119.00	
BALANCE DUE	
$119.00	
Thank you for choosi11g Fenwick PlumbingServices LLC. We appreciate your business!
CUSTOMER AUTHORiZATION
I, theundersigned, am owner/authorized representative/tenant of the premises at which the work mentioned c1bove is to be done. I heteby authorize you to perform Diagnosis/Solution,and to use such labor and materials asyou deem advisable.
-{
Sign here	Dale  6/20/2023

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. Amonthly 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.
y
Sign here	Date  6/20/2023

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51259
Date 06/21/2023

INVOICE	-

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

2023

Payment Details

SUB-TOTAL

Amount Due

6705
 o"'R	 Pay by Phone (844) 752-8845
-...	Phone (904) 209-2700
."	Fax(904)209-2718
.....,..l	Toll Free.{8TT) 837-2311
PO Drawer 3006
St Augustine, FL 32085

5/19/23
6/7/23

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

-1,951.86

1,951.86

0.00

Commercial		Consumption Fees	0 - 40,000 Gallons	3.80	40.00	152,00		
Days In Bltung Cycle:	32	40,001 - 80,000Gallons	4.74	40.00	189.60		
Deposit Amount:	$	0.00	80,001 - 160,000 Gallons	8.01	54.54	436.87		
Deposit Date:		Water Total		134.54		907.41	

Wastewater Rates
Base Rate
Consumption Fees	0 + Sewer Gallons
Wastewater Total

140.89
6.63

1.00
134.54
134.54

140.89
892.00

1,032.89

Past Due Balance Current Charges
Amount Now Due/ Credits

l=:G""-  - r

1 JUN 2	2023
O' Y.	t:

0.00
1,940.30
1,940.30

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.

www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please defach andreturn wi1h your payment.	Fl.29639F

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

••••-•AUTO"MIXEOAAOC 300
1•1 •11•1•I11••III111ti1,1111,, II•I11It1111111111111d11I•11111111 SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 1408 HAMLIN AVE UNITE	3316
SAINT CLOUD FL 34771-8588
	1 111111m 111111m1111
Please write your account number on your check and remit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE Fl 32085-3006
•1111•1••1•••1••1•111••11•1111•11111••111111111•1111111111111111•
D Check for Address Change
00□0001329000□0□0□S5b88?0□0□□01940300□0□0019694□
6707
,.o"	 Payby Phone (844) 752-8845
.,	1:.	Phone (904) 209-2700
. 11!1	-	Fax (904) 209-2718
•.	/	Toll Free (877) 837-2311
'"'··...,,
PO Drawer 3006
St. Augustine, Fl 32085

SIX MILE CREEK CDDfTRAI.MARK SUBDMSIOH
Account Number.
556887-135864	5/19/23	Amount of Your Last Statement	37.49
6/7/23	Payment - Thank You	-37.49
Past Due Balance	0.00						
Service Address:
295 BACK CREEK DR		Water Rates
Base Rate	
37.49	
1.00	
37.49		
Service Type:
Commercial		Consumption Fees	0-12,500 Gallons
Water Total	3.80		0.00	
37.49	
Days In BIiiing Cycle:	32							
Deposit Amount	$	0.00
Deposit Date:		
Past Due Balance				
0.00	
Geo Code:	WGV		Current Charges				37.49	
Meter Number.	86147234		Amount Now Due / Credits				37.49	
Present Read Date:	06/19/2023							
Previous ReadDate:	05/18/2023							
Current Reading:	105							
Previous Reading:	105							
Gallon Usage (1000s}:	0.0							

	!=C	v::;r
JUN 24 2023 H
L,
BY.

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever Is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2021, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allowable levels & nohealth based violations were reported. Please goto www.sjcfl.µs/WaterReport/NorthWesL pdf to view youreport. This report contains important info about the source& quality of your
water. Toreceive a hard copy of thereport or if you haveany questions please call904-209-2700.						
www.sjet1ti1ity.us See reverse for monthly draft options or credit card payments.
- -	·	-	-	-..	......	·	_- _,_,_,_ ,	,
Please detach andreturn with your payment.	FL29S39F

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

	IIHlllllllllll lil
Please write your account number on your check and remit to:
•I•1•11111I1I	,III,' 111•111111111,
h1111•11                  •
11••h1111111

ST JOHNS COUNTY UTILITY DEPARTMENT
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN 1408 HAMLIN AVE UNITE	3316 SAINT CLOUD FL 34771-8588
POST OFFICE DRAWER 3006 ST AUGUSTINE FL 32085-3006
IIh11111,I111II111111111II111111111I•111•1I•••I111111•111111,I•I

0 Check for Address Change
□000□□135&640□000□556887□0□0□□003749□0□□00004249
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	

Six Mife Creek Community Development District 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771

Invoice No. Date

23601
02/02/2023
t\2.C,
1'j11,C\v1},; Jtrv'.t-lJ  )-.<,b'1J
'.)\o·J\')·?'21

SERVICE

Project: Audit - FYE September 30, 2022

Subtotal:

Total

Current Amount Due
AMOUNT

$	5,000.00

5 000 00
5,000.00
$	5,000.00
l 1'.\$0. oo)
c:[l1. o.5Q)

0-30
5,000.00
31-60
0.00
61 • 90	91 • 120
0.00	o.oo
Payment due upon receipt.
Over 120
0.00
Balance
5,000.00
KUTAK  ROCK  LLP
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

June 29, 2023

Mr. Jim Oliver
Six Mile Creek CDD
Governmental Management Services -  St. Augustine
Suite 114
475 West Town Place St. Augustine, FL 32092
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP
A/C#'
Reference: Invoice No, 3239792 Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

ECEIV!EI.
JUN 29 2023 d
BY::-----

Invoice No. 3239792
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
05/02/23	W. Haber	0.60	141.00	Review request for revision to Comcast easement; review and revise  agreement  for  access . and
confer  with  Humphrey  regarding	

05/03/23	
K. Jusevitch	
0.70	
87.50	same
Prepare landscaping agreement and	

05/05/23	
W.Haber	
0.40	
94.00	confer with Haber
Prepare	agreement	for	fence	

05/08/23	
W. Haber	
0.70	
164.50	installation
Review and revise agreement for	

05/09/23	
W. Haber	
0.80	
I88.00	Jandscape maintenance in Phase 9
Participate  in  call  with staff  to	
				discuss agenda for May meeting; confer with Humphrey regarding access agreement for resident pool	

05/10/23	
W. Haber	
0.50	
117.50	construction
Review and revise agreement for	
				fence installation; prepare agreement	

PRIVILEGED AND CONFJDENTIAL
AlTORNEY-CLlENT COM?-vfiJNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD June 29, 2023
Client Matter No. 18323-1 Invoice No. 3239792
Page 2

05/12/23

W. Haber	0.40	94.00
for HOA to use amenity facilities for events
Confer with HOA representative regarding agreement for HOA events; prepare resolution adopting rate and suspension policy for Reverie
05/15/23
W. Haber
0.50	117.50
Prepare	resolution	ratifying	rate hearing		date;	prepare	license

05/18/23	K. Magee	
0.30	
54.00	agreement
Review  fence	installation	license	

05/19/23	
K. Magee	
1.30	
234.00	agreement documentation
Prepare draft of License Agreement	

05/22/23	
W. Haber	
0.30	
70.50	for fence installation
Review	Comcast	easement	and	

05/23/23

05/26/23

K. Jusevitch

W. Haber

0.20

0.40

25.00

94.00
confer with developer representative regarding same
Confer with Haber regarding budget and rules hearings
Review documents and prepare correspondence regarding license agreements; confer with Sweeting regarding rate hearing
05/29/23

05/30/23

05/31/23
W. Haber	0.20	47.00

W. Haber	0.20	47.00

K. Magee	0.30	54.00
Review and respond to correspondence regarding inquiry from auditor
Confer with Cornelison regarding license agreement for fence construction
Begin review of construction trespass notice requirements

TOTAL HOURS	7.80
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$1,629.50
$1,629.50

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Municipal Asset Management, Inc.
25288 Foothills Drive North
Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0618877
7/1/2023

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St Augustine, Fl 32092

 	

fj!=CE v
'	JUL O I 2023J
8Y•

TOTAL DUE	$2,859.34

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT. INC. and remit to address above.

If you have any questions concerning this invoice,
call; Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0618877	8/7/2023	$2,859.34	.$2 .')'-\	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114
St Augustine, FL 32092
Municipal Asset Management. Inc. 25288 Foothills Drive North Suite225
Golden, CO 80401

Security EngineeEing nd Designs, Inc.
3139 Waller Street
Jacksonville,  FL  32254

Voice:	904-371-4931
Fax:
Sold To:
Trai.lamrk Amenity Center  (6 MILE C'.REER)
1408 _'fAMLTN /\VENUE.
UN1T E
ST. CLUUO, FL 34771

Customer ID:I'A-331s-5r

OECE!'J
JUNj	ll 202
BY:..•-----

Site Address:
Trailamrl<Amenity Center
805 Tranma Dr.
St Augustine, FL 32092
Invoice
Invoice Numbe
23-49525

Invoice Date
7/1/23
Page
l

Customer PO	Payment Terms
Net  10 Days

Description
MONTHLY FIRE ALAFJ\! MOtl!fO ING S2:RVICE

i4
)-J\.
')'lSr)1b l\\\..

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

Please include invoice number on payment

23-49525
Sales Rep ID

Subtota Sales Ta
Total lnvoiceAmou Payment Receive
TOTAL
Due Date
7 / 11/23

Amount
34.95

34. 95

34. 95
0.00
34. 95

10 Music Square East Nashville, TN 37203-4399

Teresa Viscarra
Six Mlle Creek Cdd 1408 Hamlin Ave Unit E
,	Saint Cloud, Fl 34771.8588
I111111111•1•1111h111111II,111111'11,, 1,1,"IJl,IJ,l1 .. ,,,,,1111

Pay Online: www.bmi.com/paynow

BMI
PO Box 630893
Cincinnati OH 45263-0893
Page 1 of 1

Contaci us: (800) 925-8451
www.bmi.com/llcensingcommunily

□416345□48648912□□□□□0421□□1□.
Please return the above portion with your payment
Correspondence written on this notice or sent to this address will not be recognized by BMI

Billln Number	8	innin Balance	Billed and Acfusted	Pa menu	Endln Balance	
48648912	0.00	$421.00	0.00	421.00	

Date	I Type	I Transaction#	I Description	I	Amount Due tin USDl	
Account# 4183450
Sht Mile Creek COO
805 Trailmar1< Or Orlando FL 32801
01.JUL-2023	INV	11083815	#-6$
A1111v&.J.Jl\us,, i,·c 1<t- lo23
ll0·.S 3'• S4
Estimated Fee 07/01/2023 - 06/30/2024	

$421.00		

Your annual fee is$ 421.00

If you are billed quarter1y or semi-annually and your payment is 90 days past due,1he unpaid balance of your Annual Fee is now due In fill!.

To make a payment or to manage your account, visit www.bmi.com/licensingcommunity.

Connect with additional savings for your business at: www.bmi.com/fedex.

O!=CE V '
JUL 1O 2023r	_
BY:.	-	-	I

Broadcast Music Inc.	10 Music Squ:ire East	Nashville, TN 37203-4399

cno,22000020002

H /:o::
llY: -·-·---

July 1, 2023

Invoice No. 2307

OES 111	ON	l'W	AA

Servicing for -.:!Y!','

A	t.

2 stations	2 X Week	$206

Pet Waste Station Maintenance

$206

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

CURRENT BILL

FPL.com Page 1	0001 0024 450117	E001

Electric Bill Statement
For: Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5, 2023
Account Number: 35324-12024
Service Address:
596 TRAlLMARK DR# PUMP
SAINT AUGUSTINE, FL 32092

./•••••1•uo,......•••••••••i>-•••••-10•••••••••.. ••oa••••••••..••••......................................... ,............•••••••---••..

ENERGY USAGE HISTORY
:	1,100kWh	:
§ 111111.111111 I
OkWh  -·-·-·-··-··---·---	·----························-···········---O
J	A  S  O  N  D  J	F	M A	M  J	J
.........................2..0..2..2.........,..........,....................................................,.  ,.........2.0..2.3.....
KEEP IN MIND
....	•
BILL SUMMARY
Amount of your last bill
-Pa-y-m·en·ts·re·ce-iv·e·d ·----------------
Balance before	charges

81.55
-81.55

0.00
	Enroll now In FPL Budget Bllllng when you pay $91.89 by your due date instead of $101.97. Make your bills easier to manage with more predlctable payments. Learn more at FPL.com/BB
Payment received after September 26, 2023 is considered LATE; a late payment charge of 1% wlll apply.

Total new charges
Total amount you owe
101.97

$101.97
(See page 2 for bill decal/s.)
n	,oz L
•••••••••••••+•••••••••••••••••••••n•••••••••••.. ••••••••••••••••••••••.. •••••••••••••••••••••••••••••!••••••••••••

The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.
o c	VE
.JUL 10
BY!------

Customer Service: Outside Florida:
1-800·375•2434
1-800-226·3545
Report Power Outages: Hearing/Speech Impaired:
1-8DD-4OUTAGE (468·8243)
711 (Relay Service)
•FPL.

I	27	91&9 13023532412024 79101000□□

0001 0024 450117 #BWNOJNQ #4265343LQ429219#
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
7 10

II
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
In U.S. l'unds and mailalong With
tllis coupon to:
1408 AMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
.
FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

 	
Visit FPL.com/PayBIU
for ways to pay.
35324·12024 ) _._[ _ $_1_0 1._97

  ,) (	Jul 26, 2023
ACCOUl'ITNUMBER	TOTALAMOUl'.T YOUOWE	NEWCHAAG!:S DUE BY	AMOUNTENClOSS>

•FPL

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

FPLcom Page 2	0002 0024 450117

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ82919. Next meter reading Aug 3, 2023. Usage Type	Current	Previous	=
kWh used	62000	61314

Usage
686

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jul5,2023
686
33
20
$101.97
Jun 2, 2023
513
30
17
$81.55
Jul5,2022
860
33
26
$111.87
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profrt from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	 For the seventh time in eight years, FPL Business On Ca  to cycle off your A/C when  earned top national honors for service necessary.	reliability.
FPL.com/BusinessOnCall	FPLcom/Reliability

When you pay by check, you authorize FPL to process your payment electronicallyor 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 willprocess 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.

FPLcom Page 1	0003 0024 450117	E001

Electric Bill Statement
For: Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5, 2023
Account Number: 52068-78125
Service Address:
801 TRAILMARK DA II AMENITY SAINT AUGUSTINE,lFL 32992

CURRENT BILL

••••••••••·•n••..•..••••••••••.. ••	•••..••• .. ••••••••••••••..•..•••..•••••••••• ..•• ..•••••••.. •••••..••• ..••••••••••..•••••..••••
i	•
BILL SUMMARY

••••••••,••••••••••H••t•l•H•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••u•••
:·
1	ENERGY USAGE HISTORY	i
;	j

O§l<Wh '-1-1-1-1-1-1111111..-·-·1···-··-· ,-0
--.................................................,....,., ...............,...,.......................,	2.0..2.3.,..
KEEP IN MIND
Enroll now in FPL Budget BIiiing when you pay $75.65 by your due date
Amount of your I P ment
Balance before new charges

Total new charges
73.94
·73.94

86.91
Instead of $86.91. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
P men\ received after September 26, 2023 is considered LATE; a lale payment charge of 1% will apply.
Total amount you owe	$86.91	1
(See page 2 for bl/I details.)
•• ..•••••••••••••••••'-"•••••••..•..•-••••..••..••••••..•..••..•••••••••••••••••••••••••• ..•••••..••n•••••••••..•••••••••••••·

The Florida Public Service Commission has approved a new fuel reduction effecllve July 1, 2023. Learn more at FPLcom/Rates.

•FPL.
Customer Service:
Outside Florida:
1-800-375·2434
1-800-226-3545
Report Power Outages: Hearrng/Speech Impaired:
T-80()..4OUTAGE (468·8243)
711 (Relay Service)
0003 0024 450117

SIX MILE CREEK COMMUNITY D£VELOPMENT DISTRICT 1408 HAMLIN AVE UNIT£ SAINT CLOUD FL 34771-8588
The amount enclosed includes U1e following donation:
FPL Care To Share:  
Ma!<e check pa}'able to FPL
In U.S.1uods andmail along with tilis coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

 	
Visit FPL.com/PayBill
for ways to pay.
52068-78125	)  [·--$-86-.91-	] [	Jul 26, 2023
ACCOUW NUMB!Fi	TOTALAMOU!'IT YOUOWE	IIEWCHARGES DUE BY	AMOU>ZT aJCLOSEO

•FPL.

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

FPL.com Page 2	0004 0024 450117

E001

BILL DETAILS

Amount of your last bill
 !1)' .!'..!.!. '{ed• Thank you	 Balance before new charges
New Charges

73.94
	-73.94
$0.00
METER SUMMARY
Meter reading• Meter KL87133. Next meter reading Aug 3, 2023.
Usage Type	Current	Previous	=
kWh used	41544	40974

ENERGY USAGE COMPARISON

Usage
570
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$i 2.68
Non-fuel:	/$0.094820 per kWl>J	$54.04
.f.!! ·---..-·.@,.031510 perkWl>L .....·.··---	$17.96
Electric setvice amount	84.68
Gross receipts tax.(State tax)-·-·---.................. ..........2	17
Taxes and charges	2.17
Service to kWh Used Service days
KEEP IN MIND
This Month
Jul5,2023
570
33
Last Month Jun 2, 2023
456
30
Last Year Jul 5, 2022
708
33
Regulatory fee(State f L ......·..-.··············---··· 		o_.06_
Total new charges	$86.91

Total amount you owe	$86.91
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

 	 	 	

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly billcredit by allowing FPL Business On Call® to cycle off your NC when necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

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 youowe for this billing period.

CURRENT BILL

.·	.
1.·	BILL SUMMARY
Amount of your last bill	32.13
Payments received	-32.13

FPL.com Page 1	0005 0024 450117	E001

Electric Bill Statement
For. Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5, 2023
Account Number: 57119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL 32092

/······················..······································.··.··············.·	_..
.l	ENERGY USAGE HISTORY	l.
j	m	j
l	•

:	01\Wh .....- •••-	···--··----·······-···--O	:
.	2022 J	A  S	O  N	D	J	F	M  A  M  J	J 2023 _!
.. ••••••• •••••.. •••.. •n•••••••••••••••••••••••••lo•••••••••••••••--•••••••••••••••••••••••--••• ..••••••••••••••••
KEEP IN MIND
Payment received after September 26, 2023 is considered LATE; a late payment charge of 1% will apply,
Balance before new charges

Total new charges
-------------··-·····-···-·-	·-•··
Total amount you owe
0.00

32.38
$32.38
(See page 2 for bill details.)
/..
The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learnmore at FPLcom/Rates.

Customer Service: Outside Florida:
(386) 252-i 541
1-800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1·800·4OUTAGE (468-8243)
711 (Relay Service)
•FPL

I	27	13025711905173 83230000□0

0005 0024 450117

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 cl\ecicpayable to FPL
In U.S.funds and mall along with
!hi• coup0n to:

FPL
GENERAL MAJL FACILl1Y
MIAMI FL 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
[	57119-<05173	]  [--$3-2.3-8	-)  (	Jul 26, 2023
ACCOUNT NUMBER	TOTAi.AMOUNT YOUOVIE	NEWCHARGESDUESY	AMOUNTENCLOSEO

Customer Name:	Account Number:
SIX MILECREEi<	57119--05173
COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0024 450117

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD8981. Next meter reading Aug 3, 2023.
Usage Type	Current	Previous	•
kWh used	01288	01168
Usage
120
ENERGY USAGE COMPARISON
This Momh
last Month
last Year
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
Jul5,2023
120
33
4
$32.38
Jun 2, 2023
108
30
4
$32.13
Jul5,2022
11
33
0
$26.17
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit rrom fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing inforrom your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call® to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

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 yourcheck 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.
StX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this bllllng period.

CURRENT BILL

FPL.com Page 1	0007  0024	450117	E001

Electric Bill Statement
For. Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5,.2023 Account Number: 62363-50267 Service Address:
000 PACETTI RD
SAINT AUGUSTINE, tFL 32092

: ........................................................................................................................:..
Ii	ENERGY USAGE HISTORY	f
4,250kWh?	f
l	:: =I 111111111111	I

.. •••••••••••••••••..••••-•••..•-••••••••••••••••••••••	••.•.•••••••••••••••• .. •••••·•••••••••••••••••••••uooo,,o-

l:::•	Amount of your last bill BILL SUMMARY	6,111.71	::_!
:	-P-ay-m-e-n-ts·re·c·e·ive-d··-.............	-----6,111,71	:
Balance before new charges	0.00
j	.!.?. . . !'."."_c. rges	.......-..·.-·--------·····----·····..:.. .7.?·5	j
·=;	Total amount you owe	$6,470.58	.l.
(See page 2 for b,1/ details.)
•••••••••••.. •••u•••••••••••••••..•..••••t••t .. •••••••••••••••••••••••••••••..••••••••••••••• .. •••••••••·••••..•..••••••••..

The Florida Public Service Commission has approved a new fuel reductJon effective July 1, 2023. Learn more at FPL.com/Rates.

l1. = '	.	...;.;.	 l
..--..................2.0..22.........................................................................................2.0..2..3	•
KEEP IN MIND
Payment received after September 26, 2023 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 areavailable upon request.

0ECEBV£
JUL HI 2023 .
BY:
p.j

•FPL.
Customer Service: Outside Florida:
(386) 252-154 T
1-800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1·800-4OUTAGE (468-8243)
711 (Relay S8<Vice)

0007	0024	450117

SIX MILE CREEK COMMUNITY DEVELOPMENT DIST ICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make c'lleck payable to Ff>l
InU.S. funds andmall along will\ this couponto:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill
for ways to pay.
62363-50267	)  [	$6,470.58	]  [	Jul 26, 2023
ACCOUN1'NUMBER	   NEW CHAF\GESDUEBY
$  G4 S
AMOUNT ENC..OSl:D

•FPL.

Customer Name:	Account Number.
SIX MILECREEK	62363-50267 COMMUNITY
DEVELOP1v1ENT DISTRICT

FPL.com Page 2	0008  0024	450117	Eoo,

BILL OETAILS
METER SUMMARY
Next billdate Aug 3, 2023.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
3835

Last Year
Service to	Jul5,2023	Jun 2, 2023	Jul5,2022	
kWh Used	3835	3601	3068	
Service days	33	30	33	
kWh/day	116	120	93	
Amount	$6,470.58	$6,111.71	$4,535.42	
KEEP IN MIND				
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although
,	higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly billcredit by allowing FPL	For the seventh time in eight years, FPL Business On Call® to cycle off your NC when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

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 billstatement 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.

I	-	.	•	·,  •	.	•	'	.•
•	'	•_•	-	• .	- -	.°	•	, • - -	. •	•	. -.

Customw Nama:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNITY
DEVELOPMENT DISTRICT

Detail of Rate Schedule Charges for Street Lights
FPL.com Page 1	0009  0024	450117  ESLA

For:06-02-2023 to 07-05-2023 (33 days)
kWh/Day: 116
Service Address:
000 PACffil RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	
Lumcns	
Owner/	
Quantity	
Rate/Unit	
kWh Used	
Amount			
I	Ma1nt •								
	0861204
Energy Non-energy
Fixtures Maintenance	39	3292	F	145	
0.400000	1,885	
58.00	
						6.580000		954.10	
						1.450000			
								210.25	
	F861224
Energy
Non-energy	39	3500	F	150	
0.400000	1,950	
60.00	
	F1Xtures					7.500000		1,125.00	
	Maintenance					1.450000		217.50	
	PMF0001
Non-energy Fixtures				295	

9.610000		

2,834.95	
	UCNP
Non-energy Maintenance				13,083	

0.048650		

636.49	
Additional lighting facility charge Non-energy
....		
186.34							

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
DEVaOPMENT DISTRICT

FPL.com Page 2	0010  0024	450117  ESLA

For: 06-02-2023 to 07-05-2023 (33 days}
kWh/Day: 116
Service Address:
000PACETTI RD
SAINT AUGUSTINE, Fl 32092

I
Component Code	I	Watts	Lumens

ain 

Quantity	Rate/Unit	kWh Used	Amount

Total	3,8351	6,470.58

F • FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS A· CUSTOMER OWNS, FPL RELAMPS
H • FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER  ---	..······..···..·····...................-.

--- ==

•FPL.

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

FPL.com Page 3	0011 0024 450117 ESLA

For:06-02-2023 to 07-05-2023
Service Address:
000PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations
I
.	Componont
Service Location	 Removed 
I	Component		Owner/ I Installed	Maint • I
I	I
Qua
'	.
ntity	

I	Install/ Re ;;o	

0 WINEBERRY LN	
PMF0001				
06-08-2023	
LEFT OF ENTRANCE						
117 WILGROVE PL FRONT RIGHT	PMF0001				06-08-2023	
120 WINEBERRY LN	PMF0001				06-08-2023	
FRONT RIGHT						
143 WlNEBERRY LN	PMF0001				06-08-2023	
BACK RIGHT						
184 WINEBERAY lN	PMF0001				06-08-2023	
FRONT RIGHT						
204 WINEBERRY LN	PMF0001				06-08-2023	
FRONT OF TX						
230 WlNEBERRY LN	PMF0001				06-08-2023	
FRONT LEFT						
249 WINEBERRY LN	PMF0001				06-08-2023	
FRONT RIGHT						
26 WllGROVE PL	PMF0001				06-08-2023	
FRONT OF TX						
278 WINEBERRY LN FRONT RIGHT	PMF0001		1		06-08-2023	
29 WINEBERRY LN	PMF0001				06-08-2023	
FRONT RIGHT						
307 WINEBERRY LN	PMF0001				06-08-2023	
FRONT LEFT						
320 WINEBERRY LN	PMF0001				06-08-2023	

Customer Name:	Account Number:
SIX MILE CREEK	62363-60267 COMMUNITY
DEVELOPMENT DISTRICT
FPLcom Page 4	0012	0024	450117  ESLA.

For: 06·02-2023 to 07-05-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facllities By Locations
I
1	Install/
.	.	Owner/
Service Location	 Removed  i

I
 Installed 	Maint • :	Ouant,ty	Re 0
I
: :e
	
FRONT LEFT					
	52 WINEBERRY LN	PMF0001			06-08-2023	
	FRONT LEFT					
	65 WILGAOVE PL	PMF0001			06-08-2023	
	FRONT LEFT					
	70 WlLGROVE PL	PMF0001			06-08-2023	
	FRONT LEFT					
	83 WINEBERRY LN	PMF0001			06-08·2023	
	FRONT RIGHT					
	87 WILGROVE PL	PMF0001			06-08·2023	
	FRONT RIGHT					
	0 WINEBERRY LN	F861224	F		00-08-2023	
	LEFT OF ENTRANCE					
	117 WILGROVE PL	F861224	F		06-08-2023	
	FRONT RIGHT					
	120 WINEBERRY LN	F861224	F		06-08-2023	
	FRONT RIGHT					
	143 WINEBERRY LN	F861224	F		06-08-2023	
	BACK RIGHT					
	184 WINEBERRY LN	F861224	F	1	06·08-2023	
	FRONT RIGHT					
						
	204 WINEBERRY LN	F861224	F	1	06-08-2023	
	FRONT OF TX					
	230 WINEBERRY LN	F861224	F	1	06·08·2023	
	FRONT LEFT					

•FPL.

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

FPL.com Page 5	0013 0024 450117 ESLA

For:06-02-2023 to 07-05-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

S•••ce Locaboo
Mmnt • I1

F • FPL OWNS & MAINTAJNS E - CUSTOMER OWNS & MAINTAJNS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
•FPL

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

FPL.com Page 6	0014  0024	450117  ESLA

For:06-02-2023 to 07-05-2023
Service Address:
000PACEmRD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities
:	I	I
Component Code	Watts	,	Lumens
I
I
Rate/Unit	kWh Used	Amount
,	I	1
I	I	I
PMF0001
F861224	39	3500	F
18	9.610000
18	9.350000
234

172.98

168.30

--

F • FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAJNTAINS R • CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
•FPL
StX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe tor this billing period.

FPL.com Page 1	0015	0024	450117	E001

Electric Bill Statement
For: Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5, 2023
Account Number: 65107-18163
Service Address:
975 TRAILMAAK DR # IRA SAINT AUGUSTINE,'fl32992

CURRENT BILL

: ....••••r••,••1•t•••.. ••••••••.. ••••••••1t•••u••••••.. •••••••••·•••....•••••.. •••••	•••.. ••••••••••I••••••••••"••••

ENERGY USAGE HISTORY
2SOkWll?

200kWl!j

  I

•••••••.. ••••••n•••••••-•••••••..•..••••••••........,	•••••••••••..•••..•••..••••••••••••••••••••••ta••..•••••••h•••
i	:
i,i	 =•:'.=::•s/'uSUMMARY	-!:o_:oo! 	I:
Balance before new charges
7022J	AS	ON	DJ	F	MAM	J	J 2023
·- ........................................................, •••••••••••••• , ••••••0 ••,	•.

KEEP IN MIND
Enroll now in FPL Budget BIiiing when you pay $28.89 by your due date instead of $40.64. Make your bills easier to manage with more predictable payments. Learn morn at FPL.com/BB
Payment received after September 26, 2023 is considered LATE; a late payment charge of 1% will apply.
.! Total new charges·-- ·""·"--			 40.64	lI
Total amount you owe	$40.64
(See page 2 for bill details.)
·•..........................................-. .............................................................................
The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.

DECE ,1rE
JUL IO 2023
BY:

Customer Service: Outside Florida:

1·800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

1·800-4OUTAGE (468-8243)
711 (Relay Service)

•FPL.

I	27	2889 13□2651□71816344604□□□□□□

0015	002	450117

SIX MILE CREEK COMMUNITY 0EVfl0PMENT DISTRICT
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make clleckpayable to FPL
In U,S.,lullds and maillor,g with thiscoupon to:

FPL
GENERAL MAIL FACILl'TY MIAMI Fl 33188-0001

VisitFPL.com/PayBill
for ways to pay.

[	65107-181(!3  )[ ..  	$_40_._6_4
_.,] [	Jul  26, 2023. ]	$ '::'D.f,4
ACCOUNTNIJMSEl'I	TOTAI.AMO\JNT VOUOWE	N!:WCHA.qGesOUEBY	/W.01.JNT l:NC:1.0SB)

•FPL.

Customer Name:	Aooount Number:
SIX MILECREEK	65107-18163 COMMUNITY
DEVELOPMENT DISlRICT

FPL.com Page 2	0016	0024	450117	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Aug 3, 2023. Usage Type	Current	Previous
kWh used	14131	13918

Usage
213

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jul5,2023
213
33
6
$40.64
Jun 2, 2023
48
30
1
$28.55
JulS,2022
93
33
2
$30.00
Taxes, fees, and charges on your bill are determned and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profrt from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing Info from your mobile device.
FPLcom/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call® to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPLcom/Reliability

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 process1he payment as if these restrictions or conditions do not exist.

• •  •  -	•	I -	• •	:	•	-	•	•  ,	.	•	I	. -  . -  I	• -	' ! .,._ •	--• -•	,., ' •	I• -  .! •i  - ; _  1- -  • •  - \	:

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

CURRENT BILL
.·	,	•	•	··.
i	BILL SUMMARY	l
;	Amount of your last blll	131.53	j
Payments received	•131.53
·s; · • f ;;- ; charge..<;	0.00

FPL.com Page1	0017 0024  450117	E001

Electric BillStatement
For. Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5, 2023
Account Number: 68881-76028
Service Address:
990 TRAILMAAK DR ti PUMP SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Enroll now In FPL Budget BIiiing when you pay $113.23 by your due date Instead of $237.86. Make your bills easier to rnanage with more predictable payments. Learn more at FPL.corn/BB
	Payment received after September 26, 2023 is considered LATE; a late payment charge of 1% will apply.

Total new charges Total amount you owe
237,86
$237.86
(See page 2 for bill details.)
i
••••••••••••••..••..•.. ao•••H••....•••••••••••••.. •••..••••••	••••••..••••..••••..••••••••••••••••••..•••••••••1••••

The FloridaPublic Service Commission has approved a new fuel reduction effective July 1, 2023. Leam more at FPLcom/Rates.
C_'   !f"""'1_ll C: iIiVE,.·.-
JlJL 10 202"
BY;	

Customer Service: Outside Florida:
1·800--375-2434
1-800-226-3545
Report-Power Outages: Hearing/Speech lmpairad:
l-800·4OUTAGE (468-8243)
7' 1 (Relay S8!Vice)

•FPL

27	11323 130268881760289687320□0□□
0017 0024	450117

SIX MlLE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:  
Makecheck payableto FPL
In U.S.funds andmaff along wftl, this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com!PayBill forways to pay.
68881-76028  ) -( -$-237-.86- ]  [	Jul 26, 2023
ACCOUNT NUMllER	TOTALAMOUNT YOUOWE	NEWCHARGES OOEBY	AMOUNTENCLOSED

•FPL.

Customer Name:	Account Number:
SIX MILECREEK	68881-76028 COMMUNliY
DEVELOPMENT DISTRICT

FPL.com Page 2	0018	0024	450117

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Aug 3, 2023.
Usage Type	Current	Previous	=
kWh used	62722	60988

Usage
1734

ENERGY USAGE COMPARISON
This Month

Last Month

Last Vear
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jul5,2023
1734
33
52
$237.86
Jun 2, 2023
887
30
29
$131.53
Jul5,2022
631
33
19
$85.32
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly billcredit by allowing FPL	For the seventh time in eight years, FPL Business On Call<!> to cycle off your NC when  earned top national honors for service necessary.	 reliabiUty.
FPL.com/BusinessOnCall	FPLcom/Reliability

When you pay by check, you authorize FPL to process your payment electronicallyor 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 hot 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.

