Engagement Agreement

Date/Time: Dec 1, 2023 Location: Trail Mark Living Activities: Pictures with Santa Company/Organization/Contact Name: Stephanie Douglas Address:
Phone: Email: Fee: $500

bY.

If the program is professionally photographed and/or video recorded "Santa" Anthony will be provided a digital copy of the photos and/or videos of the event. All photos taken of Santa Anthony and/or Mrs. Claus, whether by individuals or professional photographers, are assumed to be for the private or _personal use of the clients and their guests only and may not be used for commercial or promotional use without written permission of Santa Anthony. Santa Anthony may also bring his personal photographer. Ifhe does the photographer will be discreet.

Comfort: Santa's suit is very warm. A little cool water and a fan are always welcome.

Terms: A non-refundable retainer of $250.00 is required to secure the date. If the retainer and signed Agreement are not received within 24 hours from the date of this Agreement, it will become void Balance is due at the event.
Agreement was made that balance would be paid in full.
Cancellation of this event carries a penalty of loss of the retainer.
If for any reason "Santa" Anthony Piselli is unable/unwilling to appear, he will do everything in his power to find a suitable replacement or refund the entire retainer.
I have read the above contract and agree to its Terms and Conditions. I understand that this booking will remain tentative and subject to cancellation by Santa Anthony until he has received the signed contract and retainer.
Please complete the following and scan/photo & email back to tbesantaanthony@gmail.com

□Venmo (@Anthony Piselli)	□Zelle (203-809-4411)	Xlicheck (payable to Anthony Piselli)

Signature Stephanie Douglas	Date  ,,l'""'l.,_,/1""'"7-'-"/2=3,	 _

CROWN
I  l•I•lit'l1:r-1
3002 PHILIPS HWY
JACKSONVILLE, FL 32207

Bill To

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

Phone#	904-858-4300

Invoice

	Date	Invoice#	
	11/30/2023	NOV23-79	
Terms	Due Date	
CLEANING TERMS	12/15/2023	

Customer Total Balance	$1,575.00

Quantity	Description	Rate	Serviced	Amount	
I	M-ONTHLY POOL SEBYJCE FOR-NOVE ffiER	1,575.00	11/30/2023	1,575.00	
		APPROVED
By Alex Boyer at 9:26 am, Dec 05, 2023				
	
Amenity-Pool Maint
,\\:)\.\\
3'.JO-$1·\..\C:.S				
A non-refundablecredit card convenience fee of3% will be added to all American Express, Visa, MasterCard and Discover card transactions on the total invoice balance over $700.00 and wilt be collected at the time of settlement.	
Total	$1,575.00	

INVOICE.

C Buss Enterprises
152 Uplzzan Trail
Saint Augustine, FL 32095

Six Mile Creek COD
Bill to
Six Mile Creek CDD 6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

clayton@cbussenterprises.com
904-710-8161
https://www.cbussenterprises.com

Ship to
Six Mile Creek CDD 805 Trailrnark Dr
Jacksonville, FL 32092

APPROVED
By Alex Boyer at 1t :46 am, Dec 04, 2023

Invoice details
Invoice no.: 1287 Terms: Due on receipt
Invoice date: 12/01/2023 Due date; 12/31/2023

Amenity-Pool Maint

...c O	2 1

....,

#	Date

Product or service

SKU	Qty	Rate

Amount

1.	12/01/2023	POOL SERVICE
DECEMBER POOL MAINTENANCE START DATE:12/01/2023

$1,800.00

$1,800.00

Total	$1,800.00

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

BIii To:

Six Mile Creek COD 475 West Town Place Suite 114

Oeacriptton	ii\	Hours/Qty	Rate	Amount	
Management Fees - December 2023	::llo :SI:J•?1.1	3,356.67''	3,356.67	
Website Administration - December 2023	1.S2.	-i		100.00'	100.00	
Information Technology - December 2023	..1.,1	-	150.00 I	150.00
1Dissemination Agent Services • December 2023	j,	"1,000 00	·1,000.00
Office Supplies	S\	6.85	6.85	
I Postage	'-':2	0.63	0.63	
COpies	4tS	69.75	69.75	
T lephone	'-\\	111.47	111.47	

St Augustine, FL 32092

Invoice

Invoice #: 177
Invoice Date: 12/1/23
Due Date: 12/1/23
Case:
P.O. Number:

				

Total	$4,795.37	
Payments/Credits	$0.00	
Balance Due	$4,795.37	

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

INVOICE

INVOICE NO:
DATE:

0619029
12/1/2023

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092

t.
DUE DATE	RENTAL PERIOD	
1/7/2024		

PMTNUMBER	DESCRIPTION	AMOUNT	
11	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of fitness equipment (Trailmark)
\\<-')\
lVtm (,	,rt 1'
3\0·j\1.7-1 i_i2.1 . 'l
J\OJ\1·T2 ,S 4'.). 1.	2,859.34	

TOTAL DUE	$2,859.34

•••••---•••-••••..••• ..- .. •••••.. ••••....•. ••• .. •••"••.. ••••..•••••••••••••••••••••••••••••• .. •••••·••••••·••••••·••••• ..•••••••-••• ....,••••••••• .....-.........,.,,,, ..,. .................... ,,,,..••••••••••••, ..,. ,,, .......................... ,,u ...............,.....................,	,.._
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	
0619029	1/7/2024	$2,859.34	2?>SC\.J'-\	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

INVOICE

Sitex Aquatics, LLC PO Box 917
Parrish. FL 34219

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

SitexAquatics

LAKE & FOUNTAIN SERVICES

Six Mile Creek-COO

Billto
Six Mile Creek COD Teresa Viscarra GMS

Ship to
Six Mile Creek COD Teresa Viscarra GM$

APPROVED
By Alex Boyer at 11:49 am, Dec 04, 2023

Invoice details
Invoice no.: 7803-B Terms: Net 30
Invoice date: 12/01/2,023 Due date: 12/31/2023

O&M Lake Contract
t'JC\

n

Setvi'c.tJ Ou1J
l,t L\ l.\..\	Y.

C	2 3

#	Date	Product or service	SKU	Qty	Rate	Amount

Lake Maintenance Six Mile Creek
 onthtx Lake Maintenance- 34 Waterways

$2,930.00	$2,930.00

Total	$2,930.00

Security Engineering And Designs, Inc.
3139 1aller Street
Jacksonville, FL 32254

Voice:	904-371-4931
Fax:
Sold To:
Trailamrk Amenity Center (6 MILE CREEK)
6200 LEE VISTA BLVD. STE. 300
ORLANDO, FL 32822

Stte Address:
Trailamri< Amenity Center 805 Trailmark Dr.
St Augustine, FL 32092

Invoice
Invoice Numbe
23-52034
Invoice Date
12/1/23
Page:
1

Customer  ID'.1'A-33l5-5F

	C_u_s_t_o_m_e_r_P 0	--1.1 	

: ;:e -:_!_- _ms_s	

Sales Rep ID

T

.	I 	 _Due Date
12111123

Description
 ONTHLY FIRE ALARM MO ITO ING SERVICE

---

J	Amount
34. 95

APPROVED
By Alex Boyer at 11:18 am, Nov 30, 2023

Amenity-Security

		

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

Please include invoice number on payment

23-52034

Subtota
Sales Ta. Total Invoice Amou Payment Receive
TOTAL

34. 95

34. 95
o.oo
34. 95

All About Water, LLC 1608 N Summer Ridge Ct Saint Augustine, FL 32092-3767
904-826-5355
http://www.allaboutwaterstaug.com

BILL TO
Six Mile Creek CDD

DECEIVE :

n

DEC 1 4 2023 iJ
BY:-..--·--·~···.

INVOICE 7043
-	-

DATE 12/14/2023	TERMS Due on receipt

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	105	Pressure wash curbs on Topiary	1	200.00	200.00	

DUE DATE 01/01/2024

_.,.		 ,	--
105	. -·--	.., Av' e..Isl,a_,..n..,.,d......
Pressure wash sidewalks on Toeia!JI: Ave Island	
1	-	---··
325.00	-	--	. --
325.00	
	105		Pressure wash curbs on Island		1	675.00	675.00	
--	
105	---		 be eer:u atina	 o  ipf_ark _ _
Pressure wash mailbox kiosk, parking lot walkway and curbs off	  	
1	
240.00	

240.00	
Dolcetto Dr across from basketball
	courts			

105	Pressure wash still topiary, kiosk,	1	475.00	475.00	
	-----		- 	side al s aryd !!rb				
105	Pressure wash trail from Bloomfield	1	350.00	350.00	

,

!£erndale Way	-·-·-·	·-

105	Pressure wash walkway of
_,Eo_cketpans.on Crosswood_Ct

200.00	200.00
_,

-·-·····---·-	><••--·····-· ·-·-·····-·· ·

105		Pressure wash sidewalks on Island	1,350.00	1,350.00 between Patina & Mosaic Park		 ...,.,_..,.._,  ,  ,,,,,_,,,,_,_,,_, ,, ,_,_.., 		

	105		Met r a h dranL(f.9_r water us geJ_	200.00

--- 200.00....._

105	Pressure wash front entrance sign	150.00	150.00

TOTAL DUE	$4,165.00

Account# 109089

Invoice
*A-1 Plumbing Heating Air Conditioning & Refrigeration
6141 Chester Ave
Jacksonville FL 32217
904-475-0093 FAX: 904-997-9228 CFC1427553 CAC1815490 CRC1332104

Invoice# Date:

332161
11/16/2023

Six Mile Creek CDD 805 Trailmark Drive
St Augustine FL 32092

Service At:
Six Mile Creek CDD 805 Trailmark Drive St Augustine FL 32091

n DEC 14 2023

OECEIVEt

BY:	_

Email:	aboyer@evergreen-lm.com

Page#

1 ofl

Service Date 11/16/2023 PO # 11/16/23- KH

Job #229459	Contract#	Claim#

Flame sensor needs to be replaced and need to replace pilot assembly. Quote to Repair:

Total Due $875.00

Labor & Knowledge: $600.00 Parts: $275	u 'udes shipping)

	Quantity	Unit Price	Extended Price	Tax	
Knowledge & Labor		$600.00	$600.00		
Parts (Includes Shipping)		$275.00	$275.00		
4.5% Credit Card Transaction Fee	I	$39.37			

APPROVED
By Alex Boyer at 11:03 am, Dec 14, 2023

Check Enclosed [-1'

Method of Payment

Master Card [ ] Visa [ ] AmExp [ ]  Discover [ J Other [ ]
Acct#		CVV  	Exp Date  	_ NameonC d.				 
Signature	 _

Amenity-Repairs & Maintenance

Total	$914.37

Smiley Thanks You for Your Business!

------	Please pay from this Invoice

Terms: Due Upon Receipt
............................................................................................................-...............
Please Detach and Return with Remittance
Invoice#		332161 Date:	11/16/2023
IAccount#	1090891
Six Mile Creek CDD

Remit To:
*A-1 Plumbing Heating Air Conditioning & Refrigeration 6141 Chester Ave
Jacksonville Fl 32217

Amount Due Amount Paid

$914.371

	

•FPL

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

$86.41
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

CURRENT BILL

!
:·······················..·························....................................................................

I

Amount of your last bill BILL SUMMARY ·----119-.35  •

·--·~··-·---·,.·-·,- .......... ..

Payments received

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

Balance before new charges

-119.35
0.00

Total amount you owe

$86.41
(See page 2 for bill details.)

The Florida Public Service Corrrnlsslon has approved new rates effective Jan. 1, 2024. Learn more at FPLcom/Rates.

FPL.com Page 1	0001 0030 450134	E001

Electric Bill Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR # PUMP
SAINT AUGUSTINE, FL 32092

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

; J	IIII

;	ENERGY USAGE HISTORY

I,11111II

: :	950kWhQ,	::

J
:	0 kWh,,,  ,,_,. ,_,.,,		-=........cc.	....-..---0	:

·	2022	2023

:.	0	J	FM	AM	J	JASON  0	;
.	..·•
KEEP IN MIND
	Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

:	·	r,
B\':

Customer Service: Outside Florida:

1-800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

•FPL.

I

27

13023532412024&1466□□□□

The amount enclosed includes

Makecheck payable to FPL

□□

0001 0030 450134 #BWNDJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

8 10

-

-

the following donation:
FPL Care To Share:

in U.S. funds andmailalong with
this eoupon to:

FPL
GENERAL MAIL FACILl'TY
MIAMI FL 33188-0001

35324-12024  ]	[.. 	S8_6_A_1

ml

Visit FPL.com/PayBil
for ways to pay.

ACCOUNT NUMBER

TOTA!.AMOUNT 'IOUOWE

)  [	Dec 21, 2023
Nl!WCHAAGESOUEBY

AMOUNT ENCLOSED

•FPL.

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

FPL.com Page 2	0002 0030 450134	E001

BILL DETAILS

METER SUMMARY

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

119.35
-119.35
$0.00

New Charges
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	($0.094820 perWIii)
Fuel:	($0.031510peocWhJ ·-··-···

Electric service amount

$12.68
$53.68
$17.83
84.19

Grossreceipt  tax (State tax)··-···············	2-.1-6
Taxes and charges	2.16
Regtilatory fee(State feE!L	9:.<:>. Totalnew charges

$86.41

Total amount you owe

$86.41

Meter reading• Meter KJ82919. Next meter reading Jan 3, 2024.

Usage Type
kWh used

Current
65239

Previous
64673

=	Usage
566

ENERGY USAGE COMPARISON
Thia Month

Last Month

Last Year

Service to kWh Used Service days

Dec 2, 2023
566
30

Nov 2, 2023
820
30

Dec 2, 2022
666
30

kWh/day	18	27	22	
Amount

KEEP IN MIND	$86.41	$119.35	$89.39	
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info fromyour mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 1O ft away.
FPLcom/MobileApp	FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronicallyor as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any b!II 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

' I •	• • •,..	•  •	•	•	•	•	•  •	•

FPL.com Page 1	0003	0030	450134	E001

Electric Bill Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

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

CURRENT BILL

.	···.=.=·

; ; ;;;;;;;;;· ;;;;;...........

.·.···1

!..················································································································-

KEEP IN MIND

-	Q

11111111111

J	F	M  A	M  J	J	A	S	O  N  D	2023
.	•

BILL SUMMARY
Amount of your last bill		70.84	
Payments received		-70.84	
Balance before new charges		0.00	
Total new charges	.	.-·--·-.-.·--··"	59.05	
Total amount you owe		$59.05	
(See page 2 for b,11 details.)
··-········································--·············--·--··········--·······································
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPLconv'Rates.

Payment received after February 23, 2024 Is considered LATE; a late payment charge of 1% will apply.

n	u

OECEIVEr.··,
DEC O8 2023

BY:	

•FPL

Customer Service: Outside Florida:

1-800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

0003	0030	450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Make check payable to FPL

I	27	130252068781250509500000□

In U.S.funds and mailolong With this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188·0001

Visit FPL.com/PayBill
for ways to pay.

52068-78125  )  {.,	$5_9_.05_...,]  ( 	Dec 27, 2023  ]	$   Sct.05
ACCOUNT NIJMl!ER	TOTAi.AMOUNT YOUowe	NEWCHARGESCUE f1'f	AMOUNTENCI.OSeD

	$59.05
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY
 		§§ 11
OkWh'-
·....................2.0.2..2..D.....
..	

•FPL

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

FPL.com Page 2	0004 0030 450134

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

70.84

 ayment received -..Thank you----------·..·	,.	-_70'-.8_4
Balance before new charges	$0.00
New Charges
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Non-fuel:	($0.094820perl<WhJ

Fuel:

( $0.031510per  -,....,.	-··--- ..!:!.:.1. -

$33.66

Electric service amount

57.53

Gross receipts tax {StatetaxL .....,---··-·-·--·	1-.4-8

Meter reading - Meter KL87133. Next meter reading Jan 3, 2024.
Usage Type	Current	Previous	=
kWh used	43750	43395

ENERGY USAGE COMPARISON

Usage
355

Service to kWhUsed Service days kWh/day Amount

Taxes and charges	1.48		
Reg_!:!latory fee(State fee) Total new charges	----···---···	-.2:<?'1.	
$59.05	
Total amount you owe		$59.05	

KEEP IN MIND

This Month
Dec 2, 2023
355
30
11
$59.05

Last Month
Nov 2, 2023
446
30
14
$70.84

Last Year
Dec 2, 2022
433
30
14
$62.38

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info fromyour mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

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

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

CURRENT BILL

$34.55
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

FPL.com Page 1	0005 0030 450134	Eoo·

Electric Bill Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number: 57119-05173
Service Address:
170 REDlWIG WAY
SAINT AUGUSTINE, FL 32092

·•••••••••••••••••••••••••..···········································--····························--	--··..
ENERGY USAGE HISTORY

D  J	FM	AM	J	JASON  D

I1111111111111

2022	2023

...·························••·••·············.··.················..·······••··•·····················.·.................:..

:

:	BILL SUMMARY	:
:
=.:	Amount of your last bill	33.73	1.
Payments received	•33.73

•••••••••••..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 23, 2024 Is considered LATE; a late payment charge of 1% will apply.

: i	Balance before new charges	0.00	;: i

j	Total new charges 	 ................................ :. :	j
\	Total amount you owe	$34.55	;

:	(See page 2 for bill details.)	:

••.................................................................................................................:..
The Florida Pubnc Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

DECEIVEn

Q.	u

DEC O 8	2023

•FPL.

Customer Service: Outside Florida:

(386) 252·1541 1·800·226·3545

Report Power Outages: Hearing/Speech Impaired:

1·800·4OUTAGE (468·8243)
711 (Relay Service)

0005 0030 450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Make check payable, to FPL

I	27	13□2571190517335543□□0□□□

In U.S. fundsWld m•llolot1g with
this cou on to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188·0001

Bl

Visit FPL.com/PayBiU
for ways lo pay.

(	5711s-05173  )  (	s_34_.5s_....,)  (	Dec 21. 2023  )	$  .?4SS
ACCOUNT NUMBER	TOTAL AMOUNTYOUOWE	NEWCHARGESOUE BY	AMOI/NT l.OSEO

		

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Nt.mber:
57119-05173

FPL.com Page 2

0006 0030 450134

E001

FPL

I	BILL DETAILS

METER SUMMARY
Meter reading - Meter ACD8981. Next meter reading Jan 3, 2024.
Usage Type	Current	Previous	=
kWh used	01954	01795
ENERGY USAGE COMPARISON

Usage
159

Amount of your last bill

33.73

Pa>.:ment received: Thank y-0u--···-----·---····-·-------·-···--- 	 -33.73 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Minimum base billcharge: Non-fuel:	($0.094820,,erWlhJ fuel:	 (S0.031s1g per kWh)

Electric service amount

$12.68
$0.90
$15.08
	! 9]_
33.67

Gross receipts tax {Statetax_,		_		0.86 Taxes and charges					0.86
Regylato_ry fee1Statefe L--·--·--·--·-·--···-·--·----···-··-·-·· 0.02
Totalnew charges	$34.55

Total amount you owe

$34.55

Service to kWh Used Service days kWh/day Amount
KEEP IN MIND

This Month
Dec 2, 2023
159
30
5
$34.55

Last Month
Nov 2, 2023
144
30
5
$33.73

Last Year
Dec 2, 2022
160
30
5
$33.12

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	When handling decorations, look for power lines. Keep you and what device.	 you are touching at least 10 ft away.
FPLcom/MobileApp	FPL com/Safety

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

FPL.com Page 1	0007 0030 450134	E001

Electric Bill Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account NI.Nl'lber: 62363-50267 Service Address:
000PACETTI RD
SAINT AUGUSTINE, FL 32092
( .............................	;; · ;.. ;;; · ................................

I

$7,371.50
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

CURRENT BILL

4,850kWh 	L

:  111111111111
·.	2022 D	J	F  M  A  M  J	J	A	S	O	N	D

2023 .

.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·••·••••••••••••••••••••••••v••••••···••••
f	BILL SUMMARY	'
Amount of your last bill		6,666.53	
Payments received		-6,666.53	
Balance before new charges		0.00	
!.°. .new charge.......................-.	-----	7,371.50	
Total amount you owe		$7,371.50	

·•	..-

(See page 2 for bill det.alls.)

••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 23, 2024 Is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuol costsare available upon request.

n

u

oece,ven

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

DEC O8 2023
BY;	

Customer Service: Outside Florida:

{386) 252-1541
1-800-226-3545

Report Power Outages: Hooring/Speeoh Impaired:

1·800-4OUTAGE (468-8243)
711 {Relay Service)

•FPL.

I	27	130262363502679051737□□□□

0007 0030 450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Make chock payable to FPL
in U.S. funds and mall along with thle coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188·0001

Visit FPL.comfPayBill
for ways to pay.

(	62363-50267  )  (	$7,371.50	)  (	Dec 27. 2023  )	$ '13ri-1so
ACCOUNT NUMBER	TOTAL AMOUNT YOUowe	M;W CHARGES OU! BY	MIOUNTENCLOSED

 	

•FPL

Customer Name:	Account Number.
SIX Mil£ CREEK	62363-50267 COMMUNllY
DEVELOPMENT DISTRlCT

FPL.com Page 2	0008 0030 450134	E001

BILL DETAILS

METER SUMMARY

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

6,666.53
-6,666.53
$0.00

New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount **

7,357.55

Gross receipts tax(State tax2.........................-.... .......... _	._ 8.64
Taxes and charges	8.64
.B.. ulatory fee(State fee)	5.31
Total new charges	$7,371.50

Total amount you owe

$7,371.50

Next bill date Jan 3, 2024.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage
4394

Last Year

Service to	Dec 2, 2023	Nov 2, 2023	Dec 2, 2022	
kWh Used	4394	3965	3068	
Service days	30	30	30	
kWh/day	146	132	102	
Amount

KEEP IN MIND	$7,371.50	$6,666.53	$4,535.42	
Taxes, fees, and charges on your bill are determined and required by your local and stategovernment to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although

"Your electric service amount includes the foUowing charges:
Non•fuel energy charge:
$0.049080 per kWh
"" Fuel charge:	$0.030850 per kWh

,	higher costs do result In higher state and looal taxes and fees.

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checl<ing 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 bil statement or payments such as check, money order or other forms of payment. We willprocess the payment as if these restrictions or conditions do not exist.

Customer Name:	Account Number:
SIX MILE CREEK	62363-60267 COMMUNITY
DEVELOPMENT DISTRICT

Detail of Rate Schedule Charges for Street Lights

FPL.com Page 1	0009	0030	450134  ESLA

For: 11-02-2023 to 12-02-2023 (30 days)
kWh/Day: 146
Servlc:o Addrees:
000 PACETTl 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	39	3500	F	193	
0.400000	2,509	
77.20	
	Non-energy Fixtures					7.500000		1,447.50	
	Maintenmce					1.450000		279.85	
	PMF0001
Non-energy Fixtures				338	

9.610000		

3,248.18	
	UCNP
Non-energy Maintenance				13,083	

0.048650		

636.49	
Additional lighting facility charge Non-energy
'I,.		
244.62	

•FPL

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

11

•FPL

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

FPL.com Page 2	0010	0030	450134  ESLA

For: 11-D2-2023 to 12-02-2023 (30 days)
kWh/Day: 146
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

M . t •

arn

I	.	.

Component Code

j	Watts	Lumens
,

Quantity	Rate/Unit	kWh Used	Amount

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

Energy sub total

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

·····-·-···--··-·-··-·""·"......... ._

Non-energy sub total ·-···---------··..---··-···-···---..

135.20
7,020.99

	
Sub total	4,394	7,156.19	
Energy conservation cost recovery		1.67	
Capacity payment recovery charge		0.70	
Environmental cost recovery charge		1.93	
Storm restoration recovery charge		67.05	
Transition rider credit		-18.19	
Storm protection recovery charge		12.65	
Fuel charge		135.55	
Electric service amount		7,357.55	
Gross receipts tax (State tax)		8.64	
Regulatory fee (State fee)		5.31	

TotalI	4,394 '	7,371.50

F - FPL OWNS & MAINTAINS E • CUSTOMER OWNS & MAINTAINS R • CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

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

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

•FPL.

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

FPL.com Page 3	0011	0030	450134  ESLA

For: 11-02-2023 to 12-02·2023
ServicG Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

• F • FPL OWNS & MAINT

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

lm

AINS E • CUSTOMER OWNS & MAINTAINS R • CUSTOMER OWNS, FPL RELAMPS

11

ComponentI

R

emove

d

ComponentI

In t a  d

s  e

Service Location

.	.

Summary of Changes to Total Number of FacUities By Locations
 
I 1 I

Quantity

I1

1

Remove

 Install/

1

a,n

  Date 

I

V/0 TRAlLMARK DR
175' N/0 FARMFtaD DR #WS

PMF0001

11-09-2023

V/0 TRAILMARK DR
275' S/0 2282 #WS

PMF0001

11-09-2023

'

I

Owner/ II

117 WHITE RABBIT RUN
FRONT RIGHT

PMF0001

11·09-2023

120 CHARMER TRCE
FRONT RIGHT

PMF0001

11-09-2023

122 FARMFIELD DR
FRONT RIGHT

PMF0001

11-09-2023

127 QUICKSILVER WAY
ATPMTX

PMF0001

11-09-2023

131 BIRD WATCH CT
ACROSS FROM

PMF0001

11-09-2023

153 BIRD WATCH CT
ATPMTX

PMF0001

11-09-2023

156 WHITE RABBIT RUN
ATPMTX

PMF0001

11·09·2023

159 FARMFIELD DR
FRONT LEFT

PMF0001

11·09-2023

189 WHITE RABBIT RUN
FRONT RIGHT

PMF0001

11-09-2023

190 FARMFIELD OR

PMF0001

11-09-2023

V/0 TRAlLMARK DR
470' S/0 2282 #ES

PMF0001

M . t •

11-09-2023

•

FPL.com Page 4

0012 0030 450134 ESLA

FPL.

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
62363-50267

For:11-02-2023 to 12-02-2023

Service Address:
000 PACETTI RD
SAlNT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

.	.

I

I1

!

Com onent

R  P	d

Com onent

emove

I

I ns

tap d

11e

M	•

Owner/ I

ain1

! I I

.
Quantity

Remove

ATPMTX
21 BIRD WATCH CT FRONT LEFT

PMF0001

11-09-2023

228 WHITE RABBIT RUN
FRONT LEFT

PMF0001

11-09-2023

241 FARMFIELD DR
FRONT LEFT

PMF0001

11-09-2023

2443 TRAILMARK DR
FRONT LEFT

PMF0001

11-09-2023

2466 TRAILMARK DR
FRONT LEFT

PMF0001

11-09-2023

307 FARMFIELD DR
FRONT LEFT

PMF0001

11-09-2023

336 FARMFIELD DR
FRONT LEFT

PMF0001

11-09-2023

35 WHITE RABBIT RUN
FRONT RIGHT

PMF0001

11-09-2023

36 BIRD WATCH CT
ATPMTX

PMF0001

11-09-2023

36 FARMFIELD DR
ATPMTX

PMF0001

11-09-2023

379 FARMFIELD DR
FRONT RIGHT

PMF0001

11-09-2023

42 CHARMER TRCE
FRONT RIGHT

PMF0001

11-09-2023

Date

Service Location

Install/

•FPL.

Customer Name:	Acoount Number:
SIX MILE CREEK	62363·50267
COMMUNllY
DEVELOPMENT DISTRICT

FPL.com Page 5	0013 0030 450134 ESLA

For: 11-02-2023 to 12-02-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

I1

I

.	.
Service Location

Componont	Component	Owner/ I

I

R

emove

d

I

I

ns	e

tall d

I

M  . t.

am

I I I

.
Quantity

,

Install/

Remove

  Date 

45 CANDLESTICK CIR
FRONT RIGHT

PMF0001

11-09·2023

51 QUICKSILVER WAY
FRONT LEFT

PMF0001

1

11-09·2023

60 CANDLESTICK CIR
AT PMTX

PMF0001

11--09·2023

63 BIRD WATCH CT
FRONT RIGHT

PMF0001

11-09-2023

80 WHITE RABBIT RUN
FRONT RIGHT

PMF0001

11-09-2023

81 FARMFIELD DR
ATPMTX

PMF0001

11-09-2023

82 QUICKSILVER WAY
FRONT RIGHT

PMF0001

11-09-2023

89 CHARMER TRCE
FRONT LEFT

PMF0001

11-09-2023

V/O TRAILMARK DR
175' N/O FARMFIELD DR #WS

F861224

F

1

11-09-2023

V/O TRAILMARK DR
275' S/O 2282 #WS

F861224

F

11-09-2023

V/O TRAILMARK DR
470' S/O 2282 #ES

F861224

F

11-09-2023

117 WHITE RABBIT RUN
FRONT RIGHT

F861224

F

11-09-2023

120 CHARMER TRCE

F861224

F

1

11-09-2023

Summary of Changes to Total Number of Facilities By Locations

•FPL

Customer Nam&:	Account Number.
SIX MILE CREEK	62363-50267 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 6	0014	0030	450134  ESLA

For: 11-02-2023 to 12-02-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

Component

,

R

emove

d

1

11

Component

Ins t a

cd

Remove

Date

Own	er/	
M ar	n1 • i	

.	.	1	.

I	Install/

Service Location

I	I

.	I	Quantity	I

FRONT RIGHT				
	122 FARMFIELD DR	F861224	F	11-09-2023	
	FRONT RIGHT				
	127 QUICKSILVER WAY	F861224	F	11-09-2023	
	ATPMTX				
	131 BIRD WATCH CT	F861224	F	11-()9-2023	
	ACROSS FROM				
	153 BIRD WATCH CT	F861224	F	11-09-2023	
	ATPMTX				
	156 WHITE RABBIT RUN	F861224	F	11-09-2023	
	ATPMTX				
	159 FARMFIELD DR	F861224	F	11-09-2023	
	FRONT LEFT				
	189 WHITE RABBIT RUN	F861224	F	11-09-2023	
	FRONT RIGHT				
	190 FARMFIELD DR	F861224	F	11-09-2023	
	ATPMTX				
	21 BIRD WATCH CT	F861224	F	11-09-2023	
	FRONT LEFT				
	228 WHITE RABBIT RUN	F861224	F	11-09-2023	
	FRONT LEFT				
	241 FARMFIELD DR	F861224	F	11-09-2023	
	FRONT LEFT				
	2443 TRAILMARK DR	F861224	F	11-09-2023	
	FRONT LEFT				

•FPL.

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

FPL.com Page 7	0015 0030 450134 ESLA

For:11-02-2023 to 12-02-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

.	.
Service Location

I

I

I

I1
Owner/ I
Maint • :
I

I

Quantity	,

1

Install/
Re : :e 0

Component
Installed

Component
Removed

Summary of Changes to Total Number of FacllHles By Locations

2466 TRAILMARK DR FRONT LEFT	F861224	F		11-09-2023	
307 FARMFIELD DR	F861224	F		11-09-2023	
FRONT LEFT					
336 FARMFIELD DR	F861224	F		11-09-2023	
FRONT LEFT					
35 WHITE RABBIT RUN	F861224	F		11-09-2023	
FRONT RIGHT					
36 BIRD WATCH CT
ATPMTX	F861224	F		11-09-2023	
36 FARMFIELD DR
ATPMTX	F861224	F		11-09-2023	
379 FARMFIELO DR	F861224	F		11-09-2023	
FRONT RIGHT					
42 CHARMER TRCE	F861224	F		11-09-2023	
FRONT RIGHT					
45 CANDLESTICK CIR	F861224	F		11-D9-2023	
FRONT RIGHT					
51 QUICKSILVER WAY	F861224	F		11-D9-2023	
FRONT LEFT					
60 CANDLESTICK CIR	F861224	F		11-09-2023	
ATPMTX					
63 BIRD WATCH CT	F861224	F		11-09-2023	
FRONT RIGHT					
80 WHITE RABBIT RUN	F861224	F		11-09-2023	

•FPL

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

FPLcom Page 8	0016  0030	450134  ESLA

For:11-02-2023 to 12-02-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities By Locations

Component

R

emove

d

M  . •

Owner/

ain1

I

.	.
Service Location

Component  t	d

11

I

ns a e

I

II

Inst.ill/

1	Ouant,ty	Remove
I	 Date 
!

FRONT RIGHT

81 FARMFIELD DR ATPMTX	F861224	F		11-09-2023	
82 QUICKSILVER WAY FRONT RIGHT	F861224	F		11-09-2023	
89 CHARMER TRCE	F861224	F		11-09-2023	
FRONT LEFT					

F • FPL OWNS & MAINTNNS E • CUSTOMER OWNS & MAINTAINS R • CUSTOMER OWNS, FPL RELAMPS H • FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

•
,.

