Six Mile Creek
Community Development District

November 15, 2023

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

November 8, 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 Wednesday, November 15, 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
Ratification Items
Ratification of Requisitions 200
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Ratification of Requisition 65 - 66
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Ratification of Requisitions 149 - 151
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Ratification of Requisitions 31 - 34
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)

Ratification of Requisitions 32A – 35A
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3)

Ratification of Change Order No. 7 – Trailmark Phase 12

Ratification of Change Order No. 3 – Trailmark East Parcel Parcel 3

Consideration Items
Consideration of Requisition 288 2016A Capital Improvement Bonds

Consideration of Requisition 67 - 69
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Consideration of Requisitions 152 - 154
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 37 - 43
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)

Consideration of Requisitions 36A – 39A
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3)

Consideration of Change Orders 5 – 8 TrailMark Amenity Expansion

Ratification of Agreements
Brightview Landscape Amendment for Phase II Pond Banks

Agreement with CDD & HOA for Amenity, Field Operations & Lifestyles Management

Agreement for Sitework with Powers Development Group, Inc.

Agreement	with	Southern	Recreation	for	Installation	of	Playground Equipment

Approval of Minutes of the October 11, 2023 Meeting

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

Assessment Receipt Schedule

Check Register

Consideration of Proposal with Tree Amigos (Reverie)

Consideration of Proposal from Sitex Aquatics for Aquatic Management Agreement (Reverie)

Other Business
Staff Reports
Attorney

Engineer

Manager

TrailMark Reports
Operations (Evergreen)
Report

Pool Service Quotes

Lifestyles (OnPlace)

Reverie Reports (First Service)
Operations

Lifestyles

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting – December 13, 2023 at 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS

A.
Six Mile Creek Community Development District November 15, 2023

CONSENT AGENDA

Ratification of Requisitions 200
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)

Ratification of Requisition 65 - 66
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Ratification of Requisitions 149 - 151
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Ratification of Requisitions 31 - 34
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)

Ratification of Requisitions 32A – 35A
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3)

Ratification of Change Order No. 7 – Trailmark Phase 12

Ratification of Change Order No. 3 – Trailmark East Parcel Parcel 3

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD November 15 2023 Consent Agenda.doc	11/9/2023
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT						

REQUISITION SUMMARY

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 ON CONSENT AGENDA NOVEMBER 15, 2023						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE RATIFIED (DEVELOPER FUNDED)						

9/19/2023	
200	
FPL	
Relocation of existing FPL line-Bill #: 1800436356		
$	1,966.00	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE RATIFIED	$	1,966.00					
						
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 RATIFIED (DEVELOPER FUNDED)						

10/13/2023	
65	
Besch & Smith	
Trailmark Phase 10 - Application for Payment No. 16 (September 2023)		
$	157,652.96	

10/17/2023	
66	
ETM	
RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 210623 (SeptembeR 2023)		
$	8,604.72	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES TO BE RATIFIED	$	166,257.68					
						
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 RATIFIED (DEVELOPER FUNDED)						

10/13/2023	
149	
Besch & Smith	
Trailmark East Parcel Phase 2 - Application for Payment No. 22 (September 2023)	
DEV FUNDED	
$	46,796.68	

10/17/2023	
150	
ETM	
Master Site Planning (WA#51) Invoice 210338 (Sept 2023)	
DEV FUNDED	
$	1,080.00	

10/17/2023	
151	
ETM	
Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 210615 (September 2023)	
DEV FUNDED	
$	854.80	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE RATIFIED	$	48,731.48					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE RATIFIED						
10/17/2023	31	ETM	Trailmark Amenity Center Phase 2 Expansion CA/CEI (WA#75) Invoice 210613 (September 2023)	AA3 Ph3C	$	3,491.00	
10/17/2023	32	ETM	Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 210617 - September 2023	AA2 Ph3C	$	2,522.75	
10/17/2023	33	ETM	CDD Tax Exempt Purchase Administration (East Parcel Phase 3) (WA#74) Invoice 210618 (September 2023)	AA2 Ph3C	$	570.50	
10/17/2023	34	ETM	Traffic Signal Investigation - (WA#77) Invoice 210627 (September 2023)	AA3 Ph3C	$	1,040.00	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE RATIFIED	$	7,624.25					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE RATIFIED						

10/11/2023	
32A	
Jax Utilities Management, Inc.	
Trailmark Phase 12 - Contractor Application No. 7 (September 2023)	
AA3 Ph3	
$	1,376,256.55	

10/17/2023	
33A	
Ferguson	
Direct Owner Purchase Invoices - Trailmark Phase 12	
AA3 Ph3	
$	68,059.80	

10/17/2023	
34A	
ETM	
Trailmark Phase 12 - CEI (WA#70) Invoice 210624 (September 2023)	
AA3 Ph3	
$	7,306.34	

10/17/2023	
35A	
ETM	Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76) Invoice 210378
(September 2023)	
AA3 Ph3C	
$	1,430.00	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE RATIFIED	$	1,453,052.69					
	TOTAL REQUISITIONS ON CONSENT AGENDA NOVEMBER 15, 2023	$	1,677,632.10					

SMC REQ LIST NOVEMBER -- 2023
CHANGE ORDER

No. 3

DATE OF ISSUANCE: November 2, 2023	EFFECTIVE DATE: November 2, 2023	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Jax Utilities Management, Inc..
Contract:	Trailmark East Parcel 3

Project: Trailmark East Parcel 3	OWNER's Contract No.  N.A.	 ENGINEER's Contract No. 21-407-01
ENGINEER: England	Thims and Miller, Inc.	

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

Description: 	Bid Alternate #1 ADS Storm Pipe	

Reason for Change: Clear, Excavate and haul fill to Phase 10. Replace fill on EP3. Material deduct/ADS Credit.

Attachments: (List documents supporting change) Jax Utilities Management, Inc. Change Order Request No 3 dated November 1, 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.

CHANGE IN CONTRACT PRICE:		
CHANGE IN CONTRACT TIMES:	
Original Contract Price

 $ 11,673,640.00		Original Contract Times: Substantial Completion: 520 Ready for final payment: 580
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No. 2

$ 255,600.00		Net change from previous Change Orders No. -0-  to No. -2- Substantial Completion:  0 .
Ready for final payment:  0 .
(days)	
Contract Price prior to this Change Order:

$ 11,929,240.00		Contract Times prior to this Change Order: Substantial Completion: 520
Ready for final payment: 580
(days)	
Net Increase/Decrease of this Change Order:

$(1,352,226.46)		Net Increase this Change Order: Substantial Completion:	0 . Ready for final payment:  0 .
(days)	
Contract Price with all approved Change Orders:

$ 10,577,013.54		Contract Times with all approved Change Orders: Substantial Completion: 520
Ready for final payment: 580
(days)	

RECOMMENDED:	APPROVED:	ACCEPTED:
By: 		By: 		By: 	
ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: 		Date: 		Date: 	
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.

CHANGE ORDER REQUEST

Project: Trailmark East Parcel 3
Owner: Six Mile Creek CDD
Engineer:  England-Thims & Miller	
Change Order No:
Date:
3
11/1/2023

The contract is changed as follows:
CO 2:	Bid Alternate #1 ADS Storm Pipe

Item
Previous Change Orders
Qty	Unit
Unit Price	Total Price

Clear, excavate, & haul fill to PH 10. Replace fill on EP3.	1	LS	$397,600.00

ADS Credit
1	LS
-$142,000.00

The original Contract Sum was:

The net change by previously authorized Change Orders:		$255,600.00		
The Contract Sum pior to this Change Order was:	 $	11,929,240.00 	
The Contract Sum will be increased (decreased) by this Change Order in the amount of:	
	-$1,352,226.46		
The new Contract Sum including this Change Order will be:	 $	10,577,013.54 	

The original commencement date was:

Original days to Substantial Completion was:	520	days	Date:	7/25/2024				
Original days to Final Completion was:	540	days	Date:	9/23/2024				
Days added prior to this change order was:	0	days			Days will be increased (decreased) by:	0	days	

Current Substantial Completion:	520	days	Date:	7/25/2024	New days to Substantial Completion:	520	days	Date:	7/25/2024	
Current Final Completion:	580	days	Date:	9/23/2024	New days to Final Completion:	580	days	Date:	9/23/2024	

 England-Thims & Miller		 Jax Utilities Management Inc		 Six Mile Creek CDD	 ENGINEER			CONTRACTOR			OWNER

 11/1/2023			
DATE	DATE	DATE

Change Order 2 Bid Alternate 1 ADS Storm Pipe
11/1/2023

Project: Trailmark East Parcel 3
Owner: Six Mile Creek CDD Engineer: England-Thims & Miller Geotech: ECS of Florida, LLC Surveyor: Clary & Associates, Inc.

Item	Description	Quantity	Units	Unit Price	Total Price
Ferguson Materials						
1	Storm, Sanitary, FM, Water, Pipe & Fittings	1	LS	$	(776,879.20)	$	(776,879.20)		
2	Tax
3	1	LS	$	(50,497.15)	$	(50,497.15)
$	-		
4				$	-		
5	American Precast	$	-					
6	Storm and Sanitary Structures	1	LS	$	(416,569.00)	$	(416,569.00)	
7	Tax	1	LS	$	(27,076.99)	$	(27,076.99)	
8					$	-	
9	County Materials				$	-	
10	Storm ERCP and RCP	1	LS	$	(76,248.00)	$	(76,248.00)	
11		1	LS	$	(4,956.12)	$	(4,956.12)	
12					$	-	
13					$	-	
14					$	-	
15					$	-	

Total	$	(1,352,226.46)

www.jaxum.com	Serving Northeast Florida Since 1974	1 of 1

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, Jacksonvi lie, FL 32257 TELEPHONE NUMBER: (904)268-2551
Manufacturer or brand, model or specification number of the item. ADS pipe and fittings
Sanitary, Water and Reclaimed pipe and fittings

Quantity needed as estimated by CONTRACTOR. See attached quotes
The price quoted by the supplier for the construction materials identified above.

$ 776,879.20
The sales tax associated with the price quote: $50,497.15
Shipping and handling insurance cost. $0.=0	_

Delivery dates as established by CONTRACTOR	;..;TB;;;..;;;D;.. 

OWNER: Six Mile Creek Community Development District

PURCHASIN:i:T En  hlms& MIiier, Inc.

Authorized Signature {Title)
Gl0, spa).c3
Date	_
q'h, 61 +  J3

May 19, 2023
Date

CONTRACTOR: JAX Utilities Management

(Project Manager)	 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 General Ave. Jacksonville, FL 32220

TELEPHONE NUMBER: (904) 467-7700
2,	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.
$ 416,569.00
The sales tax associated with the price quote:	$27,076.99

Shipping and handling insurance cost. $-=-0=.0	_
Delivery dates as established by CONTRACTOR. T""-'B=-=D'---_

OWNER: Six Mile Creek Community Development District

Authorized Signature (Title)	Date

PURCHASING AGENT: England-Thims & Miller, Inc.

Auth.!	L u itle)

May 19, 2023
Date

CONTRACTOR: JAX Utilities Management

(Project Manager)
 June 12, 2023 
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

PURCHASE REQUISITION REQUEST FORM

Contact Person for the material supplier. NAME: County Materials Corporation ADDRESS: 25750 CR561 Astatula, FL 34705
TELEPHONE NUMBER: (352) 343-8488
Manufacturer or brand, model or specification number of the item. RCP Pipe	

Quantity needed as estimated by CONTRACTOR. See attached quote	
The price quoted by the supplier for the construction materials identified above.
$ 76,248.00	
The sales tax associated with the price quote:  $4956.12 
Shipping and handling insurance cost. $0.0	
Delivery dates as established by CONTRACTOR. TBD	

OWNER: Six Mile Creek Community Development District

Authorized Signature (Title)	Date

PURCHASIN	s & Miller, Inc.

Authorized Signature (Title)	Date

CONTRACTOR: JAX Utilities Management

Signature (Title)
May 31, 2023

Date
SMC COD - Change Order 3 JUM (East Parcel 3)
Final Audit Report	2023-11-03

"SMC COD - Change Order 3 JUM (East Parcel 3)" History
Document created by Shelley Blair (blairs@etminc.com)
2023-11-02 -5:23:35 PM GMT- IP address: 8.17.109.244

Document emailed to Carolina Aristimuno (gkem@greenpointellc.com) for signature
2023-11-02 - 5:24:0·I PM GMT

Email viewed by Carolina Aristimuno (gkem@greenpointellc.com)
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&0 Document e-signed by Carolina Aristimuno (gkem@greenpointellc.com)
Signature Date: 2023-11-03 - 6:08:32 PM GMT -Time Source: server- IP address: 12.18.33.170

Agreement completed.
2023-11-03- 6:08:32 PM GMT

fl Adobe Acrobat Sign
CHANGE ORDER

No.

DATE OF ISSUANCE:		EFFECTIVE DATE:	

OWNER: Six Mile Creek Community Development District CONTRACTOR: 	
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: 	

Reason for Change: 	

Attachments: (List documents supporting change) Jax Utilities Management, Inc. Change Order Request dated	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.

CHANGE IN CONTRACT PRICE:		
CHANGE IN CONTRACT TIMES:	
Original Contract Price

 $ 11,492,616.00		Original Contract Times: Substantial Completion: 480 Ready for final payment: 540
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No.

$			Net change from previous Change Orders No. -0-  to No. - - Substantial Completion:   0	.
Ready for final payment: 	
(days)	
Contract Price prior to this Change Order:

$			Contract Times prior to this Change Order: Substantial Completion: 	
Ready for final payment: 	5 0
(days)	
Net Increase/Ü»½®»¿­» of this Change Order:		Net Increase this Change Order: Substantial Completion:  0 . eady for final payment:  0 .
(days)	
Contract Price with all approved Change Orders:

$ 1			Contract Times with all approved Change Orders: Substantial Completion:	5 0
Ready for final payment: 	
(days)	

RECO	D:	APPROVED:
By: 		By: 		By: 	
ENGI	zed Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: 		Date: 		Date: 	
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.
CHANGE ORDER REQUEST

SCOPE

The contract Is changed as follows:
Various changes.

Item	Previous Change Orders	Qty	Unit	Unit Price	Total Price	
oi	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	5A & 7 Concrete & Asphalt Repairs		LS	$301,081.75	$301,081.75	
05	Materfal Deduct		Ls	-$1,410,064.73	-$1,410,064.73	
06	Wetland Outfall		LS	$411,000.00	$411,000.00	
07			LS			

SUMMARY	The original Contract Sl,m was:
Tne net changeby pr.,1rio115ly authorJzecj Chang.e Orders:
The Contract Sum pior to {hrs Change Order was: The Contract Sum will be increased (dea.,..ed) by
thi•ChangeOrder in the amount of:

The new Contract Sum Including thi5 ChangeOrder will bee

$, 	l l ,492,&-l6,00	

$444,24737

$, 	n,936,863.37	

	-$16,671,25

 i	1 ,!UO.192,' 2 

TIME

The. original romm.enc ent date was:	2/21/2023

Otiglnal day,.to Substantial Completion was	-480	days	Dale:	6/15/2024						
Original day,. to Ffnal Completion was·	S'40	day,;	Date:	8/14/2024						
Paysa<ldedprior to this change or,J.er was.:	20	day,			Days will be increased (decreased) by:·	0	days			
Current Substantial Completfon:	500	days	Date:	7/5/2024	New days to Substantial Completion	!100	days	Date:	7/5/202•	
Current Final Com letlon:	560	da s	Date:	9/3/2024	Newda s to Final Com letion:	560	da·s	Date:	/3]202•	

Change Order Proposal & Scope of Work
10/17/2023

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

Item	Description: TM-11 Repairs Paid by Owner
Damage by Allstate Electric	Quantity	Units	Unit Price	Total Price		
1	Irrigation	1	LS	$	(5,600.00)	$	(5,600.00)	
2	St. Augustine Floratam	1	LS	$	(2,600.00)	$	(2,600.00)	
3	Parsoni Juniper	1	LS	$	(315.00)	$	(315.00)	
4	Muhlenbergia Capillaris	1	LS	$	(225.00)	$	(225.00)	
5	Pine Straw (Bales)	1	LS	$	(1,856.25)	$	(1,856.25)	
6	Labor to remove, store, water and replant material	1	LS	$	(6,075.00)	$	(6,075.00)	
7		1	LS		$	-	
8		1	LS		$	-	
9		1	LS		$	-	
10					$	-	
11					$	-	
12					$	-	
13					$	-	
14					$	-	
15					$	-	
16					$	-	

Total	$	(16,671.25)

www.jaxum.com	Serving Northeast Florida Since 1974	2 of 2
r-r\  n>• ....>-- to\\
The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17
#235
Fleming Island FL 32003

c ettfivotce
Invoice#: 19067

License:
904-778-1030
Date: 07/06/2023

BIiied To: Six Mile Creek CDD
1408 Hamlin Ave UnitE
St. Cloud FL34771
O;>.-\-tl \
Project: Trail Mark PH9A-9C
1408 HamlinAve Unit E St.Cloud FL34771

DuaDate: 08/04/2023	Terms: 30DY	Order#

Description	Amount	
Trallmark Electrician Repair		
Irrigation	5,600.00	
St. Augustine Floratam	2,600.00	
Parsoni Juniper	315.00	
Muhlenbergla Capillaris	225.00	
Pine Straw (Bales)	1,856.25	
Labor to remove, store, water and replant material	6,075.00	

A service charge of 0.00 % per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
SMC COD Change Order 7 JUM-Trailmark Phase 12
Final Audit Report	2023-10-18

"SMC COD Change Order 7 JUM-Trailmark Phase 12" History
f.J Document created by Shelley Blair (blairs@etminc.com)
2023-10-18-8:01:59 PM GMT- IP address: 8.17.109.244

C--:  Document emailed to Carolina Aristirnuno (gkem@greenpointellc.com) for signature
2023-10-18-8:02:18 PM GMT

5 Email viewed by Carolina Aristimuno (gkem@greenpointellc.com)
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L	Document e-signed by Carolina Aristimuno (gkern@greenpointellc.com)
Signature Date: 2023-10-18 - 8:39:05 PM GMT - Trme Source: server- IP address: 12.18.33.170

Agreement completed.
2023-10-18 - 8;39:05 PM GMT

fl Adobe Acrobat Sign
Six Mile Creek Community Development District November 15, 2023

TO BE APPROVED

Consideration of Requisition 288 2016A Capital Improvement Bonds

Consideration of Requisition 67 - 69
2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)

Consideration of Requisitions 152 - 154
2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B) (East Parcel Phase 2)

Consideration of Requisitions 37 - 43
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA2 Phase 3C)

Consideration of Requisitions 36A – 39A
Capital Improvement Revenue Bonds - Series 2023 (2023 Project Area) (AA3 Phase 3)

Consideration of Change Orders 5 – 8 TrailMark Amenity Expansion

C:\Users\BlairS\Desktop\ALL CDD'S - Copy\Sixmile CDD (Whisper Creek)\Mtg. Agendas\SMC CDD Nov 15 2023 to be approved agenda.doc	11/13/2023
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT						

REQUISITION SUMMARY

2016 Bonds
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 FOR AGENDA NOVEMBER 15, 2023						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2016A CAPITAL IMPROVEMENT BONDS						
11/9/2023	288	Southern Recreation	Playground Equipment Installation		$	171,982.00	
2016A CAPITAL IMPROVEMENT BOND SERIES TO BE APPROVED	$	171,982.00					
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED (DEVELOPER FUNDED)						
						
2021 Capital Improvement Revenue Bonds (AA3 Phase 1) (Phases 9 & 11) BOND SERIES TO BE APPROVED	$	-					
						
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)						
11/15/2023	67	ETM	RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 211120 (October 2023)		$	5,837.75	
11/15/2023	68	Kutak Rock LLP	Professional Services related to Project Construction-Invoice 3298049 18323-2 (September 2023)		$	188.00	
11/15/2023	69	Besch & Smith	Trailmark Phase 10 - Application for Payment No. 17 (October 2023)		$	332,291.15	
2021 Capital Improvement and Refunding Revenue Bonds (AA 3, Phase 2) (Phase 10) BOND SERIES TO BE APPROVED	$	338,316.90					
						
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)						
11/15/2023	152	ETM	Master Site Planning (WA#51) Invoice 210839 (Oct 2023)	DEV FUNDED	$	642.71	
11/15/2023	153	ETM	Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 211113 (October 2023)	DEV FUNDED	$	13,151.10	
11/15/2023	154	Besch & Smith	Trailmark East Parcel Phase 2 - Application for Payment No. 23 (October 2023)	DEV FUNDED	$	195,204.64	
2021 Capital Improvement and Refunding Revenue Bonds (A/C 226000005) (Assessment Area 2, Phase 3B) (East Parcel Phase 2) BOND SERIES TO BE APPROVED	$	208,998.45					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED						
11/15/2023	37	ETM	Trailmark Amenity Center Phase 2 Expansion CA/CEI (WA#75) Invoice 211112 (October 2023)	AA2 Ph3C	$	704.50	
11/15/2023	38	ETM	Trailmark East Parcel - Phase 3 CEI (WA#73) Invoice 211115 - October 2023	AA2 Ph3C	$	3,558.25	
11/15/2023	39	ETM	CDD Tax Exempt Purchase Administration (East Parcel Phase 3) (WA#74) Invoice 211116 - October 2023	AA2 Ph3C	$	335.00	
11/15/2023	40	ETM	Traffic Signal Investigation - (WA#77) Invoice 211123 (October 2023)	AA3 Ph3C	$	800.00	
11/15/2023	41	Carlton Construction, Inc.	Trailmark Amenity Expansion - Contractor Application for Payment No. 6 (Oct 2023)	AA3 Ph3C	$	304,125.29	
11/15/2023	42	Jax Utilities Management, Inc.	Trailmark East Parcel Ph 3 - Contractor Application No. 6 (October 2023)	AA3 Ph3C	$	53,247.50	
11/15/2023	43	Ferguson	Direct Owner Purchase Invoices - Trailmark East Parcel Phase 3	AA3 Ph3C	$	321,293.40	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED	$	684,063.94					
						
Date of 
Requisition		
Payee	
Reference		
INVOICE AMOUNT	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED						
11/15/2023	36A	ETM	Trailmark Phase 12 Construction Documents (WA#49) Invoice 210838 (Oct 2023)	AA3 Ph3	$	994.00	
11/15/2023	37A	ETM	Trailmark Phase 12 - CEI (WA#70) Invoice 211122 (October 2023)	AA3 Ph3	$	6,027.25	
11/15/2023	38A	ETM	Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76) Invoice 210887 - October 2023	AA3 Ph3	$	1,450.00	
11/15/2023	39A	Jax Utilities Management, Inc.	Trailmark Phase 12 - Contractor Application No. 8 (October 2023)	AA3 Ph3 - DEV FUND	$	608,349.78	
2023 Capital Improvement Revenue Bonds (Series 2023) 2023 Project Area BOND SERIES TO BE APPROVED	$	616,821.03					
	TOTAL REQUISITIONS TO BE APPROVED ON AGENDA NOVEMBER 15, 2023	$	2,020,182.32					

SMC REQ LIST TO BE APPROVED NOVEMBER 15 2023
CHANGE ORDER

No. 5

DATE OF ISSUANCE: November 7, 2023	EFFECTIVE DATE: November 7, 2023	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Carlton Construction, Inc.
Contract:  Trailmark Amenity Expansion

Project: Trailmark Amenity Expansion	OWNER's Contract No.  N.A.	 ENGINEER's Contract No. 21-310
ENGINEER: England – Thims and Miller, Inc.	

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

Description: 	Missing existing drainage pipe	

Reason for Change: 	The change is for cost associated with a pipe for outfall to the pond and pipe to connect EX-1 to YD-9

Attachments: (List documents supporting change) Carlton Construction, Inc. Change Order PCO #005 dated September 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.

CHANGE IN CONTRACT PRICE:		
CHANGE IN CONTRACT TIMES:	
Original Contract Price

 $ 1,983,300.30		Original Contract Times: Substantial Completion: N/A Ready for final payment: N/A
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No. 4

$  64,333.12		Net change from previous Change Orders No. -0-  to No. -4- Substantial Completion:  0 .
Ready for final payment:  0 .
(days)	
Contract Price prior to this Change Order:

$ 2,047,633.42		Contract Times prior to this Change Order: Substantial Completion: N/A
Ready for final payment: N/A
(days)	
Net Increase/Decrease of this Change Order:

$	5,158.83		Net Increase this Change Order: Substantial Completion:	0 . Ready for final payment:  0 .
(days)	
Contract Price with all approved Change Orders:

$ 2,052,792.25		Contract Times with all approved Change Orders: Substantial Completion: N/A
Ready for final payment: N/A
(days)	

RECOMMENDED:	APPROVED:	ACCEPTED:
By: 		By: 		By: 	
ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date:   11/13/2023	
EJCDC 1910-8-B (1996 Edition)
Date: 		Date: 	
Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute.

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: +19042848321
PCO #005

Project: 202214 - Trailmark Amenity Expansion
805 Trailmark Drive St. Augustine, Florida 32092

Prime Contract Potential Change Order #005: Missing Existing Drainage
Pipe
TO:	Six Mile Creek Community Development
District
475 West Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	005 / 0	CONTRACT:	202214 - Trailmark Amenity Expansion	
REQUEST RECEIVED FROM:		CREATED BY:	Dalton Edgell (Carlton Construction,
Inc.)	
STATUS:	Draft	CREATED DATE:	9/13/2023	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$5,158.83	
POTENTIAL CHANGE ORDER TITLE: Missing Existing Drainage Pipe

CHANGE REASON: Latent Condition

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
The change is for cost associated with a pipe for outfall to the pond and pipe to connect EX-1 to YD-9. Yard drain EX-2 did not have an outfall line going to the pond. 40' of new drainage pipe was required to be installed to ensure that the new and existing yard drains properly drained into the pond. Yard drain EX-1 was not connected to another yard drain and 80' of new pipe was required to be installed for this drain to properly drain to YD-9.

ATTACHMENTS:
Missing Drainage Pipe Backup.pdf ,  Trailmark CO 3.pdf

#	Budget Code	Description	Amount	
1	2000-2720.000.Subcontract Drainage System.Subcontract	12" Line from EX-2 for outfall to Pond	$1,846.00	
2	2000-2720.000.Subcontract Drainage System.Subcontract	10" Line from EX-1 to YD-9	$2,916.00	
Subtotal:	$4,762.00			
PM Software ( ≈ 0.24% Applies to all line item types.):	$11.49			
Insurance Costs ( ≈ 0.53% Applies to all line item types.):	$25.42			
Contractor Fee (7.50% Applies to all line item types.):	$359.92			
Grand Total:	$5,158.83			

Six Mile Creek Community Development
District
PCO #005

Carlton Construction, Inc.
475 West Town Place, Suite 114	4615 US Highway 17, Suite 1
St. Augustine, Florida 32092	Fleming Island, Florida 32003

ProcoreArchitectSignHere	ProcoreArchitectSignedDate

SIGNATURE	DATE	SIGNATURE

10.13.23

ProcoreGeneralContractorSignHere	ProcoreGeneralContractorSignedDate

DATE	SIGNATURE	DATE
CHANGE ORDER

No. 6

DATE OF ISSUANCE: November 7, 2023	EFFECTIVE DATE: November 7, 2023	

OWNER: Six Mile Creek Community Development District CONTRACTOR:  Carlton Construction, Inc.
Contract:  Trailmark Amenity Expansion

Project: Trailmark Amenity Expansion	OWNER's Contract No.  N.A.	 ENGINEER's Contract No. 21-310
ENGINEER: England – Thims and Miller, Inc.	

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

Description: 	RFI 12 - Maintenance Gate Upgrade	

Reason for Change: Fire Marshal review of the pool permit they requested updated occupancy calculations, life safety info and gate hardware details.

Attachments: (List documents supporting change) Carlton Construction, Inc. Change Order PCO #006 dated September 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.

CHANGE IN CONTRACT PRICE:		
CHANGE IN CONTRACT TIMES:	
Original Contract Price

 $ 1,983,300.30		Original Contract Times: Substantial Completion: N/A Ready for final payment: N/A
(days)	
Net Increase/Decrease from previous Change Orders No. 0 to No. 5

$  69,491.95		Net change from previous Change Orders No. -0-  to No. -5- Substantial Completion:  0 .
Ready for final payment:  0 .
(days)	
Contract Price prior to this Change Order:

$ 2,052,792.25		Contract Times prior to this Change Order: Substantial Completion: N/A
Ready for final payment: N/A
(days)	
Net Increase/Decrease of this Change Order:

$	3,412.49		Net Increase this Change Order: Substantial Completion:	0 . Ready for final payment:  0 .
(days)	
Contract Price with all approved Change Orders:

$ 2,056,204.74		Contract Times with all approved Change Orders: Substantial Completion: N/A
Ready for final payment: N/A
(days)	

RECOMMENDED:	APPROVED:	ACCEPTED:
By: 		By: 		By: 	
ENGINEER (Authorized Signature)	OWNER (Authorized Signature)	CONTRACTOR (Authorized Signature)

Date: 	11/13/2023	
EJCDC 1910-8-B (1996 Edition)
Date: 		Date: 	

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: +19042848321
PCO #006

Project: 202214 - Trailmark Amenity Expansion
805 Trailmark Drive St. Augustine, Florida 32092

Prime Contract Potential Change Order #006: RFI 12 - Maintenance Gate
Upgrade
TO:	Six Mile Creek Community Development
District
475 West Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	006 / 0	CONTRACT:	202214 - Trailmark Amenity Expansion	
REQUEST RECEIVED FROM:		CREATED BY:	Dalton Edgell (Carlton Construction,
Inc.)	
STATUS:	Draft	CREATED DATE:	9/13/2023	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$3,412.49	

POTENTIAL CHANGE ORDER	
TITLE: RFI 12 - Maintenance Gate Upgrade			

CHANGE REASON: AHJ/Code	
Requirement			

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
During the Fire Marshal review of the pool permit they requested updated occupancy calculations, life safety info and gate hardware details. This resulted in an updated life safety plan and gate detail being issued from the design team. The maintenance gate was upgraded to include new posts, 1"x1" mesh on both sides of the gate and within the gate, and new gate
with hardware. There is a credit for the originally drawn maintenance gate and an add for the upgraded gate.

ATTACHMENTS:
Sterling Specialties Backup.pdf ,  Original vs Updated Gate.pdf ,  RFI 12 - Pool Permit AHJ Clarifications.pdf

#	Budget Code	Description	Amount	
1	2000-2833.000.Material Aluminum Pool
Fencing.Material	Credit for Original Gate	$(1,050.00)	
2	2000-2833.000.Material Aluminum Pool
Fencing.Material	Add for Upgraded Gate	$4,200.00	
Subtotal:	$3,150.00			
PM Software ( ≈ 0.24% Applies to all line item types.):	$7.60			
Insurance Costs ( ≈ 0.53% Applies to all line item types.):	$16.81			
Contractor Fee (7.50% Applies to all line item types.):	$238.08			
Grand Total:	$3,412.49			

Six Mile Creek Community Development
District
PCO #006

Carlton Construction, Inc.
475 West Town Place, Suite 114	4615 US Highway 17, Suite 1
St. Augustine, Florida 32092	Fleming Island, Florida 32003

ProcoreArchitectSignHere	ProcoreArchitectSignedDate	ProcoreGeneralContractorSignHere	ProcoreGeneralContractorSignedDate

SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE	DATE
10.12.23

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: +19042848321
PCO #007

Project: 202214 - Trailmark Amenity Expansion
805 Trailmark Drive St. Augustine, Florida 32092

Prime Contract Potential Change Order #007: Multipurpose Field Sod
Change
TO:	Six Mile Creek Community Development
District
475 West Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	007 / 0	CONTRACT:	202214 - Trailmark Amenity Expansion	
REQUEST RECEIVED FROM:		CREATED BY:	Dalton Edgell (Carlton Construction,
Inc.)	
STATUS:	Draft	CREATED DATE:	10/11/2023	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$20,162.96	
POTENTIAL CHANGE ORDER TITLE: Multipurpose Field Sod Change

CHANGE REASON: Client Request

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Cost to change multipurpose field sod from Bahia to Bimini Bermuda.

ATTACHMENTS:
Service Quote (111845).pdf

#	Budget Code	Description	Amount	
1	2000-2900.000.Subcontract Landscaping.Subcontract	Bahia Deduct	$(15,750.00)	
2	2000-2900.000.Subcontract Landscaping.Subcontract	Bimini Bermuda Add	$34,362.00	
Subtotal:	$18,612.00			
PM Software ( ≈ 0.24% Applies to all line item types.):	$44.89			
Insurance Costs ( ≈ 0.53% Applies to all line item types.):	$99.35			
Contractor Fee (7.50% Applies to all line item types.):	$1,406.72			
Grand Total:	$20,162.96			

Six Mile Creek Community Development
District
Carlton Construction, Inc.
475 West Town Place, Suite 114	4615 US Highway 17, Suite 1
St. Augustine, Florida 32092	Fleming Island, Florida 32003

ProcoreArchitectSignHere	ProcoreArchitectSignedDate	ProcoreGeneralContractorSignHere	ProcoreGeneralContractorSignedDate

SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE	DATE
10.12.23

Carlton Construction, Inc. 4615 U.S. Highway 17, Suite 1 Fleming Island, Florida 32003 Phone: +19042848321
PCO #008

Project: 202214 - Trailmark Amenity Expansion
805 Trailmark Drive St. Augustine, Florida 32092

Prime Contract Potential Change Order #008: Remove Fire Hydrant at Multipurpose Field
TO:	Six Mile Creek Community Development
District
475 West Town Place, Suite 114 St. Augustine, Florida 32092	FROM:	Carlton Construction, Inc. 4615 US Highway 17, Suite 1 Fleming Island, Florida 32003	
PCO NUMBER/REVISION:	008 / 0	CONTRACT:	202214 - Trailmark Amenity Expansion	
REQUEST RECEIVED FROM:		CREATED BY:	Dalton Edgell (Carlton Construction,
Inc.)	
STATUS:	Draft	CREATED DATE:	10/18/2023	
REFERENCE:		PRIME CONTRACT CHANGE ORDER:	None	
FIELD CHANGE:	No			
LOCATION:		ACCOUNTING METHOD:	Amount Based	
SCHEDULE IMPACT:		PAID IN FULL:	No	
EXECUTED:	No	SIGNED CHANGE ORDER RECEIVED DATE:		
		TOTAL AMOUNT:	$1,625.00	
POTENTIAL CHANGE ORDER TITLE: Remove Fire Hydrant at Multipurpose Field

CHANGE REASON: Latent Condition

POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
Cost to remove fire hydrant and cap pipe below grade at new multipurpose field location.

ATTACHMENTS:
PAC CO - Remove Fire Hydrant and cap below Grade.pdf

#	Budget Code	Description	Amount	
1	2000-2010.000.Subcontract Misc. Sitework.Subcontract	Remove fire hydrant and cap below grade	$1,500.00	
Subtotal:	$1,500.00			
PM Software ( ≈ 0.24% Applies to all line item types.):	$3.62			
Insurance Costs ( ≈ 0.53% Applies to all line item types.):	$8.01			
Contractor Fee (7.50% Applies to all line item types.):	$113.37			
Grand Total:	$1,625.00			

Six Mile Creek Community Development
District

Carlton Construction, Inc.
475 West Town Place, Suite 114	4615 US Highway 17, Suite 1
St. Augustine, Florida 32092	Fleming Island, Florida 32003

ProcoreArchitectSignHere	ProcoreArchitectSignedDate
10.18.23ProcoreGeneralContractorSignHere	ProcoreGeneralContractorSignedDate

SIGNATURE	DATE	SIGNATURE	DATE	SIGNATURE	DATE

B.

3.
DocuSign Envelope ID: 77A25D81-E216-4665-80F3-0DD6143CE34A

AGREEMENT FOR SITEWORK BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND POWERS DEVELOPMENT GROUP, INC.

This Agreement (“Agreement”) is made and entered into this 6th day of November, 2023, by and between:

Six Mile Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

Powers Development Group, Inc., a Florida corporation, with a mailing address of 11 South Boulevard East, Box 11, MacClenny, Florida 32063 (“Contractor”, together with District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes (“Act”); and

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District has a need to retain an independent contractor to remove and install sidewalks, and fence installation within the Trailmark Playground located within the District and identified in the proposal attached hereto as Exhibit A, including, without limitation, all materials and labor (“Work”); and

WHEREAS, Contractor submitted the proposal attached hereto as Exhibit A and represents that it is qualified to serve as a sidewalk and fence installation contractor and has agreed to perform the Work for the District; and

Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, Therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.
DocuSign Envelope ID: 77A25D81-E216-4665-80F3-0DD6143CE34A

SECTION 2. DUTIES. District agrees to use Contractor to provide the Work in accordance with the terms of this Agreement. The duties, obligations, and responsibilities of the Contractor are described in Exhibit A hereto.

Contractor shall provide sidewalk and fencing installation services, as described in Exhibit A. The Work shall include any effort specifically required by this Agreement and Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Work and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, construction, installation, and all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Contractor agrees to commence and complete the Work within a commercially reasonable time period..

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Work in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Work.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Work, the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Work.

Contractor shall report directly to the District Manager. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Work, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.
DocuSign Envelope ID: 77A25D81-E216-4665-80F3-0DD6143CE34A

Section 3.	Compensation, Payment, and Retainage.

The District shall pay Contractor Seventeen Thousand Eight Hundred Forty-Four Dollars and Fifty Cents ($17,844.50) for the Work as identified in Exhibit A attached hereto and incorporated herein by reference. Contractor shall invoice the District for the Work upon completion and acceptance by the District and pursuant to the terms of this Agreement. The District shall provide payment within forty- five (45) days of receipt of invoices. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Work.

If the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Section 4. Warranty. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Work. If any of the materials or Work are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of landowner’s within the District.
DocuSign Envelope ID: 77A25D81-E216-4665-80F3-0DD6143CE34A

Section 5.	Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than one million dollars ($1,000,000) combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least one million dollars ($1,000,000) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than one million dollars ($1,000,000) combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty
(30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Section 6.	Indemnification.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands,
DocuSign Envelope ID: 77A25D81-E216-4665-80F3-0DD6143CE34A

costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Section 7. Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Section 8.	Compliance with Governmental Regulation. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Section 9.  Liens and Claims. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor’s performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition
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to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 10.	Default and Protection Against Third Party Interference. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Section 11. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 12. Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Section 13. Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

Section 14. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 15. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

Section 16. Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning
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or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 17. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 18. Enforcement of Agreement. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. None of the provisions of Exhibit A shall apply to this Agreement and Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement.

Section 20. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

Section 21. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

Section 22. Notices. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:	Six Mile Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to the Contractor:	Powers Development Group, Inc.
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11 South Blvd, East, Box 11
MacClenny, Florida 32063 Attn: Heather

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

Section 23. Third Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Section 24. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be St. Johns County, Florida.

SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When
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such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT JOLIVER@GMSNF.COM, OR BY REGULAR MAIL AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

Section 26. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 27. Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Section 28. Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 29. E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.09(1), Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
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SECTION 26. COMPLIANCE WITH SECTION 20.055, FLORIDA STATUTES.  The Contractor
agrees to comply with Section 20.055(5), Florida Statutes, to cooperate with the inspector general in any investigation, audit, inspection, review, or hearing pursuant to such section and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes.

Section 27. Scrutinized Companies Statement. Contractor certifies it: (i) is not in violation of Section 287.135, Florida Statutes; (ii) is not on the Scrutinized Companies with Activities in Sudan List; (iii) is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; (iv) does not have business operations in Cuba or Syria; (v) is not on the Scrutinized Companies that Boycott Israel List; and (vi) is not participating in a boycott of Israel. If the Contractor is found to have submitted a false statement with regards to the prior sentence, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the Scrutinized Companies that Boycott Israel List, has engaged in business operations in Cuba or Syria, and/or has engaged in a boycott of Israel, the District may immediately terminate the Contract.

[CONTINUED ON FOLLOWING PAGE]
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IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

POWERS DEVELOPMENT GROUP, INC.

By:	 Its:	

Exhibit A: Scope of Work

EXHIBIT A
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EXHIBIT A

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4.
AGREEMENT FOR INSTALLATI ON OF PLAYGROUND EQUIPMENT BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND SOUTHERN RECREATION, INC.

THIS AGREEMENT ("Agreement") is made and entered into this _  day of November, 2023, by and between:
s,x MILE CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established pursuant to Chapter 190. Florida Sratures. being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine. Florida 32092 ("District"); and

SOUTHERN RECREATION, INC., a Florida corporation, with a mailing address of 4060 Edison Avenue, Jacksonville, Florida 32254 ("Contractor", together with District "Parties").

RECITALS

WHEREAS, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes ("Act"); and

WHEREAS, the District was established for the purpose of planning, financing. constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District has a need to retain an independent contractor to provide and install playground equipment improvements within common areas located within the District, as set forth in Exhibit A, including, without limitation, all materials and labor ("Work"); and

WHEREAS, Contractor submitted the proposals attached hereto as Exhibit A and represents that it is qualified to serve as a playground equipment installation contractor and has agreed to perform the Work for the District; and

WHEREAS, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Patties agree as follows:

SECTION 1. INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.

SECTION 2. DUTIES.	District agrees to use Contractor to provide the Work in accordance with the terms of this Agreement. The duties, obligations. and responsibilities of the Contractor are described herein and in Exhibit A hereto.
Contractor shall provide playground equipment installation services. as described in Exhibit A. The Work shall include any effort specifically required by this Agreement and Exhibit A reasonably necessary to allow the District to receive the maximum benefit of all of the Work and items described herein and demonstrated in Exhibit A, including but not limited to, the repair, construction, installation, and all materials reasonably necessary. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, this Agreement controls.

Work shall commence and be completed expediently and with all due diligence.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Contractor shall perform all Work in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to District, District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Work.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Work. the Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Work.

	Contractor shall report directly to the District Manager. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

	Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Work, the Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If the Contractor fails to clean up as provided herein, the District may do so and the cost thereof shall be charged to the Contractor.

SECTIO  3. COMPENSATION,PAYME T,ANDRETAINAGE.

The District shall pay Contractor One Hundred Seventy One Thousand Nine Hundred Eighty Two Dollars ($171,982.00) for the Work as identified in Exhibit A attached hereto and incorporated herein by reference. District shall pay Contractor 50% of the contract price after execution of this Agreement and 50% of
the contract price upon completion of the Work and acceptance by the District. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise, to provide the District the maximum benefits of the Work.

	ff the District should desire additional work or services, the Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon a payment amount acceptable to the parties and agreed to in writing.

	The District may require, as a condition precedent to making any payment to the Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or pa,tial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and fu1ther require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes. Social Security payments, Workmen's Compensation. Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

SECTION 4. WARRANTY. The Contractor warrants to the District that al I materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Work provided by the Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Work by the District. Contractor shall replace or repair warranted items to the District's satisfaction and in the District's discretion. Neither final acceptance of the Work, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Work. If any of the materials or Work are found to be defective. deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of landowner's within the District.

SECTION 5.	INSURANCE.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker's Compensation Insurance in accordance with the laws of
the State of Florida.

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than
$1,000.000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

lndependent Contractors Coverage for bodily injury and property damage in connection with any subcontractors' operation.

	Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

	Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned. or hired automobiles, trailers. or other equipment required to be licensed.

The District, its staff, consultants and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

	If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation Lo secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shal I furnish, upon demand. all information that may be required in connection with the District's obtaining the required insurance.

SECTION 6. INDEMNIFICATION.

A. Contractor agrees to defend, indemnify, and hold harmless the District and its officers. agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions. suits. liens, demands. costs. interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate,
or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District's percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties: however, Contractor shat I indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section shall include the payment of all settlements, judgments. damages, liquidated damages, penalties, forfeitures, back pay awards. court costs, arbitration and/or mediation costs, litigation expenses, attorneys· fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages. penalties, fines, or judgments against the District.