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

CURRENT BILL

FPL.com Page 1	0019 0024 450117	E001

Electric Bill Statement
For: Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5,•2023 Account Number: 88213-81483 Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, fl 32092

................................................··········............................................................
{	·:
:	ENERGY USAGE HISTORY	:
:l	I	l

•••••••••••• .. •••••••••••••.. ••••••••••••••••o•••••••••.. ••••••••.. •••••••••••l••••••••••••••••••..••••..••• ..••••••

BILL SUMMARY
0 kWh......	...............................-·-······-·-·-··- ..••··•	Q
2022 J	A	S	O  N	D  J	F	M  A  M  J	J	2023.
•• ........ •••••••••••••••••....••••••••••••t1..u•.. •·•••••..••••••••••.. •••••••••••.. ••.. •..•••••••••·..••"'•"•••••·•••••••
KEEP IN MIND
Enroll now In FPL Budget Billing when yoo pay $37.90 by YoUr due date
Amount of your last bill Payments received
Balance before new charges

Totsl new charges
Total amount you owe
44.69
-44.69
0.00

46.99

(See page 2 for blll details.)
/
Instead of $46.99. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 26, 2023 is consldered LATE; a late payment charge of 1% will apply.
••·••••••••·••••• .. •••••••..••••••••••••••••••••••••••••••oa•••.. •••••••• .. •••••••••..••••t ..••••••••••••••••••••••••"'

The Florida Public Service Commission hasapproved a new fuel reduction effective July1, 2023. Learn more at FPL.com/Rates.

H ' .:
BY:_. 	

Cllstomer 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	3790 13□288213814B329964□□□□□□

0019 0024 450117

SIX MllE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:

M!ke check payabloto FPL
In U.S.•funds and mall along with thl,; couponto:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	88213·81483  ]
 , [ 	$4_6_.99 	)  [	Jul 26, 2023
ACCOUNT NUMBER	TOTALAMOUNT YOUOWE	N VICHARGESDUEBY	AMOUNTENCLOSED

•FPL.

Customer Name:	Account Number.
SIX MILE CAEB<	88213-81483 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020 0024 450117

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Aug 3, 2023.
Usage Type	Current	Previous	=
kWh used	05303	05041

Usage
262

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Sefvice days kWh/day Amount

KEEP IN MIND
JulS,2023
262
33
7
$46.99
Jun 2, 2023
237
30
7
$44.69
Jul5,2022
144
33
4
$32.37
Taxes, fees, and oharges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and biUing info from your mobile device.
FPLcom/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly billcredit by aUowlng FPL	For the seventh time In eight years, FPL Business On Calf!' to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronicaly, 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 l	0003 0004 052803	EOO

Electric Bill Statement
For: Jun 5, 2023 to Jul 6, 2023 (31 days)
Statement Date: Jul 6, 2023
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY
2,450kWh

:: 111111al II 11
	I 		
J	A  S  O  N  D	J	F	M  A  M  J	J

•••	•	•	• •	•  •	• •  •	• • • •  ...  • ••	• •• ♦ ••••	••• ••  • .......
2022

KEEP IN MIND
2023
(	·:
::	BILL SUMMARY	::
l	AmQunt of your last bill		192.59	.:,_::: Payments received	-192.59
Balance before new charges	0.00

Total new charges	- ------- 262.35	!
Total amount you owe	$262.35
(See page 2 for bill details.)

	Enroll now in FPL Budget Billing when you pay $194,26 by your due dat, Instead of $262.35. Make your bills easier to manage wtthmore predictabl payments. Learn more at FPLcom/8B
	Payment recelved aft.er September 27, 2023 is considered LATE; a la!, payment charge of 1% will apply.

••••••••••••••••·•••••• ..••••••..•••••••••I,.••••••••"   ••••••••••••••••••••••••••••••••••u••••••••••••••••••••••••,.,•••

n	u
The Florida Public SeiVice Commission hasapproved a new fuel reduction effeotlve July 1, 2023. Learn more at FPL.com/Rates.
Q!=C!::&VE
JUL 10 2023
BY:.-

Customer Service: Outside Florida;

{386) 252-1541
1-800·226-3545

Report Power Outages: Hearing/Speech Impaired:

1-800-4OUTAGE (468-8243)
711 (Relay Service)
•FPL

I	27	19426 13□393295440513532620□000
0003 0004 052803

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following dona:tion:
FPL Care To Share: -
Makechecl<payablo to FPL
InU.S.funds and mail1110 9 With this coupon to;

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188·0001

Visit FPL.com/PayBill
for ways to pay.

[	93295-44051  ] [  	$2_62_.3_5  )	 [	Jul 27, 2023	)	$  2(r.'l., 3S 
ACCOUNT NIJM&ER	TOTALAMO\JNTVOUOWl!	NEWCljAAGlsS	SY	AMOUNT ENCI..OSEt>

•FPL.

customer Name:	Acoount Number:
SIX MILE CREEK	93295-44051 COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0004 052803

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter AC00232. Next meter reading Aug 4, 2023.
Usage Type	Current	Previous	:::
kWh used	54923	53000

Usage
1923

ENERGY USAGE COMPARISON
This Month

last Month

Last Y.ar
Service to kWhUsed Service days kWh/day Amount

KEEP IN MIND
Jul6,2023
1923
31
62
$262.35
Jun 5, 2023
1344
32
42
$192.59
Jul 6, 2022
1480
33
45
$183.70
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MoblleApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Callq; to cycle off your A/C when earned top national honors for service necessary.	 reliability.
FPLcom/BusinessOnCall	FPL.com/Reliability

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 billstatement 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.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	0021 0024 450117	E001

Electric Bill Statement
For:Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date; Jul 5, 2023
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

:••.... ••••tt••••••••••••••••••••••••••••••..•••••••••..•••••u•••	••-••••••••••••••••••••.4•••••""""""'•••..••••\
CURRENT BILL
.i	ENERGY USAGE HISTORY	.;

[•	'	BILLs_u_M_M_A_R_v		·,.
Amount of your last bill	30.03
Payments received	-30.03
Balance before new charges	•	0.00
j	150kWh?	l
;	120kVlhj

...................................................................,....................................", ..........,...............
KEEP IN MIND
Payment reoetved after September 26, 2023 is considered LATE; a late
payment charge of 1% Will apply.

Total new charges	30.02
Total amount you owe	$30.02
(See page 2 for bill details.)
·• ... • .. ••••••·04................ , ..............,	,,oooo•o>ooooo•••••o•o•OOOOoOohooooOOHOOOOOO
The Florlda Public Service Commission has approved a new fuel reduction effective July 1, 2023. learn more at FPL.com/Rates.

EC E ! V if.
RJUL 10 2023
BY:	---

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

I	27	13□296&159543692□□3□□□□□□

0021 0024 450117

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: 	
MaKecheck payable to FPL
'" U.S.runds and mall along with
thli OOUPOO to:

FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

 	
Vlsit FPl.com/PaySill
for ways to pay.
96815-95436  ) {	$30.02	) (	Jul 26, 2023
  	 
----
ACCOUNT NUMBER	TOTAL AIJOUNTYOU OWE	NEWCHARGcSDUEBY	AMO\)NT ENCLOSED

•FPL..

Customer Name:	Account Number:
SIX MILECREEK	9661S-95436 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0022 0024 450117	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD4547. Next meter reading Aug 3, 2023.
Usage Type	Current	Previous	=
kWh used	14661	14583

Usage
78

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
JulS,2023
78
33
Jun 2, 2023
73
30
JuI5,2022
74
33
kWh/day	2	2	2	
Amount

KEEP IN MINO	$30.02	$30.03	$29.11	
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taJ<es and fees.

·· ·	- ·	==-=

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up
Receive a monthly blll credit by allowing FPL Business On Cal tocycle off your NC when necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

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 cheok and your check willnot be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed en any biU 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.

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

CURRENT BILL

FPL.tom Page 1	0023 0024 450117	E001

Electric- Bill Statement
For: Jun 2, 2023 to Jul 5, 2023 (33 days)
Statement Date: Jul 5, 2023
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR It AMENITY
SAINT AUGUSTINE,1Fl 32092

,······.··.······...·.···..····.·.····..······..········..············,.......................................,,...,..
t	·
:	ENERGY USAGE HISTORY	'
!	18,900kW1rf	j
: r111111111111t

:•, ,  ,	,	t I	.,	•••

I
-	2022 J	A  S	O  N	O  J	F	M  A	M  J	J 2023  }'
........, ...:••• •••--•0-0•••• • ••·•• 01·•• t• ••• ou •o•·• ••• o fl Ito••••ftu I I H HIloI• I UItoItffl♦o••••• IflOI • ol11'•ti &1;-.ioo•••••

KEEP IN MIND
	Enroll now in FPL Budget Billing When you pay $1,301.22 by your due date instead of $1,572.93. Ma eyour billseasier to manage withmore predictable payments. Learn more at FPLcom/BB
Payment received after September 26, 2023 is considered LATE; a late payment charge of 1% will apply.
Total nf1W charges	1,572.93
fj	Total amount you owe	$1,572.93	j
::	(See page 2 for bill derails.)	.:'
••••••• •..••••••-4'••••••••••••••••••••.. •••••••••t•••••••••l•••••••••••••••••••t••••••••••••••lt•••·• ....·•• • I••••••

The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.

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)	
•FPL.

I	27	130122 13□2969049812753927510□□□
0023 0024 450117

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD fl 34771-8588
The amount enclosed includes the following donation:
FPLCare To Share:  
Mako tt.re<:k p;,y\lblc toFPL
In U.S.lunds and mall along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI Fl 33188-0001

Visit FPL.com/PayBIII
for ways to pay.
(	96904-98127	) (	$1,572.93	]  (	Jul 26, 2023
ACCOUNTNUMBER	TOTAL/IMOUNTYOUOWE	NewCHAAGESDU!:BY
$ ,s12..q,:
>MOUNT E"ICI.OSED

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	95904-98127 COMMUNllY
DEVELOPMENT DISTRICT

FPL.com Page 2	0024 0024 450117	E001

BILL DETAILS
METER SUMMARY
Meter reading • Meter KU32264. Next meter reading Aug 3, 2023. Usage Type	Current	- Previous x Const =
kWh used	15530	15244	60
Demand KV>/	.49	60.00

Usage
17160
29

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
JulS,2023
17160
33
Jun 2, 2023
14460
30
Jul 5, 2022
14160
33
kWh/day	520	482	429	
Amount	$1,572.93	$1,433.69	$1,319.25	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costsdo result in higher state and local taxes and fees.

Download the app
Get Instant, secure access to outage and billing info from your mobile device.
FPLcom/MoblleApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call®to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPLcom/Reliability

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.

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Six Moe Creek COD 475 West Town Place Suite 114
St Augustine, FL 32092
Invoice#: 171
Invoice Date: 7/1/23
Due Date: 7/1/23
Case:
P.O. Number:

Description	,	Hours/Qty	Rate	Amount
?lO J\'J,Jl\
):J'2I
IJ
5'I

Total	$5,091.63	
Payments/Credits	$0.00	
Balance Due	$5,091.63	

Keen on Klean
5783 Mining Terrace Ste 7 Jacl<sonville, FL 32257 US
+1 9047489060
in-fo@KeenonKlean.com www.keenonklean.com

INVOICE
BILL TO
Six Mile Creek CDD 1408 Hamlin Ave Unit E St Cloud,FL 34771

Amenity-Janitorial

H ,s

Keen on Klean
Cleaning services

INVOICE# 6779
DATE 06/26/2023 DUE DATE 06/26/2023
TERMS Due on receipt
	BY·	

DATt	on

RATE

l\ lOUN

r->M

SQ
Fl
os/3012023	Monthly Janjtorial Service
 E	 2023- 805 TrailMark Drive St Augustine.FL 32092 -
2,256.04	2,256.04

We have moved! Please note our new address l	BALANCE DUE	$2,256.04

v
1824 Phoenix Avenue
Jacksonville, FL 32206

H

oj..
Invoice

P.O.Number	Terms

Rep

Via
RY·

Project

Quantity  I
COD

Hem Code
JW
I
Description

U/M	Price Each	Amowit
Parts Service Labor

All work is complete!
Stenner I70DM5 spare, Stenner feed rate control w/shaft, Stenner innermost pump head w/tube, Stenner pump head w/tube, (100) foet of 1/4" tubing
Travel and labor to repair Stenner pump, replaee CL suction tubing, calJbrate MRI

1,170.03

556.94!
1,170.03

556.94

DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTION HAS STARTED. CREDIT CARO PAYMENTS ARE SUBJECT TO A 2.5% PROCESSING FEE.
REQUISITION NO. 55

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000	rt?J
CAPITAL IMPROVEMENT REVENUE BOND	J06-r>I-/O\
SERIES 2021(Assessment Area 3, Phase 2)
(A/C 271832005)
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 Tenth Supplemental Trust Indenture, dated as of November l, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 55

Name of Payee:   Besch & Smith Civil Group, Inc.
345 Cumberland Industrial Ct St Augustine, FL 32095

Amount Payable: Total: $ 158,161.25

	Purpose for which paid or incurred (refer alsoto specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of rssuance, if applicable): Trailmark Phase 10 -
Application for Payment No. 12 (May 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,

each disbursement set forthabove is a proper charge against thePhase 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.

571704-58;I
-1-
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 repott shall have been amended or modified on the date hereof.

Consulting Engineer

57170458;1
-2-

APPLICATION AND CERTIFICATE FOR PAYMENT
0 ·/1 I
A	bf'- 1 t3 ?h2-
PAGE ONE Of' TWO PAGES/
OWNER:	SlX MILE CREEK COO
475 WESTTOWN PlACE, Suite 114 ST. AUGUSTINE FL 32092

COITTRACTOR: Bescti and Smith CMIGroup, Inc.
PROJECT:TRAILMARK Phase 10		APPLICATION NO. 12 PERIOD TO: 5/31/2023
ENGLAND THIMS & MILLER
Olsirlbut!on to: COWNER CARCHITECT
[] CONTRACTOR
D PROGRAM MNGR
345 Cumberland Industrial Ct
St Augustine, Fl 32095 904-260-6393
COfllTRACT FOR: SITEWORK
14nl5 OLDST. AUGUSTINE RD JACKSONVILLE, FL 32253
Project # 2022-04

CONTRACT DATE: 4f22/2022
CONTRACTOR'S APPLICATION FOR PAYMENT
AppNcatlon Is made for Peymant u shoW'I below, Inconne<:tlon with the Contract ContmuaUon Sheet, AIA Document G703,Is attactoed
ORIGINAL CONTAACT SUM	$
Net Change by Change On:lers	$
CONTRACT SUM TO DATE (Line1 +/. 2}	$
TOTAL COMPLETED & STORED TO DATE	$
(Collmn I on G703}
RETAINAGE
	5 % of Completed Wolk	$	132,249.40 ( mnLonG703)
5 % of Stored Material	$

'4,615,657,94
72,950.98
4,688,608.90
2,6«,987.97

Th& under4lgneo Contractor certifies that to the best of the Ponlractors kr'IOl'illO . Information and ti.Hef Ille Work covered by this Application fer Payment5 haa been completed In accordance with lhe Cont/let Documents, that the amount. have been pale! by the Contractor for worll for which previous Certlffcates fo< Payment were Issued andpayments received from1he Owner, and that current paymont shewn harein la now due.
Total RelUl8oe (Une5a • 5b Of
(Total in Column L of 0703}
TOTAL EARNED LESSRETAINAGE
(Line 4 JoQ Une IS Total)
LESS PREVJOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PlUS RETAINAGE
(Line 3 leas Une 6) State of Florkla,
Subscribed·and i\70.before.methis date NotaryPubl(c t

$	132,249.40
$	2,512,738.57

$	2,364,577.32

$	158,161.25
s	2,175,870.33

TYLER JAMESRODEN
NOTAAVPU WC	; STATEOF FtORIDJ
NO. HH3tG586

ARCHITECT'S CERTIFICATE FOR PAYMENT
8/2/2023
My Comml5slon Expires:

AMOUNT CERTIFIED
MY ISSIONEXP{RES-OCT.-Oti,20'l6 •

In accon!ance v.4th the C<lntract Documents, beaed oo -110 ob6BNaUons and the data oomprislng the above application. 1he Architect certifies to the owner that to the best of Iha Architect'$ knowledge, lnfonnalion and bellef the Work has progressed as lndlceted. the quaUty of Work ls In 11ccord1ne11 with the Contract Documents, and the Conltactor Is enlltled lo payment of the AMOUr-IT CERTIFIED.
(Attach anationIfamount certlfted differs from the appl!ed for,

OWNER:
By:

ARCHITECT:

Date:
$158,181.2
By:	Date:
n,11 certU!cate Is not negotlable. THE AMOUNT CERTIFIED Is payable only to the Contractor named herein. tasuance. payment and aeoeptanoe of payment are without preJU<llce to any rights of the Owner or Contractor under thi& oontroct

CONflNUATION SHE.ET
AlA Docu.mcnt0702, APPUCAllOl'f ANl>Ct:llTTFICATEFOR PA\'MllNT. c:ont•-	APl'I..ICATIONf'o"UMllhlt; 12
CQ/lrraCl!ll'ssigned Ce!tiJicadon ls111aebed,	APPLICATION OATS: .IDl/2023
In tabula1fo11, below, ,moo.mtsan:$lated to die Deeml dollar,	PllRIOD TO: S/3tn.on
UJeColumnI onCOll!l8cts where variable tWlintp forlinecemsmay -.pply.	CONTRACTNO: 202241
llROJEC'TNAME: TRA!LMAVJ<""-• 10
A	B	I	C	I	I	ll	F	a

PAGI!I OF I PAGES

Ii	I
tmM
NO.

CBSCRJYTION OFWOR.K

OltlOINAt
s
VAJ.

l'IWMJ>REV!OUS MIPLICl.'l'IOl'I VN..U.6

'l'lllSl'mt!Ol> VALOl!
ll',TERIALS PRESE!ffl,Y STORED (NOTIN
DOflS)
TOTAi.
COMPLBTl!D
ANDSTORED
TODATB
tl>tS+t'l
fO"'C)
DA 11\NCE TO f'NISH (C-C)
IUITAINAOE
A	MOBIU'l.ATJON A.'(J) 8fTI! P:RJ:P
n	CLE.ARING ANDCJWIISlNG
UNSUITABLE MATERIAL REM.QVAL(Rf:PLACl!MBNT
S'JOAMWATER MANACEM'tNT llACILJTV CONS'JlUJCMON
$246,638.86
$152,914.20
$108,10]..69
$557,129.64
$131,,458.39 S	7,400.00
$152 914.11,
$101 665.12
SS4S,71l..96
Sl38 8S8.39 SI 52,914.JJ StOl.66S.72 SS<IS712.96
56.30%
100.00%
94.05%
91.95%
$107.780,47
$0.09
$6 43S.97
Sl l,416.68
$6 942 92
$7.64S.1I
SS 083 29
$27,211S.6.S
EARTHWORK
$889,570.491	$676 611.98 S	50000.00
S726,611,98
8L68%	$162,958.5)
$36,330.60
 ROADWAY CONSTRUCTION C	 5l'OR."dDRAINAGP. SYSTBM ff	ROJ\DWAY VNO.EIU>MJN
5427,101.04
SS?S,464.50
$251,614..42

S270Y17.9l s	10,3a3.61
s
$0,00
$374 561.53
$0.00
0.00%
65.09%
0.00%
$427 101.04
$200,902.97
$251.,614.42
$0,00
SIS 728.08
$0.00
l	PAVING ANDDRAINACK AS-BUll,TS
JCt/DWATtRDtSTIUBUrlON SYSTEM
$24,190.58
$308,960.20

$229267.68
$0.00
$229.267.68
0.00%	S24 190.SS
74.21%	$79692.S2
$0,00
SI 1,463.38
SJOJD8ANITARYSEWJ!RSYSTIM
WATll,R & SEWER AS•BUILTS
IJIUU(ii\TfON SL&BVIS& ELl!CTRICAUPl-fOi,.'£JCATVSLEEVl!S
FPL f.LECTRlCAL INFRASTRtJCTURBALLOWANCE
I'	Slt.EOING& MULCHING
$483.337.84
$15,435.73
SU21ld.-:.oo
$150,000.00
$71,970.44
5241,66&.92 $	25.000.l)O

$20000.00
$266,668.92
SO.DO S0.00 S0.00
$20,000.00
SS.11¼
0.00%
0.00%
$0,00
S0.00
S2I 6,668.92
Sl.S.43S.13
$1ll,04S,00
$150000.00
SSl.970.4-4
S13j33,4S
S0.00
S0.00
$0,00
St ,000.00
1$EDlMENT A1"0 &JlOSJON CONrnOL
$43,731.13	$29.723.40
$29 723.40
67.97%
$14,007.73
$1,486.17
STO.RMWATER POLLUTIONPllVENTION PLAN
s	BONDJNG/WAR.RANTY
T	!Jt£TAININCWALL
u	Dl:MOLJ1'10N
V	CO#l PJ..ANRl:VJSIONS
1W	con  RtVl5.I01'11'0S OU:
Ix	C0#3'ROADWAVSL:&IIVING
V	IC0$5CJUt1>11' FOR.CLl!A.NOtrra
$28,021.11
$54,649.91
$94,923.60
$20,457.56
$154,593.43
9.17
$44,548.20
$24,047.25
$13043.80
$45,000.00

$20,457.56

$	.

s	4.349J7

$	(24,047.25]
$13 043,&0
$45,000.00
$0.00
S20AS1.S6
$0.00
$4.549,17
S0.00
(S24,047.2S
46.S.S¾
8234¾
0.00%
100.00%
0.00%
100.00%
0.00%
JOOOOYo
St4 977.31
$9,.649,91
$94.323.60
10,00
Sl>!.593,43
$0.00
($44,548.201
S0.00
$6S2.l9
$2.250,00
S0.00
Sl.022.&8
$0.00
$227,46
$0,00
(Sl,202.36)
lz
IAA
COIS MATIIRIAL Cll£Dl'lS
$17,596.19
$
S0.00
000¼
($17,.596,19)
$0.00
ITOT,1.L,
$4,688,608.90
$2,478,502.44
$	166,485.53
S0.00
$2,644,987.97
5','4\%
S2,04J,610.93
$131,24'-40
WAIVER ANO RELEASE OF LIEN UPON PARTIAL PAYMENT

The undersigned lienor ("lienor"), with offices at 345 Cumberland Industrial Ct.. St
Augustine. Florida 32095, and in consideratlon of payment in the amount of$ l5X,\lg\ ,,:£;
hereby waives and releases Its lien and right to claim a lien for labor, services, or materials furnished to the Six Mile Creek Community Development District ("District") for all work provided pursuant to the agreement ("Agreement") dated April 22,-2022 between the Lienor and District, and for the period from the effective date of the Agreement and through
roA'\ 'a\J'Jo2..
This waiver and release does not cover any retention, labor, services, or materials furnished after the date speclfieq.
Acknowledged this_ 2_day of	1O,JL	• 20.d._3

Besch and Smith Civil Group. Inc.

[Signature]

av:'----'-N_,_1""""·C..L..l/.<.'---=&	=-o(.!_ 

[Print Name]

lts:  p_(d_0_cn_\-  

[Print title]

ATTEST
£rwQtJ&;;
--	.....l.f4int.".......

'----
REQUISITION NO. 127

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST.. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)

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 N1neth Supplemental Trust Indenture, dated as of November I, 2021 (collectively, the "Indenture"; aU capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 127

Name of Payee:   Besch & Smith Civil Group Inc.
345 Cumberland Industrial Court St. Augustine, FL 32095

Amount Payable: Total: $ 287,056.18

	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): Contractor Application for Payment#18 - Trailmark East Parcel Phase 2 (May 2023)

Fund or Account from which disbursement to be made:
Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B)

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 se.rved 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

APPLICATION AND CERTIFICATE FOR PAYMENT
PROJECT: TRAILMARK EAST
AA h3P-
PAGEONEOF 1WO PAGES
OWNER:	SIX MILE CREEK COO
"'75 WESTTOWN PlACE, SUtte 114 ST. AUGUSTINE Fl 32092

CONTRACTOR: Besch and &mithCivil Group, Inc.
345 Cumberland lnduslrlal Ct.
St Augustine, n 32095
904-260-6393
CONTRACT FOR: SITEWORK
PARCEL PHASE 2
TRAJLMARK DR. @ PACETTI RO ST. AUGUSTINE FL 32092

ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RO JACKSONVILLE, FL 322!18
APPLICATION NO. 18 corrected	Distribution to:
COWNER
PERIOD TO: 5131/23	D ARCHITECT
D CONTRACTOR
D PROGRAM MNGR
Project f. 2021·05

CONTRACT DATE:  12/9/2021
CONTRACTOR'S APPLICATION FOR PAYMENT
AppUcatlon Is made for Payment, as shown below, In connection with1he Contract Continuation Sheet, AIA C>oclxnent G703, ls attached
ORIGINAL CONTRACT SUM
Net Change't1y ChangeOrders	$	s.4n,&se.20
$	1,387,545.04					
3.	CONTRACT SUM TODATE (Line 1 +J.2)	$	9,865,111.24					
4.	TOTAL COMPLETED & STORED TO DATE	$	9,492,456.88					
		(COIUmn I oo G703)				
	5.	RETAINAGE				
		10 % of Completed Work
(Cofumn Lon G703)
10 % of Stored Material	$

$	949,245.69

0.00		
		Total Relatnage (Lin& 5a + 5b or				
		(TotalInCofumn L of G703)			$	949,245.69	
	6.	TOTAL EARNED LESS RETAINAGE			$	6,543,211.19	
The undersigned Conttaetor certifies lhet to the be,t of theContraclor's •k;lowtedge, Information and ti.lief		(line 4 teas Une 5 Tota				
the Wol1c covered 't1y tills Application for Payments has been completed in accordance wt1h the Contract Oocumente. that the amount. have been pa.id by the Contm:tor fo( work fOf wt-4ch preVl<>uS Certltleates for Payment were l$SUed and payments received from the owner. and that current payment shown herein la now	1.	LESS PREVIOUS CERTIACATES FOR PAYMENT			
$	6,256,155.01	
due.
8.	CURRENT PAYMENT DUE
$
AINAGE	$

date {p lLPl1--D-Z.,3
287,058.18
1,321,900.05

ARCHJTECT'S CERTIFICATE FOR PAYMENT

AMOUNT CERTIFIF..O
Tammy Maney-Stewart
Notary Public.Stateo!Florida c.ommlsslon Expires: 03/14/2026 CommuslonNo. HR.240430
(Athlch explanation if amount certified differs from the applied for)	$287,058.18
In accordance w!lh the Contract Documents, based on on-sile observations and the data oompri:1109 the
above application, ll'le Archlt&ct certllle$ to the OWner tllal to the beat of the Architect•, knowledge,	OWNER: Information and belief 1he Work ha& progressed as Indicated, lhtt quality of Wori< 11 in accordance with the	 Sy: Contract Documents, and the Coritractor ia entitled to payment of the AMOUNT CERTIFIED.

Date:
ARCHrTeCT:
By:	Dale:
This certificate is not ne901iable, THE AMOUNT CERTIFIED ts payable onty to the contractor named herein. Issuance, payment and acceptance of payment are wllhout prejudice to ony rights of 1M Owner ot Contractor under this contract.

CONTINUATION SHEET
AiA"Documcntl'.,'702,Al'PJ.JCATIONAND CERl'IFICATE FOR PAYMENT,contaimng
C'..ontrocror'a ri!!IICd Certl6..,1io11i., attactied.
(,t t4bwatioJ.U btd.ow,"mounts uo atatc:d to chclltblte.#C donar.
Us< Column Ion Contracr, whon, \'Viable retalnago forline ilCl!l3mayap])ly.

A14'LJCATIO' NNUMBER.: 18
APPLlCA.TlON DATE: .5131/1023
PEJUODTO: 5/3Lf.1023
CON1'AACTNO; 2021-0S
PROIECTNAMB· TRAILMAR.K F.ASt PARCEL PIMSEl

PA(;£)0F2PAC'-'i
A
ll'EM.
l:l
I	Et:
F
MATE.RIALS
.o
TOTAL	%
H
BALANCE'
I
RETAIN'AOE
NO.
OESC!UPTION OF WORK
OlUOJNAl. SCHBDUU!D VAW.E
flltlld PtuiVf®S
APl'IJCt\TION
VAl..tll!
TH ·P£fUOJ>
VAL.Oil
PRESl!NTL,Y STORED (l!OTTN
DOR
COMPLETED ANDSTORl!D TODATB
(O+(l+l')
(0/C)
TOl'INtSH
(C,O)
A	MOBJL12.A'rt0.'i ANDSIT£ PRliP ••
S2s'J.2R0.!l	$233 674.65	$7;538.AC,
$241,213.0S
9S.99¾
$JOM7.06
$24121.31
Cl.UlllNG AND GRtlllBJNG
$292130.22	$292,130.22
$292,130 22
100.00%	$0.00
S29,213.02
OEMOLlTJON
SJ:()RMWATERMANAG£M£NTIIACIUTYCONSTRUC1'1ON
$7158.22
$730.528.77
$7,158.22
$730.528.77
$7,158.22
mo.,2s.n
10000%	$0,00
100.00%,	S0.00
$715.82
$73,052.88
El
B'l
ROADWAY EARTHWORK
LOT FfLL, COMPACTION, SllltDING,ANDTESTING
$128.334.09	$128,334.09
$1,614 207.58	$1 14 S41.78	$49000.00
$128.334.09
$1,563,541.78
10000'/o	$0.00
96.86%	$50. .80
$12.833.41
Sl56.3S4.l 8
F	llOAOWAY CONSTRUCTION
(;	STORM ORAINAGJt
1i	ROADWAY UNDERDRAIN
PAVINGAND DRAINAGE AS.BUil.TS
ST JOHNS COUNTY UTJLITV Dill'. WAT.tRJ>ISTRJBU'l'JONS:VS,
sr JOHNSCOUNTY UTILITY DEr.SANITARY SEWER SVS'll:l\f
Sf IOJJNS COUNTY llTILIT\' DEPAATMJ:NT FORCEMI\JN S\'8.
STJOHNS COUNTY UTILITY DEPARTMENT SANrl'ARY Ul'T
IST;.TtnN'SYSTEM
$155.261.63	$626,839.01	$10,000.00
$1,484063.92	Sl 484,063.92
SS0.080.00	$50.080'.00
$40.397.91	$27,698.96
$698,394.99	$698,394.99
$984 913.16	$984,913,16
$8 l,nJ .2S	$8277!.2&
$313,192.36
$2S0,SS3.6S
$696,839.01
SJ 484 063.92
$50080.00
$27,698.96
$698.394.99
$9114,913.16
$82.771.28
S2SOSS3.6S
92.26¾
100.00¼
100.00Y.
6S.S1'/4
100.00¼
100.00%
100.00¾
8000'/4
$.58,428.62
$0,00
S0.00
$12698,95
$0.00
$0.00
$0.00
$62,638.71
$69,683..90
$148,406.39
$5'008.00
$2,769.90
$69,839.50
$98_491.32
SH277.13
$25 055.37
WA'l'ERAND!,'!WllR AS-BUILTS
S26,880.2J
$HS'l28J4
$1.6,128.14
60.00¼
$10,752.09
$1,612.81
0	IRRIGATION, ELECTRICAL, TEU.PIIONEJCATVSLEl!VES
$133005.00	$133005.00
$133.00S.OO
100.00%
$0.00
$13,300.50
p	P'l'L ELECT.RfCALlNJIRA l'RUCTURE AlJ.OWANCE
Q	LANDSCAPING
.R	SEE.DINO, MULC.JIING, ANDSOD
s	EDIMR.l'tlANJ>F.ROSION CONTROL
T	0R.'11'.WAU:RJ'OLWTI0Nl'R.EVENTlON PLAN
Ul	fAYMENTANDPEIU'ORMANCSDOND
Ul	C:ONTRACTOR'S WARRANTY
V	JlETAINING WALL
p.Jtl New Haul R:oad
X	Plon0..1111..
C0#3Import Fill
$l7S,OOO.OO
$29,086.71
$167,417.16
$34.292,77
$53,927.64
$101 177.38
$S,687.03
S3lit372.04
$68 476.20
$612.953.05
S668 912.64
$157,.500.00
$2908671
$146. 9.90
$33518.78
$48,534.02
$101,177.38

$318372.04
$6847620
$40376121
$66&912.64
$17,S(jO,OO

$134)90.61
$175,000.00
S29.,086_7J
$146,469.90
$33,518.'78
S48.S34.02 SIOJ t77jS
$0.00
$318,372.04
$68476.20
$5383Sl.82 S668 912.64
10(),000/,
100.00¾
87.49%
97.74%
90.00%
100J)()%
0.004/4
100.00¾
100.00"n,
80.00%
$0.00
S:0.00
$20,947.26
$773.99
SS,393.62
S0.00
$5 687.03
$0.00
$0.00
$134601.23
Sl7 S00.00
$2.908.67
$14 646.99
$3,351.88
$48S3AO
$10,117.74
$000
$31837.20
$6.847,62
$SJ 835.18
COMCrall!forroadwa7elecvct
J.63,896.40}.	($63.$96.40)
($63,8%..40)
100.00%
S0.00
S66391.26
AA	CO#!l l.. lall f1PLConduit
AB	6JMPORT nu,
AC		:oll7WAU,ADJUSTM&l'<T AD	IU.,,.44" OR18l'll'ltCRliDI'[
AE	,..:Ol9CREOIT FORSURPWSWAffJlMAINMATtRlAl.
:TOTAL:
$777 ,
$17,568.40
$41,865.64 (Sl 922.401 ($17,189.34)
$9,865,111.24

$777,25

$9,179,505.57

$	J7,S68,40
s	41.86$.64
$	(1.922 40)
$	(17,lS9..34J
$Jl8,951.Jl

$0.0Q

$777.25
SI? 568,40
$41865.64 ($1,922.40) ($17189.l<I)
$9,492,456.88
100.00%,
100.00%
100.00%
100.00% l00.00% 100.00-/4
96.ll¾
S0.00 S0.00 S0.00 S0.00 S0.00 S0.00
$]72,654.36
(ll6,389.64}
$77.73
SI 756.84
$4,)86.56
/$192.24}
{$1,71893)
$949,245.69
AIA DOCUMENT 0703• AJ'PI.ICAT!ON ANOCF.R.TmCATEFOR PAYMF.'NT • MAY 1 83EDITION• Q 1983
THEAMERICAN INSTITU1'£ Ot' ARC!llTOCTS, 173$.N1lW YORI< AV6NU.E. N.W.. WASHl>IOTO'N, O.C. 20006

Form#l7
WAIVER AND RELEASE OF LIEN UPON PARTIAL PAYMENT

The undersigned lienor ("Lienor"), with offices at 345 Cumberland Industrial Ct., St .a	
Augustine, Florida 32095, and in consideration of payment in the amount ef Sd81est,	,
hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished to the Six Mile Creek Community Development District ("District") for all work provided pursuant to the agreement ("Agreement") dated December gt\ 2021between the Uenor and District, and for the period from the effective date of the Agreement and through MA-  \:1d9
This waiver and release does not cover any retention, labor, services, or materials furnished after the date specified.
,+h
Acknowledged this..J.2.  day of _  ;...J_t.l_...._l. . _Q.._Z..,.	J, 2

Besch and Srnith Civil Group, tnc,

{Signature}

(Print Name]

[Print title]

WAIVER AND RELEASE OF LIEN UPON PARTIAL PAYMENT

The undersigned llenor1 in consideration of the aum of	88,576.00 hereby wai\tetl and releases its lien and right to claim • lien for labor, services or material• furniahed to Boch and Smith Civil Groyp. Inc. on the job of Trailmark Eaet P.arcel Phase 2, to the following described property:

Trailmark East Parcel PhaH 2 lnteraection of Pointed Creek Or. & Pacetti Rd.
St Augustine, St John• County, FL

Thia waiver and rel•aae dOH not cove-r any retainage or labor, services or
materiats furnished after the date specified, work through March 31, 2023.