- ,,

._

.	.	.	-  •	•  I	-  •	-	=- 	'

'

-

_	.	•  •	;	•  -

-	•	.

-	.

-	,_

-	--  -	. ,·_  I

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	62363-50267 COMMUNllY
DEVELOPMENT DISlRICT

FPL.com Page g	0017	0030	450134	ESLA

For: 11-02-2023 to 12-02-2023
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Summary of Changes to Total Number of Facilities
I	I	I

O

.. wnctrf

.1. ain 

I	I	I

Component Code	,

Watts  I

Lumens	'
I

Quantity	I	Rate/Unit	I	kWh	Used	I	Amount

I	I	I

PMFOOOI

F861224	39	3500	F

33	9.610000

33	9.350000

429

317.13

308.55

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

0018 0030 450134

•FPL.

-	t	,  ,. ..,. L	, _	.'.._ '•	•	•

FPL.com Page1	0019	0030	450134	E001

Electric Bill Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number. 65107-18163
Service Address:
975 TRAILMARK DR # IRA SAINT AUGUSTINE, Fl 32092

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

CURRENT BILL

,...............................................................................................................
ENERGY USAGE HISTORY

=

450kWh 360kWh

$41.82
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

270kWh 180kWh

-I •	I ••• 

1II

III0

2022

D  J	F  MA	MJ

JASOND

2023

)	BILL SUMMARY

'••·····························································--···············································
KEEP IN MIND

Amount of your last bill		56.95	
Payments received		-56.95	
Balance before new charges		0.00	
!._ !...._: arges	
..,---------	
41.82	
Total amount you owe		$41.82	

Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill deta,1s.)
.-·
n	IJ

The Florida Public Service Commission has approved new rates effeotive Jan. 1, 2024. Learn more at FPL.com/Rates.

DECEIVE
OEC O 8 2023
av:	_

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□2651□71816312814□□□□□□

0019	0030	450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO Fl  32822-5149

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

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

FPL
GENERAL MAIL FACILITY
MIAMI Fl 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	65107-181	
ACCOumNUMBER

$41.82	)  (	Dec 27, 2023  )	$	41,g]_
'		,
TOTALAMOUNT YOUOWE	NEWCHARGESCUE BY	AMOUNTENCLOSEO

    

•FPL.

Customer Name:	Account Number.
SIX MILECREEK	65107-18163 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020 0030 450134

E001

BILL DETAILS

METER SUMMARY

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

56.95
-56.95
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Non-fuel:		(t,Q.094820perkWhJ          $21.06 Fuel:	 Jt,Q.031510 w kWh} --·--- ..·----·..·-·--··	-·$7.00
Electric service amount
§. --	iets tax (State tax) Taxes and charges

Reg_ulato_r:y_fee{State fee)
Total new charges

·-­

40.74
1.05
1.05
	0.03

$41.82

Total amount you owe

$41.82

Meter reading - Meter KJ68816. Next meter reading Jan 3, 2024.
Usage Type	Current	Previous	=
kWh used	15566	15344

ENERGY USAGE COMPARISON

Usage
222

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

This Month
Dec 2, 2023
222
30
7
$41.82

Last Month
Nov2,2023
339
30
11
$56.95

Last Year
Dec 2, 2022
3
30
0
$25.80

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	When handling decorations, look for power lines. Keep you and what device.	 you are touching at least 10 ft away.
FPL.com/MoblleApp	FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and yourcheck will not be returned with your checking account statement. 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.

•FA..

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

CURRENT BILL

FPL.com Page 1	0021 0030 450134	E001

Electric BiU Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number: 68881-76028
Service Address:
990 TRAILMARK DR # PUMP SAINT AUGUSTINE, FL 32092

······························	· ; ;;· ;;; · ;	\.:.:
3,450i<Wh?

$181.98
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

:	I-_ .	• l1J_I	•-- L .:.;

••••••••••••••••••••••••••••••••••••••••••••u••••••••••Uoooooooooooooo,,ooooooooooo••••••••••••••o•ooooooo,uo00

BILL SUMMARY
Amount of your last bill	416.53

'"
Balance before new charges	0.00	
Total new charges	181.98	
Total amount you owe	$181.98	

··P·a-_...y...m......en.t.s received	·---	-416.53

(See page 2 for bJ/1 details.)

.	·.
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

DJ	FMAMJJASON  D

2023

•	•.
KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

n

OECEffll''
DEC 08 2023
_BY:	-·

Customer Service: Outside Florida:

1-800-375-2434
1·800-226-3545

Report Power Outages: Hearing/Speech Impaired:

1-800-40UTAGE (468-8243)
711 (Relay Service)

•FPL

I

27

13□26888176□28589181000□

The amount enclosed includes

Make check pay:,ble to FPL

0

0021 0030 450134

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

the following donation:
FPL Care To Share:  

in U.S. funds and mall along wltl1
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBil

68881-76028  )  (...	s_1_a_1._9_s_....,) [	00027,2023

for ways to pay.

..

ACCOUNT NUMBER	TOT,<ij_AMQUNT YOU OWE	NEWCl"ARGESDUEBY

$	\Sl ,qg-
AMOV TENCLO,.<eo

FPL

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

FPL.com Page 2	0022 0030 450134

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill
_payment received - Tl!.. j'._o_u
Balance before new charges

416.53
-4_1_6_.5_3
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Non-fuel:	($0.094820 per kWh)         $123.56 Fuel:	  ($0.031s1oyerkWhJ ···	-···---· $41.06
Electric service amount	177.30
.Q!. .! eipts tax(State t _.	......:4.:::.5. 5

Meter reading - Meter KJ43593. Next meter reading Jan 3, 2024.
Usago Typo	Current	Provious	=
kWh used	69829	68526

Usage
1303

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used

Dec 2, 2023
1303

Nov 2, 2023
3112

Dec 2, 2022
31

Service days	30	30	30	
kWh/day	43	103	1	
Amount

KEEP IN MIND	$181.98	$416.53	$27.11	

Taxes and charges

_Regulatory fee{.State fee.t..,.,_,		4.55

···--··--··-··-	·-·-- 0.13		
Total new charges			$181.98	
To1al amount you owe			$181.96	

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billinginfo from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

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

FPL.com Page 1	0023 0030 450134	E001

Electric BiUStatement
For:Nov 20, 2023 to Dec 2, 2023 (12 days)
Statement Date: Dec 2, 2023
Account Number: 81900-37161
Service Address:
807 TRAILMARK DR #AMENITY SAINT AUGUSTINE, FL 32092

CURRENT BILL

$26.97
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

····· : ==o =: ; ; ; :=·················· =	1
Total new charges	26.97
Total amount you owe	$26.97
(See page 2 for bill details.)
....................................................................................................................
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL com/Rates.

KEEP IN MIND
	Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.
This billing periodis less thana month;billfactors areavailable uponrequest.
	We've installed a smart meter on your property and it's ready to give you information--by the month, day and hour--about your energy use. For more information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The Service/InitialChargeis a one-time charge to defray administrativecosts required to start your electric service or to make a change to your account at your request.

n

DECEIVE
DEC O8 2023

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	13028190037161179620□0□□0

0023 0030 450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

The amount enclosed includes the following donation:
FPl. Care To Share:

Make checkpayable to FPL
In U.S. funds and ma along wHh this coupon to:

FPL
GENERAL MAJL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill

for ways to pay.	(	81900-37161  )	[$2_6_.9_7_ ]  (	Dec 27, 2023
ACCOUNT NUMBS\	TOTALAMOUNTYOUOWE	rEWCHARGeSDUf BY	AMOUNT ENClCSS)

•FPL.

Customer Nam&:	Account Number:
SIX MILE CREEK	81900-37161 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0024 0030 450134

E001

BILL DETAILS

METER SUMMARY

Balance before new charges

$0.00

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

Electric service amount

13.60

Gross receipts tax (State.taxl·-·-······-·····--··--	0.35
Taxes and charges	0.35
Initial Charge	13.00
Regulatory fee(State fee) ..._.........- ...................---·--·-·· 0.02
Total new charges

$26.97

Total amount you owe

$26.97

Meter reading - Meter KL58399. Next meter reading Jan 3, 2024.
Usage Type	Current	Previous	=
kWh used	00066	00000

Usage
66

ENERGY USAGE

Service to kWhUsed Service days kWh/day Amount

KEEP IN MIND

This Month
Dec 2, 2023
66
12
5
$13.96

	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 fual, although higher costs do result In higher state and local taxes and fees.

View your rates
We look forward to serving you. Please follow thislink to view your current rates.
FPL.com/Rates

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPLcom/Safety

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

--	-	-	-	-	-	-

-	•	-·  .1	'

-  -  ••	-	-	- ·-·,. •   -	-

_:_.._

•FPL.

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

CURRENT BILL

FPL.com Page 1	0025 0030 450134	E001

Electric Bill Statement
For: Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

i··········· ····· ; · ;;;;;	1·

$49.85
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

· :l!'  Jl-l!J ''lI

.,...................................................................................................................
'	BILL SUMMARY
Amount of your last bill	46.45
Paymentsr :' ::' ......	····--..----.............:..

I•	..·
KEEP IN MIND
Payment received after February 23, 2024 Is considered LATE; a late payment charge of 1% will apply.

Balance before new charges	0.00

·-·-·	·-·	····

Total new charges	49.85
......................................

Total amount you owe

$49.85

·

·-................................................................(..S..e..e..p..a..g..e..2...t.o..r..b..l./.I.d..e..t.a..il.s....)	J.
The Florida Public Service Commission has approved new rates effective Jan.
1, 2024. Learn more at FPLcom/Rates.

nece,ven

n	u

DEC O 8 2023
av:_--.

Customer Service: Outside Florida:

(386) 252-1541 1·800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

•FPL.

I	27	1302882138148375894□□□000

0025 0030 450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Make checlc payable to FPL
In U.S.funds and man along Wittl
this coupoo to:

FPL
GENERAL MAIL FACILITY MIAMI Fl 33188-0001

Visit FPl.com/PayBil

for ways to pay.	[	88213-81483  )	[... 	$4_9_.s_5_ )  [	Dec 27, 2023
ACCOUNT NUMBER	TOTALAMOUl'tTYOUOWc	NEWCliARGESDUE BY	AMOUNTENCLOSEO

•FPL.

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

FPL.com Page 2	0026 0030 450134	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

46.45

Payment received - Thank you	-46.45 Balance before new charges		$0.00
New Charges
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	/$0.094820 per kWhJ
Fuel:...·-·	($0.031510 per kWh)

Electric service amount

$12.68
$26.93
........-- ..-.... .............-	$. 8.95
48.56

Gross receipts taxJState_tax)	·-·-·---·---·--.............._.._ 1.25
Taxes and charges	1.25

RegtJlatory fee (State fee,	
Totalnew charges

_

	0.04

$49.85

Total amount you owe

$49.85

Meter reading - Meter KJ39626. Next meter reading Jan 3, 2024.
Usage Type	Current	Previous	=
kWh used	06692	06408

ENERGY USAGE COMPARISON

Usage
284

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

This Month
Dec 2,2023
284
30
9
$49.85

Last Month
Nov 2, 2023
258
30
8
$46.45

Last Year
Dec2, 2022
159
30
5
$33.07

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPLcom/MobileApp	FPL.com/Safety

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

FPL.com Page 1

0027 0030 450134

E001

FPL

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

CURRENT BILL

Electric Bill Statement
For:Nov 2, 2023 to Dec 2, 2023 (30 days)
Statement Date: Dec 2, 2023
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL32092

t,•	·..••••••••••••••••••••••••••••.. ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

$28.01
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

'::,1I1111111111.

ENERGY USAGE HISTORY

• ="	:,	::,:·;;  -	-	••	• • ..•.•	;: ---i-
-Pa-y-m-e-n·ts-r-e-c-e-ived	-31.44

·::1
i	OkW: -·o·-::;--,;·-..M-.._; ....M. ...J	J	A s	o ..N. ··-·o ..::a
···························································••i••·······················..·······••♦♦••··············
KEEP IN MIND
	Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

,..., . .,_...-	,..._, ,
Balance before new charges	0.00

Total new charges	28.01
Total amount you owe	$28.01
(See page 2 for bill details.)
....................................................................................................................
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPLcom/Rates.

oece,ven

u

fl DEC O8 2023
BY=	·-

Customer Service: Outside Florida;

(386) 252-1541
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

•FPL.

	 

I	27	1302968159543601□8200□□□□

0027 0030 450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	96815-95436 ) [.	$_2s_.0 1	) ( Dec27,2023  )	$	2 -01
ACCOUNT NUM8ER	TOTALAMOUNT YOUOWE	NEWCHAAGeSDUE BY	AMOVN1'ENCl.0$1:Cl

•FPL.

C1111tomer Name:	Account Number:
SIXMILECREEK	96815-96436 COMMUNllY
DEVELOPMENT DISTRICT

FPL.com Page 2	0028 0030 450134

EOOl

BILL DETAILS

METER SUMMARY

Amount of your last bill	31.44
.E'..8-Y..'!1. nt receiv _-_Th_an_k_.yo'--u	::- ].	i	Meter reading - Meter ACD4547. Next meter reading Jan 3, 2024.
Usage Type	Current	Previous	=  Usage
kWh used	15054	15012	42	
Balance before new charges	$0.00					
New Charges		ENERGY USAGE COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68		
Service to	This Month
Dec 2, 2023	Last Month
Nov2,2023	Last Year
Dec 2, 2022	
Minimum base bill charge:	$9.30		kWhUsed	42	103	86	
Non-fuel:	($0.094820 perkWh)	$3.99		Service days	30	30	30	
Fuel:	($0.031510 per kWh)	$1.32		kWh/day	1	3	3	
Electric service amount	27.29	Amount	$28.01	$31.44	$29.66	

Gross receiptstax ""{S'-ta_te.....;_tax...,)c.......	o_._70 Taxes and charges		0.70
- egulatory fee (State f J	...-	<?: ?
Total new charges

$28.01

Total amount you owe

$28.01

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bin 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	0029	0030	450134	EOO·

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

r··········.	·.
ENERGY USAGE HISTORY

,

CURRENT BILL

$1,228.48
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

111,250kWh?
:; ii111111

III

111

2022 D  J

FM	AM	J	JASON  D

2023

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

•••
!	•

BILL SUMMARY	t	•	•	
	Amount of your last bill		1,134.57	
	Payments received		-1,134.57	
	Balance before new charges		0.00	
	Total new charges		1,228.48	
	Total amount you owo		$1,228.48	

KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

(See page 2 for bill details.)
·.
The Florida Pubic Service Commission has approved new rates effective Jan.
1, 2024. Learn more at FPL.conv'Rates.

ECEl\i'	..
DEC O8 2023

BY:- _	t'

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	1302969049&1271&48221□□□□

0029	0030	450134

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Maka check payable to FPL
in U.S. tunds ar.d maa along with
ttus coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPl.eom/PayBill
for ways to pay.

(	96904-98127  ) (	$1,228.48	)  (	Dec27,202Q		$	\2,2_g.48
ACCOUNT NUMel!A	TOTAi.AMOUNT YOUOWE	NEWCHARGES oueSY	AMOUNT BllCLOSEO

		   

•FPL

Customer Neme:	Accou1t Number:
SIX MILE CAEEK	96904-98127
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0030 0030 450134	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

1,134.57

f. ':!!]J. . - yed -Thank you   ,,................	-_1,:...1_34_.5_7
Balance before new charges	$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:

Non-fuel: Fuel: Demand:.

($0.034870 per l<VVIIJ
(S0.001s10 per l<WhJ
($12.esperKW)

$29.98
$366.11
$332.75

·-····-·--·- ·

-

-..

·...

-·.,.._  .........

$468 05

Electric service amount

1,196.89

Gross.receipts.tax (State tax,	}Q:!1 Taxes and charges		30.71
Regutatoryf S_t_at_e_fee )	2:
Total new charges	$1,228.48

Total amount you owe

$1,228.48

Meter reading - Meter KU32.264. Next meter reading Jan 3, 2024.
Usage Type	Current	- Previous  x Const =
kWh used	16678	16502	60
Demand KW	.62	60.00

Usage
10560
37

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Dec 2, 2023
10560
30
352
$1,228.48

Nov2,2023
11280
30
376
$1,134.57

Dec 2, 2022
11460
30
382
$1,177.66

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billinginfo from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPLcom/Safety

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

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Six Mile Creek Community Development District 1408 Hamlin Avenue, Unit E
St.Cloud, FL 34771
Invoice No.	 24941 Date	12/0712023

'>T'-'tl
SERVICE	1\o jl'J•1\"\
Project: Arb[;} - Series FYE 10/31/2023 Arbitrage Services

Project: Arbitrage -Series 2021 P2P3B FYE 10/31/23 Arbitrage Services	-	-

QECEllf

n

DEC O7 2023
BY:	.._. _

AMOUNT

$	600,00

$	600.00

Total Current Amount Due	$

1,200.00
l 200 00

0- 30
1 200.00

31-60
0.00

61 - 90	91 • 120
0.00	0.00
Payment due upon receipt.

Over 120
0.00

Balance
1 200.00

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

Original

Total Invoice	$748.83	
Invoice Number	6644321	
Invoice Date	12/13/23	
Sales Order Number/Type	4410428	SO	
Branch Plant	74	
Shipment Number
·	··	5232428
·-·-	

INVOICE

Sold To: 484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588

 	
Ship To:	495952
TRAIL MARK

ECE

805 Trailmark Dr
IVEttAugustine  FL 32092-7634

Q

DEC 14 2023 1J

·······

BY:

Net Due Date Terms	FOB Description	Shi? Via	Customer P.O.tf.

P.O. Release	Sales Agent#

•• •• •"  .,, ••4oH'4o ••·••••••• ,   .,._,,,_,,._, -••• -•- -•-  , •- • - ••"-'""'• ••---• , ·-- -
1/12/24	Net30	PPDOrigin	HAWKINS	SOUTHEAST	FLEET			381	
		Item Name/		Qty	Trans	Unit	Price	Weight	
ExMnded	
Line #	Item Number	Descrlption	Tox	Shipped	UOM	Prl e	UOM	Net/Gro	Price	
12.000	41930	Azone • EPA Reg. No. 7870-1	N	225.0000	GA	$2.5500	GA	2,175.8 LB	$573.751	
		1 LB BLK (Mini-Bulk)		225.0000	GA		2,175.SGW		
2.01O	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000		$12.00	
								
3.000	42871	Sulfuric Acid 38-40o/o	N	2.0000	DD	$66.5400	DD 324.0 LB	$133.08	
		15 GA DD		2.0000	DD		344.0GW		
3.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD 20.0 LB	$30.00	
		DELDRM 1H1/X1.91250		2.0000	RD		20.0GW		

Related Order#: 04410428 Receive Your Invoice Via Email ..........
Please contact our Aocounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
	 _au;.au.J:ll,.:.:.l.lJ.:m:LW..11J..a{let it setup on your account.

APPROVED
By Alex Boyer at 10:36 am, Dec 14, 2023
-Amenity-Pool Chems

$-1\
;)O· )g·¼(501

--·-···---····-···-······-··-·---·--·-·..-···-··········..-·-··..-·····-·-·-··..·--··-····-·-·-..··········-·--·r·· •-·••·-···--··..···-..···- ··-···- ........·-··· -··	-··-- . ·-

Page 1 of 1	Tax Rate	Sales Tax

:::·;:i63

0 %	$0.00

I1Invoice Total

$748.83

No o.eoun·taoa Freight
IMPORTANT: Al pl'O<lucts are &old wfthout warranty ol

(  CHEC':R£>,MTANCE:

r!NAJl:CIAI. lNSllTUT<ON:

...C>l!'AYMENTS:

any kind tnd pwcha$l"I'$ wiU. by 1helr own resis, oetcrminc ,uitabiity of 3uc::h proc:tucU for theit own use. J Seb warrants:1ha1atl9(IO(bOOW'!eel by tt'li&irwoioo were llrod'uced in comiibnc» ...,.hlht  f'9qtJ tnta Mthe Fair
lal>Or $tandaid$ ACI of 1936. as .-.	Seller specifieally discloims and -.	any walTiln!y ot 11'.e""'4ntaMityard anywamnty ol finoss101a partk:ular
l)UIS)OS8,

MiMeapolls.MN 55486·0263

WJRINC CON'l'ACJ INf!»tM!'.i.Tl rJ:
Email: Credlt.Oept@Hawkinsinc.com

USllanl<
800Nicollet Mall
Minneapolis, MN 55402

Account Name:	Miwt:lt'IS, Inc.
Aocount #;	180120759469

ClX (Co,porite Trado Exehange) Is our preferred metllod. Pl<ase rem&mher to Includein the addendum the documentnumbers pertaining to the payment.
Fer other thanCTX1 the remit to W'orm;atioo maybe tmailled to
Credit.Oept Hawkinslnc.c:om .

NO CLAJMS FOJILOSS,OAMAOE ORLEAKAGE AUOW£0 AFTER DEUVERY18 MADI:IN 0000

ABA/Routlngf:	091000022	CASHI /\OVANC£/f.fT Pl\iM€1frs:
PhonoNumber. (612>617•8581	SwiftCode#:	US8KUS441MT	Pluse list theHawkins,Inc:. salesorder number or your purchas•

:..:r:i.:, ::.	I =•

\  Fax Number: (612 JJ :·..:fil::.,0:,::2	1':.:;ypec:_ fA.::.1:<"°":.:.:...;".;..t: _..;.;Coc..:rp;,;;,orat;.;..;,:.e..:;;Cll;.::.eck;:.:;i..;.:ng=--- f'der num.buff the invoicehasnot beanp1oce"!dyet.--·-··-·-·" ·-/ 

='.,,tz-..::.=::::::a°!;.1" 11 ic!! )b

:r:

.=ro -:•n:=lt r::=.':sJ.1.:!:::i d:: •t:::::r:: .!:':!n:.:' -=

CONDmON,	=  =
eubc:ontnM:tont.take afflnnattv.aetfoa to emc,foy and OdYano.tft «np.♦oym.nt mdHkMal.a without re.ga.rd to rooo, oolor, roffpon.--.natiotl-1origin,pro1ec1.ecs veteran staru.aor dis.aOUtty.
www.hawlclnsinc.com	Jobi 4011795

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

Federal ID 47-0597598

December 5, 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wlre Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP
A!C#:
Reference: Invoice No. 3322900
Client Matter No. 18323-1 Notification Email: eftgroup@kutakrock.com

Mr. Jim Oliver
Six Mile Creek CDD

Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3322900
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered
10/02/23	J. Gillis	0.40	50.00	Coordinate response to auditor letter	
10/02/23	W. Haber	0.50	update
117.50	Review	correspondence	regarding First  Services  agreement;  finalize	

10/03/23	
W. Haber		agreement	with	Alosant	for
recreation management application
329.00	Participate  m	conference  call	to	
			discuss agenda; prepare funding agreements; review correspondence from Joint Legislative Auditing Committee and confer with district
accountant regarding same	
10/04/23	W. Haber	0.80	188.00	Prepare	for	and	participate	m	
conference call with First Service; confer with Kern regarding funding agreements	
10/04/23	A. Warner	0.10	12.50	Correspondence	with	district	
manager regarding EDR Water and Land Survey
10/05/23	W. Haber	0.40	94.00	Confer with Nolan regarding funding
agreement; review and revise same	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek CDD December 5, 2023
Client Matter No. 18323-1 Invoice No. 3322900
Page 2

10/06/23	W. Haber	0.60	141.00	Confer with Kem and McGaffney regarding  Alosant  agreement	and	
10/10/23	W. Haber	0.80	188.00	funding agreements
Prepare for Board meeting	
10/11/23	W. Haber	2.50	587.50	Prepare for and participate in Board meeting; review correspondence regarding  public  records  request;	
				confer	with	Oliver	regarding correspondence from Department of	
10/20/23	W. Haber	0.80	188.00	Financial Services
Confer with Kern and McGaffney	
				regarding First Service agreement; begin preparation of agreement with	
10/20/23	K. Jusevitch	0.20	25.00	HOA
Review annual agency invoice	
10/26/23	W. Haber	0.30	70.50	Review	correspondence	regarding	

10/27/23

10/31/23

W. Haber

W. Haber

352.50

0.40	94.00

Reverie management agreement; begin preparation of same
Prepare agreement with HOA for Reverie amenity management; review and respond to correspondence regarding fountain installation
Confer with McGaffuey regarding agreement with HOA for amenity management; review and respond to inquiry regarding improvements turn over

TOTAL HOURS	10.70

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$2,437.50
$2,437.50

PRIVILEGED ANDCONFIDENTIAL
ATTORNEY-CLIENT COMMUNTCATION AND/OR WORK PRODUCT

Onplace LLC
7357 International Pl Ste 102 Sarasota, FL US
+1 9417062637
monstad@onplace.life

Of31ace

BILL TO
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

INVOICE 1296
DATE 12/13/2023	TERMS Due 5 DUE DATE 12/18/2023

 

PO NUMBER
TrailMark

OECEIVEr

n

DEC 14 2023 ·
BY:	

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT
12/13/2023 Reimbursable Items Program and Event Expenses )  -' -t')!\.\'	427.05	427.05
-------·--•.-•-······-·-··-·- .... ..--····· { <;>y)	·-···-··	·······	
1_;_2/_13/?023 Service Fee	l=:r2.9 .2.!D.9 Fee	JwJ?.!.'2  1	4_2_.7_1 	4_2._7_1  
-- 2/13/2023 eimbursable lt ms 	ptre tor C !I Phon J½O: _u,1_	40.00	40.00

Thank you!

TOTAL DUE	$509.76

-

C-·· l-ie. n...t..:. ....
Date:
Period:

TrailMark 12.8.23

-

November 2023;
---e

ER-00094 ER-00103
Total

$	277.05
s	150.00 ,
$	427.05

OnPlace.	
Total with Fee

42.71
469.76

	

23-11TrailMark
Star Night Event

Expense Report
ER--00094

Total
$277.05

SL1bmitted By
Stephanie Douglas sdouglas@onplace.life

Report To
Monaca Onstad monstad@onplace.life

Submitted On
01 Dec2023

Report Duration
01 Nov 2023 - 30Nov 2023

EXPENSE SUMMARY

S.No	Expense Details	Category		Amount (USO)	

1.	11 Nov2023
Merchant : Publix	
Event Expenses	J2.o-S ·4').2	
$45.31	
	NonReimtY-.1rsable		
	Payment Mode : Credit Card		
	Pa:d Through: STEPHANIE DOUGLAS -91112		
	Proj;>(:t: TrailMark (expenses<- payroll)		
	lnvo'ce Ciient:Yes		
	Event Name:Family movie Night		
	Event Date : 11 Nov 2023		
	Purchase Summary : Popcorn needed for event		

19 Nov2023
Merchant: Publix	Event Expenses	$57.96	
NonReirnbw-s.able			
Payment ti.ode: Credit Card			
Paid Through: STEPHANIE DOUGLAS ·91112			
Project: TrailMark (expenses• payroll)			
lnvo:ce Ciient: Yes			
Event Name : Star Night			
Event Date : 18 Nov 2023			
Purchase Summary : Planet themed snacks for			
the event			
30Nov2023
Merchant : Publix	
Event Expenses	
$173.78	
Non Reimbursable		
Payment Mooe: Credit Card		
Paid Through: STEPHANIE OOUGLAS ·91112		
Project: TrailMark (expenses+ payroll)		
lnvo'.ce Client: Yes		
Event Name : Deck the tialls		
Event Date : 30 Nov 2023		
Purchi:lse Summary: Deck the Halfs		

Submitted By

Stephanie Douglas

..

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11Nov2023
Event Expenses
:Publix

$45.31	19Nov2023
Event Expenses

.. ' .

3. .. t>-O 1

Id  '!>l•

ft.  ,u  ,.

... -\9  'I'

.• C	Publix

$57.96

10.••1">
17 .75

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t .,,3
1 ,.-,..  I'll.I

-·

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·--·····-· ---··-·-·--··.

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-

I .I;. 10

30Nov2023
Event Expenses
: Publix

$173.78

lace

Expense Report
ER-00103

Total
$150.00

11.2023TRAILMARK EXP

Submitted By
Mackenzie Straley mstraley@onplace.life

Report To
Monaca Onstad
monstad@onplace.life

Submitted On
04Dec2023

Report Duration
04 Dec 2023 - 04Dec2023

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)

1.	13 Nov2023
Merchant : Constant Contact
Non Reimb,ir;able

Marketing		$150.00

Payment Mode: Credit Card
Paid Through: MACKENZIE STRALEY -91013
Project: TrailMark (expenses+ payroll) lnvo:ce Ciient : Yes
Pu;-chase Summary: Constant Contact monthly fee(eblast and event management for TrailMark)

Submitted By

Mackenzie Straley

k: ct1C-um:wiotConua:J>..,-rA ptfotM ,u St.-.le'f'
e:  S11M-.,. Wt:.t.20>.!l•J;:CS!lOAM ewiSUt1d,.,dT!rAe
fl0nl1 C-CfflUMCOfMl:liitli11t
Mtcbtui•S'.rltev
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,.:.:•..1..'li:;t!t \. 7k.V'•t--.,..!.'-..:l.l.lol •l,;.."....,;,•.H., :,._.n},/,:1

@

Constant Contort

Pnym-.nt RecGlpt1ot Hovember 12, :2023
ttl l"\IUl\'\'l,ICvlf'tt.',lll(, l":" 'tcur1»;.-"YW°'.!l>At;,,,i;.'lli\lf,'#CJ"'1 1!;(..

i':: •M "'Q'!$6t!tl,,.,'t 0.IE' x.c
'!$7!1'(gtT,nl,,,l(."1\/"'°.,t1•)9

.,.