SECTION 7.  LIMITATIONS ON GOVER MENTAL LIABlLITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth in Section 768.28, Florida StatuLes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

SECTION 8.	COMPLIA CE WITH GOVERNMENTAL REGULATION. The Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances, including, but not limited to ensuring that the Work is performed in accordance with the Americans with Disabilities Act. If the Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of the Contractor or any of its agents, servants, employees, or material men, or with respect to tenns, wages, hours, conditions of employment, safety appliances. or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

SECTION 9.  LIENS AND CLAIMS. The Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. The Contractor shall keep the District"s property free from any materialmen's or mechanic's liens and claims or notices in respect to such liens and claims, which arise by reason of the Contractor's performance under this Agreement, and the Contractor shall immediately discharge any such claim or lien. In the event that the Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement. may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTIO  10. DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A
default by either pa11y under this Agreement shall entitle the other to all remedies available at law
or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTIO 11. CUSTOM A D USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SECTION 12. SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

SECTION 13. TERMINATION. The District agrees that the Contractor may terminate this Agreement with cause by providing thirty (30) days' written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement. the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against the Contractor.

SECTION 14. PERMITS AND LICENSES. All permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

SECTION 15. ASSIGNMENT. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other. Any purpo1ted assignment without such approval shall be void.

SECTIO 16. 1 DEPENDENT CONTRACTOR STATUS. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, ifthere are any, in the performance of this Agreement. The Contractor shalI not have any authority to assume or create any obi igation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.
SECTION 17. HEADINGS FOR CONVENIE CE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 18. ENFORCEME T OF AGREEMENT. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 19. AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

SECTION 20. AME DMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

SECTION 21. AUTI-IORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties. the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 22. NOTICES. All notices, requests, consents and other communications under this Agreement ("'Notice" or "Notices") shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties. as follows:

If to District:

With a copy to:

If to the Contractor:
Six Mile Creek Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attn: District Manager

Kutak Rock
I07 West College Avenue Tallahassee. Florida 3230 I Attn: District Counsel

Southern Recreation, Inc. 4060 Edison Avenue Jacksonville, Florida 32254
Attn: 	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of de!ivery) or on a non-business day, shatI be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and
legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the Parties and addressees set forth in this Agreement.

SECTION 23. THIRD PARTY BENEFIClARIES. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shat I accrue upon or by reason, to or for the benefit of any third party not a fonnal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

SECTION 24. CONTROLLING LAW A D VE UE. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shal I be St. Johns County, Florida.

SECTION 25. COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records. including but not limited to Section I 19.070 I, Florida Statures. Contractor acknowledges that the designated public records custodian for the District is Howard McGaffney ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall I) keep and maintain public records required by the District to perfonn the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter I 19, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract tenn and following lhe contract tenn if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor. the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE
CUSTODIAN OF PUBLIC RECORDS AT PH: (904) 940-5850, HMCGAFFNEY@GMSNF.COM OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.

SECTION 26. SEVERABJLJTY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 27. ARM'S LENGTH TRANSACTION. This Agreement has been negotiated fully between the Parties as an arm's length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

SECTION 28. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, "electronic signature" shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 29. E-VERIFV. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January I, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.

Jf the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.
By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

C	rvisors

SOUTHERN RECREATION, INC.

Exhibit A: Scope of Work
Exhibit A

Southern Recreation

4-060. Edison AvMu&
JacbonvJII&, Flotlda 322:54
Phone 004.337.4390 Fax 004-337--4391
te<tytkouthemrecreatlon.com www.southifmrec,eatlon.com

PROf'OSII) Mike Taylor
TO	Gree,nl>olntl! Dev1!1opl!rS
7801 Saymo,adows Rd. Suite 20S
Ja<:;11.sonvlne, FL 322S6
904-413-9269
mtaylor@gre<>npolnt&tlc.com
)ICTIIAMII:
Trallm.ar'k

l!LLTO Sill Mlle Creek COO
805 Trallmark Or.
St. Augustine, Fl 32092

SALISPBRS'OM	SHIPPING Nl111100	PAYNB!ff TERNS			
Terry	1,ut:olled	
SO%Deposit			
QTY	mn,u	PTIOM	UNIT P1IJCII	lJMKTOTAL	
		Optl<>II Z			
le!iO.	PSS-70ZM-4	Rxpctllt1011 PlayW'ucrure		81,995.00	
le3.	TFR0736	Quad Saw		;-,500.00	
lc;t.	TFRl50 I	TwoSeat l.5"' Ard, Swini to t,,clutle t·w ) (2) Se  Mt
S-wlltat.i'		
6,995.00	
l<Y.1.	90015'991	,	Ard, S\\'lng Tire Swlni:-l11dudcs$wiveI ud t11·e		4,59!..00	
1 -a.	PLDOOlll	3..5" A,·cli Fr.:n11e Teatu Swing		5,650.00	
lt!-:i.
..	PLDOOl9	l.. Ard F1"1ttt1t! Te:anl s ·Jna: Add un		S,.300.00	
.,._	861/l'BULS	6' lit G1'1>u11d Park Benches w/ l>oclo	625..00	2.500.00	
2 .t.	TR•lZ	32 G<1llon Waste Recep!Acleiw/ fJhl 'II< U 1>er. In ound
mount:uul.rain bonn t to1,.s	
850.00	
1,700.00	
450e3.		Y.oJ'd$Wood Ployg,rou11'1 M11ldt		tS.750.00	
					
		Kok~jtlayg1·0Uhd b<>McrS 31-.! nc>l lndutled-we c&ltOOI provide tJ,e oorderS I h b l'OWll·WC call lnsblll11... m uleh attd taper H to 2-l,. Jongu, pc,·Jnwtt.1· oJ Uac i,1.. y:. - mukh JncJOOes top drtillng exb.lirq:. pl3y arc..1 -...1/ 0-10"'
<>tnew lllulCh			

 	
T"'"" a1td Co,tdUlons anti Rtqurnd Sf"norr,r,Ott n,.w,,09,.

Southern Recreation, Inc. Te>rms and Conditions
Payment A 5h <1-s,a,1, 11 requlr•d ro b-•11n proJact. nu -dcp:,m, 11. r.on retund•blc-. If t-qulpmcnt 11 rt1used .. ho" d lvt') U
utc-mptf'd ;ou -.,.rn be- rcspor'41bte ror •r-.-1rttultln8 t.har9ci. A llinc-d term, andconaiuon ,and i:,.iymc-nt ot tM acc,'°m lndtcu.e-, \.hilt you
.are In rutt "-irum«nt •Ith all te-rms .V,:f con.d'r.101"4 ol lhU propt,i;)l 11'\tludln-J lhC' toltowlr4: Prlcri art 01lld forJO dl'tl. A1tt.t JO d•"•
Onc'tl'O .,.,. M IOCI to CN"iO wlt,..JUt n01ICO:. lcs. tu ""111 be- ChJ1'1C'd unl u: .a COPf or .a Ud SalC'(. u-. cxcmptttln unlflt'Ue 1, PR'ltfltC'd.

Ul:t,ncc o1 mon1os arc d  1mmodlJ1:."t•, upon carr,plC'UOI\ .:ind uuptJMO bVthoo..Mr ot the- t:Qutpmont ,Hid ln1U,lllt1on.
IMt:al.!.:atlon, \1te •Ork, dr:aJr .,:, o. aQu'Om«rnt rC'ma,i . b1,1ll.chn1ormHt en91t\rcr«l onwlnit., etc. H 11.stto below ,.r.ot \nchJdii?O c.1nlHS 1pec1rlull)' not•d on. u,• propoul.
lnstallatton may fnclude the followlna: Permunn111 rcQu1rc,.o tor the it.Juof F\orldl  Sc.1 • Cttt111td Contnctor cac,:uu,•
Slt4 Prl'p ri11DD to lnch.u2C" cQulpment rt"mo._..-l, cxca•,.atkln, ind1ng .1nd dr,tnouj'o Concre1C1 wat1t to lnclu4C'Curb1n9 for cor.h.tnrncnt al'\cSS'dcw UU ror acceulbtlltf 1nuatlauon 01'fCIUr Pl•ttround b,' 'HPSI and F.ae1ort cerur1co 1nua11en.
s.arct'f klrfaclnt aspropou, E1141nc rea 'W d rnar. P urt-4 '" Place fh,1bbt>r iurturr.-;, Lacw fillR.ubber or S)'l'"thotk Turf
Complete ,n, drJl"I up.Jl'd plo119rauna lnspacnon upon CCO",pleuon 't.auonal Pt•rcrouM S.:ite-t,' Institute Ce-rtlf1cd Pt.t,-:,r und Sattt,· lr&otcton

Southern Rea-eatlon Re onstbtllttes Soutt ,n 'lecn.1t1on tSR►'" re1.pOJ"'1lbC.e- f!>,the Mu·pt t or <lU tre1th'dctlv•t1t-11tiu lnctuce-i tht lnnallallon 01th CQ1.1tpmcnl. All eQ"lpme1't w\11 tftfp to our war<"hDIJ« for 3CCcpu,ncc ano ln.,t-ntO"f, EQ-ulsimor1 wtu tlt­ tri\t\lPOr1t'd 10 \hC IMUUltlOn 11tc on r11llf 1n,urc-d SJ1: uud.t and lri>llen., Sfl h rc,ponUble to l«vr• Uu1 me- i!lrd •qu1pmc-nt .. r,llt, U'\t
ln nttauon u 1n pro9rc-u. Al e-qu1pmc-M 1-c t>O 1nsullcd por CPS.C 1nd AS.TM s ldollnu ,a, proper 1,p.a.c1n, .and elo- atlons, SR 11 panslbh rortruh retr-ool as a , 1ult al Che- 1nn,itl1non

Owners R sponsfb111Ues ,ro<fla<" uceu to ti'lt' tnu,u.u. n 11to. Provloo arn lor uor;,9c and,a,1n, Ir Metdt'd. Stc\Jrltv u Che tn ulhiUoh 1.lte. tlOth dur1n1.tnd ttcr 'WOr hours. To provide S,JfflClent 1npul tor cqu1pmo1't (-oca.uon, 50 ,u to Pf'OPNly 1nu.l.ll par tnc­ ownc lntct"II
Hou: Jill qU\oment ln1.Ull1t1on mus':.mttl CPSC ,lf\d J\STM JUldt'IIMI for pro r spaclf't, 1R Will NOT INSTAll.,,,.., IQUtpmct'il ouuldt or 1hesc p,1c1n1 tUloeu

Optfonal Respons1bll1t1e-s n;, th.f'lldtn9 permit h rec,Jlred H '& 11"1-e respon,i1:>111ty or tM o-.n« to p,o,,1da  ..111,>U l"ltce11.1rf
da,c:""mcnt1t1oh u nc-cdC'd•tl'lls .. ould lnch,....,t an icco,puble site pl11n,.,.uranir d U 11rntel:tcdt, o-• c-n nourlud S1i'"'""'°' onpctmlt andNor1c.c 01 Comrt,c-ncfffltM ind ,.u otl'\cr docum nt,nton u rcq""lrNS bt tt·,c, l nl t1u1101n9 oep.uunt-nl of jurt1dK't10n 1n oraor to
ex-ecv:.t- the penalt. Cha,,cs lor pcrtrttnn, wtll Include- an :.am1nhtri!l¥t- ret- and utuJ..l ptrmft cost. An', other SR rupo,- lb1ltHc, mun be c.t•a.rlv 011lllnc.d {n the •PJMK blc prcpoui!GOntl'ICl

A.ccessllltlltttes Accru. wllL N-Cd to De pro-1dcd to tl'\t 1nu,1t1 t1:.n ;:,ru tor he.a.,•, trucks and cgulpmer.t. Aic<."n or oqulpment ano pc-rwn,-.l!l u tne- obll9.at1on or tht c.usr°""or to proYtoc until tho proJct'l "tutl', tomputed. We ..-,11 t1N c or,pr tautlon -;o Id
d-11t i•-

Rock./F'oret9n Obje<t Clause Mau lnstallu s rcQulr-t-d\n,1n9 at l'\!)ltt J.ntj f llrtJ cqu1pmcl",l \n concrttt- be-low ftn11.11«1d 1r1oe Rc-mo.,.3( 01 cx11t1n,1g,round co.-us 1,ucn as HJ!M•lt, c-oncr c t.1n Dark. und, pt.1 9,:avtl, wooa 11be,, ,utiDe-r m.:it,1n9. p urc-d In· ptocc rubbetf' 1urtu1n1. or 3n)' 01Nr milt.,rlil th.>t lnlcrfc-res or dol.1►'5i tl'tC' dlUltii of holt"S 1S tho ft'SODmfDlllt't ot otf'ICR, ur,lc othG"Wl o
natNI. It (')l(.UI (' undtfJ.round OOIU\,,IC\'<tn\ SY!"'h .U rod1, corol, .1u:h1h, ,oncrctt-. PIPN. dtall\lilt \ "'\lCl','1,,. (OQ( 1.)'1tCUfl·_j #,)lf'f, a, •n
!)ther unknown ob trvcnon uc dbc-ovcr04. cNr101-..11l b,e, :addco to th o";lnJ\ prooolll,

Playground Surfac1"1 All l){.Jy9r0""nd oqulpmcni Is to be lnuallt-d over 131<'1.)' 11,1rractn1 per :,Si: rutdcl1no, .:.rd AS.TM 1!1na.ud1. It !i'<oc customer comracu for $0m..,,nlr.fi conuarv ,o the 9ulde(tr,,c, thC't a,e 1tcN111n!J .1U roso.on,1bl(ll't for .1nv ll.1btlny .>l"d h.nurt lillt:a t-.OR th.n m.>y ar"tS.c.

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, October 11, 2023 at 2:02 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Gregg Kern by phone	Chairman
Wendy Hartley	Vice Chairperson
Darren Glynn by phone	Supervisor
Barbara Bland	Supervisor
Michelle Sutton	Supervisor Also, present were:
Howard McGaffney	District Manager, GMS
Wes Haber by phone	District Counsel, Kutak Rock
Alex Boyer	Operations Manager
Zach Brecht	District Engineer
Stephanie Douglas	OnPlace
Samantha Keim	OnPlace
Colleen Specht	First Service
John Caputo	First Service
Terry Roese	First Service
Kevin Anderson by phone	Dream Finder Homes

The following is a summary of the actions taken at the October 11, 2023, Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 2:02 p.m. Three Supervisors were in attendance in person and two via Zoom constituting a quorum.
October 11, 2023	Six Mile Creek CDD

SECOND ORDER OF BUSINESS	Audience Comments
Mr. McGaffney explained the audience comment times for the beginning of the meeting and the end of the meeting. Hearing no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items
Ratification of Requisitions 197 – 199 2021 Capital Improvement Revenue
Bonds, Assessment Area 3, Phase 1 (Phases 9 & 11)
Ratification of Requisition 61 – 64 2021 Capital Improvement Revenue Bonds,
Assessment Area 3, Phase 2 (Phase 10)
Ratification of Requisitions 141 – 148 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B)(East Parcel Phase 2)
Ratification of Requisitions 25 – 30 Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA2 Phase 3C)
Ratification of Requisitions 25A – 31A Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA3 Phase 3)
Ratification of Work Authorization 77 – 2023/2024 General Consulting Engineering Services

Ratification of Agreements
Developer Funding Agreement (DFC/Reverie)
FY	2023	Project	Funding	Agreement	(Six	Mile	Creek	Investment Group/TrailMark
FY	2024	Project	Funding	Agreement	(Six	Mile	Creek	Investment Group/TrailMark
Amendment to Agreement with Evergreen
Agreement with First Service Residential (Reverie)
Agreement for Exterior Painting Services
Agreement with Brightview Landscape Services for Bush Hog Work
Agreement with The Tree Amigos Outdoor for Storm Clean-Up
Agreement for Installation of Screens and Doors with Titan Shutters and Screens
Approval of Minutes of the July 27, 2023 and August 16, 2023 Meetings
	Balance Sheet as of August 31, 2023 and Statement of Revenues and Expenses for the Period Ending August 31, 2023
Assessment Receipt Schedule
Check Register
October 11, 2023	Six Mile Creek CDD

Mr. McGaffney asked for a motion to remove item B(5) form the consent agenda, ratification of the FSR agreement, and have it added to the agenda for discussion. The reason being the representatives are present, and the agreement has not currently been executed yet.

Mr. McGaffney then asked for a motion to approve the presented consent agenda as amended.

Mr. Haber summarized the terms of agreement for the Board and a specific portion of the contract that he was not comfortable with which is why the agreement hasn’t been executed. First Services explained the terms from their point of view and what the point of the clause is for. The Board had some questions concerning the language to the penalty that would be a liability to the District and a lengthy discussion followed. After much discussion the Board is leaning towards the decision to contract the amenities with the HOA in order to but the liability of this contract on the HOA. Mr. Kern also discussed other option that may be possible. Mr. McGaffney noted that this will be brought back to the Board with the hopes of a workable solution. He will meet with all the interested stake holders and district counsel to provide an update to the Board within the next two weeks to have something to bring back on the next agenda. The tried to come up with a solution that would work in the interim of agreeing on this one term with the help of staff and First Services. It would include authorization to the Chair or Supervisor to approve an agreement without committing the District to the disagreeable language.

October 11, 2023	Six Mile Creek CDD

FOURTH ORDER OF BUSINESS	Consideration  of  Disclosure  of  Public
Financing
Mr. Haber reviewed the disclosure of public financing with the Board and discussed any changes the Board may not be familiar with. Chapter 194 statutes require a public record recording of all the property that makes up District. This document discloses the existence of the District, what it is, and provides details about bond issuant. Each time the District issues a new series of bonds the document is updated. He offered to answer any questions the Board may have. The document was not included in the agenda. The Board authorized the Chair to work with district counsel to execute and the actual document will be added to the next month’s agenda.

FIFTH ORDER OF BUSINESS	Consideration of Alosant Agreement
Mr. Kern presented the agreement and summarized it for the Board. The vendor will provide a community app for communication capabilities that will provide information related to the community. User will be able to access newsletters, event postings, or even changes to events. The total annual cost would be $215.88 with a $2,000 start up for the creation of the app. There is also an upgrade they could do to the card reader access so residents can use their phone for amenity access. Full costs could be approximately $24,000 a year to maintain everything. The full proposal details can be found in the agenda package.

SIXTH ORDER OF BUSINESS	Other Business
Mr. Glynn commented that there are still a lot of vehicles parking under the oak trees near the amenity center. Mr. Boyer added that since the fences have been installed, he has not seen people parking there.
October 11, 2023	Six Mile Creek CDD

Ms. Hartley noted that the times are wrong on the door of the office. There are no regular hours posted. Anyone who needs cards made or keys will have to make an appointment with Mr. Boyer.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber stated there is no further report.

Engineer
Mr. Brecht had nothing further to report.

Manager – Discussion of Fiscal Year 2024 Meeting Schedule
Mr. McGaffney directed the Boards attention to the proposed meeting schedule which was provided in the agenda. He noted that there are no meeting dates listed for the months of February or April due to hotel availability.

TrailMark Reports
Operations (Evergreen)
Report
Discussion of Pressure Washing
Mr. McGaffney stated that the format is a little different because the amenities are separated between Reverie and TrailMark. They began with the TrailMark reports as Mr. Boyer summarized for the Board.
Mr. McGaffney presented the proposals from two different vendors for pressure washing for specific areas in the community. The two areas are the topiary park and three bridges section that is CDD property only. The quotes have been separated for purposes of the board approve one, all, or none of them. He also had a quote for the monument sign, and he believes it has never been pressure washed as long as he has been there. Supervisor Sutton had requested approving a not- to-exceed amount and mention specific locations that need cleaning more than others. The Board continued to discuss locations and options at length. Mr. McGaffney added as Districts get older and realize what all they want to maintain they will usually create a separate line item. In the next
October 11, 2023	Six Mile Creek CDD

budget cycle, he will make a point to keep note of this to fund that need to see what it will look like through the budgeting process. It was also suggested to get on a schedule so there is never a time where they are having to clean a big mess. Mr. McGaffney’s recommendation would be to use the $8,000 in the budget for street cleaning along with an amount of $40,000 under the repairs and maintenance of the amenity that has some room for use. Mr. Kern made a motion to move forward with the do-not-exceed amount.

Lifestyles (OnPlace)
Discussion of Intermediate Dog Training Class
Discussion of Amenity Policies
Ms. Douglas noted that she was approached by a resident by a dog training class to be offered to TrailMark residents. The request would be to have the classes outside of the dog park but on CDD property. Discussion continued with weather the Board would be comfortable with someone using CDD property for a for-profit purpose. Mr. McGaffney suggested bringing this back as an action item for the next meeting to allow the resident requesting this to be available to speak on it and to allow the Board to gather further facts and additional options. The Board agreed. Ms. Douglas led the Board in discussion of the amenity policies. OnPlace would like to request some changes to be made after the first of the year. Mr. Kern noted that there is an open invitation for any recommendations for policies that they believe would make the resident
experience more enjoyable that the Board is always open to hear those.
Ms. Douglas added a list of upcoming events.

Reverie Reports (First Service)
Operations
Discussion of Amenity Policies
Ms. Specht stated they too would like to open a discussion about policy adjustments. They will work with Ms. Douglas and bring some suggestions and options back to the Board at a later date. She noted that they have been working on security and cleaning up the fob system. They now
October 11, 2023	Six Mile Creek CDD

fully control the cameras to have a better control of the system. She continued by updating the Board with some of the completed items and upcoming action items.

Lifestyles
Ms. Specht updated the Board on the success of events that have happened and the events that are upcoming. Mr. Kern requested there to be lifestyles and events coordinated between Reverie and TrailMark.

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Audience Comments
Resident discussions included planting for privacy on the TrailMark side. There is not a current plan. The Bushes on the property line, is there a rule that they can’t go over the fence line. There is no formal rule, but they can talk to the landscaper about it. There was a question about when a specific traffic light will be operational, and it has to be approved by the County.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – November 15,
2023
The next regular meeting date will be November 15, 2023, at 2:00 p.m. at their current location.

ELEVENTH ORDER OF BUSINESS	Adjournment
Mr. McGaffney asked for a motion to adjourn.

Secretary/Assistant Secretary	Chairman/Vice Chairman

D.

Six Mile Creek
Community Development District  Unaudited Financial Reporting September 30, 2023

Table of Contents

1-2		Balance Sheet	

3-4	
	General Fund Income Statement	

5-6	
	General Fund Month to Month	

7	
	Reverie Fund (East Parcel) Income Statement	

8-9	
	Reverie (East Parcel) Month to Month	

10	
	Debt Service Series 2007A Income Statement	

11	
	Debt Service Series 2015 Income Statement	

12	
	Debt Service Series 2016A Income Statement	

13	
	Debt Service Series 2016B Income Statement	

14	
	Debt Service Series 2017A Income Statement	

15	
	Debt Service Series 2017B Income Statement	

16	
	Debt Service Series 2020 Income Statement	

17	
	Debt Service Series 2021 AA3 PH1 Income Statement	

18	
	Debt Service Series 2021 AA3 PH2 Income Statement	

19	
	Debt Service Series 2021 AA2 PH3B Income Statement	

20	
	Debt Service Series 2023 AA2 PH3C/AA3 PH3 Income Statement	

21	
	Developer Contributions Schedule	

22	
	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 September 30, 2023

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2023	
ASSETS:										
Cash - Wells Fargo	$62,468	$24,283	---	---	$86,751					
Cash - Truist Bank	$51,347	$78,484	---	---	$129,831					
Prepaid Expenses	$53,161	$68,391	---	---	$121,551					
Investments:										
Custody Account	$169,131	---	---	---	$169,131					
Series 2007										
Reserve	---	---	$26,392	---	$26,392					
Construction	---	---	---	$2,261	$2,261					
Series 2015										
Reserve	---	---	$159,188	---	$159,188					
Revenue	---	---	$105,671	---	$105,671					
Prepayment	---	---	$2	---	$2					
Series 2016A										
Reserve	---	---	$441,950	---	$441,950					
Revenue	---	---	$406,624	---	$406,624					
Construction	---	---	---	$932,234	$932,234					
Series 2016B										
Revenue	---	---	$160	---	$160					
Prepayment	---	---	$6	---	$6					
Construction	---	---	---	$4	$4					
Series 2017A										
Reserve	---	---	$700,775	---	$700,775					
Revenue	---	---	$494,315	---	$494,315					
Interest	---	---	$3	---	$3					
Prepayment	---	---	$313	---	$313					
Construction	---	---	---	$0	$0					
Construction - NW Parcel	---	---	---	$934	$934					
Series 2017B										
Reserve	---	---	$4,414	---	$4,414					
Revenue	---	---	$2,556	---	$2,556					
Interest	---	---	$203	---	$203					
Prepayment	---	---	$41,617	---	$41,617					
Construction	---	---	---	$2	$2					
Series 2020										
Reserve	---	---	$414,875	---	$414,875					
Revenue	---	---	$316,036	---	$316,036					
Interest	---	---	$1	---	$1					
Prepayment	---	---	$207	---	$207					
Construction	---	---	---	$201	$201					
Series 2021 AA3 Ph1										
Reserve	---	---	$566,450	---	$566,450					
Revenue	---	---	$151,289	---	$151,289					
Construction	---	---	---	$194	$194					
Series 2021 AA3 Ph2										
Reserve	---	---	$150,801	---	$150,801					
Revenue	---	---	$10,373	---	$10,373					
Construction	---	---	---	$537	$537					
Series 2021 AA2 Ph3B										
Reserve	---	---	$460,875	---	$460,875					
Revenue	---	---	$170,523	---	$170,523					
Construction	---	---	---	$5	$5					
Series 2023 AA2 Ph3C/AA3 Ph3										
Reserve	---		---		$727,675		---		$727,675	
Revenue	---		---		$6,196		---		$6,196	
Capitalized Interest	---		---		$494,657		---		$494,657	
Cost of Issuance	---		---		---		$152		$152	
Construction AA2 Ph3C	---		---		---		$2,975,983		$2,975,983	
Construction AA3 Ph3	---		---		---		$2,116,899		$2,116,899	
Due from Capital Projects	---		---		---		$956		$956	
Due from Developer	---		---		---		$474,439		$474,439	
Due from General Fund	---		---		---		$5,153		$5,153	
TOTAL ASSETS		$336,107 			$171,157 			$5,854,145 			$6,509,954 			$12,871,363 	
Six Mile Creek
Community Development District Combined Balance Sheet September 30, 2023

Governmental Fund Types	Totals
Debt	Capital	(Memorandum Only)
	General	  Reverie (East Parcel)  	Service	 	Projects	2023	
LIABILITIES:						
Accounts Payable	$68,115	$39,479	---	$2,324,382	$2,431,975	
Due to Capital Projects	$5,153	---	---	$956	$6,109	
FUND BALANCES:						
Unrestricted for Debt Service Series 2007	---	---	$26,392	---	$26,392	
Restricted for Debt Service Series 2015	---	---	$264,861	---	$264,861	
Restricted for Debt Service Series 2016A	---	---	$848,574	---	$848,574	
Restricted for Debt Service Series 2016B	---	---	$166	---	$166	
Restricted for Debt Service Series 2017A	---	---	$1,195,405	---	$1,195,405	
Restricted for Debt Service Series 2017B	---	---	$48,790	---	$48,790	
Restricted for Debt Service Series 2020	---	---	$731,119	---	$731,119	
Restricted for Debt Service Series 2021 AA3 Ph1	---	---	$717,739	---	$717,739	
Restricted for Debt Service Series 2021 AA3 Ph2	---	---	$161,174	---	$161,174	
Restricted for Debt Service Series 2021 AA2 Ph3B	---	---	$631,398	---	$631,398	
Restricted for Debt Service Series 2023	---	---	$1,228,528	---	$1,228,528	
Restricted for Capital Projects Series 2007	---	---	---	$2,261	$2,261	
Restricted for Capital Projects Series 2016A	---	---	---	$935,431	$935,431	
Restricted for Capital Projects Series 2016B	---	---	---	$4	$4	
Restricted for Capital Projects Series 2017A	---	---	---	$2,890	$2,890	
Restricted for Capital Projects Series 2017B	---	---	---	$2	$2	
Restricted for Capital Projects Series 2020	---	---	---	$201	$201	
Restricted for Capital Projects Series 2021 Ph1	---	---	---	($706,051)	($706,051)	
Restricted for Capital Projects Series 2021 Ph2	---	---	---	($46,467)	($46,467)	
Restricted for Capital Projects Series 2021 Ph3B	---	---	---	($1,077,877)	($1,077,877)	
Restricted for Capital Projects Series 2023	---	---	---	$5,074,221	$5,074,221	
Unassigned		$262,840 		$131,679 		---		---		$394,518 	
TOTAL LIABILITIES AND FUND EQUITY		$336,107 		$171,157 		$5,854,145 		$6,509,954 		$12,871,363 	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$1,041,265	$1,041,265	$1,044,842	$3,577	
Special Assessments - Direct Billed	$326,312	$326,312	$251,678	($74,634)	
Special Assessment - Lot Closings	$0	$0	$49,756	$49,756	
Developer Contributions	$0	$0	$0	$0	
Miscellaneous Income	$0	$0	$3,044	$3,044	
Rental Income	$0	$0	$6,130	$6,130	
Interest	$0	$0	$16,571	$16,571	
TOTAL REVENUES	$1,367,577	$1,367,577	$1,372,021	$4,444	

EXPENDITURES:					
ADMINISTRATIVE:
Supervisors Fees	
$12,000	
$12,000	
$9,000	
$3,000	
FICA Expense	$918	$918	$689	$230	
Engineering Fees	$16,000	$16,000	$18,190	($2,190)	
Arbitrage	$4,200	$4,200	$4,200	$0	
Trustee Fees	$30,170	$30,170	$28,284	$1,886	
Dissemination	$7,500	$7,500	$10,225	($2,725)	
Attorney Fees	$30,000	$30,000	$23,302	$6,698	
Annual Audit	$6,100	$6,100	$8,100	($2,000)	
Assessment Administration	$7,500	$7,500	$7,500	$0	
Management Fees	$38,000	$38,000	$38,000	($0)	
Information Technology	$1,300	$1,300	$1,300	$0	
Website Administration	$800	$800	$800	($0)	
Telephone	$750	$750	$688	$62	
Postage	$1,500	$1,500	$1,536	($36)	
Insurance	$7,725	$7,725	$6,918	$807	
Printing & Binding	$2,500	$2,500	$2,750	($250)	
Travel Per Diem	$250	$250	$0	$250	
Legal Advertising	$5,000	$5,000	$10,229	($5,229)	
Meeting Room Fees	$6,750	$6,750	$9,168	($2,418)	
Bank Fees	$1,500	$1,500	$0	$1,500	
Other Current Charges	$300	$300	$108	$192	
Office Supplies	$350	$350	$86	$264	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$181,288	$181,288	$181,247	$41	

OPERATION & MAINTENANCE:
Property Insurance	

$31,735	

$31,735	

$29,450	

$2,285	
Electric	$60,000	$60,000	$7,048	$52,952	
Streetlights	$0	$0	$69,905	($69,905)	
Water & Sewer	$8,000	$8,000	$0	$8,000	
Landscape Maintenance	$300,000	$300,000	$272,018	$27,982	
Landscape - Mulch & Plant Installation	$105,000	$105,000	$105,902	($902)	
Landscape Contingency	$80,000	$80,000	$77,861	$2,139	
Irrigation Maintenance	$30,000	$30,000	$66,462	($36,462)	
Lake Maintenance	$40,000	$40,000	$27,095	$12,905	
Lake Contingency	$7,500	$7,500	$0	$7,500	
Security Patrol	$55,000	$55,000	$51,304	$3,696	
Street Sweeping	$8,000	$8,000	$0	$8,000	
General Maintenance	$15,000	$15,000	$19,674	($4,674)	
Dog Park - General Maintenance	$5,000	$5,000	$2,266	$2,734	
Kayak Launch - General Maintenance	$5,000	$5,000	$375	$4,625	
TOTAL OPERATION & MAINTENANCE	$750,235	$750,235	$729,360	$20,875	
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

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

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$7,500	$7,500	$2,813	$4,687	
Electric	$20,000	$20,000	$17,352	$2,648	
Water/Irrigation	$45,000	$45,000	$30,614	$14,386	
Cable	$5,000	$5,000	$0	$5,000	
Gas	$1,250	$1,250	$1,224	$26	
Trash Removal	$3,000	$3,000	$5,699	($2,699)	
Security					
Security Alarm Monitoring	$1,100	$1,100	$419	$681	
Access Cards	$1,000	$1,000	$0	$1,000	
Management Contracts					
Facility Management	$43,680	$43,680	$43,940	($260)	
Amenity Staff - Rentals	$600	$600	$1,809	($1,209)	
Landscape Contingency	$3,041	$3,041	$7,074	($4,033)	
Field Management/Administrative	$59,104	$59,104	$49,254	$9,850	
Pool Maintenance	$23,900	$23,900	$18,900	$5,000	
Pool Repairs	$10,000	$10,000	$19,642	($9,642)	
Janitorial Services	$18,500	$18,500	$23,248	($4,748)	
Janitorial Supplies	$5,500	$5,500	$5,611	($111)	
Facility Maintenance	$25,000	$25,000	$55,324	($30,324)	
Fitness Equipment Lease	$48,000	$48,000	$26,203	$21,797	
Pest Control	$2,200	$2,200	$1,850	$350	
Pool Permits	$1,000	$1,000	$350	$650	
Maintenance Reserves	$10,000	$10,000	$0	$10,000	
New Capital Projects	$25,000	$25,000	$44,716	($19,716)	
Special Events	$10,000	$10,000	$11,732	($1,732)	
Holiday Decorations	$10,856	$10,856	$21,004	($10,148)	
Fitness Center Repairs/Supplies	$3,500	$3,500	$4,404	($904)	
Operating Supplies	$10,000	$10,000	$14,384	($4,384)	
ASCAP/BMI Licenses	$1,700	$1,700	$1,970	($270)	
Contingency	$5,000	$5,000	$5,235	($235)	
Operating Reserves	$35,623	$35,623	$0	$35,623	
TOTAL AMENITY CENTER	$436,054	$436,054	$414,773	$21,281	
					
TOTAL EXPENDITURES	$1,367,577	$1,367,577	$1,325,380	$42,197	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$46,641		

Fund Balance - Beginning	
$0		
$216,199		
Fund Balance - Ending		$0 			$262,840 		
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	$665	$0	$1,044,842		
Special Assessments - Direct Billed	$0	$201,825	$0	$24,878	$0	$0	$16,650	$0	$0	$8,325	$0	$0	$251,678		
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	$50	$175	$0	$3,044		
Rental Income	$250	$650	$1,150	$505	$500	$0	$1,000	$650	$250	$875	$300	$0	$6,130		
Interest	$300	$96	$280	$1,119	$1,164	$1,667	$2,330	$2,535	$2,450	$2,317	$1,942	$369	$16,571		
Total Revenues	$1,363	$276,910	$226,355	$556,053	$197,503	$25,784	$22,658	$47,387	$2,989	$11,567	$3,081	$369	$1,372,021		

Expenditures:														

Administrative														
Supervisor Fees	$800	$1,000	$0	$800	$800	$800	$1,200	$0	$1,800	$800	$1,000	$0	$9,000	
FICA Expense	$61	$77	$0	$61	$61	$61	$92	$0	$138	$61	$77	$0	$689	
Engineering Fees	$1,873	$1,173	$180	$1,078	$1,635	$1,625	$2,633	$1,759	$2,620	$1,426	$2,190	$0	$18,190	
Arbitrage	$0	$0	$600	$0	$1,200	$0	$0	$0	$600	$0	$1,800	$0	$4,200	
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	$1,167	$1,167	$1,567	$10,225	
Attorney Fees	$2,672	$2,327	$329	$2,498	$689	$2,570	$2,831	$1,630	$3,362	$2,045	$0	$2,352	$23,302	
Annual Audit	$0	$0	$0	$0	$5,000	$0	$0	$2,000	$0	$1,100	$0	$0	$8,100	
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	$3,167	$3,167	$3,167	$38,000	
Information Technology	$108	$108	$108	$108	$108	$108	$108	$108	$108	$108	$108	$108	$1,300	
Website Administration	$67	$67	$67	$67	$67	$67	$67	$67	$67	$67	$67	$67	$800	
Telephone	$91	$101	$53	$71	$0	$72	$26	$44	$49	$16	$80	$87	$688	
Postage	$297	$143	$343	$59	$160	$69	$71	$27	$149	$202	$0	$16	$1,536	
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	$717	$402	$580	$2,750	
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	$976	$0	$131	$10,229	
Meeting Room Fee	$438	$438	$0	$1,067	$0	$438	$1,547	$300	$1,547	$1,547	$1,547	$300	$9,168	
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	$30	$0	$6	$86	
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	$22,379	$14,509	$13,428	$11,603	$8,380	$181,247	

Operation & Maintenance
Property Insurance	

$29,450	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$29,450	
Electric	$653	$844	$321	$480	$449	$594	$550	$567	$778	$577	$468	$768	$7,048	
Streetlights	$4,535	$4,535	$5,467	$5,468	$5,468	$6,128	$6,112	$6,112	$6,471	$6,471	$6,471	$6,667	$69,905	
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	$27,280	$27,994	$27,994	$272,018	
Landscape - Mulch & Plant Installation	$0	$0	$0	$101,727	$0	$0	$0	$0	$0	$2,088	$0	$2,088	$105,902	
Landscape Contingency	$9,160	$6,050	$1,179	$2,231	$25,324	$2,088	$1,740	$1,470	$4,094	$0	$1,502	$23,023	$77,861	
Irrigation Maintenance	$0	$0	$14,584	$2,554	$6,689	$1,596	$863	$0	$2,307	$13,791	$22,398	$1,680	$66,462	
Lake Maintenance	$1,675	$1,675	$1,675	$2,070	$2,070	$2,070	$2,070	$2,070	$2,930	$2,930	$2,930	$2,930	$27,095	
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	$4,933	$7,061	$5,731	$51,304	
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	$3,075	$2,859	$0	$225	$0	$19,674	
Dog Park - General Maintenance	$0	$206	$206	$206	$206	$206	$206	$206	$206	$206	$206	$206	$2,266	
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	$138,559	$66,558	$38,835	$34,651	$40,672	$53,599	$58,275	$69,254	$71,086	$729,360	
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	$360	$263	$226	$2,813	
Electric	$1,219	$1,240	$1,380	$1,369	$1,374	$1,648	$1,330	$1,508	$1,660	$1,580	$1,679	$1,366	$17,352	
Water/Irrigation	$2,486	$3,692	$3,721	$3,817	$3,214	$1,902	$2,021	$1,989	$1,978	$1,736	$2,089	$1,969	$30,614	
Gas	$31	$125	$314	$205	$79	$116	$91	$83	$69	$41	$31	$40	$1,224	
Trash Removal	$244	$244	$244	$296	$296	$0	$800	$1,414	$296	$790	$539	$539	$5,699	
Security														
Security Alarm Monitoring	$35	$35	$35	$35	$35	$35	$35	$35	$35	$35	$35	$35	$419	
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	$3,360	$3,360	$3,360	$0	$9,500	$43,940	
Amenity Staff - Rentals	$215	$199	$115	$109	$243	$0	$243	$217	$109	$58	$301	$0	$1,809	
Landscape Contingency	$245	$245	$245	$245	$4,230	$245	$245	$275	$275	$275	$275	$275	$7,074	
Field Management/Administrative	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$4,925	$0	$0	$49,254	
Pool Maintenance	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$1,575	$18,900	
Pool Repairs	$778	$350	$3,783	$0	$4,314	$134	$3,644	$0	$1,827	$1,674	$2,062	$1,077	$19,642	
Janitorial Services	$1,780	$1,542	$1,542	$1,542	$1,542	$1,542	$1,707	$2,266	$2,256	$5,020	$0	$2,510	$23,248	
Janitorial Supplies	$231	$328	$535	$785	$265	$3,103	$0	$241	$0	$123	$0	$0	$5,611	
Facility Maintenance	$2,333	$254	$428	$964	$4,506	$3,890	$149	$2,868	$154	$5,777	$17,000	$17,000	$55,324	
Fitness Equipment Lease	$469	$0	$0	$0	$5,719	$2,859	$2,859	$2,859	$2,859	$2,859	$2,859	$2,859	$26,203	
Pest Control	$0	$50	$270	$720	$0	$270	$0	$0	$270	$0	$0	$270	$1,850	
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	$13	$99	$994	$250	$900	$11,732	
Holiday Decorations	$8,008	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,996	$21,004	
Fitness Center Repairs/Supplies	$497	$0	$0	$175	$265	$450	$2,836	$0	$0	$180	$0	$0	$4,404	
Operating Supplies	$632	$128	$601	$2,134	$6,010	$196	$87	$225	$4,093	$51	$229	$0	$14,384	
ASCAP/BMI Licenses	$0	$0	$0	$0	$0	$0	$0	$0	$0	$421	$0	$1,549	$1,970	
Contingency	$500	$204	$159	$229	$426	$1,154	$1,480	$282	$115	$689	$0	$0	$5,235	
Total Amenity Center	$30,680	$25,955	$26,113	$23,359	$55,872	$30,503	$28,367	$24,351	$53,179	$32,523	$29,186	$54,685	$414,773	
														
Total Expenditures	$138,327	$71,890	$86,105	$175,960	$136,151	$83,368	$76,470	$87,402	$121,286	$104,226	$110,043	$134,152	$1,325,380	

Excess Revenues (Expenditures)
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Reverie Fund (East Parcel)
Statement of Revenues & Expenditures For the period ending September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	
REVENUES:					
Assessments	$198,000	$198,000	$201,609	$3,609	
Developer Contributions	$482,300	$482,300	$241,150	($241,150)	
Interest	$0	$0	$607	$607	
Miscellaneous Income	$0	$0	$5,026	$5,026	
TOTAL REVENUES	$680,300	$680,300	$448,393	$1,128,693	

EXPENDITURES:					
ADMINISTRATIVE
Contingency	
$600	
$600	
$8	
$592	
TOTAL ADMINISTRATIVE	$600	$600	$8	$592	

GROUNDS MAINTENANCE
Electric	

$0	

$0	

$6,088	

($6,088)	
Landscape Maintenance	$150,000	$150,000	$79,705	$70,295	
Landscape Contingency	$20,000	$20,000	$20,237	($237)	
Landscape Mulch & Flowers	$45,000	$45,000	$0	$45,000	
Landscape Seasonal	$0	$0	$12,363	($12,363)	
Lake Maintenance	$12,000	$12,000	$5,838	$6,162	
Lake Contingency	$5,000	$5,000	$0	$5,000	
Grounds Maintenance	$10,000	$10,000	$754	$9,246	
Pump Repairs	$3,000	$3,000	$0	$3,000	
Streetlight Repairs	$10,000	$10,000	$0	$10,000	
Irrigation Repairs	$15,000	$15,000	$9,478	$5,522	
Field Operations Management	$9,600	$9,600	$0	$9,600	
Routine Road Cleaning	$5,000	$5,000	$0	$5,000	
Dog Park Maintenance	$3,000	$3,000	$2,056	$944	
Pavilion Park Maintenance	$10,000	$10,000	$0	$10,000	
Entry Gate(s) Access Control & Monitoring	$22,000	$22,000	$27,606	($5,606)	
Miscellaneous	$5,000	$5,000	$3,865	$1,135	
TOTAL GROUNDS MAINTENANCE	$324,600	$324,600	$167,990	$156,610	

AMENITY CENTER
Utilities
Telephone	

$6,000	

$6,000	

$3,127	

$2,873	
Electric	$16,000	$16,000	$11,873	$4,127	
Water/Irrigation	$32,000	$32,000	$16,978	$15,022	
Cable	$3,500	$3,500	$0	$3,500	
Gas	$12,500	$12,500	$9,116	$3,384	
Trash Removal	$2,500	$2,500	$2,113	$387	
Security
Security Monitoring	
$5,000	
$5,000	
$750	
$4,250	
Access Cards	$5,000	$5,000	$2,715	$2,285	
Management Contracts
Facility Management	
$16,000	
$16,000	
$0	
$16,000	
Field Management/Administrative	$16,000	$16,000	$0	$16,000	
Pool Attendants	$16,000	$16,000	$0	$16,000	
Pool Maintenance	$30,000	$30,000	$13,393	$16,607	
Pool Repair	$5,000	$5,000	$9,530	($4,530)	
Janitorial Services	$18,500	$18,500	$193	$18,307	
Janitorial Supplies	$5,000	$5,000	$2,527	$2,473	
Facility Repairs/Maintenance	$25,000	$25,000	$0	$25,000	
Fitness Equipment Lease	$48,000	$48,000	$50,101	($2,101)	
Landscape Maintenance	$46,900	$46,900	$16,422	$30,478	
Landscape Seasonal	$20,000	$20,000	$22,788	($2,788)	
Landscape Contingency	$8,000	$8,000	$6,195	$1,805	
Pest Control	$2,200	$2,200	$300	$1,900	
Pool Permits	$1,000	$1,000	$1,538	($538)	
Repairs & Maintenance	$5,000	$5,000	$20,906	($15,906)	
Special Events	$5,000	$5,000	$1,763	$3,237	
Holiday Decorations	$5,000	$5,000	$5,082	($82)	
Dues, Licenses & Subscriptions	$0	$0	$342	($342)	
TOTAL AMENITY CENTER	$355,100	$355,100	$197,751	$157,349	