Lienor's Name:	JS COXW()ft Contracting, Inc.
6741 Uoyd Road West Jacksonville, FL 32254

By 	

State of Florida County of	fl,.s,,). .,.,
The roregoing inetrumant wu acknowledged before me this  . _,•  ..		day
of	.	, 2023 by 1'."..N+	 ta .:..../<	I ".)If as ...,L_.f.....,-.·c.'.-, -------
of	ICIontuctln	I e.	.,J

	PeraonaHy known
		Identification

Notary Public, St.ate of Florida
My commiHion expires:	·ti 2.g)4n""'

Brig

Landscape Servic.s
lNVUlt;E
Sold To: 22539664
Six Mlle COD
475 WTown Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile CDD- Blue Daze replacement
Pro,ject Description: enhancement
Customer #:  22539664
Invoice#:	8492703 Invoice Date: 6/28/2023 Sales Order: 8146439 CustPO#:

Job Number	Description	Amount		
460800520	Six. Mile COD Trail.mark Blue Daze Install	
!ECESVrE7	922.37	
	APPROVED
By Alex Boyer at 10:39am, Jul 11, 2023	H JUL 11 202 , ilJ
BY·		
	O&M-Landscape contingency

*\'10
')1.,0. ')g '-\Ll	

Total Invoice Amount Taxable Amount TuAmount
Balance Due	

922.37	
			922.37	
Terms: Net15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 8492703
Invoice Date: 6/28/2023
J I	Amount Due:	S 922.37	11
Thank you for allowing us to serve you

Please reference theinvoice# on\ our tj}eck andmake 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

BrightView
Landsope Ser.rices

Sold To: 22539664
Six Mile COD
475 WTown Pl Ste 114
St Augustine FL 32092

Project Name: Trailmaik: Mainline repair in front of Amenity Center
ProjectDescription: Trailtnark: Mainline repair infront of Amenity Center
INVOICE

Customer#:  22539664
Invoice#:	8494279 Invoice Date: 6/29/W23 Sales Order. 8156661 CustPO#:

---·-·---·-·-----------
If you have any questions regarding thls invoice, please cal]
..-----·- --------·,  	.,	·-----·-·-·------------------  ..-...	..
Pko.re detach Stuband remit with your payment

Payment Stub
Customer Account #: 22539664 Invoice #: 8494279
Invoice Date: 6/29/2023
II Amount Due:	$ 862.80	U
Thank you for allowing us to serve you

PieasF,reference thein'!_oice # on.l:.Q.I!!.
check artdmake 1,avable to

Six Mile COD
475 WTown Pl Ste 114 St Augustine FL 32092
13.rigbtView Landscc1pe Services, Inc.
P.O. Box 74065.5
Atlanta, GA 30374-0655
    n
"630 :r 111 Po'.1t	d Suit&	• Jacl-..5vnvihe. Aor J'a 3'.:. ..,	9QJ	30-2 03

INVOICE NO.	 2023-266 DATE:	05/31/23

4544
SIX MILE CREEK COD
475 WEST TOWN PLACE, #114
Saint Augustine FL 32092
QF r r  ED BY GREGG KERN

E -
PER CONTRACT
PAGE	1
DE.SCRIPTION:	04/21/23	W.O. N\°'. 2023-266

LOT
SUBDIVISION:
SECTION ADDRESS
IN NAME: or

HAUL RD
WHISPER CREEK	UNIT 13
TOWNSHIP: 7S  RANGE: 28E
TRAILMARK DR
ST. JOHNS FL ST. JOHNS
TOPO & TREE SURVEY OF RECREATION POND
HAUL ROAD

TOPOGRAPHIC SURVEY	16,300.00

TOTAL DUE $16,300.00

PAVr11L1 r	Jc  -	' >FROM RECEIPT
PtEASE RFFFR TO I	'( ICE i-lJr	ER WHEN MAKING PAYMENT
REQU[SITION NO. 190

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORlDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS,
SERIES2021
(ASSJ4:SSMENT AA 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 l, 2007, as suppl mented by a Eigtht Supplemental Trust Indenture, dated as of February l, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 190

Name of Payee:    Clary& Associates, Inc.
3830 Crown Point Road Suite A Jacksonville, FL 32257

Amount Payable: Total: $7,725.00

	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): Topo of FPL easement - Phase 9C - Invoice 2023-267 (Apr 2022)

Fund or Account from which disbursement to be made:

Phase l Acquisition and Construction Account - Assessment Area 3, Phase 1
The undersigned hereby certifies that:

l.	obligations in thestated amount set forth above have been incurred by the District,

	each disbursement set forth above is a proper charge against the Phase l 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 tiled 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 CREER 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

"i
3830 Cr0tvn Point Road Suite A• Jacl ;;o,wflle, Florida 32257 • (904)260-2703

INVOICE O:	2023-267
OAT£	05/31/23

4435
SIX MILE INVESTMENT GROUP LLC
7807 BAYMEADOWS RD EAST, #205
Jacksonville FL 32256

DELIVER TO:
PER CONTRACT
PAGE	1

ORDERED BY: GREGG KERN
OtSCRIPTtON:	04/2iii3	W.O. NO. 2023-267

LOT SUBDIVISION: PLAT BOOK SECTION ADDRESS
IN NAHE Of

POWER LINE
WHISPER CREEK	UNIT 9C
95	PAGE(S): 15-24
41	TOWNSHIP 7S	RANGE: 28E
WINEBERRY IN
ST. JOHNS FL ST. JOHNS
PHASE 9C: TOPO OF FPL EASEMENT 500' NORTH & 500' SOUTH OF WINEBERRY LANE AT 30 FOOT INTERVALS

TOPOGRAPHIC SURVEY	7,725.00

TOTAL DUE	$7,725.00

PAYf"1ENT DUE 10 DAYS FR .1RECEIPT
PLEASE REFER TO INVOICE NUW.BER WHEN MAKING PAYMENT
REQUISITION NO. 52

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$2,64-0,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 202l(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits tb.e 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 Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 52

Name of Payee:    ETM
First Citizens ABA Routing #, Jacksonville, FL
Account#	- England, Thims & Miller, Inc.
Amount Payable: Total: $9,106.74

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): RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 208181 (Apr 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,

each disbursement setforth 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.
Theundersigned 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 COM..i\1UNITY 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

Six Mile Creek Community Development District	May 08, 2023		
1408 Hamlin Avenue, Unit E	Project No:	22196.00000	
St. Cloud, FL 34771	Invoice No:	0208181	

Project	22196.00000	SMC CDD - Phase 10 CEI Services (WA#66)
Professional Services rendered through April 29, 2023
Task	01	CEI Services
Professional Personnel
Hours	Rate	Amount					
Engineer							
Menyhart, Nicholas	3/11/2023	1.00	165.00	165.00			
Menyhart, Nicholas	3/25/2023	8.00	165.00	1,320.00			
Menyhart, Nicholas	4/15/2023	5.00	165.00	825.00			
Menyhart, Nicholas	4/22/2023	5.00	165.00	825.00			
Menyhart, Nicholas	4/29/2023	3.00	165.00	495.00			
Project Manager							
Brecht, John	3/11/2023	.50	190.00	95.00			
CEI Project Manager							
Donchez, James	4/1/2023	.75	175.00	131.25			
Donchez, James	4/15/2023	.50	175.00	87.50			
Donchez, James	4/22/2023	.50	175.00	87.50			
Donchez, James
CEI Inspector	4/29/2023	.50	175.00	87.50			
Lanh,Pong		3/4/2023	4.50	125.00	562.50		
Lanh,Pong		3/11/2023	5.00	125.00	625.00		
Lanh,Pong		3/18/2023	3.50	125.00	437.50		
Lanh,Pong		3/25/2023	4.50	125.00	562.50		
Lanh,Pong		4/1/2023	3.00	125.00	375.00		
Lanh,Pong		4/8/2023	4.50	125.00	562.50		
Lanh,Pong		4/15/2023	4.00	125.00	500.00		
Lanh,Pong		4/22/2023	2.00	125.00	250.00		
Lanh,Pong		4/29/2023	2.00	125.00	250.00		
	Totals
Total Labor		57.75		8,243.75	
8,243.75	
Current	Prior	To-Date					
Total Billings	8,243.75	40,877.75	49,121.50					
Contract Limit	65,000.00						
Remaining	15,878.50						
	Total this Task	$8,243.75					

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Task	02	Progress Meetings
Professional Personnel

Principal - Vice President

Hours	Rate	Amount
Wild, Scott	4/15/2023	1.00	257.00	257.00		
Project Manager						
Brecht, John	3/11/2023	1.50	190.00	285.00		
Totals
Total Labor		2.50		542.00	
542.00	
		Current	Prior	To-Date		
Total Billings		542.00	10,138.00	10,680.00		
Contract Limit				28,000.00		
Remaining				17,320.00		
Total this Task	$542.00

Task	03	Owner Requested Plan Revisions
	Current	Prior	To-Date	
Total Billings	0.00	2,180.00	2,180.00	
Contract Limit			10,000.00	
Remaining			7,820.00	
Total this Task	0.00

Task	04	Reimbursable Expenses
Expenses
Mileage
Wireless Telephone
Total Expenses
Current

1.0 times
Prior

315.71
5.28
320.99
To-Date

320.99
Total Biffings
Contract Limit Remaining
320.99
1,913.84
2,234.83
6,500.00
4,265.17
Total this Task	$320.99

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	
Total this Task	0.00

Invoice Total this Period	$9,106.74
============

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Page2
REQUISITION NO. 126
SIX MJLE CREEK COM:\'IUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERIES
202! (Assessment Area 2, Phase 3B)
A/C 226000005
The w1dersigned, 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. Banlc National Association, as trustee (the "Trustee"), dated as of July l, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shaJI have the meaning ascribed to such term in the Indenture):
Requisition Number: 126

Name of Payee:    ETM
First Citizens ABA Routing # Jacksonville, FL
Account#	- England. Thims & Miller, Inc.

Amount Payable: Tot.al: $3,148.75

	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: Master Site Planning (WA#5l) 'Invoice 208696 (May 2023)

Fund or Account from which disbursement to be made:

Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B)

The undersigned hereby certifies that:
I.	obligations in the stated amount set forth above have been incurred by the District,
each disbursement setforth 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 ti led 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 thatsuch requisition contains no item representing payment on acc-ount 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 COMMUN.ITV DEVELOPMENT DISTRICT

By:		_ Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbu.rsement 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

Six Mile Creek Community Development District	June 05, 2023		
1408 Hamlin Avenue. Unit E	Project No:	20291.00000	
St. Cloud, FL 34771	Invoice No:	0208696	

Project	20291.00000	Master Site Planning (WA#51)
fc2_fe52oni[	iges l]Djeregm u..9h ¥..27,10j3	.

Task	01	Master Site Planning

Total Billings Budget Remaining
Current
0.00
Prior
24,578.50
To-Date
24,578.50
25,000.00
421.50
Total this Task

Task	02.	Master Planning Coordination Meetings
Professional Personnel

Total this Task
0.00

$3,148.75

Task	XP	Expenses
Total this Task	0.00

Invoice Total this Period======$=3=,1=48==.7=5

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Teresa Viscarra	June 05, 2023		
Six Mile Creek Community Development District	Project No:	21363.00000	
1408 Hamlin Avenue, Unit E
St Cloud, FL 34771	Invoice No:	0208707	

Project	21363.00000	Six Mile Creek coo - Phase 13 Construction Documents (WA#60)
 r2_f !! '!!.	i !_ '!"2 e.5!wr.e l!.2. z, 0 3_ - - - - - - - - - - - - - - - - - - - - - - - - - .
Task	01	Site Plan Revisions

Total Billings
Contract Limit
Current
0.00
Prior
7,500.00
To-Date
7,500.00
7,500.00
Task	02-08
Lump Sum Services
Total this Task	0.00
·

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

2. MDP Modification	9,375.00	100.00	9,375.00	9,375.00	0.00	
3. Construction Plan Preparation	107,500.00	100.00	107,500.00	107,500.00	0.00	
4. Lift Station Design	19,000.00	100.00	19,000.00	19,000.00	0.00	
5. Landscape Design (Code Design)	9,700.00	13.299	1,290.00	1,290.00	0.00	
6. $JC & 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	100.00	24,000.00	24,000.00	0.00	
Total Fee	187,075.00		161,165.00	161,165.00	0.00	
Total Fee	0.00

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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

0.00
Total this Task

Task	10	Construction Plan Modification- Arnd. 1
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Ell<llli!ERS•M\1,!r.S•5'.Jfl'<£'/CRS•QS•WiOSC,P£,RC!lll[CT$
1477eadSl. fbttt•hci !l22SS•Je!90+6,tt,IW)JO•bxOOf•e.ie.9'25
=a
0.00
Total Fee Percent Complete
12,500.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

12,500.00
12,500.00
0.00

Total this Task

0.00
0.00
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Total Fee Percent Complete
3,800.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,800.00
3,800.00
0.00

Total this Task

0.00
0.00
-Ta-sk------1-2-----S-it-e P-la-n R-e-vis-ion-s-Am-d-2.	--·

Total Fee Percent Complete
4,000.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

4,000.00
4,000.00
0.00

0.00
Task	13
Total Fee
Total this Task

Construction Plan Modification Amd 2.

26,875.00
0.00
Percent Complete
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee
26,875.00
26,875.00
0.00

Total this Task

0.00
0.00
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-	--·

Total Fee Percent Complete
9,000.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

9,000.00
9,000.00
0.00

Total this Task

o.oo
0.00

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-Task	15	MOP Modification Amd 3	·

Total Fee	3,220.00			
Percent Complete	90.00 Total Earned	2,898.00		
	Previous Fee Billing	2,415.00		
	Current Fee Billing
Total Fee	483.00	
483.00	
Total this Task	$483.00
-Ta-sk------1-6-----S-it-e P-la-n R-e-vis-ion-s-Am-d-3	--·

Total Fee Percent Complete
3,000.00
100.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

3,000.00
3,000.00
0.00

Total this Task

0.00
0.00
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Contract	Percent	Earned Previously	Current
Task	Amount Complete	To Date	Billed	Billed

-Ta-s

Outstanding Invoices
Number
0208021
Total

Date
5/3/2023
Invoice Total this Period =====$=8,=2=53=·=0=0

Balance
7,920.00
7,920.00

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REQUISITION NO. 189
SIX MILE CREEK COMJ\IIUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,150,000	
CAPITAL IMPROVEMENT REVENUE BONDS,
SERIES 2021
(ASSESSMENT AA3 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 l, 2007, as supplemented by a Eigtht Supplemental Trust Indenture, dated as of February l, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 189

Name of Payee:	ETl\ll
First Citizens ABA Routing # Jacksonville, FL
Account#	- England, Thims & Miller, Inc..

Amount Payable: Total: $7,931.50

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 11 CEI (WA#63) Invoice 208828 (May 2023)

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 setforth above isa 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 rel.eased or wHI 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

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
Sl Cloud, FL 34771
June 05, 2023
Project No: Invoice No:

21406.00000
0208828

Project	21406.00000	TrailMark Phase 11 CE! (WA#63)
frgfes;!! al Se!!i.!:_e!rendered ftJ1]'!.9ti_ft y 21,lQ23	.
Task	01	CEI Services
Professional Personnel

Hours	Rate	Amount				
Engineer						
Bolatete, Nicole	5/27/2023	.50	165.00	82.50		
Menyhart, Nicholas	5/6/2023	11.00	165.00	1,815.00		
Menyhart, Nicholas	5/13/2023	2.00	165.00	330.00		
Menyhart, Nicholas	5/20/2023	5.00	165.00	825.00		
Meoyhart, Nicholas	5/27/2023	3.00	165.00	495.00		
CEI Project Manager						
Donchez, James	5/13/2023	.50	175.00	87.50		
Donchez, James
CEI Inspector	5/20/2023	.50	175.00	87.50		
Lanh.Pong	5/6/2023	4.00	125.00	500.00		
Lanh.Pong	5/13/2023	6.50	125.00	812.50		
Lanh,Pong	5/27/2023	2.00	125.00	250.00		
Sr. Landscape Architect						
Clari<, Ryan	5/6/2023	6.00	175.00	1,050.00		
Totals		41.00		6,335.00		
Total Labor					6,335.00	
Current	Prior	To-Date				
Total Billings	6,335.00	120,740.95	127,075.95				
Contract Limit	130,000.00					
Remaining	2,924.05
Total this Task

Task	02	Progress Meetings
Professional Personnel

En

Engkrnd·Thim &ffiilku,lnc.
fllOt..<!11$•fV!Vlfl!S•$.fl'.lll®•(lllS•ur:;Jf -tle::TS Wl5ClltJ$t. ,e!lo,f• .fOW3ZZ56• tot,N2«1t!•lll

$6,335.00

Project Manager Schroeder, Alec
Totals
Total Labor

5/27/2023	2.75
6.75

190.00	522.50
1,182.50

1. 182.50

Total Billings Contract Limit Remaining
Current
1,182.50
Prior
41,890.89
To-Date
43,073.39
50,000.00
6,926.61
Total this Task	$1,182.50

Task	03
Total Billings
Contract limit
Owner Requested Plan Revisions
Current	Prior
0.00	10,000.00

To-Date
10,000.00
10,000.00
Total this Task	0.00

Task
Expenses
Permits
04	Reimbursable Services

Total Expenses	1.0 times

414.00
414.00

414.00

Total Billings Contract limit Remaining
Current
414.00
Prior
10,267.95
To-Date
10,681.95
15,000.00
4,318.05
Total this Task	$414.00

Task	05
Total Billings Contract Limit Remaining
Plat Coordination
Current
0.00

Prior
10,479.77

To-Date
10,479.77
15,000.00
4,520.23
Total this Task	0.00

Outstanding Invoices
Number
0208435
Total

Date
5/8/2023
Invoice  Total  this Period =====$=7,=93=1.5=0

Balance
19,793.49
19,793.49

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Page2
REQUISITION NO. 12S
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND	 REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)
A/C 226000005
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 l, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, th.e "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Nwnber: 125

Name of Payee:    ETM
First Citizens ABA Routing #i Jacksonville, FL
Account#	1 - England, Thims & Miller, Inc.

Amount Payable: Total: $ 5,842.05

	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 2 CEI (WA#61) Invoice 208829 (May 2023)

Fund or AccoW1t from which disbursement to be made:

Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3H)
The undersigned hereby certifies that:

obligations in thestated amount set forth above have been incurred by the District,
	each disbursement set forth above isa proper c.harge against the Phase l Acquisition and Construction Account;

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

57170458;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

S71704S8;1
-2-

Teresa Viscarra	June 05, 2023		
Six Mile Creek Community Development District	Project No:	21407.00000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0208829	

Project	21407.00000	TrailMark East Parcel - Phase 2 CEI (WA#61)
Professional Services rendered through May 27, 2023		
Task	01	CEI Services
Professional Personnel

Hours	Rate	Amount				
Engineer						
Bolatete, Nicole	5/13/2023	1.00	165.00	165.00		
Project Manager						
Brecht, John
CEI Inspector	5/6/2023	.50	190.00	95.00		
Herbert, Francis	5/20/2023	6.00	125.00	750.00		
Lanh,Pong	5/6/2023	6.00	125.00	750.00		
Lanh,Pong	5/13/2023	4.50	125.00	562.50		
Lanh,Pong	5/27/2023	3.00	125.00	375.00		
Sr. Landscape Architect						
Clark, Ryan	5/27/2023	2.00	175.00	350.00		
Senior Engineer						
Hutchinson, Paul	5/13/2023	2.00	205.00	410.00		
Hutchinson, Paul	5/20/2023	5.00	205.00	1,025.00		
Totals		30.00		4,482.50		
Total Labor					4,482.50	
Current	Prior	To-Date				
Total Billings	4,482.50	123,622.75	128,105.25				
Contract Limit	150,000.00
Remaining	21,894.75
Total this Task

Task	02	Progress Meetings
Professional Personnel

En

England·Thim)&ITlikr.lnc.
fl<lilW1S•l'l>"""5•SU\YrnlP.S•OIS•-
1'1:Jl tl 'lt • . c:m,•w ••

$4,482.50
·
Senior Engineer Hutchinson, Paul
Totals
Total Labor

Total Billings Contract Limit Remaining

5/27/2023

Current
1,190.00

5.00	205.00
6.00

Prior
31,000.25

1,025.00
1,190.00

To•Oate
32,190.25
45,000.00
12,809.75

1,190.00
Total this Task
$1,190.00
-Ta-sk------0-3 -----O-wn-e<-R-eq-ue-st-ed-Pl-an-R-ev-isio-ns	--·
Professional Personnel

Engineer
Menyhart, Nicholas
Totals
Total Labo,

Total Billings

5/6/2023
Hours

1.00
1.00

Current
165.00
Rate

165.00

Prior
14,874.75
Amount

165.00
165.00

To-Date
15,039.75

165.00
Contract limit	20,000.00			
Remaining	4,960.25			
	Total this Task	$165.00		
Task	04	Reimbursable Expenses				
Expenses				
Wireless Telephone	3.96			
Total Expenses	1.15 times	3.96	4.55		
Current	Prior	To-Cate			
Total Billings	4.55	7,179.50	7,184.05	
Contract Limit			10,000.00	
Remaining			2,815.95	

Total this Task
$4.55
-Ta-sk------0-5 -----P-la-t C-oo-rd-ina-tio-n	--·

Total Billings Contract Limit Remaining
Current
0.00
Prior
6,808.58
To-Date
6,808.58
15,000.00
8,191.42
Total this Task
0.00

Outstanding Invoices
Number
0208174
Total

Date 5/8/2023
Invoice Total this Period=====$=5=,8:a.4=2=.0=5

Balance
23,725.25
23,725.25

England-Thim)&mi!!czrJnc.
-'.>f'S•PVl<!EIS• •Oal•l--.c)S
W'160id  •-A •. n2Rl•V •ta11M4a-
CA.<XllQ2;04l-,

Page2

Teresa Viscarra	June 05, 2023		
Six Mile Creek Community Development District	Project No:	21407.01000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0208831	

Project	21407.01000	TrailMark East Parcel - Phase 3 GEi (WA #73) Email to Teresa
_!!rgf!_S O,!'  e	!'!" e_!!!9r l!_2'!_ '!,2_!1 0l3	._
Task	01.	GEi Services
Professional Personnel
Hours	Rate	Amount
Vice President
Wild, Scott	5/13/2023	1.00	260.00	260.00
CEI Project Manager/Project Admin.

CEI Inspector

To

-Ta-sk------0-2-.  -----Pro-gr-es-s M-e-et-ing-s	--·
Professional Personnel

Pr

England•Thim)&ITlillar.lnc.
E/JOINEE11S•PtJ/l!lW•Sl!\\ YORS•GIS•Lol/lOOCAF£.W-ATECTS
14TiSOdS.A WtfPul•J A,F.lida3'ZSS•lftftU,$.t2.aa9Q•la.( llS
c.,.om:5&1 =i,

To

-Ta-sk------0-3.-----O-w-ne-r R-e-qu-es-ted-P-la-n R-ev-is-ion-s	--·
Professional Personnel
Hours	Rate	Amount
Senior Engineer/Senior Project Manager
Manwell, Mark	4/8/2023
Manwell, Mark	5/6/2023
Manwell, Mark	5/27/2023 Engineer
LeBlanc, Adriann	5/6/2023
Totals
Total Labor

Total BIiiings Contract Limit Remaining
.50	215.00
8.00	215.00
4.00	215.00

2.50	175.00
15.00

Current	Prior
3,125.00	23.75
107.50
1,720.00
860.00

437.50
3,125.00

To-Date
3,148.75
10,000.00
6,851.25

3,125.00

Task	04.

Reimbursable Expenses
Total this Task

Total this Task
$3,125.00

0.00
-Ta-sk------0-5-.  -----Pla-t C-oo-rd-in-ati-on	--·
	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

Outstanding Invoices
Number 0208175
Total

Date 5/8/2023
Invoice Total this Period=====$5,=====4=05=·=0=0

Balance 6,063.25
6,063.25

England·Thim)& mmczr.lnc.
Ell'.llNEll\$•P\A\.•l!r.S•SU,\'E'tal$•Gl$•lAIIOSCAl'EAACHijECT$
Ui GdStk.?A111elff.!d•hctwr.t Rc4 3225&•1'.9Q.1.-6.12'!1000•fa M-
(A-OJOOl5641.C-001J<i!6

Page2

Teresa Viscarra	June 05, 2023		
Six Mile Creek Community Development District	Project No:	21407.02000	
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771	Invoice No:	0208832	

Project	21407.02000	COD Tax Exempt Purchase Administration (East Parcel Phase 3)
WA#74
Professional Services rendered through May 27. 2023
Task	01.	COD Tax Exempt Purchase Administration
Professional Personnel

	Hours	Rate	Amount			
Vice President						
Wild, Scott	5/13/2023	1.00	260.00	260.00		
Wild, Scott	5/20/2023	2.00	260.00	520.00		
CEI Sr. Inspector						
Ellins, Jason	5/20/2023	4.00	163.00	652.00		
Totals		7.00		1,432.00		
Total Labor					1,432.00	
		Current	Prior	To-Date		
Total Billings		1,432.00	0.00	1,432.00		
Contract Limit				10,000.00		
Remaining				8,568.00		

-Ta-sk------X-P-. ----E-x-pe-ns-es	--·
	Current	Prior	To-Date	
Total Billings	0.00	0.00	0.00	
Contract Limit			500.00	
Remaining			500.00	
Total this Task	0.00

Invoice Total this Period	$1,432.00

England·Thim&rTlillar,Inc.
01"A<W1S•?IAA!i!l\1!•S<.'I\-S•G'S•lAIC3G.\ff'.AAC3TICT$
14i1SOdSt Rod•Jd ,R;1cla32258•tel •b.r9C
01,, !.C-0Xm!6

REQUISITION NO. 53

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	-22
$2,640,000	,/, I
CAPITAL IMPROVEMENT REVENUE BOND	f)bO·I;. OI
SERIES 2021(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (th.e "District") hereby submits the folJowing 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 Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 53

Name of Payee:    ETM
First Citizens ABA Routing# Jacksonville, FL
Account#	- England, Thims & Miller, Inc.
Amount Payable: Total: $ 9,086.76

	76Purpose 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): RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 208836 (May 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)

The undersigned hereby certifies that:
I.	obligations in the stated amount set forth above have been incurred by the District,

each disbursement setforth above isa proper charge against the Phase l 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

Six Mile Creek Community Development District	June 05, 2023		
1408Hamlin Avenue, Unit E	Project No:	22196.00000	
St. Cloud, Fl 34771	Invoice No:	0208836	

Project	22196.00000	SMC CDD- Phase 10 CEI Services (WA#66)
.f O_Q'!!_  i.£.8.:!.c.!"E!:..te.a '] Q_lfu'!t_2,!,29 	.
Task	01	CEI Services
Professional Personnel

E

C

S

Expenses
Mileage

Total Expenses	1.0 times

29.25
29.25

29.25

Total Billings Contract Limit Remaining
Current
8,369.25
Prior 49,121.50
To-Date
57,490.75
65,000.00
7,509.25
Total this Task	$8,369.25
-Ta-sk------0-2 -----P-ro-gr-ess-M-ee-ti-ng-s	--·
To

Total this Task
0.00
-Ta-sk------0-3 -----O-w-ne-r R-e-qu-es-ted-P-lan-R-ev-is-ion-s	--·
England•Thim)&mrn r.lnc.
OO'Sfl'1'$•1'!.N<NERS•1lt.lMYOOS•Ol3•-AAC!t!lllt$
141?50,ifl Uill:•8old• Flo.i$1t:a&•W .f.4M910•tlcSl)6.
-l-
Professional Personnel

Project Manager

Hours	Rate	Amount
Brecht, John
Totals
Total Labor
5/20/2023	1.00
1.00
190.00	190.00
190.00

190.00

Total Billings
Current
190.00
Prior
2,180.00
To-Date
2,370.00

Contract Limit	10,000.00			
Remaining	7,630.00			
	Total this Task	$190.00		
Task	04	Reimbursable Expenses				
Expenses				
Delivery/ Messenger Svc	157.51			
Permits	370.00			
Total Expenses	1.0 times	527.51	527.51		
Current	Prior	To-Date			
Total Billings	527.51	2,234.83	2,762.34	
Contract Limit			6,500.00	
Remaining			3,737.66	
Total this Task	$527.51

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	
Total this Task	0.00

Invoice Total this Period=====$=9=,0=86=···=7::::.6

Outstanding Invoices
Number
0208181
Total

Date 5/8/2023

Balance
9,106.74
9,106.74

England•Thim &mlllar,lnc.
EtlO" Ba•NNE:P.1• •"3•.A. ti,4iQtTEC'li
1"71SO,$;.	.-t!oli• .«.u:12:st• ·-
CA<llll!!lll.C«OlS'II

Page2
Fed

Btlllag Addras:
ENGLANDTHIMS&MlLLERINC 147750LDSAINT AUGUSTINERD JACKSONVILLE FL 32258-2463
51\tppb!ff Address:
ENGLAND THIMS&MILLERINC 14775 OLDSAINT AUGUSTINE RD JACKSONVILLE FL32258-2463
lnvokeQ\JestloM?
Contnct dEx RGv-emieS.rvtcu
Phone:	800.622.1147
M-F 7AMto8PMCST
sa 7 AM to 6PMCST
Internet	fedex.com

Shipmentsincludedinthisinvoicereceivedanearneddiscount If you would lil<etoknowhowIt wascalculated,please gotothefollowingURL: https://www.fedex.comfEamedDiscounts/.
Other discountsmayapply.
Topayyour FedExinvoice,pleasegotowww.fedex.com/payment.Thank you forusingFedEx.

New Accou11tBah11«t	

Remitt nce Advtce	YoarpayntHtlsdvebyMarlt,2023
Payments notreceivedbythisdatearesubject to alatefee.
80b7292q3b0000058537107&2584390□003847190□00058537□

0025756 01A80.Sll7 "AUTO f4010n32258-2 37S .Q)l4'2S781-ll
1111111It• 1•11hltlf•11•11111•., II1111111It,.IIhI, I II•111•111111
ENGL.AND THIMS & Mill.ERINC 1◄ns01.DSAINT AUGUSTINERD JAO<SONVUER. 32258·2463
1I11I1111111I111111I•1111111I111•'III11hI,1111111111II11I,11,I11
FedEx
P.O.Box660481 DALI.ASlX 75266-0481

111m 11111m111111111 1
6330l72C00013S	1072-0HJ0--00lS7.$6<100l-<1050tl17

FedEx ExpressShipmentsummarySyPayorType
r.dhhpf.uSWp!Mllb(Originll)

PayorTJpt
Shipper
Teulfed& •

SW.••ts
2
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thfght Tr■tsp,11b&. 
lbs
1.0	58.87
,.o	S5l.l'1
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ftlndlnt	RdOf/Tu
Cllarges Credits/OU.
14.10
$14:19

OfscoaltS TotalCbarges
-14.44	5853
·$14.44	$58.53
--
--
-=-==
TOTALTltlSINVOICE	USO	$58.53

FedEx.Express Shipment Detail By PayorType(Orlgtaal)
SWpData:Maro1,2023	CIISt.Rl'f.:'2.().l!276.00	RIC.12:
h,-r	Rtf.13:
• fW rge-Fe!&has1ppleda fuel11Jrdt<ngeof 16.25'11,te thluhipml'nt.
W1>ill1er ddar•Thordffltonn.
llisuliceBasedPrlOllg.Zone 4 1statlemptl!ar03,2023it llk.43
Autorn.llioo	INET	Stotw.
TracmglD	m 444449l80	Shelley Blair	Attn:PPCROOM 2420
Sfflrla!Type	FedEx2DayAM	England,Thlms& Miller,Inc	FPL
Pickagel',pe	Customer Packaging	14775 st il.ugustin•Road	9250 West RagerStre«
Zone	04	JACKSOMVILLE R 32258 US	MIAMIR. 33174 US
Packllges	1
Raud Weight	1.-0 lbs,0.5kgs	TransportationCharge	29.33
Dewered	Mar06,2023Oll:35	IMcount	-09
S'tcAnla	A2	Automation Bom.lsOisauTt	-U7
Signedby	D.HUHI.	Fuelsurcharge	3.72
FedExUse	rmoooctJQf8L	Courier Plckuf!Char!!!	0.00
T.tlJCl!arge	USi)	$2U,
--
-
--
;;;;;;;;;;;;
-=

FadEX-BlfflngOftlme
FedExBillingOnline allows youtoefficiently manageandpayyour FedExinvoices online. It'sfree,easyand secure. FedEx Billing Onfinehelps youstreamline yourbillingprocess. WlthauyourFedEx shippinginformation availablein onesecure onlinelocation, you never have toworryabout misplacing apaperinvoice orsifting throughreams ofpaper tofindinformation forpast
shipments. Goto fedex.comto signuptoday!