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:!:J1 ;:.:i.FL
1oo«i.;.!t;

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o;er(!IF,,.c-.'llt.-0-.:...°\4.I..Y...
lee v :ean  ..; nu.-0i. 1 0
,;o,u( "'.01".'$>I)>1'>1k11na,11..:. ,('III'"'r I;,l>':l\ u. d\'i'I!-"1(.6t""'''"' -!I11. i1itl, ,""'J
l!Ui<;.•!1 :t-;:;-;h:o;. .ld,1 ,l)l.,'il! itft'J1':t>.1i-'°·'\f' ..,,it("'ll W.'pCai".1:,.st
t¥1  1¼.W•C?C1f '#!Anh"' ..r::nes:·.::--

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Y.:i..-,'II'!·,1ow...,.1••*"'·--r,(;.:..., •1:,:w.,.,1. nt!io n• ·it.olW:,I""-';oi.,."'.
iPf;O'tf':f!i t» 't,:, m.a.m_, ....,r.:"<,:r." •IY->-9,., g,._. !'G'I.
"'""-'"'o,w....,:c,a•"'&..'>ll!,'.,,ef:¥!-:;rtrcr:o raM-.> "' ,:fo.,;::1u;
fl;to...·•r iis••<••J♦'IJ. nu ,.,-,,,.- ,..,t,('-<1,u-,0-.VJ:;.• rt;i.,tV'WVC".;,,v,v
.,/l ,,.,,k ,...'Jt'-a.lN):i.':t111CO(r.frr,t ,1::;...,,,'t.WOl"'t/,.,>J:1•{"CU>O ;..J· "1.>i":e
J.;1!11Cmr.i:-'1'

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I 13 Nov2023
, Marketing
: Constant Contact

$150.00	13Nov2023
Marketing
.. 1.: Constant Contact

$150.00

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

Customer

Invoice #51267
Date 12/14/2023

INVOICE	-

Name Attn Address City

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

n	u

DECEIVEr-;·
DECH 2023

0	Credit Card
@	Check

BY-·-----
Qty	DescripHon	Charged	

l
l 1	
Meeting Room Rental - Event Date 1/10/20 AV Quote with Microphones/ Speaker Phone 25% Service Charge

-\1:0..t
500 \)).\

Six Mile Creek Community Development District Tax Exempt #85-8013854049C-1	
$450.00
$834.02
$321.01	
SUB-TOTAL
Payment Details	'
0	Direct Bill	Amount Due	$1,605.03	
		
	$1,605.03	

•

Tree Amigos
Outdoor Services

n DEC OB 2023U

0

Ece1vEn

Invoice
Invoice#: 201922 Date: 11/30/2023

BY-·-----

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

Project:  Trailmark PH9A-9-11 Maintenance
1408 Hamlin Ave
UnitE
St. Cloud FL 34771

1 4
Description	>Ltd)  -\.\{,,l.,

Quantity

Price

Ext Price

ember Monthly Landscape Maintenance

1.00

7,596.82

7,596.82

Notes:

Invoice Total:	$7,596.82

APPROVED
By Alex Boyer at 10:38 am, Dec 08, 2023

O&M-Landscape contract

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
1 of 1

11/17/23	INVOICE

DOOR It WINDOW
COMPANY

123-20189

Invoice NO.

2220 Corporate Square Blvd
Jacksonville, FL 32216

SINCE 1985

Ph (904) 727-6811 Fx (904) 727-6813 CBC035180 CBC048957 CBCl261470

"Our Success Hinges On Your Satisfaction"

BILL TO	SHIP TO	
Six Mile Creek CDD 805 Trailmark Dr.
St. Augustine, FL 32092	Six Mile Creek COD 805 Trailmark Dr.
St. Augustine, FL 32092	

QTY	DESCRIPTION	

4

1	Regularly Scheduled Maintenance Program
(8 TOTAL)	n0Ece,veru
29324_NB
BRONZE	DEC 15 2023
Installation of above materials
BY:-·----·

*Is may take multiple trips
*If work can be done on site it will be, if not we will provide a quote for the work needing to be done

APPROVED
By Alex Boyer at 12:15 pm, Dec 15, 2023
Amenity-Repairs & Maintenance
¢10.>
336·SJ -4,	

Unless otherwise noted:
Alann reconnection, nail fil pennitting & fees, hurricane shuttering, painting and/or staining, are NOT included in the above price. Not responsible for condition of used or customer supplied locks (call backs are subject to service fee on customer supplied Jocks) Lead times are ESTII\1.ATES, not promises. Home owners are responsible for being on premise during inspections. All balances are due at time of completion of work. Invoices become past due 30 days after completion of work. A late fee of 1.5% per month with a
$35.00 minimum will be added to all past due invoices. We ""ill accept a maximum credit card charge of$2,500.00 per project. If you wish to use a credit card for more than that we
will add a 3.5% convenience fee for all charges over $2,500.00.

Total	I
Payments/Credits

$1,054.80

$0.00

Balance Due	$1,054.80

REP:	GSH

W\V\V.ACEDOOR.COM

'fuGOUT'
A RENTOKIL COMPANY PO BOX 740608
CINCINNATI OH 45274-0608

Page 1 of 1

Amount
	Due	
274.58

Invoice
	Date	
12/1/2023

Bill To Number
2994637

PHONE: 877-284-8688
EMAIL: INFO@BUGOUTSERVICE.COM
WEB:  www.florlda.bugoutservlce.com

INVOICE# 55737362 SIX MILE CREEK COD

Message: Is your home protected from termites? These destructive pests cancause significant structural damage which is rarely covered by homeowners insurance. We can help protect your home. Call for a FREE Termite Inspection today!

BY:	,	

nEcE,vEn

n DEC 18 2023 u

274.58

Thank you for allowing us to provide the following services:
LAWN CARE SERVICE
Six Mile Creek Cdd Trailmark Amenities Center 805 TRAILMARK DR
SAINT AUGUSTINE, FL ON 12/1/2023

INVOICE DETAIL

Payment Receipt. Piease Return with Payment Remittance

Bill To#: 2994637

Date: 12/1/2023

Due Date: 12/31/2023

Invoice #: 55737362

Amount Due: 274.58

Amount Paidi2.1'-'JS

Check No.:  "'.'.\s

;fl GOUT
A RENTOKIL COMPANY PO Box 13848
Reading, PA 19612-3848

I•hi111II1111 IIII•111111I•'I' II•h,,,1111II'11111a,11111I 111I I II
t:' 33092 1 AB 0.637151 Return Service Requested
Six Mile Creek Cdd 1408 HAMLIN AVE UNITE
Saint Cloud, FL 34771-8588

111•111,, 11•Id•I•I,I1,1•I11•11•1IIIi•1••1',,,,,..,,.,,111111,, ••
BUG OUT PO.BOX 740608
CINCINNATI OH 45274-0608

0029946370000000000557373620□0□27458202312310005

B

,...;,,.'h+\t;ew
I • I	.... Y •
Landscape Services

Six Mile COD
475 WTown Pl Ste 114 St Augustine FL 32092

INVOICE

fiDIEli3IE O\YI IE
ill] NOV 2 8 2023
By

Customer #:	22539664
Invoice #:	8699095 Invoice Date: 12/1/2023 Cust PO#:

JobNumber	Description	Amount	
460800520	Six Mile CDD Trailmark Exterior Maintenance
For December	APPROVED
By Alex Boyer at 11:47 am, Nov 28, 2023
O&M-Landscape contract

M
*'10
:,kl\	)t,vi'UJ Oe,cl)
RO.	Jt U.{,1

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 #: 8699095 Invoice Date: 12/1/2023

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

IIAmount Due:	$20,397.17
Thank you for allowing us to serve you
Please reference the invoice II on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView
Landscape Services

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

ECEn,,	..
DEC \ 5 2023
C

INVOICE

customer #:  22539664
Invoice #:	8719191 Invoice Date: 12/14/2023 Sales Order: 8281998 CUstPO #:

Project Name: Six Mile CDD Winter Annuals 2023 Project Description: Color

BY:-·-··-··

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Winter Flowers

APPROVED
By Alex Boyer at 12:19 pm, Dec 15,2023

O&M-Landscape- Annual flowers
ti:\tO
'J'LO·jJt·\.\C1,0\

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	2,087.67

2,087.67

2,087.67	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
CusComer Account #: 22539664 Invoice#: 8719191
Invoice Date: 12/14/2023

11	Amount Due:	$2,087.67	11
Tha.nk you for allowing us to serve you

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

SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

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

i

n

OECE!VE
DEC O6 2023
BY:,	

December 1, 2023 Invoice No.
2312-TSMC

DESCRIPTION OF WORK	STATIONS	VISITS	TOTAL

Servicing for - December
"'162 -
'3'2.ll • J') ·4"}1
t	Waste Station Maintenance

2 stations	2 XWeek	$206

TOTAL	$206
PAD

DOODYDADDYJAX@GMAIL.COM

ETm ENGLAN0-TH!M3&M L...[R

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

iE	C	_IV R--'"" °"sc •c"'':'"'"'·Jo'"".':"" 'cFL,,,,

t'

DEC 1 8	2023	ami, 1 ,o,,m.,,o
BY:	 -

November 02, 2023
Invoice No:	210873
ljotal This Invoice	$680.og

Project	22397.01000	Six Mile Creek - 2023/2024 General Consulting Engineering Services (WA#78)
-Pr-ofe-ss-ion-al-Se-rvi-ce-s re-nd-er-ed-th-rou-gh-O-ct-ob-er -28.-20-23	--·

Phase
Labor

1.	Gen. Consulting Engineering Services

Project Manager		Hours	Rate	Amount		
Brecht. John	10/28/2023	1.50	200.00	300.00		
Adminstrative Support						
Blair, Shelley	10/14/2023	.50	95.00	47.50		
Blair, Shelley	10/21/2023	1.50	95.00	142.50		
Blair, Shelley	10/28/2023	2.00	95_00	190.00		
Totals		5.50		680-00		
Total Labor					680.00	
Billing Limits	Current	Prior	To-Date	
Total Billings	680_00	0.00	680.00	
Limit			18,000.00	
Remaining			17,320.00	
Total this Phase	$680.00

Phase	XP_	Expenses

Total this Phase	0.00

Total This Invoice	$680.00
==================

ETm ENGLAND-THI MS & MILLER

EC	

DEC O8 2023 .
BY:	 _L

14775 OldSt. AugustineRoad, Jacksonville, Fl 32258
etminc.com I 904.642.8990

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

November 30, 2023
Invoice No:	211330
frotal This Invoice	$2,506.381

Project	22397.01000	Six Mile Creek - 2023/2024 General Consulting Engineering Services (WA#78)
Professional Services rendered through November 25 2023
Phase	1.	Gen. Consulting Engineering Services
Labor
Hours	Rate	Amount
Executive VP/Chief Engineer
Wild, Scott	11/11/2023	1.00	335.00	335.00
req review
Wild, Scott	11/18/2023	1.00	335.00	335.00
req/CO coord.
Project Manager
Brecht, John	11/4/2023	.so	200.00	100.00
Coordination with District Manager on various matters;
Brecht, John	11/4/2023	.75	200.00	150.00
Coordination with Shelley on reqs/invoices;
Brecht, John	11/11/2023	.so	200.00	100.00
Agenda call with chair and staff;
Brecht, John	11/11/2023	1.50	200.00	300.00
Coordination with Shelley on requisitions and engineer's items;
Brecht, John	11/18/2023	2.50	200.00	500.00
COD meeting;
Brecht, John	11/18/2023	.so	200.00	100.00
Coordination with District Manager;
Brecht, John	11/18/2023	1.00	200.00	200.00
Coordination with Shelley on change orders; Sending change orders to contractor; Coordination with District Manager on GT permitting;
Adminstrative Support

Blair, Shelley	11/11/2023	1.00	95.00
Create and distribute (0#5-8 - Trailmark Amenity

95.00

Blair, Shelley	11/11/2023 Nov 1S COD meeting requisitions, etc.

2.00	95.00	190.00

Blair, Shelley		11/25/2023		.75	95.00	71.25		
	Totals
Total Labor			13.00		2.476.25	
2,476.25	
Billing Limits			Current		Prior	To-Date		
Total Billings			2,476.25		680.00	3,156.25		
Limit						18,000.00		
Remaining						14,843.75		

Project	22397.01000	Six Mile Creek - 2023/2024 General Consu	Invoice	211330

Total this Phase	$2,476.25

Phase
Expenses
Mileage

XP.	Expenses

Total Expenses	1.15 times

Total this Phase

26.20
26.20	30.13
$30.13

Outstanding Invoices

Total This Invoice	$2,506.38
==========

Number	Date	Balance	
210873	11/2/2023	680.00	
Total		680.00
Total Now Due	$3,186.38	

Page 2

•LocaliQ
Florida
GANNETT	.;:::_;:,..·.;._:::-9:..; J)._w;:r F -,.... •.::_.·,\",_.t; ••.,•.• RM :rJ.•J..,,1,-J• - --
sIx Mlle Creek Cdd C/O Gms Lie	764132	I 1 of 1	
	?i}J .v.§1 ::i:,zf
0006063652	:{jiji ij f#. j§p:-;;'
Nov 1- Nov 30, 2023	-ii\ lx tif}iju.; lijj'.f ii/-_.j
Dacember 20, 2023	
	lf:Rit ;t ;'11,11111f :lii ti l
$0.00	$0.00	$148.24	

Six Mile Creek Cdd C/O Gms Lie 475 W. Town Pl. Ste.114
Saint Augustine, Fl  32092-3649
1II1111•1111111I111,1,111,1111,I.,••1111,1111111,11•1•••••1•1h11	
legal Entity: Gannett Media Corp,
Terms and Conditle>ns: Past due accounts are subject to lnt81'e81at the rate of 18% per annum or the maximum legal rate (whidl8ver is less). Advertiser clalms for a credit related torates incorrectly invoiced or paidmust be submitted in writing to Publisher within 30 days of the Invoice date or the cialm wfll be waived. Any credit towards future advertlslng must be used Y<iilhin 30 days of Issuance or the credit wm be forfeited.
All funds payable In US dollars.	
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannetLcom	FEDERAL ID 47-2390083	
;.	'.t.;::::Y•: .: _•:·::::·::;'.:;_;}::·;,::::':::.:.:,:·.::,_::::,/;:;_::\;;.·;::':):::>>·;.? :.:E}:(·?/;,.-;,_:;;;:::':;:<'.::L/'::\>::.:_'.:?.'.:j:;_·-::::::.;::.T '. : {, :-: : ;:L  \r#tJ
11/1/23	Balance FOIW8rd	$85.68 pd

Start-End Date Order Number	Description	PO Number	Package Cost	
11/6/23 9458824	notice of meeting		$62.56	

n	u

DECEIVEf
DEC I 4 2023
BY=--

As anIncentive for customers, we provide a discount off the total invoice cost equalto the 3.99% service fee If you pay with Cash/Check/ACH. Payby cash/Check/ACH andSavel

Total Cash Amount Due Service Fee 3.99%
*Cash/Check/ACHDiscount
*Payment Amount by Cash/Check/ACH Payment Amount by Credit Card

$148.24
$5.91
-$5.91
$148.24
$154.15

'Ii\-::_-:=-y::_.::>.; (mij: Y:>::.:.?./}.:t;;\.'_. : 2i:/ §.tW : J ijiWii:::\·:::_/?"i:i\·.:.\f/'-:i@:,9li :iti4ij:iji :}::Ci?}i:ffiI i :9.tJ_t; i.fi/t-
Six Mlle Creek Cdd C/O Gms Uc	764132	0006063652	£bl, S.C	
:,e2 : m: )lrf,·, 1:iiii :'.iIn·rJY., J3.b·t.:;'\.1\;i,iti\v.,::::::.)1il '.tfl.+?.ti,t:t3\¥=:1 t.rJJJ{%:i§if R : ¥.¥:ij E
$62.56	$85.68	$0.00	$0.00	$0.00	$0.00	$148.24	
t	E t.4. § .9R :§5,;Ji -	¥i i • ;ii! f \,i.f i;? :':□.t9f +.r-Wtffl.'JI , .,t	y - :·r,;, -:99.f , o. t(;': t 1 ry:.z \)
VISA OMA.STERCARDODtSCOVER □AMEX	$154.15
Gannett Florida LocaliQ	Card Numb8f 	
PO Box 631244
Cincinnati, OH 45263-1244	Exp Date  --I --I ---- CW Code		
Signature		 Date			

·e I1:::y;:7--t:;:t?f'. et.€Aiiig\lQ.Qli;ijpJfit;WV.i.N1fa.I$1 1,Jif.fp' t iffi3y{it;frf'kli;[ jr.:;;r?I?t:}{'.7;'?i3t: 2(!
!.

00□07b4132000000000000□60b36520001482467171

PROOF OF PUBLICATION
Six Mile Creek Cdd C/O Gms Lie Six Mile Creek Cdd C/O Gms Lie 475 West Town Place, Ste 114

Saint Augustine FL 32092

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	District will be held on Wednesday, Novem­ ber 15, 2023 ot 2:00 p,m. at the Renaissance		World	Golf		Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092. The meet­ ing is open to the public and will be

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

11/06/2023

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 11/06/2023
Legal Clerk MA-M<
Notary, State of WI, County of Br . L.)(.,b

My commision expires

Publication Cost:	$62.56	
Order No:	9458824	
Customer No: PO#:	764132	

# of Copies:
1 ..

THIS IS NOT AN INVOICE!
Pleasedo110111se 1///s.form for paymem rem/11a11ce.

conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meet­ ing may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florido 32092 (and phone (904) 940- 5850). This meeting may be contin­ ued to a dote, time, and place to be specified on the record ot 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 physical impair­ ment should contact the District Office at (904) 940-5850 at least two calendar days prior to the meeting. If	you	are	hearing	or	speech impaired, please contact the Florido Relay Service at 1-800-955-Sno, for aid in contacting the District Office. Each person who decides to appeal any action token at this meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that o verbatim record of the proceedings is made, including the testimony ond evidence upon which such appeal is to be based.
Howard McGaffney

MARIAH VERHAGEN
Notary Public State of Wisconsin

Page 1 of 1

_	'TECC>
-		PEOPLES  DAS

WHISPER CREEK AMENITY CTR·PHASE3
801 TRAILMARK DR ... Mw?J'J

Account Summary

Previous Amount Due
Payment(s) Received Since Last Statement
Current Month's Charges

$30.60
·$30.60
$30.60

$30.60

■

.

Scanhere to v.ie .

Amount not paid by due date may

assessed a late payment charge and an additional deposit.

your account on(ine:

.

l!I

i•

cc;:.:

....	'-'..!a-

t

DEC t 8 '". J

Monthly Usage (Therms)
220

BY::

,J

2022

2023

7°1 e::help
btighten the holidays for those in need.

Jan Feb	Mar	Apr	May	Jun	Jut	Aug	Sep	Oct	Nov . • De<:

Current Service Period: October 31, 2023 • December 01, 2023

Amount Due by December 28, 2023

Due Dat&: Dece·mber 28, 2023
Account #: 21101409.1725 .

ANEMERA CDM?ANY
PeoplesGas.com

176
132
88

ST AUGUSTINE, fl 32092·0000

Statement Date:December 07, 2023

Amount Due:

$30.60

	

Learn about your newly redesigned bill and get deeper insights about your usage.by vlsltl qn:coaccount.com
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -	• -  •••••••• ·-··.v··.•_•••.	.•. •..•.• • •. ·--.- - - - - - - -

t	4TECC>
.	PEOPLES C:IAB
.,.	AN EMERA COMPANY

To ensure pro pt credit. please return stub Portion of this bill with your payment.
Account #: 211014091725

Payment An\ount: $ :xJ:6() 

Due Date: December 28. 2023

Pay your bill online at PeoplesGas.com
See reverse side of your paystub for more ways to pay.
Go Paperless. GoGreen! Visit Peop/esGas.com/Paperless to enroll now.

80005119 FTEC0112082304531110OllOOO 04 01000000 26701 002
WHISPER CREEK AMENITY CTR·PHASE3 1408 HAMLIN AVE, UNITE
SAINT CLOUD, FL 34771-8588

660025953589 .

..·.
Mail payment to:.
TECO  •
P.O. BOX 31318
TAMPA, FL.33631·3318

Make check payable to: TECO
Please write your account number on the memo line of your check.

66002595358921101.40 17250000.00• .0.□.

3. 0606.

4TEC0.
PECJPL..E!:3 C:IAS

----	A&:NMERA COMPANY

Meter Read
"
Service Period: Oct 31, 2023 - Dec 01, 2023

Service For:

Account :ii: 211014091725

Statement	Date:	December	07, 2023	
Charges	Due: December 28, 2023	

801 TRAILMARK DR
ST AUGUSTINE, FL 32092-0000

Rate Schedule: Small General S-ervice -Transportation

Page 2 of 3

Meter

Number

Read Date	Current

Previous Reading

Measured
=	Volume  x

BTU	x Conversion  = Total Used	Billing Period

Reading

SHD95922	12/01/2023	1,883	1,883	OCCF	1.042	1.0000	••	32 Days

Charge Details	Avq THMS Used Per Day

0 ·Natura-lG	Charges
• Customer Charge . ·
Natllrel-Oes Service Cost

$30.60
$30,60

10
7.5

5

2.5
Thms

1.8 THMS

Oe<:2022

Dec2023

Total Current Month's Charges	$30.60

Important Messages

. For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill

w

A	Bank Draft	In-Person Visit Peopl.. GH,COffl f()( "iii1 Find list of

l!!""JA Mall A Check
'-'	Payments:

Contact Us
Residential Customer Care:
813·223·0800 (Tampa) 863-299-0800 (Lakeland)

Online: PeoplesGas.com Phone:

• freerecurring or_one till)e

Payment Agents at

TECO

352·622·0nt (Ocala)	Commercial Customer Care:

payments viachecking or
••saving"s account •

People.sGas.eom	P.O. Box 31318 Tampa, FL 33631·3318
Mail your payment in

954·453·0777 (Broward)	866·832·6249
305-940-0139 (Miami)	 Hearing Impaired/TTY: 727-826-3333 (St Petersburg)	1+1

Credit or OebH Card
'-'	Pay by credii Card ..•• ••.
• • •• using KUBRA EZ-Pay •
aiPeoplesGai.com.
Convenience fee wm
• • be charged.. ··

&	Phone
'-1	TollFree:
• •. 866·689;6469

the enclosed envelope.

All Other Correspondences: Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

407·425·4662 (Orlando)	 Natural Gas Outage: 904-739·1211 (Jacksonville}	877·832·6747 877·832·6747 (All Other Counties} Natural Gas Energy
Conservation Rebates:
877·832·6747

Piease Neita:If youchoose to p y your biil at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a
. ·_payment agent at People Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so In a timely fashion. Peoples Gas is not
. responsible for payments_made lo unauthorized agents, including their failure to Cleliver or timely deliver the payment to us. Such failures may result in late payment
• charges to your account ot service disconnection. •

Page 3 of 3

Important Information About Your 2024 Bill
Thank you forchoosing PeoplesGas todeliver safe and resilient natural gas toyour business. Wearecommitted tosafety andserving our customers, and we work hardto manageour business prudently. TheFlorida Public Service Commission recently approved an increase to our base rates - only our second increase in thepast 15 years - as well asadjustments to other charges. Impacts totheCustomer Charge andDistribution Charge portions of your bill willbe less than weoriginally proposed.

Typicalcomponents of acommercial bill
Customer Charge - Thisfixed month amount covers thecost of providing service to your location.
Distribution Charge - This isa grouping of several costsincluding your baserate,a chargeforenergy conservation programs,
legacy pipelinereplacement andothercosts. Theportion of thedistribution chargethat will increase asaresult of our raterequest isthe baserate. Theother portions areadjusted annually. In2024, charges forpipeline replacement willdecrease andcharges for conservation programs willincrease.
PGA Charge-If youdon't usea third-party gas supplier, thePurchased GasAdjustment isthe cost ofgaspurchased for youby Peoples Gas. Thischargeis passed through fromsuppliersto consumers andcan fluctuate monthly within an approvedrangebasedon theprice of natural gas. Wedo notmarkup or profit fromthis charge.Becauseof recent decreases inthecost of natural gas, wearelowering thecurrent PGA cap from $1.49670per therm to$0.96838per therm for 2024.
Swing Charge - Thischarge covers thecosts thatareincurred by Pl'OplesGastobalance the difference between acustomer's actualdaily usage andthegas deliveredby your third-party gas supplier.
FloridaGlossReceipts Tax - Utilitiescollect this tax fromcustomers andremititto thestate without markup.
	Franchise Fee - Similar totaxes, thisfeeis collected from customers andremitted toa municipality.

RateClass	Annual ThermUsage		Monthly Rates Effective January 2024

	Charge		
SGS	0-1,999	$42.98.	S0.49196	
GS-1	2,000-9,999	S65.91	S0.46334	
GS-2	10,000 -49,999	$123.22	S0.39646	
GS-3	S0,000- 249,999	S50t48	S0.33914	
GS-4	2so,ooo-m,999 .	S950.43	so:26211	
GS-5	>500,000	$2,096.67	S0.17862	
CS-GHP	N/A	$52.54	. $0.26271	
CS-SG(C001merdalService	NIA	$52.54	$0.28181	
Wholesale	N/A	$663.86 •	$0.21935	
Commercial Street
Lighting	NIA	S0.00	.$0.40600	
SIS	1,000;000 -3,999,999	$2,435.76	$0.10054	
IS	4,000,000-49.999,999	$2,817.84	$0.05209	
ISLV	> 50,000,000	$3)04.40	S0.01351	

Customer	BaseRale

...
.0..

i

l•

i

.g,
8

StarMl>yGeneratO<)

MiscellaneousService Charges	EffectiveJanuary 2024

'·.

Commercial Meter Tur:nOn.

ComraercialMeter Reconnect
Account Opening Temporary Tum-off Charge failedTripCharge
TripCharge/PremiseCollection

$107.00
{$46.00 per adffltional meter)
$114.00
($42.00peradlitionat meter)
m..oo
$33.00per meter
$15.00
$29.00

Theoboveratesdonotreffedyourcostfornot/Jfolgos.
Roteschedules oresubjecttogrossreceiptstoKes,cityandstatetaxes andfranchisefees, whereopplirobfe.	•
Boserotesore portoftheDistributionCtrorge lineitem011yourbl7l

TECO.
 -	 PEOPLES GAS
ANEM!i:- COMPANY
For moreinformation, please visit
PeoplesGas.com/Rates

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

CURRENT BILL

$74.09
TOTAL AMOUNT YOU OWE
Dec 27, 2023
NEW CHARGES DUE BY

..........................................................................................................................
!i	BILL SUMMARY	l:

FPL.com Page 1	0003 0004 046229	E001

Electric Bill Statement
For: Nov 3, 2023 to Dec 4, 2023 (31 days)
Statement Date: Dec 4, 2023
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

IBalance before new charges	0.00 I

! ;;;;;;;_;- ··-·········-······"··..·.·.·······	. ::	!
j	Total new charges	---·····-·····-········-····----·-!	\
j	Total amount you owe	$74.09	1
\...................................................................	. .:  .  .	}..
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

ECEIVE,;,!;:
DEC O8 2023
8Y:		_

•FPL

Customer Service: Outside Florida:

(386) 252-1541 1-800·226-3545

Report Power Outages: Hearing/Speech Impaired:

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

0003 0004 046229

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:  

M,,ko cileck payable toFPL

I	27	13□39329544051□9047□□□□□0

in U.S. funds and mail31ong with thiscoupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

for ways to pay.

ACCOUNT IJU"8ER

TOTAi.AMOUNTYOUowe

NEWCHARGES OUE IIY

AMOUNTENCL05ro

Visit FPL.com/PayBill

[	93295-44051  )

_(...._ _ $7_4_._0_9

 ,,) [	Dec 27, 2023 )   $	

•

Custom.., Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number.
93295-44051

FPL.com Page 2

0004 0004 046229

E001

FPL

BILL DETAILS

METER SUMMARY

Amount of your last bill
!' Y.!!!ent recei_ved - Thank you
Balance before new charges

183.01
		1-8·3-·.-0-1·
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	<$0.094JJ2fJpe, lcWhJ
Fuel:	($0.031'10.f!!lrkWhL 

Electric service amount
Gross receipts tax (State tros).	 Taxes and charges

$12.68
$44.67
$14.84 72.19
1.85
1.85

Regulatory fee(Sta_tefeeL·-----·-··--·--·----------··--···---0.05 Total new charges

$74.09

Total amount you OM!

$74.09

Meter reading - Meter ACD0232. Next meter reading Jan 4, 2024.
Usage Type	Current	Previous	=
kWh used	60717	60246

Usage
471

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Dec 4, 2023
471
31
15
$74.09

Nov 3, 2023
1311
30
44
$183.01

Dec 5, 2022
2190
32
68
$265.95

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REQUISITION NO. 42A
(2023 Acquisition and Constrnction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
{ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development Distr·ict (the "Distr·ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trnst fudenture from the Disu-ict to U.S. Bank Trnst Company, National Association, as successor trustee (the "Trnstee"), dated as of July 1, 2007 (the "Master fudenture"), as amended and supplemented by the Eleventh Supplemental Trnst fudenture between the Distr·ict and Trnstee, dated as of June 1, 2023 (the Master fudenture as amended and supplemented is hereinafter refened to as the "fudenture") (all capitalized te1ms used herein shall have the meaning ascribed to such te1m in the fudenture):

Requisition Number: 42A
Name of Payee:

American Precast Structures, LLC 10483 General Avenue Jacksonville, FL 32220 US

Amount Payable:   $89,037.00
	Pmpose for which paid or incuned (refer also to specific contr·act if amount is due and payable pursuant to a contr·act involving progress payments, or, state Costs of Issuance, if applicable): Direct Owner Purchase -Trailmark Phase 12
Fund or Account and subaccount, if any, from which disbursement is to be made:

$	Assessment Area 2 - Phase 3C Subaccount
$89 037.00	Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby ce1iifies that obligations in the stated amount set fo1ih above have been incmTed by the Disu-ict, that each disbursement set fo1ih above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set fo1ih above was incmTed in connection with the acquisition and construction

of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;

(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.