Contingency	
$0	
$0	
$0	
$0	
Property Insurance	$0	$0	$20,886	($20,886)	
TOTAL EXPENDITURES	$680,300	$680,300	$386,636	$293,664	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$61,756		

Fund Balance - Beginning	
$0		
$69,922		
Fund Balance - Ending		$0 			$131,679 		
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	$58	$0	$201,609		
Developer Contributions	$0	$0	$0	$50,000	$0	$0	$0	$0	$0	$191,150	$0	$0	$241,150		
Interest	$0	$1	$36	$50	$66	$79	$94	$77	$52	$16	$11	$125	$607		
Miscellaneous Income	$250	$0	$125	$175	$25	$0	$175	$300	$3,701	$100	$125	$50	$5,026		
Total Revenues	$250	$113,962	$19,567	$94,079	$17,104	$904	$338	$3,474	$7,079	$191,266	$194	$175	$448,393		

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	

$470	

$580	

$779	

$6,088	
Landscape Maintenance	$6,292	$6,292	$6,292	$6,292	$6,292	$6,292	$6,292	$5,717	$8,000	$5,717	$8,114	$8,114	$79,705	
Landscape Contingency	$0	$0	$0	$0	$0	$12,100	$0	$0	$6,937	$0	$0	$1,200	$20,237	
Landscape Mulch & Flowers	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Seasonal	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$12,363	$12,363	
Lake Maintenance	$0	$0	$0	$395	$395	$395	$395	$395	$395	$2,678	$395	$395	$5,838	
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	$5,190	$3,683	$0	$9,478	
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	$376	$103	$103	$271	$482	$2,056	
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	$2,772	$0	$30	$27,606	
Miscellaneous	$0	$0	$0	$0	$1,574	$345	$520	$1,283	$88	$43	$12	$0	$3,865	
Total Grounds Maintenance	$9,752	$9,248	$9,930	$10,206	$11,774	$22,728	$11,280	$10,933	$18,746	$16,973	$13,055	$23,364	$167,990	
Six Mile Creek Community Development District
Reverie Fund (East Parcel)

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total	
Amenity Center														
Utilities														
Telephone	$70	$70	$70	$70	$70	$478	$372	$386	$386	$386	$386	$386	$3,127	
Electric	$0	$0	$0	$521	$1,294	$1,181	$1,292	$1,490	$1,510	$1,408	$1,688	$1,488	$11,873	
Water/Irrigation	$515	$522	$528	$810	$4,250	$1,595	$1,629	$1,455	$1,711	$1,127	$1,353	$1,485	$16,978	
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	$991	$456	$310	$9,116	
Trash Removal	$0	$0	$0	$0	$0	$0	$825	$258	$256	$255	$256	$262	$2,113	
Security														
Security Monitoring	$0	$0	$0	$0	$75	$225	$0	$0	$225	$0	$0	$225	$750	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,715	$2,715	
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	$2,060	$2,060	$2,060	$13,393	
Pool Repairs	$0	$0	$0	$0	$0	$4,922	$0	$101	$1,123	$951	$2,433	$0	$9,530	
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	$722	$0	$123	$0	$0	$2,527	
Facility Repairs/Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Equipment Lease	$27,313	$0	$0	$0	$4,558	$4,558	$2,279	$2,279	$2,279	$2,279	$2,279	$2,279	$50,101	
Landscape Maintenance	$0	$0	$0	$0	$0	$2,737	$2,737	$2,737	$2,737	$0	$2,737	$2,737	$16,422	
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	$75	$75	$75	$300	
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	$7,997	$1,203	$227	$0	$0	$20,906	
Special Events	$916	$0	$0	$0	$0	$0	$603	$114	$0	$0	$0	$130	$1,763	
Holiday Decorations	$5,082	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,082	
Total Amenity Center	$34,394	$7,734	$11,026	$6,081	$12,919	$26,393	$16,938	$22,055	$22,113	$9,881	$13,724	$14,152	$197,409	

Contingency	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	
Property Insurance	$20,886	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$20,886	
Total Expenditures	$44,155	$16,982	$20,956	$16,288	$24,694	$49,120	$28,218	$32,988	$40,859	$26,854	$26,779	$37,515	$365,408	
														
Excess Revenues (Expenditures)	($43,905)	$96,980	($1,389)	$77,791	($7,589)	($48,217)	($27,879)	($29,514)	($33,780)	$164,411	($26,585)	($37,340)	$82,985	
Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Interest		$0	$0	$947	$947	
TOTAL REVENUES		$0	$0	$947	$947	

EXPENDITURES:						
Series 2007						
Debt Service Obligation		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$947		

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		$947		

Fund Balance - Beginning		
$0		
$25,445		
Fund Balance - Ending		$0 			$26,392 			

Fund Balance Calculation						
Reserve		$26,392 					
$26,392
Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$214,408	$214,408	$215,764	$1,356	
Interest Income	$250	$250	$11,363	$11,113	
TOTAL REVENUES	$214,658	$214,658	$227,127	$656,443	

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		$13,752		

Fund Balance - Beginning	
$88,768		
$251,108		
Fund Balance - Ending		$95,051 			$264,861 		

Fund Balance Calculation					
Series 2015
Reserve	
$159,188				
Revenue	$105,671				
Prepayment		$2 				
$264,861
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments	$444,917	$444,917	$444,403	($514)	
Assessments - Prepayments	$0	$0	$27,366	$27,366	
Interest Income	$25	$25	$24,972	$24,947	
TOTAL REVENUES	$444,942	$444,942	$496,741	$51,799	

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)		$35,522		

Fund Balance - Beginning	
$364,532		
$813,052		
Fund Balance - Ending		$338,255 			$848,574 		

Fund Balance Calculation					
Series 2016A					
Reserve	$441,950				
Revenue		$406,624 				
$848,574
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments - Direct	$53,169	$53,169	$26,356	($26,813)	
Interest Income	$0	$0	$1,319	$1,319	
Transfer In	$0	$0	$867,425	$867,425	
TOTAL REVENUES	$53,169	$53,169	$895,100	$841,931	

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	
Interest Expense - 07/18	$0	$0	$11,372	($11,372)	
Principal Expense - 07/18	$0	$0	$905,000	($905,000)	
Premium Expense - 07/18	$0	$0	$9,050	($9,050)	
TOTAL EXPENDITURES	$53,169	$53,169	$978,591	($925,422)	
					
EXCESS REVENUES/(EXPENDITURES)	$0		($83,491)		

Fund Balance - Beginning	
$26,585		
$83,657		
Fund Balance - Ending		$26,585 			$166 		

Fund Balance Calculation					
Series 2016B
Revenue	
$160				
Prepayment		$6 				
$166
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments	$704,394	$704,394	$702,732	($1,662)	
Interest Income	$50	$50	$34,990	$34,940	
TOTAL REVENUES	$704,444	$704,444	$737,722	$33,278	

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		$37,297		

Fund Balance - Beginning	
$448,785		
$1,158,108		
Fund Balance - Ending		$457,804 			$1,195,405 		

Fund Balance Calculation		
Series 2017A		
Reserve	$700,775	
Revenue	$494,315	
Interest	$3	
Prepayment		$313 	
$1,195,405
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments - Direct	$20,063	$20,063	$3,023	($17,040)	
Assessments - Interest	$0	$0	$702	$702	
Assessments - Lot Closings	$0	$0	$45,513	$45,513	
Assessments - Prepayment	$0	$0	$171,824	$171,824	
Interest	$0	$0	$1,494	$1,494	
TOTAL REVENUES	$20,063	$20,063	$222,556	$202,493	

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)	
Interest Expense - 08/1	$0	$0	$669	($669)	
Special Call - 08/1	$0	$0	$50,000	($50,000)	
TOTAL EXPENDITURES	$20,063	$20,063	$249,244	($229,182)	
					
EXCESS REVENUES/(EXPENDITURES)	$1		($26,688)		

Fund Balance - Beginning	
$10,305		
$75,478		
Fund Balance - Ending		$10,306 			$48,790 		

Fund Balance Calculation		
Series 2017B		
Reserve	$4,414	
Revenue	$2,556	
Interest	$203	
Prepayment		$41,617 	
$48,790
Six Mile Creek
Community Development District Debt Service Fund - Series 2020 Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments	$414,875	$414,875	$417,730	$2,855	
Assessments - Prepayments	$0	$0	$30,207	$30,207	
Interest Income	$0	$0	$21,196	$21,196	
TOTAL REVENUES	$414,875	$414,875	$469,133	$54,258	

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		$28,649		

Fund Balance - Beginning	
$282,995		
$702,471		
Fund Balance - Ending		$287,386 			$731,119 		

Fund Balance Calculation		
Series 2020		
Reserve	$414,875	
Revenue	$316,036	
Interest	$1	
Prepayment		$207 	
$731,119
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments	$566,300	$566,300	$335,526	($230,774)	
Assessments - Lot Closings	$0	$0	$179,191	$179,191	
Interest	$0	$0	$21,776	$21,776	
TOTAL REVENUES	$566,300	$566,300	$536,492	($29,808)	

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)		($29,933)		

Fund Balance - Beginning	
$180,734		
$747,672		
Fund Balance - Ending		$180,609 			$717,739 		

Fund Balance Calculation					
Series 2021 AA3 PH1					
Reserve	$566,450				
Revenue		$151,289 				
$717,739
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments	$149,100	$149,100	$104,370	($44,730)	
Interest	$0	$0	$4,944	$4,944	
TOTAL REVENUES	$149,100	$149,100	$109,314	($39,786)	

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		($35,441)		

Fund Balance - Beginning	
$47,384		
$196,615		
Fund Balance - Ending		$51,729 			$161,174 		

Fund Balance Calculation					
Series 2021 AA3 PH2
Reserve	
$150,801				
Revenue		$10,373 				
$161,174
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Assessments	$460,875	$460,875	$460,875	$0	
Interest	$0	$0	$22,160	$22,160	
TOTAL REVENUES	$460,875	$460,875	$483,035	$22,160	

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		$22,160		

Fund Balance - Beginning	
$147,963		
$609,238		
Fund Balance - Ending		$147,963 			$631,398 		

Fund Balance Calculation					
Series 2021 AA2 PH3B
Reserve	
$460,875				
Revenue		$170,523 				
$631,398
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 September 30, 2023

	PROPOSED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:					
Bond Proceeds	$1,218,156	$1,218,156	$2,084,326	$866,169	
Interest	$0	$0	$10,372	$10,372	
TOTAL REVENUES	$1,218,156	$1,218,156	$2,094,697	$876,541	

EXPENDITURES:					
Series 2021
Interest Expense - 11/1	
$0	
$0	
$0	
$0	
Principal Expense - 05/1	$0	$0	$0	$0	
Interest Expense - 05/1	$0	$0	$0	$0	
Transfer Out	$0	$0	$866,169		
TOTAL EXPENDITURES	$0	$0	$866,169	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$1,218,156		$1,228,528		

Fund Balance - Beginning	
$0		
$0		
Fund Balance - Ending		$1,218,156 			$1,228,528 		

Fund Balance Calculation					
Series 2023 AA2 PH3C/AA3 PH3
Reserve	
$727,675				
Revenue	$6,196				
Capitalized Interest		$494,657 				
$1,228,528
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 2023 AA3 PH3 (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	
$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$0.00	$18,279.89	$0.00	
8-CS	6/12/23	WIRE	7/10/23	$179,782.21	$179,782.21	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$179,782.21	$0.00	
8-2021 PH1	6/13/23	WIRE	7/10/23	$15,656.50	$15,656.50	$0.00	$0.00	$0.00	$15,656.50	$0.00	$0.00	$0.00	$0.00	
5-2023 PH2	6/13/23	WIRE	7/10/23	$177,694.43	$177,694.43	$0.00	$0.00	$0.00	$0.00	$177,694.43	$0.00	$0.00	$0.00	
9-2021 PH3B	6/13/23	WIRE	7/10/23	$374,913.87	$374,913.87	$0.00	$0.00	$0.00	$0.00	$374,913.87	$0.00	$0.00	$0.00	
9-CS	7/20/23	WIRE	7/31/23	$19,367.00	$19,367.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$19,367.00	$0.00	
9-2021 PH1	7/21/23	WIRE	7/31/23	$482,269.77	$482,269.77	$0.00	$0.00	$0.00	$482,269.77	$0.00	$0.00	$0.00	$0.00	
6-2021 PH2	7/21/23	WIRE	7/31/23	$508,341.58	$508,341.58	$0.00	$0.00	$0.00	$0.00	$508,341.58	$0.00	$0.00	$0.00	
10-2021 PH3B	7/21/23	WIRE	7/31/23	$368,174.02	$368,174.02	$0.00	$0.00	$0.00	$0.00	$368,174.02	$0.00	$0.00	$0.00	
10-2021 PH1	8/16/23	WIRE	8/31/23	$42,060.25	$42,060.25	$0.00	$0.00	$0.00	$42,060.25	$0.00	$0.00	$0.00	$0.00	
7-2021 PH2	8/16/23	WIRE	8/31/23	$307,051.50	$307,051.50	$0.00	$0.00	$0.00	$0.00	$307,051.50	$0.00	$0.00	$0.00	
11-2021 PH3B	8/16/23	WIRE	8/31/23	$990,617.62	$990,617.62	$0.00	$0.00	$0.00	$0.00	$990,617.62	$0.00	$0.00	$0.00	
10-CS	9/22/23	WIRE	10/2/23	$20,324.00	$20,324.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$20,324.00	$0.00	
11-2021 PH1	9/22/23	WIRE	10/2/23	$11,978.75	$11,978.75	$0.00	$0.00	$0.00	$11,978.75	$0.00	$0.00	$0.00	$0.00	
8-2021 PH2	9/22/23	WIRE	10/2/23	$135,457.83	$135,457.83	$0.00	$0.00	$0.00	$0.00	$135,457.83	$0.00	$0.00	$0.00	
12-2021 PH3B	9/22/23	WIRE	10/2/23	$103,033.87	$103,033.87	$0.00	$0.00	$0.00	$0.00	$103,033.87	$0.00	$0.00	$0.00	
11-CS	10/12/23				$4,152.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,152.94	($4,152.94)	
9-2021 PH2	10/12/23				$249.00	$0.00	$0.00	$0.00	$0.00	$249.00	$0.00	$0.00	($249.00)	
13-2021 PH3B	10/12/23				$892.36	$0.00	$0.00	$0.00	$0.00	$892.36	$0.00	$0.00	($892.36)	
10-2021 PH2	10/27/23				$166,257.68	$0.00	$0.00	$0.00	$0.00	$166,257.68	$0.00	$0.00	($166,257.68)	
14-2021 PH3B	10/27/23				$56,381.48	$0.00	$0.00	$0.00	$0.00	$56,381.48	$0.00	$0.00	($56,381.48)	
1-CS	11/13/23				$1,744.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,744.50	($1,744.50)	
1-2021 PH2	11/13/23				$338,316.90	$0.00	$0.00	$0.00	$0.00	$338,316.90	$0.00	$0.00	($338,316.90)	
1-2021 PH3B	11/13/23				$208,998.45	$0.00	$0.00	$0.00	$0.00	$208,998.45	$0.00	$0.00	($208,998.45)	
1-2023 PH3	11/13/23				$81,922.21	$0.00	$0.00	$0.00	$0.00	$0.00	$81,922.21	$0.00	($81,922.21)	
Due to Developer				$16,283,020.59	$17,141,936.11	$0.00	$0.00	$12,073.91	$4,860,249.85	$10,882,943.66	$81,922.21	$1,304,746.48	($858,915.52)	

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 September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:

Interest Income	

$0	

$0	

$81	

$81	
TOTAL REVENUES	$0	$0	$81	$81	

EXPENDITURES:

Capital Outlay	

$0	

$0	

$0	

$0	
TOTAL EXPENDITURES	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$81		
					
Net Change in Fund Balance	$0		$81		

Fund Balance - Beginning	
$0		
$2,180		

Fund Balance - Ending		$0 		$2,261 

Fund Balance Calculation

Construction		$2,261 
$2,261
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$331,883	$331,883	
Interest Income		$0	$0	$22,221	$22,221	
TOTAL REVENUES		$0	$0	$354,104	$354,104	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$67,469	($67,469)	
Total Expenditures		$0	$0	$67,469	($67,469)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$286,635		

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		$286,635		

Fund Balance - Beginning		
$0		
$648,796		
 	
Fund Balance - Ending		$0 		$935,431 

Fund Balance Calculation		
Construction	$932,234	
Due from General Fund	$4,153	
Due to Capital Projects Series 2017A		($956)	
	$935,431	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:

Interest Income	

$0	

$0	

$27	

$27	
TOTAL REVENUES	$0	$0	$27	$27	

EXPENDITURES:

Capital Outlay - Construction	

$0	

$0	

$0	

$0	
Total Expenditures	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$27		

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		($1,229)		

Fund Balance - Beginning	
$0		
$1,232		

Fund Balance - Ending		$0 		$4 

Fund Balance Calculation

Construction		$4 
$4
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:

Interest	

$0	

$0	

$27	

$27	
TOTAL REVENUES	$0	$0	$27	$27	

EXPENDITURES:

Capital Outlay - Construction NW Parcel	

$0	

$0	

$0	

$0	
Total Expenditures	$0	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$27		
					
Net Change in Fund Balance	$0		$27		

Fund Balance - Beginning	
$0		
$2,863		
 	
Fund Balance - Ending		$0 		$2,890 

Fund Balance Calculation		
Construction	$0	
Construction - NW Parcel	$934	
Due from Capital Projects Series 2016A	$956	
Due from General Fund		$1,000 	
$2,890
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
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 September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$12,034	$12,034	
Interest		$0	$0	$17	$17	
TOTAL REVENUES		$0	$0	$12,051	$12,051	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$12,034	($12,034)	
Total Expenditures		$0	$0	$12,034	($12,034)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$17		
						
Net Change in Fund Balance		$0		$17		

Fund Balance - Beginning		
$0		
$183		

Fund Balance - Ending		$0 		$201 

Fund Balance Calculation

Construction		$201 
$201
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 1
Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$3,836,110	$3,836,110	
Interest		$0	$0	$6	$6	
TOTAL REVENUES		$0	$0	$3,836,115	$3,836,115	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$3,836,110	($3,836,110)	
Total Expenditures		$0	$0	$3,836,110	($3,836,110)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$6		
						
Net Change in Fund Balance		$0		$6		

Fund Balance - Beginning		
$0		
($706,057)		

Fund Balance - Ending		$0 		($706,051) 

Fund Balance Calculation		
Construction	$194	
Due from Developer	$11,979	
Contracts Payable		($718,224)	
	($706,051)	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 3 Phase 2
Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$1,510,697	$1,510,697	
Interest		$0	$0	$9,201	$9,201	
TOTAL REVENUES		$0	$0	$1,519,899	$1,519,899	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$2,784,403	($2,784,403)	
Total Expenditures		$0	$0	$2,784,403	($2,784,403)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($1,264,504)		
						
Net Change in Fund Balance		$0		($1,264,504)		

Fund Balance - Beginning		
$0		
$1,218,038		

Fund Balance - Ending		$0 		($46,467) 

Fund Balance Calculation		
Construction	$537	
Due from Developer	$302,153	
Contracts Payable		($349,157)	
	($46,467)	
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 Assessment Area 2 Phase 3B Statement of Revenues & Expenditures September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$7,553,991	$7,553,991	
Interest		$0	$0	$0	$0	
TOTAL REVENUES		$0	$0	$7,553,991	$7,553,991	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$7,553,991	($7,553,991)	
Total Expenditures		$0	$0	$7,553,991	($7,553,991)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
($1,077,877)		

Fund Balance - Ending		$0 		($1,077,877) 

Fund Balance Calculation		
Construction	$5	
Due from Developer	$160,308	
Contracts Payable		($1,238,190)	
	($1,077,877)	
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 September 30, 2023

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 9/30/23	ACTUAL
THRU 9/30/23	
VARIANCE	

REVENUES:						
Bond Proceeds		$0	$0	$8,430,674	$8,430,674	
Interest		$0	$0	$56,253	$56,253	
TOTAL REVENUES		$0	$0	$8,486,927	$8,486,927	

EXPENDITURES:						
Capital Outlay - Construction AA2 PH3C		$0	$0	$1,175,135	($1,175,135)	
Capital Outlay - Construction AA3 PH3		$0	$0	$1,774,480	($1,774,480)	
Capital Outlay - Cost of Issuance		$0	$0	$444,279	($444,279)	
Total Expenditures		$0	$0	$3,393,894	($3,393,894)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$5,093,033		
						
Net Change in Fund Balance		$0		$5,093,033		

Fund Balance - Beginning		
$0		
($18,812)		

Fund Balance - Ending		$0 		$5,074,221 

Fund Balance Calculation		
Construction AA2 PH3C	$2,975,983	
Construction AA3 PH3	$2,116,899	
Cost of Issuance	$152	
Contracts Payable		($18,812)	
	$5,074,221	
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	
$  631,395.85		
		Interest Earned thru 9/30/22	$  515,460.44		
		Requisitions Paid thru 9/30/22	$ (501,256.96)		
		Remaining Acquisition/Construction Fund	 $  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	
7/3/23		Interest		$	2,329.32	
7/31/23		St. Johns Cty Board Commissioners	Chk #614293 Utility Reimbursement	$  177,074.67	
8/1/23		Interest		$	2,748.21	
9/1/23		Interest		$	4,216.36	
		TOTAL		$  354,103.90	
		
Acquisition/Construction Fund at 9/30/22	
$  645,599.33		
		Interest Earned thru 9/30/23	$  354,103.90		
		Requisitions Paid thru 9/30/23	$  (67,469.00)		
		Remaining Acquisition/Construction Fund	 $  932,234.23 		
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)	
7/3/23		Interest		$	3.53	
8/1/23		Interest		$	0.02	
9/1/23		Interest		$	0.02	
		TOTAL		$	(1,228.89)	
			
Acquisition/Construction Fund at 9/30/22	
$	1,232.46	
			Interest Earned thru 9/30/23	$	(1,228.89)	
Requisitions Paid thru 9/30/23	$	-

Remaining Acquisition/Construction Fund	 $	3.57 
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		$	-	
7/1/23		Interest		$	-	
8/1/23		Interest		$	-	
9/1/23		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/22	
$	0.23	
			Interest Earned thru 9/30/23	$	-	
			Requisitions Paid thru 9/30/23	$	-	
			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	
7/1/23		Interest		$	2.88	
8/1/23		Interest		$	3.37	
9/1/23		Interest		$	4.22	
		TOTAL		$	27.48	

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

Remaining Acquisition/Construction Fund
$	906.63
$	27.48
$	-

 $	934.11 
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	
7/3/23		Interest		$	0.01	
8/1/23		Interest		$	-	
9/1/23		Interest		$	0.01	
		TOTAL		$	0.04	

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

Remaining Acquisition/Construction Fund
$	1.88
$	0.04
$	-

 $	1.92 
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	
7/1/23		Interest		$	0.62	
8/1/23		Interest		$	0.72	
9/1/23		Interest		$	0.91	
		TOTAL		$	12,091.33	

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

Remaining Acquisition/Construction Fund
$	5,883.35
$	12,091.33
$  (17,773.91)

 $	200.77 
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	
7/10/23	189	England-Thims & Miller, Inc.	Invoice #208828 - Trailmark Phase 11 CEI (WA#63) - May 2023	$	7,931.50	
7/10/23	190	Clary & Associates, Inc.	Invoice #2023-267 - Topographic Survey of FPL Easement PH9C - April 2023	$	7,725.00	
7/31/23	191	England-Thims & Miller, Inc.	Invoice #209166 - Trailmark Phase 11 CEI (WA#63) - June 2023	$	6,410.02	
7/31/23	192	Jax Utilities Management, Inc.	Application #16RET - Trailmark PH11A & B Site Work & Utilties - March 2023	$	444,650.00	
7/31/23	193	The Tree Amigos Outdoor Services, Inc.	Invoice #10567 - Landscape Services Trailmark PH9A & B - December 2023	$	2,028.75	
7/31/23	194	The Tree Amigos Outdoor Services, Inc.	Invoice #19698 - Landscape Services Trailmark PH9A & B - May 2023	$	29,181.00	
8/31/23	194	The Tree Amigos Outdoor Services, Inc.	Invoice #190786 - Landscape Services Trailmark PH9A & B - June 2023	$	25,389.00	
8/31/23	196	The Tree Amigos Outdoor Services, Inc.	Invoice #19067 - Landscape Services Trailmark PH9A & B - July 2023	$	16,671.25	
		TOTAL		$ 4,848,271.10	

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	
7/1/23		Interest		$	0.60	
7/10/23		Wire	FY23 Funding Request #8-2021 AA3 PH1	$	15,656.50	
7/31/23		Wire	FY23 Funding Request #9-2021 AA3 PH1	$	482,269.77	
8/1/23		Interest		$	0.70	
8/31/23		Wire	FY23 Funding Request #10-2021 AA3 PH1	$	42,060.25	
9/1/23		Interest		$	0.88	
		TOTAL		$ 4,848,276.80	
		
Acquisition/Construction Fund at 9/30/22	
$	187.90		
		Interest Earned thru 9/30/23	$ 4,848,276.80		
		Requisitions Paid thru 9/30/23	$ (4,848,271.10)		
		Remaining Acquisition/Construction Fund	 $	193.60 		
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	
7/10/23	52	England-Thims & Miller, Inc.	Invoice #208181 - Trailmark Phase 10 CEI (WA#66) - April 2023	$	9,106.74	
7/10/23	53	England-Thims & Miller, Inc.	Invoice #208836 - Trailmark Phase 10 CEI (WA#66) - May 2023	$	9,086.76	
7/10/23	54	Kutak Rock, LLP	Invoice #3225971-18323-2 - Project Construction - April 2023	$	1,339.68	
7/10/23	55	Besch & Smith Civil Group, Inc.	Application #12 - Trailmark Phase 10 - May 2023	$	158,161.25	
7/31/23	56	England-Thims & Miller, Inc.	Invoice #209173 - RFP for Trailmark Phase 10 CEI (WA#66) - June 2023	$	13,408.05	
7/31/23	57	Besch & Smith Civil Group, Inc.	Application #13 - Trailmark Phase 10 - June 2023	$	494,628.03	
7/31/23	58	Kutak Rock, LLP	Invoice #3239793-18323-2 - Project Construction - May 2023	$	305.50	
8/31/23	59	Besch & Smith Civil Group, Inc.	Application #14 - Trailmark Phase 10 - July 2023	$	306,910.50	
8/31/23	60	Kutak Rock, LLP	Invoice #3264051-18323-2 - Project Construction - June 2023	$	141.00	
		TOTAL		$ 2,693,657.77	

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	
7/3/23		Interest		$	1.66	
7/10/23		Wire	FY23 Funding Request #5-2021 AA3 PH2	$	177,694.43	
7/31/23		Wire	FY23 Funding Request #6-2021 AA3 PH2	$	508,341.58	
8/1/23		Interest		$	1.94	
8/31/23		Wire	FY23 Funding Request #7-2021 AA3 PH2	$	307,051.50	
9/1/23		Interest		$	2.43	
		TOTAL		$ 1,217,746.04	

Acquisition/Construction Fund at 9/30/22 Interest Earned thru 9/30/23
$ 1,476,449.16
$ 1,217,746.04
Requisitions Paid thru 9/30/23 Remaining Acquisition/Construction Fund
$ (2,693,657.77)

 $	537.43 
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	
7/10/23	124	Carlton Construction, Inc.	Application #1 -Trailmark Amenity Expansion - May 2023	$	78,866.89	
7/10/23	125	England-Thims & Miller, Inc.	Invoice #208829 - Trailmark East Parcel Phase 2 CEI (WA#61) - May 2023	$	5,842.05	
7/10/23	126	England-Thims & Miller, Inc.	Invoice #208696 - Master Site Planning (WA#51) - May 2023	$	3,148.75	
7/10/23	127	Besch & Smith Civil Group	Application #18 - Trailmark East Parcel Phase 2 - May 2023	$  287,056.18	
7/31/23	128	England-Thims & Miller, Inc.	Invoice #208917 - Master Site Planning (WA#51) - June 2023	$	5,725.75	
7/31/23	129	England-Thims & Miller, Inc.	Invoice #209169 - Trailmark East Parcel Phase 2 CEI (WA#61) - June 2023	$	10,611.09	
7/31/23	130	England-Thims & Miller, Inc.	Invoice #209165 - Trailmark Amenity Center Phase 2 Expansion (WA#75) - June 2023	$	6,432.00	
7/31/23	131	Clary & Associates, Inc.	Invoice #2023-287 - Trailmark East Parcel AT&T Easement - May 2023	$	450.00	
7/31/23	132	Clary & Associates, Inc.	Invoice #2023-357 - Map & Description of Amendment Area - June 2023	$	450.00	
7/31/23	133	Besch & Smith Civil Group	Application #19 - Trailmark East Parcel Phase 2 - June 2023	$  279,404.74	
7/31/23	134	Carlton Construction, Inc.	Application #2 - Trailmark Amenity Expansion - June 2023	$	65,100.44	
8/31/23	135	Besch & Smith Civil Group	Application #20 - Trailmark East Parcel Phase 2 - July 2023	$  559,252.35	
8/31/23	136	Carlton Construction, Inc.	Application #3 - Trailmark Amenity Expansion - July 2023	$  407,617.75	
8/31/23	137	Basham & Lucas Desing Group, Inc.	Invoice #9581 - Trailmark CA - July 2023	$	6,916.92	
8/31/23	138	England-Thims & Miller, Inc.	Invoice #209623 - Trailmark East Parcel Phase 2 CEI (WA#61) - July 2023	$	7,939.31	
8/31/23	139	England-Thims & Miller, Inc.	Invoice #209619 - Trailmark Amenity Center Phase 2 Expansion (WA#75) - July 2023	$	5,417.99	
8/31/23	140	England-Thims & Miller, Inc.	Invoice #209355 - Master Site Planning (WA#51) - July 2023	$	3,473.30	
		TOTAL		$ 8,664,811.35	

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	
7/1/23		Interest		$	0.02	
7/10/23		Wire	FY23 Funding Request #9-2021 (AA3 PH3B)	$  374,913.87	
7/31/23		Wire	FY23 Funding Request #10-2021 (AA3 PH3B)	$  368,174.02	
8/1/23		Interest		$	0.02	
8/31/23		Wire	FY23 Funding Request #11-2021 (AA3 PH3B)	$  990,617.62	
9/1/23		Interest		$	0.02	
		TOTAL		$ 8,664,811.52	
		
Acquisition/Construction Fund at 9/30/22	
$	4.82		
		Interest Earned thru 9/30/23	$ 8,664,811.52		
		Requisitions Paid thru 9/30/23	$ (8,664,811.35)		
		Remaining Acquisition/Construction Fund	 $	4.99 		
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	
7/19/23	5	Jax Utilities Management	Application #3 - Trailmark East Parcel Phase 3 - June 2023	$	435,671.52	
7/19/23	6	Jax Utilities Management	Application #2 - Trailmark East Parcel Phase 3 - May 2023	$	264,540.23	
7/31/23	7	England-Thims & Miller, Inc.	Invoice #209171 - Tax Exempt Purchase Admin. East Parcel PH3 (WA#74) - June 2023	$	423.00	
7/31/23	8	England-Thims & Miller, Inc.	Invoice #209174 - Trailmark Phase 12 (WA#70) - June 2023	$	12,027.37	
7/31/23	9	England-Thims & Miller, Inc.	Invoice #209170 - Trailmark East Parcel Phase 3 CEI (WA#73) - June 2023	$	4,348.23	
7/31/23	11	SES Environmental Resources	Invoice #39688 - Haul Road ERP Application & CE Amendment Package - June 2023	$	2,560.00	
7/31/23	12	England-Thims & Miller, Inc.	Invoice #208978 - Trailmark Phase 12 Construction Documents (WA#49) - June 2023	$	9,603.35	
8/11/23		Reimbursement for Req.8	Transferred funds from Phase 3 Construction Account	$	(12,027.37)	
8/11/23		Reimbursement for Req.12	Transferred funds from Phase 3 Construction Account	$	(9,603.35)	
8/23/23	14	Jax Utilities Management	Application #4 - Trailmark East Parcel Phase 3 - July 2023	$	119,931.80	
8/23/23	17	England-Thims & Miller, Inc.	Invoice #209625 - Tax Exempt Purchase Admin. East Parcel PH3 (WA#74) - July 2023	$	260.00	
8/23/23	18	England-Thims & Miller, Inc.	Invoice #209624 - Trailmark East Parcel Phase 3 CEI (WA#73) - July 2023	$	3,048.39	
9/28/23	24	American Precast Structures	Direct Owner Purchase Invoices - Trailmark East Parcel PH3	$	75,019.00	
9/28/23	25	England-Thims & Miller, Inc.	Invoice #210091 - Trailmark East Parcel PH3 CEI (WA#73) - August 2023	$	3,829.44	
9/28/23	26	England-Thims & Miller, Inc.	Invoice #210093 - Tax Exempt Purchase Admin (WA#74) - August 2023	$	260.00	
9/28/23	27	England-Thims & Miller, Inc.	Invoice #210079 - Trailmark Amenity Center PH2 CEI (WA#75) - August 2023	$	1,676.00	
9/28/23	28	Carlton Construction, Inc.	Application #4 - Trailmark Amenity Expansion - August 2023	$	217,863.90	
9/28/23	29	England-Thims & Miller, Inc.	Invoice #210105 - Traffic Signal Investigation (WA#76) - August 2023	$	400.00	
		TOTAL		$ 1,131,873.91	

Fiscal Year 2023					
7/3/23		Interest		$	1,273.19	
8/1/23		Interest		$	13,598.13	
9/1/23		Interest		$	15,175.95	
		TOTAL		$	30,047.27	

Acquisition/Construction Fund at 6/28/23 Interest Earned thru 9/30/23
$ 4,077,809.14
$	30,047.27
Requisitions Paid thru 9/30/23 Remaining Acquisition/Construction Fund
$ (1,131,873.91)

 $ 2,975,982.50 
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	
7/19/23	3	American Precast Structures	Various Invoices - Direct Owner Purchase of Materials Phase 12 - May-June 2023	$	255,648.00	
7/19/23	4	Jax Utilities Management	Application #3 - Trailmark Phase 12 - June 2023	$	803,944.63	
8/11/23	8	England-Thims & Miller, Inc.	Invoice #209174 - Trailmark Phase 12 (WA#70) - June 2023	$	12,027.37	
7/31/23	10	England-Thims & Miller, Inc.	Invoice #208961 - Signal Warrant & Structural Analysis (WA#76) - June 2023	$	3,200.00	
8/11/23	12	England-Thims & Miller, Inc.	Invoice #208978 - Trailmark Phase 12 Construction Documents (WA#49) - June 2023	$	9,603.35	
8/23/23	13	Jax Utilities Management	Application #5 - Trailmark Phase 12 - July 2023	$	115,724.25	
8/23/23	15	England-Thims & Miller, Inc.	Invoice #209631 - Trailmark Phase 12 (WA#70) - July 2023	$	3,962.24	
8/23/23	16	England-Thims & Miller, Inc.	Invoice #209632 - Traffic Signal Investigation - July 2023	$	3,067.00	
8/23/23	19	England-Thims & Miller, Inc.	Invoice #209385 - Signal Warrant & Structural Analysis (WA#76) - July 2023	$	5,970.00	
8/23/23	20	England-Thims & Miller, Inc.	Invoice #209354 - Trailmark Phase 12 Construction Documents (WA#49) - July 2023	$	4,431.50	
8/23/23	21	England-Thims & Miller, Inc.	Invoice #208071 - Trailmark Phase 12 Construction Documents (WA#49) - April 2023	$	667.24	
8/23/23	22	Ferguson Enterprises, LLC	Invoice #2024891 - Direct Owner Purchase - August 2023	$	73,483.20	
8/24/23	23	England-Thims & Miller, Inc.	Bill #1800433401 - Relocation of FPL equipment at Trailmark - August 2023	$	14,394.60	
8/29/23	24	Ferguson Enterprises, LLC	Invoices #2024892/2024893/2024893-1/2024892-1 - Direct Owner Purchases	$	95,943.42	
9/6/23	25A	American Precast Structures	Direct Owner Purchase Invoices - Trailmark PH 12 - September 2023	$	73,422.00	
9/28/23	26A	England-Thims & Miller, Inc.	Invoice #209853 - Trailmark PH12 Construction (WA#49) - August 2023	$	1,445.00	
9/28/23	27A	England-Thims & Miller, Inc.	Invoice #209898 - Signal Warrant & Structural Analysis (WA#76) - August 2023	$	130.00	
9/28/23	28A	Jax Utilities Management	Application #6 - Trailmark Phase 12 - August 2023	$	330,034.75	
9/28/23	29A	England-Thims & Miller, Inc.	Invoice #210104 - Trailmark Phase 12 CEI (WA#70) - August 2023	$	8,684.80	
		TOTAL		$ 1,817,740.95	

Fiscal Year 2023					
7/3/23		Interest		$	1,220.33	
8/1/23		Interest		$	12,351.18	
9/1/23		Interest		$	12,582.20	
		TOTAL		$	26,153.71	

Acquisition/Construction Fund at 6/28/23 Interest Earned thru 9/30/23
$ 3,908,486.50
$	26,153.71
Requisitions Paid thru 9/30/23 Remaining Acquisition/Construction Fund
$ (1,817,740.95)

 $ 2,116,899.26 

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	
8/7/23	11	$	2,013.61	$	-	$	40.27	$	-	$  1,973.34	$	722.30	$	136.83	$	281.83	$	443.78	$	264.92	$	123.68	$	1,973.34	
10/26/23	EXCESS FEES	$	31,793.59	$	-	$	-	$	-	$  31,793.59	$	11,637.42	$  2,204.61	$  4,540.76	$  7,149.96	$  4,268.22	$  1,992.61	$  31,793.59	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	3,321,747.50	$ 121,474.35	$  63,369.58	$	6,519.99	$ 3,143,423.56	$  1,150,589.02	$ 217,969.00	$ 448,943.91	$ 706,914.91	$ 421,997.86	$ 197,008.86	$ 3,143,423.56	

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	$	-	
8/28/23	9/30/23	2083604	$	19,143.95	$  19,143.95	$	-	$  19,143.95	
			$	97,113.16	$  97,113.16	$	33,300.00	$  63,813.16	

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

October 1, 2023 to October 31, 2023

Fund	Date	Check No.'s	Amount	
General Fund - Wells Fargo	10/2/23	4638-4644	$	270,794.45	
	10/17/23	4645	$	14,138.00	
	10/24/23	4646-4650	 $	11,174.94 	
			$	296,107.39	
General Fund - Truist	10/3/23	1-8	$	14,380.15	
	10/4/23	9-10	$	2,449.00	
	10/9/23	11-18	$	31,070.22	
	10/17/23	19-26	$	57,420.82	
	10/24/23	27	$	20,397.17	
	10/31/23	28-34	 $	66,521.65 	
			$	192,239.01	
Reverie Fund - Wells Fargo	10/31/23	193-195	 $	20,286.25 	
			$	20,286.25	
Reverie Fund - Truist	10/3/23	1-4	$	11,689.17	
	10/10/23	5-9	$	22,257.43	
	10/24/23	10-13	 $	7,233.64 	
			$	41,180.24	
Payroll	October 2023
Barbara Bland	
50176	
$	184.70	
	Darren Glynn	50177	$	184.70	
	Gregg Kern	50178	$	184.70	
	Michelle Sutton	50179	$	184.70	
	Wendy Hartley	50180	 $	184.70 	
			$	923.50	
			$	550,736.39	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	1
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	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	#
10/02/23 00073	8/31/23 APP#15A	202310 300-13100-10100	*	121,329.25 TRAILMARK PH10 AUG23
8/31/23 APP#21	202310 300-13100-10100	*	42,211.70 TRAILMARK EAST PRCL 2 AUG
BESCH AND SMITH CIVIL GROUP, INC.	163,540.95 004638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/23 00156	9/05/23 9635	202310 300-13100-10100	*	6,310.00
TRAILMARK CA DRAWING/INSP
BASHAM & LUCAS DESIGN GROUP INC	6,310.00 004639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
209363	202310 300-13100-10100	*	16,104.00
PH13 CONSTR DOC(WA#60)JUL
209621	202310 300-13100-10100	*	3,436.65
TRAILMRK PH11 CERI(WA#63)
209630	202310 300-13100-10100	*	5,921.32
TRAILMARK PH10 CEI(WA#66)
209854	202310 300-13100-10100	*	1,160.00
MASTER SITE PLAN(WA#51)
209861	202310 300-13100-10100	*	4,220.00
PH13 CONSTR DOC(WA#60)AUG
210082	202310 300-13100-10100	*	1,226.10
TRAILMARK PH11 CEI(WA#63)
210086	202310 300-13100-10100	*	9,974.57
TRAILMARK EAST PRCL PH2
9/05/23 210103	202310 300-13100-10100	*	8,207.26
TRAILMARK PH10 CEI(WA#66)
ENGLAND-THIMS & MILLER, INC	50,249.90 004640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/23 00005	9/18/23 18004363 202310 300-13100-10100	*	1,966.00
RELOCATE EXISTING FPL SEP
FLORIDA POWER & LIGHT	1,966.00 004641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/23 00187	8/15/23 2226	202310 300-13100-10100	*	24,008.40
AMENITY CTR POOL FURNITUR
8/15/23 2227	202310 300-13100-10100	*	16,650.90
AMENITY CTR POOL FURNITUR
F&E INTERIOR MANAGEMENT SERVICE LLC	40,659.30 004642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/23 00104	8/29/23 002-23-3 202310 300-13100-10100	*	2,718.30
TRAILMRK EAST PRCL ST SGN
ONSIGHT INDUSTRIES LLC DBA	2,718.30 004643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/23 00164	8/23/23 201075	202310 300-13100-10100	*	5,350.00
LNDSCPE SVC TRLMK PH9A-9B
TREE AMIGOS OUTDOOR SERVICES INC	5,350.00 004644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	2
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	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	#
10/17/23 00228 10/02/23 154063	202310 320-53800-60000	*	14,138.00
INST.RAIL WOOD FENCE/CMNT
HARDWICK FENCE LLC	14,138.00 004645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00170 10/23/23 8643919	202310 320-53800-46300	*	4,458.09
TRBLSHT/RPR DECODER/SOLEN
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,458.09 004646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00096	9/29/23 17	202309 310-51300-31300	*	100.00
REV.AMORT SER2015 11/01
9/29/23 17	202309 310-51300-31300	*	100.00
REV.AMORT SER2016A 11/01
9/29/23 17	202309 310-51300-31300	*	100.00
REV.AMORT SER2017A 11/01
9/29/23 17	202309 310-51300-31300	*	100.00
REV.AMORT SER2020A2P3A
DISCLOSURE SERVICES LLC	400.00 004647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00218 10/18/23 6606356	202310 330-53800-46501	*	940.08
1LB BLEACH/SULFR ACID/DEL
HAWKINS INC	940.08 004648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00098 10/17/23 51264	202310 300-15500-10000	*	1,671.53
ROOM RENT11/15/23,MIC/SPK
RENAISSANCE WORLD GOLF VILLAGE	1,671.53 004649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00223 10/19/23 90862-2	202310 320-53800-47500	*	3,705.24
FINAL-GROUT & TILE CLEAN
NE FLORIDA STONE-TILE-GROUT	3,705.24 004650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	296,107.39
TOTAL FOR REGISTER	296,107.39