1072-01.00.0025756-0002-00SOlll 7
Fed

SW,Mar2023
hycm
Cut.Rd---GQafl<aMohiec­
llef.#l:•
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Automation TrackingID Se!Vk:tType PackigeType Zone
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RatedWeight Oefivered SVcAn:a
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771522467034
FedExStandardOvernight
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02
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N/A
Mar10,202314:'23 A1
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ErikaMohler
England, Thlms &Miler,Inc 14775OldSt Augustine Road JACKSONVILLE FL 32258 US

Transportatlon Charge Oiscowt
A cma11on 8oousDiscount
FuelSll'charge
k
KevinMStoke, 35EastSprucest.
ORLANDOFl 32804 US

29.54
-6.50
-1.48
4.58
FedExUse	000000000/200/02	ResidentialDelivery
 urier ckl!e,_Ola e	 _	 		5.80
0,00	
TetalCfRr)t		ri1.9.i	
ShleperSubtotat	USO	$58.53	
TotalFedExExp1ess	USO	$58.53	

1072-0l-0)-00lS7.s.oool-OOSOll16

Six Mile Creek Community Development District	June 05, 2023		
1408 Hamlin Avenue, Unit E	Project No:	22471.00000	
St. Cloud, FL 34771	Invoice No:	0208838	

Project	22471.00000
Email to Teresa Viscarra
TrailMark Phase 12 - CEI (WA#70)
-	--·
Professional Personnel

Hours	Rate	Amount					
Principal - Vice President
Wild, Scott	
5/6/2023	
1.00	
257.00	
257.00			
Wild, Scott
Engineer	5/20/2023	1.00	257.00	257.00			
Bolatete, Nicole	5/6/2023	.50	165.00	82.50			
Bolatete, Nicole
CEI Project Manager	5/20/2023	1.50	165.00	247.50			
Donchez, James	5/13/2023	.50	175.00	87.50			
Donchez, James	5/20/2023	.50	175.00	87.50			
CEI Inspector							
Lanh, Pong		5/6/2023	5.00	125.00	625.00		
Lanh, Pong		5/13/2023	5.50	125.00	687.50		
Lanh, Pong		5/27/2023	6.00	125.00	750.00		
	Totals
Total Labor		21.50		3,081.50	
3,081.50	
Current	Prior	To-Date					
Total Billings	3,081.50	4,194.50	7,276.00					
Contract Limit	102,960.00						
Remaining	95,684.00						

-Ta-sk------0-2------Pro-gr-es-s M-e-et-ing-s	--·
To

-Ta-sk------0-3------CO-D-Ta-x -Ex-em-pt-P-urc-ha-se-R-eq-uis-iti-on-s	--·
England•Thim)&n1illar,lnc.
OOl•EERS•PUl'JGIS•;u;\'f!llRS•GlS•I.AIC)St.l.PEIAC'ITEtTS
1msCMSl tJk.td•J>Momllt,f!Cl'!dtm5S•llri &91ilO•t.«>,;.
(A,0)00;5&,&I.C-OX'03!ff
Professional Personnel

Hours
Principal - Vice President	Rate	Amount					
Wild, Scott CEI Sr. Inspector	5/20/2023		1.00	257.00	257.00		
Ellins, Jason	5/20/2023		4.00	155.00	620.00		
Ellins, Jason	5/27/2023		.50	155.00	77.50		
Totals
Total Labor			5.50		954.50	
954.50	
		Current		Prior	To-Date		
Total Billings		954.50		0.00	954.50		
Contract Limit					15,000.00		
Remaining					14,045.50		

-Ta-sk------0-4-----O-w-ne-r R-e-qu-es-ted-P-la-n R-ev-is-ion-s	--·
To

Total this Task
0.00
-Ta-sk------0-5 -----R-e-im-bu-rsa-bl-e E-xp-en-se-s	--·
Expenses
Wireless Telephone
Total Expenses

Total Billings Contract Limit Remaining

Current
3.96

1.0 times Prior
92.00
3.96
3.96
To-Date
95.96
3,500.00
3,404.04

3.96
Total this Task	$3.96
-Ta-sk------0-6------Pla-t C-o-ord-in-atio-n	--·
	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

Outstanding Invoices
Number
0208182
Total

Date 5/8/2023
Invoice Total this Period	$4,039.96
===========:::::::::::

Balance 3,516.64
3,516.64

englond·Thim)&ITiillc:r,lnc.
l,llGlll:ERl •PIJl;:llP.S•!lF.VEYCflS•"'5 • l.Ali09CA/>I,IAC<IT((:1$
1.S71SOdSI.Al!;llfll"itiAtl!t• ,P'taf.132268•!fl{IO.t.,etH990•f)x ,9415
CMlmlf LC--O®l!6
3550 St. Johns Bluff Road South Jacksonville, FL 32224
(904)285-1397
ft\,\
'J()Q·\)\·IOl

Six Mile Creek COD Gregg Kern
475 West Town Place
Invoice number Date
39581
05/31/2023
Suite 114
St. Augustine, FL 32092
Project 21138.00 Trailmark (ERS 2P001.8088.0001.50)

Professional Services provided through May 31, 2023 lntercompany Project No. lGSEA.8088.0001.0050
Z99 PROFESSIONAL SERVICES
Professional Personnel

Environmental Scientist I GIS/CADD Specialist

Billed
	Units	Rate	Amount

	11.50	160.00	1,840.00	
	0.25	120.00	30.00	
	8.00	110.00	880.00	
subtotal			2,750.00	
Invoice totalI	2,750.001

Consultation and coordination for proposed Haul Road. Prepare FDEP and SJRWMD ERP application for Haul Road.

SEND PAYMENT WITHIN 30 DAYS TO	SES ENVIRONMENTAL RESOURCE SOL	REMIT ADDRESS ABOVE
REQUISITION NO. 54

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,64-0,000
CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021(AA3, Phase 2)
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 Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed tosuch tenn in the Indenture):
Requisition Number: 54

Name of Payee:    Kutak Rock, LLP
ABA#
First National Bank of Omaha
A/C#

Amount Payable: Total: $ 1,339.68

	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): Professional services related to project construction - Invoice 3225971-18323-2 (Apr 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
eachdisbursement set forth above is a proper charge against the PhMe 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 C01Y.MUNITY 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
KUTAK ROCK LLP TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

May 31, 2023
Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA#
First National Bank:of Omaha
Kutak Rock LLP
AIC#
Reference: Invoice No. 32'..!5971 Client Matter No. 18323-2
Notification Email: eftgroup@kutakrock.com

Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3225971
18323-2

Re:	Six Mile Creek CDD - Project Constrnction For Professional Legal Services Rendered
04/04/23	W.Haber	0.60	141.00	Confer with Taylor and review and
revise agreement with Carlton for	

04/06/23	
W.Haber	
0.50	
117.50	amenity expansion
Review and revise agreement with	
				Carlton	for	amenity	expansion;	

04/14/23

04/18/23

W. Haber

W. Haber

0.20

0.30

47.00

70.50
confer with Taylor regarding same Confer with Taylor regarding notice of commencement
Review and respond to correspondence from Greenstein regarding easement
04/19/23

04/20/23

04/23/23
W. Haber	0.60	141.00
W.Haber	0.50	117.50
W. Haber	0.80	188.00
Confer with Greenstein regarding easement;		begin	preparation	of construction management agreement Confer with Greenstein regarding easement;		begin	 preparation	of construction management agreement Review	and	revise	construction
PRIV[LEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICA·noN AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD May 31, 2023
Client Matter No. 18323-2 Invoice No. 3225971
Page 2

				management agreement; confer with
Kern and Taylor regarding same	
04/25/23	W. Haber	0.50	117.50	Confer with Taylor regarding project	
				management agreement; review and	

04/27/23	
W.Haber	
0.20	
47.00	revise same
Confer with Nolan regarding project	
				management agreement	

TOTAL HOURS	4.20

TOTAL FOR SERVICES RENDERED

DISBURSEMENTS		$987.00	
Computer Research

TOTAL DISBURSEMENTS	352.68	

352.68	
TOTAL CURRENT AMOUNT DUE		$1,339.68,	

PRIVIl,EGED AND CONFlOEtmAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

Tree Amigos
Outdoor Services
Invoice
Invoice#: 200779
Date: 05/31/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave
UnitE
St. Cloud FL 34771
Project:  Trailmark PH9A-9-11 Maintenance
1408 Hamlin Ave
Unit E
St. Cloud Fl 34771

Description

May Monthly Landscape Maintenance

Notes:
Quantity

1.00
Price

3,441.31
Ext Price

3.441.31
Invoice Total:	$3,441.31

O&M-Landscape contract
\(	'-'(
1to·)1 ·\.Al1-
[jEC !VrE'"
IUL 11 2023
BY.,_·-----

5000-18 Highway i7 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
-Tree Amigos	C
Outdoor Services	H

......,.C..:._-Iz\r.I ,.i...tr
u
Invoice
Invoice#: 200780 Date: 00/30/2023
BY:_,.

Billed To: Six Mile Creek COD
1408 Hamlin Ave UnitE
St. Cloud FL 34TT1
Project: Trai!mark PHSA-9-11 Maintenance 1408 HamHn Ave
UnitE
St. Cloud FL 34771

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045

VKA Security
-	''lllageKcy&.Ahttm,lnc	ECEave-  DATE
Invoice
06/30/2023
441 State Rd. 16
Saint Augustine, FL 32084
(904) 824-5003
h.draper@vkafarm.a:irn
JUN 3O 2023
INVOfCE#
l.,	TERMS
404324
Due Upon Receipt

Bill TO
BY-·	,		

SERVICE LOCATION

SIX MILE CREEK COD
475 West Town Place St. Augustine, FL 32092
Trailmark Amenity Centre 805 Trailmark Drive
St. Augustine. FL 32092

JOB#
:15639071
DATE
06/30/2023
PO/REF#
DESCRIPTION
Trail Mark Amenity Building - IP camera system Installation
Completion Notes:

Job Charges

HIKVISION 32 CHANNEL NETWORK VIDEO RECORDER - OS- 7732NI-M4/16P
M Series 32MP 32-Channel Embedded Plug-and-Play NVR, HDD Not Included.

2-ch@32 MP (30 fps)/2-ch@24 MP (30 fps)/4-ch@12 MP (20
fps)/8-ch@8 MP (25
fps)/16-ch@4 MP (30 fps)/32-ch@1080p (30 fps)
WO WD82PURZ WO Purple 8TB 3,5" SATA liI Surveillance HDD Installed in the proposed recorder to store recorded footage.
(2) 8TB HOD
HIKVISION 4MP WDR TURRET FIXED LENS CAMERA - D5- 2CD2343G2-IU 2.8MM
AcuSense 4MP Turret IP Camera with Built-In Microphone, 2.8mm Fixed Lens, White
HIKV1SION PENDANT CAP - PC130T
Hikvlslon pendant cap for PCl AcuSense cameras. WML mount is also needed.
HIKVISION WALL MOUNT - WML
Hlkvision Wall Mount with Junction Box, Long. PC140 pendant cap is also needed.
VIGITRON INLINE ETHERNET SURGE PROTECTOR - VJ2001
Ethernet Surge. Protector,In-Une, Category s Ethernet Cable, Male RJ-45, Female RJ-45 Connector,
WBOX 43" LED SEMI COMMERCIAL VIEWING MONITOR - OE- 43MON1080
Qty

Rate	Total
Installed ln Rachel's office.	LOO	$575.00	$575.00 Viewing monitor to be mounted on the interior wall by the
recorder
MINUTEMAN UPS - EN750
: Minuteman Ensplre 750 VA, 450 Watts, Unlnterruptib!e Power	1.00	$200.00	$200.00
, Supply, LCD Front Panel Display
I MINUTE MAN UPS/SURGE PROTECTOR - EN350
Protects computers and other electronic devices from harm caused by short power outages
Up to 3 minute runtime on full load to preserve critTcal data from power shortage Interruptions.
HIKVISION HARDENED 8 PORT UNMANAGED GIGABIT SWITCH - DS-3T0510HP-E/HS
Hikvision DS-3TOS10HP-E/HS 8-Port Unmanaged Harsh Environment Glgabit PoE Ethernet Switch
WBOX 3/4"X1/2'' X 61 RACEWAY IN WHITE - OE·75DW2
W Box OE-75DW2 3/4" x 1/2" Duct Raceway, 2-Pack1 White WBOX 3/4"X1/2" CONNECTOR COMBO PACK - 0E-75CPW
W Box OE-75CPW 3/4" X 1/28 Combo Pack White (2 each of all connectors except drop ceiling}
GENESIS 4-PAIR CAT SE, U, UTP, NON PLENUM CM, WHITE - WG- 6330.1101
General Purpose Networking/Ethernet Cable 4 Unshielded Twisted Pair (UTP) Category SE
GENESIS 4 PAIR CATSE U, UTP, DIRECT BURIAL, BLACK - WG•
50901008
Direc·tBurial Outdoor Rated Networking/Ethernet Cable 4 Unshielded "Twisted Pair (UTP) Category Se
MISC PART - WIRE, CONNECTORS, SCREWS, ANCHORS, ETC. COMMERCIAL INSTALL LABOR
Labor to Install all proposed camera system equipment listed
above and demonstrate/setup remote access to building

4.00	$150.00

$600.00
management on the date of scheduled service.
Wiring to be surfaced mounted in some areas both interior and exterior due to the locatlons and construction of the facility. Any
; interior wiring will be secured in proposed wire molding.
1.00
$12,500.00
$12,500.00

lob Subtotal		$26,660.00	
. Florida Sales Tax	6.50%	$0.00	
I lob Total
l  -  --		$26,660.00	
	 POST-woRK SIGHATURE

Signed By:	Signed By:

CUSTOMER MESSAGE
II Appreciated your technician / service today ? Please
f take a moment to post a Google or Facebook review for
: a chance to win a Home Depot gift certificate In our
: monthly VKA Customer Appreciation drawing.
Invoice Total: Deposits(-):
Payments ( -) :
Total Due:
$26,660.00
$0.00
$0.00
$26,660.00

O&M-New Capital projects

2

.l.JGOUT
ARENTOKIL COMPANY PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

PHONE: 8TT-284-8688
EMAIL: INFO@BUGOUTSERVICE.COM
WEB: www.florida.bugoutservlce.com

INVOICE# 49068909 SIX MILE CREEK COD
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Termite Inspection todayl

.

Payment Receipt  Please Return with Payment Remittance

.GOUT
ARENTOKIL COMPANY PO Box 13848
Reading, PA 19612-3848

1lll1•'l1ll1l11•11,111•11•11•1111•ll111•111ll11ll•111•1•11ll111l1
36935 1 AB 0.507 166 Return Service Requested
1!i11 Six Mile Creek Cdd 1408 Hamlin Ave Unit E
Saint Cloud, FL 34771-8588

111•111,11,I hI•I•I•11rl•111•II,I.. I1111,,111III11111111111IIII11
BUG OUT
PO BOX 740608
CINCINNATI OH 45274-0608

□□2994637□□□□□□□□□□49□689□9□□00274582023□7310□06

BrightView
Landscape Services

Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114
St Augustine FL 32092

Project Name: Six Mile COD Summer Annuals 2023
Project Description: Color
INVOICE

Customer #: 22539664
Invoice#: 8501251 Invoice Date: 7/6/2023 Sales Order: 8131916 CustPO#:

Job Number	Description	Amount		
460800520	Six Mile COD Trailmark Summer Flowers

\f!OO
J2,o.J'J6 LIl,2.0\			
		I
APPROVED	I
By  Alex Boyer at 5:32 pm, Jul 11, 202B	2,087.67	
		O&M-Landscape- Annual flowers

Total Invoice Amount
Taxable Amount
Tax Amount Balance Due	

2,087.67

2,087.67	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cusfomer Account #: 22539664
Invoice#: 8501251
Invoice Date: 7/6/2023
II Amount Due:	$ 2,087.67	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

BrightView
Landscape Services

Sold To: 22539664
Six MileCDD
475 WTown Pl Ste 114 St Augustine FL 32092

O&M-lrrigation Maintenance

1 :o:7
INVOICE

Customer #: 22539664
Invoice #: 8501268 Invoice Date: 7/6/2023 Sales Order: 8160912 CustPO#:
Project Name: Six Mile COD Trailmark: PM Repairs
Project Description: Six Mile COD Trail.mark: PM Repairs
BY·-  -- ---·--	.

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark
Rainbird 1800 6" Installed- Pop-up Spray Head Rainbird 5006" Installed- Rotor heads Maintenance damage

(H
,1,0 J) ·llc3

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	2,131.95

2,131.95

2,131.95	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Payment Stub
Customer Account #: 22539664 Invoice#: 8501268
Invoice Date: 7/6/2023
Please detach stub and remit with your payment

II  Amount Due:	$ 2,131.95	II
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to
LOCALiQ
FLORIDA	ACCOUNT NAME
Six Mile Creek Cdd C/O Gms Lie	ACCOUNT# IPAGE# 764132	1 of 1		
	INVOICE#
0005677603	BILLING PERIOD
Jun 1-Jun 30, 2023	PAYMENT DUE DATE
July 20, 2023	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due

$0.00	)	TOTAL CASH AMT DUE·
$171.36	
BILLING ACCOUNT NAME AND ADDRESS

Six Mile Creek Cdd C/0 Gms Lie
475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
11111•111111111111•1111111111•I••I11111111I1I••11I1hll11hI I1111	
Legal Entity·Gannelt MediaC()(J),
Torms end Conditions: Pasl duo accounls are subjecl lo lnterosl al the ralo ol 16% per annum or lhe maximum legal rate (whichever Is loss). Advertiser claims for a cradll related lo ratesincorrectly invoiced or paid must be submlltadIn writing lo Publisher within JO days ol Iha Invoice dale or Iha claim w,11 be waived. Any credit towards lulura advertising must be used Ylllhln JO days of Issuance or lho credit willbe ror1elled.
All fundspayableIn US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	IFEDERAL ID 47-2390983				
To sign-up for E-malled invoices and onllne payments please contact abgspecial@gannett.com. Previous account number: MOR_15653				

Date	Description	Amount	
6/1/23	Balance Forward	$315.52	
6/5/23	PAYMENT - THANK YOU	-$251.60	
6/21/23	PAYMENT - THANK YOU	-$63.92	
Package Advertising:
Start-End Date Order Number	Description	PO Number	Package Cost
6/21/23 8829043
6/22123 8829096
Notice of Rule Development Rulemaklng
$54.40
$116.96

As an Incentive for customers, we provide a discount off the total Invoice cost equal to the 3.99% service fee If you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Tolal Cash Amount Due Service Fee 3.99% 'Cash/Check/ACH Discount
'Payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$171.36
$6.84
-$6.84
$171.36
$178.20
·-------------P-L-EA-S-E-D-ET-A-C-H-A-ND-R-E-T-U-RN-T-H-IS-P-O-R-TI-O-N -W-IT-H-YO-U-R-P-A-YM-E-N-T-------------
ACCOUNT NAME	ACCOUNT NUMBER	INVOICE NUMBER	AMOUNT PAID			
Six Mlle Creek Cdd C/O Gms Lie	764132	0005677603				
CURRENT
DUE	30 DAYS PAST DUE	60 DAYS PAST DUE	90 DAYS
PAST DUE	120+ DAYS PAST DUE	UNAPPLIED PAYMENTS	
$171.36	$0.00	$0.00	$0.00	$0.00	$0.00	

nnnn7h4t32□□oooooooooo□s6776□3□□□1713667175

PROOF OF PUBLICATION
Six Mile Creek Cdd C/O Gms Lie Six Mile Creek Cdd C/O Gms Lie 475 West Town Place, Slc 114

Saint Augustine FL 32092
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244
NOTICE OF RULE DEVELOPMENT BY
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, the Six Mile Creek Community Development District ("District") hereby gives notice of its intent to adopt its Amenity Rates and Suspension and
STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

06/21/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
is ,,.,ooaHy	 oa 06/21/2023

LegalClerk		

Notary, State of WI, County of Brown -1s·1r_
My commision expires
Publication Cost:	$54.40		
Order No:	8829043	# of Copies:	
Customer No:	764132	1	
PO#:			
THIS IS NOT AN TNVOICE!
Plen.t 1/o 110111.1e tl,lsfon11/orpay111t!III remittance.
Termination of Privileges Rule (together, "Amenity Rules"), all of which govern the operation of the District's amenity facilities and other properties.
The purpose and effect of the Amenity Rules is to provide for effi­ cient and effective District opera­ tions of the District's amenity facili­ ties and other properties by setting policies, regulations, rates and fees to implement the provisions of Section 190.035, Florida Statutes. Specific legal authority for the rules includes   Sections   190.035(2),
190.011(5), 190.012, 120.54, 120.69 and
120.81, Florida Statutes (2022).
A public hearing will be conducted by the District on July 26, 2023, at 2:00 p.m. at Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florlda 3209. A copy of the proposed Amenity Rules may be obtained by contacting the District Manager at 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph: (904) 940-5850.
James Oliver District Manager
Pub: June 21, 2023; #8829043

LOCALiQ
FLORIDA

PO Box 631244 Cincinnati, OH 45263-1244

PROOF OF PUBLICATION

uonce: OF RULEMAKIHG BY SIX MILE CReCtc COMMUIHTY DEVELOPMENT DISTRICT
A oubllc0haodn0Q wlll bo conducted
;t.'/';.1i. rr	. "'=:::« 1 ':
Six Mile Creek Cdd C/O Gms Lie Six Mile Creek Cdd C/O Gms Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

06/22/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

My eommision expires

Publication Cost:	$116.96		
Order No:	8829096	# of Copies:	
Customer No:	764132	1	
PO#:			
THIS IS NOT AN INVOICE!
Pltasc do110/ 11.,e this form forpaymclll re111illa11ce.
rncnl Ol1ltkl l"Ohlrlc1  on JulY'
24. ol t:ao pm. al ROt'IQfM:..u World Golf \llllov• R"°''' )00SOUlh luocr Trell. SI Avousll . Ffo,kto
J]O,.
Inoccordonc.e "'"" Choptc,,. noo"d 1t0.- Flotldo SlolufH,	DlSlrlct
hctctl'( tlYH lh• wbhc noll<A of "'
'"'·"' lo odoi>t Its Amt:flllY Rolca end Su1pe:n1lon ,,nd TOirMlt\OUGl'I or PrM1r11es Ru l1094tlhtr, •Am nllv
Rulos•), oil ol which DO'Htn the c:perollon of tht OIJlrlct"I Omtnlt'I focillllfs Olld other ,,,ootrt,n Tht propol-Od ntlt"S lnctuCM:
po,: Annuol UMr FN
Role· U,000.00
The prOPO\td ,01n nur, be orrwndcd OI lhe pUbllc: heodno DUtiUOIII lo dfsc.vulon by lbe Boord ond public ammcnl. A copy of lhe P<ot>0Ud An nllv Rulu mov M
Ol)IQIOcd bV conlocllng IIU- Oiu,1e1
Mooopcr al 47J Wot Town Ploct, Suite 11 SI Au1usllM:, Flor\do l"2092. Ph: (904) 9	{"Ohlrlcl tAMoocr1 OfllcoH,, Tho PVtPO".e ond •lfoc1ol theIV'MnltY Ruin It lo proyf lor •lliclat1I ond •lfKll\110 Oblrlcf i:tl)t(OtlON of lhe Oblrlcl'S ornc-nlllrs loclllll<'t ond prope-rllu bY Hlllno poUclH, r lollont, rain and rus to lmplen'lffll the pt'O"IIJION Gf Soc.tlOI" 1,0.0)S, Fl« D
Slot/JI S dfic 01 oultiorifJ' lor IM' l'VIC lncl!JdtS k<llons 190.0JSl2), 190.0HU), lN.011, 110. M, 110.49 ond
11'0,tl, Florido $10/1,1l4, (2021). Prior Noth:.o of Rule DevtlOPtnCnl wo, 1M,1blls In TM SI. .A.11gw//1>1 ll««don Junt11,,OU
Mv Prtrson wM wbl'tes to proYlde
!he Olstrlcl wilh O 1>,000M)I lor 0
lowtr coil rcoutorory ottcrno11"'e os Pf'Q""dtd bV Section 120.50(1), F/Orltkt Sloluln. mlftl do so In wrU• n"IG WUhln twenh«1e	aa_., oner pubUcaUon of fhls noll<C'.
This Pllbllc heorl11g moy be <Onlln· ued too dale, Hme, ond ptoc. lo be lptellltd «'I lht rt<.Old ol fhe htor• Ina. tr onvonc chOose, lO oppeol OftY O,e(JSlon ot 1,.. Boord W'tlh rcW>KI lo ow, matter conskfortd of o putlic htorlns, Mid ln rcsoonw ,a o rc<aues1 lor luc..h o pubUc Marino. SUCb per.Jan wfll nNd O fKOf'd of ll'lt p,-octedlnv1 and ahould CKCOl'dJngfy e,uur• Htol o verballm rtcotd of th• Droc.NClll'l:Qi IS modi wMch lndudu IM lu.1/mony and evldon« U90n Wf'lkh lUCh oppeol Is to bo bostd. Al fhe hocrl119, OM or more Suoervl• SOl"S or stall mav 111orlltlPOt1 In lhe
,  ':::X,f :O: ::: :
modollo,i,s ol thla mtollno bccouse of a dlsob11Uv or lllhv,lc;ol lfflP011• meal ihovld conlocl IM Olslrld Mcw,i01tr'S Offlc.ot leost forlv-c:ls,hl
(48) hours ,,,,or to lht mN!llnv. If YOU an hnrin, or$004Ch lfflPOlrfd, toso contocl ll'lt Fl0rkfo ReloY S.rvJu b dlol!no 1-1.1. or 1-I00-9S.S.
11n (TTY) I 1-I00•9S.S.f770 (Voice>.
for oid In contoc.llM lht Oldricl Man t"s Olllce.
Jomes Oll<wer Olslrlcl A\onc,nr
Pub: June11,20,lt 'attO'IA

Six Mile Creek COD (GMS)	July 06, 2023		
Town Center 1 at World Golf Village	Project No:	22397.00000	
475 West Town Place, Suite 114	Invoice No:	0208948	
Attn: Teresa Viscarra			
tviscarra@gmscfl.com
St. Augustine, FL 32092			

Project	22397.00000	Six Mile Creek - 2022/2023 General Consulting Engineering Services
(WA#72)
Professional Services rendered through July 1, 2023					
Professional Personnel					

Vice President	Hours	Rate	Amount		
Wild, Scott	6/24/2023	2.00	260.00	520.00		
Project Manager					
Brecht, John	6/3/2023	1.25	200.00	250.00		
Brecht, John	6/10/2023	3.00	200.00	600.00		
Brecht, John	6/17/2023	4.25	200.00	850.00		
Brecht, John	7/1/2023	2.00	200.00	400.00		
Totals	12.50		2,620.00		
Total Labor				2,620.00	
Current	Prior	To-Date			
Total Billings	2,620.00	11,953.75	14,573.75			
Contract Limit	16,000.00				
Remaining	1,426.25				
	Invoice Total this Period	  $21620.00			

England·Thim:>&millC!r,Inc.
O<GJ<rulS•FUl,.'iERS•Sl>fmoo,,n;s,w:DSCAPEJJIO<TEC1'5
IHJ'\ruSl vptIAAr.Id•.!ecbo'w! FbdJ!2'2 •11a1;.1-6:..'-am•ll.l{Cl
CA.QX(pSa.ll ·•

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51260
Date 07/11/2023

INVOICE	-

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

n!=CE!VEr
JUL 11 2023
BY:	-

Payment Details	"'I

SUB-TOTAL
0	Direct Bill
Amount Due

TECO
PEOPLES GAS
.,	ANEMERA COMPANY

PeoplesGas.com

Account Summary

Previous Amount Due
Payment(s) Received Since Last Statement

WHISPER CREEK AMENITY CTR·PHASE3
801 TRAILMARK DR - )1/\iJ
ST AUGUSTINE. FL 32092·0000

S54.67
-S54.67
Statement Date: July 07, 2023

Amount Due:	$47.42

Your Energy Insight
A		Your average dally THMS used was 100% hlqher than the same period last year.

Your average dally THMS used was O low r than it was in your previous period.
Current Month's Charges	$47.42

Amount Due by July 28, 2023	$47.42

Amount not paid by due date may be assessed a late payment charqe and an addltlonal deposit.

!=C!=!V(=C
HJUL 13 2023

Get rebates
on natural gas

Monthly Usage (Therms)
220

176

132

88

44
BY:	 _
■2022  ■ 2023
equipment
Cooking
Water heating Drying
	Air conditioning (Gas heat pump)
Learn more at
0 ......... .......:..	 u...,._-.,CL.._LL.I 	 ..... .._._.,	.. 
PeoplesGas.com/BizRebates
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Jul	Aug	Sep	Oct	Nov	Dec

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TECO.
PEOPLES GAS
.,	ANCMERA COMPANY
To ensure prompt credit. please return stub portion of this bill with your payment.

Account #: 211014091725
Due Date: July 28, 2023

, ,..
.
•
Pay your bill online at PeoplesGas.com
W See reverse side of your paystub for more ways to pay.
Go Paperless, Go Green! Visit PeoplesGas.com/Paperless to enroll now.

DOOCM1:14 01 AB 0 53 :14n1 FTEC010707232l4'2310 00000 04 01000000 008 03 11$45 003
11·1111·111111·1··11··111·1111111·1•11111···1111·1··1··11111·111·
WHISPER CREEK AMENITY CTR-PHASE3 1408 HAMLIN AVE, UNITE
SAINT CLOUD, FL 34771-8588

682248014092

Mail payment to: TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.
6822480140922110140917250000000047422

TECO.
.	PEOPLES GAS
.,	AN EMERA COMPANY

Service For:
801 TRAILMARK DR
ST AUGUSTINE. FL 32092·0000
Page 2 of 5

Account #: 211014091725
Statement Date: July 07, 2023 Charqes Due: July 28, 2023

Meter Read
Service Period: Jun 04, 2023 • Jun 30. 2023

Read Date

Rate Schedule: Small General Service • Transportation

= Total Used	Bllllnq Period

27 Days

Charge Details	Avg THMS Used Per Day

Total Current Month's Charges	$47.42

0.6 THMS
Jul 2022	Jul2023
Important Messages

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill
A	Bank Draft
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""1;, Mall A Check
.,	Payments:
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Credit or Debit Card Pay by credit Card usingKUBRA EZ·Pay
at PooplesGas.com.
Convenience fee will be charged.
Payment Agents al
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&		Phone TollFree: 866·689·6469
TECO
P.O. Box 31318 Tampa, FL 33631·3318
Mail your payment in the enclosed envelope.

All Othor Correspondences: Peoples Gas
P.O. Box 111
Tampa, FL 33601·0111
352·622·0111 (Ocala)	Commercial Customer Care:
954·453·0777 (Broward)	866·832·6249
305·940-0139 (Miami)	 Hearing Impaired/TTY: 727·826·3333 (St. Petersburg)	7·1-1
407·425·4662 (Orlando)	 Natural Gas Outage: 904·739·1211(Jacksonville)	877·832·6747 877·832·6747 (All Other Counties) Natural Gas Energy
Conservation Rebates: 877·832·6747

Ploast 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 at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas ls not responsible for payments made to unauthorized agents, including their failure lo deliver or timely deliver the payment to us. Such failures may result In late payment charges to your account or service disconnection.

II

Your Interactive Bill is here!
Scan the OR code on your paper bill and/or log into your online account and click "view bill" to see your bill come to life. The following illustration explains each section of your Interactive Bill.
Page 3 or 5

Balance Summary - shows the total balance due for the current billing period. On the left
you'll see billing messages about credits, late payments, autopay and more. Pay online by clicking "pay now."

View Prior Statements - select this dropdown to see your historical billing
.
lntoractl'ffBlil		-- ......
Arceunl D•l•III	1::::1*

4 • MPOATAHT Mts!aAG"<
_	,.._	,..
...,.... _ _.i,;..,_. ,,,,
.................,-.-.
taaiC• --,_..,.

Q
your current billing period by clicking "view current bill."
i		Billing Summary - explains a breakdown of utility charges, taxes and fees, and miscellaneous credits. Click the question mark icons to see a charge explanation or
click "understanding your charges" to see all charge definitions on the PeoplesGas.com/ AboutMyBill webpage.

VO SlATUfOtJ
0-3	...-.-...
3BIUIHGSUMMARY	5
0 Notur,I Gos C rQts

M.l!HGINSQffS

-
month over month and year over year. Click "view" to see personalized recommendations based on your usage patterns.

Download Bills - directs you to a list view of past bills where you can download one or
multiple bills at once.

Usage Details & Meter Read - displays your monthly usage or cost. Turn the temperature
data on and off with the checkbox. The meter reading is displayed above the graph.

This bill is for informational purposesonly. Your actual rates and chargesmay vary.
,,nqTo Oo-,,nlo..cJ 8!117 Ct,c rr To Orownio.d Or,•Ck' Meo
IWI	,

IIO,>.	O,.Ot'l,l, I
USAGCDCTAIU,	7
·----·  lo-. c-

For more information and additional bill variations, visit
PeoplesGas.com/AboutMyBill

Page4 or 5

Natural gas is here for businesses like yours and essential operations around the state - to keep us all up and running safely. Because of its naturally protected underground infrastructure, natural gas is a reliable and resilient energy source. You can count on Peoples Gas to be here and ready for whatever comes our way.
FloridasEnergy.com/Resiliency

TECC>.
PEOPLES GAS
.,.	AN £MERA COMPANY
Page 5 of 5

Use common senses
to identify a natural gas leak
While a natural gas leak is a rare occurrence, a big part of our commitment to safety is to share with you what you need to know about the natural gas pipelines in your area.

PGS050719
Remember to use your senses when you are walking around your
home, business or neighborhood.
SMELL- If you smell rotten eggs, a natural gas leak could be nearby.
SIGHT - Watch for dirt blowing or water bubbling up from the ground, which may indicate a gas leak.
SOUND - Listen for hissing or high-pitched whistling. Noise varies with line pressure.
If you suspect a natural gas leak, immediately move to safety • 300 feet or about the length of a football field·and call 911 then call us at 877-832-6747. We have someone ready to answer your calls about leaks or other natural gas emergencies 24/7.
Visit PeoplesGas.com/safety for safety tips and to learn more about natural gas safety.
TECO.
illlll/l PEO .. LEa DAB
.,.	AN CMCllfA COM,-ANT

c\Florida Natural Gas·
POBOX 570828
Atlanta, GA 30357

PhOne Ema,

BTT-436-4427	Fax 844-393-9006
customerserv1ce@onlyfrg.com
Invoice

8•11"9 Grot.ip •	_37224	'
MDG2023 00000262 00
111•1•1111111111•••1111•••1•111111•111•111111,11,•I'•1•11•1•11111
:		Six Mile Creek Community Development District Accounts Payable
1408 Hamlin Ave Unit E
St Cloud, FL 34771-0000
IRV0ICI 0111

lnVOICI #

ou,ou,
Curront cnargH
July 10, 2023 864216ES
August 02, 2023

$21.47

* *

Description

Term	Therm	Cost
INSIDE FERC FGT 23
Fuel
Q6ID3123 -
06/03f23 - 06/30/23
31.30
0.84
$12.61
$0.34

Transportation Customer Charge

Sales Taxes
Commodity Charges Sub Total:	32.14
Transportation Charges Sub Total: Miscellaneous Charges Sub Total:
Pre-Tax Sub Total:
$12.95
$2.57
$2.57
$5.95
$6.95
$21.47
$0.00

Taxes Sub Total:	$0.00

i\ )i
C,.c.. CIW>.t
'))ti-n&\.\'>2..
ARE YOU USING CLICK?
Total Current Charges:
$21.47
FNG commercial customers can access all their accounts in one place, pay online, enroll in paperless billing and even analyze energy costs! Get your access to the CLICK portal by visiting click.onlyfng.com or contacting your energy manager.