By:		 Consulting Engineer

Direct Purchase Materials VENDOR: American Precast Structures
P.O: SMCCDD-004

TAX AMOUNT
: $
FOR PAYMENT12/4/2023		

DATE	

INVOICE NUMBER	

AMOUNT	
INVOICE DATE	
ETM REVIEWED	
CO.AMOUNT TO DATE	
	
12/04/23	6795	$15,132.00	08/02/23	12/04/23		
12/04/23	7306	$14,892.00	09/27/23	12/04/23		
12/04/23	7307	$15,378.00	09/27/23	12/04/23		
12/04/23	7343	$9,657.00	10/03/23	12/04/23		
12/04/23	7348	$8,210.00	10/03/23	12/04/23		
12/04/23	7355	$9,657.00	10/04/23	12/04/23		
12/04/23	7412	$14,441.00	10/10/23	12/04/23		
12/04/23	7436	$1,315.00	10/13/23	12/04/23		
12/04/23	7735	$355.00	11/13/23	12/04/23		
						
		$89,037.00			$89,037.00	

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
001-300-131-10100

INVOICE		
BILL TO	SHIP TO	SHIP DATE	08/02/2023	INVOICE	6795	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	08/02/2023	
Development District	2443 TRAILMARK DRIVE		TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNSCOUNTY, FL 32092		DUE DATE	09/01/2023	
Atten: Jason Ellins				
14775 Old St.Augustine Road				
Jacksonville, FL 32258				
JOB NUMBER	DELIVERY TICKET NUMBER
776	5824		PO NUMBER SMCCDD-004		
DESCRIPTION	QTY	
RATE	
AMOUNT	
MH-225	2' 0" CONE 48"	(PC 2 OF 2)		0.00	0.00T	
MH-209	2' 6" BU 48"	(PC 1 OF2)		3,306.00	3,306.00T	
2'0" CONE	(PC 2 OF2)				
MH-224	2' 6" BU 48"	(PC 1 OF2)		5,913.00	5,913.00T	
3'0" CONE	(PC 2 OF2)				
MH-210	2' 6" BU 48"	(PC 1 OF2)		5,913.00	5,913.00T	
2'0" CONE	(PC 2 OF2)				
MH-214	3' 0" RISER 60"	(PC 3 OF4 )		0.00	0.00T	
14"TOP SLAB	(PC 4 OF 4)				
655-U-ORS	"ST JOHNS SAN" RING & COVER	3	0.00	0.00T	
INVERT	48"	3	0.00	0.00T	
406-12A	BOOT	4	0.00	0.00T	
1-180	8" BAND	8	0.00	0.00T	
406-12C	BOOT	2	0.00	0.00T	
1-128	6" BAND	4	0.00	0.00T	
RAM-NEK	24	0.00	0.00T	
JOINT TAPE	51	0.00	0.00T	
DB	8" DROP BOWL		0.00	0.00T	
5145-6210	CURB SET	10	0.00	0.00T	
6212	C-GRATE	5	0.00	0.00T	

SUBTOTAL	15,132.00	
TAX	0.00	
TOTAL	15,132.00	

BALANCE DUE	$15,132.00	

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
001-300-13100-10100

INVOICE		
BILL TO	SHIP TO	SHIP DATE	09/27/2023	INVOICE	7306	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	09/27/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	10/27/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DELIVERY TICKET NUMBER 6322

PO NUMBER SMCCDD-004

	DESCRIPTION	QTY	RATE	AMOUNT	
CS-35	6' 10"BOX4'0"X6'8"	(PC 1 OF2)		8,305.00	8,305.00T	
S-201	6' 0" BOX 3' 0" X 6' 7"	(PC 1 OF 2)
8"TOPSLAB4'4"X7'11"	(PC2OF2)		6,587.00	6,587.00T	
5145-6210	CURB SET	2	0.00	0.00T	
6608	E-GRATE		0.00	0.00T	
EBC	EYEBOLT & CHAIN		0.00	0.00T	
		
SUBTOTAL		
14,892.00	
		TAX		0.00	
		TOTAL		14,892.00	
		
BALANCE DUE		$14,892.00	

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
001-300-13100-10100

INVOICE		
BILL TO	SHIP TO	SHIP DATE	09/27/2023	INVOICE	7307	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	09/27/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	10/27/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DESCRIPTION

DELIVERY TICKET NUMBER 6314

PO NUMBER SMCCDD-004

QTY	RATE

AMOUNT

S-1002

5' 0" BOX 3' 0" X 6' 7"	(PC 1 OF 3)
5' 0" RISER	(PC 2 OF 3)
8" TOP SLAB 4'4" X 7' 11"	(PC 3 OF 3)

8,210.00

8,210.00T

S-301 5145-6210

3' 5" BOX 3' 0" X 9' 8"	(PC 1 OF 2)
8" TOP SLAB 4'4" X 11' 0"	(PC 2 OF 2) CURB SET

7,168.00	7,168.00T

5	0.00	0.00T

SUBTOTAL TAX TOTAL

15,378.00
0.00
15,378.00

BALANCE DUE	$15,378.00

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
	001-300-13100-10100					

INVOICE						
BILL TO	SHIP TO	SHIP DATE	10/03/2023	INVOICE	7343	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	10/03/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	11/02/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DELIVERY TICKET NUMBER 6361

PO NUMBER SMCCDD-004

	DESCRIPTION	QTY	RATE	AMOUNT	
CS-33	7' 5-1/4" BOX 6' 0" X 6' 8"	(PC 1 OF2)
8" TOP SLAB 7' 4" X 8' 0"	(PC 2 OF2)		9,657.00	9,657.00T	
S-503	3' 0" CONE 48"	(PC2OF2)		0.00	0.00T	
CS-35	8" TOP SLAB 5' 4" X 8' 4"	(PC 2 OF2)		0.00	0.00T	
EBC	EYEBOLT & CHAIN		0.00	0.00T	
6608	E-GRATE		0.00	0.00T	
6212	C-GRATE	4	0.00	0.00T	
		
SUBTOTAL		
9,657.00	
		TAX		0.00	
		TOTAL		9,657.00	
		
BALANCE DUE		$9,657.00	

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
001-300-13100-10100

INVOICE		
BILL TO	SHIP TO	SHIP DATE	10/03/2023	INVOICE	7348	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	10/03/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	11/02/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DESCRIPTION

DELIVERY TICKET NUMBER 6363

PO NUMBER SMCCDD-004

QTY	RATE

AMOUNT

S-11

6' 0" BOX 3' 0" X 6' 7"	(PC 1 OF 3)
3' 8" RISER	(PC 2 OF 3)
8" TOP SLAB 4'4" X 7' 11"	(PC 3 OF 3)

8,210.00

8,210.00T

5145-6210

CURB SET

27	0.00	0.00T

SUBTOTAL TAX TOTAL

8,210.00
0.00
8,210.00

BALANCE DUE	$8,210.00

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
	001-300-13100-10100					

INVOICE						
BILL TO	SHIP TO	SHIP DATE	10/04/2023	INVOICE	7355	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	10/04/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	11/03/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DELIVERY TICKET NUMBER 6382

PO NUMBER SMCCDD-004

	DESCRIPTION	QTY	RATE	AMOUNT	
CS-36	8' 4" BOX 4' 0" X 6' 8"	(PC 1 OF 2)
8" TOP SLAB 5' 4" X 8' O"	(PC 2 OF 2)		9,657.00	9,657.00T	
EBC	EYEBOLT & CHAIN		0.00	0.00T	
6608	E-GRATE		0.00	0.00T	
		
SUBTOTAL		
9,657.00	
		TAX		0.00	
		TOTAL		9,657.00	
		
BALANCE DUE		$9,657.00	

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
	001-300-13100-10100		

INVOICE			
BILL TO	SHIP TO	SHIP DATE	10/10/2023	INVOICE	7412	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	10/10/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	11/09/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DELIVERY TICKET NUMBER 6417

PO NUMBER SMCCDD-004

	DESCRIPTION	QTY	RATE	AMOUNT	
CS-38	6' 0" BOX 7' 0" X 7' 0"	(PC 1 OF 3)
8" TOP SLAB 8' 4" X 8' 4"	(PC 3 OF 3)		14,441.00	14,441.00T	
6609	H-GRATE		0.00	0.00T	
EBC	EYEBOLT & CHAIN	2	0.00	0.00T	
		
SUBTOTAL		
14,441.00	
		TAX		0.00	
		TOTAL		14,441.00	
		
BALANCE DUE		$14,441.00	

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
001-300-13100-10100

INVOICE		
BILL TO	SHIP TO	SHIP DATE	10/13/2023	INVOICE	7436	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	JOB	DATE	10/13/2023	
Development District	2443 TRAILMARK DRIVE			TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092			DUE DATE	11/12/2023	
Atten: Jason Ellins
14775 Old St.Augustine Road						
Jacksonville, FL 32258						

JOB NUMBER 776

DESCRIPTION

DELIVERY TICKET NUMBER 6451

PO NUMBER SMCCDD-004

QTY	RATE

AMOUNT

MH-211	1' 6" RISER 48"	(PC 1 OF 1) EXTRA

1,315.00

1,315.00T

SUBTOTAL TAX TOTAL

1,315.00

0.00
1,315.00

BALANCE DUE	$1,315.00

American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@american-ps.com

G'vlERICA

I

.,PRECAST
STRUCTUR

#240
001-300-13100-10100		

INVOICE		
BILL TO	SHIP TO	SHIP DATE	11/13/2023	INVOICE	7735	
Six Mile Creek Community	TRAILMARK PH 12	SHIP VIA	YPU	DATE	11/13/2023	
Development District	2443 TRAILMARK DRIVE		TERMS	Net30	
Clo England-Thims & Miller, Inc.	ST JOHNS COUNTY, FL 32092		DUE DATE	12/13/2023	
Atten: Jason Ellins				
14775 Old St.Augustine Road				
Jacksonville, FL 32258				
JOB NUMBER	DELIVERY TICKET NUMBER
776	6751		PO NUMBER SMCCDD-004		

DESCRIPTION	
QTY	
RATE	
AMOUNT	
RAM-NEK	BOXES	2	140.00	280.00T	
406-12C	BOOT		75.00	75.00T	
1-128	6" BAND	2	0.00	O.OOT	

SUBTOTAL			
355.00	
TAX			0.00	
TOTAL			355.00	

BALANCE DUE			$355.00	

REQUISITION NO. 70

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 Disti·ict (the "Disti·ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trnst Indenture from the Disti·ict to U. S. Bank National Association, as ti11stee (the "Trnstee"), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trnst Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such te1m in the Indenture):
Requisition Number: 70

Name of Payee:	Besch & Smith Civil Group, Inc.
345 Cumberland Industi·ial Ct St Augustine, FL 32095
Amount Payable: Total: $ 436,274.69

	Pmpose for which paid or incmTed (refer also to specific conti·act if amount is due and payable pursuant to a conti·act involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 10 - Application for Payment No. 18 (November 2023)

Fund or Account from which disbursement to be made:

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

The undersigned hereby ce1iifies that:
obligations in the stated amount set fo1ih above have been incmTed by the Disu-ict,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set fo1ih 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.

4.		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

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer

APPLICATION AND CERTIFICATE FOR PAYMENT	PAGE ONE OF TWO PAGES

OWNER:	SIX MILE CREEK COD
475 WEST TOWN PLACE, Suite 114 ST. AUGUSTINE FL 32092

CONTRACTOR: Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct. St Augustine, FL 32095
904-260-6393

PROJECT: TRAILMARKPhase 10

ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RD JACKSONVILLE, FL 32258

APPLICATION NO. 18revised PERIOD TO: 11/30/23

Proje<:t # 2022-04

CONTRACT DATE:  4/22/2022

Distribution to: COWNER
□ARCHITECT
C CONTRACTOR
C PROGRAM MNGR

 CONTRACT FOR: SITEWORK	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is made for Payment, as shown below, In connection with the Contract Continuation Sheet, AIA Document G703, Is attached

CHANGE ORDER SUMMARY	
Change Oroers approved in previous months
Total	ADDITIONS

$72 950.96	DEDUCTIONS

$0.00	
Aooroved this Month	

$21,479.91

$65,223.43
$81,153.57	

($44,993.62)	
Number	IDate Aooroved			
RCO#8 RCO#9 RCO#10 RC0#11			
TOTALS	$240 807.87	($44.993.62)	
Net chance bv Chance Orders	$0.00	$195,814.25	

ORIGINAL CONTRACT SUM	$
Net Change by Change Orders	$
CONTRACT SUM TO DATE (Line 1 +/. 2)	$
TOTAL COMPLETED & STORED TO DATE	$
(Column I on G703)
RETAINAGE
	5 % of Completed Work	$	229,569.74 (Column L on G703)
5 % of Stored Material	$

4,615,657.94
195,814.25
4,811,472.19
4,591,394.89

The undersigned Contractor cenlfles t11at to the best of the Contractor's know.edge, Information and belief the Work covered by this Application for Payments has been completed In accordance with the Contract Documents, that the amounts have been paid by the Contractor for wor1( for which previous Certificates for Payment were Issued and payments received from the Owner, and that current payment shown herein is now due.

CONTRACTOR: Besch and Smith Civil Gro  , Inc.

By:	11/30/2023

Total Retaina9e (Line 5a + Sb or (Total in Column L of G703)
TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE
(Line 3 less Line 6) State of Florida,
Subscribed and sworn to before me this date

Notary Publ'/ MyCommission Expires:

$	229,569.74
$	4,361,825.15

$	3,925,550.46

$	436,274.69
$	449,647.04

lYLEA JAMES RODEN NOl ARY PUBLIC STATF	FLORID

or:

NO HH319586
MYCOIIIMISSlON EXPIAES OCl. 06.2026

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's knowledge, infom,ation and belief the Work has progressed as indicated, the quality of Work Is In accordance with the Contract Documents, and the Contractor Is entitled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIED
(Attach explanation If amount certified differs from the applied for)

OWNER:
By:	Date:

ARCHITECT:
By:	Date:

$436,274.69

Tols certificate Is not negotiable. THE AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract.

#73
001-300-13100-10100

CONTINUATION SHEET	PAGE I OF I PAGES

AIA Docu111eu10702, APPLICATION ANDCERTIFICATE FOR PAYMENT, co111aining
Contractol"s signed Certification is a«ached
In labulations below,amounts W'estated10 thenearest dollaL
UseColu11111I onContrac1s where variablererainage for lineitems mayapply.

Al'l'LiC.11.TJON NUMtlt:R: I
APPLICATION DATE: I l/30n023 PERIOD TO: 11/30n023
CONTRACT NO: 2022-04

A	13	I	C	I	E	F	G	R	I	
ITEM
NO.		MATERIALS
PRESENTLY STORED (NOTIN DORE)	TOTAL
COMPLETED AND STORED TO DATE (D+E+F)	%
(0/C)	BALANCE
TOFINISH (C-0)	lIBTAINAGE	
	DESCRIPTION OF WORK	ORl(llNAI.
SCJIEDULED
VAl.llli	FROM l'REVIOUS
/\!'PLICATION
VAl,UE	TIUSPERJOD
VALUE						
A	MOBJUZA110N ANOSlTE PREP	$246,638.86	$219.237.04	$	15,069.88		$234,306.92	95.00%	$12,331.94	$11,715.35	
D	CLEARING AND GRUBBING	$152,914.20	$152,914.1l			$152 914 11	100.00%	$0.09	$7,645.71	
C	UNSUITABLE MATERIAL REM0VAUREl'LACEMENT	$108,101.69	$108,101.69			$108J0l.69	100.00%	$0,00	$5 405,08	
D	STORMWATER MANAGEMENT FACILITY CONSTRUCTION	$557,129.64	$545,712,96	$	11.416.68		$557 129.64	100.00%	$0.00	$27,856.48	
E	EARTHWORK	$889,570.49	$776.145.72	$	68,953.71		$845 099.43	95.00%	$44,471.06	$42,254.97	
)1	ROADWAY CONSTRUCTION	$427.101.04	$220.000.00	$	164,390.94		$384.390.94	90.00%	$42 710.10	$19,219.55	
G	STORM DRAINAGE SYSTEM	$575,464.50	$546,691.05			$546 691.05	95.00%	$28.773.45	$27.334.55	
H	ROADWAY UNDERDRAIN	$251.614.42	$	251,614.42			$251.614.42	100.00%	$0,00	$12,580 72	
I	PAVING AND DRAINAGE AS..BUILTS	$24.190.58				$0.00	0.00%	$24.190,58	$0.00	
J	SJCUD WATER DISTRIBUTION SYSTEM	$308,960.20	$308 960.20			$308,960 20	100,00%	$0,00	$15448,01	
K	SJCUO SANITARY SEWER SYSTEM	$483,337.84	$459.l82.49			$459,182.49	95.00%	$24 155.35	$22.959.12	
L	WATER & SEWER AS-BUILTS	$15,435.73				$000	0.00%	$15.435.73	$0,00	
M	IRRIGATION SLEEVES & ELECTRICAL/PHONE/CATVSLEEVES	$112,045.00	$	112,045.00			$112,045.00	100.00%	$0.00	$5,602.25	
N	FPL ELECTRICAL INFRASTRUCTUREALLOWANCE	$150,000.00	$	150.000.00			$150,000.00	100.00%	$0.00	$7 500.00	
I'	SEEDING & MULCHING	$71,970.44	$55.985.22			$55.985.22	77.79%	$15 985.22	$2.799,26	
Q	SEDIMENT AND EROSION CONTROL	$43,731.13	$37.172.34			$37,172.34	8500%	$6,558.79	$1.858.62	
R	ST0RMWATER POLLUTION PREVENTION PLAN	$28,021.11	$21.015.10	$	7.006.01		$28 021.l l	100.00%	$0.00	$1 401.06	
s	BONDINGAVARRANTY	$54,649.91	$45,000.00	$	4.184,92		$49.184 92	90.00%	$5,464.99	$2.459.25	
T	RETAINING WALL	$94,323.60	$94,323.60			$94.323 60	10000%	$0.00	$4,716.18	
u	DEMOLITION	$20,457.56	$20,457.56			$20 457.56	100.00%	$0.00	$).022.88	
V	CO#I PLAN REVISIONS	$154.593.43	s	l 12 756.06	$	41837.37		$] 54 593.43	100.00%	$0.00	$7,729.67	
w	CO#l REVISION TOSEWER MANHOLE	$4,549.17	$	4,549.17			$4,549.17	100.00%	$0,00	$227.46	
X	C0/13 ROADWAY SLEEVING	($44 548.20	($44,548 20			($44 548 20)	100.00%	0.00	{$2.227.41)	
y	C0/14 CREDIT FOR CLEANOUfS	($24,047.25	$	124,047.25)			1$24 047.251	I00.00%	000	{$1.202 36)	
z	C0#5 MATERlAL CREDITS	($17596.19	$	117,596.19:			1$17,596 19)	10000%	0.00	{$879,81)	
AA	RC0#8 ,IUM DrRT	$21,479.91	$	21.479.91			$21.479 91	100.00%	000	$1 074.00	
AB	RC0#9 ELECTRICAL CONDUIT	($44,993.62	$	144,993.62)			/$44.993.621	100.00%	0.00	{$2 249,68)	
AC	RCO#IO Oearing	$65.223.43		$	65,223 43		$65,223.43	100.00%	0.00	$3.261.17	
AD	RC0/111 Phasiog	$81,153.57		$	81.153.57		$81.153.57	100.00%	0.00	$4 057.68	
	TOTAL:	$4,811,472.19	$4,132,158.38	$	459,236.51	$0.00	$4,591,394.89	95.43%	$220,077.30	$229,569.74	

PROJEC'J' NAME· TRAJLMARK Phase 10

)

FonnUl7

REQUISITION NO. 155

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000
CAPITAL IMPROVEMENT AND REFUNDING REVENUE BOND SERIES
2021 (Assessment Area 2, Phase 3B)

The undersigned, a Responsible Officer of Six Mile Creek Community Development Distr·ict (the "Disu-ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trnst Indenture from the Distr·ict to U. S. Bank National Association, as trustee (the "Trnstee"), dated as of July 1, 2007, as supplemented by a Nineth Supplemental Trnst Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such te1m in the Indenture):
Requisition Number: 155

Name of Payee:   Besch & Smith Civil Group Inc.
345 Cumberland Industr·ial Comi St. Augustine, FL 32095
Amount Payable: Total: $ 33,051.33

	Purpose for which paid or incmTed (refer also to specific conn-act if amount is due and payable pursuant to a conn-act involving progress payments, or, state Costs oflssuance, if applicable): Contr·actor Application for Payment #24 - Trailmark East Parcel Phase 2 (November 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 ce1iifies that:
obligations in the stated amount set forth above have been incmTed by the Disu-ict,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set fo1ih above was incurred in connection with the acquisition and/or constmction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.

The undersigned hereby fmther ce1tifies 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 fo1th above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby fmther ce1tifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such ce1tificate entitled to retain.
Atta.ched hereto are originals of the invoice(s) from the vendor of the prope1ty acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	

Chaiiperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby ce1tifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction conti·act; (ii) the plans and specifications for the poition of the Project with respect to which such disbursement is being made; and (iii) the repo1t of the Consulting Engineer, as such repo1t shall have been amended or modified on the date hereof.

Consulting Engineer

APPLICATION AND CERTIFICATE FOR PAYMENT	PAGE ONE OF TWO PAGES
PROJECT: TRAlLMARK EAST

OWNER:	SIX MILE CREEK CDD
475 WEST TOWNPLACE, Suite 114 ST. AUGUSTINE FL 32092

CONTRACTOR: Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct. St Augustine, FL 32095
904-260-6393
CONTRACT FOR: SITEWORK

PARCEL PHASE 2
TRAILMARK DR. @ PACETTl RD ST. AUGUSTINE FL 32092

ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RD JACKSONVILLE, FL 32258

APPLICATION NO. 24 PERIOD TO: 1 /3()/2023

Project # 2021-05

CONTRACT DATE:  12/9/2021

Distribution to: COWNER CARCHITECT
CJ CONTRACTOR
C PROGRAM MNGR

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is made for Payment, as shown below, In connection with the Contract Continuation Sheet, AJA Document G703, Is attached
ORIGINAL CONTRACT SUM	$
Net Change by Change Orders	$
CONTRACT SUM TO DATE (Line 1 +/. 2)	$
TOTAL COMPLETED & STORED TO DATE	$
(Column I on G703)
RETAINAGE

8,477,566.20
1,734,575.75
10,212,141.95
10,209,613.29

CHANGE ORDER SUMMARY	
Change Orders approved in

Total	ADDITIONS

$1.792.793.02	DEDUCTIONS	

($83,008.14'	
,Annroved this Month			
Number	IDate ll.nnroved			
RC0#19	$9,246.00		
RCO#6	$15,544.87		
TOTALS	$1 817.583.89	{$83.008.14'	
Net channe bv Chanae Orders	$0.00	$1,734,575.75	

The undersigned Contractor certifies that to the best of the Contractor's knowledge, Information and behef the Work covered by this Application for Payments has been completed in accordance with the Contract Documents, that the amounts have been paid by the Contractor for work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

CONTRACTOR: Besch and Smith Civll.Grou , Inc.

By:	11/28/2023

5 % of Completed Work	$
(Column L on G703)
5 % of Stored Material	$

Total Retainage (Line 5a + 5b or (Total in Column L of G703)
TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE
(Line 3 less Line 6) State of Florida,
Subscribed and sworn to before me this date
Noto PutA1/V A
My Commission Expires:

510,480.66

0.00

$	510,460.66
$	9,699,132.63

$	9,666,061.30

$	33,051.33

TYLER JAMES RODEN NOTARY PUBLIC STATE OF FLORID/I
NO. HH319586	I
MYCOMMISSION EXPIRES OCT.06. 2026

$	513,009.32

ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the above application. the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of Work is In accordance with the Contract Documents. and the Contractor is entitled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIED
(Attach explanation if amount certified differs from the applied for)

OWNER:
By:

ARCHITECT:

Date:

$33,051.33

This certificate is not negotiable. THE AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract.

#73
001-300-13100-10100

CONTINUATION SHEET	MOP.2 OP2 l'AOf.'S

AJA Dowmcnl 0702, APPLICATION ANDCERTIFICA'IE FORPAYMENT, cooiammg
Con.1ra.ctor1ssignedCen,ficarioo ls attached
Intabulations below. amountsarestated to thenearestdoll.ar
Use Column JonContracts wherevariableretainase forlineitems may apply

APPLICATION NUMBER. 24 APPLICATION DATE· 11/30/2023
PERIODTO: I J/30/2023
CONJRACT NO: 202I -OS
l'ROJBCTNAfJI! TRAD..MARKEAST PARCBL PHASI! 2

A
ITEM

B	I	C	I	I	1l

l'
MAlERIAJ.S

(;
TOlAL	%

u
BALANCE

1
RmAINAGE

NO	DESCRIPTION OFWORK

ORIGINAL
scrniouuiO
VALUlf

PROM PltEVIOUS
Al'PLltATION
VAi.till

TIIIS P2RIOO
VAi.i.ill

PRF.SENTI.Y STORED (NOTIN DORl!J

COMl>LETED AND STORED TODA11! rD+E+Fl

(GIC)

TOPINTSH (C-G)

,A	MOBILIZATION ANO SITE PREP
II	CLEARING ANO GRUBBING

$251,280 11	$248,751 45
$292 130.22	$292.130.22

$248,751 45
$292.130.22

98.99%
100.00%

$2,528 66
sooo

$12,437.57
$14,606.51

,c	U1£111DLITION

$7 158.22	$7.158.2:l

$7.158.22

100.00%	$0()()

$357 91

·o	STORMWATU MANAGEMENT FACII.ITY CONSTRUCTION El	 ROADWAY EARTHWORK

$730 528.77	$730,528.77
$128 334.09	$128,3)4.09

$730 528 77
$128.334 09

100.00%
100.00%

$000
$000

t.16.52644
$6,416 70

P.l

LOT FILI,,COMPACTION. SEEDING.ANOTFSTING

SI 614 207.58	Sl.614,207,58

$1,614.20758

100.00%	sooo

$&0,710.38

V	ROADWAY CONSTRUCTION

$755 267.63

$755,267.63

$755,267 63

10000%	$000

$37,763 38

G	STORM DRAINAGE

SI 484.063.92	$1.484.063.92

St,484,063 92

JOO.Oil%

$000

$74,20120

Ill

l!OAl>WAY UNDERDRAIN

$50 080.00

$50,030.00

$50,08000

100.00%

sooo

$2.50400

I	PAVING AND DRAINAGE AS-8UJLTS
.,	ST JOHNS COUNTY Ul'IUTY OtiP. WA'Ttlll DISTRIDUTION SYS.

$40 397.91	$35.397.91	S5.00O00
$698,394.99

$40,397.91

100.00%	sooo

<">01990

IK II.
Ill

ST JOIINS COUN'l'Y UTILITY DEP.SANITARY SEWER SYSTEM ST JOKNS COUNTY UTILITY DEPARTMENT FORCl!MAINSYS.
ST JOHNS COUNl'V UTILITY DEPARTMENT SANITARY LIFJ' STATIONSYS1'Ell1

$984 913.16
$82,771.28

$313,192.36

$698.394,99
S984,913 16

$82.771 28

$313.192--36

$698,394 99
$984,913.16

$82,771 28

$313.192 36

10000%	$000
100.00%	$0.00

10000%	$000

10000%	$000

$34,919.75
$49.24566

$4,138 S6

$15,65962

I	WATER ANlJSEWl!R AS-UUILTS

$26 880.23	Sll.88023	$5.00000

$26,880 23

JOO 00'/4	$000

$1.344 01

10	lllRIGA'l'ION.ELECl'RlCAL,TELllPIION£,/CA'fV    SLEEVES

$13:\.005.00

$133,005 00

$133 005.00

100 00'/4	$0.00

$6.65025

IP	FPL ELECTRICAL INFIIASTRUCTUHEALLOWANCE

$175 000.00	$175,00000

$175,000.00

100.00'/4

$000

$8,75000

•o	1.ANOSCAPING
IR	Sl!l!OlNG, MULCHING,ANDSOD
:s	SEDIMENT AND EROSION CONTROL

$29.086.7J
$167 417.16
$34 292.77

$29,086.71
$167,417 16
S34,29277

$29086 71
SJ67.4l7 16
$34,292 77

100 00'/4	$000
100 00'/4	$000
JOO 00'/4	so.oo

Sl.454 34
$8.37086
$1,714.64

r
IU I

STORM WATER POLLVl'ION PREVENl'ION l'LAN PAYMENT ANO PERFORMANCE 8ONO

$53927.64
$JOI 177-18

S53 927 64
$101.177 38

$53,927.64
SI0l.177 38

100.00'/4
100.00'/4

$000
$000

$269638
ss058 87

IU l

CONTRACTOll'S WARRANTY

$5 687.03

$5.687 03

SS.687 03

IOO(m't	$000

$284 35

·v	R&TAINING WALL

$318,37204	$318.37204

S318.372 04

100 00'/4	$000

$15,918.60

'W	CO#I N w HAulRoad

$68.476.20

$68,476-20

$68,476 20

100 00"/4	$0.00

$3.423.81

X	C0#2 Ptan CJumge,

$672 953 05	$672..953 05

S672.953 05

100 00'/4	$000

$33,647 65

'V	C0113 lrnp011 Fill

$668,912.64

$668,91264

S668,9l2 64

100 00'/4	$000

$33,445 63

:r.

CO#4 Crtdlt forn>Rdway sleeves

(63,896 40)	($63,896 40)

(S63.896 401	100

$000

(SJ.194 82)

AA	CO/i5 lnolallFPL Condtrll AB	COH6 IMPORTFILL
AC	CO#7 WAU. ADJUSTMENT
AO	CO/ill 4" ORIS PIP£CRF.DIT

$777.25	S777 25
$17,568.40 $	17,568 40
$41 865.64  $	41.865 64
1$1 922.40\ $	(1.922 40)

$777 25
$17,568 40
$41,865 64 ($1.92240)

100006/4	sooo
100 00-/4	sooo
10000%	$000
100 00'/4	$000

S38.86 S878 42
U,09328
($.96 12)

AE	CO/19 CREDIT FOR SURPLUS WATER MAIN IAT[RIAL

1$11.1&9.34

$	07 189.34

($17.189 34)

100 006/4	$000

1$859.471

AF	CO#lOl\ro'ken waler service

9,433.37

9,43337

$9,433.37

100.00"/4

$0,00

$471.67

AG	CO#!I Additional drainaec

34.074.53

34,074.53

$)4,074.53

100 00'/4	$000

SJ 703.73

AH	RCO#J2 lrriaation Reimbursement
Al	RCON13 llullde,·Tea,·Up

$) 701.46 $	1.701 46
$71552.11 $	71.552 II

Sl.70146
$	71.552 11

10000%	sooo
10000%	$000

507
$3.577 61

AJ	RCO#l6 Builder Tear Up 2B

$16 360.11 s	16.360 11

$	16,36011

100.006/4

SOOO

$81801

AK AL AM
,•\N

RCO#l7revl Pond Dr,,;n•2< RCONJ8 18 Water Senlce Repair RCO#l9 Curb Repsi1·
1lCO#6 Lou 18l•l89Re-Work TOTAL:

$188.298.38  s	188.298.38
$819 88 $	81988
$9246.00
$15.544.81
$10,111,141.95 $10,174,811.41

$	9.24600
s	15 544 87
$34,790.87

$0.00

$	188,298 38
$	81988
$	9,24600
$	15,544.87
$10,209,6)3.29

100 00"/4	sooo
10000%	sooo
10000%	sooo
10000%	$000
99.98%	$1,518.66

$9.41492
$4099
$462 30
$777 2A
$510,480.66

AJA DOCUMEJorf 070) • APPI.ICATION ANDCERTll'ICATEl'OR PAYMENT• MAY 198lEDITION•0 196) THE AMERICAN JNSIDlffEOF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASIUNGfON. U.C 20006

Fonn #17

REQUISITION NO. 156

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 Distr·ict (the "Distr·ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Tmst Indenture from the District to U. S. Bank National Association, as trustee (the "Tmstee"), dated as of July 1, 2007, as supplemented by a Nineth Supplemental Tmst Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such tenn in the Indenture):
Requisition Number: 156

Name of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
Jacksonville, FL 32256
Amount Payable: Total: $1,000.00

	Pmpose for which paid or incmTed (refer also to specific conn-act if amount is due and payable pursuant to a contr·act involving progress payments, or, state Costs of Issuance, if applicable): Trailmark CA-Invoice 9805 (November 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 ce1iifies that:
obligations in the stated amount set forth above have been incmTed by the Disu-ict,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set fo1ih above was incurred in connection with the acquisition and/or constmction of the Project;

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

By:	

Chairperson, Board of Supervisors

CONSULTING ENGINEER’S APPROVAL

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

Consulting Engineer

.

&LUCAS

.D.E.S..IG.N GROU..P.,_INC.

BASHAM

_

Basham & Lucas Design Group Inc.
7645 Gate Pkwy Ste 101 Jacksonville, FL 32256 US (904) 731-2323

INVOICE		
BILL TO	INVOICE	9805	
James Oliver	DATE	12/06/2023	
Six Mile Creek CDD	#156	TERMS	Due on receipt	
475 West Town Place	001-300-13100-10100	DUE DATE	12/31/2023	
Suite 114				
St.Augustine, FL 32092				
PROJECT NAME				
(21-49B) Trailmark CA				
CONTRACT SERVICES	CONTRACT	
DUE	
AMOUNT DUE	
Part 2: Construction Administration - HRLY@
$125.00/hr (NTE $5,000)	5,000.00	20.00 % of 5,000.00	1,000.00	
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	0.00 of 2,100.00	0.00	
Administration				
Part 6: Reimbursable Expenses (NTE $1,500)	1,500.00	0.00 of 1,500.00	0.00	

BALANCE DUE	$1,000.00	
Estimate Summary		
Estimate 20-433	18,800.00	
Invoice 9686	892.36	
Invoice 9581	6,916.92	
Invoice 9635	6,310.00	
This invoice 9805	$1,000.00	
Total invoiced	15,119.28	

Page 1 of 1

REQUISITION NO. 157
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 Distr·ict (the "Distr·ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Tmst fudenture from the District to U. S. Bank National Association, as trustee (the "Trnstee"), dated as of July 1, 2007, as supplemented by a Nineth Supplemental Tmst fudenture, dated as of November 1, 2021 (collectively, the "fudenture"; all capitalized tenns used herein shall have the meaning ascribed to such te1m in the fudenture):
Requisition Number: 157

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

Amount Payable: Total: $1,895.00

	Pmpose for which paid or incmTed (refer also to specific contr·act if amount is due and payable pursuant to a contr·act involving progress payments, or, state Costs of Issuance, if applicable:	Master Site Planning (WA#51) fuvoice 211298 (November 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 ce1iifies that:
obligations in the stated amount set fo1ih above have been incmTed by the Disu-ict,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set fo1ih above was incurred in connection with the acquisition and/or constmction of the Project;

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

By:	

Chairperson, Board of Supervisors

CONSULTING ENGINEER’S APPROVAL

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

Consulting Engineer

.