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	1
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/23 00170	9/28/23 8625181	202309 320-53800-46300	*	1,680.00
990 TRLMRK DR-RPLC BREAKR
BRIGHTVIEW LANDSCAPE SERVICES, INC.	1,680.00 000001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00053	9/28/23 2688246	202309 330-53800-46800	*	270.00
QTRLY PEST CTRL MNT SEP23
FLORIDA PEST CONTROL	270.00 000002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00218	9/20/23 6588994	202309 330-53800-46501	*	256.62
3 SULFUR ACID/3BLK DELDRM
HAWKINS INC	256.62 000003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00224	8/24/23 082423	202308 320-53800-47200	*	250.00
SEAFOOD BOIL-CATERING FEE
OUTER BANKS BOIL COMPANY ST.AUGUSTN	250.00 000004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00039 10/01/23 7897B	202310 320-53800-46400	*	2,930.00 MTHLY LAKE SERVICES OCT23
SITEX AQUATICS LLC	2,930.00 000005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00084 10/01/23 23-51013 202310 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR OCT
SECURITY ENGINEERING AND DESIGN,INC	34.95 000006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00223 10/02/23 177386	202310 320-53800-47500	*	1,361.76
25%DEP-GROUT/STONE CLEAN
NE FLORIDA STONE-TILE-GROUT	1,361.76 000007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00164	9/30/23 201458	202309 320-53800-46200	*	7,596.82
TRAILMARK PH9A-9-11 SEP23
TREE AMIGOS OUTDOOR SERVICES INC	7,596.82 000008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/23 00225	9/27/23 205	202309 320-53800-47200	*	900.00
LIVE BAND 10/06/23-BOIL
PAUL W. GRIFFIN	900.00 000009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/23 00226	9/25/23 50442784 202309 330-53800-54000	*	1,549.00
MPLC UMBR-MOVIE LICENSE
MOTION PICTURE LICENSING CORP.	1,549.00 000010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/09/23 00170 10/09/23 8635661	202310 320-53800-46600	*	986.49
BACK CREEK-LEAFMORE INST.
BRIGHTVIEW LANDSCAPE SERVICES, INC.	986.49 000011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/09/23 00162 10/01/23 2310-TSM 202310 320-53800-47700	*	206.00
PET STATION MAINT OCT23
DOODY DADDY	206.00 000012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	2
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/09/23 00227	9/26/23 42	202310 320-53800-47200	*	350.00
OWL PROWL 10/25/23
EARTH KINSHIP LLC	350.00 000013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/09/23 00005 10/03/23 35324-12 202309 320-53800-43000	*	109.10
596 TRAILMARK DR #PUMP
10/03/23 52068-78 202309 330-53800-43000	*	66.84
801 TRAILMARK DR #AMENITY
10/03/23 57119-05 202309 320-53800-43000	*	32.55
170 RED TWIG WAY - SEP23
10/03/23 62363-50 202309 320-53800-43001	*	6,666.53
000 PACETTI RD - SEP23
10/03/23 65107-18 202309 320-53800-43000	*	33.73
975 TRAILMARK DR #IRRG
10/03/23 68881-76 202309 320-53800-43000	*	287.52
990 TRAILMARK DR #PUMP
10/03/23 88213-81 202309 320-53800-43000	*	47.24
1922 TRAILMARK DR #LS SEP
10/03/23 96815-95 202309 320-53800-43000	*	30.31
2799 PACETTI RD #ENTRY
10/03/23 96904-98 202309 330-53800-43000	*	1,299.11
805 TRAILMARK DR #AMENITY
10/04/23 93295-44 202309 320-53800-43000	*	201.02
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	8,773.95 000014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/09/23 00001	9/30/23 175	202310 310-51300-31700	*	10,000.00
FY24 ASSESSMENT ROLL CERT
10/01/23 174	202310 310-51300-34000	*	3,356.67
MANAGEMENT FEES OCT23
10/01/23 174	202310 310-51300-35200	*	100.00
WEBSITE ADMIN OCT23
10/01/23 174	202310 310-51300-35100	*	150.00
INFORMATION TECH OCT23
10/01/23 174	202310 310-51300-31300	*	1,000.00
DISSEMINATION FEE OCT23
10/01/23 174	202310 310-51300-51000	*	8.29
OFFICE SUPPLIES
10/01/23 174	202310 310-51300-42000	*	240.57
POSTAGE
10/01/23 174	202310 310-51300-42500	*	39.75
COPIES
10/01/23 174	202310 310-51300-41000	*	25.63
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	14,920.91 000015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	3
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/09/23 00181 10/04/23 3292460	202310 310-51300-31500	*	2,893.00
MTG/TREE AMIGO AGR/EVERGR
KUTAK ROCK LLP	2,893.00 000016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/09/23 00214	9/25/23 6983	202309 320-53800-46700	*	2,510.00
JANITORIAL SERVICES SEP23
KEEN ON KLEAN LLC	2,510.00 000017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/09/23 00128 10/05/23 23-01062 202310 330-53800-46501	*	429.87
INST.TIME CLOCK & TEST
VAK PAK, INC.	429.87 000018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00118 10/01/23 52773433 202310 330-53800-46600	*	274.58
MTHLY LAWN TREATMNT OCT23
BUG OUT SERVICE	274.58 000019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00170 10/10/23 8636250	202310 320-53800-46300	*	3,916.20
MAINLINE RPR-CTRLR/FITTNG
BRIGHTVIEW LANDSCAPE SERVICES, INC.	3,916.20 000020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00004	9/27/23 5910129	202309 310-51300-48000	*	65.28
NOT.OF MEETING 09/20/23
9/27/23 5910129	202309 310-51300-48000	*	65.28
NOT.OF MEETING 10/11/23
CA FLORIDA HOLDINGS, LLC	130.56 000021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00141	9/30/23 SEPT23-8 202309 330-53800-46500	*	1,575.00 MTHLY POOL SERVICE SEP23
CROWN POOL CLEANING, INC	1,575.00 000022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00221 10/06/23 4440C	202310 320-53800-47500	*	34,312.00 FINAL PMT-AMENITY PAINTNG
COLOR WAVE PAINTING & DECOR INC	34,312.00 000023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00022 10/05/23 210367	202310 310-51300-31100	*	3,323.50
GEN.CONSLT.ENG.SVC(WA#72)
ENGLAND-THIMS & MILLER, INC	3,323.50 000024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00214 10/12/23 7030	202310 320-53800-46700	*	892.50
PRS.WSH-RMV FIREEXT.STAIN
KEEN ON KLEAN LLC	892.50 000025
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00148	9/29/23 1765	202309 320-53800-47300	*	12,996.48
HOLIDAY LIGHTING INSTALL
M&G BUSINESS VENTURES INC DBA	12,996.48 000026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	4
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/24/23 00170 10/01/23 8615509	202310 320-53800-46200	*	20,397.17
LANDSCAPE SERVICES OCT23
BRIGHTVIEW LANDSCAPE SERVICES, INC.	20,397.17 000027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00229 10/25/23 1685	202310 330-53800-54000	*	2,000.00
ON-BOARDING TRAILMARK APP
10/25/23 1685	202310 300-15500-10000	*	21,588.00
TRLMRK APP 11/01-10/31/24
ALOSANT INC	23,588.00 000028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00170	9/26/23 8621037	202309 320-53800-46600	*	23,023.11
POOL ENHANCEMENT BED 1-14
10/26/23 8664446	202310 320-53800-46600	*	2,574.00
CUT/DUMP TREES WEATHR EDG
BRIGHTVIEW LANDSCAPE SERVICES, INC.	25,597.11 000029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00214 10/24/23 7069	202310 320-53800-46700	*	2,510.00
JANITORIAL SERVICE OCT23
KEEN ON KLEAN LLC	2,510.00 000030
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00222 10/03/23 1226	202310 300-15500-10000	*	6,000.00
ONSITE AMENTIY MGMT NOV23
10/03/23 1226	202310 340-53800-12100	*	40.00
CELL PHONE ALLOWANCE DIR.
ONPLACE LLC	6,040.00 000031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00024 10/19/23 556887-1 202310 330-53800-43100	*	881.29
805 TRAILMARK DR - OCT23
10/19/23 556887-1 202310 330-53800-43100	*	36.42
295 BACK CREEK DR - OCT23
ST.JOHNS COUNTY UTILITY DEPT.	917.71 000032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00164 10/30/23 201682	202310 320-53800-46200	*	7,596.82
TRAILMARK PH9A-9-11 OCT23
TREE AMIGOS OUTDOOR SERVICES INC	7,596.82 000033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00117	7/21/23 23988883 202307 330-53800-51000	*	42.97
1PK OF INSULATED HOT CUPS
8/04/23 24020169 202308 330-53800-51000	*	219.00
INK TONER/NOTEPAD/PEN/TAP
8/09/23 24030286 202308 330-53800-51000	*	10.04
1 ROLL OF DUCT TAPE
W.B. MASON CO.,INC.	272.01 000034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	192,239.01 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	5
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	192,239.01

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	1
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	REVERIE
BANK B REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/31/23 00005 10/19/23 556887-1 202310 340-53800-43100	*	15.28
255 RUSTIC MILL DR-OCT23
10/19/23 556887-1 202310 340-53800-43100	*	1,777.63
35 RUSTIC MILL DR - OCT23
ST.JOHNS COUNTY UTILITY DEPT.	1,792.91 000193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00003	9/20/23 201212	202309 320-53800-46201	*	6,515.10
2286 ANNUAL FLWR SWTCHOUT
10/28/23 201647	202310 320-53800-46200	*	5,716.76
LANDSCAPE MAINT OCT23
10/30/23 201672	202310 340-53800-46200	*	2,737.07
50 RUSTIL MILL-LNDSCP OCT
TREE AMIGOS OUTDOOR SERVICES INC	14,968.93 000194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00025	2/22/23 TRLPHONE 202302 340-53800-51000	*	1,574.00
4LN CORD/LESS PHNE/HANDST
10/04/23 4702	202310 340-53800-46000	*	1,950.41
ADD WAP-POOL ALARM/PRGM
TISON SOUND & SECURITY INC	3,524.41 000195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	20,286.25
TOTAL FOR REGISTER	20,286.25

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	1
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/23 00002 10/01/23 2310-RT	202310 320-53800-47700	*	482.00
REV-PET STATION MNT OCT23
DOODY DADDY	482.00 000001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00022	9/16/23 59169426 202309 340-53800-46800	*	75.00
35 RUSTIC MILL DR - SEP23
MCCALL PEST CONTROL	75.00 000002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00013 10/01/23 7901B	202309 320-53800-46400	*	395.00
LAKE MAINTENANCE OCT23
SITEX AQUATICS LLC	395.00 000003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00003	7/28/23 200905	202307 320-53800-46200	*	5,716.76
LANDSCAPE MAINT JUL23
7/30/23 200975	202307 340-53800-46400	*	2,283.34
POND ADDENDUM JUL23
9/30/23 201445	202309 340-53800-46200	*	2,737.07
50 RUSTIC MILL-LNDSCP SEP
TREE AMIGOS OUTDOOR SERVICES INC	10,737.17 000004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/23 00018 10/01/23 5366	202310 340-53800-46500	*	2,060.00
POOL MAINTENANCE OCT23
FSJ POOL SERVICES LLC DBA AMERICA'S	2,060.00 000005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/23 00002	8/01/23 2308-01	202308 320-53800-47700	*	103.00
REV-PET STATION MNT AUG23
DOODY DADDY	103.00 000006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/23 00004	9/29/23 INV00000 202309 340-53800-34700	*	2,715.00
200AWID WINDSHIELD STCKER
HIDDEN EYES LLC DBA ENVERA SYSTEMS	2,715.00 000007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/23 00001 10/04/23 72655-49 202309 320-53800-43000	*	1,487.82
35 RUSTIC MILL DR - SEP23
10/06/23 04551-38 202309 320-53800-43000	*	254.06
16 DAYBREAK DR - SEP23
10/06/23 23340-53 202309 320-53800-43000	*	422.75
255 RUSTIC MILL DR-SEP23
10/06/23 72968-38 202309 320-53800-43000	*	25.95
18 WOODWIND CT - SEP23
10/06/23 97807-53 202309 320-53800-43000	*	26.22
82 BERRY BLOSSOM WAY-SEP
FLORIDA POWER & LIGHT	2,216.80 000008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/10/23 00003	9/25/23 201215	202309 320-53800-46201	*	5,848.20
2052ANNUAL FALL FLWR SWTC
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/13/23	PAGE	2
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/25/23 201373	202309 320-53800-46600	*	1,200.00
EXTRA MOW SRVC-PHASE 2
9/28/23 201419	202309 320-53800-46200	*	8,114.43
LANDSCPAE MAINT SEP23
TREE AMIGOS OUTDOOR SERVICES INC	15,162.63 000009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00017 10/16/23 6604983	202310 340-53800-46501	*	1,067.58
350LB BLEACH/SLFRACID/DEL
10/16/23 6608151	202310 340-53800-46501	*	75.00- CREDIT ON-5-15GAL DELDRUM
HAWKINS INC	992.58 000010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00007 10/15/23 618982	202310 310-51700-71000	*	1,753.88
FITNESS LEASE PAYMENT#10
10/15/23 618982	202310 310-51700-72000	*	525.01
FITNESS LEASE PAYMENT#10
MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00010 10/17/23 1773	202310 340-53800-47300	*	3,230.98
HOLIDAY LIGHTING INST&RMV
M&G BUSINESS VENTURES INC DBA	3,230.98 000012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00024 10/23/23 17003663 202310 340-53800-46000	*	731.19
6-44GAL BLACK TRASH CANS
ULINE INC	731.19 000013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK D	41,180.24
TOTAL FOR REGISTER	41,180.24

SIXM SIX MILE CREEK TVISCARRA
REQUISITION NO. 63

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FWRIDA)
$2,640,000
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 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 Tenth Supplemental Trust Indenture, dated as of November 11 2021 (collectively, the "Indenture''; all capitalized terms used herein shaJl have the meaning ascribed to such term in the Indenture):
Requisition Number: 63

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

Amount Payable: Total: $ 121,329.25

	Purpose for which paid or incwTed (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 10- Application for Payment No. 15 (August 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 202l(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 forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon lhe 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 appliciible acquisition or construction contract; (ii) the plans and specifications for the portion of the Project yvith 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 Engineei:

APPLICATION AND CERTIFICATE FOR PAYMENT

PAGE ONEOF TWO PAGES
oWNER:	SIXMILECREEK CDD
475 WEST TOWN PLACE. Suite 114
ST_AUGUSTINE FL 32092

CONTRACTOR: Besch and Smilh Clvll Group, Inc.
PROJECT: TRA!LMARK Phase 10	APPLICATION NO, 15

PERIODTO: 8131123

ENGLAND THIM$ & MILLER
Dlstrll>ullon to: COWNER OARCHITECT
C CONTRACTOR
C PROGRAM MNGR
345Cumberland lnduslrial Cl. St Augustine, FL 32095
904-260-6393
CONTRACT FOR: SITEWORK
14775 OLD ST. AUGUSTINE RO
JACKSONVILLE, FL 32258
Project# 2022-04

CONTRACT DATE: '112212022
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is rnade for Payment, as shown below, In conr)ectlon with tile contract Continuation Sheet, AIA Documenl G703, Is ailached
1.	ORIGINALCONTRACTSUM	S	4,615,657.94		
2.	Net Change by Change Orders	$	49,437.25		
3.	CONTRACT SUM TO DATE (Line 1 +/. 2)	$	4,665,095.19		
4.	TOTAL COMPLETED & STORED TO DATE	$	3,616,427.74		
(Column I on 0703)
5.	RETAlNAGE				
a:	5 % of Completed Work	$	180,821.39		
	(Column L on G703)			
b.	5 % of Stored Material	$		
		
TotalRetainage (Line 5a + Sb or		
		(TotalIn Column L of G703)	$	180,821.39	
	6.	TOTAL EARNED LESS RETAINAGE	$	3,435,606.35	
The undersfgned Contractor certifies that to the best of the Contractor's knowledge, Information and berief		(Line 4 Jess Line 5 Total)		
the Wort covered by this Application for Payments hes been completed in accordance with the Contract	7.	LESS PREVIOUS CERTIFlCATES FOR		
Documents, that lhe amounts have been paid by the Contractor for wor11 for which previous Certificatee for
P;iymem were issued andpayments received frorn the Owner, and that current payment shown hereinIs now		PAYMENT	$	3,314,277.10	
due.	8.	CURRENT PAYMENT DUE	$	121,329,25	
	9,	BALANCETO FINISH, PLUS RETAINAGE	$	1,229,488.84	

CONTRACTOR: Besch and Smith Civil Group, Inc.
(Line3 less Lh,e 6)	Tammy M:mzy•Stf'wart
State of f(Q(i!$a, S-\-,Jo h Y\S .	Notary Publlc, Stnteof Florido
SubsCT1bed&	'	S'e	da ission Expires: 03/14{2<,26
1
No1ary lic	Commiaalon No,_HH.240430

By:	9/8/2023

ARCHITECT'S CER'rlFICATE FOR PAYMENT
In accordance With the Contract Documents, based on on-site observations and the data comprising the above appllcatlon. the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as Indicated, the quality of Work ls In accordance with the C011tract Documents, and the Contractor Is entitled to payment of the AMOUNT CERTIFIED.
tA..-v--<YJ!t (;VI --z.1 -S #c-<..Jt..•f°
My COm lsSIOn Exp! :
c.oz1.c
AMOUNT CERTIFIED
(Attach explanation If amount certified differs from l/1e applied for)

OWNER:
By:

ARCHITECT.

Date:

$121,329.25
By:	Date·
This certificate Is nol negottable_ THE AMOUNT CERTIFIED Is payable only to the Contractor nemed herein. Issuance, payment and eccepta11ce orpayment are without prejudice to any rights orthe Owner or Contractor under lhls contract.

CONTfNUATfON SHEET	PAim I OP I PAOfS
AJA Document 0702, APPL!CATlON AND CERTIPJCATE FOR l'AVM!:NT,co111oi11ing
Connctor'i signed Cmilia!tioo isntrnc:hed
In tabulation, below,amouw, are,"lated to theni:arest doll111.
UseColumn I on Cootmc1s where variable rc1emagctorlin it<Jllll may arply
APPI.IC/\TIONNUMBER: 15-
AJ>PLICATION DATE: 813112023
PERIOD TO' Sf.W2023 CONTRACTNO: 202l-04
PROJECT NAME· TRAJLMARK Phaae 10
A	I
rrEM NO

,A_
B
C
-

 MOIULl.2.4TION ANDSITE PRliP	
CLEARING MU  GRUUOl;'l!G
l/NSUJTABLE-M,\ TERtAL REMOVAUREPLACtMENT

,_	2 6,638,86
,_	$152,914.20
$108,101.69

$l78.813.04 s	I l.71500
$152,914.11
$108,10169
DOIU:ll
/D+F,+Fl
$190,528.04
$JS2.9t4.1l
$108.101.69

7725%
100.00%
10000%

$56,t10.82
$0.09
$000

$9.526 40
$7645,71
$5,405 08

JI	EARTHWORK
1'	1t0AOWAY CONSTRUCl"ION
,G 	STORM DRA!NACES\'Sl'&M H	 ROADWAY UNDERDRI\IN
PAVING AND ORAINAGEAS-BlllLTS
SJCUOWATER DISTRoiUTION SYSTilM
,_	$889,570.49
$427,101.04
$575,464.50

$308,96020-
i756,L45 72
$105.00000 t
S5l7.91805

$229.26768

65.00000
$756.145.72
$170.000.00
$517.918 OS

$2:29.267.68
.U.00%
39.80%
90.00%

74.21%
$l33.424.77
$257.IOl 04
$57-546.115
$l!8,065.0S
$24.190.58
$79.69252
$37,80729
S8.50000
$25,89590
$8,177 47
so.oo
$11.463 38
 SJCUDSA.NITARYSF.WRR SYSTEM		-
$483,337.84
$435,01549
$435.0 I5.49
9000%
$48,32235
S21,7 p}7
WATER & SEWERAS-BUlLTS
lRRICA.TlON SLEEVES& ELECTlllCA.LIPHON CATVSLEEVES
$]5,435.73
!112,045.00 s

56.02250
$000
$56,022 SO
0.00%
50.00%
SIS.435 73
$56,022.50
$000
$2,801.13
'II

FPLELECTRICAI.lNIIRASTRUC"fUREALLOWANCE

1_.5!),00_o.oo s		75,00000

--	$75.,_()00 00

5000%	$75,00000
-
$3.7}Q_QO_ 

s	BONOING/WARRANTY·
-	$54,649.91
$45,000 00
-
$45,000 00
82.34%	$9.64991
$.2,250QQ.
'f	RE'f41NING WALL
$94,3.60
s	46.00000
$46,000,00
48.77%
$48.323,60
--$2-.300-.00
lJ	DEMOLITION
V	COi/i PLANREVISIONS
w	CO#lREVISIONTO s•:wr.R MANHOU
$2.Q,457..:..56	$20,457.56
$154,593.43 s	92.75606
54_2..17 s	4,549.17
$20,457.56
$92.756.06
$4.549.17
10000%	$000
60.00%	561,837.17
100.00%	SO.DO
$1.022.8&
S4·.6-J7.80
$227.46
C0#3 ROADWAY SL£i,:VING
V	C0114 CREDIT FOR CU!Al'iOUTS
($44,548.20)
($24,047.25) s
($22.274.10)
(24.on 2s:
($22,274.101	50,00%	(2'2.274 10) , 
($24,047.25)	I00.00%	0.00
($11113 7ll (Sl.20236)
z	COIi!MATJ!RJAL CREDITS
($17,596.19} s	(l7.S96.l9l
($17.596 19)	10000%	000
(S879 81J
AA	RC0/18 JUM DIRT
$21,479.91
s	21,479 9J
$21,47991
!00.00%	0.00	$1,07400
All
4C
RC0/19 LllC!RICAL CONDUIT
($44,993.62) .$	(22.496.81)
($22,496 81l	5000%	(22,49681)
(.$1.124.84)

l'OTAL:
$4,665,095.19
$3,488,712.74
$	127,715.00
so.oo

$3,616,427,74
77.52%  Jl,048,667.45

Sl80,82l.39

Fo11n#l7
REQUISITION NO. 144

SIX MJLE CREEK COMMUNITY D.EVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND
REFUNDING REVENUE BOND SE.RIES
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 1, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture•· alJ capitalized tenns used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 143

Name of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite l 0 I Jacksonville, FL 32256

Amount Payable: Total: $6,310.00

	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): Trailmark CA-Invoice 9635 (August 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 incun-ed by the District,

each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

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

57170458:1
-1-
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains noitem 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) from1he vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MlLE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:
_/,i-i"	-

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 hereoL

57170458;1
-2-
Basham & Lucas Design Group Inc.
7645 Gate Pkwy Ste 101 Jacksonville, FL 32256 US
{904) 731-2323

&LUCAS
  ·OFSJON·GROUP. INC.

INVOICE			
BILL ro	INVOCE	9635	
James Oliver		09/05/2023	
Six Mile Creek COD	TERMS	Due on receipt	
475 West Town Place	DUE DA1:c	09/30/2023	
Suite 114			
st Augustine, FL 32092

PROJECT NAME
(21-498) Trailmark CA

,T	T	- E

taMr l Ir ff DUE

Part 1: Shop Drawing Review	6,100.00	10.00 % of 6,100.00	610.00	
Part 2: Construction Administration - HRLY@	5,000.00	35.00 % of 5,000.00	1,750.00	
$125.00/hr (NTE $5,000)				
Part 3: Structural Engineer Site Inspection for the Building ($1,200/ per trip)	1,200.00	0.00 of 1,200.00	0.00	
Part 4: Swimming Pool Construction	2,100.00	50.00 % of 2,100.00	1,050.00	
Administration				
Part 5: Steel Inspection ($2,900 per trip)	2,900.00	100,00 % of 2,900.00	2,900.00	
Part 6: Reimbursable Expenses (NTE $1,500)	1,500.00	0.00 of 1,500.00	0.00	

NCE uU	
$6,310.00			

Estimate Summary				
Estimate 20-433	18,800.00			
Invoice 9581	6,916.92			
This invoice 9635	$6,310.00			
Total invoiced	13,226.92			
ETm
1f22_
J 00·\l 1·\0\
El' GLAND-THIM & MILLER 	14n5OldSI.Al.(guslirieRoad,Jacksonville,FL32.258
etminc.com I 904.642,8990
Teresa Viscarra
Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771
August 02, 2023
Invoice No:	209363

!Total This Invoice	$16,104.ooj

Project	21363.00000	Six Mile Creek COD - Phase 13 Construction Documents (WA#60)
Professional Services rendered through July 29. 2023

Phase
Billing Limits
Total Billings limit
01	Site Pfan Revisions

Current
0.00

Prior
7,500.00

To-Date
7,500.00
7,500.00
Total this Phase	0.00

Phase	02-08	Lump Sum Services

Percent	Current
Fee	Complete	Earned	Billing

MOP Modification	9,375.00	100.00	9,375.00	0.00
Construction Plan Preparation	107,500.00	100.00	107,500.00	0.00
Lift Station Design	19,000.00	100.00	19,000.00	0.00
Landscape Design (Code Design)	9,700.00	90.00	8,730.00	1,455.00
SJC & SJCUD Plan Approval	12,500,00	50.00	6,250.00	0.00
FDEP Water & Sewer Permits	5,000,00	0.00	0.00	0,00
SJRWMD ERP	24,000.00	100.00	24,000.00	0.00
Total Fee	187,075.00	174,855.00	1,455.00
Total Fee	1,455.00
Total this Phase	$1;45S.OO

Phase	09	Site Plan Revisions- Amd.1

Total Fee

Percent Complete
3,750.00

100.00

Total Fee

Total this Phase

0.00

0.00

Phase	10	Construction Plan Modification- Amd. 1

Total Fee	12,500.00

Percent Complete

100.00

Total Fee	0.00

Project	21363.00000	Phase 13 Construction Documents r,NA#60)	Invoice	209363

Total this Phase	0.00

Phase	11	Lift Station Design Modification- Amd. 1

Total Fee
Percent Complete
3,800.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	12	Site Plan Revisions Amd 2.

Total Fee
Percent Complete
4,000.00
100.00

Total Fee

Total this Phase

0.00

0.00

Phase	13	Construction Plan Modification Amd 2.

Total Fee
Percent Complete
26,875.00
100.00

Total Fee

Total this Phase

0.00

0.00

Phase	14	SJRWMD ERP Drainage Cale. Modifications

Total Fee
Percent Complete
9,000.00
100.00

Total Fee

Total this Phase

0.00

0.00
-	--·

Total Fee
Percent Complete
3,220.00
100.00

Total Fee

Total this Phase

0.00
0;00

Phase	16	Site Plan Revisions Amd 3

Total Fee
Percent Complete
3,000.00
100.00

Total Fee	0.00
Project	21363.00000	Phase 13 Construction Documents (:NA#60)	Invoice	209363

Total this Phase	0.00

Phase	17-20	Lump Sum Amendment 3

	
Fee	Percent Complete	
Earned	Current
..illing	
17.ConstructionPlan Modification	19,200.00	95.00	18,240.00	2,880.00	
18.Lift Station Design Modification	3,800.00	95.00	3,610.00	1,330.00	
19.Landscape Design Modification	2,200.00	95.00	2,090.00	770.00	
20.SJRWMD ERP Drainage Cale. Mod.	9,000.00	95.00	8,550.00	3,150.00	
Total Fee	34,200.00		32,490,00	8,130.00	
	Total Fee			8,130,00	
		Total	this Phase	$8,130.00	
Phase	XP	Expenses					
Expenses					
PenTiits			6,519.00		
Total Expenses		1.0 times	6,519.00	6,519.00	

Total this Phase	$6,519.00

Total This Invoice	$16,104.00
=======:::::::::::::===
St. Johns County BCC Central Cashiering
Cashier# 23-037542
Name :	Trailmark Phase 13
Trans Date:	7/5/2023 12:54:27 PM

Charges:

Description	Assoc	Assoc Key		Charge Amount	
CLEARING
Trailmark Phase 13	AP	SUBCON-2023000009		$1,904.00	
CONSTRUCTION PLAN REVIEWS	AP	SUBCON-2023000009		$1,778.00	
Trailmark Phase 13					
FIRE SERVICE CONSTA. REVIEW	AP	SUBCON-2023000009		$150.00	
Trailmark Phase 13					
UTILITY PLAN REVIEW
Trailmark Phase 13	AP	SUBCON-2023000009		$2,687.00	
			Total	$6,519.00	

Description
NXLX
Payment:
Order Id
164890127

Charge Amount
$6,519.00
REQUISITION NO. 197
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$10,150,000	22
CAPITAL IMPROVEMENT	JOH71·IC,\
REVENUE BONDS, SERIES2021
(ASS.ESS1\1ENT 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 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 J, 2021 (collectively, the '•Indenture"; all capitalized terms used herein shall havethe meaning ascribed to such term in the Indenture):
Requisition Number: 197

Name of Payee:    ETM
First Citizens
ABA Routing #053100300 Jacksonville FL
Account - England, Thims & Miller, Inc.

Amount Payable: Total: $3,436.65

Purpose for which paid or incurred (refer also to specillc 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 209621 (July 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

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

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

57170458;1
-1-
each disbursement represents a Cost of the Project which has not previously been paid.

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

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The u11dersigned 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.

57}70458;1

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771

1 775 01 SI.Augv :,no Ro ,;l. J Cl\sl)flVl'le, "L 32256

August 07, 2023
Invoice No:	209621
frotal This Invoice	$3,436.651

Project
FINAL INVOICE.

21406.00000

TrailMark Phase 11 CEI (WA#63)
professional Services rendered through July 29. 2023 	 _
Phase
Billing Limits
Total Billings Limit Remaining
01	C£1 Services

Current
0.00

Prior
129,958.45

To-Date
129,958.45
130,000.00
41.55
Total this Phase	0.00

Phase	02	Progress Meetings
Labor

Engineer

Hours	Rate	Amount

Hebb, Cara	7/8/2023	1.00	165.00	165.00		
Hebb, Cara	7/22/2023	2.00	165.00	330.00		
Menyhart Nicholas	7/8/2023	2.00	165.00	330.00		
Menyhart, Nicholas	7/22/2023	1.00	165,00	165.00		
Project Manager						
Schroeder, Alec	7/22/2023	1.50	190.00	285.00		
Schroeder, Alec	7/29/2023	3.25	190.00	617.50		
CEI Project Manager						
Donchez. James	7/15/2023	1.00	175.00	175.00		
Donchez, James	7/22/2023	.so	175.00	87.50		
CEI Inspector						
Herbert, Francis	7/15/2023	2.00	125,00	250.00		
Herbert, Francis	7/22/2023	2.50	125.00	312.50		
Herbert, Francis	7/29/2023	2.00	125.00	250.00		
Lanh, Pong	7/8/2023	1.00	12.5.00	125.00		
Lanh, Pong	7/15/2023	1.00	125.00	125.00		
Totals		20.75		3,217.50		
Total Labor					3,217.50	
Billing Umits	Current	
Prior	
To-Date			
Total Billings	3,217.50	45,900.89	49,118.39			
limit			50,000.00			
Remaining			881.61			

Total this Phase	$3,217.50

Phase	03	Owner Requested ?Ian Revisions

Project	21406.00000	TrailMark Phase 11 - CEl	lnvoic.e	209621

Billing Limits
Total Billings limit
Current
0.00
Prior
10,000.00
To-Date
10,000.00
10,000.00
	Tot.al this	Phase	o.oo		
Phase	04	Reimbursable Services					
Expenses					
Mileage			94.15		
Total Expenses		1.0 times	94.15	94.15	
Billing Limits	Current
Total Billings	94.15		Prior
11,381.97	To-Date
11,476.12		
Limit			15,000.00		
Remaining			3,523.88		
		Total this	Phase	$94.15	

Phase	05	Plat Coordination
Labor					
	Hours	Rate	Amount		
CADD/GfS Technician
Jeter, Matthew	7/22/2023	
1.00	
125.00	
125.00		
Totals	1.00		125.00		
Tot.al Labor				125.00	
Billing Limits	Current		Prior	To-Date		
Total Billings	125.00		10,479.77	10,604.77		
Limit			15,000.00		
Remaining			4,395.23		
		Total this	Phase	$125.00	

Outstanding Invoices
Number
209166
Tot.al

Date
7/10/2023

Balance
6,410.02
6,410.02
Tot.al This Invoice=====:::$:3:,4=36=.6=5

Total Now Due	$9,846.67

Page 2
REQUISITION NO. 61

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
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 requjsition 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 Tenth Supplemental Trust Indenture, dated as of November l, 2021 (collectively, the "lndenture''; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 61

Name of Payee:    ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account	- England, Thims & Miller, Inc.

Amount Payable: Total: $5,921.32

	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): Phase 10 CEI Services (W A#66) Invoice 209630 (July 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 202l(Assessmeot 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 forth above is a proper charge against the Phase 1 Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, whlch has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains tloitem 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
Erm ENGLAND-THI	& t L:LEI--
Six Mile Creek Community Development District 1408Hamlin Avenue, Unit E
St. Cloud, FL 34771

14775 Old SL Augustjne Road, Jacksonville, FL32258
etmlnc.com I 904.642.8990

August 07, 2023
Invoice No:	209630

 otal This Invoice	$5,921.32!

Project	22196.00000	SMC COD • Phase 10 CEI Services 0NA#66)
Professional Servicesrend!.red through July 29, 2023 	.
Phase	01	CEI Services
labor
Hours	Rate	Amount
Engineer

Hebb, Cara	7/15/2023	1.00	165.00	165.00			
Menyhart, Nicholas	7/8/2023	3.00	165.00	495.00			
Menyhart, Nicholas	7/15/2023	2.00	165'.00	330.00			
Menyhart, Nicholas	7/22/2023	1.00	165.00	165.00			
Menyhart, Nicholas	7/29/2023	1.00	165.00	165.00			
CEI Inspector							
Lanh,Pong		7/8/2023	3.00	125.00	375.00		
Lanh, Pong		7/15/2023	4.50	125.00	562.50		
Lanh, Pong		7/22/2023	.50	125.00	62.50		
	Totals
Total Labor		16.00		2,320.00	
2,320.00	

Billing Limits	
Current	
Prior	
To-Date				
Total Billings	2,320.00	60,462.00	62,782.00				
Limit			65,000,00				
Remaining			2,218.00				

Total this Phase	$2,320.00

Phase	02	Progress Meetings				
Billing Limits			Current	Prior	To-Date	
Total Billings			0.00	10,680.00	10,680.00	
Limit					28,000.00	
Remaining					17,320.00	
Total this Phase	0.00

Phase	03	Owner Requested Plan Revisions

Billing Limits	Current	Prior	To-Date	
Total Billings	0,00	9,485.00	9,485.00	
Limit			10,000.00	
Remaining			515.00	

Tot-al this Phase	0.00

Phase	04	Reimbursable Expenses

Project	22196,00000	SMC COD- Phase 10 CEI Services (WA#66)	Invoice	209630

Expenses
Wireless Telephone Permits
Total Expenses

1.32
3,600.00
1.0 times	3,601.32

Total this Phase

Total this Phase Total This Invoice

3,601.32

$3,601.32

0.00

$5,921.32
Outstanding Invoices

Number	Date	Balance	
209173	7/10/2023	13,408.05	
Total		13,408.05
Total Now Due	$19,329.37	

Page 2
REQUISITION NO. 145
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERJES
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 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: 145

Name of Payee:	ElM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account	England, Thims & Miller, Inc.

AmountPayable: Total: $1,160.00

	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: Master Site Planning (WA#5l) lnvoice 209854 (August 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
l.		obligations in the stated amount set forth above have been incurred by the District, 2,	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;

57170451!;1

-1-
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition conta1ns 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 DISTRICT

By:
-4-,.

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consultjng 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 spedfications 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.

57170458;1
-2-

Six Mile Creek Community Development District	August31,2023		
1408 Hamlin Avenue, Unit E	Project No:	20291.00000	
St. Cloud, FL 34771	Invoice No:	0209854	

Project	20291.00000	Master Site Planning (WA#51)
fr2_f :!!O_!lal rvice!rer12':!ed i:gugi!_Auci.u 6_2.9_23 	. Task	01	Master Site Planning

Total Billings Budget Remaining
Current
0.00
Prior
24,746.50
To-Date
24,746.50
25,000.00
253.50
Total this Task	0.00

Task	02.	Master Planning Coordination Meetings
Professional Personnel

Engineer
Hours
Rate
Amount

Menyhart, Nicholas	8/5/2023	5.00	175.00	875.00		
Adminstrative Support						
Yazdiya, Annabelle	8/5/2023	3.00	95.00	285.00		
Totals
Total Labor		8.00		1,160.00	
1,160.00	

Total Billings Budget Remaining
Current
1,160.00
Prior
10,446.75
To-Date
11,606.75
25,000.00
13,393.25
Total this Task	$1,160.00

Task	XP	Expenses
Total this Task	0.00

Oustanding Invoices
Number 0209355
Total

Date 8/2/2023
Invoice Total this Period	$1,160.00
====:::::::::::!::::::::::::==:=

Balance 3,473.30
3,473.30

England•Thim)&miltrzr,lnc:.
=-	••t".Jo''"'C •· e--	11 l•t:.'-4;...:-:-tF  't ... \
-  •• ,.	:.-►	.. r, r •--t;l:• -) '\.•'.ft-,/••·

ETm (NGL	1lJ-,	., J	L...L

Teresa Viscarra
Six Mile Creek Community Development District
1408Hamlin Avenue, Unit E
St. Cloud, FL 34771

14775 OldSl Augustine Road, Jacksonvme, FL32258
-----
etminc.corn 1 904.642.8990

August 31, 2023
Invoice No:	209861

otal This Invoice	$4,220.00

Project	21363.00000	Six Mile Creek CDD - Phase 13 Construction Documents (WA#60)
Professional ervices..!endered through A51ust 26, 2023 	.
Phase
Billing Limits
Total Billings Limit
Srte Plan Revisions

Current
0.00

Prior
7,500.00

To-Date
7,500.00
7,500.00
Total this Phase	0.00

Phase	02-08	Lump Sum Services

Fee	Percent Complete	
Earned	Current Billing	
2. MOP Modification	9,375.00	100.00	9,375.00	0.00	
3. Construction Plan Preparation	107,500.00	100.00	107,500.00	o_oo	
4. Lift Station Design	19,000.00	100.00	19,000.00	0.00	
5. Landscape Design (Code Design)	9,700.00	100.00	9,700.00	970.00	
6. SJC & SJCUD Plan Approval	12,500.00	50.00	6,250.00	0.00	
7. FDEP Water & Sewer Permits	5,000.00	50.00	2,500.00	2,500.00	
8. SJRWMD ERP	24,000.00	100.00	24,000.00	0.00	
Total Fee	187,075.00		178,325.00	3.470.00	
Total Fee			3,470.00	
	Total	this Phase	$3,470.00	
Phase	09	Site Plan Revisions- Amd.1				

Total Fee

Percent Complete
3,750.00
100,00

Total Fee

Total this Phase

0.00
0.00

Phase	10	Construction Plan Modification- Amd. 1

Total Fee
Percent Complete
12,soo_oo 100.00

Project	21363.00000	Phase 13 Construction Documents (>NA#60)	Invoice	209861	

Total Fee		
0.00	
		Total this Phase		0.00	

Phase	11	
Lift Station Design Modification• Amd. 1			

Total Fee

Percent Complete
3,800.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	12	Site Plan Revisions Amd 2.

Total Fee

Percent Complete
4,000.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	13	Construction Plan Modification Amd 2.

Total Fee

Percent Complete
26,875,00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	14	SJRWMD ERP Drainage Cale. Modifications

Total Fee

Percent Complete
9,000.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	15	MOP Modification Amd 3

Total Fee

Percent Complete
3,220.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	16	Site Plan Revisions Arnd 3

Total Fee

Percent Complete
3,000.00
100.00

Total Fee	0.00
Project	21363.00000	Phase 13 Construction Documents 0,NA#60)	Invoice	209861

Total this Phase	0.00

Phase	17-20	lump Sum Amendment 3

	
Fee	Percent Complete	
Earned	Current Billing	
17.Construction Plan Modification	19,200.00	95.00	18,240.00	0.00	
18.Lift Station Design Modification	3,800.00	i00.00	3,800.00	190.00	
19.Landscape Design Modification	2,200.00	100.00	2,200.00	110.00	
20.SJRWMD ERP Drainage Cale. Mod.	9,000.00	100.00	9,000.00	450.00	
Total Fee	34,200.00		33,240.00	750.00	
Total Fee	750.00
Total this Phase	$750.00

Phase	XP	Expenses

Total this Phase	0.00

Total This Invoice		$4,220.00

Outstanding Invoices

Number	Date	Balance	
209363	8/2/2023	16,104.00	
Total		16,104.00
Total Now Due	$20,324.00	
REQU[SITION NO. 199
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,150,000	\;j;.1,?.,
CAPITAL IMPROVEMENT	JDO·IJl·I01
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 Febmary 1, 2021 (collectively, the ".Indenture"; all capitalized ten11s used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 199

Name of Payee:    ETM
.First Citizens
ABA Routing #053100300
Jacksonville, FL
Account	• England, Thims & Miller, Inc.

Amount Payable: Total'. $ 1,226.l0

Purpose for which paid or incurred (refer also to specitic contract if amount is due and payable pursuant. to a contract involving progress payments, or, stateCosts of Issuance, if applicable: Trailmark Phase 11 CEJ (WA#63) Invoice 210082 (A11gust 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 beenincurred 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;

-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 beiug made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Ht	1,:nr.Otts, Alill'IM n,.. .:i.,d. Jac s •w, le fl 322&
•U'Jllllt'  \I(  904.C4i!,i??\k)

Six Mlle Creek Community Development District 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771

September 05, 2023
Invoice No:	210082

frotal This Invoice	$1,226.1 

Project
FINAL INVOICE

21406.00000

TrailMark Phase 11 CEI {WA#63)
!r  i nalServil]s3ndered through August 26, 22_2,!		

Phase
Billing limits
Total Billings Limit Remaining

01	CEI Services

Current
0.00

Prior
129,958.45

To-Date
129,958.45
130,000.00
41.55
Total this Phase	0.00

Phase
Labor
02	Progress Meetings

Hours	Rate	Amount
Project Manager

Schroeder,	Alec	8/5/2023	1.00	190.00	190.00		
Schroeder,	Alec	8/19/2023	1.00	190.00	190.00		
	Totals	2.00
Total Labor		380.00	
380.00	
Billing Limits	Current	Prior	To-Date		
Total Billings	380,00	49,11839	49,498.39		
Limit			50,000.00		
Remaining			501.61		
		Total this	Phase	$380.00	

Phase	
03	Owner Requested: Plan Revisions				
Billing Limits	Current	Prior	To-Date		
Total Billings	0.00	10,000.00	10,000.00		
Limit			10,000.00		
		Total this	Phase	0.00	

Phase	
04	Reimbursable Services				
Expenses					
Mileage			78.60		
	Total Expenses	1.0 times	78.60	78.60	

Project	21406.00000	TrailMark Phase 11 - CEI	Invoice	210082

Billing limits	Current	Prior	To-Date	
Total Billing,s	78.60	11,476.12	11,554.72	
Limit			15,000.00	
Remaining			3,445.28	

Total this Phase	$78.60

Phase	05	Plat Coordination
Labor
Hours	Rate	Amount

Engineer							
Menyhart. Nicholas	8/12/2023	2.00	165.00	330.00			
CEI Inspector							
Herbert. Francis	8/12/2023		1.00	125.00	125.00		
Lanh, Pong	8/5/2023		2.50	125.00	312.50		
Totals
Total Labor			5.50		767.50	
767.50	
Billing Limits		Current		Prior	To-Date		
Total Billing		767.50		10,604.77	11,372.27		
Limit					15,000.00		
Remaining					3,627.73		

Total this Phase	$767.S0

Total This Invoice	$1,226.10

Outstanding Invoices

Number	Date	Balance	
209621	8/7/2023	3,436.65	
Total		3,436.65
TotalNow Due	$4,662.75	

Page 2
REQUISITION NO. 146
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 I, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the ''lndenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 146

Name of Payee:	E1M
First Citizens
ABA Routing #053l 00300 Jacksonville, FL
Account - England, Thims & Miller, Inc.