Please detach and remit this portion with your payment
Make Checks Payable To: Florida Natural Gas
BIiiing Group II	37224
Invoice Dale	July 10, 2023
Invoice#	864216ES
, Six Mile Creek Community Dev Accounts Payable
, 1408Hamlin Ave
UnitE
Please Include your Bllllng Group# on your check.

Wire/ACH Payment To:
"'fOAJ are lnlerested In settingupACH	Gas.plHH contad
our Custom11, Care IHm II 877◄36 4◄27 fOt 1ddib0nll lnlormallcn

r,?
	StC,loud, FL 34771-0000
Oue Date,	August 02, 2023	
Current Charges,	$21.47

Last Payment	$28.16	
Payment Date	June 27, 2023	
	 Prior Bal;1nce Due	$0,00

Total Amount Oue.		$21.47		 Amount Pilld	i,Y}
0
Mail Payment To:	0
Florida Natural Gas
P.O. Box 934726
Atlanta, GA 31193-4726

 	
A
Ema,!

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

P19• 2 or2 l11vo1Ce # 86421GES

Account Detail
iService Address:	 801 Tranmark Dr	ICity, State:	St Augustine, FL
IUtility:	 TECO • Peoples Gas	IUtility Account#:	211014001ns

!current Charges

Natural Gas • Commodity

St. Johns County Tax 100% Exempt Totals:
Total Account Charges:
$0.00
$0.00

$21.47

FSJ Pool Services, LLC. dba
America's SWimmlng Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box# 243
Invoice
ftb

www.ASPSTAugustine.com

BILLTO
Six Mile Creek • Reverie
1408 Hamlin Avenue, Unit E
n	U
BY._·------

904•788--3111	CPC# 1459854
MAINTENANCE	REPAIRS	RENOVATIONS
St. Cloud, FL 34771
Amenity-Pool Maint

INVOICE#
I 4963
DATE
;  06/01/2023
TOTAL DUE
!
.....,. L. ,.................._..,..-........... .... . .
TERMS
i Due on receipt
ENCLOSED
i SL_o,_wr"_,._0•0••••-m••••••-••~-••••••

DATE	ACTIVITY	DESCRIPTION	AMOUNT

	...._ ...._,_.. ,	 ! _M_A_IN_T_.E_N_AN_C E 	1.:Si :::W:.:.:_im::::.:,:m:_:in g P oo l==M a:::'::in te n an :!::e ----------'--- 2:.'..:,0 6:::0.:..'.:'..0 0i
BALANCE DUE
$2,060.00

a Tre.e·
•

East Parcel-Amenity-landscape contract

Invoice
Invoice#: 200503

Outdoor Services
Date: 05/30/2023

Billed To: Six Mile Creek COD
n

Project: Reverie Amenity Center
1408 Hamlin Ave
UnitE
St. Cloud Fl 34771
Q!=CE!VE :
MA¥ 31 202'
BY-·-----
50 Rustic Mill Or
St. Augustine FL 32092

Description

May Monthly Landscape Maintenance

Notes:
Quantity

1.00
Price

2,737.07

Invoice Total:
Ext Price

2,737.07

$2,737.07

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of1

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	0001 0006 059574	EOO

Electric Bill Statement
For:May 5, 2023 to Jun 6, 2023 (32 days)
Statement Date; Jun 6, 2023
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

CURRENT BILL

:::•••••••••.. ••••••••I••••••••••• .. •••.. •••.. ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••.. •#♦

ENERGY USAGE HISTORY
2,350kWI>

OkWh'-----------'-'---=--·----_,;.--0
2022J	JASON  OJ FM AMJ
.	,..
................,.. ••••••a.••·········  •••••• ·············---·············..•••••••••......... '	•••	,
!i	BILL SUMMARY
j	Amount of your last bill	251.64
Payments received	•251.64
KEEP IN MIND
	Enroll novJ in FPL Budget Billing when you pay $211.33 by your due dat Instead of $274,10. Make y r bills easier to mana.ge wi1h more predictabl payments. Learn more at FPL.com/BB
Payment received after August 28, 2023 is considered LATE; a late paymer
Balance before new charges

Total newcharges ---,--·-------  Total amount you owe
-	0.00

274.10

$274.10
charge of 1% will apply.
(See page 2 for bill details.)	,
.•.••u•••••••••••••••••••••••••••..••••••••••	••••••••••••••••••..••••I••••..••••••.. ••·•••••••••••••••••••••••••••••:

State regulators are reviewing FPL's plan to reduce 2023 fuel Costs that would take effect fn July. Learn more at FPL.com/Rates.

 
•FPL

I	27	21133 13□404551380165014?2□□□□□

0001 0006 059574	6	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
1,,1111I,111,11,., 11111111111111•I11111II•I•1111I1111111IhIau I,
The amount enclosed Includes the following donation:
FPL Care To Share:  
Make cneck payable lo FPL
In U.S. funds andmallalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188·0001

Visit FPL.eom/PayBill
for ways to pay,
[	04551-38016  J [	S274.10	]  (	Jun 27. 2023  )	$	.\O
------
,CCOU>IT NUMBER	TOTAL.AMOU'-""'IOUOWE	IIEWCH	OUEBY	AMO\J"11"ENCLOSED

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	04551-38016
COMMUNITY
DEVELOPMENT DISTFtlCT

FPL.com Page 2	0002	0006	059574

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading Jul 7, 2023.
Usage Type	Current	Previous	=
kWh used	38081	36127

Usage
1954

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun 6, 2023
1954
32
61
$274.10
Mays, 2023
1786
29
62
$251.64
Jun 6, 2022
2042
32
64
$248.79
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result In higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billinginfo from your mobile device.
FPL.com/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPL.com/Storm
Watch savings add up
Receive a monthly billcredit by allowing FPL Business On Call® to cycle off your A/C when necessary.
FPL.com/BusinessOnCall

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.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	0001 0002 050384

Electric Bill Statoment
For:May 5, 2023 to Jun 6, 2023 (32 days)
Statement Date: Jun 6, 2023 Account Number: 23340·53333 Service Address:
255 RUSTIC MILL DR
SAINTAUGUSTINE,FL 32092

CURRENT BILL
........f........................... ; · ;	-	; · ···	,.
3,«>0kWh'?
:: §jII ..II I	111..

... ·• 0, .. oO ••••-•-• ..h- •-••••O••••••••••••••• oo•o•H ,o••••••••• 0 o 0•00 0000"00 ••• 00-0000 ···•00000 00 000 0000 000 oOOOO•OOO♦O O ".:.

1	BILL SUMMARY	l
Amount of your last bill	140.88
Payments recelVed	• 140.88
0 kW,h .••.-........	e 	...·-·-······..-.......................;:::.........:::.	;:...--0
2022 J	J	A  S  O  N  D	J	f	M  A  M  J	2023
•• ••••••••1>••••••••.,••••••••••••,•.,.,,,,o •••••••••n ••o••••o•••••••••tU  o' • •• Uo•• t •••••ott •ta""t•I••••••• tto••••
KEEP IN MIND
Payment received after August 29, 2023is considered LATE; a late payrnen charge of 1% wlll apply.
,....,,••,,,,,,,,..,..,...,,..,_,_H,o,_,,,,o,..,
Balance before new charges

Total new charges
0.00

64.44
\
?·72.tJJo\(1
------'	·--·..-·
Total amount you owe

<
$64,44
(See page 2 for bill details.)
'••••••••••••••••••••••••••••••.,•••ooo••••• ••#• ,,,,,., •r•-•••-• ,,_.,,.,,,,.,,.._, •-•••••••- •••-•••••-••- -••-•

State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect in July. Learn moreat FPL.com/Rates.

JUN ID 2023
BY:.

Customer Service: Outside Florida:
(386) 252-1541 1-800·226·3545
Report Power Outages: Hearing/Speecn Impaired:
1·800-40UTAGE (468·8243)
711 (Relay Service)
•FPL.

I	27	13□42334053333b44460□□□□□
0001  0002  050384	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0	REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
,.,al,,,,,,,,111I h.,,,,,,,11,, I•I.1111111,1,111,I,1d'111,,111ti
Toe amount enclosed includes the following donation:
FPL Care To Share:  
Make check payable to FPL
ft\ U.S. funds and rmihlong wltn
thls: ooopon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

 	
Visit FPL.com/PayBifl

Oultomer Name:	Account Number.
81X MILE CREEK	23340-53333
tl0MMUNllY
0fi!VELOPMENT DISTRICT

FPL.com Page 2	0002 0002 050384	E001

OILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Jul 7, 2023.
Usage Type	Current	Previous
kWh used	30037	29652

ENERGY USAGE COMPARISON

Usage
385

Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
This Month
Jun 6, 2023
385
32
12
$64.44
Last Month
Mays, 2023
957
29
33
$140.88
Last Year
Jun 6, 2022
2495
32
78
$301.29
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local truces and fees.

Download the app
Qot ln8tfl.flt, 8ooure aooou to outage and
bUling Imo from your mebll11device.
FPL.oom/MoblloApp

Prepare your business
Keep your business safe and secure during a storm.
FPLcom/Storm

Watch savings add up
Receive a monthly biU credit by allowing FPL Business On Cali® to cycle off your A/C when necessary.
FPL.com/BusinessOnCall

Wh@fl yooPllY by ohook, yoy CI.Uthorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your chocking 00oount mo.y bl:) debited on the same day we receive the check and your check will not be returned with your checking account lltclttmont, FPL dOOfll not Agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money Otd@r or othtr forma of p«:1ymont. 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

.•. ••••••.. ••u•••u•••.. ••••••••••••..••••••••••u•••••••••••••••••••u•••••••••••••••••.. •••••••••••....•..••••	•,

BILL SUMMARY	j:		
Amount of your last bill	1,291.64		
Payments received	-1,291.64		
Balance before new charges	0.00		

Total new charges	 		1,489,94	
Total amount you owe		$1,489.94	

•............................,..........,....,....................................................................:..
State regulators are reviewing FPL's plan to reduce 2023 fuel costs tha1would take effect in July. Learn more al FPLcorn/Rates.

FPL.com Page 1	0001 0004 054749	E001

Electric Bill Statomerrt
For: May 4, 2023 to Jun 5, 2023 (32 days)
Statement Date: Jun 5, 2023
Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL32092

KEEP IN MIND
Payment received after August 25, 2023 ls considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386)252-1541	Report PowE!f'Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/SpeechImpaired:	711 (Relay Service)	
•FPL

I	27	13037265549□□13499841□□□□
0001 000 054749	6	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
h,,111,1,11,11,,1,,1ii,,..,1111'I111I,111,1,111,,,,111• II•1••,, ,
The amount enclosed Includes the following donation:
FPL Care ToShare:

Make cheek paY3ble to Fl>L
in U.S. fundo and mailalong with
this coupon to;

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill
for ways to pay.
[ 72655-49001 ) [	$1,489.94	j ( Jun 26,2023	
ACCOUNT NUM6EFI	TOTALM!OUNT 'IOUOWE	NE:.!/CHAAGESDueBY	AMOUUTEIICI.OSJ:l>

•FPL

Customer Name:	Account Number.
SIX MILECREEK	72655-49001
COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0002	0004	054749

E001

BILL DETAILS
METER SUMMARY
Meter reading • Meter KU51158. Next meter reading Jul 6, 2023.
Usage Type
Current	•  Previous  x Const =
Usage
kWh used	00439	00318	120	14520	
Demand KW	.27		120.00	32	

ENERGY USAGE COMPARISON
This Month

Last Month
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun 5, 2023
14520
32
453
$1,489.94
May 4, 2023
11400
29
393
$1,291.64
Taxes, fees, and charges on your bUI are detennined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. ft is
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

=	......-...............-. ...- ................................-.·-·--·..---·..........--,---·--....-  .·..-. ····-........- ......,_.........................................................._ ......_.............._. ..........._ ..............._ ...	

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Prepare your business
Keep your business safe and secure during a stonn.
FPL.com/Storm
Watch savings add up
Receive a monthly billcredit by allowing FPL Business On Call"' to cycle off your A/C when necessary.
FPLcom/BusinessOnCall

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 formsof payment. We will process the payment as If these restrictions or conditions do not exist.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
For:May 5, 2023 to Jun 6, 2023 (32 days)
Statement Date: Jun 6, 2023
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

CURRENT BILL

30kWh
ENERGY USAGE HISTORY

:1 , 1_l _1.....;_l _l_.--cl_l_l 1_1 _I _I

.,.	..	•	..	...
l	BILL SUMMARY
Amount of your last blll		25.97	
Payments received	·-------	-25.97	
Balance before new charges	0.00		
Total new charges	26.01		
Total amount you owe	$26.01		
(See,page 2 for bf// deta/1s.)
••••••••••••••••••H••••••••••••••••••..•••••....••••••••••..••••	lo♦•••••••• ..•••l••••••••·•..••••..h•I<••..••••••••••••

state regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect in July. Learn more at FPL.com/Rates.
2022J	J	A  S	O  N  DJ	F	MAM	J 2003
................................................ ••t•t•• , ............... fl .........'' ••••'	••·••· •••••••·'
KEEP IN MIND
Payment received aiter Aug11s1 28, 2023 is considered LATE:a late paymer
charge 01 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages;	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speeoh Impaired:	711 (Relay Service)	
•FPL.

I	27	1304729683801991□62□□□□□□

0003	0006	059574

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the foflowlng donation:
FPL Care To Share:  
Make check payable lo FPL
In U.S. funds and mailalong w111>
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

Visit FPL.com/PayBill
for ways to pay.
72968-38019  )	(..	s_2_a_.0_1 _ )	(	Jun 27, 2023  )	s U .O\
ACCOUITT 1'1UM8Ell	TOTALAMOUNTVOUOWE	!JEWCHARGESDUEav	AMOVNTENCI..OOSD

•FPL

Customer lllame:	Account Number.
SIX MILECREEK	72968-38019
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0006 059574	E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	25.97
Payment rece ved -Thank yo'!	 _	-25.97 Balance before new charges			$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Minimum base billcharge:	$11.89
Non-fuel:	/$0.<Y.J482D per l<WhJ	$0.56
.!: Ell.£.	l!Q,,!135360 per l<WhJ	···-·--------····-···-·$0.21 Electric service amount		25.34
Gross.receipts tax (State tax)	0.65
Taxes and charges	0.65	Meter reading• Meter ACD3136. Next meter reading Jul 7, 2023.
Usage Type	Current	Previous	Usage
kWh used	00288	00282	6

ENERGY USAGE COMPARISON
Thie Month	Last Month	Last Year
Service to	Jun 6, 2023	MayS,2023	Jun 6, 2022
kWh Used	6	5	8
Service days	32	29	32
kWh/day	0	0	0
Amount	$26.01	$25.97	$26.03

KEEP IN MIND
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.		
R latory fee (§! !!3. L	 ·---0.02		The fuel charge represents the cost of fuel used to generate electricity. It is	
Total new charges	$26.01	a direct pass-through to customers. FPL does not profit from fuel, although
higher costs do result in higher state and local taxes and fees.	
Total amount you owe	$26.01		

Download the app	Prepare your business
Get instant, secure access to outage and	Keep your business safe and secure during a billing info from your roobile device.	 storm.
FPLcom/MobileApp	FPL.com/Storm
Watch savings add up
Receive a roonthly billcredit by allowing FPL Business On Cal tocycle off your A/C when necessary.
FPL.com/BusinessOnCall

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 billstatement or payments such as check, rooney order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.cam Page 1	0005  0006	059574	EO(

Electric BIii Statement
For: May 5, 2023 to Jun 6. 2023 (32 days)
Statement Date: Jun 6, 2023
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

CURRENT BILL

201<:Wh

16kWll

ENERGY USAGE HISTORY
1	·::	I , 111.111111I
Ol<W: 
022
J	J	A S	0	N D J	F M A M ·:;-..
·············.............................,	_..
BILL SUMMARY
Amount of your last bill	26.14
Payments received	-26.14
Balance before new charges	o.oo
Total new charges	26.25
Total amount you owe	$26.25
-......,..........,..........................................,..............,... .......--.. ...,	..-
State regulators are reviewing FPL's plan to reduce 2023 fuel costs that would take effect in July. Learnmore at FPL.com/Rates.
••.-••••• ..•••••••••••..•••••••••••••..••••••••..••••••••..••..••	•..•••••••••u••••••••••..•••••••••••••..•••••••••·••••••
KEEP IN MIND
	Payment received after August 26, 2023 is considered LATE; a late payme, charge of 1% will apply.

JUN 10 2023

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)	

0005	0006	059574

SIX MILE CREEK COMMUNlTY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD Fl 34771-8588

the following donation: FPL Care To Share:  
In U.S. funds and mailalong with this ooupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188•0001

 	
Visit FPL.com/PayBill
tor ways to pay.
97807-53332  ]	(..	i2_6_.2_s_--J) [	Jun 27, 2023	
ACCOl,INT NUMSEA	TOTAl AMOUNT YOUOWE	NEW CHARGES oueSY	AMOUNT a-JCL

 	 	
•FPL

Customer Name:	Account Number.
SIX MILE CREEK	97807-63332
COMMUNITY
DEVELOPMENT DISlRICT

FPL.com Page 2	0006	0006  059574	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD3752. Next meter reading Jul 7, 2023.
Usage Type
kWhused
Current
00325
Previous
00315
Usage
10

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jun 6, 2023
10
32
0
$26.25
Mays, 2023
8
29
0
$26.14
Jun 6, 2022
10
32
0
$26.11
	Tax.es, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state andlocal taxes and fees.

 

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Prepare your business
Keep your business safe and secure during a storm.
FPL.com/Storm
Watch savings add up
Receive a monthly billcredit by allowing FPL Business On Calf'» to cycle off your NC when necessary.
FPL.com/BusinessOnCall

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.

Invoice

	Date	Invoice#	
	6/1/2023	7479	
APPROVED
By Alex Boyer at 2:24 pm, Jun 06, 2023			
East Parcel-O&M Pond Maint

1.'.)7-,IJ.)Jb•¼t\.\

P.O. No.

Terms

Project

Quantity	Description
Monthly Lake Maintenance-3 Ponds-
Net30

Rate

Amount
395.00	395.00

**Please note that our address bas changed. Please remit payments to:
PO Box917  Parrish, FL 34219

Balance Due	$395.00
- 	Tree Amigos
Outdoor Services
Invoice
Invoice#: 200241 Date: 04/30/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project: Reverie Amenity Center
50 Rustic MillDr
sf Augustine FL 32092

East Parcel-Amenity- Landscape contract

Tree Amigos
Outdoor Services
Invoice
Invoice#: 200255
Date: 05/24/2023

BIiied To:  Six Mile Creek COD
1408 Hamlin Ave Unit E
St Cloud FL 34771

Description
Project: Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771

Quantity	Price	Ext Price

Reverie Amenity Center - Rock Install around drain nex to pool deck

(3) yards white 1" River Rock Labor
Total

Notes:
Completed 05-24-23

East Parcel-Amenity-Landscape Cont
3.00
1.00
1.00	1,605.00	1,605.00

Invoice Total:	$1,605.00
-	Tree Amigos
Outdoor Services
[jECE5VrEufi
Invoice
Invoice#: 200474 Date: 05/28/2023

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
BV.,_•

Project: Six Mile Creek COD Reverie
1408 Hamlin Ave UnitE
st. Cloud FL 34771

Description	Quantity	Price	Ext Price	
May Monthly Landscaping Maintenance SeNices	1.00	5,716.76	5,716.76	
Notes:				
tll)
i-m-..\J3"- 2.		Invoice Total:	$5,716.76	

5000-18 Highway 17 No. 235 Fleming Island. FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Emafl:cryan@treeamigosoutdoor.com Website: www.TreeArnlgosOutdoor.com

Page
1 or 1

TECC>.
PEOPLES GAS
ANEMERA COMPANY
PeoplesGas.com

a Account Summary

SIX MILE CREEK COD
35 RUSTIC MILL DR, POOL SVC ST AUGUSTINE, FL 32092
Statement Date: June 07, 2023

Amount Due:	$775.80

Your Energy Insight
Your average dally THMS used was 48.02% lo ter than it was in your previous period.

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

c,....c  r· ,-,--
.......	..	l. ••...

JUN 10 2023
BY:-··-·--··· 	

I,.

Monthly Usage (Therms;
3100
2480

1860
2022

2023

1240

620
0

..._ 	
Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec
Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

TECC>
PEOPLES  GAS
AN EMERA COMPANY
To ensure prompt credit, please return stub portion of this bill with your payment.

Account #: 221008790000
Due Date: June 28, 2023

Pay your bill online at PeoplesGas.com
See reverse side of your paystub for more ways to pay.
Go Paperless, GoGreen! Visit PeoplesGas.com/Paperless to enroll now.

660025859198

SIX MILE CREEK COD 1408 HAMLIN AVE, UNIT E
SAINT CLOUD, FL 34771·8588

Mail payment to:
TECO
P.O. BOX 31318 TAMPA, FL 33631·3318

Make check payable to: TECO
Please write your account number on the memo1/ne of your check.
6600258591982210087900000000000775801
t- a'TECC>.
-	PE:OPLES GAS
ANEMERA COMPANY

Meter Read
Service Period:May 05, 2023 • Jun 07, 2023

Service For:
35 RUSTIC MILL DR
POOL SVC, ST AUGUSTINE, FL 32092

Rate Schedule: General Service 1 • Transportation
Page 2of7

Number

Read Date
I

Current Readinq

Previous Readlnq =

Measured Volume x

BTU	x Conversion	= Total Used	Billing Period

ANX10478	06/07/2023	6,676	5,138	1.538 CCF	1.042	1.1168	34 Days

Charge Details	Avg TH MS Used Per Day

Natural Gas Charges
Customer Charge	$45.00	60
45
30			
Distribution Charge	1,789.8 THMS @ $0.35855	$641.73	15	
Swing Service Charge	1,789.8 THMS@ S0.02080	$37.23	Thms------....!:l=::!!!!:::i!=:!l:C:. J.._	
Florida Gross Receipts Tax	$51.84

Natural Gas Service Cost	$775,80	Jun2023

Important Messages			

Total Current Month's Charges	$775.80

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill
A	Bank Draft	a	ln•Person
,.,	Visit PeoplesGas.com for  ,..,Find list of

A	MaUACheek
'-'	Payments:
Contact Us
Residential Customer care: 813·223·0800 (Tampa) 863·299-0800 (Lakeland)

Online: PeoplesGas.com Phone:
rree recurring or one time
Payment Agents at
TECO
352·622·0111(Ocala)
Commercial Customer Care:
payments via checking·or savings account.

Credit or Debit Card
'iii,I Pabyy credit Card
usinq KUBRA EZ·Pay at PeoplesGas.com, Convenience fee will be charged.
PeoplesGas.com

Phone TollFree: 866·689-6469
P.O. Box 31318 Tampa, FL33631·3318
Mail your payment In
the enclosed envelope.

All Other Correspondences; Peoples Gas
P.O.Box1tl
Tampa, fl 33601·0111
954·453·0777 (Broward)	866·832·6249
305-940·0139 (Miami)	Hearing Impaired/TTY:
727·826·3333 (St.Petersburg)	7·1-1
407·425·4662 (Orlando)	Natixal Cas Outaqe:
904·739-1211 (Jacksonville}	877·832-6747
877-832·6747 (All Other Counties) Natural Gas Energy
Conservation Rebates:
877-832·6747

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 at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do soIn a timely fasnion. Peoples Gas Is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

Page 3 of 7

Motice of Rate Request and Customer Service Hearings
On April 4, 2023, Peoples Gas System filed a request (Docket 20230023-GU) with the Florida Publlc Service Commission (PSC) requestrng a future increase in base rates. If approved as filed, the increase will vary by customer rate class andwould likely take effect in January 2024.
Florida's population growth has been remarkable, resulting inmore new home and commercial construction, more businesses, stores andrestaurants, new andexpanded infrastructure including roadways, and more electricity generation fueled by natural gas.
While we have managed our business prudently, Peoples Gasmust invest in new - and upgrade existing
- infrastructure to serve this demand,as well as hire additional team members to operate andmaintain the
-expanding system.
'iearings
The PSC has scheduled the following in-person andvirtual public hearings to provide customers an opportunity to express their views on quality of service and the Impact of the requested rate increase:
In-Person Hearings:
.Wednesday,June 28, 2023 at 2 pm
Charles F-. Dodge Center
601City Center Way Pembroke Pines. Fl 33025
Thursday, June 29, 2023 at 2p.m.
Hillsborough Community College - Brandon Campus 10451 Nancy Watkfns Drive Tampa. FL 33619
Virtual Hearings:
Monday, July 10 at10 a.m. and 2p.m. Tuesday, July11at 2p.m. and 6 p.m.
If you would like to testify beforethe PSC by phone- at one of the virtual customer service hearings. you must sign up by contacting the PSCby calling 1-850-413-7080 or emailing speakersignup@psc.state.fl.us.
Resource$
An overview of the rate request and copies of the complete tiling are available online at www.FloridaPSC.comand www.PeoplesGas.com/tates.
If you would like to share your comments with the PSC regarding the proposed changes in rates, please write to the PSC atthe following address and reference Docket No. 20230023-GU:
Office of theCommission Clerk 2540 Shumard Oak Boulevard Tallahassee. FL32399-0850
And, like other businesses, we have been impacted by higher-than-expected inflation, labor market challenges, supply chain disruptions and rising interest rates.
The decision to raise rates is not an e.asy one for us;in the past15 years, we have raised rates only once. Since our lasi increase, we have: Invested inand deployed critical technology to help us operate more efficiently; connected thousands of customers to ways to save energy and money through our free energy audit and conservation programs; investedin the safety of the publicand our system;
and continued to provide an award-wining customer experlence
We are committed to delivering reliable and environmentallyresponsible natural gas, while making safety and top-tier customer service our priorities.

Once you sign up, you will be proVided further instructions on how to participate, including the call-in number. The order in which customers testily is based upon the order In which they sign up.If attending inperson, please arrive earty, For virtual hearings, please sign up as soon as possible, but at least two business days prior to the seivice
hearing you plan to attend. If youhave questions about the sign-up process, please call1-850-413-7080.
On Aug, 29 - Sept.1, 2023, the PSC will conduct a technicaJ hearing toallow Peoples Gas and other parties to the proceeding to p,esent testimony and relevant evidence regarding the rate request.
To watch either the customer service hearings or the technical hearfng live, visit www.FloridaPSC.comand click on the "Watch Live" link. If you do nothave access to the internet, you may call1-850-413.7999 to IISten to the hearings. If you are hearing or speech impaired. you may contact the PSCby using the Florida RelayService at 1·800-955•8771(TOD).

To submit comments regarding your utillty service, please contact the PSC's Office of Consumer Assistance and Outreach by calling 1-800-342-3552.
At any time duringthisprocess. you may contact the Office of Publlc Counsel (OPC). Toe OPC was established by the Florida Legislature to represent you and the other utilfty consumers beforethe PSC.
The Public Counsel isindependent from the PSC and can be reached at1-800-342-0222 or www.FloridaOPC.gov

Please view the tables onthe following page to understand how the proposed changes in rates and charges may impact your bill.
Visit www.PeoplesGas.com/ratesfor more information.
 .TECO.
PEOPLES GAS
..	ANEME:R,4, COMPANY

\!
.".'
.i.
&g
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Page 4 of7

How the Proposed Changes in Rates and Charges May Impact Your Bill
The following tables show how the proposed rates and service charges compare with what you pay today,

Rate Class	• A_nnual Therm Usage	Current Monthly Rates	Proposed Monthly Rates						
		Customer	Base Rate	Customer	Base Rate	
		Charge		Charge		
SGS	0-1,999	$ 30.60	$0.38897	$45.00	$0.52000	
GS-1	2,000 - 9,999	$ 45.00	$0.31190	$69.00	$0.48500	
GS-2	10,000 - 49,999	$ 82.00	$0.26631	$129.00	$ 0.41500	
GS-3	50,000 - 249,999	$420.00	$0.21781	$ 525.00	$0.35500	
GS-4	250,000 - 499,999	$670.00	$O.m8s	$ 995.00	$0.27500	
GS-5	>500,000	$1,380.00	$0,11880	$2,195.00	$0.18699	
CS-GHP	N/A	$45.00	$0.19605	$ 55.00	$0.27500	
CSG (Commercial	<39therms	$45.00	$0.00000	$ 55.00	$ 0.29500	
Standby Generator)	>40therms	$45.00	$0.42315	$55.00	$0.29500	
Wholesale	NIA	$420.00	$ 0.17054	$695.00	$0.23917	
Commercial Street Lighting	
N/A	
$ 0.00	
$ 0.27513	
$0.00	
$0.42500	
SIS	1,000,000 • 3,999,999	$1,380.00	$0.07817	$2,550.00	$ 0.109€;3	
IS	4,000,000• 49,999,999	$1,580.00	$0.04050	$2,950.00	$ 0.05680	
ISLV	> 50,000,000	$1,720.00	$0,01050	$3,250.00	$0.01473	
Miscellaneous Service Charges	Current	Propose·d

Commercial Meter Turn On
$100.00
($34.00 per additional meter)
$107,00
($46.00 per additional meter)

Commercial Meter Reconnect	$100.00
($32.00 per additional meter)	$114.00
($42.00 per additional meter)	
Account Opening	$24.00	$33.00	
Tempot ary Turn-off Charge	$30.00 permeter	$33.00 permeter	
Failed Trip Charge	$25.00	$25.00	
Trip Charge/PremiseCollectfon	$25.00	$29.00	

If approved, theproposed rates and service charges would be effective in January 2024.

The rates do not reflect your cost far natural gas. Depending onyour usage, you either purchase your gos through a third-party supplier or use the Purchased Gos Adjustment, which is passed through from gasand mqjor pipeline suppliers and can fluctuate monthly based on the price of natural gas.	•
Rate schedules are subject to gross receipts taxes, city andstate taxes and franchise fees, where applicable.

Base rates are part of theCustomer Charge and Distribution Charge line itemson your bill. The Distribution Charge isa grouping of several costs, including your base rate, a charge for energy conservation programs. legacy pipeline replacement and other costs.

TECO.
q	 PEOPLES GAS
ANS:MiRA COMPANY
PeoplesGas.corn/rates
Page 5 of7

Your New Bill is here!
Based on feedback from customers like you, we've developed a new bill that's redesigned to draw attention to essential information and is easier to understand.

1	'"""'

,  ...._.,.	CQ.!Da

o-;a.,.o,	,,)».
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t'(

flUW •
I -------ca.. -
="""t,=... --...=.,..,,_-,..,,,...__9
-.-._---,-.,·....-.....•..."-."-..'..·.,.,..-,.....

Summary Page
Account Summary - summary of your charges for current billing period and additional charges
such as credits, adjustments. and late fees.

Monthly Usage • displays up to 24 months of your usage history.

	Your Energy Insights• explains your usage pat­ terns and how usc1ge has changed month over month, and year over year.

	QR code - scan this code to learn more about an interactive version of your bill that is coming soon. Once the Interactive Bill has launched, you can scan this QR code to login and access your Interactive Bill, where you will find charge explanations and more personalized insights.

Paystub - indicates what is due for the current billing period, and how you can submit your
payment either by mail or online.
Details Page
	Meter.Read - shows your previous reading, current reading, and totar energy used in the
current billing period.

1	Charge Details - explains a breakdown of utility charges, taxes and fees, and miscellaneous
credits.

	Avg Therms Per Day - shows the average usage per day trend and compares your average usage from the previous year.	•

Important Messages· provides important mes­ sages about your services and accounts.

	Ways To Pay - displays all of the available pay­ ment methods and contact information.

!@
Scan this code to tell uswhat you
-·.	think about the new bill design.
8 1 ..

For more information, to view additional bill variations and to provide feedback, visit PeoptesGas.com/AboutMyBill

Page 6 of7

Everyone at Peoples Gasmakes safety a No.1priority.We work hard everyday to ensure our system is operating properly· to safely deliver natural gas to your home or business. Did you know that whilemost of the system is owned and maintained by us,there are a few lines andpiping on your property that you are responsible for?
Wehandle all the pipelines that bring naturalgas down your street. into your property andinto your meter. Any piping that leads from your meter to your appliances or otherpoints of use are yours.

Todos en Peoples Gas entendemos quela seguridad es nuestra prioridad numerouno. Trabajamos arduamente todos los d[as conel finde garantizar que nuestro sistema funcione correctamente para entregar gasnaturalasu hogares o negocios demanera segura. lSabfas que, aunque la mayor parte del sistemaes de nuestra propiedad y lo mantenemos, usted es responsable dealc,iunaslfneas y tuberfas en su propiedad?.
Manejamos todas las !fneasque llevan elgas natural a sucalle, ensu propiedad ya su medidor. Cualquler tuberfa queconduzca desde su medidor asuselectrodomesticosu otros puntos deSU propledades SU responsabllldad.
Sometimes these pipes are above ground andsometimes they areburied.lhis helpful Illustration shows which.lines
wemaintain andwhich ones are your responsibility.
We regularly inspect our pipelines,meters andother equipment. If we happen to see an issue with your natural gaspipes
andequipment, we'll let youknow,but it'sa good idea tohave your gas pipes inspected periodically as well. You may not realize that your pipes may be deteriorating,especially if they are buried underground.