#22
001-300-13100-10100

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

November 29, 2023

Total This Invoice	$1,895.00

Invoice No:	211298

Project	20291.00000	Master Site Planning (WA#51)
Professional Services rendered through November 25, 2023
Phase	01	Master Site Planning		
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	24,825.00	24,825.00		
Limit		25,000.00		
Remaining		175.00		
		Total this Phase	0.00	
Phase
Labor	02.	Master Planning Coordination Meetings		

Executive VP/Chief Engineer		Hours	Rate	Amount	
Wild, Scott	11/4/2023	1.00	335.00	335.00	
Wild, Scott	11/18/2023	1.00	335.00	335.00	
Engineer							
Menyhart, Nicholas	11/4/2023		4.00	175.00	700.00		
Menyhart, Nicholas	11/18/2023		3.00	175.00	525.00		
Totals
Total Labor			9.00		1,895.00	
1,895.00	
Billing Limits		Current		Prior	To-Date		
Total Billings		1,895.00		13,206.75	15,101.75		
Limit					25,000.00		
Remaining					9,898.25		
Total this Phase	$1,895.00

Phase	XP	Expenses

Total this Phase

0.00

Total This Invoice 	$1,895.00

Outstanding Invoices
Number	Date	Balance
210338	10/5/2023	1,080.00
210839	11/1/2023	642.71
Total	1,722.71
Total Now Due	$3,617.71

Project

20291.00000	Master Site Planning (WA#51)	Invoice

211298

Page 2

REQUISITION NO. 41A
(2023 Acquisition and Constrnction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
{ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development Distr·ict (the "Distr·ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trnst Indenture from the Disu-ict to U.S. Bank Trnst Company, National Association, as successor trustee (the "Trnstee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trnst Indenture between the Distr·ict and Trnstee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter refeITed to as the "Indenture") (all capitalized tenns used herein shall have the meaning ascribed to such te1m in the Indenture):

Requisition Number: 41A
	Wire Instructions; Ferguson Enterprises, LLC Bank of America
900 W. Trade Street, Charlotte, NC 28173 Account name: Ferguson Enterprises, LLC Account number:
ABA/routing number (ACHs only): 111000012 ABA/routing number (wires only): 026009593 Swift Code (international wires only): BOFAUS3N

Amount Payable:   $1,486.00
	Pmpose for which paid or incuITed (refer also to specific contr·act if amount is due and payable pursuant to a contr·act involving progress payments, or, state Costs of Issuance, if applicable): Direct Owner Purchase -Trailmark Phase 12
Fund or Account and subaccount, if any, from which disbursement is to be made:

$	Assessment Area 2 - Phase 3C Subaccount
$1486.00	Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby ce1iifies that obligations in the stated amount set fo1ih above have been incmTed by the Disu-ict, that each disbursement set fo1ih above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set fo1ih above was incmTed in connection with the acquisition and construction

of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;

(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.

By:		 Consulting Engineer

Direct Purchase Materials		
VENDOR: Ferguson Waterworks P.O: SMCCDD-005

AMOUNT:	FOR PAYMENT 12/4/2023	

Sixth invoice	
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED	CO.AMOUNT	

						
12/04/23	CM126087	($22.00)	11/06/23	12/04/23		
12/04/23	2047638	$1,508.00	11/16/23	12/04/23		
						
		$1,486.00			$1,486.00	

FERGUSON
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

  CREDIT MEMO NUMBER	TOTAL DUE	CUSTOMER	PAGE	
CM126087	-$22.00	67454	1 of 1

PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE WW-#149 PO BOX 100286
ATLANTA, GA 30384-0286

MASTER ACCOUNT NUMBER: 907333

SHIP TO:

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK12
SAINT AUGUSTINE, FL 32092

#241
001-300-13100-10100

SHIP	SELL

TAX CODE

CUSTOMER ORDER NUMBER

SALESMAN

JOB NAME

INVOICE DATE  BATCH

WHSE.

WHSE.
IC

149	149

FLE

SMCCDD-005

008

TRLMARK12

11/06/23	CM0

ORDERED
2

SHIPPED
2

ITEM NUMBER
FFC202480CC41

DESCRIPTION
4X1 CC DBL STRP SS EPOXY 01:2043063

UNIT PRICE	UM
11.000	EA

AMOUNT
-22.00

Cust PO: SM( COD - 005	Job Name: TRLMARK 12

INVOICE SUB-TOTAL	-22.00

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

r..
I	[[)..-.

TERMS:	ORIGINAL INVOICE	TOTAL DUE	-$22.00
All past due amounts are subJect to a service charge of 1.5% per month, or the maximum allowed by law, 1f lower. If Buyer fails to pay within terms, then m addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/contenVwebsite-info/terms-0f-sale, incorporated by reference. Seller may convert checks to ACH.

!!!!!!!!!!!!!!!

=

E5

=	

!=!!!!!!!!!!!!!!

FERGUSON
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

12891 AB 0.537 E0053X 10082D12079052236S2 Pl 0003366 0001;0001
I1111I' 111I1111111 I11•1•1i1111111111'1111I11111111111111II1I11I  ii
SIX MILE CREEK COMMUNITY DEVEL TRLMARK12
476 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

 INVOICE NUMBER	TOTAL DUE	CUSTOMER.	PAGI:	
	2047638	$1,508.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE WW-#149 PO BOX 100286
ATLANTA, GA 30384•0286

MASTER ACCOUNT NUMBER;907333

SHIP TO:

COUNTER PICK UP
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLI=, FL 32257

SHIP ISELL

TAX CODE

CUSTOMER ORDER NUMBER

SALESMAN

JOB NAME

INVOICE DATEIBATCH

WHSE,

WHSE,
10

149	149
ORDERED

SHIPPl:D

FLE

ITEM NUMBER

SMCCDD-05

008
OESCRIPTIOt,.I

TRLMARK12
UNIT PRICE

11/16/23	111467
UM	AMOUNT

8	8
35	35

MUL067248 MUL063406

BX6 PVC HW SWR GXGXG \NYE 6 PVC SWR GXS 45 BEND

101.000
20.000

liA
EA

808.00
700.00

INVOICE SUB-TOTAL

·•I 1,-1... t Ill• ............ ft I	111:l*llt*ftll tlfl'I+ I!! i!ljl!,!l-6,·••!!'tt ••Iii i,,i i llolliill.l.li,l,.A,\l,,i••t-•111o1lrtlo,- •·II I It t •••• iIt i.t,ii ill Iii A

LEAD LAW WA]NING: IT IS ILLEiAL.TO INSTALL PROD CTSiHAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
U.S FEDERAL ROTHER APPLI AB.LE. LAW IN POTABLE WATER SYSTEMS ANTICIPATED. FOR HUMAN CONSUMPTION PRODUCTS W TH 'NP IN THE D. SCRIPTION ARE NOT l. AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABL APPLICATIONS. UYER IS SOLELY RES ONSIBLE FOR PRODUCT SELECTION.

1508.00

#241

001-300-13100-10100

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$1,508.00
All past due amounts are subject lo a service charge of 1.5% per month, or the maximum allowed by law, If lower. If Buyer fails to pay within terms, then In addition to ottier remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https:f/www.ferguson.com/conlenVwebslte-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.

REQUISITION NO. 45A
(2023 Acquisition and Constrnction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
{ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "Distr·ict") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Tmst Indenture from the District to U.S. Bank Trnst Company, National Association, as successor trustee (the "Trnstee"), dated as of July 1, 2007, as supplemented by a Eleventh Supplemental Trnst Indenture, dated as of June 1, 2023 (collectively, the "Indenture") (all capitalized te1ms used herein shall have the meaning ascribed to such te1m in the Indenture):
Requisition Number: 45A
Name of Payee:    Jax Utilities Management, Inc.
Wire Transfer Instructions:
Truist Bank
214 North T1·yon St. Charlotte, NC 28202
ABA:	061000104
Beneficiary: JAX UTILITIES MANAGEMENT INC (Business Account Title) Account#:
Routing #:	063102152

Total Amount Payable: $1,152,245.98
	Pmpose for which paid or incuned (refer also to specific contr·act if amount is due and payable pursuant to a contr·act involving progress payments, or, state Costs of Issuance, if applicable: Trailmark Phase 12, Application No. 9 (November 2023)
Fund or Account and subaccount, if any, from which disbursement to be made:
-$	Assessment Area 2 - Phase 3C Subaccount
$1,152,245.98	Assessment Area 3 - Phase 3 Subaccount The undersigned hereby ce1iifies that:
this requisition is for costs incmTed by the Distr·ict in connection with the acquisition and
construction of the 2023 Project, payable from the 2023 Acquisition and Constr11ction Account; and

each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account that have 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.
If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requirement are due and payable.
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.
Dated: 	, 2023
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:		 Gregg F. Kern
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY
If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.

By: 		 Consulting Engineer

#185
001-300-13100-10100

APPLICATION AND CERTIFICATION FOR PAYMENT	AJA DOCUMENT G702

FROM (CONTRACTOR):	TO (OWNER):	APPUCATION NO:		9	

Jax Utilities Management, Inc
5465 Verna Boulevard
Jacksonville, FL 32205

Six Mile Creek COD
c/o England-Thims & Miller, Inc. 1477 Old St. Augustine Road Jacksonville, FL 32258

PERIOD TO:
PROJECT:

November 29, 2023

Trailmark PH 12

CONTRACT FOR:	
Underground Infrastructure

CONTRACTORS APPLICATION FOR PAYMENT
CHANGE ORDER SUMMARY

Application is made for payment, as shown below, in connection with the Contract. Continuation sheet, AIA Document G703, Is attaehed.

Change Orders approved in pre'wious months by Owner
TOTAL
Approved this Month
Number	Date Approved
1	04/19/23

ADDITIONS
0.00

722,431.60

DEDUCTIONS
0.00

't

- . ~

ORIGINAL CONTRACT SUM
Net Change byChange Orders

CONTRACT SUMTO DATE (LINE 1 +,· 2)

	$11,492,616.00	
	-$766,983.88	
$10,725,632.12

2	3/13/2023	462,598.75		4. TOTAL COMPLETED AND STORED TO DATE	$5,277,549.81	
3	5/17/2023		(42,800.00)	•		
4
5	6/5/2023
6/14/2023	301,081.75	(1,410,064.73)	►	5. RETAINAGE
a.	5%	% (Column D+E on G703)		

6	7/26/2023
7	10/18/2023
8

411,000.00

{16,671.25)
{1,194,560.00)

• ;::::)1>- •

•

:i:'<::, !!:!

•

:i:O '<
'J

Total retalnage (line sa, or Total In Column J of G703)
6. TOTALEARNED LESS RETAINAGE
(Line 4 less Line 5 Total)

$263,877.49
$5,013,672.32

TOTALS

1,897,112.10

(2,664,095.98)

-g
._(11(1):  (')
U)s-c,_

I  7. LESS PREVIOUS CERTIFICATES FOR
I	PAYMENT (line 6 from prior cerUflcate)

$3,861,426.34

<1)

Nechtange by ChanllP Orders	(766,983.88)	N	:,3Q.J.

I  8. CURRENT PAYMENT DUE

$1,152,245.98

The undersigned contractor certifies that to the best of the Contractor's knowledge,	Information and belief the Wor1< covered by this Application for Payment hasbeen	completed In accordance with the contract

a, 0

""

{/)-

•

Q •

9. BALANCE TO RNISH, PLUS RETAJNAGE

	(line 3 less Line 6)

$5,711,959.80

Documents, that all amounts have been paid for by the Contractor for Work for whleh previous Certificates for
Payment were Issued and payments received from the Owner, and the current payment shown herein is now due. It	-

Date:	11/29/2023	

In accordance with the Contract Documents, based on on·s e obseivations and the data comprlslng theabove application, the Architect certifies to the Owner that to the best of the Architects knowledge, information and belief the Work has progressed as indicated, thequality of the Work isin accordance with the Contract Documents, and thecontractor Is entitled topayment of the AMOUNTCERTIAED.

a:	State of:	Eloclda	county of: --- """--------
"'	Subscribed and SW	e thi	h
Notary Public:
M COmmlslon	Ir
AMOUNTCERTIAED 	 _
ENGINEER: England-Thims & Miller,Inc.
BY:		DATE_: 	
This Certificate is rot negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herin. Issuance, payment and acceptance of payments are without prejudice toany rights of theOwner or Contractor under thisContract

PrOjttet Number: 22·2247 Project Name: Trailmar1<12 Owner Name:-"ET"-&M=--­

Contract Number: -"2 2 ·2 60 -­ ForMonlh Ending: 11/29/2023

722431,6	525,093.09	Period Endll'lg:
ValiJM•

.......

Ptojectt:d F'lnal $10,72S,63l.1l
Billf'lii To Oate  $S,2n,S49.81

I •- BHllno

		

8ldttfflls	OrirW\111Cofttract Amt								Proladlori vt. O,l nal	
	
Qly	
UM	Unit
Pfite	l&fTotaJ
Amount	Pm.	Cu,ren\	Matee1e1s	To D.ite	Rtmtlnlrt•	Prl'>W'teifFinal		V..-ie.oceet(omoairtiOft	
					Qll•"""'	Qu■ntltv	Amo,nt	AtnOtt.at	Ovantllv	Amount	Q\laiatlt\t	Amount	ounthv	Amount	ComMcte	Quantltv	Amount	
"-itobllitations	1.00	LS	74 000.00	s	74000.00	1.00	j s		1.00	s	74,000.00	$	l.CIO $	74000.00	100%	0.000 s	
s.,,,.,.,	1.00	LS	49,500.00	$	49,500.00	a.so	o.tol s	t,950.00		0.60	$	29,700.00	0.40	$	19,800.00	1.00 s	49,500.00	60)1	0.000 s	
MOT	1.00	LS	3,00000	s	3,000.00		is		s	1.00	$	3,00000	1.00 $	3,000.00	0%	0.000 $	
Demolition	1.00	LS	2,500.00	s	2.S00.00		I.GO s	2.S00.00		1.00	S	2500.00	s	1.00 s	2.S00.00	100%	0.000 S	
Tot•I				s	lUCl00,00		1,ti0.00		$	106""'.00	$U.IIII0,00	$129000.00	82.ml	:i	

.

11/'l,/23
$947,595.03

.5S.<48.0 31

CLEARING AHOGRUBBING					
Oe.a,IM	74.00	l>J:;	6600.00	s	ss.•oo.oo I	14.00 I	- s	I	l		1•.00	$	488,AOO.OO I	$	I	74.00	S	488.400,oo I	100%1	0.000 s	
!riapine	74.00	l>J:;	3.•oo.oo	s	2s1.600.oo I	74.00 I	$	I		I	74.00	$	251600.00 I	s	I	74.00	$	2S1600.00 I	mml	0.000 S	
Total				s	741!IIOO.OOI	I	s	I		I		s	740.110(),001	$0,00I		S740.000.iiol	100. I	s	

 UNSUITASU MATt:RIAl.	

Remove& Re e lklsuitable
To1.,t

66,800.00 a	!LOO
s

,7,3..4,,.$.,0.0...0.,0.	ss 00.00	llJ,'900.00	tl9,90000

66,800.00

,1,.3..4,,tOQ.OO

$0.00

66,300.00 S

734,800.00	100%
734IOO.OO 100,00%

0.000 $

-119900,00

STORMWATERMNCT.					
Pond Excavation	184	700.00	a	3,75	$	692 62S.OO I	171978.ooI	1'7UJJO $	41,101.so I	I	164 700.00 $	&92.s2s.oo I		s	I	184,100.00	$	G92,G2S.OO I	10.,.1	0.000 s	
Oew.uer1nt	1.00	LS	103,000.00	$	103,000.00 I	o,80 I	0.10 $	10,JOO.OO I
•	I	0.90 s	92.700.001	0.10	$	10,300.00 I	1.00	$	103,ooo.oo I	..,,.1	0.000 s	
T<"Al				$	79.$,US.,oo I	I	'8,lJ0>.50 I	I	,as32s.00T		S,O>M,001		snsru.001	I	,<	

EARTHWORK					
Roadwav r.x,.. lmoort- 1th Gr dQ	41000.00	a	25.00	$	1,025,000.00		s		s	41000.00	S	L02S,OOO.OO	41.000.00	$	1,02S 000.00		0.000 $	
R/WDtess Up	12,540.00	a	2.00	$	25,080.00		-•s		s	.	12.$40.00	s	,S,080.00	12540.00	$	25.080.00	""	0.000 s	
Mkc. Site&Sw...,, Gi- ding	1.00	ts	49,000.00	$	49,000.00		$		<	1.00	s	49,000.00	1.00	$	49,000.00	0%	0.000 $	
lot FU\ fromSite	184-.oo	CY	1.25	s	231,000.00	,J71,97UO	.,..,,.,,.• $	16,017.SO		184,800.00 $	211,000.00	s	IM.800.00	$	231,000,00	100%	0.000 s	
\01FIii• Import	Sl,000.00	CY	24.00 $	1,224,000.00		$		$	Sl,000.00	s  1,224,000.00	Sl,000.00	s  1,224,000.00	°"	0.000 s	
Lot Gradlnc& DressUn	LOO	LS	S4 """.00 S	54000.00		s		$	1.00	$	$4,000.00	1.00	S	S4000.00	°°""	0.000 s	
Pond Une:r	LOO	ts	18,000.00 S	18,000.00		$		•$	1.00	$	18,000.00	1.00	$	18,000.00		0.000	
Total				s	Ul6,IJIO,OO		s	16;0:V.SO		131000.00	Sl.30S/l80.00	$2.626,0SMO	8.80%	-$	

..

ROAOWAYCONSTRUOIOll					
Miami Curb	11.800.000	LF	<	IS.OD S	prnoo.oo		<		<	11800.00  S	177 000.00	11.800,00	s	1nnoo.oo	0%	0.000 <	
St r\dardCl'b	700.000	LF	5	26.00	s	18.200.00		<		<	700.00 5	18200.00	700,00 $	18200.00
•	0~%	0.000 $	
6"Ro&et,,,,,ave-o	16600.000	SY	18.SO i it	307 100.00		I<		'	16.600.00 <	307100.00	16600.00	307 "'\M		0000 <	
12• S1.ablllted Suba<Kle	19380.000	SY	$	9.SO	s	184 110.00		$		$	19.aso.oo $	184.110.00	19 3110.00 $	184.110.00	O!I	0000	
Asl)halt 1• First l.if't.SP12,S	16,600000	SY	$	12.00	s	199,200.00		$		$
-,	16,600.00 $	199 200.00	16,600.00 s	199,200.00	0%	0.000 $	
Prim	16.600.000	SY	s	,.oo	..a 800.00		Is		'	16£00.00  s	49.800.00	16 600.00 s	49.800.00	0%	0.000 ,$.	
Pavement MaOOnlK	l.000	LS	s	18 00000	<	13000,00		<			1.00 s	1snno.oo	1,00 s	18000.00	""	0.000 ..	

ADA Ram s	"""'.Ot)()
U.000	SY
EA	s	75.00
s	2 S00.00	<	'
I	30.000.00	.	<
$		-c·
$	100,00 s	7soo.oo
12.00 '	30.000.00	<	7 c.oo.oo
12,00 <	30,000.00	"09"'	0.000
0.000 <	
A.«ess Roads w/Fabric	•S0.000	SY	$	95.00	<	42 750.00		$		s	450.00  $	42750.00	450.00 s	42 750.00	0%	0.000 s	.	
y.,.·,				$	l.nll,6(,IMID		$				St 033,'60.bO	$11133GW.00	o.bo%	i;	
					
STORM OflAINAGESYSTEM					s	
IS" RCP	1.192.000	LF	$	40.00	s	47,680,00		lt,do i $	1,160.00	"456.00	29.00 $	22,616.00	1,163.00 $	46,520.00	1 1•2.00	69,136.00	33%	0.000 $	
18" RCP	$37.000	LF	s	49.29	$	26468.73		l6S.OO s	8,132..85	17,028.27	16S.OO <	2S161.12	371.00 $	18,335.88	537.00 S	43491.00	58%	0.000 $	
24" RCP	667.000	lF	$	70.35	s	60,993.4$		110Jl0 $	7 738.50	46,514.SS	110.00 $	54>53.0S	757.00 $	53,254.95	867.00 s	107,SOB.OO
s	50%	0.000 $	
3.0• RCP	1.191.000	LF	$	100.88	s	120 148.0B	378.00	M.00	$	36,215.92	8• 130.92	737.00  <	155479.48	454-00 s	45 799.S2	1191.00	201279.00	77"	0.000 $	
36 RCP	173,000	tF	s	172.SO	$	29.$42.SO	173.00		$	13.234.50	173.00 $	43,077.00	s	173,00 s	43,077.00	100%	0.000 $
s	
4rRCP	170.000	LF	$	227.00	s	36,590.00	16-4.00	I.GO	$	1,362.00	17,000.00	170.00 $	55,590.00	$	170.00 $	SS.S90.00
s	1009'	0.000	
54 RCf'	)74.000	LF	s	4SS.OO	s	170170.00			s	.		s	374.00 $	170,170.00	371.00	170,170.00	0%	0.000 $	
12·15·18"'MES	12.000	EA	$	663.90	s	7,966..80		1.00	$	663.90	6,A33.20	1.00 $	7 097.10	11.00 $	7,302.90	12.00 $	14,400.00
s	49%	0.000 $	
24' MES	4.000	EA	$	1.029.80 S	4,119.20
s	s			<	3680.80	$	3 680.80	4.00 s	4,119.20	4.00	7,800.00
s	47%	0.000 s
,	
JO"MES	3.000	£A	1,349.95
s	4,049.85	2.00		$	3.900.IS	2.00 $	6,600.05	1.00 s	1,349.95	3.00	7,950.00	83%	0.000 $	
36" MES	6,000	£A	1,739.36	s	10,436.16			$	9,963.84	$	9,963.84	6.00 s	10,436.16	6.00 $	20,400.00
s	49%	0.000	
54• MES	1.000	EA	s	33,000.00	s	33,000.00			$		$	.	1.00 $	33,000.00	1.00	33,000.00	0%	0.000 $	
Curb Inlets	24.000	EA	s	2 959.40	s	71.025,60	2.00	1.00	$	17,756.40
s	8',774.40	8.00 S	113,449.60
<	16.00 $	47,350.40
s	24.00 $	160,800.00	71%	0.000 s	
Ooobl& CurbInlets	9.000	EA	;	3349.00 5	30141.00
s	LOO	l.00	10,047.00	74,259.00	4.00	87 655.00	S.00	1674$.00
s	9.00 s	104 400.00	841'	0.000 S
s	
11x18ERCP	53.000	LF	$	4LSS	2,202.15			s
s	2,832.85	s	2,832.85	S3.00	2,202.15
s	53.00 $	S,035.00	$6¾	0.000	
M•nholes	S.000	EA	$	2,858.75	$	14,293.75	1.00	1.00	2AS8.7S	19,706.25	2.00 $	25,423.75	3.00	8,576.1$	5.00 s	34.000.00	75%	0.000 $	

Project Number: 22422-4? Project Name: Traifmark 12 Owner NameE:T&=M::.:..  _
Contract Number2. ,.2·.:2.::;60"--­
For Month Ending: 11/29/2023

722431.6	525,093.ll'.>

				

Bktttems	Orl•IMIContrect Amt								P,o.'_,.,u..'...n	vs. O.Lllinal	
	
Qty	
UM	Unit	L&ETotal A.mount	,	0.ltrt1nt	Mat•ri•fs	io Dllf	Rem1ialn■	ProlHbdrln•I		Verbnc.t at Comoliatlon	
					Quan-Ntv	nu,ntitv	A.mou11t	A.mouat	Qu.at"ftv		Amou t	Ql,Htltv	Amo■.nt	Qu1n1iN	Atnouflt	C.Omlllle.te	Q,u•ntllY	Amount	
Underdrl'l1ntubs	1,360.000	If	Is	27.56	<	3748L60		$	.U,19840	$	14198.410	1.360.00	S	37 481.60	1360.00	S	511>•0.oo	271'	0.000 s	
Adjustments	47.000	EA	$	800.00	$	37,600.00		$		$	47.00	$	37,600.00	47.00	$	37,600.00	0%	0.000 $	
TVStorm	4,1SS1.000	lF	$	18.00	s	81.918.00		<		s	4,551.00	$	81,918.00	4,S5LOO	s	81.918.00		0.000 s	
TvoeClnet	S.000	EA	$	2,839.1S	$	14,15S,7S		$	11.804.25		s	11,804.2S	s.oo	s	14,195.75	s.oo	$	26,000.00	4S"	0.000 s	
Tvoe EJnfe1	4.000	EA	$	9,211.92	$	36,847.68		$	29S52.32	$	29,552.32	4.00	$	36,847,GS	4.00	$	66,400,00	4S"	0,000	$	
R mov.and Re11t.llce Unsui1ab'eMrt.	4100ll,OOO	Cf	<	28.00	s	112 000.00		s			4,000.00	s	Ul 000.00	4000.00	s	112,000.00		0.000	
Total				s	991,170,30		s	&5;935.32..	f	"6---.-..-9.70	661,434.61	$785,lOS.39	$L45Ht0.DO	67,44'¼	s	

..

hriod End.ng:

.

..

.,.

Variance Projected Rnill e;MinJSTo DHe
R MM	BIIM
"

11/29/15
$947,595.03
$10,72S,G32.12 SS,lTT,549.81
SS,448,082..31

·-	.

152000.00	4,!lll(J.00 $

4,000.00  $

s

$

152,000.00

Total

PAVING & DRAINAGE AS-6UILlS

Pavi &Otai

-

lS 000,00

s

$15	.00

tis

00

0.-

$

eA,s,,Buills

Is	128.00 S	41728.00

<

21,516.00

s
$
$
$
$

21,516.00
152,118.50
1,980.24
U42.00 S,079.00 3,796.75
7,699.95
7S,961.0$
6,443.21
65,821.68

rn;.oo s

41 72&00

4,9SS.OOO IF

326.00  s
4,955.00 $

,.,.
37"'

111.00 $

s
$
$
$
$
$

$

540.00 s
3,00 s
1.00 s
3.00 $

15.00 $

4.00 s

186.00 $

1S,S38.32

186.00 $
6,052.00 $
1.00 s

63,244.00
416,220.00
5,994.00
10,260.00
22,200.00
10,600.00
28,500.00
96,000.00
IS,200.00 141,360.00
6.052.00
12,900,00

0.000 S	2J516.00

,...

m,

°"

70.ll'K

°"

0.000 $
0.000 $
< 34l-"58.J8

:-1:30,00

$48U71.62

<	)4•6st.:.

s	wa-

-

<

4M,rh.Q

-S

totot

12,900.00

1.00 $

s

12,900.00

s

152,000.00

s

IA

1.000

AdA.l:Umenls

6,052.00

6,052.00 s

s

-

,,os2.oo

$

1.00

s

LF

6,052..000

Ten & Cblororwt

0.000 <  6S.B21.68

47%

65 82L68

<

7S.S38.32

s

406.12

s

EA

186.000

ser..,;ce'"

6,443.21

0.000 $

42%

8,756.79

4.00 $

6,40.21

$

8,7$6.79

$

2,189.20

s

EA

4.000

Flushil\8H' ydrants

0.000 $	75,961.05

79%

20,038.95

15.00 $

20,038.95

$

1,335.93

$

(A

15.000

FireHvdrantsw/ Gate Vat.le

7,699.95

0.000 $

m,

20,800.05

3.00 s

7,699.95
7S,961.(J5

s

-----·· $

20,800.05

s

6 933.35

$

EA

3,000

111"Ao•d Crossings

3,796.75

0,()00  s

G,803.25

1.00 s

'?!l6.7S

j s

003.25

6 803.25 <

$

£A

1.000

l6.. ROtld CronsirU!

5,079.00

0.000 s

23"

11121.00

3.00 s

5,079.00

s

17,121.00

$

5,707.00

$

EA

J.000

Tie•lm

1.242.00

0.000 s

9,018.00

540.00 s

1,242.00

s

9,018.00

$

16.70

s

tF

540.000

2•watemuin

0.000 S	19ro.24

33"

4 013.76

111.00 S

1,980.24

$

4 013.76

$

36.16

$

IF

111.000

,r•Waterm.iin

152,118.50

0.000 $

264,10L50

4,955.00 $

152118.50

$

264,101.50

s

53,30

$

8"\Yaterm.iili

12"'Watermain

Oli,

s

44,000.00

.. 00

44,000.00

$
$

1.00 s

44,000.00
400,00

1.00 $

$4,,1000.00	......
Oli,

4,000.0IO

IF

326.000

SJCUO WAllR otSTlt.SYSTtM

12,900.00

ROAOWAY UNDtRORAtN
RaodWa Und-ertf!llin

SJCUDS(W{RS'VSltM					
8" Sewet M.iin	S.7S3.000	Lf	$	69.47	$	399,660.91	3,214.00	2'71""  $	157,766.37	89,344.09	5,485.00	s	470,387.00	268.00	$	18,617.96	5 753.00	s	489005.00	96%	0.000 $  89,344.09	
Manholes	28.000	£A	$	5,255.64	$	1a1 isa.oo	11.00	u.001s	57,812.07	15$,002.00	22.00	$	273.666,15	6.00	s	31,533.86	2&00	$	305,200.00	90%	0.000 $  l!is.042.00	
S.,vic•s	186.000	EA	s	43.00	s	7,998.00	1.00	3.00 $	129,00	147,312,00	4.00	$	147.484.00	182.00	$	7.826.00	186.00	$	155,310,00	95%	0.000 $  147,312.00	
Dewater	1.000	LS	s	162,000.00	s	162 000,00	0,4!>	Q.10 s	16,200.00		o.ss	$	89,,100.00	D.45	$	72,900.00	1.00	$	162.,000.00	55%	0.000 $	
A.d'usunents	L0OO	LS	<	29700.00	s	29 700.00		s		$	1.00	$	29700.00	LOO	$	29,700.00		0.000 $	
TvTestint	6,26MOO	IF	$	10.00	$	62,630.00		s		s	6 263.00	s	62,630.00	6,263.00	$	62,630.00	0%	0.000 $	
Connttt To Existin.2	2.000	EA	s	7500.00	s	15,000.00	2.00	$		2.00	$	15,000.00	s	2.00	$	15,000.00	1001<	0.000 $	
&enchdown& &edc@I	1.000	IS	$	26,000.00	s	26,000.00	0,25	0.1.sl<	6,500.00		0,50	$	n.000.00	o.so	s	u.000.00	1.00	$	26,000.00	SOI<	0.000 $	
Remcv. & lutDlate Unsuit.. MateraiJ	6,000,000	Cf	$	28.00	s	168,000.00	S00.00	........,ool $	28000.00		1 500.00	42,000.00	4,500.00	$	126,000.00	6,000.00	$	168.000.00	25"	0.000 $	
total				$	l.,OJll.l4C:.9l		'	2', ... ,,...	s	ll ,601.Qll	s 1	·050617..19	2.207.82	S1412.845.00	l.03..1§%	s :194... ,..	