Amount Payable: Total: $9,974.57

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:	TrailmarkEastParcel Phase 2 CEI (WA#61) Invoice 210086 (August 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 propercharge againstthe Phase 1 Acquisition and Construction Account;

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

57170458 1

-1-
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the Distlict 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 w1.th respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:,		L_.:;s;_;:;;_;.,_,<_·- 	_

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.

57l7045R;l
-2--

ErG•-	rv! L F	14 77',Olcl SL Au;;,u,!J1,4:,Road. , :;r,nv II" FL32:.?5S
tll\1!1C C1..11'1 q()<\.r..i2.oY90

Teresa Viscarra
Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St Cloud, FL 34771

September 05, 2023
Invoice No:	210086
frotal This Invoice	$9,974.5

Project	21407.00000	TrailMark East Parcel - Phase 2 CEI (WA#61)
Professional Services rendered through August 26. 2023 	_
Phase	01	CEI Services
Labor
Hours	Rate	Amount
Principal - Vice President

Wild, Scott	8/5/2023	1.00	257.00	257.00			
Engineer							
Bolatete, Nicole	8/5/2023	.50	165.00	82.50			
Bolatete, Nicole	8/19/2023	.so	165.00	82.50			
Menyhart, Nicholas	8/5/2023	7.00	165.00	1,155.00			
Menyhart, Nicholas	8/12/2023	2.00	165.00	330,00			
Menyhart, Nicholas	8/26/2023	6.00	165.00	990.00			
CEI Project Manager							
Donchez, James	8/12/2023	1.00	175.00	175.00			
Donchez, James	8/19/2023	.50	175.00	87.50			
Donchez, James	8/26/2023	.50	175.00	87.50			
CEI Sr. Inspector							
Brooks, Jeffrey	8/5/2023	1.00	155.00	155.00			
Brooks, Jeffrey	8/12/2023	1.00	155.00	155.00			
Brooks, Jeffrey	8/19/2023	1.00	155.00	155.00			
CEI Inspector							
Lanh,Pong		8/5/2023	4.50	125.00	562.50		
Lanh, Pong		8/12/2023	3.00	125.00	375.00		
Lanh, Pong		8/19/2023	3.50	125.00	437.50		
Lanh, Pong		8/26/2023	5.50	125.00	687.50		
	Totals		38.50		5,774.50		
	Total Labor					5,774.50	
BIiiing Limits	Current	Prior	To-Date				
Total Billings	5,774.50	143,393.50	149,168.00				
Limit			150,000.00				
Remaining			832.00				

Total this Phase	$5,774.50

Phase	02	Progress Meetings

Project	21407.00000	TrailMark East Parcel - Phase 2 CEI (WA#	Invoice	210086

Labor

Engineer

Hours	Rate	Amount

Menyhart Nicholas	8/12/2023	1.00	165.00	165.00				
Totals		1.00		165.00				
Total Labor					165.00			

Billing Limits	
Current	
Prior	
To-Date					
Total Billings	165.00	34,087.75	34,252.75					
Limit			45,000.00					
Remaining			10,747.25					
				
Total this	
Phase	
$165.00		

Phase	03	
Owner Requested Plan	
Revisions					
Labor								
			Hours	Rate	Amount			
Engineer
Hebb, Cara		
8/5/2023	
8.75	
165.00	
1,443.75			
Hebb, Cara		8/12/2023	1.00	165.00	165.00			
Hebb, Cara		8/19/2023	9.50	165,00	1,567,50			
Hebb, Cara		8/26/2023	1.00	165.00	165.00			
Project Manager								
Blalock, Clinton	8/19/2023	.75	190.00	142.50				
Totals		21.00		3,483.75				
Total Labor					3.483.75			

Bllllng Limits	
Current	
Prior	
To-Date					
Total Billings	3,483.75	15,414.75	18,898.50					
Limit			20,000.00					
Remaining			1,101.50					

Total this Phase	$3,483.75

Phase
Expenses
04	Reimbursable Expenses

Mileage		106.77		
Wireless Telephone		2.64		
Permits		370.00		
Total Expenses	1.15times	479.41	551.32	
Billing Limits	
Current	
Prior	
To-Date	
Total Billings	551.32	8,173.70	8,725.02	
Limit			10,000.00	
Remaining			1,274.98	

Total this Phase	$551.32

Phase	05	Plat Coordination
Project	21407.00000	TrailMark East Parcel - Phase 2 CEI (WA#	Invoice	210086

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	6,808.58	6,808.58	
limit			15,000.00	
Remaining			8,191.42	

Outstanding Invoices
Number
209623
Total

Date
8/7/2023

Balance
7,939.31
7,939.31
Total this Phase	0.00

Total This Invoice=====::::::$=9:,9=7=4=.5=7=

Total Now Due	$17,913.88
REQUISITION NO. 62

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. ,JOf(NS COUNTY, FLORIDA)	1t21
$2,640,000	:;ioO.\')\•101
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 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 Tenth Supplemental Trust Indenture, dated as of November 1, 202l (collectively, the "Indenture"; all
capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 62

Name of Payee:	ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account  England, Thims & MiJJer, Inc.

Amount Payable: Total: $8,207.26

	76Purpose for which paid or incun-ed (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): Phase 10 CEI Services (WA#66) Invoice 210103 (August 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Are.a 3, Phase 2)

"Jbe 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 the Phase l Acquisition and Construction Account;

each disbursement set forth above was incurred in connection with the acquisition and/or constrnction 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 MJLE 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 Sllch report shall have been amended or modified on the date hereof.

Consulting Engineer
ETm	GLAt	-T  IMS& Vil LE		

14775 Old St. Augustine Road,Jacksorwille, FL.32258
etminc:.com I !104.642.8990

Six Mile Creek Community Development District
1408 Hamlin Avenue, Unit E
St. Cloud, FL 34771
September 05, 2023
Invoice No:	210103
 otal This Invoice	$8,207.261
Project	22196.00000	SMC COD - Phase 10 CEI Services 0,NA#66)

Phase	01	CEI Services
Labor

CEI Project Manager

Hours	Rate	Amount
Donchez, James	8/19/2023	.so	175.00	87.50
CEI Inspector

lanh, Pong		8/5/2023	5,50	125.00	687.50		
Lanh, Pong		8/12/2023	4.50	125.00	562.50		
Lanh, Pong		8/19/2023	3.50	125.00	437.50		
Lanh, Pong		8/26/2023	3.50	125.00	437.SO		
	Totals		17.50		2,212.50		
	Total Labor					2,212.50	

Billing Limits	
Current	Prior	
To-Date				
Total Billings	2,212.50	62,782.00	64,994.50				
Limit			65,000.00				
Remaining			5.50				

Total this Phase	$2,212.50

Phase
Labor
Progress Meetings

Hours	Rate	Amount
Principal - Vice President

Wild, Scott	8/19/2023	.so	257.00	128.50			
Engineer
Menyhart, Nicholas	
8/5/2023	
1.00	
165.00	
165.00		
Menyhart, Nicholas	8/12/2023	1.00	165.00	165.00		
Totals		2.50		458.50		
Total Labor					458.50	

Billing Limits	
Current	
Prior	
To-Date			
Total Billings	458.50	10,680.00	11,138.50			
Limit			28,000.00			
Remaining			16,861.50			

Total this Phase	$4S8.S0

Phase	03	Owner Requested Plan Revisions

Project	22196.00000	SMC COD· Phase 10 CEl SeNices 0/I/A#66)	Invoice	210103

Billing L.imits	Current	Prior	To-Date	
Total Billings	0.00	9,485.00	9,485.00	
limit			10,000.00	
Remaining			515.00	

Total this Phase	0.00

Phase
Expenses
04	Reimbursable Expenses

Mileage				104.80			
Wireless Telephone				3.96			
Permits				208.00			
Total Expenses			1.0 times	316.76	316.76		
Billing Limits	Current		Prior	To-Date			
Total Billings	316.76		9,685.46	10,002.22			
Limit				15,000.00			
Remaining				4,997.78			
			Total this	Phase	$316.76		

Phase	05	Plat Coordination							
Labor							
		Hours	Rate	Amount			
Principal - Vice President							
Wild, Scott	8/19/2023		1.00	257.00	257.00			
Engineer							
Hebb, Cara	Pi/5/2023		3.00	165.00	495.00		
Hebb, Cara	8/12/2023		5.50	165.00	907.50		
Hebb, Cara	8/19/2023		11.00	165.00	1,815.00		
Menyhart. Nicholas	8/5/2023		8.00	165.00	1,320.00		
Menyhart, Nicholas	8/12/2023		2.00	165.00	330.00		
Project Manager							
Brecht, John	8/5/2023		.50	190.00	95.00		
Totals			31.00		5,219.50		
Total Labor						S,219.50	
Billing Limits		Current		Prior	To-Date		
Total Billings		5,219.50		0.00	5,219.50		
Limit					15,000.00		
Remaining					9,780.50		

Outstanding Invoices
Number
209630
Total

Date
8/7/2023

Balance
5,921.32
5,921.32
Total this Phase	$5,219.50 Total This Invoice =========$8=,2=0=7.=2=6

Total Now Due	$14,128.58
Project	22196.00000	SMC CDD - Phase 10CEI Services (WA#66)	Invoice	210103
St. Johns County BCC Central Cashiering
Cashier# 23-046835
Name: Trans Date:
Whisper Creek Phase 10 Unit A 8/10/2023 10:27:07 AM
Charges:
Description	Assoc Assoc Key
BOND RENEWAUCOST ESTIMATE AP	PLAT-2023000024 REV
Cost estimate review fee
Charge Amount
$208.00

Description
NXLX
Payment:
Order Id
166958809

Charge Amount
$208.00
From:
To: Subject: Dat.e:
Attachments:
Scott Wjld
Marnvo Galen
RE: SJC Rereipt
Monday, August 14, 2023 8:48:38 AM
imageoo1.png

Yes. 22196.00000

Scott Wild, P.E.
Executive Vice President/ Shareholder England-Thims & Miller, Inc.
d: 904.265.3120
m: 904.610.2008

From: Marilyn Galen <GalenM@etrninc.com> Sent: Monday, August 14, 2023 8:27 AM To:Scott Wild <WildS@etminc.com> Subject: FW: SJC Receipt

Good Morning Scott,

Isthis for oneof your jobs? I'm looking for a good job number if it is. Thank you,
Marilyn Galen
Senior Accounting Specialist England-Thrms & Miller, Inc. d: 904.265.3186

From: Em!ly Miller <MillprE@etmjnc com>
Sent: Thursday, August 10, 2023 10:46 AM
To: Marilyn Galen <GalenM@etminc com>; Marcy Carlile <Car!ileM@Ptrnioc,com>
Subject: SJC Receipt

Good morning,

Please see the attached receipt for Trailmark Phase 10A (ETM #21.276) in the amount of $208.00- this payment came out of the ETM bank account.

Thank you,
Emily Miller
Real Estate Service Manager
REQUISITION NO. 200

SIX MILE CREEK COMMUNITY 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 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: 200

Name of  Payee:  Florida Power and Light Company
MAlL CHECK TO:
SHELLEY BLAJR
ENGLAND-TRIMS & MILLER, JNC.
14775 OLD ST AUGUSTJNE ROAD JACKSONVILLE, FL 32258
Amount Payable: Total: $ 1,966.00

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payablApe pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable): Relocation of existing FPL line
-Bill Number 1800436356
Fund or Account from which disbursement to be made:
Phase l Acquisition and Construction Account - Assessment Area 3, Phase I
The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement 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;1
-l-
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, Of 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•her by certifies that this disbursement is for a Cost of the
Project and is consistent with: (i) the wplic ble acquisition or construction contract; (ii) the plans and specifications for the portion of the project with espect 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.

- A.0£l
Consulting Engineer

Janl1ary 24,_2023

57170458;1

_')_
i

SIX MILE CREEK C.D.D,
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092
PAYMENT COUPON

/41150064□□2630001?1 3618004363560□□□□1 6600

Your payment may be eligible tp be pa.id online. Visit www.fpl,com/construction to learn more. You can also mail a check payable to FPLin USO to the FPLaddress listed below right Please mall the top portion of the coupcn with yourcheck.

FPL
General Mail Facility MlamiFL 33188-0001

Pleaseretain thisponlo0loryour1'6G0fds..

Ronda Power &LlghlCompany Federal Tax Id.;;: 59-0247775 CustomerName and Address

SIX MILE CREEK C.D,D.
475 WEST TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

CURRENT CHARGES AND CREDITS
Customer No: 3000171838 Bill No: 1800436356

Description	
Amount	
RMV/RELO- FPL FACN/O QUICKSILVER WAY
Reference# 1J.D00012711045	1,966.00	

For Inquiries Contact:
Dan Terza 904 225-3004	
Total Amount Due	$1,966.00
Payment Due Upon Receipt	

1800438i56 1;of 1
REQUISITION NO. 142

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL 11\'IPROVEMENT AND
REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)
A/C 226000005
The undersigned, a Responsible Otlicer 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 capi1alized tenns used herein shaJl have the meaning ascribed to such term in the Indenture):
Requisition Number: 142

Name of Payee:	F&E Management
2215 Smullian Trail S
Jacksonville, FL 32217

Amount Payable: Total: $ 24,008.40

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 1ssuance, if applicable): Amenity Center Pool Furniture­
Invoice 2226

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 againstthePhase 1 Acquisition and Construction Account;

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

57170451U
-1-
each rusbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not beenfiled with or seived upon the District notice of any Lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, arty 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 account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals ofthe invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNJTY
:DEVELOPMENT DISTRICT
.L.	/•Y
By:	 ._.	tt_ ·_·	--·

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APP.ROYAL

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.

57170451!;1
-2-
F&E Management
2215 SmulUan Trail s
JacksonvIlle; FL 32217
+1 9045914968
Lfogle@FE•Mgn,l.com

MGMT

INVOICE						
BILL TO		ilPTO		iNV0lC	2.226	
James Oliver		Jarnes Oliver		ATf	08/15/2023	
Six Mlle Creek CDD		Six Mile.Creek COD		TERMS	Net60	
475 \Mist Town Place		475 Wast Town Place		ClUED.,TE	10/14/2023	
Ste. 114		Ste. 114				
Jacksonville, FL 32092		Jacksonville.FL 32092				
	
ACTIVITY	
DESCRIPTION	
QTY	
RATE	
AMOUNT	
	F--FP-R-42PUNCHU	Regal 42" Round, Punch Aluminum	7	634.50	4,441.S0T	
		Top Table With				
		Hole, i .50"x .75" Flat Extrusion				
	F-FP-MCP9	9 ft. Commercial Resort Umbrella, 8 Flberglass Rib,	7	764.10	5,348.?0T	
		Crank NO TILT Market Umbrella With				
		Wind Vents				
	F-FP-U-85C	851b. Cement Umbrella Base With	7	183.60	1,285.20T	
		Powder Coated				
		Aluminum Cover_Table Use				
	F-FP-1-49	Island Breeze Sing Dining Chair,	28	202.50	5,670.00T	
		Stackable, 1.5'' x .75''				
		Flat Extrusion				
	F-FP-1-40	Island Breeze Stackable Slrng Chair	4	198.45	793.B0T	
		with arms, 1.5"X.75''				
		Flat Extrusion				
	F-FP- 149	Island Breeze Stackable Sling Chaise	12	460.35	5,524.20T	
		Lounge,1.S"x.75"				
		Flat Extrusion				
		FRAME FINISH - SANDSTONE				
		SLINGFABRIC - RAW LINEN 869				
		UMBRELLA FABRIC - SUNFLOl/v'ER				
		YELLOW				
		UMBRELLA POLES - MATTE BRONZE				
		TABLE PATTERN - BOARDWALK				
		Shipping Charge Includes Delivery				
		and Full Setup				

SUBTOT/>l	23,063.40
0,00
,13	945.00
TOTAL	24,008.40

BALANCE DUE	$24,008.40
REQUISffiON NO. 143

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 undersibltled, 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: 143

Name of Payee:    F&E Management
2215 Smullian Trail S Jacksonville, FL 32217

AmountPayable: Total: $16,650.90

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): Amenity Center Pool Furniture -
Invoice 2227

Fund or Account from which disbursement to be made:

Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase JB)

The 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 l Acquisition and Construction Account;

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

571704S8:J

-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 certifies1hat 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 consuuction 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.

Co  ng Engineer

57170458:1
-2-
F&E Management
2215 Smullian Trails
Jac1<son11Hle, FL 32217
+1 9045914968
lFogle@FE-Mgmt.com

MGMT

INVOICE						
BILL TO		SHIP TO		I!' r .,E	2Z27	
James Ollver		James Oliver		ATE	08/15/2023	
Six Mile Creek COD		Six Mile Creek COD		TERMS	Net60	
475 \11.estTown Place		475 \/\.est Town Place		l) JE DAT::	10114!2023	
Ste. 114		Ste. 114				
Jacksonville, FL 32092		Jacksonville, FL 32092				

DATE	
ACTIVITY	
DESCRIPTION	
QTY	
RATE	
AMOUNT	
	F-FP-R-42PUNCHU	Regal 42" Round, Punch Aluminum	2	634.50	1,269.00T	
		Top Table With				
		Hole, 1.50'' x .75" Flat Extrusion				
	F-FP-MCP9	9 ft. Commercial Resort Umbrella, 8	2	764.10	1,528.20T	
		Fiberglass Rib,				
		Crank NOTILT Market Umbrella With				
		Wind Vents				
	F-FP-U-85C	851b. CementUmbrella Base With
Powder Coated	2	183.60	367.20T	
		Aluminum Cover_Table Use				
	f-FP-1-49	Island Breeze Sing Dining Chair;	8	202.50	1,620.00T	
		Stackable, 1.5" x .75"				
		Flat Extrusion				
	F-FP-1-40	Island Breeze Stackable Sling Chair	4	198,45	793.80T	
		with arms, 1.S"X.75"				
		FlatExtrusion				
	F-FP-0-149	Island Breeze Stackable Sling Chaise	22	460,35	10,127.70T	
		Lounge,1.5"x.75"				
		Flat Extrusion				
		FRAME FINISH- SANDSTONE				
		SLINGFABRIC-RAWUNEN 869				
		UMBRELLA FABRIC - SUNFLOVVER				
		YELLOW				
		UMBRELLA POLES - MATTE BRONZE				
		TABLE PATTERN - BOARDWALK				
		Shipping Charge Includes Delivery				
		and Full Setup				

SUBTOTAL TAX

15,705.90
0.00

011
HIPPING	945.00	
TOTAL	16,650.90	

RALANCEDU	$16,650.90	

REQUISITIONNO. 141
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPlTAL 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, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture)"
Requjsition Number: 141

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

Amount Payable: Total: $2,718.30

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 Street Sign Fixes - Invoice 002-23-348465-1

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:

l.	obligations in the stated amount set forth above have beenincurred 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;

57170458;1

-1-
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or seived 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 abovej which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains noitem 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

/	-p·
By:	/4_ ----- -·==------------
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.

Co sulting Engineer

57170458:1
-2-
51. Hli
900 CENTRAL PARK DR. SANFORD, FL 32771-6634
INVOICE
002-23-348165-1
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
AMOUNT ENCLOSED	$

MAKE CHECKS PAYABLE TO:
ONSIGHT INDUSTRIES. LLC. 900 CENTRAL PARK DR. SANFORD, FL 32771-6634
8/29/2023
$2,718.30

Invoice Questions? Please call 407.830.8861 or email accountsreceivable@onsightindustries.com
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

INVOICE: 002-23-348165-1	8/29/2023
-O	IGH
900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

LOCATION TRAILMARK
PROJECT NAME STREET SIGN FIXES
CLIENTPO	ORDERED BY ALEX BOYER

-	LABOR/ INSTALLATION, INSTALL, JACKSONVILLE, LOCAL 30-45
INSTALLATION COMPLETE AS PER WORK ORDER	$485.00	1	$485.00	
-	STREET SIGNAGE, TRAFFIC SIGN, HI-INTENSITY GRADE, 30" STOP, .8, 1 SIDED	$909.65	2	$1,819.30	
CUSTOM STOP COMBO W/BLADES SIGN PACKAGE -ALLHARDWARE PAINTED BLACKBIRD LN/AMBERWOOD DRANO BLACKBIRD LN/SUNDANCE DR				
-	STREET SIGNAGE, BLADE, HI-INTENSITY GRADE, 9"X36", .8, 2 SIDED	$103,05	2	$206.10	
WOODWIND CT/RUSTIC MILL DR (ONE OF EACH) - D/S STREET BLADES - 1/8" THICK ALUM - UPPER/LOWER CASE - B SERIES TYPEFACE				
-	STREET SIGNAGE, BLADE HOLDER, BOTTOM BLADE HOLDER, ROUND POLE, 3"	$114,20	1	$114.20	
ROUND TOP POST BLADE HOLDER - PAINTED				
-	STREETSIGNAGE,BLADE HOLDER, FIXED CROSS BRACKET, PAINTED, 12", 1C	$93.70	1	$93.70	
FIXED CROSS BRACKET BLADE HOLDER- PAINTED				

Thank you for your business!
Visit us online at www.onsightindustries.com
WARNING!FRAUDULENT EMAIL ACTIVITY. PLEASEBE ADVISEDTHAT CRIMINALS AREBECOMINGINCREASING! y ACTIVE AND SUCCESSFUL AT INTERCEPTING, ALTERING ANDDIVERTING ONLINi; COMMUNICATIONS.lllESEDECEPTIONS ARE SOPHISTICATED AND VERY DIFFICULT TODETECT.EMAIL MESSAGES ARENOT A SECUREOR TRUSTED METHOD OF COMMUNICATION, ANV ElvlAILCONTENT FROMONSIGHT INDUSTRIESLLCTHATCONTAININSTRUCTIONS, REOUESTSOR AOVIOETHAT COULDHAVE AFINANCIAL OR OTHERWISE CRlilCALIMPACT &IOULDBEINDEPENDENTLY VERIFIED. THISCANBEDONEBYCONTACTING ANAUTHORIZED REPRESENTA	OF THECOMPANY USING CORPORATE CONTACT INFORMATION FROM A TRUSJ"EO PRIVATEORPUBLICSOURCE
INVOICE: 002-23-348165-1	8/29/2023
tafJS<?NSIGHl
900 CENTRAL PARK DR., SANFORD, FL 32771-6634 P: 407.830.8861 • F: 407.830.5569

LOCATION TRAILMARK
PROJECT NAME STREET SIGN FIXES
CLIENT PO	ORDERED BY ALEX BOYER

SUB-TOTAL: $2,718.30
TAX: $.00

TOTAL: $2,718.30

BALANCE DUE: $2,718.30

Thank you for your business
Visit us online at www.onsightindustrles.com
WARNING! FRAUDULENT EMAIL ACTIVITY· PLEASE BEADVISEDTHAT CRIMINALS AREBECOMING INCREASINGLY ACTIVEAND SUCCESSFUL ATINTERCEPTING, ALTERING ANODIVERTING ONLINE COMMUNICATIONS.THESEDECEPTIONS ARE SOPHISTICATED ANO VERY DIFFICULT iO DETECT. EMAIL MESSAGES ARENOT A SECURE ORTRUSTEO METHOD OF
COMMUNICATION.ANY EMAILCONTENT FROMONSIGl-rr INDUSTRIES LLCTHATCONTAININSfRUCTIONS, REQUESTS OR ADVICETHAT COULDHAVEAFINANCIAL OR OTHER'MSE CRITICALIMPACT SI-IOULO BEINDEPENDENTLY VERIFIED THISCANBEDONEBY COIIITACTING A,N AUTHORIZED REPRESENTATIVEOF THECOMPANY USING CORPORATE CONTACT
INFORMATION FROM ATRUSTED PRIVATE OR PUBLICSOURCE
REQUISITION NO.198

SIX MILE CREEK CO1\-1MUNJTY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,150,000
CAPITAL IMPROVEMENT REVENUE BONDS,
SERIES2021 (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 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 Eigtht Supplemental Trust Indenture, dated as of February 1, 2021 (collectively, the "Indenture''; all capitalized terms used berein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 198

Name of Payee:

Amount Payable:

The Tree Amigos Outdoor Service, Inc. 5000-18 Highway 17, #235
Fleming Island, FL 32003

S 5,350.00

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): Landscape Services Trailrnark Phases 9A-9C Invoice 201075 (August 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 set forth aboveis 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 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 COMMUNITY DEVELOPMENT DISTRICT

 ;:-
By:	

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S AP.PROVAL

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.

License:
The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17
#235
Fleming Island Fl 32003 904-TTS-1030
Contract Invoice
Invoice#: 201075 Date: 08/23/2023

Billed To:  Six Mile Creek COD
1408 Hamlin Ave UnitE
St. Cloud FL 34771

Project:  Trail Mark PH9A-9C
1408 Hamlin Ave Unit E St.Cloud FL 34771

Due Date: 09/22/2023	Tenns: 30DY	Order#

Description	Amount

TM PH9A-11 & Flower Field
Sod lift station & FF, grade, silt fence removal,	5,350.00

A service charge of 0.00 % per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
Hardwick Fence
P.O. Box 3043
St Augustine, FL 32085 904-599-8644
Heather@hardwickfence.com
l='.C,._ C"-lu.f=ri-:1::1
OCT 11 2023
BY:---

BILL TO
Six Mile Creek CDD 475W. Town Pl.
St. Augustine, FL 32092
SHIP TO
Six Mile Creek COD 475W. Town Pl.
St. Augustine, FL 32092
INVOICE 154063

DATE t 0/02/2023	TERMS Due on receipt

DUE DATE 1 010212023

DESCRIPTION	AMOUNT
Re: Trailmark Clubhouse

Install Approx. 76' of Custom 3' 2-Rail Wood Fence 6" x 6" PT Posts - Notched for rails
2" x 6" x 8' PT Rails All posts are cemented
2 - 12' Do-ub-le-D-riv-e Gates						 Re: Split Oak Rd. Cul-de-sac
4,385.00

2,964.00

Install Approx. 98' of Custom 3' 2-Rail Wood Fence 6" x 6" PT Posts - Notched for rails
2" x 6" x 8' PT Rails
		All posts are cemented		 Re: End of Split Oak Rd	3,226.00
Install Approx. 106' of Custom 3' 2-Rail Wood Fence 6" x 6" PT Posts• Notched for rails
2" x 611 x 8' PT Rails
All p s2 e c_em ,!'lte -­ Re: Black Creek Rd
-----	---	--

3,563.00

Install Approx. 136' of Custom 3' 2-Rail Wood Fence 6" x 6" PT Posts • Notched for rails
2" x 6" x 8' PT Rails
	All posts are cemented	
*Quote is based on our current insurance coverage.

	 "_Ns,_permitting incl q cJ, if e9_!:!lr -		
Payment Terms:TBD

SUBTOTAL	14,138.00

Final payment is due upon completion, all past due balances are subject to a service charge of 1 1/2% per month (18% annual), or the maximum permitted by law, whichever is less.
TAX TOTAL
0.00
14,138.00
TOTAL DUE	$14,138.00

Final payment is due upon completion, all past due balances are subject to a service charge of 1 1/2% per month (18% annual), or the maximum permitted by law, whichever is less.

BrightView
Landscape Services

Sold To: 22539664
Six Mile CDD 475WTownPISte 114 St Augustine FL 32092

l
SY:

OCT 2 3 2023
INVOICE

Customer #:  22539664
Invoice #:	8643919 Invoice Date: 10/23/2023 Sales Order: 8245875 Cost PO#:

ProjectName: Six Mile CDD Trailmark: Electrical Troubleshooting of downed zones (Lightning Damage)
Project Description: Six Mile CDD Trailmark: Electrical Troubleshooting of downed zones (Lightning Damage)

Job Number	Description	Amount	

460800520	PROPOSAL IS WRI'ITEN TO BE USED AS TIME AND MATERIAL. WHERE WE W1LL SUBMIT ACTIJAL TIME AND MATERIAL USED AT THE TIME OF THE INVOICE.
Svc Mile COD Trailmark
Bi-line Two-wire, splicelcit.sand 24v solenoids Hunter ICD Decoder
Labor	APPROVED
By Alex Boyer at 10:19 am, Oct 23, 2023
O&M-lrrigation Maintenance

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

4,458.09

4,458.09

4,458.09	
Terms: Net lS Days	If you have any questions regarding this invoice, please call

Please detach stuband remit with your payment

Payment Stub
Customer Account #: 22539664 Invoice#: 8643919
Invoice Date: I0/23/2023
]I	Amount Due:	$ 4,458.09	11
Thank you for allowing us to serve you

Please reference the invoice# on your check and make payable to

SixMileCDD
475 WTown Pl Ste 114 St Augustine FL 32092
BrigbtView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Disclosure Services LLC
1005 Bradford Way
Kingston, TN 37763
Invoice

Phone#	E-mail
BV.:..

Terms	Due Date	
Net30	10/29/2023	

tcarter@disclosureservices.info

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-69.10

.	,,,_

OCT 19 2023
Original

. !Pl:! .!t. um er

5182740
Sold To:  484851
ACCOUNTS PAYABLE SIX MILECREEK CDD
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588
BY:	Ship To:	495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092-7634

Net Due Date  Terms

rOB Descripllon

Ship Vin
Amenity-pool chems
Customer P.O.i

P.O. Release

Sales Agent 1,J

11/17/23	Net30	PPDOrlgin	HAWKINS SOUTHEASTFLEET				381		
		Item Narne/	Qlv	Trans	Unit	Price	WeiQht	Extended		
Line#  Item Number	Description	Tax	Shipped	lJOM	Price	UOM	Net/Gross	Price							
I1.000	41930	Azone - EPA Reg. No. 7870-i	N	300.0000	GA	$2.5500	GA	2,901.0 LB	$765.oo	1						
		1 LB BLK (Mini-Bulk}		300.0000	GA			2,901.0 GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	
									
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB	$133.081	
		15 GADD		2.0000	DD			344.0GW		
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.oo 1	
		DELDRM iH1/X1.9/250		2.0000	RD			20.0GW		

Related Order II: 04377180
.......... Receive Your Invoice Via Emailh••-•••·

Please contact our Accounts Receivable Department via email at Credit.Depl@Hawkinslnc.com or call 612-331-6910 to get it setupon your account,

 	
Page 1 of 1	Tm< Rate
0%	$0.00
No Dia.count.aon FraJgbf
tMPOATANT: Aft procludS ore sold w ut wan-anty ol any kfnd -and pl.M'Chasel'S wr:i. DY lhalr own tBSfs1 c1et01mlne sullabllll'/ ol ouch produas for lhelr own u-.._ SetlerWW'rants thalaA90odsooveredby this lnVdce ware producedIn oolfll,lance wilh too raqu;remoms ot tho Falr labor Suindanis AD. ol 1938, as ameoded SEINer speof ry dJSciOJms anc1 exolu<les any warrnnty ol m,rc .a,,labiJlyand Bflll warra,,ty ol flnoss1or a plll1k:Ular
-NOC·LAIMSFORLOSS, DAMAGEOR LEAKAGE Ali.OWED AFTER DELIVERYIS MADEIN QCOD
CotlDtTION,
;  Invoice Total	$940.08

Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51264
Date 10/17/2023

INVOICE	-

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

_JEc::nvIEr.
I  OCT 1 7 2023
BY:		

Payment Details
SUB-TOTAL

Amount Due

Jacksonville
12732 Longview Drive West
EC  V:E:
H

Invoice #90862-2

SIR GROUT
11Lf.GROO'T Stot,t
Jt 'n01'5":Q.lllSJ'S,
Jacksonville, FL 32223 United States marty.guttsen@sirgrout.com 1904-234-2060
OCT 19 2023
BY;	_	L
Issue date Oct 19, 2023
 
Clean and Color Seal Bathrooms
Thank you for choosing Sir Grout
Amenity-Repairs & Maintenance

Customer	Invoice Details		Payment		
Six Mile Creek COD aperegrino@gmscfl.com	PDF created October19, 2023
$3,705.24
Service date October 11, 2023		Due October 19, 2023
$3,705.24		

Items		
Quantity	
Price	
Amount	

Service Call		
1	
$3,705.24	
$3,705.24	

Subtotal				
$3,705.24	

Total Due	$3,705.24

Payonline
To pay your invoice go to https://squareup.com/u/yYYrvgwi
Or open the camera on your mobile device and place the QR code in the camera's view.

BrightView
uindscape Services

Sold To: 22539664
SixMileCDD

QECEIVEfl
EP 28 202	U
INVOICE

Customer#: 22539664
Invoice #:	8625181
475 W Town Pl Ste 114 St Augustine FL 32092
ev.,	
Invoice Date: 9/28/2023 Sales Order: 8218969 CustPO#:
Project Name: Six Mile COD Trailmark: 990 Trailmark dr 60 AMP breaker replacement
Project Description: Six Mile COD Trailmark: 990 Trailmark dr 60 AMP breaker replacement
JobNumber	Description	Amowit			
	CHECKED IRRIGATION PUMP AND CHECKED AMPS ON MOTOR. PUMP1S				
	ONLY PULLING 37.5AMPS WHEN TRIPPING 60AMP BREAKER.				
460800520	Six Mile CDD Trailmark	1,680.00			
	60 AMP 230V 3PH BREAKER REPLACEMENT				
		APPROVED			
		By Alex Boyer at 12:05 pm, Sep 28, 2023			
		O&M-lrrigation Maintenance
\'1-D
))J)· b·\U>	

Total Invoice Amount Taxable Amount TaxAmount
Balance Due	

1,680.00	
				1,680.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please calJ

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice#: 8625181 Invoice Date:9/28/2023
If  Amount Due:	$ 1,680.00	JI
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Six MileCDD
475 W Town Pl Ste 114 St Augustine FL 32092
BrigbtView Landscape Services, Inc.
P.O. Box 740655
Atlan GA 30374-0655

lt F '9RIDA
w	PEST CONTROi:
A Cot11pany

POBOX 740608
CINCINNATI OH 45274-0608

EcE,vEn
U
Page 1 of 1

PHONE: 904-824-7217
EMAIL: fpc@flapest.com
WEB:  flapestcom
OCT OJ Wt
BV-· ------

INVOICE# 51335229 Six Mile Creek Cdd
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 today!

INVOICE DETAIL		
Thank you for allowing us to provide the following services:		
PEST COtU,RO!:._MAl.filENANCE	270.00	
Six Mile Creek Cdd		
805 TRAILMARK DR		
ST AUGUSTINE , FL ON 9/28/2023		

Payment Receipt. Please Return with Payment Remittance

jFL\lRIDA
PEST"CONTROL
Alfe:l\lofa!Coftip
PO Box 13848
Reading, PA 19612-3848

,,, Seq#: 000001
Six Mile Creek Cdd 805 Trailmark Dr
St Augustine, FL 32092-7634
111,1111111I hiii.I•111II II1•11•I, 111111•11•1111I •I11111111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

□02688246□□0□□□□□□□513352290□0027□□□202310280004

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original

INVOICE
Total Invoice	$256.62
Invoice Number	6588994
Invoice Date	9/20/23
Sales Order Number/Type	4355837	SO
Branch Plant Shipment Number
74
5154730
SoldTo:  484851
ACCOUNTS PAYABLE SIX MILE CREEK CDD
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588

---
Ship To:

495952
TRAIL MARK
805 Trailmark Dr
St Augustine FL 32092·7634
ECEl\fE
SEP 2 8 2023
BY:		

Ne't Due Date Terms	FOBDescription

10/20/23	Net30	PPD Origin
Ship Via
HAWKINS SOUTHEAST FLEET
Customer P O.f.	P.O. Release	Sales 6-gent 1:'
381

Item N:2me/ Line#  Item Number	Description
j2.000	42871	Sulfuric Acld 38-40%
15 GA DD

12.001	699922	15 GA Siu/Black Deldrum
DELDRM 1H1/X1.9/250

Tax N

N
Qty	Trans		Unit	Price		Weight Shipped	 UOM	Price	UOM	Nel/Gross
3.0000	DD	$66.5400	DD	486.0 LB
3.0000	DD	516.0GW

3.0000	DD	$15.0000	RD	30.0 LB
3.0000	RD	30.0GW
Extended
Price

$199.621

$45.oo1

Related Order #: 04355837

j2.010	Fuel Surcharge  Freight	N	1.0000	EA	$12.0000	s12.oo

••••·••- Receive Your Invoice Via Email,...........

Please contact our Accounts Receivable Department via email at CreditDept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

-Amenity-Pool Chems

 	 			
Page 1 of 1	Tax Rate
0%

Soles Tax
$0.00
$256.62

An pnxjueis are ,old Will'<>UI WBrnlnly or any lClnd aoo pun:hasenr wll, by their own 1esr.. detennli,e suitability ol sueh product."i tcr the.I, own UGB, Sellar warrants tha'l augoodscovere<1bythislrrvok:e wem

CHECK REMITTIINCf::
Haw!Yns,lnc..
P.O. Bo> 860263
Mlnn.. poils, MN 55486-0263
FINAtl□Al INSTITUTION:
US B•nk
aoo Nicollet Mail
Minneapolis, MN 55402

'ICH PAYMfNTS,
CT'X{C.Orparate Trade t,:chaoge) ls our prahtrred method_ Plea$e
remember to lndude In the .tdd1ndutn the document numbet5 pertainir.g to the paymcm.
e=,	tM:eo7,t
1
.': :::.'  :;
Forother thari .  the remit tc lnforrnatJon may be emallitd to
"POClflcally disclil!m,; oOd oxciooes any WO'™"V of
metehantal:lirttyand anywarranty of Utncss10,a pank:ula,
purpose.
NO CLAIMSFOR LOSS, DAMAGE OR LEAKAGE
WIRING CONlACf 1Nf0RMATION:
Em·,11: Ctedlt,Oept@Hawkloslnc..tom
Account N.ame: Account#: ABA/Roudng #:
Hiiwkin , Inc, 180120759469
091000022
Credlt.Oept@Hiwlrin.stnc.com

CASjl IN .O.DI/ANCE/Efl PAYMENTS,
ALLOWED AFTER DELIVERY IS MADE INGOOD		Phom, Numb•r: (612)617-8 1 CONDITION.	..;Fa.c;;x.;..;N.;..;u.;..;mb.;..e"-r:;..._..:c(G"'l2::.).c.225-67"'--'.;..0cc2;...
SwiftCode#:
Type of Account:
US8K\J54AIMT
Corporato Chocklns
Pfe j(! lk:tthe.Hawklns1 Inc..salesordernumber or yourpurchase ordernumber if the lnvolc@ hasnot been proc:Hsed yet.

Invoice Date:
8/24/23

Bill to:
Six Mile Creek COD
475 W. Town Place, Suite 114 St. Augustine, FL 32092

Make check payable to:
Outer Banks Boil Company St. Augustine, LLC 711 A1A Beach Blvd, Unit A
St. Augustine, FL 32080
0ecE,vEn
1EP 27 20,.,
B	-----

*Ipofssible, the check can be picked up In the Trailmark Welcome Center by business owner, Brian Packer, who is a Traitmark resident. (If that's not possible, the check can be mailed to the payable address noted above).

Invoice Details:
Description of services	Qty	Total	
Catering Fee for Trailmark Seafood Boil Event	1	$250.00	
TOTAL DUE		$250.00	

Payment Terms:
Payment is due on or before the scheduled Trailmark catered event on October 6, 2023.
INVOICE

Sitex Aquatics, LLC PO Box 917
Parrish. FL 34219

Six Mile Creek-COD

office@sitexaquatics.com
+1 (813) 564-2322

r

SitexAquatics
LAKI:. &.  OUNTAIN  Sf::RVIC:E:S

Bill to
Six Mile Creek CDD
O&M Lake Contract
Ship to
Six Mlie Creek COD
Teresa Viscarra GMS
*3°\
St f \/ ill.>
110·S1b L\b\.\
Teresa 'Viscarra GMS

Invoice details
Invoice no.: 78978
Terms: Net 30
Invoice date: 10/01/2023 Due date: 10/31/2023
ECEOVE1-
Rocr Oi lUl
BY:	 _	--

P1·odt1ct or service	AtrCllnt

Lake Maintenance Six Mile Creek
 onthl':z'. Lake Maintenance- 34 Waterways
1 X $2,930.QQ	$2,930.00

Total	$2,930.00

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

Voice:	904-371-4931
APPROVED
By Alex Boyer at 10:48 am, Oct 02, 2023
Amenity-Security
Invoice
Invoice Numbe
23-51013

Invoice Date
10/1/23
Page
1
Fax:
Sold To:
Trailamrk Amenity Center (6 MILE CREEK) 1408 HAMLIN AVENUE.
UNITE
ST. CLOUD, FL  34771

Customer ID:TA-3315-SF

Customer PO	Payment Terms
Net 10 Days

Description
MONTHLY FIRE ALARM MO I!OfING SERVICE

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

Sales Rep ID

BY-·------

Due Date
10/11/23

Amount
34.95

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

Please indude invoice number on payment 23-51013
Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL
34.95

34. 95
0.00
34.95

SIR GROUT

TIU.GffOUT.	,,STOfr{f
A 'nOHIAUS'll
Jacksonville
12732 Longview Drive West Jacksonville, FL 32223 United States
marty.guttsen@sirgrout.com1904·234·2060
Invoice #Quote# 177386

Issue date Oct 2. 2023

n

BATHROOMS
THANK YOU FOR CHOOSING SIR GROUT
DECEIVE
OCT 02 2023
BV:,	...

Customer	Invoice Details		Payment		
Six Mile Creek COD aperegrino@gmscfl.com	PDF created October 2, 2023
$1,361.76		Due October 2, 2023
$1,361.76		
	Service date October 11, 2023				

Items		
Quantity	
Price	
Amount	

25% down payment		
1	
$1,361.76	
$1,361.76	

Subtotal				
$1,361.76	
Total Due				$1,361.76	

Pay online
To pay your invoice go to https://squareup.com/u/4Hibh97m
Or open the camera on your mobile device and place the QR code in the camera's view.
Page 1 of 1
Al"l"KUVt:U
By Alex Boyer at 1:48 pm, Sep 29, 2023

-	Tree Amigos
Outdoor Services
Invoice
Invoice#: 201458 Date: 09/30/2023

Billed To: Six Mile Creek CDD
1408 Hamlin Ave
Project: Trailmark PH9A-9-11 Maintenance
1	1408 Hamlin Ave
Unit E
St. Cloud FL 34771
OECEIVE .:
SEP 2	2023
SY
Unit E
St. Cloud FL 34771

Description

§fil>t Monthly Landscape Maintenance

Quantity

1.00

Price

7,596.82

Ext Price

7,596.82

Notes:
Invoice Total:	$7,596.82

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 1 of 1
Gator Grooves
Orum Lessons. Music Production Paul Griffin, owner
98 Ferndale Way
Saint Augustine, FL 32092 (262)358-3676
TO:
Six Mile Creek COD
475 West Town Place, Suite 114 Saint Augustine Fl, 32092
Attn: Stephanie

l:i.,.)
)Hl ·>H·l\'f'),
INVOICE

INVOICE# 205 DATE: 9/27/2023

ECEIVE?
HOCT O3	2023
BY:	 _

Paul Griffin
@Paul-Grlffin-40

venmo
SALES TAX	0
SHIPPING & HANDLING I	0	i
TOTAL DUEc900.00.
PAYABLE BY CASH, CHECK, VENMO OR PAYPAL PLEASE MAKE CHECK PAYABLE TO PAUL GRIFFIN

THANK YOU FOR YOUR BUSINESS!
MPLLl

Invoice No. 504427848
Motion Picture Licensing Corporation 5140 W Goldleaf Circle, Suite 103
Los Angeles, CA 90056 Tel: 866-552-MPLC (6752)
www,mplc.org

09/25/2023

BILL
TO:
SixMile Creek COD 475 West Town Place St. Augustine, FL 32092

PO No.