En ocasiones, estas lfneas degas estan por encima delsuelo, y en otras,estan
ente.rradas. Esta util iiustraci6n muestra que lfneas degasrnantenemos ycualesson su responsabilidad.
lnspeccionamosregularmente nuestras l(neas de gas, medidores yotros equipos. Si vemos un probleina con suslfneas de gas y equlpos de gasnatural, se loharemos saber; sinembargo, tarnbien es buena
idea que seinspeccionen susUneasde gas peripdicarnente.Esposible quenosede cuenta deque sus lfneas de gaspueden deteriorarse, especialmente slestanbalo tierra.
A licensed plumbing or heating contractor can perform aninspection andany necessary repairs. for a list of service providers in
your area, visit peoplesgas.com andchoose
Appliance Sales and Service.
We'rehere for you.If you have any questions about your natural gas service, call us at 877-TECO·PGS (877·832·6747)and we'll
be happy to help.
Visitpeoplesqas.com/yournaturalqasservlce to teammore.

Uncontratista autorizado de plomerfa o calefacci6n puede efectuar una inspecci6n ylas reparaciones necesarias. Para obtenei- unalista de tosproveedores de servicios en suarea, visite peopfescia .com y elija Appliance Salesand Service.
Estamos aqufparausted. Si tiene alguna pregunta sobresuservicio de gasnatural, llamenos al 877-TECO-PGS (Bn-832·6747). Le agradecemos la oportuliidad deservirle.
Visitepeoplesqas,com/yournaturatqasservice paramasinformaci6n.

Page 7 of 7

fJ

As the days grow longer. it's a great time to start adding new plants and embark on other outdoor projects that might involve digging. Remember to call 811 two business days before you dig - it's FREE. Trained professionals will mark underground utility lines so you'll know where it is safe to dig.
Every digging project, no matter how larqe or small, requires a call to 811 - It's the law. No one wants to be without electricity, internet or natural gas service. So, if you're putting in a fence, building a deck or laying a patio, call 811 first to help you avoid damaging underground utility services when you dig.
peoplesgas.com/811

Know what'sbelow.
811before youdig.
.	TECC>
PEOPLES GAS
ANEMERA COMPANY

PeopresGas.com

Account Summary

SIX MILE CREEK COD
35 RUSTIC MILL DR, CLUBHOUSE ST AUGUSTINE, FL 32092
Statement Date: June 07, 2023

Amount Due:	$75.00

Current Service Period: May 05, 2023 • June 07, 2023		
Previous Amount Due	$75.00	
Payment(s) Received Since Last Statement	·$75.00	
Current Month's Charqes	$75.00	
Amount Due by June 28, 2023	$75.00	

660025859199

SIX MILE CREEK COD 1408 HAMLIN AVE, UNITE
SAINT CLOUD, FL 34771-8588

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo 1/ne of your check.
bb00258591992210087988130000000075000

'TECC>
F'EOPLES GAS
ANEME:RA COMPANY

Meter Read
Service Period: May 05, 2023 • Jun 07, 2023

Service For:
35 RUSTIC MILL DR
CLUBHOUSE, ST AUGUSTINE, FL 32092

Rate Schedule: General Service 1 • Transportation
Page 2 of 7

Current	.	Previous	Measured
Reading	•  Reading  =	Volume  x	BTU	x Conversion	Total U ed

Billing Period

AIX53375	06/07/2023	6	6	0 CCF	1.042	1.0000	0.0	34 Days

Charge Details	Avg THMS Used Per Day

'o

g,
'!-
8
9

g
0

Total Current Month's Charges	$75.00

0.1
o.ois
0.05
0.025
Thms

Important Messages

Jun2023

For more information about your bill and understanding your charges, please visit PeoplesGas.c:om

Ways To Pay Your Bill

'-"	Bank Draft
Visit PeoplesGas.com for free recurring or one time

ln•Person	Mall A Check
Find list of	Payments:
Payment Agents at	TECO
Contact Us
Residential Customer Care: 813·223·0800 (Tampa) 863·299·0800 (Lakeland) 352·622·0111 (Ocala)

Online: PeoplesGas.com Phone:
Commercial Customer Care:
payments via checking or
savings account.

Credit or Debit Card
\iJ	Pay by credit Card
using KUBRA EZ·Pay at PeoplesG.Js.com. Convenience fee will
be charged.
PeoplesGas.com

4	Phone
'-1	TollFree:
866·689·6469
P.O. Box 31318
lampa.FL 33631·3318 Mall your payment in the enclosed envelope.
All Other Correspondences: Peoples Gas
P.O. Box 111
Tampa, fl33601·0111
954·453·0777 (Broward)	866·832·6249
305·940-0139 (Miami)	 Hearing Impaired/TTY: 727·826·3333 (St. Petersburg)	7+1
407·425·4652 (Orlando)	Natural Gas Outage: 904·739·1211 (Jacksonville)	 877·832·6747 877·832·6747 (All Other Counties) Natural Gas Energy
Conservation Rebates: 877·832·6747

Please Note:If you choose lo 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 at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payments made to unauthori1.ed a9ents, including their failure to deliver or timely deliver the payment to us. Such failures may result in latepayment charges to your account or service disconnection,	•

Page 3 of7

Notice of Rate Request and Customer Service Hearings
On April 4, 2023, Peoples Gas System filed a request (Docket 20230023-GU) with the Florida Public; Service Commission (PSC) reQuestfng a future increase in base rates.If approved as fried,the increase will vary by customer rate class and would likely take effect in January 2024.
Florida's population growth has been remarkable, resulting in more new home and commercial construction, more businesses, stores and restaurants, new and expanded infrastructureincluding roadways, and more electricity generation fueled by natural gas.
White we have managed our business prudently, Peoples Gas must invest in new - and upgrade existing
- infrastructure to serve this demand. as well as hire additional team members to operate and maintain the ex,panding system.
Hearfngs
The PSC has scheduled the following in-person and virtual publichearings to providecustomers an opportunity to express their views on quality of service andthe impact of the requested rate increase:
In-Person Hearings
Wednesday, June 28, 2023 at 2 p.m. Charles F, Dodge Center
601CityCenter Way Pembroke Pines, FL 33025
Thursday, June 29, 2023 at 2 p.m.
Hillsborough Community College - Brandon Campus 10451Nancy Watkins Drive Tampa, FL 33619
Virtua1Hearings:
Monday, July10 at10 a.rn. and 2 p.m. Tuesday, July11at 2 p.m. and 6p.m.
If you would like totestify before the PSC by phone at one of the virtual customer service hearings, you must sign up by contactin9 the PSCby calling 1-850413-7080 or emailing speakers1gnup@psc.state.fl.us.
Resources
An overview of the raterequest and coples of the complete filing are available online at www.FloridaPSC.comand www.PeoplesGas.com/rates.
If you would like to share your comments with the PSC regarding the proposed changes in rates, please write to the PSC at the following addressand reference Docket No. 20230023-GU:
Office of theCommission Clerk 2540 Shumard Oak Boulevard Tallahassee, FL32399-0850
And, like other businesses, we have been impacted by higher-than-expected inflation, labor market challenges, supply chain disruptions and rising interest rates.
The decision to raise rates is not an easyone for us; in the past15 years, we have raised rates only once, Since our last increase. we have: invested in and deployed critical technology to help us operate more efficiently; connected thousands of customers to waysto save energy andmoney through ouriree energy audit and conservation programs: invested in the safety of the public and oursystem;
and continued to provide an award-wining customer experience.
We arecommitted to delivering reliable and environmentallyresponsible natural gas, while making safety andtop-tier customer service our priorities.

Once you s,gn up.you will be provided further instructions on how to participate, including the call-in number. The order in which customers testify is based upon the order in wfiich they sign up.If attending inperson, please arrive early. For virtual heartngs, please signup as soon as possible, but at least two business daysprior to theservice hearing you plan toattend.If you have questions about the sign-up process, please call1-850•413-7080.
On Aug. 29 - Sept.1, 2023, tne PSC will conduct a technical hearing to allow Peoples Gas and other parties to the proceeding to present testimony and relevant evidence regarding the rate request.
To watch either the customer service hearings or the technical hearing live, visit www.FloridaPSC.comand dick on the "Watch Live" link. If you do not have access to the internet, you may call1-850 413-7999 to listen to the hearings. If you are hearing or speech impaired, you may contact the PSC by using the Florida RelayService a1 1-800-955-8n1 (TDD)

To submit comments regarding your utility service, please contact the PSC's Office of Consumer Assistance and Outreach by calling 1-800-342 3552.
At any time during this process, you may contact theOffice of Public Counsel (OPC). The OPC was eS1ablished by !he Florida Legislature to represent you and the other utility consumers before the PSC.
The Public Counsel is independent from the PSC and can be reached at1-800-342-0222 or www.FloridaOPC.gov.

Please view1he tables on the following page to understand how
the proposed changes in rates and charges may impact your bill.
Visit www.PeoplesGas.com/rates for more information.
TECO.
,,	 PEOPLES GAS
ANEM£'RA COMPANY
Page 4 of 7

How the Proposed Changes In Rates and Charges May Impact Your BIii
The following tables show how the proposed rates and seNice charges compare with what you pay today.
-	- -	-
l!ate Class	Annual Therm Us ge	Current Monthly Rates	Proposed Montt,IYRates

..0.
1
I	Customer	Base Rate	Customer	Base Rate Charge			Charge
SGS	0 -1,999	$30.60	$0.38897	$45.00	$ 0.52000
GS-1	2,000 • 9,999	$45.00	$ 0.31190	$69.00	$ 0.48500
GS-2	10,000 • 49,999	$ 82.00	$0.26631	$129.00	$ 0.41500
GS-3	50,000 • 249,999	$420.00	$0.21781	$525.00	$0.35500
GS-4	 250,000 • 499,999	$ 670.00	$0.17785	$995.00	$ 0.27500 GS-5	>500,000	 $1,380.00	$0.11880	 $2,195.00	$ 0.18699
l	CS-GHP	N/A	$45.00	$0.19605	$ 55.00	$ 0.27500
l":'i	CSG (Commercial	<39.therms	$ 45.00	$0.00000	$55.00
$0.29500
ill	Standby Generator)	>40 therms	$ 45.00	$0.42315	$ 55.00	$0.29500
g5
g	Wholesale	NIA	$ 420.00	$0.17054	$695.00	$ 0.23917
Commercial Street	N/A	$0.00	$0.27513	$0.00	$ 0.42500 SIS	 1,000,000 - 3,999.999	$1,380.00	$0.07817	$2,550.00	$ 0.10963
IS	4,000,000 • 49,999,999	$1,580.00	$0.04050	$2,950.00	$ 0.05680
ISLV	> 50,000,000	$1,720.00	$0.01050	$3,250.00	$ 0.01473

Miscellaneous Service Charges	Current	Proposed

Commercial Meter Turn On
$100.00
($34.00 per additional meter)
$107.00
($46.00 per additional meter)

Commercial Meter Reconnect	$100.00
($32.00 per additional meter)	$114.00
($42.00 per additional meter)	
Account Opening	$24.00	$33.00	
Temporary Turn-off Charge	$30.00 per meter	$33.00per meter	
Failed Trip Charge	$25.00	$25.00	
Trip Charge/Premise Collection	$25.00	$29.00	

If approved, the proposed rates and service charges would be effective inJanuary2024.

Therates do not reflect your cost for natural gas. Depending on your usage, you either purchase your gas through a third-party supplier or use the Purchased Gas Adjustmef/t, which is passed through from gosand major pipeline suppliers and can fluctuate monthly based on the price of natural gas.
Rate schedules ore subject to gross receipts taxes, city and state taxes and franchise fees, where applicable.
Base rates are port of theCustomer Charge and Distribution Charge lineitems on your bill The Distribution Charge isagrouping of several costs, including your base rate, a charge for energy conservation programs, legacy pipeline replacement and other costs.

TECO.
		PEOPLES GAS
ANE.Mt:RA COMPANY
PeoplesGas.com/rates
Page 5 of 7

Your New Bill is here!
Based on f dback from customers like you, we've developed a new bill that's redesigned to draw attention to essential information and is easier to understand.

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Summary Page

	Account Summary - summary of your charges for current billing period and additional charges
such as credits, adjustments, and late fees.

Monthly Usage • displays up to 24 months of your usage history.

	Your Energy Insights· explains your usage pat­ terns and how usage has changed month over month, and year over year.

QR code • scan this code to learn more about an interactive version of your bill that is coming
soon. Once the Interactive Bill has launched, you can scan this OR code to login and access your Interactive Bill, where you will find charge explanations and more personalized insights.

	Paystub - indicates what is due for the curre.nt billing period. and how you can submit your
payment either by mail or online.
Details Page
	Meter Read • shows your previous reading, current reading, and total energy used in the
current billing period..

Charge Details· explains a breakdown of utility charges, taxes and tees, and miscellaneous
credits.
a Avg Therms Per Day: shows the average usage per day trend and compares your average usage from the previous year.

	Important Messages • provides Important mes· sages about your services and accounts.

	Ways To Pay· displays all of the available pay· ment methods and contact information.

:J@
Scan this code to tell us what you
.'.		think about the new bill design. [!) 1	-·

For more information, to view additional bill variations and to provide feedback, visit PeoplesGas.com/AboutMyBitl

Page 6 of7

Everyone at Peoples Gasmakes safety a
No.1priority.We work hard every day to
,	ensure our system is operating properly to safely deliver natural gas to your home or business. Did you know that whilemost
of the system is owned and maintained by us, there are a few lines andpiping on your property that you areresponsible for?
Wehandle allthe pipelines that bring natural gas down your street.into your property and into your meter. Any piping that leads fromyour meter to your appliances or other points of use areyours.

Toctos en Peoples Gas entendemos quela seguridad es nuestra priorldad numero uno. Trabajamos arduamente todos losdfas con el finde garantizar quenuestro sistema funcione correctamente para entregar gas natural a su hogares o negocios de manera segura. l5abias que,aunque la mayor parte delsistema esde nuestra propiedad y lomantenemos, usted es responsable dealgunas lfneas y tuberfas en su propiedad?
Manejamos todas las lfneas que llevan elgas natural asucalie,en supropiedad ya su medidor. Cualquier tuberia que conduzca desde sumedidor asus electrodomesticosu otros puntos de su propiedad es suresponsabilidad.
PGSO..bl7
Sometimes these pipes are above ground andsometimes they are buried. This helpful iliustration shows which lines
we maintain and which ones are your responsibility.
Weregularly inspect our pipelines,meters andother equipment. If we happen to see an issue with your natural gaspipes andequipment, we'll let you know, but
it'sagoodidea to have your gas pipes inspected periodically as well. You may not realize that your pipes may be deteriorating, espec,ally if they are buried underground.

En ocasiones. estas lfneas degasestan por endma delsuelo,yenotras, estan
enterradas. Esta utililustraci6n rnuestra qoe lfneas de gasmantenernos ycuales sonsu responsabllidad.
lnspeccionamosregularmente nuestras tfneas de gas, medidores yotros equipos. SI vemos un problema con suslineas de gas y equipos de gas natural, selo haremos saber; sinembargo, tambien es buena
idea que seinspeccionen sus Irneas de gas peri6dicamente.Es poslble Que no sede cuenta de que suslfneasde gaspueden deteriorarse, especialmente siestan bajo tierra.
A licensed plumbing or heating contractor can perform an inspection andany necessary repairs. For a list of service providers in
your area, visit peoplesqas.corn and choose
Appliance Sales and Service.
We're herefor you.If youhave any questions about your natural gas service, callus at 877-TECO·PGS (877·832·6747)and we'll
behappy to help.
Visit peoptesgas.com/vournaturalgasservice
to learnmore.

Un contratlsta autorizado deplomerra o calefacci6n puede efectuar una inspecclon ylas reparaciones necesarias. Para obtener unalista delosproveedores de servicios ensu area, visite peoplesqas.comyeliJa Appliance Sales and Service.
Estamos aquiparausted. Si tiene alguna pregunta sobre su servicio de gasnatural, llamenos al 877-TECO·PGS (Sn-832-6747). Le agradecemos la oportunidad de servirle.
Visitepeoplesgas.com/yournaturafqasservlce
paramas informacion.

TECO.
,...	PEOPLES OAS
.,	AN &MCRA QQt,(PANY

Page 7 of 7

As the days grow longer; it's a great time to start adding new plants and embark on other outdoor projects that might involve digging. Remember to call 811two business days before you dig - it's FREE. Trained professionals will mark underground utility lines so you'll know where it is safe to dig.
Every digging project, no matter how large or small, requires a call to 811 - It's the law. No one wants to be without electricity, internet or natural gas service. So, if you're putting in a fence, building adeck or laying a patio, call 811 first to help you avoid damaging underground utility services when you dig.
peoplesqas.com/811

Know w11arbselow.
811before youdig.

VAJ5te
1824 Phoenix Avenue
Jacksonville, FL 32206
Invoice

 

P.O. Number	Terms	Rep	Via	Project		
	
Dueon receipt			
Reverie Spa		
Quantity	Item Code	Description	U/M	Price Each	Amount	
IParts Service	Spa Safety Switch
fustaU and test spa safet)' switch

;:1:1\
2-')\.\0-JJ -4		89.74
207.16
---- H JU
BY:_	89.74		
Labor				207.16
-		
						
					1	,'j
·-	
Afl work is complete!	
Total		
$296.90			
PLEASE NOTE:	Payments		$0.00			
DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTION HAS						
STARTED. CREDIT CARD PAYMENTS ARE SUBJECT TO A 2.5%						
	Balance Due		$296.90			
PROCESSING FEE.						
rr-011
HEALTH
Permit Number
55-60-2375252
Florida Department of Health in St. Johns County Notification of Fees Due

1111111 1111111111111llm1111Ill111111111011111
55-BID-6579450
Fee Amount:	$350.00
Previous Balance:	$0.00
For: Swimming Pools - Public Pool > 25000 Gatlons
Notice-:T- his bill is due and payal:!le jn ru1111pon r-eceipt ancl mu t be receivad by the loo!=ll office by the payrr-ient due date (06130/.202 )-

Mail To: Six Mile Creek COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092
;.?'/t}±9 i fu ;;'(RY8:E· ·\: .:: ·1 9,i §
Payment Due Date: 06/30/2023 or Upon Receipt

East Parcel-Amenity-Pool Permits

Please verify au Information below at www.mytloridaehpermit.comand make
changes at, necessw,

Account Information:
Pool Volume: 68,400 gallons
Name•:
Reverie at TrailMark - Resort Pool
Bathing Load: 56
Location: 35 Rustic Mitt Drive
Saint Augustine, FL 32092
Owner Information:
Flow Rate: 317
Name:	Six Mile Creek CDD	Circle One: Visa MC Oise Amer Expr
Address: 475 W Town Place, Suite 114	Name on Card: 	
(Mailing)	Saint Augustine, FL 32092	Account#:
Home Phone:		 w_o_rk_P_h_on_e:_,O 	,--------,	---------------
Exp Date:   /  	Security Code {CVV):   	_
Ple..-ase ... ·,.
>nline to pay·fee a..l:	Card's BIiiing Address:
.	: yfloridaEHPen:nJt com

Permit Number:•55-6022375252 Bill ID: 55-BlD-6579450
,_	? 	.-	'	•·
Bt01np 1,sfio,!i C:11JI[1.0H-S_tJ. ohnti-.it (904.),Soo.:-#Sl	•	,
lf ?u	not P_?Y line: make checl<s payablalO and mall ln110jce•'(Y!;H eaYm,ttnt I ; l;li>:rll!II l>.epilrtm9i\.lof l'fei;illh l,riS1-.John$ Cou11ly
200-Ssn,S ba·sfla View. Suite1322

City: 	 Slate:   	Zip:   	_ I Authorize Florida Department of Health in St.
Johns County to charge my credit card account for
the following:
Payment Amount: $		For: 	 _
s,alnt!W9!1stlne, fl 32084
Signature

[Please RETURN Invoice with yOUT payment]
Date

Batd'I BIiiing 10:67282

Florida Department of Health	II
r-ron
HEALTH
in St. Johns County Notification of Fees Due
I llllllIllIII
IIIIIIllIWI11111111111ill 1111
55-BID-6579449
Permit Number
55-60-2375312
For: Swimming Pools - Public Pool > 25000 Gallons
Fee Amount:
Previous Balance:
..'.: ::::r ijf*m ,ij •J, i!
$350.00
$0.00
::'.:i .oJ
Not!ee: This bill is due and payable in fullupon r.eceipl -an must be r,eceived by tne local office by the,payment duetlate·(o6/80/2023).

Mail To: Six Mile Creek COD
475 W Town Place, Suite 114 Saint Augustine, FL 32092
.a ....

Payment Due Date: 06/30/2023 or Upon Receipt

Please verity auInformation below at www.my1loridaehpermit.com andmake
changes as necessary.

Account Information:
Name;	Reverie at TraUMark - LapPool Location: 35 Rustic Mill Drive
Saint Augustine, Fl 32002
Owner Information:
Pool Volume: 0 gallons Bathing Load: 0
Flow Rate: 0
Name:	Six Mile Creek COD	Circle One: Visa MC Disc Amer Expr
Address: 475 W Town Place, Suite 114	Name on Card: 	
SaintAugustine, FL 32092	Account#: 	 Work Phone: ()
---,,------------:-""'.':"'.'."c---c::- -	Exp Date:   /  	Security Code (CW): 		_
Pl	ay  fef! at•:
n	a Hftermit.com
ber: 55-tl0-2375312- ill ID: 55-,B
-call-OOH-:St Johnsat,{904)-506-6081
ontrieJmak9:ch11cJ,.sP.aYt1\ileW ,no mall (
Fl9rida.,Departinel)tof:1-(eallh rnSL :loon·• poun\y
-2-0lf \lb.aliti ?,l.(few, Suite 1322.
Card's BIiiing Address:

City: 	 _ State:   	Zip:   	_
ij	IAuthorize Florida Department of Health In St.
Johns County to charge my credlt card account for the following:
Payment Amount: $		For: 	
·saint Augustine. FL32084'
Signature

{Ple1!1$11RETURN Invoice with your payment)
Date

Batch Bltnng ID:67282

Pto11tra
HEALTH
Permit Number
55-60-2598707
Florida Department of Health in St. Johns County Notification of Fees Due
1111111llllIII I1111111111111111111111111111llll
55-BID-6579451
Fee Amount:	$225.00
Previous Balance:	$0.00
For: Swimming Pools • Public Pool <= 25000 Gallons
Notice: This bill is due·andpayable in full uponreceiptand must be

Mail To: Six Mile Creek CDD
475 West Town Place, Suite 114 Saint Augustine, FL 32092
/f.J'.fr f f¥.iaP: l§. i}.ti':\lz.! 1fo
Payment Due Date: 06/30/2023 or Upon Receipt

Please yefifv au Informationbeiow at www.myf1orid<1ehPermit.com and make
changes as necessary,

Account Information:
Name:	Reverie At TrailMark • Spa Pool Location: 35 Rustic Mill Drive
Salnl Augustine, FL 32092
Owner Information:
PoolVolume: 2,377 gallons
Bathing Load: 13
FfowRate: 0
Name:	Six Mile Creek COD	Circle One: Visa MC Disc Amer Expr
Address: 475 West Town Place, Suite 114	Name on Card:
(Maiting)	Saint Augustine, FL 32092	Account#:
Home Phone:	Work Phone:()	---------------
------------------,ExpDate:    /  	Security Code (CW): 		_
Please gQ,on.Iine to pay'fee at:	Card's Billing Address:
.'wyiW. yFlodda,EHPermit.c9m•
P m,lt Nur:nber: 5-60-25 8707 BillID:.55-BiD 5i79451
.,
1111.ng_:Queatloflll callDOH-:'S1. Johns-at (90,4) 606-6081
1rf{iu < <>nol'pay on_ !l!:Ul<!l!e c cks p ya toill1l meit 1,-,volqi wrrtt lil!ym nl'fo:
FlQfida Oeparfnlent of Health'In st-Johns Coun\y
200,Sao Sebasti nView, Suite 1322	•
City: 	 State:   	Zip:   	_
I Authorize Florida Department of Health in St. Johns County to charge my credit card account for the following:
Payment Amount$		For: 	
.Saint A g tlne; FL 32084
Signature

[Please RETURN Invoice with your p«yment]
Date

Batch Billing ID:67282

June 1, 2023 Invoice No. 2306-RT
East Parcel-O&M- Dog park

	 S	10 S	TO" L

Servicing for - June

E:et Waste Station Service	2 stations	1 X Week	$103

$103

A

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

East Parcel-O&M- Entry Gate Access ContrC

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek CDD-The Reverie	300389		06/01/2023		07/01/2023	
Quantity	Description			Months	Rate	Amount	

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance 07/01/2023 - 07/31/2023	1.00	$321.62	$321.62		
1.00	Envera Kiosk System 07/01/2023 - 07/31/2023	1.00	$500.00	$500.00		
1.00	Data Management 07/01/2023 - 07/31/2023	1.00	$200.00	$200.00		
1.00	Virtual Gate Guard Monitoring 07/01/2023 - 07/31/2023	1.00	$1,750.00	$1,750.00		
			Subtotal:	$2771.62		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$2771.62

Date

6/1/2023
Invoice#
728778
Description
Alarm Monitoring Services
Amount
$2771.62
Balance Due
$2771.62

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
728778	Date
06/01/2023	
	Customer Number
300389	Due Date
07/01/2023	
Net Due: $2,771.62	\	. r'\
Amount Enclosed: 62. 1-• G'-

Six Mile Creek COD-The Reverie C/OGMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771
o Envera
t: PO Box2086
a: Hicksville, NY 11802
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092
INVOICE NO:
DATE:
0618858
6/15/2023

qu1pment Lease

PMTNUMBER	DESCRIPTION	AMOUNT	
6	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment
tr:\	.p111.1-o
\Jri-\ -	,tSS Lt	P""t:M,	s(l-t)t.'A
\'..-l ')\\ - "16•sl	2,278.89	

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0618858	7/27/2023	$2,278.89	$2.21-t	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092
Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, co·ao401
"1'McCall!
Call McCall...We Do It All!
BILLING ADDRESS: SIX MILE CREEK COD EAST PARCEL REVE ALEX BOYER
1408 HAMLIN AVE UNITE SAINT CLOUD, FL 34771-8588
41599-4CGT

PAGE: 1 of 1
41599-4CGT*TMX0JKPSM000044

Date	Invoice	Description	Amount

Service Address: 35 RUSTIC MILL DR, ST AUGUSTINE, FL 32092 06/05/23 59125664 FL INITIAL COMM PM SERVICE	$75.00
Balance	Total	Due

$75.00	$75.00	$75.00

r CURRENT
Please visit our website - www.McCallService.com

Cut down on the mail and go paperless. It is the easy way to go green and make an environmentally friendly choice.
Please call us at the below number and we will be happy to set your account up to e-mail your statements.
800.342.6948
Pest Control, Termite Control, Lawn Care, Mosquito Control, Bed Bug, Wildlife

PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948
RETURN SERVICE REQUESTED
IF PAYING BY MASTERCARD, DISCOVER, VISA OR AMERICAN EXPRESS, FILL OUT BELOW.

11111:1111111111llllll111111111111111111111111111111111111111111111111111111111111111

OR PAY ONLINE AT
www.McCallService.com
SHOW AMOUNT $
PAID HERE

658002(PC2)

003643
0101
11111111111IPh1•hPl1111h111Ihli-111l11111ilup1111111111'1
SIX MILE CREEK COD EAST PARCEL REVE ALEX BOYER
1408 HAMLIN AVE. UNITE SAINT CLOUD, FL 34771-8588
11111111I•1'•1111111•11I11IIII111111I11111111111111111111111II II I
MCCALL SERVICE, INC.
PO BOX 600730
JACKSONVILLE, FL 32260-0730

0020077002840000059125664000000000000000000000000000007500
-	Tree Amigos
Outdoor Services
Invoice
Invoice#: 200416
Date: 06/15/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

APPROVED
Project: Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771

Description

Summer Flower Switchout
By Alex Boyer at 11:50 am, Jun 16, 2023
East Parcel-O&M- Landscape
Quantity

Price	Ext Price

2286 Summer annuals installed total
2,286.00
1.00	6,286.50	6,286.50

Notes:
Invoice Total:	$6,286.50
Tree Amigos
Outdoor Services

cr,.cr. r. ·
..._	·•,

JUN 16 2023
Invoice
Invoice#: 200418 Date: 06/15/2023

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project: Reverie Amenity Center Enhancements 50 Rustic Mill Dr
St. Augustine FL 32092

fast garcel-8roeoi1Y-laodscape aaa11a1s

Description	Quantity	Price	Ext Price	
Summer Annual Switchout				
2052 Summer Annuals Installed	2,052.00			
Total	1.00	5,643.00	5,643.00	
Notes:				
		Invoice Total:	$5,643.00	

0		Pay by Phone (844) 752-8845
,_?	Phone (904) 209-2700
.':'	;	Fax (904) 209-2718
6709
...., .....,,-...
Toll Free (877) 837-2311

PO Drawer 3006
St. Augustine, FL 32085

SIX MILE CREEK COD/TRAD.MARK SUBDIVISION

Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days In Billing Cycle:	32	5/19/23	Amount of Your Last Statement	15.41
6/7/23	Payment - Thank You	-15.41
Past Due Balance	0.00

Water Rates
Base Rate	14.99	1.00	14.99
Consumption Fees	0 - 5,000 Gallons	3.80	0.10	0.38
Water Total	0.10	15.37				
Deposit Amount:
Deposit Date:	$	0.00		
Past Due Balance	
0.00	
Geo Code:	WGV		Current Charges	15.37	
Meter Number:	89952575		Amount Now Due / Credits	15.37	
Present Read Date:	06/19/2023				
Previous Read Date:	05/18/2023				
Current Reading:	414				
Previous Reading:	404				
Gallon Usage (1000s):

	0.1				

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2021, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains Important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.				
www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	FL29539F

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

111111I1111111111111111111I1111•111•111II1111•1111111111111I111I1
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlfiN 1408 HAMLIN AVE UNITE	3316 SAINT CLOUD FL 34771-8588
	llllllllllllIl lllllil1111
Please write your account number on your check and remit to:  I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
II II,III1IIIIII11I11III1111I1111I11IIIII11111111111111I111I1111I1
□□□□□□141819□□□□□□5568870□□□□□□□1537□□□□00002037
6711
 o"'r.'	Pay by Phone(844) 752-8845	Statement Date	Current Charges Due Date
,...	-....	Phone (904) 209-2700
'.':	, .	Fax (904) 209-2718   :=:===============0=6=/1=9=/2=0=2=3===============================07=/=19=/=20=2=3===============::::;
·\	/	Toll Free (877) 837-2311
••.......	Current Month Activity
PO Drawer 3006
Services Dates Service Description
Units	Amount	Total
St. Augustine, FL 32085		

Account Number:
556887-144358
Service Address:
35 RUSTIC MILL DR
Service Type:
Days in Billing Cycle:	32	Past Due Balance	0.00

Water Rates							
Deposit Amount:	$	250.00		Water Total		111.03		695.67	
Deposit Date:
Geo Code:	04/22/2022
WGV		
Wastewater Rates					
Meter Number:	89442386		Base Rate	264.16	1.00	264.16		
Present Read Date:	06/19/2023	Consumption Fees	O + Sewer Gallons	6.63	111.03	736.13		
Previous Read Date:	05/18/2023		Wastewater Total		111.03		1,000.29	
Current Reading:	73328							
Previous Reading:	62225							
Gallon Usage (1000s):	111.03		Past Due Balance				0.00	
			Current Charges				1,695.96	
			Amount Now Due / Credits				1,695.96	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2021, SJCUD detected 12 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.							
www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.

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

FL29539F

II II1111h•11111lh111lllh11I•11111n111hllll'IM1h111111II11
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi.J 1408 HAMLIN AVE UNITE	3316 SAINT CLOUD FL 34771-8588
	IIDilllllWllll11m1l11111
Please write your account number on your check and remit to:  I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1I11II111111I11I1111,,.,11111,11111,111,11••111111111111111,,,, 11
□□□□□□144358□□□□005568870□□□□□169596□□□□□017214□
FSJ Pool Services, LLC. dba
America's Swimming Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box # 243 St. Augustine, FL 32092
904-788-3111
staugustine@asppoolco.com www.ASPSTAugustine.com

BILL TO
Six Mile Creek - Reverie
,	1408 Hamlin Avenue, Unit E
Invoice

AIVIE--RICAZS
 1':'J1.!ili'Jl Cil1-t•l tl.f•11
904 788-3111	CPC# 1459854
MAit-.TENANCE	REPAIRS	RENOVATIONS
:	St. Cloud, FL 34771
East Parcel-Amenity-Pool Cleaning

INVOICE#
I 5087
DATE
! 07/01/2023
TOTAL DUE I $2,060.00
TERMS
Due on receipt

ENCLOSED

DATE	ACTIVITY

MAINTENANCE
DESCRIPTION
I Swimming Pool Maintenance
BALANCE DUE
AMOUNT

2,060.00
$2,060.00

..,_......,...._lj  w	-
JUL O7 2023
BY:

c	Q';C'."
---- ......... J4 \t	.
HE
JUL O7 2023 lJ
BY:	 _

July 1, 2023

lnvmce No. 2307-RT

R	 	 T

Servicing for - ::!.wY

-Pet Waste-Station Service

2 stations	1 X Week

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

FPL.com Page 1	0001 0004 052803	EOC

Electric Bill Statement
For: Jun 5, 2023 to Jul 6, 2023 (31 days)
Statement Date: Jul 6, 2023
Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

f

r bill details.)
··············.·.··············	•
The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after September 27, 2023 is considered LATE; a la1 payment charge of 1% will apply.

0EC!::!VEn
JUL 10 2023
BY	·-

Customer Service: Outside Florida:

(386) 252-1541
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

1-800-4OUTAGE (468-8243)
711 (Relay Service)
--------  ----------  ----........................••·····-----------------
•FPL.

I	27	1303726554900107401510□00

0001 0004 052803	7 10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
••"11111111'1111111111111I111•1111I1•1•111111I11111111111111•lh
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.