ISJCUO f:ORaMAINS M				I	
Ill• Force Main	1,343.000	LF	s	3L6S	s	42,SOS.9$ (	I	i $	I	U,9ooO!lI	$	13,900.05 I	1,343.00  $	42,505,95 I	1,343.00	$	S6,M6.00 I	%1	0.000	$	u,900.os I	
ITestinit	1.000	LS	s	2.000.00	$	2 000.00 I	I	I S	I	I	$	I
•	1.00 I	2,000.00 I	1.00	$	2,000.00 I	0%1	0.000	$	I	
11'oial				$	4450S.!S	I	<	IS	ta,oo.os I	13,900.05 I	-..a:.	95"1		C.OlAi)6,00"	31,23"		1390010S	

WATER & SEWER AS.--IUtlTS
;)ter & Sewer A$-8ulhs
Toh

LOOO LS $	04.000.00 S
$

44.()()(lOO	$
000;90	s

1.00 S	44,000.00
.000.lio

1.00 $	44,000.00
,00

0%
Q,C<ll\

0.000 S
$

SlEEvtS • IRRki..• ELE'4 • llLE.•CAlV					
2.5"	4 000.000	LF	$	12.00	$	48,000.00					<	4,000.00	$	48,000.00	4,000.00	$	48,000.00	°"	0.000 s	
3"	3,500.000	If	$	14.00	s	49,000.00		..	$		s	3,500.00	$	49,000.00	3,500.00	$	49,000.00	1))4	0.000 $	
4"	4,S00.000	LF	s	16.00	$	72,000.00		-··	$		s	4,'500.00	$	72,000.00	4,S00.00	$	72,000.00	0%	0.000 s	
S"	J,000.000	lF	s	18.00	$	S4,000.00			s		s$ ·	3 000.00	$	S4,000.00	l.000.DO	$	S4,000.00	0%	0.000 $	
T<!!>I				s	lll.OQO.ollQ		$			«.77:ii .oo	-=-=	0,001'	$	

FPLEl£C.AlLOWANa

Ptr 81d Docs	1.000  lS  $	175,000,00- 11S=OOO=.OO		LOO $	175000.00	1,00	17500000	0%	0.000	

Project Numt>.r: 22-2247 Project Name: Traitmark 12 Owner NimeE: T&--=M --­
Contt.xtNumber2. 2=·2 60 -­ ForMonth Ending: 11/29/2023

722431.6	525.093.09

PeriodEnding:
Varianee

8Wltcm.s	Otl!in_.Conttart ...,.t								Pr,  .,,," vs. Orllln•I	
	
Qty	I	
UMI	Unit
Price	I	l&ETotal
Amount	........	Current	M•tWls	o D1te	Remaialn•	Pro ed fillul		V.,..nceat Comdetton	
							Qu.ntilv	O nlitv		Amour.I	Amount	Q.uantihl	Amount	Qli•l'ltlt11	AMOUl'lt	0uMthv	A.1"0-t	Comnlet	Q ntltv	Amount	
Tot•!	I	I	1$	nsooo;oo		t	-		s	s, .-.oo	snuoo.oo	0.00!4	$	

Pr*cte<!Rr.al 6llln1s lo Dalt Rema·,n·,a.,BHI""

U/29/23
$947,SS6.03
$10,125,632.12
SS,277,549.81 SSWI08Hl

S£EDl'NG&SOO					
Sccdtng Lou	175,000,000	SY	$	o.so	$	81,SOO.OO		s		s	175,000.00 s	87,S00.00	175,000,00 $	81,SOO.OO	°"	0.000 s	
S.e R/W	39,000.000	sv	s	oso	s	19,500.00		5		s	39,000.00 s	19,500.00	39 000.00 s	19,SOO.OO	""	0.000 s	
Sod Ponds	2S 600.000	SY	s	4,00	s	102,400.00	24,471.80	1.na1o s	◄.Sil.SO		25 6-00.00 s	102,,.;:oo	s	25600.00  s	102 400.00	1000<,	0.000 s	
Sod Back of Lots& Swales	14,200.000	SY	$	4.00	s	56,800.00		s		s	14,200.00 s	S6,800.00	14,200.00 s	56,800.00		0.000  s	
Backcf Curb& E<!fteofPavement	2 400.000	SY	s	4.00	s	9600.00		<		<	2 400.00 s	96-00.00	2 400.00 S	9600.00		0.000  S	
Total				s	27SJl()0,00		$	o,S'lt.80		$	102,4()0,00	$113MIOJJO	$27Sinn 00	97.-13%	$	

CflOSIONCONTROt					
EtcxlonControl NPOES	1.000	LS	ls	18000,00	s	18,000.00	050	oJo $	1,800.00		O.EO	s	10,800.00	o..o	$	,.zoo.oo	1.00	s	18,000.00		0.000 s	
Silt FMce	155011000	LF	s	3.50	s	54,250.00	10011.00	1.u•.00 s	3,89S.SO		11,124.00	$	3193•.00	4,376.00	s	15,316.00	15-500.00	$	54 250.00	n,.,	0.000 s	
COMttuction Entrance	1.000	LS	s	S,000.00	s	S,000.00	1.00	s		1.00	s	S,000.00	s	1.00	s	S,000.00	1oo,;	0.000 s	
Inlet Prottction	42.000	EA	s	440.00	s	18480.00	3.00	t.00 s	3,960.00		12.00	s	S 280.00	30.00	$	13,200.00	42.00	s	18.4.80.00	29%	0.000 s	
Turh:d{t'V Contr.ol	LOOO	LS	s	16,000.00	76,000.00	0.20	010	7,6-00.00		0.30	U,800.00	0.10	53.200.00	1	00  $	76.000.00	30');	0.000 $	
T0111i				.$	l11,730.IIO		$	11.,ss.so		.$	14,00	9111.00	$171,730.00	41,22"	s	

.

STORMWAl!R POUl/TION PIAN
SWl'PP
Total

1.000  lS

11000.00

0,SO

0.50 S
s

.000.00
-S:,Ol)0.00

o.so

1.00

12000.00	SO%

0.000  S

$6,000.0i)

80NO					
!>.e-yment &Performamr 8onds	1.000	IS	$	175,000.00	s	17S,OOO.OO I	1.00 I	s	I	T	J 00 s	11s,ooo.00T	s	I	1.00 s	nsooo.oo I	100%1	0.000 s	
Cont,actO<Warrantv	LOOO	LS	s	28000.00	s	28,000.00 I	I	s	I	T	s	T	1.00 s	78,000.00 I	1.00 s	28000.00 I	oo,I	0.000  s	
Ti,bj				s	203-.00 I	I	$	I	T	-$-	nsnnn,ool		$28,!IOO.OOI		$203.000.001	16.l1%1	-	$	

RETAININGWALL
l\et.iinlnt w n
Tofal

I	I
1.000 I LS I$	379,500.00 I $	379,500.00	s
I	I	<	:)"/9  .oo	s

$	1.00 s	3'19soo.oo

.

<	U-19 u.n.oe

1.00 $	rn,.soo.oo
$319 S00,00

o.-°"

0.000 $
s

CHANGE ORDERS

Ofillnilll
"·

·-·

To0-1te

Ta Oat•

lamal-nino

Prote,cted fhlll

ProWI.ion vs. Oridnat
"	v,rta atcom·.t-"---

Cltana:eOrderl

°"'·

UM	Prl<e	Atnoant

n.,..ntH..,

Anloeot

Qli.lndt..	""'Olin\

Q.uantttv	AmOWlt

Q.uantlty	Amount
s

Comnlate
ID<V/Ol

(lwantlty	Amount
0.000 s

SOV Ad'iustment
Chana:eOrder 2
TM4AOJirbRenair
TM4A.Finallift

1.000

1.000
1.000

LS s	S2S,093.M s	52S 093.09
s
LS <	S 88&.00 S	S 888.00
LS s	133 096.25 s	133 096.25

0,02

1.00
1.00

o.16 s	84,014.89	191,338.51

,	

Is
5
$

0.18 s	291,855.27
s
1.00 s	s.eaaoo
1.00  s	133,096.25

0.82 s	430_576.33
$
$
s

1.00  $	722..431..60
s
LOO $	S,888.00
1.00 s	133,096.2S

40>! IIOIV/0! JOO!(,
100!(,

0.000 s  197,338.St
0,000  s
0,000 s
0.000  s

TM 40 Curb ir

1.000 ts

s	85,247.00 s	SS,247.00

1.00	s

1.00 s	85,247.00	$

1.00 $	85,247.00

100%

0.000 s

M40Final lih
Chanu Ordtr 3

1.000

IS  s	238,367.SO $	238,367.SO
l	s

1.00	s
s

1.00 s	238.3'1.SO	s
s	s

1.00  $	238,361.50
$

100%

°"

,oiv/01

0.000  $
0.000 s

ADSCredit

Change Ordtf 4

1.000

LS s	142 RIV\ 00)	142 800.001	s
$	s

s	:LOO s	142800.00
s	s

1.00  s	1•2,soo.001
$

dOIV/01

0.000 s
0.000 $

TM SACurb R•pair

1,901.000  LF  s	73.00

s	138,773.00

1901.00	$

1,901.00 $	138,773.00	$

1.901.00  s	138,113.00

JOO)(;

0.000 s

TM SA Sxlewa!k Reoair
TM SA SP 95 Asphalt Finallift
TM 7 Curb Rei>air

9.000  SY
8 300.000  SY
64.000 lf

s	62.0ll $	SSS.00
$	13.2:S s	109,975.00
s	73.00 s	4,612.00

9.00	$
8,300.00	$
64.00	$

9.00 s	SS8.00	$
S,300.00  s	109,9'15.00	s
64.00 s	4 672.00	s

9.00 s	5S8.00
8 300.00  $	109975.00
64.00 $	•,672.00

100K
100%
100%

0.000 s
0.000 s
0.000 s

TM7 SP9..SAsphalt RM-IUh:

3,555.000

SY $	13.25 s	47,103.7S

3.$55.00	$

J,SSS.00 s	47,103.75	s
s

3,SSS.00 $	47,103.15

1.00  s	1874.• 110.441

s

100,, IOIV/01

0.000 s

0.000 s

0.000 $

Fereuson 11.taterials

1.000  LS <	1874•.aG.441 S	1874,lll!0.441

1.00 $  '874$110441	$

"'°"

..	OtanieOrder S	s	$	$

r.,.

Preu1u

1.000
1.000
1.000

lS s		/Sl;,867.231 $		156,661.23) lS  $	(442.474.001 S	14'2 '74.001
IS  $	{28,760.81) $	(28,760.81)

1.00

<

1.00	1<
1.00	1 S
1.00	s

1.00 $	(56,867.23)	s
1.00 s  1442,474.00)	s
LOO s	(28,760.81)	$

1.00  $	(56,867.231
1.00  s	1442.4"14.00I
1.00  $	(28,760.811

100%
1()()%
100%

0.000 s
0.000 s
0.000 $

CQU:f'UY Material$

1.000

lS  $	16.651100 s	16,650.001

1.00	$

1.00 s	16650.00	$

1.00 s	(6,650.001

100%

0.000 s

Ta,

Ch•.. eOr<le<6

1.000 LS I<	1432.lSl $	1432.lSI
s

1.00	<
$

1.00 s	'432.25)	s
$	$

1.00 s	14)2.251
s

IIO"IV'"/0'!'

0.000 S
0.000 s

Gcne IConclliont

1.000

LS s	36,000.00  $	36,000.00	s

s	LOO $	36,00000

1.00 s	36,000.00

0%	0.000 $

NPO(S & Erusion Control
MMnteMnce of r,affic

1.000
1.000

LS <	4000.00 s	4,000.00	$
LS s	.0,000.00  $	.0,000.00	$

s	LOO $	4,000.00
$	1.00 $	40000.00

l.00  $	4000.00
1.00 s	40,000.00

0%	0.000 S
0%	0.000 s

Project Number: 22-2247 ProjectName: nanmark 12
Owner NameE:T_&_M	 _

--·

AerN''n'ine:B''llffl"s  ss4481182 31

Contr;,ct NYmbtor: 2"-2·-=2-"60,  for MonthEndin&: 11/29/2023

722431.6	S2S,093.09

Per1odEnd.-.:
Variance flrojKted !=In.al Billings To Date

11/29/23
$947,59$.03
SJ0,72$,632:.l? SS,277,S49.81

Bldl1•ms	Orilin.al Conttect Amt								Pro--1,1s,o,r-•I	
	
(lty	
UM	U.lt
Price	l&ttohl Amount	Plev,	r"fftn\	M•tui•ts	lo Date	Aem;1b1in•	Proifd.edf... l	"	VarlMQ!. at c.omNt-t:iocil	
					Quantitv	Quin.:..·	Amount	Amount	Q1a.ntihl	Amou111t	Qu .. tlt'I	AMOunt	Qu•nthv	ComDtete	Ou1n.tltv	""'°""'	
Demolition	1.000	IS	s	6,000.00	$	6,000.00		s		s	1.00 $	6000.00	1.00 $	6,000.00	0%	0.000 $	
Oe1rif'e &Earthworl.	1.000	IS	$	70,000.00	s	70.000.00		--·-  rs
s		s
s	1.00 s	70,000.00
1.00 s	40.000.00	1.00 s	70,000.00
1.00 $	40,000.00	°°""	0.000  $
0.000  s	
Base& Pavinf	1.000	IS	s	40,000.00	$	40000.00									
CUtbs&Concr-tei	1.000	LS	$	lll.000.00  <	lll.000.00		$		s	LOO s	18,000.00	1.00 $	18,000.00	°"	0.000 s	
StOfmOrain	1.000	IS	$	193,000.00	$	193,000.00	0.71	0.03 s	S,790.00		0,24 s	46,320.00	0.76 s	146,680.00	1.00 $	193,000.00	24!1\	0.000 s	
G "in	1.000	LS	s	4,000.00	$	4,000.00		s		s	LOO $	4,000.00	1.00 s	4,000.00	0%	0.000 $	
Ch1211Ee Ordtr 1				I<		$		s	$	s	IIOlV/0!	0.000 s	
Reoairs:Oama2ebv AflstateElec.	l.000		s	(16,671.25) S	116,671.2:S)		l,IJ!l $	116,G?US		1.00 s	(16,671.25)	s	i,oo $	{1&671.25)	100!<,	0.000 $	
Ch •-eOrder 8				<		$		<	s	$	IIOIV/0!	0.000 $	
Erosion Control NPOES	LOOO	IS	s	18,000.00	$	18,000.00		0.10 $	1,800.00		0.10 $	1,800.00	0.90  $	16,200.00	1.00 $	18,000.00	10%	0.000 s	
Silt Fence	4,200.000	Lf	$	S.00	$	21,000.00		I00.00  s	4OOtl.00		800.00 $	4,000.00	3,400.00 $	l? 000.00	4,200.00  s	21,000.00	19'1	0.000 $	
aeatirw ;indGtubbina	13,000	AC	$	6,S00.00	$	8',500.00		13.00  s	84,SOO,OO		13.00 <	84 ll;.()().00	$	13.00 S	84500.00	100%	0.000 s	
StrlppiM	13.000	AC	$	3,400.00	s	44,200.00		6.SSI S	22.270.00		6.SS $	22 270.00	6.45 s	21,930.00	13.00 $	44,200.00	SO%	0.000 s	
18" R<:P	45.000	LF	s	130.00	s	S 8$0.00		·--·	s		s	"5.00  S	SAS0.00	"5.00  s	5,850.00	0%
°"	0.000 <	
WRCI'	26.000	lf	s	210,00	$	S,4'0.00			I$		$	26.00 s	S,460.00	26.00 $	5,460.00		0,000 $	
1a• MES	3.000	EA	$	1400,00	s	4,200.00		$		$	3.00 $	4,200.00	3.00 $	4,200.00	"°""	0.000 $	
lO"MES	1.000	EA	I<	2,800.00	s	2,800.00		<		s	1.00 S	2,800.00	l,00 $	2800.00		0.000 S	
TypeH !inlet	LOCO	EA	$	17,300.00 S	17,300.00		$		$	-	1.00 s	17,300.00	LOO $	17 300.00	°"	0.000  <	
TV Stocm Drain(if reauired}	7LOOO	Lf	IS	so.oo	$	3,550.00		<		$	71.00 s	3,550.00	71.00 s	3.SS0,00	°"	0.000 $	
Sod Pond Slopes	14,<-00.000	SY	$	4.70	$	67,680.00		s		$	14,400.00  $	67,680.00	U,400.00 $	67,680.00	O'il	0.000 $	
ey.Test,AsOUtlts. MOB	1.000	LS	s	21,300.00	$	2.1,300.00		0,10  $	2,130.00		0.10 s	2130.00	0.90 s	19,170.00	LOO $	2l.300.00
s	10%	0.000 $	
Roadwivf'.il	141000.000)	CY	$	24.00	s	'984000.00		s		$	'41,000.001 $	1984,000.00	141,000.00)	1984,000.001	""	0.000 $	
lot fill	(Sl,000.000)	CY	$	24,00	s (1,224,000.00)		s		$	(51,000.00) $  ft 224,000.00	(51,000.001 $  (1,224,000.001
s	""	0.000 s
s	
i:illfromRec Pond	92 000.000	CY	$	7.80	s	717,600.00		..$7 .0Q  s	449.560.80		$7,636.00  s	'4-4!>1560 8.1	34 364.00 $	268039.20	92,000.00	717 600.00	63%	0.000	
01,n., o,de, TOhil:s	s	·-•llc39	$637,394.44	197,338SJ,O	$139;181);$9	s  (1.006.364.47	s	1'766,!183.88	),	1  197,338.Sl	

ProJ•ct Number. 22-2247 Project Name: Trailmartc12 Owner Name:.=E...T& M --­
Contrw;c:t Number: -=2 2--=2 60 -­
For Month Ending: 11/29/2023

722431.6

Pfliod Endin,: Va.rianc.e Projcct d F'"in.al Billings To011e

..

Remalnlnt Blillin

11/29/23
$947,595.03
$10,725,632.U
$5,277,549.81
$5 448082 ll

&ldltem.s	I
I	
a,.,	Or lrlnal C.o.ntract	I
Amt
Unit
luMJ	L&[Total	P,w.	I		Currtnt		M•terials	ToDl'to	Jlemaln.lne	Proieded Final	Ion vs. Otl&at
I	V.Nance f1 CoriOl•tion	
				A.mount	Quntltv	I	Qp:1ntitv		Amount	Amount	QwntitY	Amou.u	Quantity		Anmurit	Qu:antHY		Afflou•t	c.om"ptetc I Quillrtitv	A.nolfflt	
			I	$9,315,567.39	I $1,212,890.Sl	$1,410,064.73	Is 5,277,549.81		I	$5,448,0112.31		I	$10,n5,632,U	I  $;41,.Wi.111	

Page SofS

BrightView
Landscape Services

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

INVOICE

Customer #: 22539664
Invoice #:	8713996 Invoice Date: 12/4/2023 Sales Order: 8294913 CustPO#:

Project Name: Six Mile COD Trailmark: Mainline repair on the comer of Bloomfield and Shelmore
Project Description: Six Mile COD Trailmark: Mainline repair on the comer of Bloomfield and Shelmore
Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Misc. PVC pipe and fittings
Labor (Two techs six hours each)

.\'H
JlO-S)g ·4bJ

TotaJ Invoice Amount Taxable Amount
Tax Amount
Balance Due	1,294.80

1,294.80

1,294.80	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Cusfomer Account#: 22539664
Invoice#: 8713996 Invoice Date: 12/4/2023

[ 1	Amount Due:	$ 1,294.80	1[
Thank you for alwwing us tcJ serve you

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

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

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

BrightView
Landscape Services

Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile CDD Trailmark: Sleeve and reroute lateral into the center island
Project Description: Six Mile CDD Trailrnark: Sleeve and reroute lateral into the center island

INVOICE

Customer #: 22539664
Invoice #:	8718396 Invoice Date: 12/13/2023 Sales Order: 8287579 CustPO#:

Job Number	D ription	Amount	
460800520	Six Mile CDD Trailmark	2,502.00	
	Misc PVC pipe and fittings		
	Labor (Two techs ten hours each)		
		APPROVED			
		By Alex Boyer at 10:51 am, Dec 19, 2023			
		O&M-lrrigation Maintenance

\±..\10
Jw·J}t\tn	

"-ECEIVE
i;	DEC 1 9 2023
8'(;_, 

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

2,502.00	
				2,502.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub Cusfumer Account #: 22539664 Invoice#: 8718396
Invoice Date: 12/13/2023

Ii Amount Due:	$ 2,502.00	iI
Thank you for allowing us to serve you

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

BrightView
Landscape Services

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

OECEIVE

n

JAN O 2 2024
BY:	

INVOICE

Customer #: 22539664
Invoice#:	8739631 Invoice Date: 12/28/2023 Sales Order: 8306705 CustPO#:

Project Name: Six Mile COD/ Trailmark- Median Clean Up from accident 12-21-23
Project Description: enhancement
Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark	654.00	
	Accident Clean Up		
					
		APPROVED			
		By Alex Boyer at 10:59 am, Jan 02, 2024			
		O&M-Landscape contingency

\\,\'1-0
)'l-0.J)t·\.\ll	

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

654.00	
				654.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stuband remit with your payment

Payment Stub
Customer Account#: 22539664
Invoice #: 8739631 Invoice Date: 12/28/2023

[I	Amount Due:	$ 654.00	11
Thank you for allowing us to serve you

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

152 Lipizzan Trail
Saint Augustine, FL 32095 clayton@cbussenterprises.com https://www.cbussenterprises.c om

Invoice 1353

QTY

BILLTO
Six Mile Creek COD 6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

SHIP TO
Six Mile Creek COD 805 Trailmark Dr
Jacksonville.FL 32092

DATE
12/22/2023

DUE DATE
01/01/2024

-----···---·····
DATE

12/22/2023
12/22/2023	BICARB	PER LB	J
-··--···-······-··········--·-··----------
ACTIVITY	DESCRIPTION

DOC BOX	NEW DOC-BOX FOR POOL LOG SHEETS	j')ti·Yl6·1\\)oi1	
RATE

1.95
63.58	
AMOUNT

97.50
63.58	
12/22/2023	GUTTER GRATE	2X4 GRATE FOR GUTTER, PER EACH	1	12.37	12.37	

50

01/01/202_  -··--	f=	\_VI_CE_.	JA_NUARY POOL	y1c .·-··-·-···- ····-·--JJ0Jnt1     1.1,800.00 ... _1,800.00

APPROVED
By Alex Boyer at 10:10 am, Dec 27, 2023

SUBTOTAL TAX TOTAL

1,973.45
0.00
1,973.45

Field- Pond Maintenance	TOTAL DUE	$1,973.45
THANK YOU.

Bill To#: 2688246

Date: 12/15/2023

Due Date: 1/14/2024	Invoice#: 55628161
Amount Due: 270.00	Amount Paid: $2".J(?.
Check No.:	qc,·

.
Ft .RIDA
PE CONTROI:

Page 1 of 1

Amount
	Due	
270.00

Invoice
	Date	 12/15/2023

Bill To Number
2688246

PO BOX 740608
CINCINNATI OH 45274-0608

PHONE: 904-824-7217
EMAIL: fpc@flapest.com
WEB:  flapest.com

INVOICE# 55628161 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 CONTROL MAINTENANCE
Six Mile Creek Cdd 805 TRAILMARK DR
ST AUGUSTINE, FL ON 12/15/2023

270.00

APPROVED
By Alex Boyer at 10:31 am, Dec 20, 2023

Amenity-Pest Control

SJ
{),tr Pert Ctrl Jl"t Olt-2J
JJO·fJ6•VJ.f!i

w

F 1l.RIDA
PEST CONTROl:
ARento/<i!Com;ar'/
PO Box 13848
Reading, PA 19612-3848

Payment Receipt. Please Return with Payment Remittance

[ii

,.. Seq#: 000001
Six Mile Creek Cdd 805 TRAILMARK DR
St Augustine, FL 32092-7634

1111111111I'III•I•I•11111•11•II,III I11111111111h•II,111111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

□□268824600DDDD00□0556281b1000027□□0202401140DD3

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 3TT63

Invoice

Bill To:
Six Mile Creek COO 475 West Town Place Suite 114
SL Augustine, FL 32092

Invoice#: 178
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number.

 	

Dissemination Agent Services - January 2024	'.)\)	1,000.00	/	1,000.00	
Office Supplies	$\	5.09	5.09	
Postage	'-\1.	1.89	1.89	
Coples.	ti	93.00	93.00	
Telephone	V.\	50.36	50.36	

Descrtptton	\	Hours/Qty	Rate	Amount
Management Fees - January 2024 .	J\O J\)•	3,356.67 "	3, 56.67	
Website Administratfon - January 2024	s2	100.00 '	100.00	
Jnformatlon Technology - January 2024	)5\	150.00;	150.00	

				

Total	$4,757.01	
Payments/Credits	$0.00	
Balance Due	$4,757.01	

Keen on Klean
5783 Mining Terrace Ste 7 Jacksonville, FL 32257 US
+1 9047489060

APPROVED
By Alex Boyer at 10:22 am, Jan 04, 2024

info@KeenonKlean.com www.keenonklean.com

INVOICE
BILL TO
Six Mile Creek COD 1408 Hamlin Ave Unit E St Cloud,FL 34771

C 
Keen on Klean
Cleaning services

Amenity-Janitorial	INVOICE # 7245
DATE 12/01/2023
DUE DATE 12/26/2023
TERMS Due on receipt

DATE	ACTIVITY	

QTY	

RATE	

AMOUNT	
Monthly Janitorial Service
DECEMBER 2023 - 805 TrailMark Drive St Augustine,FL 32092		2,510.00	2,510.00	

PM
& SQ FT

We appreciate your unwavering support. The invoice is being delivered early due to the upcoming holiday season

SUBTOTAL TAX TOTAL
BALANCE DUE

2,510.00
0.00
2,510.00
$2,510.00

,o"''r.	 Pay by Phone (844) 752-8845
,..	"'..	Phone (904) 209-2700
. ..a	-	Fax(904)209-2718
.	f	Toll Free (877) 837-2311
."'l'r ··••'

6745

PO Drawer 3006
St. Augustine, FL 32085

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
01/18/2024

Statement Date
12/19/2023

SD<MILE CREEK CDDtrRAILMARK SUBDMSIOf,t		
Account Number:
556887-132900		
Service Address:
805 TRAILMARK DR		
Service Type:		
Commercial		
Days In Billing Cycle:	30		
Deposit Amount:	$	0.00		
Deposit Date:		
Geo Code:	WGV		
Meter Number:	77848570		
Present Read Date:	12/19/2023		
Previous Read Date:	11/19/2023		
Current Reading:	1296691		
Previous Reading:	1286402		
Gallon Usage (1000s):	102.89		
D C : ,!,
8		

11/19/23

Amount of Your Last Statement

926.67

12/12/23	Payment - Thank You
Past Due Balance			-926.67	0.00	
	Water Rates					
	Meter Maintenance Charge	9.00	1.00	9.00		
	Base Rate	120.04	1.00	120.04		
Consumption Fees	O - 40,000 Gallons	3.81	40.00	152.40		
	40,001 - 80,000 Gallons	4.75	40.00	190.00		
	80,001 - 160,000 Gallons	8.02	22.89	183.58		
	Water Total		102.89		655.02	
	Wastewater Rates					
	Base Rate	141.01	1.00	141.01		
Consumption Fees	O + Sewer Gallons	6.64	102.89	683.19		
	Wastewater Total		102.89		824.20	
	
Past Due Balance				0.00	
	Current Charges				1,479.22	
	Amount Now Due/ Credits				1,479.22	

MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants wereat allowable
levels & no health based violations were reported. Please go to www.sJcfl.us/WaterReport/NorthWest. pdf toview report. This report contains important info about thesource & quality of r
water. To receive a hard copy of the report or if	have anyquestions please call 904-209-2700.

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 and return with your payment.	..	FL29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

,,	AUTO"'MlXED AADC 270
11••1•11111•1111•111111111•111I111111•1'I 111111111•I111.1,. 111111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 6200 LEE VISTA BLVD STE 300	3352
ORLANDO FL 32822-5149

	llll IIIIHl IIIIIII

Account Number	l	Date Due	
556887-132900	I	01/18/2024	
Past Due
Amount	Current
Ch..mesfCredits	Amount
Now Due	After Due
Date Pav	
0.00	1,479.22	1,479.22	1,501.41	
Please Enter Amount Paid $	I	llfi:,.DJ,2L.	

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
lll,ll1ll1111•11•1•111111l•l1111111111•111•11•11•1111•1••111•111•

0□00□□13290□0000005568870000001479220□0000150141

.,o"'S	 Pay by Phone (844) 752-8845
,_	":,.	Phone (904) 209-2700
- 11!'1	::-_,	Fax(904) 209-2718
;·-	,./	Toll Free (8n) 837-2311
... •1 ··••'

6747

PO Drawer 3006
St Augustine, FL 32085

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
01/18/2024

Statement Date
12/19/2023

11/19/23
12/12/23

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

Water Rates

-37.59

37.59

0.00

SI)( MU CREEK COD/TRAIi.MARK SUBDMSION

Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days In BIiiing Cycle:

Deposit Amount: Deposit Date: Geo Code: MeterNumber: Present Read Date:
Previous Read Date: Current Reading: PreviousReading: GallonUsage(1000s):

$

30
0.00

WGV
86147234
12119/2023
11/19/2023
116
116
0.0

Base Rate
Consumption Fees	O - 12,500 Gallons
Water Total

Past Due Balance Current Charges
Amount Now Due / Credits

37.51
3.81

1.00	37.51
0.00

37.51

0.00
37.51
37.51

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 were at allowable levels & nohealthbasedviolations were reported.Please goto www.sjcfl.usNVaterReport/NorthWest. pdf to view you report. This reportcontains important info about the source& qualityof your
water. To receivea hardcopy of the report or if youhaveanyquestions please call 904-209-2700.

Account Number	l	Date Due	
556887-135864	I	01/18/2024	
Past Due
Amount	Current Chames/Credits	o	After Due
DatePav	
0.00	37.51	37.51	42.51	
Please Enter Amount Paid $	I	J .st	

www.sjcutility.us See reverse for monthly draft options or credit card payments.

Please detach and return with your payment	.FU9539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

111•u I•Iii Ip,tiI II II, ,,l1IllhiIII IIJ111•11111II1111ml'I nlll
SIX MILE CREEK CDDfTRAILMARK SUBDIVISltiN 6200 LEE VISTA BLVD STE 300	3352
ORLANDO FL 32822-5149

	111111111111111111
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
•11•••••l'l•11111u,111111,111•••11l'l11l111h1•'•l1l111111,1,1•1

00000013586400□00055688?000000003751000000004251

INVOICE

Sltex Aquatics, LLC
PO Box 917
ParriSh, FL 34219

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

SitexAquatics

LAI<£ & FOUNTAIN SERVICES
.

Six Mile Creek-COD

Bill to
Six Mife Creek COD Teresa Viscarra GMS

Ship to

APPROVED
By Alex Boyer at 12:17 pm, Jan 02 2024

Six MBe Creek CDD Teresa Viscarra GMS

lnvok:e details Invoice no.: 7925-B Terms: Net 30
Invoice date: 01/01/2024
Due date: 01/31/2024

O&M Lake Contract

oece,ven

n

JAN O 2 2024 J
BY:	_

#	Date	Product or service	SKU	Qty	Rate	Amount

1.	Lake Maintenance Six Mile Creek	$2,930.00	$2,930.00
 onth Lake_Malntenance- 34Waterways

tt.31!.\	Total	$2,930.00
wvillJ JU/\lv.
JZ.O·h •\,\1,4

-A-P-P-R-O-V-E-D-----------...
By Alex Boyer at 10:43 am, Dec 29, 2023

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

Invoice
Invoice Numbe
24-52489
Invoice Date
1/1/24
Page
1

Voice:	904-371-4931
Fax:
Sold To:

Amenity-Security

Site Address:

Trailarnrk Amenity Center 6200 LEE VISTA BLVD. STE. 300
ORLANDO, FL 32822

Customer ID A-33l5-5F

( 6 MILE CREEK)

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

0EcE,vEn

u

n

JAN O 2 2024
BY:,	 _

Customer PO

Payment Terms

Sales Rep ID

Due Date

----------	---N-et-10 Days

1/11/24

	

Description
MONTHLY FIRE ALARM MO IJO ING SERVICE

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

Amount
34.95

 

Please include invoice number on payment

24-52489

Subtota Sales Ta
Total Invoice Amou Payment Receive
TOTAL

34.95

34.95
0.00
34.95

n	U

-	Tree Amigos
Outdoor Services

DECEIVEFit
DEC 2 8 2023
BY:	

Invoice
Invoice#: 202099 Date: 12/30/2023

Billed To: Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

Project: Trailmark PH9,6-9-1l Maintenance 1408 Hamlin Ave
UnitE
St. Cloud Fl 34771

Description

Quantity

Price

Ext Price

December Monthly landscape Maintenance

1.00

7,596.82

7,596.82

Notes:

Invoice Total:	$7,596.82

APPROVED
By Alex Boyer at 8:36 am, Dec 28, 2023

O&M-Landscape contract
\C,y
) l>lJ> ·l\t.1.,

5000-18 Highway 17 No. 235 Fleming Island, Fl32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1

Invoice
*A-1 Plumbing Heating Air Conditioning & Refrigeration
6141 Chester Ave
Jacksonville FL 32217

Account # 109089
Email:	tviscarra@gmscfl.com

Invoice #	332301
Date:	1/5/2024
P_ag_e_#  	l_o_f_l

_,

Six Mile Creek CDD 6200 Lee Vista Blvd Suite 300
Orlando FL 32822

Amenity-Repairs & Maintenance final

ServiceAt:

Six Mile Creek COD

OECEIVE  ,.