Suite 1'14
0EcE,ven
OCT 03 202	u
BY:	
REMIT Motion Picture Licensing Corporation
TO:	PO Box 80144
City of Industry, CA 91716-8144

CUSTOMER SERVICE: 866-552-MPLC (6752)

QUANTITY	0ESCRIPTION	AMOUNT

	MPLC Umbrella License covering the term: 1-090
10/01/2023 to 09/30/2024	
$1,549.00	
TERMS; PAYABLE 30 DAYS FROM DATE OF INVOICE	Total	$1,549.00		

Click here to pay bv credit card via Stripe or visit: https://www.mplc.org/page/pay-mv-invoice

Please include Invoice Number on check, payable to MPLC.

Banking Information: (Please include your invoice number as your payment reference)

Bank:
Bank Address: Routing #/ABA: Account Name: Account Address: Account#:
Citizens Business Bank
1880 Century Park East, Ste. 1000, Los Angeles, CA 90067 122234149
Motion Picture Licensing Corporation
5140 W. Goldleaf Circle, Ste. 103, Los Angeles, CA 90056 891103103

DETACH ANO RETURN BOTTOM PORTION WITH PAYMENT

For contact. address, or delivery method change requests, please vfs1t: ,nplc.org/currentmembers

MPLCl
PO BOX 66970
Los Angeles, CA 90066-6970

PLEASE REMIT CHECK PAYMENT TO:

Motion Picture Licensing Corporation PO Box 80144
City of Industry, CA 91716 8144

BILL TO:
Ms. Stephanie Douglas SixMlle Creek COD 475 West Town Place St, Augustine FL 32092
Telephone: 904-516-0102
Email:	sdouglas@onplace.life

BrightView
Landscape Services

Sold To: 22539664
Six Mile COD
475 WTown Pl Ste 114
St Augustine FL 32092

O&M-Landscape contingency
INVOICE

Customer#: 22539664
Invoice #:	8635661 Invoice Date: 10/9/2023 Sales Order: 8247092 Cust PO#:
Project Name: Six mile/frailmark- Back Creek/ Leafmore plant install
Project Description: enhancement

Job Number	Description	Amount		
460800520	Six Mile CDD Trailmark Back Creek/Leafmore install

*'t,.o
') 'LO-J') ·\.\l	!::c-=n ,	ri::·
-	,t -
H OCT 09 2023 ..
BY:

Total Invoice Amount Taxable Amount
Tax Amount
Balance Doe	986.49	

986.49	
			986.49	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detachstuband remit with your payment

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 8635661
Invoice Date: 10/9/2023

11	Amount Due:	$ 986.49	11
Thank you for allowing us to serve you

Please reference the invoice # on )'Our
check and make payable to

SixMi1eCDD
475 W Town Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
APPROVED
By Alex Boyer at 11:23 am, Oct 03, 2023
O&M-Dog Park General Maintenance

DECEI
OCT O3 202:•
BY: 	_

October1 2023
Invoice No. 2310-TSMC

Servicing for - October	2 stations	2 X Week	$206

estt Waste Station Maintenance

$206

Ecotourism & Naturalist School
n	u
Earth Kinship LLC
Direct: 904-477-5669
Email: ayolane@earthkinship.us
Address: 5880 Don Manuel Rd. Elkton FL 320333
OECEIV(Ev­
OCTD 3 202:
BY:------

Date: 9/26/23 Invoice #0042
toEscR ioN1'-·	--  -	·-	1
1.- ""-.- •._"	'COS7
I	..	•, - 1
Id	• - ----	-
Owl Prowl 10/25/23
Discounted Group rate 20 people

$17.5	2hr	$350

$	hr	$

$	hr	$

$	$

Checks payable to:
Earth Kinship LLC

TERMS:To confirm your dates, pay in full by 5 business days prior to the date of the trip.

Discounted rate for a group of 20 people. Normal rates are $30 per person = $600.00 per program. Discount total: $250.00

SUB,  1,-	$350.00

 

Billing Agreement:
Stephanie Douglas Evergreen LifeStyles Coordinator
904-940-0687
Hello@trailmarkliving.com
805 TrailMark Drive. Saint Augustine, FL 32092
10301 Deerwood Park Blvd. Suite 3200 Jacksonville, FL 32256 877-221-6919 I Evergreen Lifestyles Management
1 n t•	$350.00

FPL.

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

CURRENT BILL

r-·	,
I	BIU	SUMMARY	j
I	I
I	Amount of your last bill	94.33	,
I	Payments received	-94.33	1
I	-B-a-l-a-n-c-e-b-e-f-o-r-e-n-e-w--c-h-a-r-g-e-s-------------------------------0	0-0·
FPL.com Page1	0001  0024	450108	E001

Electric Sill Statement
For: Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date: Oct 3, 2023
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR It PUMP SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $86.80 by your due date Instead of $109.10. Make your bills easier lo manage with mote predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2023 is considered LATE; a late payment charge of 1% will apply.
I	Tot:ni e:".:_charges	--------------------'-  ·
I	Total amount you owe	$109.10
I
I

-c ,.t-' ·-
t.,	!:::::.:.???-2..:::..?bill-???.:..J
Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.com/eBill
r	_;_,,.:,,
·., ll ,	7.3
BY-·-----

Customer Service: Outside Florida:

1·800-375-2434
1·800-226-3545

Report Power Outages: Hearlng/Speech Impaired:

1-800-4OUTAGE (468-8243)
711 (Relay Service)
•FPL

I	27	8680 1302353241202490190100000

0001	0024	450108 #BWNOJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

6	10

II '
The amount enclosed Includes the following donation:
FPL Care To Share:
Makech ckpayableto FPL
in U.S. fundsand mallalon9 with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
35324-12024  )	[	s_,_o9_.1_0_-) [	Oct24. 2023  )	$  \ 0 .\O
ACCOUNTN\JM8ER	lOTAL AMOUNT 'IOUOWE	NEWCt<ARGESDUEBY	AMOUNT ENCLOSED
•FPL

Customer Name:	Account Number:
SIX MILECREEK	35324-12024 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0024 450108	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ82919. Next meter reading Nov 2, 2023.
Usage Type kWh used
Current
63853
Previous 63112
=  Usage
741

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Seiviceto kWh Used Service days
Oct3,2023
741
28
Sep 5, 2023
627
33
Oct 4, 2022
680
32
kWh/day	26	19	21	
Amount

KEEP IN MIND	$109.10	$94.33	$91.00	
	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 ts
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local.taxesand fees.

"	·	·

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Easy way to save lives
Receive a monthly billcredit by allowfng FPL	 As you set clocks back on Nov. 5 to end Business On Call® to cycle off your A/C when daylight saving time, change smoke alarm necessary.	batteries to save lives.
FPL.com/BusinessOnCall

When you pay by checl<, you authorize FPL to process your payment electronically or asa draft. If your payment is processed electronically, your checking account may be debited on thesame day we receive the check and your cheok will not be returned wrlh your check1ng account statement. FPL does not agree to any restrictions, condftions or endorsements placed on any bill statement or paymentssuch 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 Page 1	0003 0024 450108	E001

Electric Bill Statement
For: Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date: Oct 3, 2023
Account Number: 52068-78125
Service Address:
801 TRAJLMARK DR# AMENITY SAINT AUGUSTINE, FL 32092

.: .-------------------
•I	ENERGY USAGE HISTORY
I
I III11111III
,,	-	..
I	BILL SUMMARY	I
i	Amount of your last bill	85.89	:
0 kWh'··-----··--··-------·. -···---·-···---····-·--···---0
\	2022 0	N  D	J	F	M  A  M  J	J	A  S	O 2023
'KE-E-P IN MI-N-D
Payment received after December 27, 2023 is considered LATE; a fate payment charge of 1% will apply.
l'i
Payments received	-85.89  I
B ; b f ; -ch;;g ---------------------------··o.oo	:
I	,I
, I	Totalnew charges·----····--········------------··--··-·-  -  , I
I	Total amount you owe	$66.84	1
II	(See page 2 for bill details.)	J!
-------·	'
[jEC-==
Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.com/eBill
oc,
BY:	,,;}

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

•FPL

I	27	1302520687812534866000000

0003 0024 450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the followTng donation:
FPL Care To Share:
Make c eck payable to fPL
In U.S. ftJnds and mallalong with thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33r88-0001

 	
Visit FPL.com/PayBill
for ways to pay.
52068-78125	)  [--$6-6.8-4  -)  [	Oct 24, 2023	
ACCOUNTNUMBER	lOT ALAMOUNT '10UOWE	NEWCHARGESDUEBY	AMOUNTENCLOSED
•FPL.

Customer Name:	Account Number:
SIX MILECREEK	52068-78125 COMMUN11Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0004 0024 450108	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter reading Nov 2, 2023.
Usa_geType
kWh used
Current
42949
Previous 42534
Usas;ie 415

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Oct 3, 2023
415
28
14
$66.84
Sep 5, 2023
562
33
17
$85.89
Oct 4, 2022
706
32
22
$94.03
	Taxes, fees, and charges on your bill aredetermined arid required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to genera1e 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	Easy way to save lives
Receive a monthly billcredit by allowing FPL	 As you set clocks back on Nov. 5 to end Business On Calr' to cycle off your NC when  daylight saving time, change.smoke alarm necessary,	batteries to save lfves,
FPL.com/BusinessOnCall

When you pay by check, you authorize FPL to process yourpayment 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 willnot be returned with your checking account statement. FPL does not agree to any restrictions, condmons or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page 1	0005	0024  450108	E001

Electric BillStatement
For: Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date: Oct 3, 2023
Account Number: 57119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL32092

,

,,.--------------------------··	,,
BILL SUMMARY
J

KEEP IN MIND
Payment received after December 27, 2023 is considered LATE; a late
:I,
Amount of your last bill	32.94	1
payment charge of 1% will apply.
I	-Payments received	--3-2-.94·
Balance before new charges	0.00

Total amount you owe
$32.55
(See page2 for bill details.)
'-----------------------L--  H■	,/
Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.oom/eBill

Customer Service:	(386) 252-1541	Report Power Outages:	1-8D0-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL

I	27	13025711905173555230000□0

0005	0024	450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:  
Make check payabla to FPL
in U.S.funds and mall along wltl\ this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI Fl 33188-0001

Visit FPLcom/PayBill
for ways to pay.
57119-05173 ) [	 ss_2_.s_ -s	) (	Oct 24, 2023 )	$ _ J_J_._SJ
ACCOIJHTNUMBER	lOTALAMOUl'lf YOUOWE	i!WCHARGES DUE BY	AMOl/NTENCl.OSED
•FPL

Customer Name:	Account Number:
SIX MILECREEK	57119-05173
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0024 450108	E001

BILL DETAILS
METER SUMMARY

Arnount of your last bill	32.94
P y;nent recelved_- Thank you	32.94
Balancebefore new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Minimum base bill charge:	$3.49
Non-fuel:	 r$1J.094820 pet kWh)	$11.67 Fuel: 	 ($1.031510 per l<Whl		$3.88
Electric service amount	31,72

Gross rece!J?IS tax {Statetax) ·	--0.81_
Taxes andcharges	0.81	Meter reading • Meter ACD8981. Next meter reading Nov 2, 2023.
Usage Type	Current	Previous·	=	Usage
kWh used	01651	01528	123

ENERGY USAGE COMPARISON
l'his Month	Last Month	last Year
Serv1ceto	Oct3., 2023	Sep 5, 2023	Oct4,2022
kWh Used	123	130	11
Service days	28	33	32
kWh/day	4	4	0
Amount	$32.55	$32.94	$26.17

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.		
Regulaton'. fee(State feeL	0.02		The fuel charge represents the cost of fuel used to generate electricity. It is	
Total new charges	$32.55	a direct pass-through to customers. FPL does not profit from fuel, although
higJ,ercosts do result in higher stateand local taxes and fees.	
Total amount you owe	$32 ..55		

Download the app
Get instant, secureaccess to outage and billing info from your mobile device.
FPL.oom/MobileApp

Watch savings add up	Easy way to save lives
Receive a monthly billcreditby allowing FPL	 As you set clocks back on Nov. 5 to end Business On ca1r to cycle off your A/C when  daylight saving time, change smoke alarm necessary.	batteries to save lives.
FPL.com/BusinessOnCall

When you pay by check, you authorize FPL to process your payment eleotronfcally or asa draft. If your payment is processed electronically, your checking account may be debited on the same day we receivethe check and your check will not be relumed with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or paymentssuch ascheck, money order or other forms of payment. We will processthe 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
-	-_ - -	-  ..21::	-	--  - -	-	......._.......--	-	•

FPL.com Page 1	0007 0024 450108	E001

Electric Bill Statement
For: Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date:Oct 3, 2023
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL32092

,,	,,
ENERGY USAGE HISTORY	!
i ]I1111111111111
I I
OkWnl---------------------------------------------------0 I

---·-------------·---·-··----·---------·	--··--,
2Cl'l20	ND	J  FM	AM	J  J	AS
"	· ,·· · ·	·· ·-·	·-·
KEEP IN MIND
O W.23) 
'	BILL SUMMARY	l
Amount of your last bill	6,470.58
Payments received	-6,470.58	I
Balance before new charges	0.00	I
I
I
Total newcharges------------------------------------ 6,666.53	I
I
Total amount you owe	$6,666.53	I
I
\	(See page 2 forb/11details.)	j
·	·	'
Don't rely solely on your mallbox. Switch to eBIII today and get your bill wherever you are. FPL.com/eBill

	Payment received after December 27, 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 costsare available uponrequest.

s
?1,o·Sl ·¼'3M\
1ECEff\.fE
ncr 09 202	LJ
BV:	

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	13026236350267 3566660000

0007 0024 450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUO FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make c eckpayable to FPL
In U.S.funds and mall along will) thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill for ways to pay.

[	62363-50267  ]  [	$6,666.53
ACCOUNTNUMBER	lOTALAMOUNT YOUOWl'
)  [	Oct 24, 2023  ]	$ bb .SJ
NEWCHAAGES DUE BV	AMOUNTENClOS!aD

FPL.

BILL DETAILS
METER SUMMARY
Next bill date Nov 2, 2023.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

last Month

Usage
3965

Last Year
Service to	Oct 3, 2023	Sep 5, 2023	Oct 4, 2022	
kWhUsed	3965	3835	3068	
Service days	28	33	32	
kWh/day	142	116	96	
Amount	$6,666.53	$6,470.58	$4,535.42	
KEEP IN MIND				
	Taxes, fees, and charges on your bill are determined and required b'y your local and state government to beused at their discretion.
The fuel charge represents the cost of tuel 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 slate and local tax.es and fees.

Download the app
Get instant, secureaccess to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocks back on Nov. 5 to end Business On Call to cycle off your A/C when  daylight saving time, change smoke alarm necessary.	batteries to save lives.
FPLcom/BusinessOnCall

When you pay by check, you authorize FPLto process your payment eleclronic.'ally or as a draft. If your payment is processed electronioally, your checking account may be debited on the sameday we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrfctlons, 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.

Customer Name:	Account Number:
SIX. MILE CREEi<	62363-50267
COMMUNITY DEVROPMENT DISTRICT

FPL.com Page1	0009	0024	450108  ESLA

Detail of Rate Schedule Charges for Street Lights
For:09-05-2023 to 10-03-2023 (28 days)
kWh/Day:142 Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	
Lumens	
Owner/ Maint •	
Quantity	
Rate/Unit	
kWh Used	
Amount			
	C861204
Energy Non-energy
Fixtures Maintenance	39	3292	F	145	
0.400000	1,885	
58.00	
						6.580000		954.10	
								210.25	
						1.450000			
	F861224
Energy
Non-energy Fixtures Maintenance	39	3500	F	160	
0.400000	2,080	
64.00	
						7.500000		1,200.00	
								232.00	
						1.450000			
	PMF0001
Non-energy Fixtures				305	

9.610000		

2,931.05	
	UCNP
Non-energy Maintenance				13,083	

0.048650		

636.49	
Additional lighting facility charge Non-energy
\..		
186.34							

•FPL
F • FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPLRELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

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

•FPL.

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

FPL.com Page 2	0010 0024 450108 ESLA

For:09-05-2023 to 10-03-2023 (28 days)
kWh/Day: 142
Service Address:
000 PACETTI RD
SAINT AUGUSTlNE, FL 32092

Component Code	Watts	Lumens	OMw er;	Quantity	Rate/Unit	kWh Used	Amount
  amt 

Energy sub total		122.00	
Non-energy sub total		6,350.23	
Subtotal	3,965	6,472.23	
Energy conservation cost recovery		1.51	
Capacity payment recovery charge		0.63	
Environmental cost recovery charge		1.74	
Storm restoration recovery charge		60.51	
Transition rider credit		-16.42	
Storm protection recovery charge		11.42	
Fuel charge		122.32	
Electric service amount		6,653.94	
Gross receiptstax (State tax)		7.79	
Regulatory fee (State fee)		4.80	

Total	3,965	6,666.53

F • FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

-	
	-	a;.,		.	·-	-
- 	- -	-	.,	

@
FPL,

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

FPL.com Page3	0011 0024 450108 ESLA

For:09-05-2023 to 10-03-2023
Service Address:
000PACETTl RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

.	.	Component	Component	Owner/	.

Install/
Service Location	 Removed 	 Installed 	Maint •	Quantity	Re;: :e

121 AMBERWOOD DR ATPMTX	
PMF0001			
09-13-2023	
154 AMBERWOOD DA	PMF0001			09-13-2023	
FRONT RIGHT					
183 AMBERWOOD DR	PMF0001			09-13-2023	
FRONT LEFT					
216 AMBERWOOD DR	PMF0001			09-13-2023	
ATPMTX					
257 AMBERWOOD DR	PMF000l			09-13-2023	
FRONT RIGHT					
308 AMBERWOOD DR	PMF0001			09-13-2023	
FRONT RIGHT					
339 AMBERWOOD DR	PMF0001			09-13-2023	
FRONT RIGHT					
387 AMBERWOOD DR	PMF0001			09-13-2023	
FRONT RIGHT					
400 AMBERWOOD DR	PMF0001			09-13-2023	
FRONT RIGHT					
457 AMBERWOOD DR	PMF0001			09-13-2023	
FRONT RIGHT					
121 AMBERWOOD DR ATPMTX	F861224	F		09-13-2023	
154 AMBERWOOD DR	F861224	F	1	09-13-2023	
FRONT RIGHT					
183 AMBERWOOD DR	F861224	F		09-13-2023	

        • F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE.I.C. UST OWNS OTHER

Customer Name:	Acoount Number:
SIX MILE CREEK	62363--50267 COMMUNl1Y
DEVELOPMENT DISTRICT
FPL.com Page 4	0012  0024	450108	ESLA

For:09-05-2023 to 10-03-2023
Service Address:
000PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

.	.	Component	.

Install/
Service Location
I t	d
Quantity
ns a e

FRONT LEFT				
216 AMBERWOOD DR	F861224	F	09-13-2023	
ATPMlX				
2.57 AMBERWOOD DR	F861224	F	09-13-2023	
FRONT RIGHT				
308 AMBERWOOD DR FRONT RIGHT	F861224	F	09-13-2023	
339 AMBERWOOD DR	F861224	F	09-13-2023	
FRONT RIGHT				
387 AMBERWOOD DR	F861224	F	09-13--2023	
FRONT RIGHT				
400 AMBERWOOD DR	FB61224	F	09-13-2023	
FRONT RIGHT				
457 AMBERWOOD DR	F861224	F	09-13-2023	
FRONT RIGHT				

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS A - CUSTOMER OWNS, FPLRELAMPS
•FPL.

Customer Name;	Aocount Number:
SIX MILE CREEK	62363-50267 COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Page 5	0013 0024 450108 ESLA

For: 09-05-2023 to 10-03-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities

Component Code	Watts	Lumens

ain 
Quantity	Rate/Unit	kWh Used	Amount

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

0014 0024 450108

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

CURRENT BILL

FPL.com Page1	0015	0024  450108	E001

Electric Bill Statement For:Sep5,2023 to Oct3,2023(28 days) Statement Date: Oct3,2023
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR # IRR SAINT AUGUSTINE, FL32092

r-·	ENERGY usAGE H1sToRY	.l
:9: 1	  i II I!
l	2022
0	N	D	J	F	M	A	M  J	J	A  S	O
2023 1
,,	,
BILL SUMMARY
·-----------------------------------------------------
KEEP IN MIND
Payment received after December 27, 2023 is considered LATE; a late
Amount of your last bill Payments received
Balance before new charges
63.19
-63.19
0.00
payment charge of 1% will apply.

Totalnewcharges	·!:.
Total amount you owe	$33 73	''
'-·········-·····-------------- :!ag2efor- -	} 	)
Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.com/eBIII

	"	•o	

BV:		-

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

•FPL.

I	27	13□26510718163237330□□□□□

0015 0024 450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U,S.funds and mail along with
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
[	65107-18163  ) [.. 	$3_3_._7_3
  ,) [	Oct 24, 2023
IICCOUNTNUM9EFI	lOTAl.AAIOUNTVOUOWE	NEWCHMGESO\JEBY	AMOUNTENCL.OSEO
•FPL,

Customer Name:	Account Number:
SIX MILE CREEK	65107-18163 COMMlJNfTY
DEVELOPMENT DISTRICT

FPL.com Page 2	0016  0024 450108	E001

BILL DETAILS
METER SUMMARY
Meter readfng - Meter KJ68816. Next meter reading Nov 2, 2023.
Usage Type kWh used
Current 15005
Previous 14861
=  Usage
144

ENERGY USAGE COMPARISON
This Month

Last Month

last Year
Setvioeto kWh Used Service days kWh/day Amount

KEEP IN MIND
Oct 3, 2023
144
28
5
$33.73
Sep5, 2023
387
33
11
$63.19
Oct 4, 2022
0
32
0
$25.66
Taxes, fees, and charges on your bill are determined and required by your looal and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate eleotrioity. It rs a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result fn higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from yourmobile device.
FPL.com/MobileApp

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

Easy way to save lives
As you set clocks bao'k on Nov. 5 to end dayllght saving tlme, change smoke alarm batteries to save lives.

When you.pay by check, youauthori2e FPL to process your payment electronically or as a draft. If your payment is processed electronically. your oheokln9 account may be debited on thesame day we recelve 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.
. ---_-- .... -	-- Ja,,.	u
•FPL.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page1	0017 0024 450108	ED01

Electric Bill Statement
For:Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date:Oct 3, 2023
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

/I  ------------·	,
I	ENERGY USAGE HISTORY
2,3SOk ?

1.880k 1
'·:l IJ1
!_!_1ll1
-	!

2022
0	N  D  J	F	M  A  M  J	J	A  S O

2023
'	·	, ·	''
KEEP IN MIND
	Enroll now in FPL Budget Billing when you pay $119.08 by your due date instead of $287.52. Make your bills easier to mariage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2023 Is considered LATE; a late payment charge of 1% will apply.

Don't rely solely onyour mailbox. Switch to eBill today and get your bill
wherever you are. FPL.com/eBill
a::c,_,
.....	I

OCT Og •	I

•FPL
BY		J

I	27	11908 13026BBB17602832578200000

0017 0024 450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE
SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL 111U.S. funds and rnallalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
68881-76028  ) [.... $2_s7_.s_2 	,) [	Oct 24, 2023  )	$ 2,& ,S2,,
.OCCOUNT NUMBEA	lOTALAA10UNT 'IOU()WE	NEWCHARGESDUE BY	.AMOUNT ENC,OSEO
•FPL.

Customer Name:
SIXMILECREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number: 6888)-76028

FPL.com Page.2	0018	0024	450108

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Nov 2, 2023.
Usage Type	Current	Previous	=
kWh used	65414	63297

Usage
2117

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Oat 3, 2023
2117
28
75
$287,52
Sep5, 2023
129
33
3
$32.87
Oct4,2022
1480
32
46
$183.70
Taxes, fees, and charges on your bill are determined and required by your localand 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 stateand 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	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocksback on Nov. 5 to end Business On Call® to cycle off your NC when  daylight savin.9 time, change smoke alarm necessary.	batteries to save lives.
FPLcom/BusinessOnCall

When you pay by check. youauthorize FPLto process your payment electronicallyor asa draft. 11your payment is processed electronically, your checking account may be debited on the sameday 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 s1atement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
•FPL
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

FPL.com Page1	0019 0024 450108	E001

Electric Bill Statement
For:Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date: Oct 3, 2023
Account Number: 88213-81483
Service Address:
1922 TRAJLMARK DR #LS SAINT AUGUSTINE, FL 32092

CURRENT BILL
,,	ENERGY USAGE HISTORY
400kWhQ
:0§kW!hI II·-----1----1---1----1---1---1----1- --1---1---1----1 0
, ..

,,-··---------·············-·-··	,
l	BILL SUMMARY
I	Amount of your last bill	55.29	j
Payments received	-55.29	j
-B-a-l-a-n-c-e-b-e--fo-r-e-n--e-w--c-h-a-rg--e-s-------------------------------0-.-0-0-·
Totalnew charges	'.: - -4-	I'I

,	2022ONDJFMAMJJASO2023/
, ....	..,.	.	---,•-·-•-·- .-..--,	,.	#

KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $41.97 by your due date instead of $47.24. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2023 js considered LATE; a late payment charge of 1% will apply.
Total amount you owe
$47.24	!
I
(See page 2 for bill details.)	)
'--····-········-····-····---·----------·	'
cc C  "':\\!/,.	,._.,.

Don't relysolely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.com/eBill
-	I. .I.i ,·-- -
'	OCT O 9 2D23

•FPL
BY: 

I	27	4197 1302882138148354274□□□□□□

0019 0024 450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUO FL 34771-8588
The amount enclosed Includes the following donation:
FPL Care To Share:
Make oheck payable to FPL
In U.S. funds and mail;lllopg w1m
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
88213-81483  )  [,	$_4_7.2_4_..J]  [	Oct 24, 2023  ]	$ 	4't, Ll.i
ACCOUNTM.IM-	lOTALAMOUNT'IOUOWE	NSVCHAIIG6S OUEBY	AMOUl<T ENCU)SEO

FPL,

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
88213-81483
FPL.com Page 2	0020 0024 450108	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Nov 2, 2023.
Usage Type
kWh used
Current 06150
Previous
05886
=	Usage
264

ENERGY USAGE COMPARISON
This Month

Las1Month

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

KEEP IN MIND
Oct3,2023
264
28
g
$47.24
Sep 5, 2023
326
33
9
$55.29
Oct4,2022
178
32
5
$33.95
	Taxes, fees, and charges on your bill are determined and requ1red 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 laxesand fees.

Download the app
Get instant, secure acoess to outage and blllingInfo fromyour mobile device.
FPL.com/MobileApp

Watch savings add up	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocksback on Nov.5 to end Business On Call9 to cycle off your NC when  daylight saving time; change smoke alarm necessary.	batteries to save INes.
FPL.com/BusinessOnCall

Whenyou pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, you;checking accoum may be debited on the sameday we receive the check and yourcheck willnot be returned with your checking account statement. FPL doeS not agree to any restrictions, conditions or endorsements placed on any b111 statement or payments such as check, money order or other forms of payment. We will process the payment as if these restlictlons or condltions do not exfst.

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

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

$201.02
TOTAL AMOUNT YOU OWE

Oct 25, 2023
NEW CHARGES DUE BY

Pay $190.39 instead of $201.02 by your due date. Enroll in FPL Budget Billing®. FPL.com/BB
 	
.··	'	'

KEEP IN MIND
i

Amount of your last bill Payments received
BILL SUMMARY

132.31
-132.31
	Enroll now in FPL Budget Billing when you pay $190.39 by your due date instead of $201.02. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2023 is considered LATE; a late
Balance belate new charges

Total new charges
Total amount you owe
0.00

201.02
$201.02
(Seepage 2 for bill details.)
payment charge of 1% will apply.
•....................................................................................................................
Don't rely solely on your mailbox. Switch10 eBill today and get your bill wherever you are. FPL.com/eB!II

ECEnv·::
OCT 09 2023
Bt

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL

I	27	19039 13□3932954405112□1□2□□□□□
0003 0004 051669

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:  
Maketlleck l)aYtlble to FPL
In U.S. funds and me.IIalong with
tt,o;C()Upanto:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

VisitFPL.com/PaySill
for ways to pay.

(	93295-44051  )  (	 $_2_01_._02 	]  (	Oct 25, 2023
ACCOUNTNUMB.ER	TOTALAMOUNTVOUOWE	NEWCHARGES DUEBY
s	1 n\--rtt 
.Al,IO\JNT ENCI..OSBl

	 -
-,.,-- -	=---	-	-  -

Customer Name;	Account Number:
SIXMILE CREEK	93295--44051 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0004 0004 051669	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD0232. Next meter reading Nov 3, 2023.
Usage Type
kWh used
Current
58935
Previous 57485
=	Usage 1450

ENERGY USAGE COMPARISON
This Month

LastMonth

Last Year
Service to kWh Used Service days
Oct 4, 2023
1450
28
Sep6,2023
920
33
acts, 2022
1762
29
kWh/day	52	28	61	
Amount

KEEP IN MIND	$201.02	$132.31	$216.35	
	Taxes, fees, and charges on your bill are determined and required by your local and stategovernment to be used at their discretion.
Thefuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers, FPL does not profrt fromfuel, although highercosts do result in higher state and local ta><es 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	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocks back on Nov. 5 to end Business On Call to cycle off your NC when daylight saving time, change smoke alarm necessary.	batteries to savelives.
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 lo 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

FPL.com Page1	0021 0024 450108	E001

Electric Bill Statement
For: Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date:Oct 3, 2023
Account Number: 96815-95436
Service Address:
2799 PACETTl RD #ENTRY SAINT AUGUSTINE, FL 32092

,,--------·--··;  -	-	;;· ; ;OR 	,

$30.31
TOTAL AMOUNT YOU OWE

Oct 24, 2023
150kWhQ
120kWhl

::: 111
I111111111
NEW CKARGES DUE BY
l	OkWli•--0-.---N---D---·J----F---M----A----M---J----J----A---S----O 	0
		'----2-022------
	2023 ,,
,,  ········	,	"
BILL SUMMARY	I
KEEP IN MIND
Payment received after December 27, 2023 is considered LATE; a late
Amount of your last bill Payments received
Balance before new charges
30.81
-30.81
0.00
payment charge of 1% will apply.

*.S
Totalnew charges	3_ - -1-
Total amount you owe	$30.31

Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.com/eBill
710-SJt-Lt)
R :":11
BY:	

Customer Servlce: Outside Florida:
(386) 252-1541 1·800-226-3545
Report Power Outages: Hearing/SpeechImpaired:
1-800·4OUTAGE (468-8243)
711 (Relay Service)
•FPL.

I	27	13029681595436113□3□□□□□□
0021  0024 450108

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT 1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
The amount enclosed includes the following donation:
FPL Care To Share:
Make check payable to FPL
In U.S. fundsand mallalong with this coupon to;

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

9681s-95436  ]  [ 	$3_o_._3_1
_,) [	Oct 24, 2023  )	$ 30_'l 1
l'CCOUNTNUME!Efl	TOTAL AMOUNT YOUOWE	NEWCHARGESDUE BY	AMOUNTENCLOSED

FPL
Customer Name:	Account Number:
SIXMILECREEK	96815-95436 COMMUNllY
DEVELOPMENT DISTRICT
FPL.com Page2	0022  0024	450108	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD4547. Next meter reading Nov·2, 2023.
Usage Type kWh used
Current 14909
Previous 14826
=	Usage
83

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used SeNlcedays kWh/day Amount

KEEP IN MIND
Oct 3, 2023
83
28
3
$30.31
Sep 5, 2023
92
33
3
$30.81
Oct4,2022
68
32
2
$28.83
Taxes, fees, and charges on your bill are determined and required by your
.local and slate government to be used at their discretion.
Thefuel charge represents the cost of fuel used to generate electrloily. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher stateand local taxesand fees.

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

Watch savings add up	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocks back on Nov. 5 to end Business On Call"' to cycle off your A/C when dayllght saving time, ohange smoke alarm necessary.	batteries to save lives.
FPL.com/BusinessOnCall

When you pay by check, you authorize FPL to process your payment electronicallyor asa draft. If yourpayment is processed eleclronically, your checking account may be debited on the same day we receive the check and your check wtllnot 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 DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

,,-	...
BILL SUMMARY
Amount of your last bill	1,593.31

FPL.com Page 1	0023 0024 450108	E001

Electric BillStatement
For: Sep 5, 2023 to Oct 3, 2023 (28 days)
Statement Date: Oct 3, 2023
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR# AMENllY SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment recetved after December 27, 2023 is considered LATE; a la1e payment charge of 1% will apply.
I	Payments receiVed	-1,593.31
Balance before new charges	0.00
I	I
I
:	Totalnew charges	•J-	1-
1	Total amount you owe
l
S1,299.11	j'
(See page 2 for bill details.)
·

DEC«=:" r-·::

 
Don't rely solely on your mailbox. Switch to eBill today and get your bill
wherever you are. FPL.com/eBill
t OCT O	202	u
BY:	

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florlda:	1-800-226-3545	Hearlng/SpeechImpaired:	711 (Relay Service)	

•FPL

I	27	1302969049812731199210000

0023 0024 450108

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:
Makeoheckpe)'3bleto ePL In U.S.funds and mail along this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

 	
Visit FPL.com/PayBill
for ways to pay.
96904-98127  )  [	$1,299.11
)  [	Oct 24, 2023  )	$	\2}\q . \\
,OCCOUHTNLIMBER	lOTALA. UNT VOUOWE	NEWCHAAGES DUE BY	AMOUNT ENCLOSED

•FPL.

Customer Na.me: SIXMILECREEK COMMUNl1Y
DEVELOPMENT DISTRICT

Account Number.
96904-98127

FPL.com Page 2	0024 0024 450108

E001

BILL DETAILS
METER SUMMARY
Meter readfng - Meter KU32264. Next meter reading Nov 2, 2023.
Amount of yout fast bill	1,593.31
P yment received - Thank you	-1,593.31 Balance before new charges		$0.00
New Charges
Usage Type kWh used DemandKW
Current
16314
.46
-  Previous  x Const =
16092	60
60.00
Us-age
13320
28
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:	$29.98
ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Non-fuel:	/$0.034670 per kWh)	$461.80
Fuel:	(S0.031510per kWh)	$419.71
Service to kWh Used
Oct3,2023
13320
Sep 5, 2023
17460
Oct 4, 2022
13560
Demand:	($12.65 ,x,,KWJ 	$354.20	Service days	28	33	32	
Electric service amount	1,265.69	kWh/day
Amount	475
$1,299.i1	529
$1,593.31	423
$1,-304.11	
Gross rece tstax(State tax) ·	32.48
Taxes and charges	32.48	KEEP IN MIND
Taxas, fees, and charges on your bill aredetermined and required by your				
local and state government to be used at their discretion.
The fuel chatge 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 taxesand fees.

Download the app
Get instant, secureacaess to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up	Easy way to save lives
Receive a monthly bill credit by .allowing FPL	 As you set clocksback onNov. 5 to end Business On Callil>to cycle off your A/C when daylight saving time, change smokealarm necessary.	batteries to save lives.
FPLcom/BusinessOnCall

When you pay by check, you authorize FPL to process your payment electronically or asa draft. If your payment is processed electronically, yourchecking account may be debited on the same day we receive1he check and your check willnot 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 ascheck, money order or other forms of paymenL We wlll process the payment as if these restr1ctlons or conditions do not exist.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To:
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL32092

Oncriptlon

OECEBVE
OCT O	2023
BY:

Hours/Qty
'
Invoice #: 174
Invoice Date: 10/1/23
Due Date: 10/1/23
Case:
P.0. Number:

Rate	Amount
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

!EC£Blffr=: '­
OCT 09 2023
BY:-
Invoice #: 175
Invoice Date: 9/30/23
DueDate: 9/30/23
Case:
P.O. Number:

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

Federal ID 47-0597598

October 4, 2023

Mr. Jim Oliver
Six Mile Creek COD
Governmental Management Services -  St. Augustine
Suite 114
475 West Town Place
St Augustine, FL 32092
Check Remit To: Kutak Rock LLP POBox30057
Omaha, NE 68103-1.157

ACH/Wirc Transfer Remit To:
ABA1i
FirstNationalBank of Omaha
Kutak Rock LLP
AIC#
Reference: Invoice No. 3292460 Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

0EcE,vEn
ncr 0	202:
BY:-------

Invoice No. 3292460
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
08/01/23	W. Haber	0.80	188.00	Prepare  amendment	to  Evergreen	
				agreement;  review  correspondence	
				regarding	termination;	begin preparation	 of	agreements		for	
				painting	and	shutter	installation; begin preparation of agreement for	

08/01/23	
A. Warner	
0.50	
62.50	OnPlace
Prepare agreements for contracting	

08/02/23	
W. Haber	
1.30	
305.50	services
Prepare agreement with Tree Amigos	
				for landscape maintenance; review	
				and	revise	third	amendment	to	

08/03/23	
W. Haber	

0.40	

94.00	Evergreen agreement; review and revise agreement with OnePlace
Review and revise agreements for	
				painting and screens; confer  with	
				Boyer regarding same	

PRlVILUGED AND CONFLDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD October 4, 2023
Client Matter No. 18323-1 Invoice No. 3292460
Page 2

08/07/23

08/08/23
W.Haber

W. Haber
0.50

0.40
117.50

94.00
Begjn preparation of agreement with First Services
Participate m conference call to address agenda for August meeting; review audit request
08/09/23

08/11/23

08/11/23
W. Haber

W. Haber

K. Jusevitch
0.30	70.50

0.80	188.00

0.70	87.50
Confer with Caputo regarding agreement with First Services for Reverie
Review correspondence regarding use of amenity facilities; review and revise disclosure of public finance and budget and assessment resolutions
Confer with Haber; update meeting
				documents	and	correspond	with
district manager	
08/15/23	W. Haber	0.40	94.00	Prepare for Board meeting; confer with Kern regarding amendment to	

08/15/23	
K. Jusevitch	
0.20	
25.00	Evergreen agreement
Research	Comcast	easement	and	

08/16/23	
W. Haber	
3.30	
775.50	confer with Haber
Prepare for and participate ih Board	

08/16/23	
K. Jusevitch	
0.20	
25.00	meeting
Finalize	disclosure	of	public	

08/18/23	

W. Haber	

1.30	

305.50	financing	and	correspond	with district manager
Review and process auditor request;	
				review  and revise amendment  to	

08/18/23	

K. Jusevitch	

0.20	

25.00	agreement with Evergreen; review and revise funding agreement for Reverie
Correspond  with  district  manager	
				and community manager regarding license agreements	
08/22/23	J. Gillis	0.40	50.00	Coordinate response to auditor letter	

08/24/23	W. Haber	
0.30	
70.50	update
Review	and	respond	to	
				correspondence regarding status of
amenity management agreements	

PRIVCLEGED AND CONFLDENTTAL
ATTORNEY-CLIENT COMMUNJCATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Six Mile Creek CDD October 4, 2023
Client Matter No. l 83231 Invoice No. 3292460
Page 3

08/25/23 W. Haber	94.00		Review and respond to inquiry regarding spending authority; begin review of agreement from First Services
TOTAL HOURS	12.40

TOTAL FOR SERVICES RENDERED		$2,672.00	
DISBURSEMENTS			
Meals	19.17		
Travel Expenses	201.83		

TOTAL DISBURSEMENTS		
221.00	
TOTAL CURRENT AMOUNT DUE		£2.893.00	

PRIVILEGED AND CONFLDENTIAL
ATTORNEY-CLIENTCOMMUNlCATION AND/OR WORK PRODUCT

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 CDD 1408 Hamlin Ave Unit E St Cloud.FL 34771

0EcE,vEn
11 S P 2 8 2023
BY:-

Keen on Klean
Cleaning services

INVOICE # 6983
DATE 09/25/2023
DUE DATE 09/25/2023
TERMS Due on receipt

DATE	ACTIVITY	QTY	RATE
PM

AMOUNT	SO
FT
Monthly Janitorial Service
SEPTEMBER 2023 - 805 TrailMark Drive St Augustine,FL 32092
1	2,510.00
2,510.00

We have moved! Please note our new address!		SUBTOTAL TAX TOTAL
BALANCE DUE
2,srn.00
0.00
2,510.00
$2,510.00
v _g	
1824 Phoenix Avenue
Jacksonville, FL 32206
Invoice

SIX MJLE CREEK COD
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092
APPROVED

Trailmark
805 Trailmark Dr
Sl A •usrine. Fl 32092
By Alex Boyer at 10:09 am, Oct 05, 2023

TIME CLOCK, TIOIPH 125V	I	244.86675	ea	244.87	
Install timer and test		185.00		185.00	
SalesTax - Florida		6.00%		0.00	

PLEASE NOTE:	Payments	$0.00	
DEPOSITS ARE NON-REFUNDABLE ONCE CONSTRUCTION HAS			
STARTED. CREDIT CARD PAYMENTS ARE SUBJECT TO A 3%			
	Balance Due	$429.87	
PROCESSING FEE.			
  OUT
A RENTOKIL COMPANY PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

Invoice Date	I	Amount
) 	Due		
10/1/2023		

PHONE: 877-284-8688
EMAIL: INFO@BUGOUTSERVICE.COM
WEB:  www.florida.bugoutservice.com

INVOICE# 52773433 SIX MILECREEK CDD
Message: Is your home protected fromtermlles? These destructive pests can cause significant structural damage which is rarely covered by
homeowners insurance. We can help protect your home. Call for a FREE Termite Inspection today!

Payment Rec.elpt. Please Retum with Payment Remittance

A RENTOKIL COMPANY PO Box 13848
Reading, PA 19612-3848

111'11It'1111111•11h11ll1tl1111h"111 111,11,1111111lll•II•1 '1I
l'!I. 38188 1 AB 0.537 188 Retum Service Requested
IIDl!l Six Mile Creek Cdd 1408 Hamlin Ave Unit E
Saint Cloud, FL 34771-8588

11I•1111111•I111I11•111I•111•11•111 h111•,, 111111111I,,,I1'11111I
BUG	OUT
PO BOX 740608
CINCINNATI OH 45274-0608

oa2994637□□□□□□aaa□s2773433aoa□274582□231□31□□□8

BrightView
Landscape Services

Sold To: 22539664
SixMileCDD
475 W Town Pl Ste114 St Augustine FL 32092

O&M-1rrigation Maintenance
INVOICE

Customer#: 22539664
Invoice #:	8636250 Invoice Date: 10/10/2023 Sales Order: 8241915 Cost PO#:

Project Name: Six Mile CDD Trailmark: Mainline repair on berm between Ferndale and Trailmarkdr
Project Description: Six Mile CDD Trail.mark: Mainline repair on berm between Ferndale and Trailmark dr

Job Number	Description	Amount	

460800520	Lightning damage
1f\r:\O
Six Mile CDD Trailmark	)zn·)')b•\.\{J
Mainline repair
flunter ACC2 Controller

-.EC-=•:•--•t-,t?·• r;';I-
]	OCT 1 1 2023 1
BV:_..._	t:

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	
3,916.20

3,916.20

3,916.20	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Pavment Stub
Customer Account#: 22539664
Invoice#: 8636250
Please detach stuband remit with your payment

II

Amount Due:	$3,916.20	iI
Invoice Date: 10/10/2023
Thank you for allowing us to serve you

Please reference theinvoice# on your checkand make payable to

Six Mile CDP
475 W Town Pl Ste 114 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

LOCALiQ
FLORIDA	...,ll'l'\ 't; '!l' -' ,_, _,, -\l!i',h, ; .,_...,,i:,  ""
Six Mlle Creek Cdd C/0 Gms Lie	764132	1 of 1			
	,	IH'lOICE
0005910129	BILUNGt-l;JUQD
Sep 1- Sep 30,2023	PAYJ,'!ENTDUE:.DATE
October 20, 2023	
	PREf'AY· .
emo,lr,fo)

$0.00	

$0.00	

$130.56	

LegalEntity: Gannett Media corp.
T&rms and Condillons: Past due accounts are subjeot to int&1881 at the rate of 18% per annum or the maximum legal rate (whlchever is less). Advertiser claims fat a credit related to ratesincorrectly Invoiced or paidmustbe submitted In writing to Publisher within 30 days of the invoice date or lhe claim will be waived. Any creort towards future advertising must be used within 30 days of lssoance or the credit winbe forfeited.
AD fund& payableIn US dollars.			