[	72655-49001	)  (	$1,510.47	]  (	Jul27,2023	$ tSI0.41-

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

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	72655-49001
COMMUNllY DEVELOPMENT DISTRICT

FPL.com Page 2

0002 0004 052803

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KUS1158. Next meter reading Aug 4, 2023.
Usage Type kWh used Demand KW
Current
00560
.32
- Previous
00439
Const =
120
120.00
Usage
14520
38

ENERGY USAGE COMPARISON
This Month

Last Month
Service to
Jul6,2023
Jun 5, 2023
Fuel:	($0.031510 per kWh)	$457.53	kWh Used	14520	14520	
Demand:	($12.65 per KW)	$480.70	Service days	31	32	
kWh/day
Amount
468
$1,510.47
453
$1,489.94

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

1.,................,,.,••• 	

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	 For the seventh time in eight years, FPL Business On Call® to cycle off your A/C when	 earned top national honors for service necessary.	reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

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.
.	'
--	-
_,
-	a'".
•Tree Amigos
Outdoor Services
Invoice
Invoice#: 200657 Date: 06/26/2023

Billed To:  Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project: Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
Pond bank maintenance behind homes that are closing soon

Labor and Equipment	

1.00	

650.00	

650.00	
Notes:				
Service was completed 06/24/23
Invoice Total:	$650.00

East Parcel-O&M-Landscape contingency
,1•c""c: 11VE
JUL O7 2023	'
8Y:- 	_
Tree Amigos
Outdoor Services
Invoice
Invoice#: 200756 Date: 06/28/2023

Billed To:  Six Mile Creek COD	Project:  Six Mile Creek COD Reverie
1408 Hamlin Ave	1408 Hamlin Ave
Unit E	Unit E
St. Cloud FL 3477, 	 ....,;S;;.;.t."""C;;.;.loud FL  34771

Description

June pond addendum

Notes:
East Parcel-O&M Landscape contract
Quantity
	 1.00

Price	Ext Price

2,283.34	2,283.34

Invoice Total:	$2,283.34

EC!=!VEf'.
JUL 07 2023 W
BY:-. ---- -·-M..--
APPROVED
By Alex Boyer at 11:52 am, Jul 07, 2023

outdoor Services
an scape con rac
Invoice
Invoice#: 200725 Date: 06/30/2023

Billed To:  Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project:  Reverie Amenity Center
50 Rustic Mill Dr
St. Augustine FL 32092

Description	Quantity	Price	Ext Price	
June Monthly Landscape Maintenance	1.00	2,737.07	2,737.07	
Notes:		
Invoice Total:	
$2,737.07	

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1
Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241
EF0001l08
Invoice

 	

Quarterly Monitor...

APPROVED

Qumte M9.!ill, ing ofB,te Alarm Via Starlink Cellular for 3rd Quarter
By  Alex Boyer at 10:37 am, Jul 11, 2023
East Paree 1-Amenity-Secllrity
Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

Location
Reverie Amenity Center 35 Rustic Mill Drive
St. Augustine, Florida 32092
Invoice

Date	Invoice#	
6/26i2023	42613	

P.O.No.
Terms

Carl w/ Evergreen	Due on receipt

Item
Quantity
Description
Rate
Amount

After Hours Servi...

Drive Time
r
1

1.5
Customer requested after hours emergency service on fire alarm system due to a trouble that was coming in and out at the location. Technician isolated problem to speaker/strobe that was knocked crooked on its base causing a short on the metal box. Adjusted unit and remounted. System cleared. Nonnal.

Trip Fee
127.50

127.50
127.50

191.25
APPROVED
By Alex Boyer at 10:38 am, Jul 11, 2023

East Parcel-Amenity-Re airs
¾\ L
l-Jt,U),5nl\

1bank you for your business.

Sales Tax (6.5%)

$0.00
Tree Amigos
Outdoor Services
Invoice
Invoice#: 200696 Date: 06/28/2023

Billed To:  Six Mile Creek COD
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

H	!: E
Project:
Six Mile Creek COD Reverie 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

B ------

Description

June Monthly Landscaping Maintenance Services
Quantity

1.00
Price

5,716.76
Ext Price

5,716.76

Notes:
Invoice Total:	$5,716.76
 Tree Amigos
Outdoor Services
Invoice
Invoice#: 200795 Date: 07/10/2023

Billed To:  Six Mile Creek COD
1408 Hamlin Ave Unit E
Ecic-i•J

6
w_,_,
Project: Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771	JUL 11 2023
BY:	 .
St. Cloud FL 34771

East Parcel-O&M-lrrigation repair

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

East Parcel-O&M- Entry Gate Access Control

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Six Mile Creek COD-The Reverie	300389		07/03/2023		08/01/2023	
Quantity	Description			
Months	Rate	Amount	

2173 - Gate Access - Six Mile Creek COD-The Reverie - Entrance, Pacetti Rd, Saint Augustine, FL						
1.00	Service & Maintenance	1.00	$321.62	$321.62		
	08/01/2023 - 08/31/2023					
1.00	Envera Kiosk System	1.00	$500.00	$500.00		
	08/01/2023 - 08/31/2023					
1.00	Data Management	1.00	$200.00	$200.00		

1.00	08/01/2023 - 08/31/2023
Virtual Gate Guard Monitoring	
1.00	
$1,750.00	
$1,750.00		
	08/01/2023 - 08/31/2023					
			Subtotal:	$2771.62		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
Invoice Balance Due:	$2771.62
Q!=C  VE
JUL O7 2023
BY:

Date

7/3/2023
Invoice#
729955
Description
Alarm Monitoring Services
Amount
$2771.62
Balance Due
$2771.62

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
729955	Date
07/03/2023	
	Customer Number
300389	Due Date
08/01/2023	
Net Due: $2,771.62
Amount Enclosed:	 _

Six Mile Creek COD-The Reverie C/0 GMS
1408 Hamlin Ave., Unit E
Saint Cloud, FL 34771

Envera
PO Box 2086
Hicksville, NY 11802

 	

FPL.com Page 1	0001 0008 064469	EOOl

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

CURRENT BILL
Electric Bill Statement
For: Jun 6, 2023 to Jul 7, 2023 (31 days)
Statement Date: Jul 7, 2023
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

BILL SUMMARY
Amount of your I Payments receiv
Balance before new charges

Total new charges
Total amount you owe

274.10
-274.10
0.00

270.40
$270.40
r bl/I details.)
KEEP IN MIND
Enroll now In FPL Budget BIiiing when you pay $213.84 by your due date Instead of $270.40. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after September 28, 2023 Is considered LATE; a late payment charge of 1% will apply.
'••··············································································································
The Florida Public Service Commission has approved a new fuel reduction effective July 1. 2023. Learn more at FPL.com/Rates.

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	21384 1304045513801640407200000

0001 0008 064469	7	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
11,,111••11lllll•ll•1ll,,,11,1,,l,1lllllll11II••l••llllll11llll1
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payoble to FPL
In U.S. funds andmall along wilh this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill for ways to pay.
04551-38016  )  (	$270.40	) (	Jul 28, 2023
'------
ACCOUNT NUMBER	TOTAi.AMOUNT ,OU OWE	NEWCHARGES DUE BY
 $  110.L\0	
AAtOl.t/T ENCLOSED

Customer Name:	Account Number:
SIX MILE CREEK	04551-38016 COMMUNITY
DEVELOPMENT OISlRICT

FPL.com Page 2
0002  0008  064469
E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading Aug 7, 2023.
Usage Type kWh used
Current	Previous	=
40066	38081
Usage
1985

ENERGY USAGE COMPARISON
This Month	Last Month		Last Year Service to	Jul7,2023	 Jun 6, 2023	Jul7,2022 kWh Used		1985		1954			1969
Service days	31	32	31
kWh/day	64	61	64
Amount	$270.40	$274.10	$240.35
KEEP IN MIND
Taxes, fees, end charges on your bill ere determined and required by your local and state government to be used al their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get Instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp

Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time In eight years, FPL Business On Call" to cycle off your A/C when earned top national honors for service necessary.	 reliability.
FPLcom/BusinessOnCall	FPLcom/Reliability

When you pay by check, you authorize FPL to process your payment electronlcally or as a draft. If your payment is processed electronlcaJly, your checking account may be debited on the same day we receive Iha check end 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 fomlS of payment. We will process the paymenl 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

BILL SUMMARY

FPL.com Page 1	0003	0008  064469	EOOl

Electric Bill Statement
For: Jun 6, 2023 to Jul 7, 2023 (31 days)
Statement Date: Jul 7, 2023
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

.	1.,
ENERGY USAGE HISTORY
3,500kWh

:	I--=--=. l:._=,_1 -=--c::.I  '-=--'	= ::.Il_.;:._1.·.
2022 J	A  S  O  N  D  J	F  M  A  M  J	J	2023
··············································································--································,•
KEEP IN MIND
Payment received after September 28, 2023 is considered LATE; a late
Amount of your last bill Payments received
Balance before new charges

Total new charges
64.44
-64.44
0.00

129.30
payment charge of 1% will apply.

Total amount you owe	$129.30
(See page 2 for bill details.)
······················•··•··•••··•••·•·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.

•FPL.

I	27	1304233405333330392100000

0003  0008  064469

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:
Makecheck payable to FPL
In U.S. funds and mallalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill for ways to pay.
23340-53333  )  [  S_1_29_._3o_ ) [	Jul 28, 2023	
ACCOUNT NUMBER	TOTAL AMOUNT U OWE	NEW CHARGES DUE BY	.\MOUNT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Aug 7, 2023.
Usage Type kWh used
Current 30934
Previous 30037
Usage
897

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days kWh/day Amount

KEEP IN MIND
Jul7,2023
897
31
29
$129.30
Jun 6, 2023
385
32
12
$64.44
Jul 7, 2022
2489
31
80
$300.59
Taxes, fees, and charges on your bill are determined and required by your local and stale government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On ca11• to cycle off your NC when necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPLcom/Reliability

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.

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

CURRENT BILL

•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·•••·••·•·•····•························
BIUSUMMARY
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, Fl 32092

KEEP IN MIND
Payment received after September 28, 2023 Is considered LATE; a late
Amount of your I
Payments receiv
Balance before new charges

Total new char;g:;e...s_ Total amount you owe
26.01
-26.01

0.00
25.95
$25.95
(See page 2 for bl/I details.)
payment charge of 1% will apply.
·	""'""'""''''''''''''''''"''"""''"''"''''"''''""''''""'""'''''''

The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.
n!=c nvtE:
JUL 13 2023
-FPL.
BY:

I	27	1304729683801975952000000
0005 0008 064469

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:  
Milke check poyable to FPL
In U.S. fund■andmall along with this coupon to:

FPL
GENERAL MNL FACILITY
MIAMI Fl 33188-0001

Visit FPL.com/PayBill for ways to pay.

72968-38010  )  (,.	s_2_5_._9s
,) (	Jul 28, 2023  )	s  23.C\S
,CCOU,ITNUMBER	TOTALAMOUNT YOUOWE	NEWCHAAGES OU! BY	AMOUNT ENCt.OS(O

FPL.

Customer Name:	Account Number:
SIX MILE CREEK	72968-38019 COMMUNl1Y
DEVELOPMENT DISTRICT
FPL.com Page 2	0006  0008  064469	E001

BILL DETAILS

METER SUMMARY
Meler reading - Meler ACD3136. Next meter reading Aug 7, 2023.
Usage Type kWh used
Current
00293
Previous
00288
Usage
5

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Base charge:	$12.68	Service to	Jul7,2023	Jun 6, 2023	Jul7,2022	
Minimum base bill charge:	$11.96	kWh Used	5	6	26	
Non-fuel:  ($0.094820per kWh/	$0.48	Service days	31	32	31	
Fuel:	/$0.031510per kWh/	$0.16	kWh/day	0	0	1	
Amount

KEEP IN MIND
$25.95
$26.01
$26.87
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used al their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call to cycle off your A/C when necessary.
FPLcom/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

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

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

CURRENT BILL

BILL SUMMARY
Account Number: 97807-53332 Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

...............................................................................................................
ENERGY USAGE HISTORY
20kWh 16kWh
'0:kW:h1<-..1:;; 1..1;c.  .111111110
2022 J	A  S  O  N  D  J	F  M  A  M  J	J 2023
•··················•·•···········•···•···•·•·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after September 28, 2023 is considered LATE; a late
Amount of your last bill Payments received
26.25
-26.25
payment charge of 1% will apply.

Balance before new charges	0.00

Total new charges
Total amount you owe
26.11
$26.11
(See page 2 for bill details.)
·············································································································•·'
The Florida Public Service Commission has approved a new fuel reduction effective July 1, 2023. Learn more at FPL.com/Rates.

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	1304978075333281162000000

0007 0008 064469

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 m3.II along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

 	
Visll FPL.com/PayBill for ways to pay.
97807-53332  )  [	  $_2_6_.1_1_ ) [	Jul 28, 2023
ACCOUNT NUMBER	TOTAi.AMOUNTYOUOWE	NEWCHAAGES DUE BY	AMOUNT ENClQSl,O

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD3752. Next meter reading Aug 7, 2023.
Usage Type h used
Current	Previous
00333	00325
Usage
8

ENERGY USAGE COMPARISON
This Month
Service to
h Used Service days h/day
Amount
Jul7,2023
8
31
0
$26.11

KEEP IN MIND
Taices, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taices and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	 For the seventh time in eight years, FPL Business On Call to cycle off your A/C when earned top national honors for service necessary.	reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

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.

Hawki11s, /11c. 238/ Rosegate
Roseville, MN 55/ /3 Phone: (612)331-69/0
Original

INVOICE
Total lnvo,ce	$1,122.54
Invoice Number	6485296
Invoice Date	5/31/23
Sales Order Number/Type 4261219 so
Branch Plant	74
Shipment Number	5028915
Sold To. 484851
ACCOUNTS PAYABLE
SIX MILE CREEK COD EAST PARCEL 1408 HAMILIN AVE
UNITE E
ST CLOUD FL 34771
-.1¼1'1
!J. J\.\0·51& 4'501
Ship To	484858
SIX MILE CREEK COD EAST PARCEL
REVERIE
85 RUSTIC MILL
ST AUGUSTINE FL 32092

Net Due Date
6/30123	Terms
Net30	FOB Descnpbon
PPD Origin	Ship Via
HAWKINS SOUTHEAST FLEET	Customer P O #	PO Release	Sales Agent fl
B74				
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
line#	Item Number	Descnpllon	Tax	Shipped	UOM	P11ce	UOM	NeVGross	P11ce	
1.000	42871	Sulfuric Acid 38-40%	N	1.0000	DD	$66.5400	DD	162.0 LB	$66.54	
		15 GA DD		1.0000	DD			172.0GW		
j1.001	
699922	
15 GA Blu/Black Deldrum	
N	
1.0000	
DD	
$15.0000	
RD	
10.0 LB	$15.oo I	
		DELDRM 1H1/X1.9/250		1.0000	RD			10.0 GW		

Related Order#: 04261219										

	j 1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000	$12.oo I	

12.000	41930	Azone - EPA Reg. No. 7870-1	N	420.0000	GA	$2.4500	GA	4,061.4 LB	$1.029.oo 1	
		1 LB BLK (Mini-Bulk)		420.0000	GA			4,061.4 GW		

.......... Receive Your Invoice Via Email ..........

Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00

Invoice Total	$1,122.54
IMPORTANT: M p,oduas11'110kt wlfflOUIw	::t=:=.ta lr owntestl, dllerminl SUlabilityOf auchproducts  ,-
torht 0#0 us,e Seier warraru &NI11goocas:a,.,,erec:, Dy thisinYOa werepn:,OuCed in	wlhlhareQl.ftmetts ollhll Fa• l1lbof
$&ndltdS NJ ol 1938, as amended eon: a,e10 be pad tor in hA IS l'M>i::80. and hA	WIii be made pron1)11>;'. l)fCMdlcl
O)f11q,S a,e,eb.l'Tled 10 ongNt po(1I of $h4)mefi. Aeb.m lretgti c:twges to be prapad Thi conlH'1811 retLmed m.ist be 11'11 Ami ooglnlly lhlpped. end show no ..,.,.nee ol abuse. use lof pu-po,es Olhet lhan lhe $10f191 olonJ1na1 corwainerl Sele, ically lml ame.u:l.lcle$ anywanany of merchantabUltyanc1anywarratwy of Illnesslot I paniCUW purpose The '"Sotd To4 patty llboV8 is the
= R t LOWED AFTER DELIVERY ISMADE IN GOOD CONDmON	\ '--

Please Remit To:

Hawkins,Inc. P.O.Box 860263
Minneapolis, MN	55486-0263
::n.c: :i ua i:1 ,r !: p h:: = :r:.:n°!g n;lt::;:, !.:',·.s:.-= }:::,6!c?:1 . ;o ::k,:•Jt: lto	:r::. := ,  J	dui ' -:.,	=·=n :t':
•ubcontrac:lot9tab arn,mattv. •dJon 10.mpfoy Md advance In •mpk>yment lndtvldual• without regard to r11oe, color, ,-!lgk>n. •u.  national ortgln, prolec:l.9d vel1ran lt.ltua or dlubill(y,
www.hawklnslnc.com	Jobi 3365236

 	
Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092
INVOICE NO:
DATE:

Amenity-Fitness Equipment Lease
0618889
7/15/2023

 	

PMTNUMBER	DESCRIPTION	AMOUNT	
7	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment

411-
PM-J:l11 5 L¼J, PMt11}	l'tl't,Qq
tlhl•	J s,oAo
'2:')l.\o-•.n.	2,278.89	

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0618889	8/27/2023	$2,278.89	$.12'1 _gq	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092
Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

 	

INVOICE
APPROVED
By Alex Boyer at 12:16 pm, Jul 17, 2023
East Parcel-O&M Pond Maint

SITEX Aquatics lie. PO Box 917
Parrish, FL 34219
office@sitexaquabcs.com
+ 1 (813) 564-2322

C ,..-,.,,,I,.C.,_ ' 't\ i ,fr-

H JUL 1 7 2023
BY:	 _	_
Six Mile Creek c/o Reverie

Bill to
Six Mile Creek c/o Reverie
Six Mile Creek COD c/o Reverie Alex Boyer
Evergreen
Ship to
Six Mlle Creek c/o Reverie
Six Mile Creek COD c/o Reverie Alex Boyer
Evergreen
Invoice details
Invoice no.: 7567
Terms: Net 30
Invoice date: 07/01/2023 Due date: 07/31/2023

Product or service	Amount

1.  LM-Reverie at Trailmark
Monthly Lake Maintenance-3 Ponds July
1 X $395.00	$395.00

Total	$395.00

 	 	
-	Tree Amigos
Outdoor Services

Billed To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Description

Replace Decoders Damaged By Lightning Strike
Invoice
Invoice#: 200805 Date: 07/14/2023

Project: Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771

Quantity	Price	Ext Price

(7) LX UVN-SOL Rainbird Decoders
(1) IVM- Sen Rainbird Decoder
(32) 3m Direct Burial Grease Caps Labor
Total	APPROVED
Notes:	By Alex Boyer at 9:47 am, Jul 17, 2023
East Parcel-O&M-lrrigation repair
7.00
1.00
32.00
1.00
1.00	3,090.00	3,090.00

Invoice Total:	$3,090.00

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
of 1

TECO.
"""' PEOPLES GAS
.,	ANEMERA COMPANY

PeoplesGas.com

SIX MILE CREEK COD
35 RUSTICMILL DR. POOL SVC ST AUGUSTINE, FL 32092
Statement Date: July 07, 2023

Amount Due:	$306.00

Account Summary

Current Service Period: June 08. 2023 • June 30, 2023		
Previous Amount Due	$775.80	
Payment(s) Received Since Last Statement	·$775.80	
Current Month's Charges	$306.00	
Amount Due by July 28, 2023	$306.00	

Amount not paid by due date may be assessed a late payment charqe and an additional deposit.

Your Energy Insight
A	Your average daily THMS used was 4 1.-	JW r than it was in your previous period.

Monthly Usage (Therms)
3100

2480

1860

1240

620
■2022  ■ 2023

n
o--------'-'---'-'------'-.,	----'-'---------
Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com
-
TECO.
"""' PEOPLES GAS
.,	ANEMERA COMPANY
To ensure prompt credit. please return stub portion of this bill with your payment.

Account#: 221008790000
Due Date: July 28, 2023

Pay your bill online at PeoplesGas.com
See reverse side of your paystub for more ways to pay.

Go Paperless. Go Green! Visit PeoplesGas.com/Papertess to enroll now.

610643325966

SIX MILE CREEK COD 1408 HAMLIN AVE, UNITE
SAINT CLOUD, FL 34771·8588

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.
6106433259662210087900000000000306000

TECO.
1111111 PEOPLES GAS
.,	ANCMERA COMPANY

Meter Read
Service Period: Jun 08, 2023 • Jun 30, 2023

Service For.
35 RUSTIC MILL DR
POOL SVC, ST AUGUSTINE. FL 32092

Rate Schedule: General Service I • Transportation
Page 2 or 5

Account #: 221008790000
Statement Date: July 07, 2023 Charqes Due: July 28, 2023

Meter Number

Read Date		Current Readlnq

MVoelausmu ed x	BTU	x Conversion  = Total Used

Blllinq Period

ANX10478	06/30/2023	7,225	6,676	549 CCF	1.042	1.1168	Therms	23 Days
Charge Details	Avg THMS Used Per Day
-[

Total Current Month's Charges	$306.00

Important Messages
Jul2023

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill
Contact Us
A	Bank Draft
W Visit PeoplesGas.com for
4	In-Person
W Findlistof

/!!""A Mail A Check
'-'	Payments:

Residential Customer Care:	Online:
813-223·0800 (Tampa)	PeoplesGas.com
863·299·0800 (Lakeland)	Phone:
free recurring or one time payments via checking or savings account.

Credit or Debit Card Pay by credit Card using KUBRA EZ·Pay
at PeoplesGas.com.
Convenience fee will becharged.
Payment Agents at
PeoplesGas.com

Phone TollFree: 866·689·6469
TECO
P.O. Box 31318 Tampa, FL 33631·3318
Mail your payment in the enclosed envelope.

All Other Correspondences: Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111
352·622-0111 (Ocala)	Commercial Customer Care:
954·453-0777 (Broward)	866·832·6249
305·940·0139 (Miami)	 Hearing Impaired/TTY: 727·826·3333 (St. Petersburg)	7+1
407·425·4662 (Orlando)	 Natural Gas Outage: 904·739·1211(Jacksonville)	877·832·6747 877·832-6747 (All Other Counties) Natural GasEnergy
Conservation Rebates: 877·832·6747

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 at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

Page 3 of 5

Your Interactive Bill is here!
Scan the QR code on your paper bill and/or log into your online account and click "view bill" to see your bill come to life. The following illustration explains each section of your Interactive Bill.

1 Balance Summary - shows the total balance due for the current billing period. On the left
you'll see billing messages about credits, late payments, autopay and more. Pay online by

lnltrKtlVI Bill		

ACC'Oll.111 DtU,h

---- i.i•

clicking "pay now."
1
,...._,,...

4•JMPOllt(AHf MOW-(.
·- - ..
dropdown to see your historical billing and usage. You can download the bill by
,U..d.l_C.•.1,.t,-.•.•	,,_
0
clicking "download bill." Navigate back to your current billing period by clicking "view current bill."
:	3	Billing Summary - explains a breakdown

YCW,.._JU I
o..,a.,	-JL ..,	...
3

5 "(
i	of utility charges, taxes and fees, and
miscellaneous credits. Click the question
mark icons to see a charge explanation or click "understanding your charges" to see all charge definitions on the PeoplesGas.com/ AboutMyBill webpage.

Important Messages - contains important messages about your services and accounts.
Click "view" to see multiple messages.

	My Billing Insights - explains your usage patterns and how your usage has changed
month over month and year over year. Click "view" to see personalized recommendations based on your usage patterns.

BILLING SUMWAAV	•

0Natural Gas ChlrQH
-  ..

......

..,,

11..UHCl'N TS

;	,	-IQO

6 0•1!\(J To Oo-linlO•O 6111? Che.,
..fl.. . To DownlolCI OM-o, llc/t
oo,,...,CMI-.,, •	•

Download Bills - directs you to a list view of past bills where you can download one or
multiple bills at once.

Usage Details & Meter Read - displays your monthly usage or cost. Turn the temperature
data on and off with the checkbox. The meter reading is displayed above the graph.

This bill is for informational purposes only. Your actual rates and chargesmay vary.
USAGlDltAA..S	7

For more information and additional bill variations, visit
PeoplesGas.com/AboutMyBill
Page 4 of 5

Natural gas is here for businesses like yours and essential operations around the state - to keep us all up and running safely. Because of its naturally protected underground infrastructure, natural gas is a reliable and resilient energy source. You can count on Peoples Gas to be here and ready for whatever comes our way.
FloridasEnergy.com/Resiliency

TECO.
PEOPLES GAS
ANEMERA COMPANY

II
Page 5 of 5

Use common senses
to identify a natural gas leak
While a natural gas leak is a rare occurrence, a big part of our commitment to safety is to share with you what you need to know about the natural gas pipelines in your area.

N

a

PGS050719
Remember to use your senses when you are walking around your
home, business or neighborhood.
SMELL - If you smell rotten eggs, a naturalgas leak could be nearby.
SIGHT - Watch for dirt blowing or water bubbling up from the ground, which may indicate a gas leak.
SOUND - Listen for hissing or high-pitched whistling. Noise varies with line pressure.
If you suspect a natural gas leak, immediately move to safety • 300 feet or about the length of a football field • and call 911 then call us at 877-832-6747. We have someone ready to answer your calls about leaks or other natural gas emergencies 24/7.
Visit PeoplesGas.com/safety for safety tips and to learn more about natural gas safety.

.t.-?l
'·
Scammers are calling.
DON'T BE A VICTIM.
Scammerscan alter caller IDnumbers to make it look like TECO is calling.
We will never ask you to purchase a prepaid card or download a payment app.
Know what you owe. Reference your most recent bill or log in to your online account.
If you think a call is a scam, hang up.

To learn more, or to report a scam, visit PeoplesGas.com/Scam

TECO.
PEOPLES  GAS
AN CMERA CDMPANY

PeoplesGas.com

SIX MILE CREEK COD
35 RUSTIC MILL OR, CLUBHOUSE ST AUGUSTINE, FL 32092
Statement Date: July 07, 2023

Amount Due:	$75.00

Account Summary

Current Service Period: June 08, 2023 • June 30, 2023		
	Previous Amount Due
Payment(s) Received Since Last Statement	$75.00
·$75.00	
	Current Month's Charqes	$75.00	

N	Amount Due by July 28, 2023	$75.00	
0			
Amount not paid by due date may be assessed a late payment charqe and an additional deposit.

av:	

Monthly Usage (Therms)
10

8
6

4
■2022  ■ 2023

2

0
Jan	feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec

Learn about your newly redesigned blll andget deeper insights about your usage by visiting TECOaccount.com
-
To ensure prompt credit, please return stub portion of this bill with your payment.
TECO.
llfllllll PEOPLES GAS
..	ANCMERA COMPANY

6	Pay your bill online at PeoplesGas.com
W See reverse side of your paystub for more ways to pay.
Go Paperless, GoGreen/ Visit PeoplesGas.com/Paperless to enroll now.

00004114 en AB 0 53 3"771 nECO10)072323442310 00000 04 01000000 008 O'J 18596 006
1111i1111111111•1i1·II11111·11ii·.·1·111111111111i11•1•11111•i1 •i
SIX MILE CREEK COD
1408 HAMLIN AVE, UNITE SAINT CLOUD, FL 34771·8588

Account #: 221008798813
Due Date: July 28, 2023

610643325967

Mail payment to: TECO
P.O. BOX 31318 TAMPA, FL 33631·3318

Make check payable to: TECO
Please write your account number on the memo line of your check.
6106433259672210087988130000000075007

TECO.
PEOPLES  GAS
.,	ANEMERA COMPANY

Meter Read
Service Period: Jun 08, 2023 • Jun 30, 2023

Service For:
35 RUSTIC MILL DR
CLUBHOUSE. ST AUGUSTINE. FL 32092

Rate Schedule: General Service 1 • Transportation
Page 2 of 5

Account #: 221008798813
Statement Date: July 07, 2023 Charqes Due: July 28, 2023
Read Date	Current

Previous

Measured
BTU	x Co 	on = Total Used	8illlnq Period
Number
Readlnq
Readinq
=  Volume  x	.
....	.
AIX53375	6
Charge Details
.	.
Avg THMS Used Per Day

0
N

g
:
I

Total Current Month's Charges	$75.00

01
0.015
0.05
0.025
Thms

Important Messages

0 THM
Jul2023

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Natural gas is here for businesses like yours and essential operations around the state - to keep us all up and running safely. Because of its naturally protected underground infrastructure, natural gas is a reliable and resilient energy source. You can count on Peoples Gas to be here and ready for whatever comes our way.
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.,	ANEMERA COMPANY

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Use common senses
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While a natural gas leak is a rare occurrence, a big part of our commitment to safety is to share with you what you need to know about the natural gas pipelines in your area.

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Remember to use your senses when you are walking around your
home, business or neighborhood.
SMELL - If you smell rotten eggs, a natural gas leak could be nearby.
SIGHT - Watch for dirt blowing or water bubbling up from the ground, which may indicate a gas leak.
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FOURTH ORDER OF BUSINESS

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
ST. JOHNS COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA

TABLE OF CONTENTS

	  Page		
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet – Governmental Funds		
to the Statement of Net Position	10	
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	
11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	
12	
Notes to Financial Statements	13-23	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	
24	
Notes to Required Supplementary Information	25	
OTHER INFORMATION		
Data Elements required by FL Statute 218.39 (3) (c)	26	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	

27-28	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	

29	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	
30-31	
INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, Florida

Report on the Audit of the Financial Statements
Opinions
We have audited the accompanying financial statements of the governmental activities and each major fund of Six Mile Creek Community Development District, St. Johns County, Florida (“District”) as of and for the fiscal year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2022, and the respective changes in financial position thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Responsibilities of Management for the Financial Statements
The District’s management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter.
Auditor’s Responsibilities for the Audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Information Included in the Financial Report
Management is responsible for the other information included in the financial report. The other information comprises the information for compliance with FL Statute 218.39 (3) (c) but does not include the financial statements and our auditor's report thereon. Our opinions on the financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated Xxxx, Xxxx, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.

Xxxx, Xxxx
MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of Six Mile Creek Community Development District, St. Johns County, Florida (“District”) provides a narrative overview of the District’s financial activities for the fiscal year ended September 30, 2022. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The assets plus deferred outflows of resources of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $23,301,018.

The change in the District’s total net position in comparison with the prior fiscal year was
$12,612,446, an increase. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2022, the District’s governmental funds reported combined ending fund balance of $4,943,038, a decrease of ($3,199,460) in comparison with the prior fiscal year. The fund balance is restricted for debt service and capital projects, non-spendable for prepaid items and deposits, and the remainder is unassigned fund balance which is available for spending at the District’s discretion.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s financial statements. The District’s basic financial statements are comprised of three components: 1) government- wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets, deferred outflows of resources, liabilities, and deferred inflows of resources with the residual amount being reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by assessments and Developer contributions. The District does not have any business-type activities. The governmental activities of the District include the general government (management), maintenance, and recreation functions.

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: governmental funds.
OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three individual governmental funds. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, the debt service fund and the capital projects fund, all of which are considered major funds.

The District adopts an annual appropriated budget for its general fund. A budgetary comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, assets exceeded liabilities at the close of the most recent fiscal year.
Key components of the District’s net position are reflected in the following table:

NET POSITION
SEPTEMBER 30,			
2022	2021		
Current and other assets	$	9,446,390	$	10,454,475		
Capital assets, net of depreciation	67,149,123	41,626,429		
Total assets	76,595,513	52,080,904		
Deferred outflows of resources	38,901	42,522		
Current liabilities	5,305,977	3,099,460		
Long-term liabilities	48,027,419	38,335,394		
Total liabilities	53,333,396	41,434,854		
Net position			
Net investment in capital assets	19,231,152	7,214,029	
Restricted	3,860,218	3,315,825	
Unrestricted	209,648	158,718	
Total net position	$	23,301,018	$	10,688,572	
GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure) less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position may be used to meet the District’s other obligations

The District’s net position increased during the most recent fiscal year. The majority of the increase is the result of the increase in Developer contributions toward the constructions projects.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION SEPTEMBER 30,

	2022	2021	
Revenues:			
Program revenues			
Charges for services	$	3,850,511	$	3,225,383	
Operating grants and contributions	99,212	297,076	
Capital grants and contributions	12,821,678	6,100,195	
General revenues			
Miscellaneous income	11,453	7,932	
Investment earnings	167	8	
Total revenues	16,783,021	9,630,594	
Expenses:			
General government	174,156	283,646	
Maintenance and operations	1,418,857	1,288,596	
Parks and recreation	194,429	159,703	
Bond issue costs	395,117	501,409	
Interest	1,988,016	1,600,033	
Total expenses	4,170,575	3,833,387	
Change in net position	12,612,446	5,797,207	
Net position - beginning	10,688,572	4,891,365	
Net position - ending	$	23,301,018	$	10,688,572	

As noted above and in the statement of activities, the cost of all governmental activities during fiscal year ended September 30, 2022 was $4,170,575. The costs of the District’s activities were primarily funded by program revenues. Program revenues were comprised primarily of assessments and Developer contributions. The majority of the increase in program revenues is the result of the increase in Developer contributions toward the various construction projects. The increase in expenses is primarily the result of the increase in interest expense due to the bonds issued in the current and prior years.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed budgeted appropriations for the current fiscal year.
CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2022, the District had $69,529,985 invested in capital assets for its governmental activities. In the government-wide financial statements depreciation of $2,380,862 has been taken, which resulted in a net book value of $67,149,123. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2022, the District had $47,170,000 Bonds outstanding for its governmental activities. Additionally, the District had $760,667 in Developer advances. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS AND OTHER EVENTS

Subsequent to fiscal year end, the District issued $10,515,000 of Series 2023 Bonds, consisting of multiple term bonds with due dates ranging from May 1, 2030 to May 1, 2054. and fixed interest rates ranging from 4.75% to 5.7%. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District.

The District anticipates the continuation of the infrastructure improvement project for the subsequent fiscal year. In addition, it is anticipated that the general operations of the District will continue to increase.