805 Trailmark Drive	.•

St Augustine FL 32092

t1

•
JAN O5 2024 :

BY:	11

APPROVED
By Alex Boyer at 3:04 pm, Jan 05, 2024

904-475-0093	FAX: 904-997-9228 CFC1427553 CAC1815490 CRC1332104

Service Date	PO#	Job #229664	Contract#	Claim# 1/05/24- KH
Need to return to replace the fire glass burner and the Dexen 350-M Electronic Ignition Valve Control Module. Alex approved the ordering of the parts.

Burner Pan & Control Module:
Knowledge & Labor: $800.00 Parts: $ 1200.00
Shipping: $ 85.00 Total: $2085.00
**4.5 % transaction fee for debit/ credit card transactions
Description Of Service	Quantity	Unit Price	Extended Price	Tax	
Knowledge & Labor		$800.00	$800.00		
Parts		$1,200.00	$1,200.00		
Shipping		$85.00	$85.00		
4.5% Credit I Debit Card Transaction Fee		$93.83			
		Total	$2,178.83		

Smiley Thanks You for Your Business!

Terms: Due Upon Receipt	Please pay from this Invoice

Please Detach and Return with Remittance

Check Enclosed

Method of Payment

Master Card [ ]  Visa [ ] AmExp [ ] Discover [ ] Other [ ]
Acct#	 cvv		Exp Date  	_
Name on Card.		 Signature	

Invoice# Date:

332301
1/5/2024

IAccount#	1090891
Six Mile Creek CDD

Remit To:
*A-1 Plumbing Heating Air Conditioning & Refrigeration 6141 Chester Ave
Jacksonville Fl 32217

Amount Due Amount Paid

$2,178.831

s20 .001

BrightView
Landscape Services

Sold To: 22539664
Six MileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

ECEIVEf
JAN O9 2024
{:
BY:	_

INVOICE

Customer #:  22539664
Invoice #: 8746449 Invoice Date: 1/5/2024 Sales Order: 8296509 CostPO#:

Project Name: Six Mile COD/ Trailmark- South entrance clean up Project Description: enhancement
Job Number	Description	Amount	
4()()800520	Six Mile COD Trailmark	2,502.38	
	One time Clean up		
		APPROVED			
		By Alex Boyer at 10:56 am, Jan 09, 2024			
		O&M-Landscape contingency

ro
YW ·S) -l-lbb	

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

2,502.38	
				2,502.38	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
CUs£omer Account #: 22539664 Invoice#: 8746449
Invoice Date: 1/5/2024

11 Amount Due:	$ 2,502.38	11
Thank you for allowing us to serve you

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

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

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

Disclosure Services LLC 1005 Bradford Way

Bill To

Kingston, TN 37763

Invoice

Date	Invoice#	
1/5/2024	18	

nECEIVE
.	JAN O8 2024 u·,
"'BIYI :- 	

Six Mile Creek COD c/oGMS,ILC

Terms	Due Date	
Net 30	2/4/2024	

t,
flt .
')\l:)·)\J·')\J

Amortiz.ation Schedule
 2017A2::!-24Prepay$100,000

Description

Amount

500.00

Total	$500.00	
Payments/Credits	$0.00	
Balance Due	$500.00	

Phone#	E-mail

865-717-0976	tcarter@disclosureservices.info

APPROVED
By Alex Boyer at 12:22 pm, Jan 10, 2024
O&M-Dog Park General Maintenance

January 1, 2024
Invoice No.
2401-TSMC

DECEr .: .,­

n

JAN 10 ?P'.>4

BY:-

DESCRIPTION OF WORK

Servicing for - J,aouary

VISITS	TOTAL

2 stations	2 X Week	$206

Waste .fila1i.QD Mainlenance

TOTAL	$206
PA)D

	

•FPL.

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

CURRENT BILL

FPL.com Page 1	0001 0020 450080	EOOl

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 35324-12024
Service Address:
596 TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

l	--..,,
i	ENERGY USAGE HISTORY

I I	I

i	950kWhj

$109.65
TOTAL AMOUNT YOU OWE
Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ADP

I I I I I I III II

\.	2023 J	F	M  A  M  J	J	A	S  O  N  D  J 2024 ,,J

 
BILL SUMMARY	I

, i(	·	..,\

Amount of your last bill	86.41

I	OkWh•---------------------------------------------------0 I

KEEP IN MIND
Payment received after March 25, 2024 is considered LATE; a late payment charge of 1% will apply.

Il	Payments received	-86.41	I'
sai;, -;; , ;; -e-;;-_;h 9;;--------------------------------ci.oo i
I
Total new charges	}_ · -	!
Total amount you owe	$109.65	!
(See page 2 for bill details.)	!I
'-·-----·------·---------·	--·	''
New rates are in effect An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

oecerver

n	u

JAN 09 2024

•FPL

BV:  ·--- -

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-40UTA0E (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speechlmpalred:	711 (Relay Service}	

I	27	1302353241202415690100000

0001 0020 450080 #BWNDJNQ *** #4265343LQ429219#
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVO STE 300
ORLANDO Fl 32822-5149

8 10

.I

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

Makocheck payable toFPL
In U.S. funds and mallalong with this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

35324-12024	)[    $_1_09_._65_ ) (	Jan 24, 2024	
	
ACCOUNT NUIABEA	10TA1.AMOUNTVOUowe	NEWCHARGeS DUE BY		A\10UN'TENCLOSED	

Visit FPL.com/PayBill
for ways to pay.

Customer Name:	Acoount Number.
SIX MILECREEK	35324-12024 COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0020 450080

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

86.41

Payment received- Thank you	86.41
Balance before new charges	$0.00
New Charges
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68
Non-fuel:	 ( $0.087400 p,,rWh>)	$65.79 Fuel: 	J$0.037710 pef kWlll_	$28.36
Electric service amount	106.83
Gross receipts tax {State tax) 	2.74 Taxes and charges		2.74
R ulatory fee tate fee1_ 	0.08
Total new charges	$109.65

Total amount you owe

$109.65

Meter reading - Meter KJ82919. Next meter reading Feb 2, 2024.
Usage Type	Current	Previous	"
kWh used	65991	65239

Usage
752

ENERGY USAGE COMPARISON

This Month	Last Month	Last Year	
Service to	Jan 3, 2024	Dec 2, 2023	Jan 4, 2023	
kWh Used	752	566	313	
Service days	32	30	33	
kWh/day	23	18	9	
Amount	$109.65	$86.41	$50.59	
KEEP IN MIND				
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

·	--·

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

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

•FPL.

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

$93.20
TOTAL AMOUNT YOU OWE

Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

CURRENT BILL

I

BILL SUMMARY	l

i,,	,,
I	Amount of your last bill	59.05	j

I	Payments received	-59.05	I

I	s;1 -;;i, r ;; ;;-;h;;g;;-··--------------------------·-·o.oo	j

I	Total new charges---------------------------------------- - 	j

FPL.com Page 1	0003	0020	450080	E001

Electric Bill Statement
For:Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 52068-78125
Service Address:
801 TRAILMARK DR # AMENITY SAINT AUGUSTINE, FL 32092

{, ·•·	····	·	·- ,

I

I	ENERGY USAGE HISTORY	1
I ;OkWh•-1-I---1----1---1---1----1----I----I----I----I---I----d  0
_:_'.': - - -M A	M J	J	A  S	O  N  D  J  2024 ,•
KEEP IN MIND
Payment received after March 25, 2024 is considered LATE; a late payment charge of 1% will apply.

II	Total amount you owe	$93.20	!,

.,,,,

\ '·	·•	•(-S·e•e page2 for bfl/ detalls.)	i
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

ECE•

r.rj ", .,,rt•:-	,

•FPL.

JAN O9 2024 :;.

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}	

BY:	

I	27	13□252□687812590239000000

0003 0020  450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Makecheck pay-..ble toFPL
in U.S. funds andmallalong with
tl11s coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	

Visit FPL.com/PayBIII
for ways to pay.

52068-78125  )  [	$93.20

)  [	Jan 24, 2024  )	S 9 .2£)

ACCOUNT NUMBER

TOTAL AMOUNT \'OU OWE

NEWCHARGES DUE BY

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

FPL.com Page 2	0004  0020	450080

E001

BILL OETAILS

METER SUMMARY

Amount of your last bill

59.05

Payment received - Thank you	 -59.05 Balance before new charges		$0.00
New Charges
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68

Fuel:	J$0.osmo perfiWhl_ 	$23.53

Non-fuel:	<$0.087490 per kWh)	$54.59

Electric service amount

90.80

Gross receipts tax (State tax) ·	2.33
Taxes and charges	2.33
Ragulatory fee tale feeL	0.07_
Totalnew charges

$93.20

Total amount you owe

$93.20

Meter reading - Meter KL87133. Next meter reading Feb 2, 2024.
Usage Type	Current	Previous	=
kWh used	44374	43750

Usage
624

ENERGY USAGE COMPARISON

This Month	Last Month	Last Year	
Service to	Jan 3, 2024	Dec 2, 2023	Jan 4, 2023	
kWh Used	624	355	568	
Service days	32	30	33	
kWh/day	19	11	17	
Amount	$93.20	$59.05	$81.21	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

·

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	 Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	award.
FPL.com/MyBusiness	FPL.com/Reliability

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

•FPL.

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

I

CURRENT BILL

FPL.com Page 1	0005 0020 450080	E001

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 57119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL 32092

(	ENERGY USAGE HISTORY	•,

$37.18
TOTAL AMOUNT YOU OWE

Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll In FPL Automatic Bill Pay® today.
FPLcom/ABP

260kWh?
I :§II1111111111 II

2023 J	F	M  A  M  J	J	A  $	0	N  D  J 2024

Il	OkWn•	0

.,-·	,
t	BILL SUMMARY	j
Amount of your last bill	34.55
Payments received	-34.55
-B-a-l-a-n-c-eb-e-foren-e-wc-h-a-r-g-e-s	0 0-0·

"'------- ·--------------- ------		..,'
KEEP IN MIND
	Payment received after March 25, 2024 is considered LATE; a late payment charge of 1% will apply.

Total newcharges	- 
Total amount you owe	$37.18
I

,l	(See page 2 for bill detaffs.) 

_..#'

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

DEC:..
JAN O9 20?	'

n

BY:_,	 _

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

•FPL.

I	27	13025711905173181730□□□□□

0005 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

MakeChi3Ck payable to FPL
in U.S. fun<ls andmaila!ong wilh
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visrt FPL.com/PayBill
for ways to pay.

57119-05173 ) [	$37.18	) [	Jan24,2024	)	$	Jt:}.,\f>
------
ACCOUNT NUMBER	TOTM. AMOUNT VOUOWE	NEWCHARGESOUE BY	AMOlMTEt-cl.OSEO

•

'  -  ... _.	--  --	--·	-  •	.I::	•

FPL

Customer Name:	Account Number.
SIX MILE CREEK	57119-05173 COMMUNllY
DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0020 450080	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

34.55

Pf!.tment received - Thank you 	-34.55 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Basecharge:	$12.68

Fuel: 	J$1J.03mo pef i<WIJl	$7.09

Non-fuel:	($0.0lJ7490perkWhJ	$16.45

Electric service amount

36.2.2

Gross rece!rts tax (State taaj	0.93. Taxes and charges		0.93
Regulatory fee lState feeL	0.03
Total new charges	$37.18

Total amount you owe

$37.18

Meter reading - Meter ACD8981. Next meter reading Feb 2, 2024.

Usage Type kWh used

Current 02142

Previous 01954

Usage
188

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to	Jan 3, 2024	Dec 2, 2023	Jan 4, 2023	
kWh Used	188	159	183	
Service days	32	30	33	
kWh/day	6	5	6	
Amount	$37.18	$34.55	$34.99	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

; ..

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	 award.
FPLcom/MyBusiness	FPL.com/Reliability

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

•FPL.

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

FPL.com Page 1	0007 0020 450080	E001

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 62363-50267
Service Address:
000PACETTl RD
SAINT AUGUSTINE, FL 32092

,,--------------------------------------------

CURRENT BILL
$7,364.06	Pay your bill on-time,
TOTAL AMOUNT YOU OWE	every time. Enroll in
FPL Automatic Bill Pa
Jan 24, 2024	today.
FPL.com/ASP
NEW CHARGES DUE BY	
,,
i,	·	•	·	· ·	·
BILL SUMMARY	·	·  ·	,	

I	ENERGY USAGE HISTORY	i

I

I	1:I

I

1111111111111  I

\

	J	F	M  A  M  J	J	A  S  O  N  D  J	 _. )

i...

OkWh•-------••••--·-------------------------------------0	j

2023	2024

KEEP IN MIND

\I
Amount of your last bill	7,371.50
l,	Payments received	-7,371.50	I

I	-Balance before new charges	0.00•	I:

I

Total new charges	7,364.06	!

Payment received after March 25, 2024 is considered LATE; a late payment charge of 1% will apply.

Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

-Total amount you owe

$7,364.06 · !
I

(See page 2 for bill details.)	l

,  ....	·	·-·	''
New ra1es are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-40UTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearlng/Spe€Ch Impaired:	711 (Relay Service)	

•FR..

I	27	13□2623635□26756046370000

0007 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Makecheckpayable to FPL
in U.S. funds and mall along with this coupoo to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill for ways to pay.

62363·50267  J 1
ACCOUNT"'-JMBER

$7,364.06	]  [	Jan 24, 2024  )	$ 't- );l..{ •06
TOTAL AMOUNT YOUOWE	NEWCHARGES CUE BY	AMOUNTENClQSeD

 	

•FPL

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

FPL.com Page 2	0008 0020 450080	E001

BILL DETAILS

METER SUMMARY
Next bill date Feb 2, 2024.
Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage 4394

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Jan 3, 2024
4394
32
137
$7,364.06

Dec 2, 2023
4394
30
146
$7,371.50

Jan 4, 2023
3263
33
99
$5,467.38

Taxes, fees, and charges on your bill are detennined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although

•• Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.041370 per kWh
" Fuel charge:	$0.036910 per kWh

,	higher costsdo result in higher state and local taxes and fees.

'

Download the app
Get Instant, secure access to outage and billing Info from your mobile device.
FPLcom/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and highuse can drive up your	 Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	award.
FPLcom/MyBusiness	FPLcom/Reliability

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

7,371.50
-7,371.50
$0.00

New Charges
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **	7,350.31
Gross rece!J}ts tax (State tax) 	8.45 Taxes and charges		8.45
R gulatory fee(9tate fee}_	5.30
Total new charges	$7,364.06

Total amount you owe

$7,364.06

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

•FPL

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

FPL.com Page 1	0009	0020	450080  ESLA

Detail of Rate Schedule Charges for Street Lights

For: 12-02-2023 to 01-03-2024 (32 days)
kWh/Day: 137
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL32092

Component Code	Watts	
Lumens	
Owner/ Maint •	
Quantity	
Rate/Unit	
kWh Usod	
Amount	
	C861204
Energy Non-energy
Fixtures Maintenance	39	3292	F	145	
0.400000	1,885		
								58.00	
						6.580000		954.10	
						1.450000			
								210.25	
	F861224
Eriergy Non-energy
Fixtures
Maintenance	39	3500	F	193	
0.400000	2,509	
77.20	
						7.500000		1,447.50	
						1.450000			
								279.85	
	PMFOOOt
Non-energy Fixtures				338	

9.610000		

3,248.18	
	UCNP
Non-energy Maintenance				13,083	

0.048650		

636.49	

'-	Additional lighting facility charge Non-energy							
244.62	
								,	

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

FPLcom Page 2	0010	0020	450080  ESLA

For: 12-02-2023 to 01-03-2024 (32 days)
kWh/Oay:137
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

OMw etr;

Component Code	Watts	lumons

ain 

Quantity	Rate/Unit	kWh Used	Amount

Energy sub total Non-energy sub total
Subtotal	

4,394	135.20
7,020.99

7,156.19	
Energy conservation cost recovery		1.67	
Capacity payment recovery charge Environmental cost recovery charge Storm restoration recovery charge
Transition rider credit		0.57
2.02
24.04
-13.67	
Storm protection recovery charge		17.31	
Fuel charge		162.18	
Electric service amount		7,350.31	
Gross receiptstax (State tax)			
		8.45	
Regulatory fee (State fee)		5.30	

Total	4,394	7,364.06

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

FPL..

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

CURRENT BILL

$29.77
TOTAL AMOUNT YOU OWE

Jan 25, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ASP

..	•·.
:f	BILL SUMMARY	::

FPL.com Page 1	0001  0002	046698	E001

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 65107-18163
Service Address:
975 TRAILMAAK DR # IRA SAINT AUGUSTINE, Fl 32092

KEEP IN MIND
Payment received after March 26, 2024 is considered LATE; a late payment

I:		

  I:

charge of 1% will apply.

:	Amount of your last bill	41.82	:
Payments received	-41.82
l	Balance before new charges	0.00	l
I	::,:; ::		------- ':;	!	
t.................................................................  --:.	'.'.- :. !.	)
New rates are in effect. An additional rate change win take effect on Feb. 1, 2024. learn more at FPL.com/Rates.

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

•FPL.

I	27	13026510718163 7792000000

0001  0002	046698	8 10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO Fl 32822-5149
111111I11' I'I1111',1111II•',,,1••1nI•111,•1I•1111,1111,11111uh

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

Make checkpayable to FPL
in U.S. funds andmailalong with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI Fl 33188-0001

rs

Visit FPL.com/PayBill
for ways to pay.

(	65107-18163  ) [.. 	$2_9 _.7_7

  ,) [	Jan 25, 2024

ACCOUNT NUMBl:R	TOTAi.AMOUNT YOUOWE	NEWCHARG SDUE BY	AMOIJM'ENCLOSED

Customer Name:	Account Number.
SIX MILECREEK	65107-18163 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0002 046698	E001

BILL DETAILS

METER SUMMARY

Amount or your last bill	41.82
.P.!1-Y. .'!!! ived • Than YP..!:.!.........	.......4	81	Meter reading - Meter KJ68816. Next meter reading Feb 2, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	15641	15566	75	
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate:GS·1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$12.68		
Service to	This Month
Jan 3, 2024	Last Month
Dec 2, 2023	Last Year
Jan 4, 2023	
Minimum base bill charge:	$6.93		kWh Used	75	222	85	
Non-fuel:	($0.087490 perl<Wh)	$6.57		Service days	32	30	33	
.f.!:!. ...	($00377.!0 porMMI)	····-·--	?,.:		kWh/day	2	7	2	
Electric service amount	29.01
Gross receipts.tax lState.tax)......................... 	o_.7_4 Taxes and charges		0.74
.B.E/gulatory fee( ! .! L.	 .......................		o_.0_2
Total new charges	$29.77

Total amount you owe	$29.77	Amount	$29.77	$41.82	$29.59

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

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

Lower temps, higher bills	A grid you can count on
Cold weather and high usecan drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to grid as FPL earns national grid resiliency prevent high bills.	 award.
FPLcom/MyBusiness	FPLcom/Reliability

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

•FPL.

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

$312.42
TOTAL AMOUNT YOU OWE

Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ASP

CURRENT BILL
,I	-._,'

l

BILL SUMMARY

FPL.com Page 1	0011 0020 450080	E001

Electric Bill Statement
For:Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 68881-76028
Service Address:
990 TRAILMAAK DR# PUMP SAINT AUGUSTINE, FL 32092

KEEP IN MIND
Payment received after March 25, 2024 is considered LATE; a late payment

Amount of your last bill Payments received
Balance before new charges

181.98
-181.98
0.00

charge of 1% will apply.

!:>tal new charges	:3_ -
Total amount you owe	$312.42
, 	(See page 2 for bill details.)   _J

'	,
New rates are in effect. An additional rate change will take effect on Feb. 1,
2024. Learn more at FPL.com/Rates.

OECEIVE:­

n

JAN 09 70?4
BY:_---·----	L

Customer Service: Outside Florida:

1·800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

I	27	13026888176028624213□□□□□

0011 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-S149

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

Make check payable to FPL
in U.S. funds andmail along with
thiscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

68881-76028  )  [,.   $_3_12_.4_2

  ,) [	Jan 24, 2024

 $  311.ltl	

ACCOUNT NUMBER	TOTALAMOU\ITYOIJOWE	NEWCHARGES DUE BY	AMOUNT EN LOSEO

•

Customer Name:
SIX MILE CREEK COMMUNI1Y DEVELOPMENT DISTRICT

Account Number:
68881-76028

FPL.com Page 2

0012	0020	450080

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill

181.98

Payment received - Thank you 	-181.98 Balance before n8\Y charges		$0.00
New Charges
Rate:GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Basecharge: Non-fuel:

/ !tlJ.087480 perWIii)

Fuel:	JW.037710J:>l"J<Wh2
Electric service amount
Gross rece!Rts tax {State tax) Taxes and charges

$12.68
$203.85
$87.86 304.39
	7.81_
7.81

R gulatory fee(§,tate feel_ 	0.22
Totalnew charges	$312.42

Total amount you owe

$312.42

Meter reading • Meter KJ43593. Next meter reading Feb 2, 2024.

Usage Type
kWh used

Current 72159

Previous
69829

=	Usage
2330

ENERGY USAGE COMPARISON
This Month

last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Jan 3, 2024
2330
32
72
$312.42

Dec 2, 2023
1303
30
43
$181.98

Jan 4, 2023
37
33
1
$27.38

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

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent highbills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

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

•FPL.

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

FPL.com Page 1	0013 0020 450080	E001

Electric Bill Statement
For:Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 81900-37161
Service Address:
807 TRAILMARK DR #AMENITY SAINT AUGUSTINE, FL 32092

CURRENT BILL

$249.08
TOTAL AMOUNT YOU OWE

Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ASP

,---------------------------------------------
;	BILL SUMMARY	j

I

j	Amount of your last bill	26.97
:- : : -e.'. :?	'!!.
Balance before new charges	0.00
Total new charges	?_4_ -

-	-

Total amount you owe	$249.08

KEEP IN MIND
Payment received after March 25, 2024 is considered LATE; a late payment charge of 1% will apply.

'	·	·

(See page 2 for bill details.)	J

DECE1,,r.c:

	,
New rates are in effect. An additional rate change will take effect on Feb. 1, . 2024. Learn more at FPL.com/Rates.

n JAN 09 2024 i

BY:	

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

I	27	130281900371616809420□000

0013 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Makecheck payable to FPL
In U.S. fllnds andmall along with this COUPon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	

Visit FPL.com/PayBIII
for ways to pay.

81900-37161  )	[$_2_49 .oa	 )  [	Jan 24, 2024
ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEWCHARGl:S DUEBY	AMOUNT ENCLOSl!l)

Customer Name:	Account Number:
SIX MILE CREEK	81900-37161
COMMUNllY
DEVaOPMENT DISTRICT

FPL.com Page 2	0014 0020 450080

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

26.97

P yment received- Thank you	26.97
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Base charge: Non-fuel: Fuel:

($0.087490 per kWh) JtlJ.037710 pef kWhl_

Electric service amount
Gross rece!pts tax {State tax) Taxes and charges

$12.68
$160.72
$69.27 242.67
	6.23
6.23

B_ l.! Jo J!:l!'_l tate feeL	0.18
Total new charges	$249.08

Total amount you owe

$249.08

Meter reading - Meter KL58399. Next meter reading Feb 2, 2024. Usage Type	Current	Previous	=
kWh used	01903	00066

Usage
1837

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

Jan 3, 2024
1837
32
57
$249.08

Dec 2, 2023
66
12
5
$13.96

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

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent highbills.	 award.
FPL.com/MyBusiness	FPLcom/Reliability

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

•FPL.

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

CURRENT BILL

FPL.com Page 1	0015 0020 450080	E001

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 88213-81483
Service Address:
1922 TRAILMARK DR #LS SAINT AUGUSTINE, FL 32092

r-·--------------------------------------------------...,
ENERGY USAGE HISTORY	\

$54.00
TOTAL AMOUNT YOU OWE

Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ASP

l

l,--·-····----·-·-·•·--------•·••·••·••··•-·•·······-············-	·--·--,"
I	BILL SUMMARY
Amount of your last bill	49.85	I

400kwny

,11111111IIIII

2023	2024

OkWll•--J----F----M----A---M----J----J---A----S----O----N----D---J----0 J

KEEP IN MIND

'------------------------·	'
	Payment received after March 25, 2024 is considered LATE: a late payment charge of 1 % will apply.

-Payments received

-49.85· ,Ii

I

Balance before new charges	0.00

: t	charges	· -

i

Total amount you owe	$54.00	1

,	,,

t,.                      (See page2 for bill details.)	
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

I	27	1302882138148310045□□□□□□

Cus1omer 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.

OECE,,,E

n

JAN 09 ?0?4
BV:- 	...	...

0015 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Makecheckpa le toFPL
In U.S. funds and mallalong v.ith this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PaySill for ways to pay.

(	88213-81483  )  [	$5_4_.o_o

) {  Jan 24, 2024

ACCOU\ITNUMBER	TOTAL.MAOUNT YOUOWE	NeWCHAAGeS cue BY	AMOUNT et<CLOSEO

•FPL.

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

FPL.com Page 2	0016 0020 450080	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

49.85

P yment received- Thank you	49.85
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Basecharge:	$12.68
Non-fuel:	($0.087490 per kWh)	$27.90 Fuel:-----· (J,0.037n0 pe;kWhl_ 	$12.03
Electric service amount	52.61
Gross rece!pts tax (Statetax) ·	1.35
Taxes and charges	1.35
Regulatory fee( late feeL	0.04_
Total new charges	$54.00

Total amount you owe

$54.00

Meter reading - Meter KJ39626. Next meter reading Feb 2, 2024.

Usage Type kWh used

Current
07011

Previous
06692

=	Usage
319

ENERGY USAGE COMPARISON
ThisMon1h

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Jan 3, 2024
319
32
9
$54.00

Dec 2, 2023
284
30
9
$49.85

Jan 4, 2023
199
33
6
$36.91

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

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

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

•FPL

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

FPL.com Page 1	0017 0020 450080	E001

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Date: Jan 3, 2024
Account Number: 96815-95436
Service Address:
2799 PACETTI RD #ENTRY SAINT AUGUSllNE, FL 32092

CURRENT BILL

, , -·	­

·	·	·

'1...

$35.13
TOTAL AMOUNT YOU OWE
Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

4
160kW!h:

ENERGY USAGE HISTORY	iI

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,,	,
BILL SUMMARY	\
Amount of your last bill	28.01
Payments received	-28.01
-Balance before new charges	0.00 ·

Total new charges----------------------------------------  ·;
Total amount you owe	$35.13
(See page 2 for bill details.)	)
'--------------------------------------------
New rates are in effect. An additional rate change will take effect on Feb. 1,
2024. Learn more at FPL.com/Rates.

1., ... ---2-02-3-J---F---M---A---M-·•J--·J---A---S---O---N---D·--J--2-02-4-'j KEEP IN MIND
	Payment received after March 25, 2024 is considered LATE; a late payment charge of 1% will apply.

DECEIVE
fl JAN 09 2024

•FPL.

BY:- 	-··	,.;

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

I	27	1302968159543693153□□□□□□

0017 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

Theamount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
in U.$. funds and mallalong wilh this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill for Wa:-fS to pay.

96815-95436	] [	$35.13	)  [	Jan 24, 2024	)	$	JS. \J

------

ACCOUITT MJM8£R	NEWCHARGES DUE BY	AMOUNTENCLOSl:D

Customer Name:	Account Number:
SIX MILE CREEK	96815-95436 COMMUNl1Y
DEVELOPMENT DISTRICT

FPL.com Pa96 2	0018	0020	450080

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

28.01

Payment received- Thank you	28.01
Balance before new charges	$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Basecharge:	$12.68
Non-fuel:	($0.087400 per kWh)	$15.05
Fuel: 	J $0.037710 pef kWhl_	$6.49
Electric service amount	34.22
Gross rece!J)ls tax {State tax) 	0.88 Taxes and charges		0.88
RE)_Qulatory fee( ate feel	0.03
Totalnew charges	$35.13

Total amount you owe

$35.13

Meter reading - Meter ACD4547. Next meter reading Feb 2, 2024. Usage Type	Current	Previous	=
kWh used	1 5226	15054

Usage
172

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Jan 3, 2024
172
32
5
$35.13

Dec 2, 2023
42
30
1
$28.01

Jan 4, 2023
121
33
4
$31.27

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

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

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

•FPL.

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

CURRENT BILL

$1,517.05
TOTAL AMOUNT YOU OWE
Jan 24, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pa today.
FPL.com/ABP

FPL.com Page 1	0019 0020 450080	E001

Electric Bill Statement
For: Dec 2, 2023 to Jan 3, 2024 (32 days)
Statement Data: Jan 3, 2024 Account Number:96904-98127 Service Address:
805 TRAILMARK DR# AMENl"TY SAINT AUGUSTINE, FL 32092

j

,,	,,

: :j /II1111111111I

ENERGY USAGE•HISTORY	\

I	OkWhl	0

"	·	·,,

\	2023 J	F	M  A  M	J	J  A	S	O	N  D  J	2024
KEEP IN MIND
	Payment received after March 25, 2024 is considered LA,E; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

Amount of your last bill	1,228.48	
Payments received	-1,228.48	
Balance before new charges	0.00	

ECEIVE
.	JAN O9 2024
BY:- --·--·-·---   ...

Customer Service: Outside Florida:

1·800-375-2434
1-800-226-3545

Report Power Outages: Hearing/Speech Impaired:

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

I	27	13□29690498127□5□7151□□□□

0019 0020 450080

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

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

Make check pay,,blo to FPL
In U.S. funds and mafl along wlth this ooupon to:

FPL
GENERAL MAIL FACIU"TY
MIAMI Fl 33188-0001

Visit FPL.com/PayBill

IICCOUNT NUaBER

10TAI. AMOVl<TYOUOW!c	NEWCHARGESoueBY

for ways to pay,

96904-98127	)  [	$1,s1?.os	)  [	Jan 24, 2024  )	$ ISIg.tJS

  

•FPL.