Six Mile Creek Cdd C/O Gms Lie 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
111•ii11•1111•'11111111111•11M11,IHIhi"•II•1ll111111111111II				
BIWNG INQUIRIES/ADDRESS CHANGES 1--877-736-7612 or smb@occ.gannett.com	DERAL ID 47-2390983
,..	dqnftne	•	•	-  com. .:r-_pt.1$"aeq9unt	ber: •				

9/1/23	Balance Forward	$0.00

Start-End Date Order Number	Description	PO Number	Package Cost
9/12/23 9244511
',.'::·:_-,:·-.- J rt :9296499- .:·.
Six Mlle Creek COD - September Meeting
: : -Notice.of.Regular Meeting
Six Mile Sept. mtg	$65.28
$65.28

 	

As anIncentive for customers, weprovide a discount off the total invoice cost equalto the 3.99% service fee if you pay with Cash/Check/ACH. Payby Cash/Check/ACHandSavel
Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount
'Payment Amourit by Cash/Check/ACH Payment Amount by Credit Cerd
$130.56
$5.21
-$5.21
$130.56
$135.77

oo□□764132□□□a□aaooooa□s91□129□□□13□5bb717□

PROOF OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/0 OmsLie 475 West Town Place, Ste 114

Saint Augustine FL 32092
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244
Notice of Meeting Six Mile Creek
Community Development District The regular meeting of the Boord of Supervisors of the Six Mile Creek Community	Development D1s1rlct will be held on Wednesday, Septem­ ber 20, 2023 at 2:00 p,m. ot the Renaissance World Golf VIiiage Resort, 500 South Legacy Troll, St. Augustine, Florida 32092. The meet­ ing Is open to the public and WIii be
STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that heor she is the legal Coordinator of the St Augustine Record, published in St Johns County, Ftorida; that theattached 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:

09/12/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statl.ltes.
Subscribed and sworn to before me, by the legal clerk, who Ispersonally known to me, on 09/12/2023

		JC	 Notary, State of WI, County of 1S W

My commision expires

Publication Cost	$65.28		
Order No:
Customer No:	9244511
764132	#of Copies:
1	
PO#',	Six Mila Sept. mtg		
THIS lS NOT AN INVOICE!
Pfe.aseth 110111se !hisform.for payme/111-e111ilfo11ce.
conducted in accordance with the provisions of FloriQa Low for Community Development Districts. A copy of the agenda for this meet­ ing may be obtained from the Dlstrlct Monoger, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone (904) 940- 5850). This meeting may be contin­ ued to a date, time, and Place to be specified on the record at the meet­ ing. There mov be occasions when one or more Supervisors will partici­ pate by telephone.
Any person requiring speclaf accom­ modations at this meeting because of a disability or physical impair­ ment should contact the District Office at (904) 940-5850 of leas1 two calendar days prior to the meeting. If	you are	hearing or speech impaired, Please contact the Florida Reidy Service of 1-800-955-8770, for aid in contacting the District Office. Each person who decides to appeal any action taken at this meeting is advised that person will need a record of fhe proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings Is made, including the testimony and evidence upon which such appeal Is to be based.
James Oliver Distrfct Manager
Pub: Sept. 12, 2023; #9244511

PROOF OF PUBLICATION
Sarah Sweeting
Six Mile Creek Cdd C/O Gros Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244
Notice of Meeting Six Mile Creek
Community Development Olstrict The regular meeting of the BoClfd of Supervisors of the Six Mlle Creek Community	Development	District will be held on Wednesday, October 11, 2023 at 2:00 p.m. at the Renais­ sance World Golf Village Resort, 500 South Legacy Trail, St. Augus­ tine, Florlda 32091. 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 ln 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:

09/27/2023

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
ispersonally 110  n to me, on 09/27/2023
conducted In accordance with the
provisions of Florido Law for Community Development Districts. A copy ot the agenda for this meet­ ing rnciv be obtained from fhe District Manager, 47S West Town Place, Suite 114, St. Augustine, Florido 32092 (and Phone (904) 940- 5850). This meeting may be contin­ ued to a dote, time, and Ploce to be specified on the record at the meet­ ing. There may be occasions when one or more Supervisors will partici­ pate by telephone.
Any person requiring special accom­
modations at this meeting because of a disability or phystcal impair­ ment should contact the District Office at (904) 940-5850 ot least two calendar days prior to the meeting.
If  vou  are  hearing  or  speech
impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid In contacting fhe District Office. Each person who decides to appeal any action taken at this meeting is advised that person will need a record of the proceedings ond that accordingly, the person may need to ensure that a verbatim record of the
proceedings is moder Including the
Notary, State ofWI, County ofBrnll. My commision expires
PubllcaUon Cost:	$65,28	
Order No:	9296499	
Customer No:
PO#:	764132	
THIS IS NOT AN INVOICE!
Plea...e dono( ttSe1/tis.form for pt1ym,mt remitlance.
':J.l 6

# of Coples:
1
testimony and evidence upon which such appear is to be based.
James Oliver
Distr:lct MonQS,er
Pub: Sept 27, 2023) #9296499

ECEIVE
OCT 03 2023
BY:		_

CROWN
l;l•!•l!:IW3'
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

Phone#	904-858-4300

Bill To

Amenity-Pool Maint
Invoice

	Date	Invoice#	
	9/30/2023	SEPT23-84	
Terms	Due Date		
CLEANlNG TERMS	10/1S/2023		

Quantity	Description	Rate	Serviced	Amount	
I	ONTHLy  :eocu,si:rn,VIQ2 FOR illTEMBER	1,575.00	9/30/2023	1,575.00	
A non-refundable credit card convenience fee of3% wiU be added to all American Express, Visa, MasterCard and Discover card transactions on the toral invoice balance over $700.00 and will be
collected at the time of settlemenL	
Total	$1,575.00				

Customer Total Balance	$1.575.00

INVOICE

"Leave it to COLOR WAVE for High Qyality Work"

Color WavePainting andDecor Inc. 3751Sanctuary way N. JacksonviUe Beach, FL. 32250
P: 904·242-0111/F: 904·242·0113
colorwaveinc@aol.com

22.\

SINCE 1996

INVOICE:	4440C
DATE:	October6, 2023
SCOPE:	PAINTING

TO:	Six Mile Creek COD
);/\{hl-A1V\.(.l\ii_J l'l,:"
'JU) ·.nt•'--\q.

ECEBVE;)

PROJECT:

SIX MILE CREEK TRAILMARK AMENITY BLDGS
OCT O 6 2023	i
BV:	_

ESTIMATOR	AMOUNT DUE	PAYMEITT METHOD		
JOHNRIOS	$34 312.00	PROGRESS PAYMENTS		

LINE ITEM	DESCRIPTION	UNIT PRICE	LINE TOTAL	
#1	ORIGINAL CONTRACT AMOUNT		$68,312.00	
/fl	PREVIOUS PROGRESS PAYMENTS RECEIVED		(34,000.00)	
#3	FINAL PROGRESS PAYMENT REQUEST #3		$34,312.00	

				

				

				

				

(MEMO)	SUBTOTAL
TAXES
INCLUDES, LABOR, MATERIALS AND EQUIPMENT
PAYMENT DUE	$34 312.00			
	INCLUDED			
	$34,312.00			

BETTER BUSINESS BUREAU A+ ACCREDITED BUSINESS

ENGLA D-TH MS	MILL ..		14775 Old St Al1gu t111e Road, Jackso1wille, FL 32258 etminc.com I 904,642.8990

Six Mile Creek CDD (GMS)
ECEBVE
HllCT 1 2 2023

October 05, 2023
Town Center 1 at World Golf VillageBY:	
47W5est Town Place, Suite 114 Attn: Teresa Viscarra tviscarra@gmscfl.com
St.Augustine, FL 32092
Invoice No:	210367
[otalThis Invoice	$3,323.sol

Project	22397.00000	Six Mile Creek- 2022/2023 General Consulting Engineering Services (WA#72)
Professional SeNices rendered through September 30. 2023 Labor

Project Manager

Hours	Rate	Amount
Brecht, John	9/2/2023	.75	200.00	150.00
Coordination with Shelley on reqs;
Brecht, John	9/9/2023	1.25	200.00	250.00
Coordination with Scott on work authorizations/invoices; Coordination with chair on general budget/invoices;Coordination with Shelley on requisitions;
Brecht, John	9/9/2023	.75	200.00
Coordination with Shelley on requisitions/invoices;
Brecht, John	9/9/2023	.75	200.00
Coordination with Shelley on requisitions/invoices;
Brecht, John	9/16/2023	.SO	200.00
Coordination with Shelley on req summary;
Brecht, John	9/16/2023	.50	200.00
Coordination with Shelley on requisitions;
Brecht, John	9/16/2023	.so	200.00
Coordination with staff on ex-isting tree in Reverie dog park common area; Brecht, John	9/23/2023	.50	200.00
Coordination with Shelley on reqs; Engineer
150.00

150.00

100.00

100.00

100.00

100.00
Hebb, Cara
agenda prep	9/2/2023	2.00	175.00	350.00	
Hebb, Cara
agenda/matricies	9/2/2023	1.00	175.00	175.00	
Hebb, Cara	9/2/2023	4.00	175.00	700.00	
contractor meeting
Hebb, Cara	
9/2/2023	
1.00	
175.00	
175.00	
scheduling meetings/taking over aleks trailmark meetings CEI Inspector
Lanh,Pong	9/23/2023	3.00	132.00	396.00
Investigating and reporting the washout condition behind 192 Windberry Ln. of Trailmark Ph9.

Project	22397.00000	Six Mile Creek - 2022/2023 General Consu	Invoice	210367

Adminstrative Support
Blair, Shelley	9/2/2023	.50	95.00	47.50
Create and distribute requisition for Ferguson invoices
Blair, Shelley	9/9/2023	1.00	95.00	95.00
Create and distribute Requisitions for DOP invoices-AMP Phase 3 & 12)
Blair, Shelley	9/16/2023	2.00	95.00
September COD Meeting Requisitions
Blair, Shelley	9/23/2023	1.00	95.00
Edits to September Requisitions
190.00
95.00
Totals
Total labor
21.00	3,323.50
3,323.50

Billing Limits	Current	Prior	To-Date	
Total Billings	3,323.50	18,190.00	21,513.50	
Limit			22,000.00	
Remaining			486.50	

Total This Invoice	$3,323.50
=====::::::::::===:::::::::::::::

Page 2

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

Amenity-Janitorial

EC

0
..:..l , ....
1
'1
Ll_
Keen on Klean
Cleaning services

INVOICE# 7030
DATE 10/12/2023
DUE DATE 10/12/2023
St Cloud,FL 34771
OCT 1 6 2023
TERMS Due on receipt
	BY;	

DATE	ACTIVITY	QTY	RATE
PM AMOUNT	&
SQ
F
10/12/2023	Pressure Washing
Pressure Washing Pavers to remove Fire Extinguisher stains -805 TrailMark Drive St Augustine,FL 32092
10.50	85.00
892.50

We have moved! Please note our new address I		SUBTOTAL TAX TOTAL
BALANCE DUE
892.50
0.00
892.50
$892.50
M&G Holiday Lighting
4845 Belle Terre Pkwy Palm Coast. fl 32164 US
l\oJiday@mgbusin8$sventures.com

INVOICE

J:t\l(8
31,0 -Jl 6·\\'1)
HOLIDAY & EVENT
LIGHTING

BILLTO
Six Mile Creek COD
805 Trailmark Dr St Augustine Fl 32092 Att:GMS
1408 Hamlin Avenue. Unit E St. Cloud, FL 34771
!::C n,·77.
OCT O S 2023	_,
av ------
DESCR PTION

t VOIC[ DATE TERMS
DUC0ATC

1765
09/29/2023
Due on receipt 09/29/2023

Holiday Lighting - Reinstall	Re-Install the West side of building in C71/WJ Lights to gutter line andfacia	1	446.00	446.00		
Holiday Lighting - Reinstall	Re-Install 60" pre-llt wreath to the west side of		103.75	103.75		
	building					
Holiday Lighting - Reinstall	Re-Install C7 1/WJ Lights to the facia and gutter line	1	495.00	495.00		
	ofthe South building at p­					
	lot					
Holiday Lighting - Reinstall	Re-Install1/WJ C7 Hghts to Mid building		247.50	247.50		
Holiday Lighting - Reinstall	Re-Install 60" pre-lit wreathto Mid building	1	78.25	78.25		
Holiday Lighting - Reinstall	Re-Install C7 Lighting to the East building gutter	1	693.00	693.00		
	line and facla					
Holiday Lighting - Reinstall	Re-Install C7 1/WJ Lights to the gutter line and facia		819.00	819.00		
	of the Back building					
Holiday Lighting - Reinstall	Re-Install C7 1/WJ Lights to the facia and gutter line	1	365.75	365.75		
	of the North side of the					
	back building					
Holiday Lighting - Reinstall	Re-'Nrap 4 small trees at main entrance in 1/WJ Mini	1	1,293.75	1,293.75		
	lights @ 14 packs of 25'					
	per tree					
Holiday Lighting - Reinstall	Install1/WJ C7 Stake lighting to the south		300.00	300.00		
	building landscape lines					
Holiday Lighting - Reinstall	Install1/WJ C7 Stake lighting to the East	1	420.00	420.00		
		building landscape lines			
Subtotal: 5,262.00	
	Holiday Lighting -	Install Stake Lighting	1	808.50	808.50	
	Reinstall	following the landscape				
		lines at the neighborhood				
		sign				
	Holiday Ughting -	Re-Install 2, 36" pre-Ht	l	155.00	155.00	
	Reinstall	wreaths to either side of				
		the neighborhood sign				
	Holiday Lighting -	Re-Install 60' pre-lit	1	103.75	103.75	
	Reinstall	wreath to the rear of the				
		east building (pool				
		building)				
	Shipping	Shipping of new product	1	3.75	3.75	
	Miscellaneous - Wire - Plugs, Supplies, etc	Miscellaneous - Wire - Plugs, Supplies. etc	1	75.00	75.00	
	Removal	Removal of Lights and	1	625.00	625.00	
		Decor at the end of the				
		season				
	Equipment charges	Boom Rental for Install		600.00	600.00	
		and Removal				
	Storage	Storage of Holiday lights		195,00	195.00	
		and decor till the next				
		season				
	Holiday Lighting - New	Install new \NIN C7's to		1,300.00	1,300.00	
	Install	entire building				
	Holiday Lighting - New	Install ww minis ground to		3,495.48	3,495.48	
	Install	husk, to 12 Palms located				
		in the right and leftmid				
		pool deckislands (6				
		palms per island)				
	Miscellaneous - Wire -	Miscellaneous - Wire -	1	100.00	100.00	
	Plugs, Supplies,etc	Plugs, Supplies, etc				
	Shipping	Shipping of new product		48.00	48.00	
	Removal	Removal of Lights and	1	225.00	225.00	
		Decor at the end of the				
' ',,,., - ···---·-·	,. -	..---··· ''"	season
.......				
\ ¼.r v1re apayntt->rl; r, ,..'.') to to,,r,fln • 'ld <iC 'iiJlf! th';- i't!:t itii:",.·	BALA.NCE DUE	$12,996.48
Br·ghtV·e
Landscape Services

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

OECFt  ""
SEP 2ti lu?,'l.
BY:-_
INVOICE

Customer #:	22539664
Invoice#:	8615509 Invoice Date: 10/1/2023 Cust PO#:

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Exterior Maintenance For October
*\1<)\\J-
'.)'LO·h ·4t2

Total invoice amount Tax amount
Balance due	20.397.17

20,397.17

20,397.17	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call -

Please detach stub and remit with your payment

Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing, Please contact autopay@briqhtview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 22539664
Invoice#: 8615509 Invoice Date: 10/1/2023

Six Mile COD
475 WTown Pl Ste 114 St Augustine FL 32092
II Amount Due:	$20,397.17	
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
Alosant Inc
4150 Valley Commons Dr., #3
Bozeman, MT 59718 april@alosant.com www.alosant.com

BY
INVOICE
BILL TO
Six Mile Creek COD
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

/

INVOICE# 1685
DATE 10/25/2023
DUE DATE 11/24/2023
TERMS Net 30

 		

ACTIVlf i
Implementation Services
Software Uoanslng Fae
DESCRIPTION
On-Boarding TrailMark App

TrailMark App 11/1/2023 - 10/31/2024
QTY	RATc	AMOUNl
1	2,000.00	2,000.00

12	1,799.00	21,588.00

TrailMark App for Six Mile Creek COD		SUBTOTAL TAX TOTAL
BALANCE DUE
23,588.00
0.00
23,588.00
$23,588.00

BrightView
Landscape Services

Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Qubbouse revised enhancement for pool area. 8-11-23
Project Description: enhancement
INVOICE

Customer #: 22539664
Invoice #:	8621037 Invoice Date: 9/26/2023 Sales Order: 8199691 CustPO#:

Job Number	Description	Amount		
460800520	Six Mile COD Trailmark	23,023.11		
	Bed I			
	Bed2	APPROVED		
	Bed3	By Alex Boyer at 12:26 pm, Oct 17, 2023		
	Bed4	O&M-Landscape contingency			
	Bed5
Bed6	, o
Bed 7	'J't 6 SJ3• u;			
	Bed8			
	Bed9			
	Bed 10& 11			
	Bed 12, 13, & 14			
	Pool Enrty- Replace Loropetalum with Oleander			
	Irrigation modifications and adjustments			
	MuJch and lava Rock			
	Mobilization and Labor			

BrightView
L.andscai,e services

Sold To: 22539664
Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile Clubhouse revised enhancement for pool area. 8-11-23
Project Description: enhancement
INVOICE

Customer#: 22539664
Invoice#:	8621037 Invoice Date: 9/26/2023 Sales Order: 8199691 CustPO#:

Job Number	Description	Amount	
	Bed15 Back NW comer of poolarea

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

23,023.11

23,023.11	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit wirh your payment

Pavment Stub
Cusfomer Account #:22539664 Invoice #: 8621037
Invoice Date: 9/26/2023
11	Amount Due:	$ 23,023.11	JI
Thank you for allowing usto serve you

Please reference the invoice # on your check and make payable to

BrightView
Landscape Se,vlces	r
INVOICE
Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

BY:-
OCT 2 8 2023
Customer #: 22539664
Invoice #:	8664446 Invoice Date: 10/26/2023 Sales Order: 8253246 CustPO#:

Project Name: Six Mile- Cut and dump trees on Weathered edge and Field flowers way
Project Description: general tree

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Trailmark dr tree work
APPROVED
By Alex Boyer at 1:41 pm. Oct 26, 2023
O&M-Landscape contingency

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	2,574.00

2,574.00

2,574.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Customer Account#: 22539664
Invoice#: 8664446 Invoice Date: 10/26/2023
11	Amount Due:	$ 2,574.00	fI
Thank you for allowing us to serve you

Please reference the invoice # on your checkand make payable to

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 CDD 1408 Hamlin Ave Unit E St Cloud,FL 34771

Amenity-Janitorial

, OCT 3 0 202"

Keen on Klean
Cleaning services

INVOICE # 7069
DATE 10/24/2023
DUE DATE 10/24/2023
TERMS Due on receipt

4tll\
no-5, 6·'-,.i.f\

DATE	ACTIVITY	QTY	RAE	AMOUNT	& SQ

Monthly Janitorial Service
OCTOBER 2023 - 805 TrailMark Drive St Augustine,FL 32092
2,510.00	2,510.00

We have moved! Please note our new address!		SUBTOTAL TAX TOTAL
BALANCE DUE
2,510.00
0.00
2,510.00
$2,510.00
Onplace LLC
7357 International Pl Ste 102 Sarasota, FL US
+1 9417062637
monstad@onplace.life

laae

BILL TO
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

PO NUMBER
0ece,ven
ncr 03 202J
BY:	

itt 2-'Lc..
INVOICE 1226

'
DATE 10/03/2023	TERMS Net 30
I

DUE DATE 11/02/2023

TrailMark
011S -c A,,,1,"i ,	/1,,v,-J: Ncv'2:
100·\) •'
)'-\tr 16·\1,\

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT
10/03/2023 Passthrough Payroll Prepay Wages (November)
	 Wag_es 	 _
10/03/2023 Employee Cell	Cell phone allowance for
Phone Fee	Lifestyle Director
1  6,000.00	6,000.00

1	40.00	40.00

Thank you!

TOTAL DUE	$6,040.QQ
6837
,o"'S'	 PaybyPhone (844) 752-8845
1-·	1-_.	Phone (904) 209-2700
"'	- -	Fax(904) 209-2718
·	Toll Free (877) 837-2311
'.
PO Drawer 3006
St. Augustine, FL 32085

	Water Rates
Meter Maintenance Charge	
9.00	
1.00	
9.00		
	Base Rate	116.32	1.00	116.32		
Consumption Fees	O - 40,000 Gallons	3.69	40.00	147.60		
	40,001 - 80,000 Gallons	4.60	19.45	89.47		
Water Total

Wastewater Rates
Base Rate
Consumption Fees	O + Sewer Gallons
Wastewater Total

136.64
6.43
59.45	362.39

1.00	136.64
59.45	382.26
59.45	518.90

Past Due Balance Current Charges
Amount Now Due / Credits

ECJ,C_:'f''! n
OCT 2	2023

0.00
881.29
881.29
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.

www.sjcutllily.us
See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	FL.29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

-•--AUTO..MIXEDMOC 300
111Ih11111111111•1•••I•1111I•11111111•1111•1 rlI'1111111IIh1••II SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 1408 HAMLIN AVE UNITE	3400 SAINT CLOUD FL 34771-8588

	11111111111I1mIiiIDUIll
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
1111II llfI•1•,I11,11111IIl1I1,,I111111111III111111,I111111'I' I1•I

0  Check for Address Change
□0□0□0132900000000556887□0000□088129□□□□□□□89451

,o		Pay by Phone (844) 752-8845
,..-	-.	Phone (904) 209-2700
"'	""	Fax (904) 209-2718
..  .....,../	Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

9/19/23
10/2/23

Amount of Your Last Statement
Payment - Thank You

-36.50
6839

36.50
Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days In BIiiing Cycle:	30	Past Due Balance	0.00

Water Rates
Base Rate	36.35	1.00	36.35
Consumption Fees	O - 12,500 Gallons	3.69	0.02	0.07
Water Total	0.02	36.42			
Deposit Amount: Deposit Date:	$	0.00	
Past Due Balance	0.00	
GeoCode:	WGV	Current Charges	36.42	
Meter Number.	86147234	Amount Now Due / Credits	36.42	
Present Read Date:	10/19/2023			
Previous Read Date:	09/19/2023			
Current Reading:	114			
Previous Reading;	112			
Gallon Usage (1000s):	0.02			

OCT 2 4 2023

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 2022, SJCUD detected 11 contaminants in thedrinking water. All contaminants wereatallowable levels & no health based violations were reported. Please go to www.sjcfJ.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 reportor if you have anyquestions pleasecall904-209-2700.			
www.sjcutility us See reverse for monthly draft options or credit card payments.
Please detach and return with your pal"Tlent.	FL29539F

'>o" .,	ST JOHNS COUNTY UTILITY DEPARTMENT
·	'! POST OFFICE DRAWER 3006
...	,.,,	ST AUGUSTINE Fl 32085-3006
. '

111,,1,,11,,11111hhIII1111111111111d111IhI,•1111I11I11 •11h11
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltlN 1408 HAMLIN AVE UNITE	3400 SAINT CLOUD FL 34771-8588

	1111 IIIHIW111111111
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
••"1I1111111h11I••I",111n'h,,,,,, dI111I1111ii11111•h•n1h
DCheck for Address Change
□□□□□□135864□00□□□5568870□0□0□□□3642□□□□□□□□4142
-	Tree Amigos
Outdoor Services
Invoice
Invoice#: 201682 Date: 10/30/2023

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

BV·
Project: Trailmark P.1:i9A-9-11 Maintenance 1408 Hamlin Ave
Unit E
St. Cloud FL 34771
OCT 2 6 2023

Description

October Monthly Landscape Maintenance

Notes:
Quantity

1.00
Price

7,596.82
Ext Price

7,596.82
Invoice Total:	$7,596.82

O&M-Landscape contract

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
1 of 1

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301 Address Service Requested

upp1es

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address
Evergreen Lifestyles Management Six Mlle CreekCDD
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. Visit www.wbmason.com to view our entire Return Policy

Thank you for your business! We encourage you to visit www.wbmason.com/Pawent for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXTPRICE	
DXE5342CDSBPPK	CUP 120ZINSLTD.HOT 160PK	1	PK	42.76	42.76	

SUBTOTAL: TAX &BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
42.76
0.21
42.97
42.97

To ensure proper credit, please detach and return below portion with your payment

&:cr=n1./}fl  u
W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
,_	e-JW1."'

OCT 2 4 2023
BV·

Evergreen Lifestyles Management Soc Mi 805 TrailMark Drive
Saint Augustine FL 32092
PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101
(Page 1)
PM(P)

W.B.MASON CO., INC.
59 Centre.St
Brockton, MA 02301

Address Service Requested 886-WB-• ..... •• ••••••
APPROVED
By Alex Boyer at 10:13 am, Oct 24, 2023
Amenity-Operating Supplies
Delivery Address
Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
Evergreen Lifestyles Management Six Mile CreekCDO
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. 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	
U/M	
UNIT PRICE	
EXT PRICE	
HEWF6U19AN	INKCART,HP 952XL,BK-2K	1	EA	62.99	62.99	
HEWN9K27AN	INKCART,HP952,CYN,MAG, YEL 3 / PK	1	PK	87.99	87.99	
UNV21123	PROTECTOR,SHT ,ECN,200,CLR	1	BX	18.98	18.98	
MMM65424SSMIACP	PAD,NOTE,3X3,RIODEJANEIRO,AST	1	PK	25.88	25.88	
BICRLC11BK	PEN,RBALL,GEL,VLCTY,RT,BK	1	DZ	13.99	13.99	
BICWOTAPP418	TAPE CORRECTION 4-PACK WE	1	PK	8.09	8.09	

SUBTOTAL: TAX & BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:
217.92
1.08
219.00
219.00
To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

BY·
OCT 2	2023

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.B. MASON CO., INC. PO BOX981101 BOSTON, MA 02298-1101

W.B.MASON CO., INC.
59 Centre St
Brockton, MA 02301
Address Service Requested
888-WB-MA S;m_ • ll1l.llilii!l.l.:l!lllL--------------.
APPROVED
By Alex Boyer at 10:12 am, Oct 24, 2023
upp 1es

Evergreen Lifestyles Management Six Mi 805 TrailMark Drive
Saint Augustine FL 32092

Important Messages
(Page 1) PM(P)

Delivery Address
Evergreen Lifestyles Management Six Mile CreekCDD
805TrailMark 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. 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.

.

SUBTOTAL: TAX &BOTTLE DEPOSITS TOTAL:
ORDER TOTAL:
Total Due:

9.99
0.05
10.04
10.04

To ensure proper credit, please detach and retum below portion with your payment

WB. MASON CO., INC. POBOX981101 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.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

,.o"'
;.:

Pay by Phone (844) 752-8845
1	Phone(904)209-2700
6841
.,	:	Fax(904) 209-2718
. ,,.._ ./	Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

9/19/23
10/2/23

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

-14.98

14.98

0.00
556887-141819
Service Address:	Water Rates					
255 RUSTIC MILL DR	Base Rate	14.54	1.00	14.54	
Service Type:	Consumption Fees	O - 5,000 Gallons	3.69	0.20	0.74	
Commercial	Water Total	0.20	15.28
Days in BIiiing Cycle:	30					
Deposit Amount:
Deposit Date:	$	0.00	
Past Due Balance	
0.00		
Geo Code:	WGV	Current Charges	15.28		
Meter Number:	89952575	Amount Now Due I Credits	15.28		
Present Read Date:	10/19/2023				
Previous Read Date:	09/19/2023				
Current Reading:	465				
Previous Reading:	445				
Gallon Usage (1000s):	0.2				
	
OCT 2 '' 2023

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 2022, SJCUD detected 11 contaminants in the drinking water. Ail contaminants were at allowable levels & no health based violations werereported. 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 orif you haveany questions pleasecatl 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

•,,1111,1111.. 11111,1,11111111,11,	,111,1,111,,,11,11111••,111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi-.J 1408 HAMLIN AVE UNITE	3400 SAINT CLOUD FL	34771-8588

	IIHHlnlllllllllH
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
11111111111h111111I11•1•'1,,11111111•1,.. I•11111h11',11.,11,11I
□□a□□□141819□□□□□□55b887□□aaa□a□1s2a□□□□□□□□2a2a
6843
,o 'r.'	 Pay byPhone (844) 752-8845
.:	Phone (904) 209-2700
,"'	•	Fax(904) 209-2718
·-	. ., .i	Toll Free (877) 837-2311
····•"
PO Drawer 3006
St. Augustine, FL 32085

9/19/23
10/2/23

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

-1,469.89

1,469.89

0.00

Commercial
Days in Billing Cycle:	
30	Consumption Fees	O - 75,000 Gallons 75,001 - 150,000 Gallons	3.69
4.60	75.00
47.99	276.75
220.75		
Deposit Amount:	$	250.00		Water Total		122.99		730.60	
Deposit Date:
Geo Code:	04/22/2022
WGV		
Wastewater Rates					
Meter Number;	89442386		Base Rate	256.20	1.00	256.20		
Present ReadDate:	10/19/2023	Consumption Fees	O + Sewer Gallons	6.43	122.99	790.83		
Previous Read Date:	09/19/2023		Wastewater Total		122.99		1,047.03	
Current Reading:	109417							
Previous Reading:	97118							
Gallon Usage (1000s):	122.99		Past Due Balance				0.00	
			Current Charges				1,777.63	

			Amount Now Due/ Credits				1,777.63	
	OCT	2	2023					
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.

www.sjcutility.us
See reverse for monthly draft options or credit card payments.
Please detach andreturn with your payment.

Fl.29539F

 o"'r.'-s-	ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
-	.l..	ST AUGUSTINE Fl 32085-3006
•'

1h111111111II11111•1111I1111,1,III III•I111,11I•1111n1111•,1,111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltfN 1408 HAMLIN AVE UNITE	3400 SAINT CLOUD Fl 34771-8588

	Iffll111111111111ImIDI
Please write your account number on your check and remit to: j
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE Fl  32085-3006
In11•11,I••11I,Ml111I1•'llh11,I11111•I•1,,1,11•1'1111•1IIIh•
□□□□□□1443580□00□□55b88700□□□01777b3□□□□□□18□429
-	Tree Amigos

Outdoor Services
Invoice
Invoice#: 201212 Date: 09/20/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave
Project:
U
Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Unit E
St. Cloud FL 34771
OECEIVEfl
OCT O	2!123
BY:-·-----
Suite E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price

Fall Flower Switchout

2286 Annual Flowers	2,286.00
Total	1.00	6,515.10	6,515.10

Notes:
Invoice Total:	$6,515.10

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 1 of 1
-Tree Amigos
Outdoor Services
Invoice
Invoice#: 201647 Date: 10/28/2023

Btlled To:  Six Mile Creek COD
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Project: Six Mile Creek COD Reverie 1408 Hamlin Ave
UnitE
St Cloud Fl 34771

Description

October Monthly Landscaping enance Services
Quantity

1.00
Price	Ext Price

Notes:

Invoice Total:	$5,716.76

ll-)
l c-lsca.	;./Jn,·  +
J20
OZ-- 3-¥-o- 52.:> oOD-	'-/02 oO

arrfivv-<J.			CWt
f {	t !</)(2-s--lz:::,

OCT 2 6 2023
6Y	l

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:ccyan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1
-Tree Amigos
Outdoor Services
Invoice
Invoice#: 201672 Date: 10/30/2023

BIiied To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St Cloud Fl 34771

Project: Reverie Amenity Center
50 RustjcMill Dr
St Augustine Fl 32092

Description

ber Monthly !:_.a 11.e Maintenance
Quantity

1.00
Price

2,737.07
Ext Price

2,737.07

Notes:
Invoice Total:	$2,737.07

OY.
OCT 2 6 2023

5000-18 Highway 17No.235 Fleming Island, Fl 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Emall:ctyan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of1
If11-il	Tison Sound & Security, loo.
TISON 350 Eldridge Ave Suite 10
Sou1!cl26Kur1ty Orange Park, FL 32073
904-762-1000
LIC# EC13007860
Invoice

Date	Invoice#	
Zll.712023	TRLPHONES	

Quantity	Description	U/M	Rate	Amount	
1	AT&T 4-LlNE,,CORDED-COERDLESSPHONE SYSTEM
W SHANDSBTS		1.199.00	1,199.00	
3	INSTALLATION & PROGRAMMING		125.00	375.00	
ffa	Tison Sound & Security, Inc.
f
Invoice
TISON
S...nd!.security
350 Eldridge Ave Suite 10 Orange Park. FL 32073 904-762-1000
LIC# EC13007860

EC-.n\.J£1'i"
OC1 2	2023 it)
BY:		

ECEJVE
HOCT 03 2023 ;
BY:_.		 t

October 1, 2023 Invoice No. 2310-RT

Servicing for - October

Pet waste Station Service	8 stations	1 X Week	$482

\\1.
(	. (l«v k	CA-M
1::oi	·9(A \::_ m e.	V\ P\Vi. ce.
oo--i,- ?-o -	6'oo-	47·7 oo
}O / '3 j'7.-cJ -z._ °?:>

$482

DOODYDADDYJAX@GMAIL COM

MCCALL SERVICE
PO BOX 600730
JACKSONVILLE. FL 32260-0730
800-342-6948
'$d®l-iffffiieW•1@il 

H,it·1;.:  [77002840]
SixMile Creek cooEastParcelReve
ALEX BOYER
1408 HAMLIN AVE UNITE SAINT CLOUD. FL 34n1-8588

\\01\.
I .,, ,,11,111:  [77002840]	904-568-2568
SIX MILE CREEK EAST PARCEL
ALEX BOYER
35 RUSTIC MILLOR
ST AUGUSTINE, FL 32092

Sc-rvfco.  _		 -..:...   ' •t--19,rtti[·i,	Pnce	I

FLCOMMPM	Fl COMMERCIAL PESTMGMT

TodayI treated theexterior of the facility. I started by sweeping down any spiderand or wasp nesting materiel. I applleda llquld bamer treatment around the foundation of the facility, both themain club houseandgym. I thenapplied a granular bait to the immediate ornamental beds adjacent tothe structure. I observed one wasp nesting onthe far side of thegym facility, under theeaves this area has been treated. Moving forward, youwill notice e reduction Inpest activity. If youhave anyquestions or comments abouttoday's service, please glve our officea ca0. Thank you forchoosing Mccall. Tony

$75.00

SUBTOTAL	$75,00
TAX	$0.00
AMT.PAID	$0.00
TOTAL	$75.00

n
8Y:
AMOUNT DUE	$76.l)O
u

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

66 2 _	o  -5	()()0 - 4v 8 oD
(}e.ST	e ctvvt'LcJ L-

811.llni.:c:- Otd•-t,.anJine ,n ,,r I "  l -nitl tc'it'tf.L o1· f'\h."i' ru:irhe,,iubic(':w l.tli"kt
of1lh:- tcs. rni l.51i r llt(JU!h11>1",, p.:: c.r1orthe- m3..ti1r.umKUn'l\-cJ.hyl,m·.
C:ust 1.r 4r ">l.• fid} •ci:rJNt.\fh.:li'b:Kltru'M"tn.loic,,1 ,tion.
1li-.·h ·:• l ,11•·•.t1 .. : •' ,.1-•,,,,..l,k·h i ,,1th1f1 f\;lj,' '. 11 ,\ I C •  t.' Ji .• J
_J:,,J .t:Jh: ... (, p.l 1h..	,., -<.e..\ "- '.1",l'G.H 9.1 1ft.,· ·
...._				l'U-:.\sE J>.\Y 1-'RO\l TIIIS l HHCI•:				
INVOICE

Site,i;Aquatics, LLC
PO Box917
Parrish, FL 34219

office@sltexaquatics.com
+1(813) 564-2322

Six Mile Creek c/o Reverie

Billto
Six Mlle Creek COO c/o Reverie
Alex Boyer
Everore.en

ECEft\f ;
OCT 02 2023	,
BY-·-----

Ship to
Six Mile Creek c/o Reverie
Six Mile Creek coo c/o Reverie 1408 Hamfrn Ave,UnitE
St Cloud, Fl 34771

Invoice details
Invoice no.: 7901B
T!!rms: Net SO
Invoice data: 10/0i/2023 Duedate:10/31/2023

Product or ervlce		Amount	
1. LM-Raverie at Trailmartc
Monthly  ke  Malntenanc.11..SPonds	1 "$395.00	$395.00	
	
Total	$395.00	

i\J
La..\cQ		rn
O-Z--a3)-0 - 5	'2s'oD -	o	0

Aof :	
:	/f?_(0g1. 5
-Tree Amigos
ECEI  J'Z.
OCT O2 2023 .
Invoice
Invoice#: 200905
Outdoor Services	BY-·	
lz,
Date: 07/28/2023

llled To: Six Mile Creek CDD
1408 Hamlin Ave UnitE
St Cloud FL 34771

Project: SIX Mile Creek COD Reverie 1408 Hamlin Ave
UnitE
St. Cloud FL 34771

Description
-
Quantity

Price	Ext Price
Notes:

*'J

Invoice Total;	$5,716.76
d	scctpe	;/)a:r"l+e--vi.a rtce_
01prrMJ.
0'l- J2.6() ?SO' O-'f 9-eC>

{J rcCA-0
f.e.ce. wq !.	9/7-q/2-..3

5000-18 Highway 17No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:ayan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1
-	Tree Amigos
Outdoor Services
D£cEivc1
OCT O 2 202
BY:	
Invoice
Invoice#: 200975
o.-te: 07/30/2023

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. croud FL 34TT1

Project: Six Mile Creek COD Reverie
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
July pond addendum	1.00	2,283.34	2,283.34	
Notes:		
Invoice Total:	
$2,283.34	

Or_lf0),)e_)

e_ce,1t-2d
av7 {
91·2q I2-3

6000-18 Highway 17 No. 235 FlemingIsland, FL 32003 Office: (904) 778-1030 Fax: (904)778-1045
Email:cryan@treeamigosoutdoor.com Website: www.TreeAmlgosOutdoor.com

Page
1 of 1
Invoice
Invoice#: 201445 Date: 09/30/2023

BIiied To: Six Mile Creek COD
1408 Hamlin Ave Unit E
St. Cloud FL 34771
Project: Reverie Amenity Center
50 Rustic MUI DL
St. Augustine FL 32092

Description

lember Monthly !;.an eeMaintenance
Quantity

1.00
Price

2,737.07
Ext Price

2.737.07

Notes:
Invoice Total:	$2,737.07

t')

G\s c	"rv'lC\.=V'--+.ex-t Y'\..c-e....
D "l.- "?,'t O -	D	0	C,-	\.( (.Q ';)-O 0

0 o\.-.	

.ee_UL	'

5000-18 Highway 17 No. 235 Fleming Island,FL32003 Office: (904) nS-1030 Fax: (904) 778-1045 Email:c,yan@treeamlgosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 or,
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
Invoice

AIVl!f:=..R
ffi11At:m!0;l•t•i!G	
904-788-3111	CPC# 1459854
MAINTENANCE	REPAIRS	RENOVATIONS

BillTO
Six Mile Creek - Reverie 1408 Hamlin Avenue, Unit E St. Cloud, FL 34771

INVOICE#	DATE	TOTAL DUE	TERMS	ENCLOSED
 1s_3_6_6	1_10_1011_2_0_2_3		$_2_.o_s_o._o o 
_._l
	,_o_u_e_an_re_ce_ip_t	

DATE	ACTIVITY
jMAINTENANCE
DESCRIPTION
ISwimming Pool Maintenance
AMOUNT

2,060.00
 
BALANCE DUE	$2,060.00

August 1. 2023

Invoice No. 2308-01

Servicing for - August
OECEl,1
OCT 03 2023
BY:		_

-Pet Waste -Station Service
-tr(.,
2.·'J1J:JJ ·l\11-
-	rMt

2 stations	1 X Week	$103

$103

:E
ENVERA

ECE!V(Er.::
DCT 09 2023
BY:	

Hidden Eyes LLC
d/b/a Envera Systems

:	1° I c,/--z_3
Arrs
{)t&7,v
Kc
Invoice
P.O. Box 2086
Hicksville, NY 11802
(941) 556-0743
'tv-'NI.{	G _,fe,.	Ge.S	C"av\ +..rH7
4 «(	MW\,-+v.,:d'.  e ',•3'-\;
OU7---s o-s- o--ov-

,

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

CURRENT BILL
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

....·····  ·...·······........  .,,....,...........................,....................................,.........
[	1
;,;	ENERGY USAGE HISTORY
2,200kWh
:: § 1.. 1111111111

•! .::,::::·,::- ::;;
Payments received
Balance before new charges

;	••	- ,:=··••1
-269.36
0.00
0 kWh	o
0	N  D  J	F  M  A  M  J	J	A  S  O
...................2.0..2.2...................................................................................2..0.2..3	•
KEEP IN MIND
Enroll now in FPL Budget Billing when you pay $221.27 by your due date instead of $254.06. Make your bllls easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2023 is considered LATE; a late payment charge of 1% will apply.

:	TotaJ new charges	254.06
Total amount you owe	$254.06
(See page 2 for bilf data/ls.)
.'•• ......., .....-·.........- ·····..........................,._,,........,.............................................

Don't relysolely on your mailbox. Switch to eBIII today and get your bill wherever you are. FPL.com/eBiU

BY:_

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

I	27	22127 1304□4551380163604520000□

0001	0008	065063	6	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
11, , 1111111,11,111111••'I•11,,,111,1,1hI,I•1h,,1,,., 11111,11,
The amount enclosed includes the following donation:
FPL Care To Share:  
MaJcecheck 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.

(	04551-38016  ] [	$254.06	)  (	Oct 27, 2023
ACCOUNTNUMBcR	TOTAi.AMOUNTYOUOWE	NEWCI-IAAGESDUEBY
s-06
AMOUNTENCLOSED

Customer Name:
SIX MILECREEK COMMUNITY DEVELOPMENT DISIBICT
AocotJnt Number.
04551-36016
FPL.com Page 2	0002 0008 065063	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading Nov 6, 2023.
Usage Type
kWh used
Current
45881
Previous
44022
=	Ui.age
1859

ENERGY USAGE COMPARISON
This Month

Last Month

last Year
Senilce to kWh Used Service days kWh/day Amount
Oct 6, 2023
1859
29
64
$254.06
Sep 7, 2023
1977
31
64
$269.36
Oct6,2022
1795
29
62
$220.20

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 and localtaxes and tees.

Download the app
Get Instant, secure access to outage and btlling info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocks back on Nov. 5 to end Business On Call"' to oyole off your A/C when  daylight saving time, change smoke alarm necessary.	batteries to save lives.
FPL.com/BusinessOnCall

When you pay by check, you authorize FPLto process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the sameday we receivethe 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.

Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092
E001

CURRENT BILL

:.....= ":·::,· · ;,:;; ;	;;;···.·.····............. ::	1
Payments received	-258.36
Balance before new charges	0,00
...................	; ;; ;	; ;	; · •	• ...1.

i §lu,111,...d
2022 0	N  D  J	F	M  A  M  J	J	A	S  O 2023
••• ....,	,.,,,,uuooot•••••••••••••..••.. •..•••••••••••••••••.. ••••..•••••••..,.. ••••••••••••••..•••..••••••••• •
KEEP IN MIND
Enroll now In FPL Budget Billing when you pay $218.57 by your due date Instead of $422.75. Make your bills easier to manage with more predictable payments. Learn more at FPL.com/BB
Payment received after December 27, 2023 Is considered LATE; a late payment charge of 1% will apply.