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Six Mile Creek Community Development District’s Finance Department at 475 West Town Place Suite 114, St. Augustine, Florida, 32092.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2022

	Governmental
	Activities		
ASSETS		
Cash and cash equivalents	$	192,957	
Investments	58,635	
Due from Developer	2,299,050	
Assessments receivable	83,566	
Prepaid items	65,980	
Restricted assets:		
Investments	6,746,202	
Capital assets:		
Nondepreciable	55,776,534	
Depreciable, net		11,372,589 	
Total assets		76,595,513 	

DEFERRED OUTFLOWS OF RESOURCES
Deferred amount on refunding		38,901  Total deferred outflows of resources		38,901 

LIABILITIES
Accounts payable	
322,117	
Accrued interest payable	802,625	
Contracts & retainage payable	4,104,760	
Due to Developer	76,475	
Non-current liabilities:
Due within one year	
955,000	
Due in more than one year		47,072,419 	
Total liabilities		53,333,396 	

NET POSITION
Net investment in capital assets	

19,231,152	
Restricted for debt service	3,860,218	
Unrestricted		209,648 	
Total net position	 $	23,301,018 	

See notes to the financial statements
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

	Net (Expense) Revenue and Changes in Net
Program Revenues	Position					
	Charges	Operating Grants	Capital					
	for	and	Grants and	Governmental					
Functions/Programs	Expenses	Services	Contributions	Contributions	Activities				
Primary government:						
Governmental activities:						
General government	$	174,156	$	-	$	94,488	$	-	$	(79,668)				
Maintenance and operations	1,418,857	1,140,369	-	12,821,678	12,543,190				
Parks and recreation	194,429	-	-	-	(194,429)				
Interest on long-term debt	1,988,016	2,710,142	4,724	-	726,850	
Bond issue costs	395,117	-	-	-	(395,117)	
Total governmental activities	4,170,575	3,850,511	99,212	12,821,678	12,600,826	

General revenues:
Miscellaneous income	11,453	
Investment earnings		167 	
Total general revenues		11,620 	
Change in net position	12,612,446	
Net position - beginning		10,688,572 	
Net position - ending	 $	23,301,018 	

See notes to the financial statements
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2022

	Major Funds	 Debt
Total Governmental
General	Service
Capital Projects
Funds
ASSETS					
Cash and cash equivalents	$	192,957	$	-	$	-	$	192,957	
Investments	58,635	4,613,757	2,132,445	6,804,837	
Assessments receivable	34,480	49,086	-	83,566	
Due from other funds	-	-	5,153	5,153	
Due from Developer	2,929	-	2,296,121	2,299,050	
Prepaid items	65,980	-	-	65,980	
Total assets	 $	354,981	$ 4,662,843	$	4,433,719	$  9,451,543 

LIABILITIES AND FUND BALANCES
Liabilities:
Accounts payable	$	63,705	$	-	$	258,412	$	322,117	
Contracts & retainage payable	-	-	4,104,760	4,104,760	
Due to other funds	5,153	-	-	5,153	
Due to Developer	76,475	-	-	76,475	
Total liabilities	145,333	-	4,363,172	4,508,505	

Fund balances: Nonspendable:
Prepaid items		65,980		-		-		65,980	
Restricted for:									
Debt service		-		4,662,843		-		4,662,843	
Capital projects		-		-		70,547		70,547	
Unassigned		143,668		-		-		143,668	
Total fund balances		209,648		4,662,843		70,547		4,943,038	

Total liabilities and fund balances	
$	
354,981	
$	
4,662,843	
$	
4,433,719	
$	
9,451,543	
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET - GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
SEPTEMBER 30, 2022

Fund balance - governmental funds	$	4,943,038 Amounts reported for governmental activities in the statement of
net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes those capital assets, net of any accumulated depreciation, in the net position of the government as a whole.
Cost of capital assets	69,529,985		
Accumulated depreciation		(2,380,862) 	67,149,123	
Deferred charges on refunding of long-term debt are shown as deferred outflows of resources in the government-wide financial statements; however, this amount is expensed in the governmental fund financial statements.		

38,901	
Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund statements. All liabilities, both current and long-term, are reported in the government-wide financial statements.
Accrued interest payable	

(802,625)		
Long-term debts	 (48,027,419)			(48,830,044)  Net position of governmental activities		$	23,301,018
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

	Major Funds		Total
	
General	Debt
Service	Capital
Projects	Governmental
Funds	
REVENUES					
Special assessments	$ 1,140,369	$	2,710,142	$	-	$  3,850,511	
Developer contributions	94,488	-	12,306,072	12,400,560	
Miscellaneous income	11,453	-	-	11,453	
County contributions	-	-	513,778	513,778	
Interest earnings	167	4,724	1,828	6,719	
Total revenues	1,246,477	2,714,866	12,821,678	16,783,021	

EXPENDITURES
Current:
General government	174,156	-	-	174,156	
Maintenance and operations	810,436	-	-	810,436	
Parks and recreation	194,429	-	-	194,429	
Debt service:
Principal	
-	
2,130,000	
-	
2,130,000	
Interest	-	1,959,087	-	1,959,087	
Bond issuance costs	-	10,100	395,117	405,217	
Capital outlay	16,526	-	26,114,589	26,131,115	
Total expenditures	1,195,547	4,099,187	26,509,706	31,804,440	

Excess (deficiency) of revenues over (under) expenditures	

50,930	

(1,384,321)	

(13,688,028)	

(15,021,419)	

OTHER FINANCING SOURCES (USES)
Original issue premium	

-	

171,292	

-	

171,292	
Bond proceeds	-	1,772,564	9,117,436	10,890,000	
Developer advances	-	-	760,667	760,667	
Total other financing sources (uses)	-	1,943,856	9,878,103	11,821,959	

Net change in fund balances	
50,930	
559,535	
(3,809,925)	
(3,199,460)	
Fund balances - beginning	158,718	4,103,308	3,880,472	8,142,498	

Fund balances - ending	
$	209,648	
$	4,662,843	
$	70,547	
$  4,943,038	
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

Net change in fund balances - total governmental funds	$	(3,199,460)	
Amounts reported for governmental activities in the statement of activities are different because:		
Governmental funds report capital outlays as expenditures; however, the cost of those assets is eliminated in the statement of activities and capitalized in the statement of net position.	

26,114,589	
Repayment of long-term liabilities are reported as expenditures in the governmental fund statements, but such repayments reduce liabilities in the statement of net position and are eliminated in the statement of activities.	

2,130,000	
Amortization of the deferred charge on refunding is not recognized in		
the governmental fund financial statements, but is reported as an expense in the statement of activities.
Premiums paid for the early redemption of long-term liabilities are reported as expenditure in the govermental fund statements. However, these amounts are eliminated in the statement of activities and shown as deferred outflows of resources in the government-wide financial statements.
The net effect of the amortizations of Bond discounts and premiums is not recognized in the governmental fund financial statements, but is reported as an expense in the statement of activities.
Governmental funds report the face amount of Bonds issued as financial resources when debt is first issued, whereas these amounts are eliminated in the statement of activities and recognized as long- term liabilities in the statement of net position.
Governmental funds report Developer advances as financial resources when cash is received, whereas these amounts are eliminated in the statement of activities and recognized as long-term liabilities in the statement of net position.
In connection with the issuance of the Bonds, the original issue premium is reported as a financing source when debt is first issued, whereas this amount is eliminated in the statement of activities and increases long-term liabilities in the statement of net position.
Depreciation on capital assets is not recognized in the governmental fund financial statements, however, these amounts are recognized as expenses in the government-wide statement of activities.
The change in accrued interest on long-term liabilities between the current and prior fiscal year is recorded in the statement of activities but not in the governmental fund financial statements.
Change in net position of governmental activities

(13,721)

10,100

(66)

(10,890,000)

(760,667)

(171,292)

(591,895)

	(15,142) 
$  12,612,446

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 - NATURE OF ORGANIZATION AND REPORTING ENTITY

Six Mile Creek Community Development District ("District") was established by Rule 42GGG-1, Florida Administrative Code, adopted by the Florida Land and Water Adjudicatory Commission effective March 7, 2007, pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue Bonds, and to levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure.

The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board"), which is composed of five members. The Board of Supervisors of the District exercises all powers granted to the District pursuant to Chapter 190, Florida Statutes. The Supervisors are elected by the owners of the property within the District. At September 30, 2022, three of the Board members are affiliated with Six Mile Creek Investment Group, LLC (the “Developer”). Developer.

The Board has the responsibility for:
Allocating and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District is considered to be financially accountable and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include: 1) charges to customers who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment; operating- type special assessments for maintenance and debt service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on benefited property within the District. Operating and maintenance assessments are based upon the adopted budget and levied annually. Debt service assessments are levied when Bonds are issued and assessed and collected on an annual basis. The District may collect assessments directly or utilize the uniform method of collection under Florida Statutes. Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by the County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the debt service assessments on their property subject to various provisions in the Bond documents.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the government’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.

Deposits and Investments
The District’s cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

Property, plant and equipment of the District are depreciated using the straight-line method over the following estimated useful lives:

Assets	Years	
Infrastructure	20	
Improvements other than buildings	25	
Equipment	10	

In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. Depreciation expense is not reported in the governmental fund financial statements.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Refundings of Debt
For current refundings and advance refundings resulting in the defeasance of debt, the difference between the reacquisition price and the net carrying amount of the old debt is reported as a deferred outflow of resources and recognized ratably as a component of interest expense over the remaining life of the old debt or the life of the new debt, whichever is shorter. In connection with the refunding, $13,721 was recognized as a component of interest expense in the current fiscal year.

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Fund Equity/Net Position (Continued)
The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 - BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year-end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriations for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS

Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.
NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)

Investments
The District’s investments were held as follows at September 30, 2022:

 Amortized Cost	Credit Risk	Maturities	
US Bank Mmkt 5 - Ct
$	6,555,867
N/A	N/A
First American Govt Oblig Fd CI Y	248,970	S&P AAAm	Weighted average of the fund
portfolio: 18 days

 $	6,804,837 

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.

However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level 1:	Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. Accordingly, the District’s investments have been reported at amortized cost above.
NOTE 5 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2022 was as follows:

Beginning Balance

Additions	Reductions
Ending Balance
Governmental activities
Capital assets, not being depreciated					
Land	$	8,230,000	$	-	$	-	$	8,230,000	
Infrastructure under construction	21,431,945	26,114,589	-	47,546,534	
Total capital assets, not being depreciated	29,661,945	26,114,589	-	55,776,534	

Capital assets, being depreciated Infrastructure - amenities	

3,437,651	

-	

-	

3,437,651	
Stormwater management system	10,192,800	-	-	10,192,800	
Furniture fixtures, and equipment	123,000	-	-	123,000	
Total capital assets, being depreciated	13,753,451	-	-	13,753,451	

Less accumulated depreciation for: Infrastructure - amenities	

515,649	

171,883	

-	

687,532	
Stormwater management system	1,223,136	407,712	-	1,630,848	
Furniture fixtures, and equipment	50,182	12,300	-	62,482	
Total accumulated depreciation	1,788,967	591,895	-	2,380,862		

Total capital assets being depreciated	
11,964,484	
(591,895)	
-	11,372,589		

Governmental activities capital assets, net	
$	41,626,429	
$	25,522,694	
$	-	$	67,149,123		
The District Capital Improvement Project (“CIP”) is being built in phases. A portion of the project costs was expected to be financed with the proceeds from the issuance of Bonds with the remainder to be funded by the Developer and conveyed to the District. The infrastructure will include roadways, potable water and wastewater systems, and land improvements. Upon completion, certain infrastructure is to be conveyed to others for ownership and maintenance.

During the current fiscal year, the Developer contributed a total of $12,306,072 toward the District’s CIP. This amount is reflected in the capital grands and contributions balance on the statement of activities. Additionally, the Developer advanced a total of $760,667 to the District for construction costs which the District expects to reimburse with future bond proceeds.

Depreciation was charged to maintenance and operations.

NOTE 6 – LONG TERM DEBT

Series 2015
On April 22, 2015, the District issued $3,165,000 of Capital Improvement Revenue Refunding Bonds, Series 2015 consisting of multiple term Bonds with due dates from May 1, 2020 to May 1, 2038 and fixed interest rates ranging from 3.625% to 5.00%. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Bonds is to be paid serially commencing May 1, 2016 through May 1, 2038.

The Series 2015 Bonds are subject to redemption at the option of the District prior to their maturity. The Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.
NOTE 6 – LONG TERM DEBT (Continued)

Series 2016
In April 2016, the District issued Capital Improvement Revenue Bonds, consisting of $7,315,000 Series 2016A Bonds and $6,720,000 Series 2016B Bonds. The series 2016A Bonds consist of term Bonds with due dates from November 1, 2018 to November 1, 2047 and fixed interest rates ranging from 3.75% to 5.75%. The Series 2016B Bonds consists of $6,720,000 Bonds due on November 1, 2035 with a fixed interest rate of 5.875%. The Bonds were issued to finance certain infrastructure construction. Interest is to be paid semiannually on each May 1 and November 1. Principal on the Series 2016A Bonds is to be paid serially commencing November 1, 2018 through November 1, 2047. Principal on the Series 2016B Bonds is due in one lump sum payment on November 1, 2035.

The Series 2016 Bonds are subject to redemption at the option of the District prior to their maturity. During the current year, $1,010,000 of the Series 2016B Bonds were redeemed. The Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture. This occurred during the current fiscal year as the District collected prepaid assessments and prepaid $50,000 and $90,000 of the Series 2016A and 2016B Bonds, respectively.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.

Series 2017
In November 2017, the District issued Capital Improvement Revenue Bonds, consisting of $10,620,000 Series 2017A Bonds and $3,980,000 Series 2017B Bonds. The series 2017A Bonds consist of multiple term Bonds with due dates from November 1, 2019 to November 1, 2048 and fixed interest rates ranging from 3.625% to 5.25%. The Series 2017B Bonds are due on November 1, 2029 with a fixed interest rate of 5.35%. The bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is to be paid semiannually on each May 1 and November 1, commencing May 1, 2018.

The Series 2017 Bonds are subject to redemption at the option of the District prior to their maturity. The Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture. This occurred during the current fiscal year as the District collected prepaid assessments and prepaid $30,000 and $220,000 of the Series 2017A and 2017B Bonds, respectively.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.

Series 2020
In June 2020 the District issued $7,020,000 of Capital Improvement Revenue and Refunding Bonds, Series 2020 consisting of term Bonds with due dates ranging from November 1, 2025 to November 1, 2050 and fixed interest rates ranging from 3.125% to 4.25%. The bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District and to refund a portion of the District’s outstanding 2016B Bonds. Interest is to be paid semiannually on each May 1 and November 1, commencing November 1, 2020 and the principal on the bonds is to be paid serially commencing November 1, 2021 through November 1, 2050.

The Series 2020 Bonds are subject to optional redemption, mandatory sinking fund and extraordinary mandatory redemption at the times, in the amounts, and at the redemption prices more fully described in the Redemption Provisions as outlined in the Bond Indenture.
NOTE 6 – LONG TERM DEBT (Continued)

Series 2020 (Continued)
The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.

Series 2021 Phase 1 Bonds
In February 2021, the District issued $10,150,000 of Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 3, Phase 1) consisting of multiple term Bonds with due dates ranging from May 1, 2026 to May 1, 2051 and fixed interest rates ranging from 2.5% to 4%. The bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. Interest is to be paid semiannually on each May 1 and November 1, commencing November 1, 2021 and the principal on the bonds is to be paid serially commencing May 1, 2022 through May 1, 2051.

The Series 2021 Bonds are subject to optional redemption, mandatory sinking fund and extraordinary mandatory redemption at the times, in the amounts, and at the redemption prices more fully described in the Redemption Provisions as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.

Series 2021 Phase 2 and 3 Bonds
On November 4, 2021, the District issued $8,250,000 of Capital Improvement and Refunding Revenue Bonds, Series 2021 (Assessment Area 2, Phase 3B) (the “Phase 3B Bonds”) and $2,640,000 of Capital Improvement Revenue Bonds, Series 2021 (Assessment Area 2, Phase 2) (“the “Phase 2 Bonds”). The Phase 3B and Phase 2 Bonds consist of multiple term Bonds with due dates ranging from May 1, 2026 to May 1, 2052 and fixed interest rates ranging from 2.5% to 4%. The majority of the bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District. However, a portion of the Phase 3B Bonds was used to refund a portion of the District’s outstanding 2016B Bonds. Interest is to be paid semiannually on each May 1 and November 1. Principal on the bonds is to be paid serially commencing May 1, 2023 through May 1, 2052.

The Phase 3B and Phase 2 Bonds are subject to redemption at the option of the District prior to maturity. The Phase 3B and Phase 2 Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2022.
NOTE 6 – LONG TERM DEBT (Continued)

Long-term Debt Activity
Changes in long-term liability activity for the fiscal year ended September 30, 2022 were as follows:

	Beginning
Balance (Restated)	

Additions	

Reductions	
Ending Balance	
Due Within One Year	
Governmental activities						
Series 2015	$	2,405,000	$	-	$	100,000	$	2,305,000	$	95,000	
Original issue discount	(18,271)	-	(1,142)	(17,129)	-	
Series 2016A	6,045,000	-	160,000	5,885,000	110,000	
Series 2016B	2,005,000	-	1,100,000	905,000	-	
Original issue discount	(7,982)	-	(306)	(7,676)	-	
Series 2017A	10,270,000	-	215,000	10,055,000	190,000	
Original issue discount	(77,143)	-	(2,967)	(74,176)	-	
Series 2017B	515,000	-	220,000	295,000	-	
Original issue discount	(27,552)	-	(3,062)	(24,490)	-	
Series 2020	7,020,000	-	130,000	6,890,000	135,000	
Original issue discount	(58,651)	-	(2,024)	(56,627)	-	
Series 2021	10,150,000	-	205,000	9,945,000	210,000	
Original issue premium	114,993	-	3,909	111,084	-	
Series 2021 Phase 2 and 3B	-	10,890,000	-	10,890,000	215,000	
Original issue premium	-	171,292	5,526	165,766	-	
Developer advances	-	760,667	-	760,667	-	
Total	$	38,335,394	$	11,821,959	$	2,129,934	$	48,027,419	$	955,000	
At September 30, 2022, the scheduled debt service requirements on the long-term debt were as follows:

Year ending
	Governmental Activities	
  September 30:	Principal	Interest	Total	
2023	$	955,000	$	2,031,510	$	2,986,510	
2024	990,000	2,000,111	2,990,111	
2025	1,025,000	1,966,554	2,991,554	
2026	1,065,000	1,930,713	2,995,713	
2027	1,115,000	1,892,367	3,007,367	
2028-2032	6,490,000	8,731,926	15,221,926	
2033-2037	8,520,000	7,190,987	15,710,987	
2038-2042	8,530,000	5,207,958	13,737,958	
2043-2047	10,450,000	3,092,419	13,542,419	
2048-2052		8,030,000	761,875	8,791,875 
 $	47,170,000	$	34,806,420	$	81,976,420 

NOTE 7 - DEVELOPER TRANSACTIONS

The Developer owns a portion of land within the District; therefore, assessment revenues in the general and debt service fund include the assessments levied on those lots owned by the Developer. Additionally, the Developer has agreed to fund a portion of the general operations of the District. In connection with that agreement, Developer contributions to the general fund were $94,488. See Note 5 above for other Developer transactions.

NOTE 8 - CONCENTRATION

The District’s activity is dependent upon the continued involvement of the Developer, the loss of which could have a material adverse effect on the District’s operations.
NOTE 9 – WATER AND SEWER UNIT CONNECTION FEE REFUND AGREEMENT

During a prior fiscal year, the District entered into an agreement with St. Johns County relating to water and sewer connection fees. The District constructed certain water and sewer utilities to be owned and maintained by the County. Under the agreement, the County will refund a portion of connection fees collected up to $4,311,421 related to water and sewer utilities that were constructed by the District. During the current fiscal year, $513,778 related to the agreement was received from the County.

NOTE 10 - MANAGEMENT COMPANY

The District has contracted with a management company to perform services which include financial and accounting advisory services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

NOTE 11 – COMMITMENTS AND CONTINGENCIES

As of September 30, 2022, the District had open contracts for various construction projects. The contracts totaled approximately $37.4 million, of which approximately $11.5 million was uncompleted at September 30, 2022. A portion of the remaining balance is expected to be funded with future bond proceeds or by the Developer.

NOTE 12 - RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. Settled claims from these risks have not exceeded commercial insurance coverage over the past three years.

NOTE 13 – SUBSEQUENT EVENTS

Bond Issuance
Subsequent to fiscal year end, the District issued $10,515,000 of Series 2023 Bonds, consisting of multiple term bonds with due dates ranging from May 1, 2030 to May 1, 2054. and fixed interest rates ranging from 4.75% to 5.7%. The Bonds were issued to finance the acquisition and construction of certain improvements for the benefit of the District.

Bond Payments
Subsequent to fiscal year end, the District prepaid a total of $30,000 of the Series 2016A Bonds;
$130,000 of the Series 2017B Bonds; and $30,000 of the Series 2020 Bonds. The prepayments were considered extraordinary mandatory redemptions as outlined in the Bond Indenture.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022

Budgeted
	Amounts	 Original & Final

Actual Amounts
Variance with Final Budget - Positive (Negative)

REVENUES				
Assessments	$	1,078,494	$  1,140,369	$	61,875	
Developer contributions	202,605	94,488	(108,117)	
Miscellaneous	-	11,453	11,453	
Interest earnings	-	167	167	
Total revenues	1,281,099	1,246,477	(34,622)	

EXPENDITURES
Current:
General government	163,248	174,156	(10,908)	
Maintenance and operations	812,996	810,436	2,560	
Parks and recreation	304,855	194,429	110,426	
Capital outlay	-	16,526	(16,526)	
Total expenditures	1,281,099	1,195,547	85,552	

Excess (deficiency) of revenues over (under) expenditures	

 $	-		

50,930	

 $	50,930 	
Fund balance - beginning			158,718 		
Fund balance - ending		 $	209,648 		

See notes to required supplementary information
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. Actual general fund expenditures did not exceed budgeted appropriations for the current fiscal year.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
OTHER INFORMATION – DATA ELEMENTS REQUIRED BY FL STATUTE 218.39(3)(C) UNAUDITED

Element	Comments
Number of district employees compensated at 9/30/2022	4	
Number of independent contractors compensated in September 2022	29	
Employee compensation for FYE 9/30/2022 (paid/accrued)	$9,604.40	
Independent contractor compensation for FYE 9/30/2022	$8,367,195.02	
Construction projects to begin on or after October 1; (>$65K)		
Series 2021 AA3 PH1	$4,106,879.14	
Series 2021 AA3 PH2	$1,571,501.22	
Series 2021 AA2 PH3B	$6,544,672.63	
Budget variance report	See page 24 of annual financial report	
Ad Valorem taxes;	Not applicable	
Non ad valorem special assessments;		
Special assessment rate FYE 9/30/2022 Operations & Maintenance: Debt Service:	

$67.71 - $1,489.32
$151.50- $2,700.00	
Special assessments collected FYE 9/30/2022	$3,850,511.00	
Outstanding Bonds:		
Series 2007, due May 1, 2038,	$650,000	
Series 2015, due May 1, 2038,	$2,310,000	
Series 2016A, due November 1, 2047,	$5,885,000	
Series 2016B, due November 1, 2035,	$905,000	
Series 2017A, due November 1, 2048,	$10,055,000	
Series 2017B, due November 1, 2029,	$295,000	
Series 2020, due November 1, 2050,	$6,890,000	
Series 2021 (AA3 PH1), due May 1, 2051,	$9,945,000	
Series 2021 (AA3 PH2), due May 1, 2052,	$2,640,000	
Series 2021 (AA2 PH3B), due May 1, 2052,	$8,250,000	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Six Mile Creek Community Development District, St. Johns County, Florida (“District”) as of and for the fiscal year ended September 30, 2022, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated Xxxx, Xxxx.
Report on Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified.
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Xxxx, Xxxx
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, Florida

We have examined Six Mile Creek Community Development District, St. Johns County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during fiscal year ended September 30, 2022. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

We are required to be independent and to meet our other ethical responsibilities in accordance with relevant ethical requirements relating to the examination engagement.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2022.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Six Mile Creek Community Development District, St. Johns County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

Xxxx, Xxxx
MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Six Mile Creek Community Development District St. Johns County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Six Mile Creek Community Development District, St. Johns County, Florida ("District") as of and for the fiscal year ended September 30, 2022, and have issued our report thereon dated Xxxx, Xxxx.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of the Financial Statements Performed in Accordance with Government Auditing Standards; and Independent Auditor’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated Xxxx, Xxxx, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Six Mile Creek Community Development District, St. Johns County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Six Mile Creek Community Development District, St. Johns County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

Xxxx, Xxxx
REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

2021-01 Budget: Recommendation has been implemented.

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions have been taken to address findings and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2021, except as noted above.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2022.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2022.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

Management has provided the specific information required by Section 218.39(3)(c) in the Other Information section of the financial statements on page 26.

SIXTH ORDER OF BUSINESS
RESOLUTION 2023-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT RATIFYING THE RESETTING OF THE PUBLIC HEARING TO ADOPT RULES RELATING TO RATES REGARDING DISTRICT AMENITY FACILITIES; AMENDING RESOLUTIONS 2023-04 AND 2023-08 TO SET THE PUBLIC HEARING THEREON; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Six Mile Creek Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, as amended, and

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted Resolution 2023-04 setting the public hearing to adopt rules to establish fees related to the use of the District’s recreation facilities and services, and policies setting forth the suspension and termination of privileges for May 17, 2023 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092; and

WHEREAS, due to cancellation of the May 17, 2023 Board meeting, on June 14, 2023, the Board adopted Resolution 2023-08 resetting the date of the public hearing to July 26, 2023 at the same time and location as set forth in Resolution 2023-04; and

WHEREAS, due to cancellation of the July 26, 2023 meeting, the District Manager in consultation with the Chairman reset the date of the public hearing to August 16, at the same location as provided in Resolutions 2023-04 and 2023-08, and the District Manager has caused the notice of the public hearing, with the new hearing date, to be provided consistent with the requirements of Florida law; and

WHEREAS, the Board desires to ratify the District Manager and Chairman’s actions in resetting the public hearing and noticing the amended public hearing.

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

SECTION 1. PUBLIC HEARING RESET. Resolutions 2023-04 and 2023-08 are hereby amended to reflect that the public hearing is reset to August 16, 2023 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092. The District Manager’s actions in providing notice of the public hearing in the manner prescribed by Florida law are hereby ratified.
SECTION 2.	RESOLUTIONS 2023-04 AND 2023-08 OTHERWISE REMAIN IN FULL FORCE
AND EFFECT. Except as otherwise provided herein, all of the provisions of Resolutions 2023-04 and 2023-08 continue in full force and effect.

SECTION 3. 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.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 27th day of July, 2023.

ATTEST:	SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors

TENTH ORDER OF BUSINESS
What hours do you use/visit the Retreat during weekdays? (Click all that apply)
157 responses

Between 7am-11am

Between 11am-3pm

Between 3pm-6pm

Between 6pm-8pm

115 (73.2%)

0	25	50	75	100	125

What hours do you use/visit the Retreat during weekends? (Click all that apply)
157 responses

Between 7am-11am

Between 11am-3pm

Between 3prn-6pm

Between 6pm-8prn

(74.5%)

125 (79.6%

0	25	50	75	100	125
What Facilities do you most frequent? (chose all that apply)
156 responses

Gym Fitness Studio
Spa lap pool leisure pool
Tavern Pickleball courts Bocce ball court
0

54 (34.6%)

62 (39.7%)

56 (35.9%)

72 (46.2%)

60 (38.5%)

61 (39.1%)

50	100
110 (70.5%)

141 {90.4%)

150

How do you feel about minor guest using the pool?
157 responses

e I am ok with it
e I am ok with it in moderation/restrictions
e I am not ok with it

How do you feel about minor guest using the pool if it was ages 3 and up? ( No swim diapers)
157 responses

e I am ok with it
e I am ok with it in moderation/restrictions
e I am not ok with it
How do you feel about minor guest using the pool if it was only allowed in the leisure pool?
157 responses

e I am okwith it
e I am ok with it in moderation/restrictions
e I am not ok with it

If the pool usage was modifred for minor guest usage, would you rather see usage time? ( Check all that apply)
157 responses

Restricted to morning time
(7a-11am)

76 (48.4%)

Restricted to afternoon time
(1p-4pm)

Restricted to Weekdays only

Restricted to Weekends only

0	20	40	60	80

TWELFTH ORDER OF BUSINESS

D.
Six Mile Creek CDD

Alex Boyer
July 2023
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 Administrative Projects
Proposals
Camp house project proposals Amenity Painting

Maintenance Projects Completed

First clean of fire extinguisher discharge in Camp House
Replacement of pool chemical pump
Replace candle stick glass for broken light in camp house
Welcome Center chairs re upholstered

Maintenance Projects in Process

Repair / Replace remaining screened enclosure at camp house.
Paint upper portions of FC walls where bicycle art was previously.
Gas line repair and screen replacement for fire place.
Pond banks will be mowed on Saturdays
Fix playground equipment.

Board Discussion Items

PAGE 2
INVOICE
Titan Shutters and Screens
59 West Avenue St. Augustine, Florida 32084
United States

Phone: 904-484-7580
Mobile: 425-280-4644
www.titanshuttersandscreens.com

BILL TO
Carlton Construction
Trail Mark Amenity dalton@carltonconstruction.net
Invoice Number:  1845
Invoice Date:  May 25, 2023
Payment Due:  May 25, 2023

 Pay Securely Online

Items	Quantity	Price	Amount	
Fixed screens & Doors
All materials for doing a re-screen at Trail Mark. Screen will be Twitchell brand No-see um screen with 10 year warranty. Eight custom welded Aluminum Doors, All Hardware and crash kits. and all other materials needed for Installation.	1	$16,664.00	$16,664.00	
Installation
Tear out of old screens, Doors, and Metal, plus Installation of new Screen and 8 Custom welded doors. Cost included delivery and Clean Up.	1	$5,000.00	$5,000.00	
INVOICE
Titan Shutters and Screens
59 West Avenue St. Augustine, Florida 32084
United States

Phone: 904-484-7580
Mobile: 425-280-4644
www.titanshuttersandscreens.com

Subtotal:	$21,664.00	
Tax free 0%:	$0.00	
Sales Tax 6.5% (65-8017911049-9):	$1,083.16	

Total:	
$22,747.16	

Amount Due (USD):	
$22,747.16	

All Sales are Final on Custom Products

	ESTIMATE			
Date: 6-23-23				
Job Name: Trailmark Camp House – Carlton Construction				

Description of Work	
Quantity	
Price	
Amount_	

Security Entry Doors
2 Welded Entryway Aluminum Security Doors for (Access Control) with 2” x 2” woven wire mesh and keyed entry lock. 2” x 2” woven wire mesh security screen for openings,
(Full Height of Openings) at both sides of Security Doors as well as 1opening at Side.	
1	
$13,500.00	
$13,500.00	
Removal of Existing Materials
Removal of existing Entry Doors, All Mesh Screens at openings and Wood Framing as requested.	1	$ 2,200.00	$ 2,200.00	
Installation
Includes delivery, installation, clean up and disposal, as well as on site welding as needed.	1	$ 7,500.00	$ 7,500.00	
Extra Material for Installation	1	$ 1,800.00	$1,800.00	

Subtotal:	$25,000.00	
Sales Tax charged:	$	994.50	
Total:	$25,994.50	

Notes/Terms
50% Deposit required on all custom work.

Titan Shutters & Screens	59 West Avenue
Office (904) 484-7580	www.titanshuttersandscreens.com	St Augustine, FL 32084

S. David & CO. LLC.
Painting Contractors 4856 Victor Street
Jacksonville, FL 32207
(904) 636-7788 - Fax: (904) 636-8877

Certified CVOSB (Certified Veteran Owned Small Business) SSPC QP1, QS1

Date:	6-28-23

Proposal to: Carlton Construction
4615 US Highway Ste 1 Fleming Island, FL 32003

Phone: (904) 901-0914

Project: Trailmark Amenity Exterior Repaint - St. Johns, FL

Attention: Dalton Edgell

SCOPE OF WORK:

We will provide all labor, material, equipment, supervision, and insurance to complete the above referenced project. Prepping and painting of all applicable exterior walls, trim and fascia.
Total - $82,610.00

Breakouts:
Clubhouse: $22,125.00
Walls & Trim: $14,750.00
Awnings: $4,750.00
Pressure washing: $2,625.00

Amenity Center: $25,475.00
Walls & Trim: $12,500.00
Ceilings & Awnings: $6,400.00
Columns: $3,700.00
Pressure Washing: $2,875.00

Pavilion: $29,790.00
Interior Walls & Trim: $6,470.00
Interior Ceilings: $3,210.00
Exterior Walls & Trim: $8,200.00
Exterior Ceilings & Awnings: $6,610.00
Columns: $3,500.00
Pressure Washing: $1,800.00
Wooden/Stucco Fence: $5,220.00 Notes:
This proposal specifies 2 coats of Sherwin-Williams A-100 Exterior Acrylic Latex paint for all exterior surfaces.
This proposal excludes steel railings, downspouts, and doors & frames.

All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimate. This proposal may be withdrawn if not executed within 90 days.

Estimator:			8V,.,LeY

Authorized Signature:.	::r  ---------- 

The above prices, specifications and conditions are satisfactory
And are hereby accepted. You are authorized to do the work as specified. Acceptance of Proposal:	_
Date of Acceptance: 	

"Leave it to COLOR WAVE for High Quality Work"

Color Wave Painting and Décor Inc. 3751 Sanctuary Way N.
Jacksonville Beach, FL. 32250
SINCE 1996

ESTIMATE#:
DATE:

4440
June 27, 2023
P: 904-242-0111/F: 904-242-0113
colorwaveinc@aol.com
SCOPE:	EXTERIOR
PAINTING

TO:

PROJECT:
CARLTON CONSTRUCTION

EXISTING TRAILMARK AMENITY 

ESTIMATOR	ESTIMATE	PAYMENT METHOD		
JOHN RIOS	$54,496.00	PROGRESS PAYMENTS		
BEFORE ALTERNATE

LINE ITEM	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	EXTERIOR PAINTING:			
#1	PRESSURE WASH			
#2	CAULK AROUND WINDOWS AND DOORS WHERE NEEDED			
#3	PAINT EXTERIOR SURFACES WITH SUPER PAINT-SATIN (LAP SIDING,			
	BATTEN, FIBER BOARDS TRIMS, DÉCOR BRACKETS, SOFFITS,			
	DOORS AND COLUMNS			

				
XXXXX	ADD ALTERNATES	ADD ALT		
	INTERIOR PAINTING OF WALLS OF CAMPING HOUSE ROOMS	$9,856		
	REPAINT OF BATTEN CEILINGS OF CAMPING HOUSE ROOMS	3,960.00		

				

(MEMO)	SUBTOTAL
TAXES
INCLUDES, LABOR, MATERIALS AND EQUIPMENT	PAYMENT DUE	$54,496.00			
	INCLUDED			
	$54,496.00			
BEFORE ALTERNATE

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