Total new charges	422.75
Total amount you owe	$422.75
(See page 2 for bill details.)
O ••••o,OO ••t O•OOOO •• 0•• U•t••·OtfO0♦♦0 0♦ •·• •• oO♦o • 0♦ 0 •• •••-••♦00 ••••00•••,,,.,.,. ••0•o•H♦O 00 OOO000 I ooooo,ooO•·	••
Don't rely solely on your mailbox. Switch to eBHI today and get your bill wherever you are. FPLcorn/eBill

LJ!=C -V: ­
fl OCT I U 202!
BY	L

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

I	27	21857 13□42334053333257224□□0□□

0003 0008 065063

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 ill1dmailalong wit thiscoupon to

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	23340-53333	)  (..  $4_22_.7_5	,) (	Oct 27, 2023  )	$  Lt 1,'2_,'1-S
ACCOUNTNUMBER	TOTALAMOUl<T VOUOWE	NEWCHARGESOUEav	AMOUl'IT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Nov 6, 2023,
Usage Type
kWh used
Current
37032
Previous
33872
=- Usage
3160

ENERGY USAGE COMPARISON
This Month

last Month

last Year
Service to kWh Used Service days
Oct 6, 2023
3160
29
Sep 7, 2023
1892
31
Oct 6, 2022
838
29
kWh/day	109	61	29	
Amount

KEEP IN MIND	$422.75	$258.36	$109.31	
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, although higher costs do result in hlgher state and local1axes and fees.

Download the app
Get ins1ant, 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 Call® to cycle off your A/C when necessary.
FPL.com/BusinessOnCall

Easy way to save lives
As you set clocks back on Nov. 5 to end daylight saving time, change smoke alarm batteries to save lives.

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 notbe returned with yourchecking 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 willprocessthe payment as if these restrictions or conditions do not exist.

•FPL
-	-	--	.

FPL.com Page 1	0001 0004 051669	E001

Electric Bill Statement
For: Sep 6, 2023 to Oct 4, 2023 (28 days)
Statement Date: Oct 4, 2023
Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

=-··········....................................,..........................................,...,...................................................................
ENERGY USAGE HISTORY
19,300kWh

:	_.11111111
2023
J	F	M  A  M J
J	A  S 0

2023
·················································...........................................................,	.._
i	BILL SUMMARY
•	•·
KEEP IN MIND
Payment received after December 27, 2023 Is considered LATE; a late
Amount of Payment
1,688.29
-1,688.29
payment charge of 1% will apply.
Balance before new char	0.00
11:-.\
Total new ch
Total amount
1,487.82
$1,487.82
r bill details.)
'2 J'-\0-J16·L()

••••••••toooo•o••••••H•••••..••••••••••••••••••••••••••••••••••••••••-•••••••••••••••••••••••••••••••••oootto••••••••

Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are_ FPL.com/eBill

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	130372655490□182878410000

0001 0004 051669	6	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
I111111111,111111111•I•1•I,I 111I11111111111111111I111111111111111
Theamount enclosed Includes the following donation:
FPL eare To Share:  
Make cheekpayable to f PL
In U.S. funds and mallalongwith thiscoupon to;

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

Visit FPL.com/PayBill
for waysto pay.
(	72655-49001  )  [	$1,487.82	]  [	Oct 25, 2023  )	$ l'Lf8t!t-
ACCOUNTNUMBER	TOTALAIAOUITTYOU0	NEWCHMGESCUEeY	AMOUNT EICLOSEC

•FPL.

Customer Name:	Account Number:
SIX MILECREEK	72665-49001 COMMUNITY
DEVELOPMENT DISTRICT

f'PL.com Page 2

0002 0004 051669	E001

BILL DETAILS
METER SUMMARY
Meter reading• Meter KU51158. Next meter reading t-!ov 3, 2023.
Amount of your fast bill	1,688.29
P ment received • Thank Y._o-'-u	-..:.1.:c,6c...:8c...:8. 2c.;;9
Balance before new charges	$0.00
Usage Type
Current
Previous
x Const =
Usage

New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:	$29.98
Non-fuel;	( r.o.034610 per kWh)	$511.73	
ENERGY USAGE COMPARISON
This Month	Last Month
Service to	Oot4, 2023	Sep 6, 2023			
Fuel:	( $0.031510 per kWh)	$465.09	kWh Used	14760	17520	
_!:}_!3mand:	($12.65 per KW) 		$442.75	Service days	28	33	
Electric service amount	1,449.55	kWh/day	527	530	
	Amount	$1,487.82	$1,688.29	
Grossreceipts tax (State tax)	37.20
Taxes and charges	37.20	KEEP IN MIND
.8._egulatory fee(State fee}	• Taxes, fees, and charges on your bill are determined and required by your				
		local and state government to be used at their discretion.		
Total new charges	$1,487.82	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		
Total amount you owe	$1,487.82	higher costs do result in higher stateand local taxes and fees.		

Download the app
Get instant, secureaccess to outageand billing Info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As you set clocks back on Nov. 5 to end Business On Call tocycle off your NC when  daylight saving time,change smoke alarm necessary.	batteriesto save lives.
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. FPLdoes 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 wha1you owe for this billing period.

CURRENT BILL

Total amount you owe	$25.95
(See page 2 for bill details.)
.........................., .............................................................................................
Don't rely solely on your mailbox. Switch to eBill todayand get your bill wherever you are. FPL.com/eBill
FPL.com Page 1	0005 0008 065063	E001

Electric Bill Statement
For: Sep 7, 2023 to Oct 6, 2023 (29 days)
Statement Date: Oct 6, 2023
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after December 27, 2023 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Repor1Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	
•FPL.

I	27	13047296838□1975952□□□□□□
0005 0008 065063

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 ctteck payable to FPL
in U.S.funds andmail along With this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for waysto pay,
(	72968-38019  )  [	$25.95	)  (	Oct 27, 2023  ]	.1,$
----
ACCoum NUMBER	-rQ'rAl.AMOUNTYO\JOWE	NEWCHAAG S OU!a6Y	AMOUNTGNCU)SfD

Customer Name:
SIX MILECREEK COMMUNITY
DEVELOPMENT DISTRICT

Account Number:
72968-38019
FPL.com Page 2	0006 0008 065063	E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	25.99
f.eX,!!Jent received - Thank you	-25.99
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS	Meter reading - Meter ACD3136. Next meter reading Nov 6, 2023.
Usage Type	Current	Pfevious	=	Usage
kWh used	00309	00304	5

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year					
Base charge:	$12.68	Service to	Oct 6, 2023	Sep 7, 2023	Oct 6, 2022	
Minimum base blll charge:	$11.96	kWh Used	5	6	20	
Non-fuel:	($0.094820 per )	$0.48	Service days	29	31	29	
Fuel:	($0.031510[;"rl<Wh)	$0.16	kWh/day	0	0	1	
E;lectric service amount	25.28	Amount	$25.95	$25.99	$26.59	
_C3ross receipts tax (State tax)	0.65 Taxes and charges		0.65
Fiequlatory fee(State fee)	0.02
Total new charges	$25.95

Total amount you owe	$25.95	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 stateand local taxesand fees.					

Download the app
Get instant, secLlre access to outage and billing info frornyour mobile device.
FPLcom/MobileApp
Watch savings add up	Easy way to save lives
Receive a monthly billcreditby allowing FPL	 Asyou set clocks back on Nov.5 to end Business On Call" to cycle off your NC when  daylight saving time, change smoke al.arm necessary.	batteries to save lives.
FPL.com/BusinessOnCall

When you pay by check, you authorize FPL to process your payment electronicallyOf as a draft. If your payment is processed electronically, your checking account may be debited on the sameday we receive the checkand your check wfllnot be returned with your checking account statement. FPL does not agree to anyrestrictions, 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 theserestrictions or conditions do not exist.

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

CURRENT BILL
Account Number: 97807-53332
Service Addrei.s:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

················································································································•.
ENERGY USAGE HISTORY
I
$26.22
TOTALAMOUNTYOU OWE

Oct 27, 2023
NEW CHARGES DUE BY
201\Wh
16kWh

12 kWh
:==	J
!	 t:i
		·	•..
:•• ••••--•••••••••••••••••••••••••u•• •••••..••u••••••••••••H••.. ••••....•••••••••••..•••	•••••••I••••••• •••••,•..
'	BIU SUMMARY
Amount of your last bill	26.16	
Payments received	-26.16	
Balance before newcharges	0.00	
Total new charges	26.22	
Total amount you owe	$26.22	

•........................................,......,................................................................•..
Don't rely solely on your mailbox. Switch to eBill today and get your bill wherever you are. FPL.com/eBill
KEEP IN MIND
P yment received after December 27, 2023 Is considered LATE: a late payment charge of I% will apply.

JjEC ev,f""
OCT t O !>023
BY:

Customer Service:	(386) 252-1541	Report Power Outages:	1-600-4OUTAGE (468·8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech lmpalred:	711 (Relay Service)	
•FPL.

I	27	13□49780753332222620□□□□□

0007 0008 065063

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 payableto FPL
io U.S. lunds andmail along with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

97807-53332  ) (	$26.22	]  (	Oct 27, 2023
ACCOUNT NUMBER	TOTALAMOUl-ll'YOUOWE	NEWCHARGESDUEBY	AMOUN'T ENCLOSED

•FPL

Customer Name:	Account Number.
SIX MILECREEK	97807-.5:3332 COMMUN1TY
DEVELOPMENT DISTRICT

FPL.com Page2	0008  0008	065063	E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	26.16
- - }.'.!I) l)t received - Thanl:._).'._□u	-_2_6_.1_6
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS	Meter reading - Meter ACD3752. Next meter reading Nov 6, 2023.
Usage Type	Current	Previous	Usage
kWh used	00361	00351	10

ENERGY USAGE COMPARISON
This Month	Last Month	last Year					
Base charge:	$12.68	Service to	Oct 6, 2023	Sep 7, 2023	Oct6,2022	
Minimum base billcharge;	$11.60	kWh Used	10	9	10	
Non-fuel:	($0.094820 per//Wh)	$0.94	Service days	29	31	29	
Fuel:	( $0.03151_0 perIIWh)	$0.32	kWh/day	0	0	D	
Amount

KEEP IN MIND
$26.22
$26.16
$26,11
Taxes, fees, and charges on your b!II 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 fromfuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access1o outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up	Easy way to save lives
Receive a monthly bill credit by allowing FPL	 As yous.et clocks back on Nov. 5 to end Business On Call to cycleoff your A/C when daylight saving time, change smoke alarm necessary.	batteries to-save lives.
FPL.com/BusinessOnCall

When you pay by check, you authorize FPLto 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 tttese restrictions or conditions do not exist

-	Tree Amigos

Outdoor Services
Invoice
Invoice#: 201215 Date; 09/25/2023

Billed To: SixMile Creek COD
1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Project: Reverie Amenity Center Enhancements
50 Rustic Mill Dr
St Augustine FL 32092

Description	Quantity	Price	Ext Price	
Fall Flower SWitchout				

2052Annual flowers	
2,052.00			
Total	1.00	5,848.20	5,848.20	
Notes:				
		InvoiceTotal:	$5,848.20	

,Ayior1v-J ••{ldo2j
(2e_c_ --e. c.,'-e J.:	/d/ 1a / 7-.

18	Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045
Emall:oyan@treeamlgosoutdoor.com Website: www.TreeAr(tlgosOutdoor.com

Page
1 of 1
-	Tree Amigos
Outdoor Services
Invoice
Invoice#: 201373
Date: 09/25/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave
UnitE
St. Cloud FL 34771

Project: Reverie at Trailmark Ph2
1408 Hamlin Ave UnitE
St. Cloud Fl 34771

Description	Quantity	Price	ExtPrice	
Extra mowing services for common areas in Reverie Phase 2				
Labor	1.00	1,200.00	1,200.00	
Notes:		
Invoice Total:	
$1,200.00	

J!w, cl- c·
(} UJ c , OA+1
1- 3	J	'--\
do -5 0-53 oo-
Le..,,.,_J_s "O-lf-'1--  • Ari o,,.:o±ce,x:OOA.::.l<::-  Cn	+.vi,e,,7
(2._e_ c e: u-e_cJ	

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoo!'.oom

Page
1 of1
-	Tree Amigos
Outdoor Services
ECEIVIE':
SEP 2 9 2023
sv:		_	L
Invoice
Invoice#: 201419 Date: 09/28/2023

Billed To: Six Mile Creek COD
1408 Hamlin Ave
Unit E
St. Cloud FL 34771
Project: Six Mile Creek COD Reverie 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description

September Monthly Landscaping nance Services

Notes:	J
Quantity

1.00
Price

8,114.43
Ext Price

8,114.43
'l. il.)l JVo·v.. L	Invoice Total:	$8,114.43

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Emaitcryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1

Hawkins. Inc.
2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original

INVOICE
Total Invoice Invoice Number Invoice Date
Sales Order NumberfType Branch Plant ShipmentNumbe

$1,067.58
6604983
10/16/23
4374683	so
74
5179611 	
Sold To: 484851
ACCOUNTS PAYABLE
SIX MILE CREEK COO EAST PARCEL
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588
Ship To:
484858
SIX MILE'. CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St AUgustine FL 32092-7940

 		
NeDt uDaate  Terms	FO-B O-esc-ripU-on  Ship Via	CustomerP.O.#		P.O. Release	  Sales Agenl#  11115/23	Net30	 PPDOrigin	HAWKINSSOUTHEASTFLEET			381
Line#	
ItemNumber	ItemName/ Description	
Tax	Qty
Shipped	Trans
UOM	Unit
Price	Price
UOM	Wei_ght	Extended
NeVGross	Price	
11.000	41930	Azone - EPAReg. No. 7870-1	N	350.0000	GA	$2.5500	GA	3,384.5 LB	ss92.soI	
		1 LB BLK (Mini-Sulk)		350.0000	GA			3,384.5 GW	
j1.010  FuelSurcharge  Freight	N	1.0000	EA	$12.0000	$12.00 I

12.000
42871	SUifuric Acid 38-40%	N	2.0000	OD	$66.5400	OD	324,0 LB
15 GA DO	2.0000  OD	344.0GW
$133.081
j2.001 699922	15 GA Siu/Black Deldrum	N	2.0000	DO	$15.0000	RD	20.0 LB	s3o.ooI DELDRM 1H1/X1.91250		 2.0000 RD			 20.0GW

\1\
Relaled Otder #: 04374683
-•-	Receive Your Invoice  Via Email•-
aas-e contact ou.r Accounts Receivable Depar1ment via aman at Credil,Dept@Hawkfnslnc.com
fivrwzd	IJ-v(u	w,  •·c:;;;;•
IA	,o 'i"/23

BY
2023

Page 1 of 1	Tax Rate
0 %

Sales Tax
$0.00
ooc. -5'-fo-5 seoo -'-IL-5"" oi''f
il Invoice Total	$1,067.58

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Hawkins, Inc. 2381Rcsegate
Roseville, MN 55113
Phone: (612)331-6910
Original

INVOICE

Total Invoice lnvo!oe Number Invoice Dale

($75.00)
6608151
10/16/23
Sales Order Number/Type 4374683  SO

Sold To: 484851
Branch Plant Shipment Number
Ship To:	484858
74
5179612

ACCOUNTS PAYABLE
SIX MILE CREEK COD EAST PARCEL
1408 Hamlin Ave UNITE E
Saint Cloud FL 34TT1-8588
SIX MILE CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

 	
NetDue Date  Terms 	FOB DesoripUon	Ship Via  11/15/23	Net30	PPD Origin
-------Custo-mer P.O.#	P.0. Release
Sales Agent# 381
Item Name/	Qty	Trans	Unit	Price	Welght	Extended
line#	ItemNumber	Description	T'ax	Shipped	UOM	Price	UOM	Net/Gross	Price		
j3.001	699922	15 GA Siu/Black Detdrum	N	4.000	DD	$15.0000	DD	40.0- LB	<sso.001I		
		DELDRM 1j-11/X1.91250		4.0000-	DD		40. GW		

Related Order #: 04173830									
] 3.002	699922	15 GA Siu/Black Deldrum	N	1.0000-  DD	$15.0000	DD	10.0- LB	($15.oo>1	
		DELDRM 1H1/X1.9/250		1.0000.. DD			10.0-GW		

Related Order#:04261219
..._...., Receive YourInvoice Via Email...........

Please contact our Accounts Receivable Department via emailst CredltDept@Hawklnslnc.com or call 612-331-691o togetIt setup on your account
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Municipal Asset Management, I.nc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0618982
10/15/2023

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114
St. Augustine, FL 32092

 ' '
\	OCT \ 8 20' .i
BYr-

PMT NUMBER	DESCRIPTION	AMOUNT	
10	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment
1-
1J,\\.L)) kst.. ...1''4," \
1 :Jl0·Jf) t\	$1'f ).i8
·2.-110 ,51, 'U $$2.S.01	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	
0618982	11/27/2023	$2.278.89	t2 'l-s.aq	

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

M&G Holiday l,ightlng
4845BelleTerre Pkw·y
Palm Coast, FL 32164 US
hoNdey@ml)busln•••ven1ures,com

_C..::.D f[E	HOLIDAY &EVENT
OC,T
8 2023	LIGHTING
l
------Equipment charges	Boom Rental for Install and Removal	625.00	625.00
We <t,q11lre t 50% Payment to confirm and scttedulo the 1nstallsUon '/
I	,
BALANCE DUE	$6,461.97
so7o	
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FOURTH ORDER OF BUSINESS

Six Mile Creek
Renewal Landscape Management
Proposal

From

 The Tree Amigos

April l 0, 2023
 The Tree Amigos

Six Mile Creek CDD 1408 Hamlin Ave Unit E St. Cloud1 FL 34771
Thank you for allowing us to submit a renewal for landscape management for Six Mile Creek CDD 1408 Hamlin Ave Unit E St. Cloud, FL 34771. Tree Amigos Outdoor Services Inc. is committed to offering the highest quality service and best overall horticultural expertise in the landscape industry. We are excited about this opportunity and look forward to a professional partnership with you, committed to excellence in growing and enhancing Six Mile Creek CDD's outdoor assets.

LANDSCAPE MANAGEMENT PROPOSAL July 1 2023-June 30 2024 :
Total annual cost for landscape maintenance services: $97,373.14 Total monthly billing: $8,114.43

LANDSCAPE MANAGEMENT PROPOSAL July 1 2024-Juue 30 2025 :
Total annual cost for landscape maintenance services: $99,320.60 Total monthly billing: $8,276.72

LANDSCAPE MANAGEMENT PROPOSAL July 1 2025-June 30 2026:
Total annual cost for landscape maintenance services: $101,307.01 Total monthly billing: $8,442.25

Above includes: Mowing, trimming, edging, blowing, detailing, fe1tilization, pest and weed control, and monthly inigation systems check. Renewal also includes existing and newly built ponds.
Not included in the proposal: Irrigation repair, annual color and mulch.

ADDITIONAL SERVICES
Irrigation repairs @ $85.00 per hour plus parts St. Augustine Sod Replacement@ .90 per sq ft Mulch installation@$58.00 per yard
Pine Straw installation@ $7.00 per bale Sincerely,
Jim Proctor
 The Tree Amigos
Landscape Maintenance Specifications
Schedule "A"

General Services:

	Mowing of all St. Augustine turf areas will be performed approximately 42 times per year as follows, once per week during summer months of ApriI thru October l 5th, and once every other week during the months of October 16th thru March. Mowing of all Bahia turf to be performed 28 times per yea1· in the growing season. Mowing will be accomplished by use of rotary type commercial machine set at an approximated height of three and one-half inches.
	Edging of all sidewalks, curbs, pathways and other paved surfaces will be performed approx,imately 42 times per year as follows, once per week during summer months of April thru October I5th, and once every other week during the months of October 16th thtu March. Edging is to be defined as outlining and/or removing turf from the above-mentioned borders by use of a mechanical edger.

	Trimming around obstacles within finished tw-f areas will be completed during each mowing by use of a stt'ing trimmer, chemical, or other mechanical means.
Detailing of all planted areas will be performed in a sectional method with the frequency of rotation being a minimum of once every three weeks for each individual area. The detailing process will include trimming, pruning and shaping of all shrubbery, ornamentals and groundcover, removal of under story tree suckers as well as the defining of bed lines, tree saucer, and removal of unwanted vegetation (weeds).
	Detailing of high traffic areas (i.e., eotranceways and curb areas) will be accomplished in the same manner as stated in "D'', however the frequency will be accelerated to meet the area's level of impo1tance to the appearance to the prope1ty.
	Selective trimming and pruning of trees up to eight feet will be performed annually to prevent disease, encourage good growth habits, and increase the infiltration of light. Any trimming or pruning in excess of eight feet will be covered tinder a separate work order.
H.	Walks, curbs, and other paved surfaces adjacent to the tUi·f areas and/or other landscaping elements will be kept clean of unwanted debris by use of forced air or vacuum machinery as conditions djctate.
All turf, shrub, ornamental, groundcover, and understory trees wm be monitored for pests, disease and nutrient problems during each visit to the property. Positive findings will be reported to our designated contact person as a cou1tesy. The Tree Amigos will not be held responsible for any damages unless we have a broadened responsibility under turf care and/or tree and slu·ub care program. If we do have this s¥rvice in force we will immediately take the necessary steps to remedy the problem. For more information on our fertilization/pest control program, please see schedule "B". In the event we do not have these program in force, we can upon request, propose an estimate based on the time and materials needed to effectively treat the areas infected.

Clean-up and removal of major (tornado, severe winds etc.) storm damage debris, fallen trees, tree limbs or other excessive debris is not covered under this agreement, but can be accomplished under separate work order if it should become necessary.
 The Tree Amigos
	The inspection, adjustment, cleaning or repairs of any irrigation components on the property is not a service provided by any part of schedule "A" unless the damage is caused by our negligence. Irrigation maintenance agreements are available through our irrigation division, we also accept call in service requests. Please see schedule "C" for more information about our inigation inspection service. All -inclusive services are also available.

	The Tree Amigos will not be held responsible for any pre-existing conditions or damage caused by others, severe wind, freezes, frost, floods, drought or any other act of nature.

Tree Amigos will visit property 42 times per year, at least, to insure top quality workmanship of project.

Turf and Shrub Care Specifications
Schedule "B"

The Tree Amigos shall furnish all horticultural supervision, labor, material, equipment And transpo1tation required for the following specifications.

LAWN CARE

Fertilization: There will be 4 custom fertilizer applications to the turf areas per year.

Weed & Insect Control: There will be insecticide application for the control of chinch bugs, mole crickets, sod webworms, armyworms. A minimum of2 pre and post emergent herbicide application for broadfleaf weeds, and periodic inspections for insect and diseases.
In addition, and at no additional charge. When necessary spray applications will be
applied for control of insects listed above, also additional fertilizations for misapplication or unhealthy turf due to low fertilization when necessary.

SHRUB CARE

Fertilization: Fertilize established plants with a soluble nitrate fertilizer. Application Depending upon size and age of plants. This includes surface applications for shrubs Not located in turf and groundcover areas. No less than 2 applications per year, one in The spring for growth and one i'n the fall for root production.

Insect control:The spraying of all bed areas as often as necessary for the effective control of shrub damaging insects.

SUMMARY

It is our goal to provide the highest quality lawn and shrub services available, because we
 The Tree Amigos
face a multitude of situations on every property we must perform our duties with care. We only use the highest quality materials and equipment and our people are the best in the industry. Because we are dealing with the uncertainties of nature and because every area of turf or shrub planting, is susceptible, we must be aware that problems with infestation or disease will occur. It would be wrong to suggest otherwise. What we promise is to minimize the chances of a problem occurring and to promptly treat a problem until it is eliminated.

Additional Work Program
Schedule "C"

Bedding Plants

Our bedding plant program is designed to accommodate each individual customer. We use top quality plants for all of ow· installations as well as a sulfur-coated fertilizer (osmocote 14-14-14). Which ensures vigorous growth and bloom development. Bedding soil is not included in our per plant price and is an additional charge. Occasionally, :it is necessa1y to change soil out if the soil becomes infected with a fungus 01· disease that cannot be treated. The type of annual planted are at our discretion, however, we will try to accommodate any requests from the customer. Bedding plants and installation wrn be handled under a separate work order.

Irrigation Inspection

Our irrigation inspection is designed to proactively seek out problems or potential problems with the existing irrigation systems.

The inspection includes the following:

Check for clogged heads or nozzles
Check irrigation heads for proper height
Check for leaks in pipes and heads
Check for proper head rotation
Check for missing or broken heads
Check controller for proper wate1'ing schedule and rest if necessary
ACORD®	CERTIFICATE OF LIABILITY INSURANCE	I

COVERAGES	CERTIFICATE NUMBER:	Master	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WlTH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	INSD	, ,,M
WVD	POLICY NUMBER	POLICY EFF
(MM/OD/YYYY)	POLICY EXP
(MMIDD/YYYY)	LIMITS					

Fl	-
-
-	DCOMMERCIAL GENER□AL LIABILITY CLAIMS-MADE	OCCUR						EACH OCCURRENCE	$			
								DAMAGE TO RENTED
PREMISES (Ea occurrence\	
$			
								MED EXP (Any one person)	$			
								PERSONAL & ADV INJURY	$			
	GEN'LAGGRE□GATE LIMIT APPLIES PER:
POLICY	PRO-  DLoc
JECT
OTHER:						GENERALAGGREGATE	$				
							PRODUCTS - COMP/OP AGG	$				
								$				
	AUTOMOBILE LIABILITY						c,OMBINED SINGLE LIMIT
(Ea accident)	$				
	-
-
-	ANY AUTO	-						BODILY INJURY {Per person)	$			
		OWNED AUTOS ONLY HIRED AUTOS ONLY	-
-	SCHEDULED AUTOS
NON-OWNED AUTOS ONLY

H						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident\	$	
											
$	
	-	UMBRELLA LIAB	OCCUR
EXCESS LIAB	CLAIMS-MADE						EACH OCCURRENCE	$			
								AGGREGATE	$			
		OED I	I RETENTION $							$			

A	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	YIN ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

NIA		

WC307-0124785-2022A	

07/01/2022	

07/01/2023	X:I STATUTE I	I ER
PER	OTH-					
							E.L. EACH ACCIDENT	$ 1,000,000				
							
E.L. DISEASE- EA EMPLOYEE	$ 1,000,000				
							E.L. DISEASE - POLICY LIMIT	$ 1,000,000				
												
DESCRIPTION OF OPERATIONS/ LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)												
CERTIFICATE HOLDER	CANCELLATION

For Information Purposes Only	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUTHORIZED REPRESENTATIVE

ACORD®	CERTIFICATE OF LIABILITY INSURANCE	I

COVERAGES	CERTIFICATE NUMBER: 13174801	REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR
LTR	TYPE OF INSURANCE	ADDL
m n	SUBR
un,n	POLICY NUMBER	/ }-Jg ,	l rc\i \	LIMITS					
B

Fl	X
-

-	COMMERCIAL GENERAL LIABILITY
D CLAIMS-MADE0	OCCUR	y	y	GL10007993500	9/24/2022	9/24/2023	EACH OCCURRENCE	$1,000,000			
								DAMAGE TO RENTED
PREMISES (Ea occurrence)	$100,000			
								MED EXP (Any one person)	$5,000			
								PERSONAL & ADV INJURY	$1,000,000			
	-
GEN'L AGGREGATE LIMIT APPLIES PER: POLICY0PRO-   [8]Loc
JECT
OTHER:						GENERAL AGGREGATE	$2,000,000				
							PRODUCTS - COMP/OP AGG	$2,000,000				
								$				
B	AUTOMOBILE LIABILITY	y	y	CA10007993600	9/24/2022	9/24/2023	fE  d tflNGLE LIMIT	$1,000,000				
	X
-

X	ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED	- AUTOS ONLY HIRED
AUTOS ONLY	SCHEDULED						BODILY INJURY (Per accident)	$		
			-X	AUTOS
NON-OWNED AUTOS ONLY								
										/p 7 ;cfde RAMAGE	$	
											$	
C	X
-	UMBRELLA LIAB  MOCCUR
EXCESS LIAB	CLAIMS-MADE	y		UMB10007993700	9/24/2022	9/24/2023	EACH OCCURRENCE	$5,000,000			
								AGGREGATE	$5,000,000			
		OED I X I RETENTION$ rn nnn						I	$			
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	□Y/N
ANYPROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBEREXCLUDED?
(Mandatory in NH)
If yes, descrtbe under
DESCRIPTION OF OPERATIONS below	

N/A					I PER	IOTH-
STATUTE	ER					
							E.L. EACH ACCIDENT	$				
												
							E.L. DISEASE - EA EMPLOYEE $					
							E.L. DISEASE - POLICY LIMIT	$				
A	Leased/Rented Equipment			UM00069211MA22A	9/24/2022	9/24/2023	Llmil	$25,000				
DESCRIPTION OF OPERATIONS/ LOCATIONS/ VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
If required by written contract, Certificate Holder is an additional insured with respect to General Liability, Umbrella Liability, and Auto Liability subject to the
terms, conditions and exclusions of the policies. Additional insured with respect to General Liability includes ongoing and completed operations.
Coverage with respect to General Liability, Umbrella Liability, and Auto Liability is primary and non-contributory, where required by written contract.
When required by written contract, waiver of subrogation applies in favor of Certificate Holder with respect to General Liability and Auto Liability subject to the
terms, conditions and exclusions of the policy.
Umbrella Liability is Follow Form over General Liability, Automobile Liability												
CERTIFICATE HOLDER
CANCELLATION

I	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUTHORIZED RErPRESENT-ATIVE	

License Certificate
PROCTOR JAMES D Ill
This is to certify that
is the qualifying agent for	THE TREE AMIGOS OUTDOOR
SERVICES, INC.
and had met all the requirements of law and this Board and is certified as a	IRRIGATION CONTRACTOR
contractor expires	SEPTEMBER 30, 2023
No:	287	Ronald Andrews
Date Issued :	8/20/2021	CHAIRMAN

is certificate must be renewed by	SEPTEMBER 30, 2023 to 1ain valid. An application for renewal must be filed with the Board by
,tember 30th to obtain a new card. This certificate is void unless 1ed and requested infom,ation is supplied on reverse side. This tificate must be carried on person at all times while working.

This is to certify that the following licensee has met all the requirements of law and this Board and therefore this License certificate is renewed as follows:
Q/A :	PROCTOR JAMES D Ill
LICENSE CERTIFICATE

CITY OF JACKSONVILLE, FLORIDA CONSTRUCTION TRADES
QUALIFYING BOARD
Qnr/(e
ereFloridaBegins.

Name:	THE TREE AMIGOS OUTDOOR SERVICES, INC.

Address:  5000-18 HIGHWAY 17#235

FLEMING ISLAND	FL
32003
Expiration Date SEPTEMBER 30, 2023

FIFTH ORDER OF BUSINESS

PO Box 917
Parrish, FL 34219
813.564.2322
www.sitexaquatics.com

Aquatic Management Agreement
This agreement is between Sitex Aquatics, LLC. Hereafter called “Sitex” & Six Mile Creek CDD-Reverie hereafter called “customer”

Customer:	Six Mile Creek CDD-Reverie C/O:	GMS
Contact:	Mr. Howard McGaffney
Address:	475 West Town Place suite 114 St. Augustine, FL 32092 Email:	hmcgaffney@gms.com
Phone:	904.940.5850

Sitex agrees to provide aquatic management services for a period of 12 months In accordance with the terms and conditions of this agreement in the following sites:

6 waterways (22 acres) at the Reverie @ Trailmark Community located in St. Augustine, FL (see attached map)

Customer agrees to pay Sitex the following amounts during the term of this agreement for the specific service:

Shoreline Grass and Brush Control	Included
Underwater, Floating and Algae Treatment	Included
All Services Performed by State Licensed Applicator	Included
Treatment Report Issued After Each Visit	Included
Use of EPA Regulated Materials Only	Included
Algae callback service as needed	Included
Non-Construction trash removal	Included

Service shall consist of Twelve (12) treatments a year as needed.

Customer agrees to pay Sitex the following amount during the term of this agreement which shall be 11/01/23 thru 11/01/24 Agreement will automatically renew as per Term and Conditions:

Total Monthly Service Amount:	$1,164.00 Total Annual Maintenance Cost:	$13,968.00

Invoice is due and payable within 30 days. Overdue accounts may accrue a service charge.

Customer acknowledges that he/she has read and is familiar with the additional terms and conditions printed on the reverse side, which are incorporated in this agreement.

Accepted By	Date	President, Sitex Aquatics llc.	Date
Terms & Conditions
Sitex agrees to provide all labor, supervision, and equipment necessary to carry out the work. There shall be no variance from these specifications unless expressly stated though an addendum.

The Annual Cost will be paid to Sitex in Twelve (12) equal payments, which are due and payable in advance of each month in which the service will be rendered and will be considered late on the 30th of that month. A surcharge of two present (2%) per month will be added for delinquent payments. The Customer is responsible for any collection or attorney’s fees required to collect on this agreement.

This Agreement will be for a twelve (12) month period. This Agreement shall be automatically renewed at the end of the twelve (12) months. The monthly service amount may be adjusted, as agreed upon by both Parties, and set forth in writing to Customer. Both parties agree that service shall be continuous without interruption.

Additional Services requested be the customer such as trash clean up, physical cutting or paint removal, and other additional services performed will be billed separately at the current hourly equipment and labor rates.

Cancellation by either the Customer or Sitex may terminate the Agreement without cause at any time. Termination shall be by written notice, received by either the customer or Sitex at least thirty (30) days prior to the effective date of the termination.

Neither party shall be responsible for damage, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of Nature, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. • Sitex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.

It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.

Sitex shall maintain the following insurance coverage and limits;

Workman’s Compensation with statutory limits;
Automobile Liability;
Comprehensive General Liability including Property Damage, Completed Operations, and Product Liability.

A Certificate of insurance will be provided upon request. Customers requesting special or additional insurance coverage and/or language shall pay resulting additional premium to Sitex to provide such coverage. • This Agreement shall be governed by the laws of the state of Florida.
REVERIA @ TRAILMARK
TRAILMARK DR
ST. AUGUSTINE, FL 6 PONDS

SEVENTH ORDER OF BUSINESS

D.

1.

a.
Six Mile Creek CDD

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
Gym usage is steady, several minor repairs have been made on the equipment, we have added two digital clocks at the request of patrons of the gym.

Administrative Projects Proposals
Maintenance Projects Completed
Tile cleaning and resurfacing in the gym restroom and welcome center restroom.

Maintenance Projects in Process
Holiday Lighting installation scheduled is tentative for week of thanksgiving. Timer for pool features is waiting on parts

Board Discussion Items
Pool service quotes

PAGE 2

b.

RECIPIENT:

Alex Boyer
805 Trailmark Drive
St. Augustine, Florida 32092
QUOTE #27045

SENT ON:

10/16/2023

SENDER:

Paradise Pool Service
8638 Philips Highway #8, Jacksonville, FL
32256

Phone: 904 449 2055
Email: pools@paradisepoolservice.com Website: www.paradisepoolservice.com

CS-Weekly Commercial
Pool Maintenace	Our 3-times weekly services include:
~Brush pool and tile
~Visually check water level
~Net out surface debris
~Empty all skimmer strainer baskets
~Empty all pump baskets
~Clear out scum gutters
~Vacuum pool and/or spa
~Perform water chemistry analysis
~Maintain alkaline and pH balance
~Adjust other chemicals (chlorine, acid, stabilizer, and sodium bicarbonate) as needed
~Visually Inspect pool equipment
~Clean filters
~Record readings in Department of Health logbook onsite
~Notify customer of additional maintenance required for the proper functioning of their pool
~Notify customer of any noticeable non-compliances to the Florida Department of Health regulation 64E-9 “Public Swimming Pools and Bathing Places”
~Service day and time may be changed depending on weather conditions and holidays	1	$0.00	$0.00*	
CS-Inclement Weather Policy	In the event of inclement weather, for the safety of our pool technicians and in the best interested of your pool, service will be limited to the following:
~Empty skimmer baskets
~Perform water chemistry analysis
~Adjust water balance	1	$0.00	$0.00*	
	These limited services will allow the water to remain well-balanced. Service refunds will not be issued for inclement weather. Weather permitting, regular pool services will resume the next regularly scheduled service day.			
QUOTE #27045

SENT ON:

10/16/2023

CS-Day of Service (subject to change)
Your pool will be added to our Monday, Wednesday, Friday route. This service is contracted on a month to month basis and can be canceled at any time by the pool owner or Paradise Pool Service. This quote is issued on the condition that the pool is presently clean and clear and will remain that way until our company performs the first service visit. If not, a deswamp fee will apply.
1	$0.00	$0.00*

QUOTE #27045

SENT ON:

10/16/2023

CS-Pool Customer's Responsibilities
Water Level - The customer is responsible for keeping the water level in the pool at proper levels. The pool technicians will not drain or add water to the pool, but we will notify you if the water level in the pool needs your attention.

Pool Access - Ensure that Paradise Pool Service has access to the service area on the scheduled service day (examples: gate entry codes, lock combinations, and security guard verification), if not then service will not be performed on that day.

Recommended Upkeep - Perform occasional upkeep according to professional recommendations.

Daily Water Test - Test water chemistry on days not serviced by Paradise Pool Service and record levels in logbook.

Ontime Payments - Customer agrees to make payments prior to the month of service.

Skimmer Baskets - The customer is responsible for emptying the pool's skimmer basket/s daily if necessary especially for dense vegetation and during the fall months. Skimmer baskets that are full of debris will reduce the flow of the pool water and may cause the water to turn green. Full skimmer baskets will also cause the pool equipment to over work and at times break down.

High CYA levels - It is normal for the cyanuric acid levels in chlorine pools to increase over time. We will promptly notify you and will ask you to drain your pool to the second step and refill the pool with new water prior to the following service. This procedure will keep the pool water healthy and reduce the risk of having the pool water turning green. High CYA levels will deem the pool unhealthy for swimming.

High Calcium Levels - Although not a health threat, high calcium levels will deteriorate your pool finish, and it is a major factor in allowing organic materials to attach to the walls of the pool causing discoloration and staining. The only way to reduce calcium levels is to drain the pool to the second step and refilling with new water. This procedure may need to be repeated several times in order to lower the calcium to the proper levels. We will inform you promptly if the calcium levels in your pool become out of range, and you will need to drain and refill as stated above.

Allow Pool Photographs/Videos - Customer will allow Paradise Pool Service to take photographs of
1	$0.00	$0.00*

3 of 5 pages

QUOTE #27045

SENT ON:

10/16/2023

Product/Service	Description	Qty.	Unit Price	Total	
CS-Specialty Pool Treatments	Algicide, Phosphate, Metals, and Calcium treatments are not part of regular service and will be quoted separately.	1	$0.00	$0.00*	
CS-Leaks and Equipment Repairs	We will notify you of any leaks or damaged equipment and will provide a quote for the repairs. It is in the best interest of the customer to approve repairs in a timely manner to maintain proper pool and water health. Customer agrees to allow Paradise Pool Service to make minor repairs not to exceed
$500 and notify point of contact prior to repairs. These will be invoiced separately.	1	$0.00	$0.00*	
CS-Pool Care Products	Please reach out to us when you are in need of pool care products such as pool brush, pool vacuum, pool net, pool cover, etc. We will quote the product for you, invoice it, and deliver it during the regular service day.	1	$0.00	$0.00*	
CS-Commercial Services Not Included	~Emergency calls
~Chemicals used other than chlorine, acid, stabilizer and sodium bicarbonate
~Refill acid or chlorine drums
~Storm cleanup, severe algae problems, small animal removal, debris caused by other companies
~Equipment repairs
~Stain removal and treatment
~Human fecal accident (follow Centers for Disease Control and Prevention recommendations)	1	$0.00	$0.00*	
CS-Pool Service Billing	Payment is due at the beginning of each month. The first month's rate will be prorated if service does not begin the first week of the month. Payment is due on the first of the month prior to servicing. A late payment (service interruption) fee of $250 will be assessed after the first of the month. Service will not commence for the new month if payment has not been received. An annual inflationary increase will apply of 5% at the anniversary date. Any services required outside the scope of this agreement will be charged at $195 per hour per service technician.	1	$2,495.00	$2,495.00*	
	Accept Quote:			
	
Pool Owner (Customer)			
	A service fee will apply to credit card payments of 3.25%.			

QUOTE #27045

SENT ON:

10/16/2023

CS-Disclaimer	Paradise Pool Service will not be responsible for any
damage to property due to acts of nature, fire, vandalism, misuse or abuse. Paradise Pool Service is not responsible for the performance of any chemicals it does not sell. CUSTOMER should be aware of normal deterioration of equipment that occurs over time due to exposure to chemicals and sunlight. Due to these factors, Paradise Pool Service recommends other annual services (e.g., Annual tune- up of equipment, filter cleaning) above normal maintenance. The CUSTOMER is responsible for maintaining the correct water level and keeping trees and plants trimmed away from the pool/spa and equipment and maintaining equipment by authorizing annual service to equipment. Paradise Pool Service is not responsible for any damages or deterioration caused by failure of CUSTOMER to perform other services recommended by Paradise Pool Service or by failure of CUSTOMER to properly maintain pool and equipment between visits. If you have any complaints or concerns regarding frequency or completeness of service, you must call/text/email Paradise Pool Service within 24 hours after the service occurred or was scheduled to have
occurred.

BINDING ARBITRATION:
Client agrees to binding arbitration in the event of any dispute with Paradise Pool Services. Arbitration will be performed by the Florida Swimming Pool Association (FSPA) and governed by their alternative dispute resolution articles.
1	$0.00	$0.00*

CS-Termination	This agreement may be terminated thirty (30) days
after either party receives written notice of intent to terminate from each other. This agreement may be terminated immediately if all balances are paid in full regardless of any CUSTOMER dispute as described in Jurisdiction Venue.
1	$0.00	$0.00

* Non-taxable
This quote is valid for the next 30 days, after which values may be subject to change.
Total

September 1, 2023

Mr. Alex Boyer, Regional Facility Manager	TrailMark Homeowners Association
c/o Evergreen Lifestyles Management	805 Trailmark Dr.
270 W Plant St., Ste 340	Saint Augustine, FL 32092
Winter Garden, FL 34787	aboyer@evergreen-lm.com

COMMERCIAL SWIMMING POOL/SPA MAINTENANCE CONTRACT
MAINTENANCE COST:
C. Buss Enterprises agrees to provide swimming pool maintenance for TrailMark community pool for a total of $1800.00 per month. CHEMICALS NOT INCLUDED.
Hourly Rate for repairs $150. Extra Service Visits $90. Code Brown $225.

SCHEDULE:
Maintenance shall be performed three (3) days per week April 15th through September 15th, two (2) days per week September 16th through April 14th. The pools shall be closed during the time the service technician performs routine cleaning functions.
ADDITIONAL VISITS (OPTIONAL):
In order to achieve the quality of service this pool deserves; it is recommended to increase the number of service visits during peak swim season (May-Aug). This will allow the service technician to get ahead of any issues that may occur in between visits. This option would increase your maintenance schedule by one additional visit per week for an additional $350.00 per month (May-Aug).
SCOPE OF WORK:
Check water quality and fill out log sheet as required by FL Code Chapter 64E-9 per visit. Manually skim, brush, vacuum and clean tile as necessary.
Conduct tests for Free Available Chlorine, Combined Chlorine, Total Chlorine, pH, Acid Demand, Base Demand, Total Alkalinity, Calcium Hardness, Cyanuric Acid and Temperature as needed to maintain water quality levels within requirements of Chapter 64E-9.004(d), maintain Saturation Index within +0.3 to –0.3 for proper water balance.
Operate filtration and recirculation system, cleaning when necessary. Maintain pool at proper water level. Check all valves for leaks, all bolts for snug fit, respond to variations in the sounds of electric motors, check GFCI for proper operation, clean strainers, maintain proper flow rates, and equipment in clean condition.

TERMS:
All chemicals to perform the above maintenance, plus any chemicals required for special treatment of stains, metals sequestering, foam removal, oil removal, phosphate and nitrate removal, mustard and black algae treatment, and superchlorination shall be provided only by the service contractor, used as needed and billed. The Service Contractor shall not be responsible for any existing damage or stains to the swimming pool or deck finish; or equipment damage due to sump pump failure. Both parties agree that either party may terminate this agreement, or any person, upon thirty (30) days written notice, sent by regular mail, to the other party. Both parties agree that this is the sole and total agreement between them, and that no verbal or implied agreement shall be valid unless same has been written into this contract or any addendum hereto. No changes or alterations to this agreement shall be made unless both parties have agreed to same in written form properly executed.
Starting Date:	

Contractor: Clayton Buss	Purchaser:	
Title: President	Title:	

Date: September 1, 2023	Date:	

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