Customer Name:	Account Number:
SIX MILE CREEK	96904-98127 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0020 0020 450080

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill

1,228.48

Payment received•  Thank you·-·-···-·-·····-··-···	·-·-1,228.48
Balance before new charges	$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:

Non-fuel:	(W.030690perkWh)
Fuel:	( $0.037700 perkWh)

$29.98
$423.52
$520.26

Demand: .. ($12.93 per KW) ·---··-·-··-·--··-·---$504.27 Electric service amount	1,478.03
Gross receipts tax (State tax) ·	37.93
Taxes and charges	37.93
Regulatory fee( te feel_ 	1.09
Total new charges	$1,517.05

Total amount you owe

$1,517.05

Meter reading - Meter KU32264. Next meter reading Feb 2, 2024.
Usage Type	Current	-  Previous  x Const ;:;
kWh used	16908	16678	60
Demand KW	.65	60.00

Usage
13800
39

ENERGY USAGE COMPARISON
This Month

last Month

last Year

Service to kWhUsed Service days kWh/day Amount

Jan 3, 2024
13800
32
431
$1,517.05

Dec 2, 2023
10560
30
352
$1,228.48

Jan 4, 2023
12780
33
387
$1,298.36

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

I'

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent highbills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

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

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

Federal 1D 47-0597598

January 8, 2024

Mr. Jim Oliver
Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157
ACH/Wire Transfer Remit To:
ABA#
First National Bank of Omaha
Kutak Rock LLP A/C#:
Reference: Invoice No. 3338669 ClientMatterNo. 18323-1
Notification Email: eftgroup@kutakrock.com

n

0

ecEIVEn
JAN 08 2024 U
BY::------

Invoice No. 3338669
18323-1

Re:	Six Mile Creek CDD - General Counsel For Professional Legal Services Rendered

11/01/23

W. Haber	0.40	94.00

Review revised kayak rental documents; confer with McGaffney regarding FSR agreement and agreement  with  Reverie  HOA;

	confer with Sweeting regarding lake
maintenance agreement	
11/02/23	W. Haber	0.40	94.00	Prepare waivers for amenity events and incident reports and confer with	
11/02/23	A. Warner	0.50	
62.50	OnePlace
Prepare	agreement	for	sidewalk	
11/03/23	W. Haber	0.30	70.50	repair for PDG
Review and revise waiver	
11/07/23	W. Haber	0.60	141.00	Prepare for and participate in agenda	

11/08/23

W. Haber	0.60	141.00

call; review status of HOA agreement
Review and revise privacy policy for amenity management application to address Public Record Law

PRIVILEGED AND CONFIDENTIAL

ATTORNEY-CLIENTCOMMUNICATION AND/OR WORK PRODUCT

KUTAK ROCK LLP
Six Mile Creek CDD January 8, 2024
Client Matter No. 18323-1 Invoice No. 3338669
Page 2

11/09/23	K. Jusevitch	0.30	37.50	Record	disclosure	of	public
financing	and	correspond	with	
				district manager	
11/13/23	K. Jusevitch	0.20	25.00	Confer with Ward regarding notices	
11/14/23	W. Haber	0.50	117.50	to owner
Prepare for Board meeting	
11/14/23	K. Jusevitch	0.50	62.50	Prepare	responses	to	notices	to	
11/15/23	W. Haber	2.80	658.00	owner; confer with Ward
Prepare	for	and	attend	Board	

11/15/23

K. Jusevitch

0.20	25.00

meeting; prepare termination letter for pool maintenance services Confer	with	Ward;	review	and organize		aquatic	 maintenance agreements

11/21/23	W. Haber	0.60	141.00	Review correspondence and review and revise agreement with HOA for	

11/22/23	K. Jusevitch	0.20	
25.00	services at Reverie
Prepare response to notice to owner	
11/27/23	W. Haber	0.60	141.00	Prepare	termination	letter	for	

11/30/23

W. Haber	0.50	117.50

vending machine agreement; prepare agreement for pressure washing Prepare	agreement	for	pool maintenance

TOTAL HOURS	9.20

TOTAL FOR SERVICES RENDERED		$1,953.00	
DISBURSEMENTS			
Filing and Court Fees	123.00		
Meals	13.16		
Travel Expenses	114.61		
TOTAL DISBURSEMENTS		250.77	
TOTAL CURRENT AMOUNT DUE		$2.203.n 	

PRIVILEGED AND CONFIDENTIAL
AITORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT

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

INVOICE

INVOICE NO:
DATE:

0619056
1/1/2024

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092

n	u

OECEIVEr:

DUE DATE	RENTAL PERIOD	
2[7/2024		

JAN 08 2024
BY: 	

PMTNUMBER	DESCRIPTION	AMOUNT	
12	Lease payment for Tax-Exempt Lease Purchase Agreement dated October 19, 2022 for the purchase of fitness equipment {Trailmark)
ii)\
1;\:ni5)	Pl:\ -lilt--\\.,t
3\o•J't •':}I f11;1.\
310-S1'1 't1..  Gii.u,	2,859.34	

TOTAL DUE	$2,859.34

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this Invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619056	2n12024	$2,859.34	1us .14	

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

OnPlace LLC
7357 International Pl Ste 102 Sarasota, FL US
+1 9417062637
monstad@onplace.life

°$1aoe

BILL TO
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

ecE1vEn

n0

JAN 08 2024U
BY:,	

INVOICE 1311

DATE 12/27/2023

TERMS Net 30

DUE DATE 01/26/2024

 

PO NUMBER	2,1.2.
TrailMark

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT
12/27/2023 Passthrough Payroll Prepay Wages	1  6,000.00	6,000.00
	W es	Q.l'\tk,.fh . L§)l.l_ynf-Jc.i. l.	31!2-S2b·\2,\ 	_
12/27/2023 Passthrough Payroll Outstanding wages balance	1	495.71	495.71
	W_ag - ------·----(see attac!]ed)	'Jto :IJB.:JU_........-.... .......·--- 	
12/27/2023 Employee Cell	Q II phone allowance for	1	40.00	40.00
	eho _E	_	l::ifes!YI Directs>r..	-· _ Jho_:ntJ".[,,	
12/27/2023 Mileage	Lifestyle Director mileage	1	61.69	61.69
(OCT)	) iL:Jlg_-)2,=\.	 	 _

12/27/2023 MIieage	Lifestyle Director mileage	I	1
_		 _ 	_	_ 	(t-!OV) 	_ 	_	J½P:JJ _1_1

9.17	9.17

Thank you!

TOTAL DUE	$6,606.57

	Ste hanie Dou las	
	Trai1Mal1<	
	11/1/23-11/30/23	

■
Employee Reimbursement Sheet

Notes

11/30/2023 Stel'.lhanle Douolas
11/30/2023 Mileaae

$40.00 NIA
$9.17 N/A

Phone bill
Mile,.,,..

$49.17

Expenses Total

Event

Amount

Vendor

Date

Em_ployee-:
C.C!_l!!munity: 
. onth/Vear:

Stephanie Douglas

'--·

 	

:i;.;.;ra,011:.:.:Mc:.:a::..r:.:.k	._....._........._ .....	 _
10/31.

Please use the formbelow to track mileage for anybusiness related travelwhenusingyour personal vehicle Totalmiles can bedetermined H(Bf byeotenng the 1 starting address anddestinajton. Please note·Employee wm need totrack theto and from trio separately Empfnyees wjllnot receive reimbursement when driving : toand fromtheir home office foraregularly scheduled work day,	•

Oat	Re son for Trip	Start	End	Total	Total	Total	Total Cltf.Nl

 23/10/ l.6	i 	y th1e3th t, .9.)!!€ Night- Walmar SOS Tr,;ilM.>rk Di2355  1. . Aup1	0 .Oi	$0.00

 :		$10S. :t:

1

0/l.6	!Frict,..yth.?13th M,wleNight-Tr,1i1Mar 2355US-1.St.Au!!'!805TrailM?.rk.1:{ ........_ll:Q;	$0.0.,'!	llM,....	$JO.Sli

f3/10/17···--·

Pump)<lns in.the Grove.• Dollar Tree :..s. osTroilMark D, 1938us-1,St. A,!!J    ...o.o!.-..·..···-··$0.00	10.4 ------	56.78!

;i-23/1• 0/17	...JPumQkl,ns in the GrO\le - O.c;>ll/Jr Tree ..!.1938 US:}, . AugJ 9.? Tr:iil  k o. i .	o.qi	$0.00	.......10.4	%.n !

i2;/10/19	iflingo Nfght- Office DePot .._ ... _ ......J,§05 TrJHMark..Q1Qf.f.i£!"..Q!£9.!,Jt-·- 0oi	$0.9.Q

	1_0._3;........_ ..   ?.. -73:

'[.23/lOi.i'.l.._......_..:llirtRo.N,!ght.. Offl=e Dt,pot	...._I•.Qif!ce Depot. 19•·sos Trn!IMark oI	. o.oi	$0.0Q

	....10,3 -··	$(;.73,

!.23(10/2S.-... ....1.Homa Dcpo.. Boo Sa.;h	;805 Tr.ii!Mark O Soulh Street,St.Al	. 0 (}! ..._ .._ ..$0.00

---10-.01	%s2i

.....-.

...- .....- .................- ....·- 	j	$0.GO

i?3/ 0/2&	iliome D.!?POt.. Boo.f3..asl1	•South5t!e_et.St. §OS T,ailM.i!.. nl	.. O.Qi,	?'?00

-··-::--- ::I

	j_ ...........		

T.. _.	...

!	so.o. 

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

1-----···_i·-·-

. 	..............". ...-	_ ...._r

._	_.    so.oo

!	•	-----ri-'.	==

!	so.oq

$0.00!
O.Qgi
,	...,,;..$0,.00!

I	' i1		

I	r---$0=. .::oo.

	$0.ooi

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......; .....................  -··-·-· ·------	...j.. ..-. .....- ..$0.00
·-	i	.. o.oo

.	$0 00;
_..$.9_.ooi

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----•-......_.... _j

.. _iu..oo		

sc.ooi

i	r
......._ i_ ...	.- ..........·-- ..-·
!

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---------··-·;..' ----	·-----l·--

...- ....L...	so.oo
.........J ....... _$0.00
l	.  .00

,,0

..!,	. o,  .00
!

..	..  ,.  .........	:,:.So:ec·.::o.,,..oj
$0.00i
so.oo!
----"'·o.·o-·Mo·-1!

Q:!JQ

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

....,soc=-=.00.c..l

	 

i
j
Total WM!•Arll'

1	$Q,9.Q
$0.00
0.0	$0.00  Total Cl!LN1

...- ._......

94,2

·- ..- ....- ...s..o...-o..o.'t!
$0.00,
$61.69

Total to be paid to Employee:	$61.69		

C?f31aoe

Six Mile Creek{TrailMark) OnPlace Lifestyle Management Payroll Reconciliation
Total Payroll +5%

9/18/2023	S	6,000.00	Pre-payment for salary	
9/15/2023	$	1,047.70	Payroll LDandLA(Aug26-Sept8)	
9/18/2023	$	4,952.30	Remaining Prepaid Balance	
9/25/2023	$	4,952.30	Beginning Balance	
9/25/2023		$6,000.00	Prepayment for salary (Oct)	

9/25/2023

9/29/2023
9/29/2023
9/29/2023

11/6/2023
11/6/23

11/17/23
11/17/23
11/17/23
Total

$ 10,952.30 Remaining Prepaid Balance

$ 10,952.30 Beginning Balance 2999.27 Payroll 9.9-9.22
$  7,953.03 Remaining Prepaid Balance

$6,000.00 Prepayment for salary (inv 1226}
$13,953.03

$3,290.34 9.23-10.6
$3,401.00 10.7-10.20
$3,287.22 10.21-11.3
$9.978.57

Total	$ 3,974.46 Remaining Balance
$  6,000.00 Prepayment for salary (inv 1270}
$ 9,974.46 Remaining Balance

12/27/23	$  3,281.10 11.4-11.17
12/27/23	$  3,127.36 11.18-12.1
12/27/23	$  3,543.37 12.2-12.15
12/27/23	$	518.33 12.15.23 (holiday bonus)
12/27/23	 $ 10,470.17 Total Payroll (11.4-12.15) 12/27/2023	$	(495.71} Payroll Balance Due

i
1Employ_ee:
;
,Community:

Stephanie [?ouglas TrailMark

f•Mo---n--th-/V-·e--a·r-:---,-·	·-·----·-·------ ------· ··----------- ·-·-···------ -N-·o·ve·m-b-e-r --· ·----	---------
,Pleaseuse the form below to track mileage for any business related travel when using your personal vehide. Total miles can be determined HERE by entering the starting
;address and destinattoo Please note·Employee will need to track the to and from trip separately. Employees willnot receive reimbursement when driving to and from their ihomeoffice for a regularly scheduled work day.

Date	Reason for Trip	Start	End	Total
-	•	. ·	••	-	....	*	-	• •	t	i  ..

Total

Total	Total -CLIENT

i23/11/11	'.Trip to Publix-Veteran's Day Brunch vent Supplie 180STrailMark D184 Tuscan Way Sa,		o.o!	
i	i
123/11/11	iTrip tq_l:>u [i _Veteran's Day Brunch Event Supplies 84 Tuscan Way Sai;805 TrailMar!< D·  -·-·  Q:.°- ----···-···

$0.:_00
$0.00

i;-----'---

;_ _3/11/18		 ,'ITrip to Publix- Star Night Event. e_plies	:sosTrailMarl< Dr -:r:u _<!!!_'/.{ _ 2i 	9..:.9j	$0.00

--: ;	!	
-·---· --·--····· ---·i

,_,2_3 /1_1 /_18	:Trlp to Publix- Star:l-!_ight Event Supplies			84 Tuscan Way Sait805 TrailMork D:		0.0,-_-l

$_0_.00

3.5	$2.29:

	!_ 	

,	$0-.·0-0-1!

---"--	_·$0.00
.(.	$0.0Q

·---
		,	

$0.001
.... ······-·---·..1
_,$'--'00,00

Total C.OMi>ANY

-!	$.O.C?.Q
$0.00
0.0	$0.00

Total CLIENT

14.0

	$0.001
so.ool
$9.17

Total to be paid to Employee:	$9.17

■
Emptoyee RelmbUl"Nffllnt Sheet

10t31/21'rn1 ----.i-ooums 1nn1120Z3r.lle808

Notes

$61.69 NIA

10..-...s:11
Minot

101.69

E.xtien:st,5 Total

NIA

,..,,.,,

Emu

Amoun1

Vendor

Date

OnPlace Pass-Through Lifestyle Wages - TrailMark (Six Mile)	
Employee	11.4-11.17	
Douglas, Stephanie	$2,378.89	
Balestra, Nichola	$615.97	
Payroll Processing Fee ($65 per employee per pay period)	 $130.00		
Total Labor Cost	3124.86	
Burden Rate(5%)	156.24	
Total Labor Cost with Burden	3281.10	

Total Payroll	3281.10

Employee
Douglas, Stephanie	
$2,415.93	11.18-12.1	
Balestra, Nichola	$432.51		
Payroll Processing Fee ($65 per employee per pay period)	 $130.00		
Total Labor Cost	2978.44	
Burden Rate (5%)	 148.92		
Total Labor Cost with Burden	3127.36	

OnPlace Pass-Through Lifestyle Wages - TrailMark {Six Mile)

Total Payroll	3127.36

OnPlace Pass-Through Lifestyle Wages - TrailMark (Six Mile)	
Employee
Douglas, Stepha,!lie	
$2,403.24	12.2-12.15	
Balestra, Nichola	$841.40		
Payroll Processing Fee ($65 per employee per pay period}	 $130.00		
Total Labor Cost	3374.64	
Burden Rate(5%}	 168.73		
Total Labor Cost with Burden	3543.37	

Total Payroll	3543.37

OnPlace Pass-Through Lifestyle Wages - TrailMark (Six Mile}	
Employee	12.2-12.15	
Douglas, Stephanie	$358.73	
Balestra, Nlchola	$134.92	
Payroll Processing Fee ($65 per employee per pay period)	 $0.00		
Total Labor Cost	493.65	
Burden Rate(5%)	24.68	
Total Labor Cost with Burden	518.33	

Total Payroll	518.33

OnPlace LLC
7357 International Pl Ste 102 Sarasota, FL US
+1 9417062637
monstad@onplace.life

,

BY-·-----

BILL TO
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

INVOICE 1345
DATE 01/08/2024	TERMS Due 5 DUE DATE 01/13/2024

 

PO NUMBER
TrailMark

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT
01/08/2024 Relmbursable Items Program and Event Expenses	1	495.85	495.85
	{Dec)  .	 _ 	 	
01/08/2024 Service Fee	Processing Fee	1	49.59	49.59
Thank you!
TOT AL DUE	$545.44

Expense Reimbursements

Client: Date: Period:

TrailMark
1.5.24
December 2023

ER-00146 ER-00148 ER-00157
Total

W£ W?
Total with Fee

Grand Total

$	150.00
$	116.09
$	229.76
$	49S.8S
$	49.59	3U, :.n -4 1
$	545.44

$	54S.44

	

12.2023 TRAILMARK EXP

Expense Report
ER-00146

Total
$150.00

Submitted By
Mackenzie Straley mstraley@onplace.life

Report To
came Friedman driedman@onplace.llfe

Submitted On
04Jan 2024

Report Duration
03Jan 2024• 03Jan 2024

EXPENSE SUMMARY

S.No	Expense Detalls	Category	Amount (USO)

13 Dec2023
Merchant: Constant Contact
Non Reimbu,sable

Marketing	$150.00

Payment Mode: Credit Card
Paid Through: MACKENZIESiRALEY ·91013 Project: TrailMark (expenses+ payroll) Invoice Ciient : Yes
Purchase Summary: TrailMark constant contact monthly fee

Submitted By	Approved By

Mackenzie Straley	Callie Friedman

My Account

ID  '

J s
j•·-·...

mi,,_,.,... r.1,•._,.,.,1..,,.;.,,._., •11-""•·

13 Dec2023
Marketing
►, "	,	: Constant Contact

$150.00

23-12 TrallMarlc

Expense Report
ER-00148

Total
$116.09

Subrnitted By
StephanieDouglas sdouglas@onplace.Jlfe

Report To
Callie Friedman cfrtedman@onplace.life

Submitted On
03Jan2024

Report Duration
01 c  2023- 31 Dec2023

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USD)

1.	02 Dec2023
Merchant : Publix
No,, Reimbursable

Event Expenses	$116.09

Payment Mode: Credit card
P.ifd Through: STEPHANIE DOUGLAS-91112
Project: TrailMark (expenses+ payroll) lnvo'ce Client : Yes
Event Name : Winter Wonderland Event Date : 01 Dec 2023
Purchase Summary: Hot Cocoa. Milk supplies for
Winter Wonderland

Submitted By	Approved By

Stephanie Douglas	came Friedman

w--,-.-,..,:.1►... -..--...i­
Jf'l'!CKll'tent ,.r:mauon aMut yCNr ke:OUflt

v.•i  Wtdfteiday, rr	3, 20-24«t 11:.)0104 AM eutern Stanctard Timi

STEPHANlE COLll.!iLAS

,f,'l.'.o,M; -- -	,
0Mltlon eci.rna1(e.mefb.nt nc WC1CO'ne.amenoaNt ) S8n!iftf11eCOl"Ml'C aMa11s
.e. :.::::.?.:t:);l	w;.;. .-.. :(;.:$.. "= "°·Y..t.!.':'--.-.	J J:-:._;f.l

CD
Here's you, r-squested
transact,on details

HelbS1'£PHANIE OOCJGIA5,
You Ctll'\ a! o OC..""O"AY¢UW
wn-, ·on hisb-/lot"9ing in t:>yQUr M
maw•iA••:r.o ,,.,,,,

OEC01

9,6 srmEoo 10
SAINTAUGUSTINE
\NTEOSWES

J\c lll Q!• -uti«1:
111&101 !=!lH.
iee·MO!!':U. 1t00t,l7S
c- ,..	&SiJJ)tlittJ -
G t

....	....

02 Dec2023
Event Expenses
tt:, • ,.'. :Publix

ftycul'l i.-,A"f'/ClttiorQIJL"WO(.::,, Qr <:f<ltt'I l'l!CI t'hls!nfOrl"U.!iOn, Plt.$0e ll lhe numne,, on l!'l(t back of )'OU,Card

fineovt l¥.OI& b01t1your acc01.1r.t b')1)Qqglng01\'lO
.t.,..;,:J.iC..'ll' ::11:".,:UXlfII

$116.ot	02Dec2023
Event Expenses
Publix

Mtfe.U.:... #lll,,(!TJll.",<'; 1r1ciu.J1UA•.-,\:,
,wr,..-..,.J ·r...,te,U.a,,11 \·'rC...-• rn,f  ,r
t.i""lllr"'Af\l.,.......-,, .."'T"•'f'f¥•'"._ ii 1•11/11
!lvC-'JHl)'1lt1.:Nft•tUllllll' •. .'1(ruw	•.at•
 too.tt, t;,,mr•►	•·•u•l1J:1bl.a w.,.,.,,nt )ICI
tw:-tl.:.IW:>),'•-..nt>-.1'.t•'!;lo f,lll 'U.:jll,IOfn'IIA;•, 'Pla'
-

$116.09

....	....

02 Dec2023
Event Expenses IY. _r . . : Publix

$116.ot	02Dec2023
Event Expenses
., : Publix

$116.ot

12.23 TRAILMARK EXP

Expense Report
ER-00157

Total
$229 76

Submitted By
Amanda Arnold aarnold@onplace.llfe

ReportTo
Monaca Onstad monstad@onplace.llfe

Submitted On
0SJan2024

Report Duration
01 Dec 2023- 31Jan 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USD)	
1.	07Dec2023
Merchant : Running With Scissors Uc	Event Expenses	$229,76	
	N()n Reirnborsable			
	Payment Mode: Credit Card			
	Pa!d Through: AMANDA ARNOLD -92029			
	Project: TrailMark {expenses+ payroll)			
	lnvo'ce o;ent: Yes			
	Event Name : NA			
	Purchase Summary: EVENT SHIRTS			

Submitted By	Approved By

Amanda Arnold	Monaca Onstad ( 001)

...

- .u.c	lrl'\tOI"
41:lOLM!a A, U'tll I10
ttn.ic.r.o.n._R. 34211 us
"-cie--JloOgrn.lJill.o:wn

3-5.00

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-_

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.-..

°'5;;'.b:eLogo-
T­
--•6.l?l6$•

,...,

Uf"$GICXl<'ld

07 Dec2023
Event Expenses
. : Running With Scissors lie

$229.76

[!Ijbank.	2/3

Corporate Trust Ser.ices
EP-MN-WN3L
60 Ulllngston Ave.
st. Psul. MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

7168733
271832000
12/22/2023
Schuhle, Scott A (954)-938-2476

Six Mile Creek Community Development District ATTN James Perry
1408 Hamlin Avenue Unit E St. Cloud, FL 34TT1 United States

n JAN 09 2024 u

0EcE,vEn

BY:	_

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS
SERIES 2021 ASSESSMENT AREA 3 PHASE 2 REVENUE ACCOUNT

	The following is a statement ot transactlcns pertainlng to your eocount. For further information. ptease review the attached.
STATEMENT SUMMARY
C PLEASE REMIT BOTTOM COUPON PO	F THIS PAGE  CHECK PAYMENT OF INVOICE.  J

TOTAL AMOUNT DUE	$7,273.13

All invoices are due upon reoeir,t.

-t-'2..\
orvi<,(; .	Str.
J\oJDJ2..)

Please detach at penoraticn andreturnbottom portionof the slatement wi1h yoi:,;check. pa ble toU.S. Bank.

Invoice Nuinbet:..:. Accollhf Numl:!e.r:·.,.•.
·curre.ht DUe.:. •  : -
•••  . ' • •·"••.·.•	•	I	.•

Direcflhguiries To: .•

: : 7.168733
-27.183200_0.
. ,,.	$7',273.:J3

'·

Scfoihle: S ott A

'

:

Phone:-	--· -	• .''	_::- J )-9 2476

.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS SERIES 2021 ASSESSMENT AREA 3 PHASE 2 REVENUE ACCOUNT

Wire Instructions:
U.S. Bank ABA#(
Acct# 1-801-5013-5135
Invoice# 7168733
Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

[$jbank.

313

Invoice Number:	7168733	
Invoice Date:	12122/2023	
Account Number:	271832000	
Direct Inquiries To:	Schuhle, Scott A	
Phone:	(954)-938-2476	

Corporate Trust Seivices EP-MN-WN3L
60 Livingston Ave.
St Paul. MN 55107

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT REVENUE BONDS SERIES 2021 ASSESSMENT AREA 3 PHASE 2 REVENUE ACCOUNT

Accounts Included	226000000	226000001	226000002	226000003	226000004	226000005	
In This Relationship: 271832000	271832001	271832002	271832003	271832004	271832005	

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04111 Paying Agent/ Regist / Trustee Agent	1.00
04111 Paying Agent I Regist / Trustee Agent	1.00
Subtotal Administration Fees - In Advance 12/01/2023 - 11/30/2024

4,000.00
2,750.00

100.00%
100.00%

$4,000.00
$2,750.00
$6,750.00

	

Incidental Expenses 12/01/2023 to 11/30/2024
Subtotal Incidental Expenses

6,750.00	0.0775	$523.13

	$523.13
--

TOTAL AMOUNT DUE	$7,273.13

The fees shown on ttis invoice erereflective of the most recent feeschedule or notice of feeadjustment prO\/idedby U.S. Bank.
Page20f 2

ll,

	Date	 lI 	Due	

Invoice

Amount

1/1/2024

l ._

274.58

...,

Bill To
Number
2994637

.GOUT'
A RENTOKIL COMPANY PO BOX 740608
CINCINNATI 01-! 45274-0608

PHONE: 877-284-8688
EMAIL: INFO@BUGOUTSERVICE.COM
WEB:  www.florida.bugoutseivice.com

INVOICE#.56743699 SIX MILE CREEK COD

Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by	1
homeowners insurance. We can help protect your home. Call for a FREE Termite Inspection today!

INVOICE DETAtl

------------------------·--·	,
Thank you for al/owing us to provide the following services:

LAWN CARE SERVICE
Six Mile Creek Cdd Trailmark Amenities Center 805 TRAILMARK DR
SAINT AUGUSTINE, FL ON 1/1/2024

APPROVED
By Alex Boyer at 11:01 am, Jan 16, 2024

274.58

\\°6

Amenity-pest Control

H!.lJ h--,1\ df \.w-.l/"\.\-
')')Q- '.,-}t; \.,\\.,L

Payment Receipt. Please Return with Payment Remittance

)at.l'-'

- r&
, .;::;,n. -

OUT'	Il

Bill To #: 2994637

Date: 1/1/2024

Due Date: 1/3112024	Invoice #: 56743699
Amount Due; 274.58	Amount Paid: $1'1:4J8"

Check No.: 	

_

A RENTOKIL COMPANY PO Box 13848
Reading, PA 19612-3848

111·"•11111Ih11II111IIII11111I••1•I1111111111111111t1111111III I
Al  26181 1 AB 0.537 118 Return Service Requested
!l!!li Six Mile Creek Cdd 1408 HAMLIN AVE UNITE
Saint Cloud, FL 34771-8588

111,111,11,.1,1,1,1,11, 1,111,11,1 II 1,,,1. ,1 •1 '1 I1 •I'I,, 11• 1'' I I•I
BUG OUT
PO BOX 740608
CINCINNATI OH 45274-0608

a□2994b3?□a□aoooaoasb7 3699□□00214s5202401310003

ETm ENGLAND-THIMS&MILLER 	

14775 Old St. Augustine Road, Jacksonville, FL 32258

22..
'.JlO ·Sn-1,1

'A.N 16 2024

etminc.com I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

January 05, 2024
Invoice No:	211756
[otal This Invoice	$2,927.991

Project	22397.01000	Six Mile Creek - 2023/2024 General Consulting Engineering Services (WA#78)

-	-	·

Professional Services rendered through December 30. 2023	
Phase	1.	Gen. Consulting Engineering Services
Labor
Hours	Rate	Amount
Executive VP/Chief Engineer
Wild, Scott	12/23/2023	1.50	335.00	502.50
req coordination Project Manager
Brecht, John	12/2/2023	.75	200.00	150.00
Coordination with District Manager on dewatering activities and permitting;
Brecht, John	12/9/2023	.75	200.00	150.00
Coordination with Shelley on requisitions;
Brecht, John	12/16/2023	.so	200.00	100.00
Coordination with Shelley on requisitions;
Brecht, John	12/16/2023	3.50	200.00	700.00
Preparing for COD meeting; COD meeting;
Brecht, John	12/23/2023	.so	200.00	100.00
Coordination with team on reqs; Coordination with District Manager; Adminstrative Support
Blair, Shelley	12/2/2023	.so	95.00	47.50
Create and distribute Req 44 - Ferguson
Blair, Shelley	12/2/2023	.SO	95.00	47.50
Create and distribute Req 45 - Brightview
Blair, Shelley	12/9/2023	1.00	95.00	95.00
Create and distribute Dec consent requisitions
Blair, Shelley	12/9/2023	1.50	95.00	142.50

Blair, Shelley	12/16/2023	1.50	95.00	142.50	
Blair, Shelley	12/16/2023	.so	95.00	47.50	

Create and distribute Dec requisitions to be approved
Create and distribute Trailmark Phase 12 CO#8
Blair, Shelley	12/16/2023	1.00	95.00	95.00

Blair, Shelley	12/23/2023	2.00	95.00	190.00	
Blair, Shelley	12/23/2023	1.00	95.00	95.00	

Edits to Dec reqs and list
Create and distribute reqs for Ferguson DOP invoices
Blair, Shelley	12/30/2023	1.00	95.00	95.00

Project	22397.01000	Six Mile Creek - 2023/2024 General Consu	Invoice	211756

Create and distribute JUM reqs
Totals
Total Labor

18.00	2,700.00

2,700.00

Billing Limits
Total Billings Limit Remaining

Current
2,700.00

Prior
3,156.25

To-Date
5,856.25
18,000.00
12,143.75

Total this Phase	$2,700.00

Phase
Expenses
Mileage Permits

XP.	Expenses

Total Expenses	1.15 times
Total this Phase

98.25
100.00
198.25	227.99
$227.99

Total This Invoice =====:::::::$:2:1:9!2!7=.9=9=

Page 2

•FPL.

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

CURRENT BILL

$26.32

FPL.com Page 1	0001 0002 040956	E001

Electric Bill Statement
For: Dec 6, 2023 to Jan 6, 2024 (31 days)
Statement Date: Jan 6, 2024
Account Number: 84714-35340
Service Address:
2119 TRAILMARK DR #IRA SAINT AUGUSTINE, FL 32092

:.4	·..•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·..':

:

:

:	ENERGY USAGE HISTORY	:
:	w	;:

TOTALAMOUNTYOU OWE
Jan 29, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ASP

:	16kWh	:
I	'l	-	-	-	-	-	-	-	-	I II II	i

	 : .................... ::.. .......... .... ....:... ..... ..... .... .... .... .... .... .. . .:....:

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

KEEP IN MIND
Payment received after March 27, 2024 is considered LATE; a late payment

Amount of your last bill Payments received

26.29
-26.29

charge of 1% will apply.

Balance before new charges	0.00

Total new charges	26.32
Total amount you owe	$26.32
(See page 2 for bill details.)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

"

VE

- 1:.-,,• • ......... i•...i..-. I,
,•.<I .,_- :::

•FPL.

JAN 11 2024

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

I	27	13□5847143534062362□□□□□□

0001 0002 040956

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

8 10

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

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

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

1111•'11111'l1•1'111l••l1ll11•1111111l1l11111ll1l1111•11111111111

Visit FPL.com/PayBill
for ways to pay.

84714-35340  )  [$_2_6._32_ ) (	Jan 29, 2024  )	$ 2,C,. 2. 
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNllY DEVELOPMENT DISTRICT

Account Number:
84714-35340

FPL.com Page 2

0002 0002 040956

E001

FPL

BILL DETAILS

METER SUMMARY

Amount of your last bill
i=>. Y'!l. r:!!.. -ived - Thank you
Balance before new charges

26.29
-26.29
$0.00

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

Electric service amount
Gross receipts tax (State tax) Taxes and charges

25.64
0.66
0.66

_Regulatory fee (State fee)	0.02
Total new charges	$26.32

Total amount you owe

$26.32

Meter reading - Meter ACD1025. Next meter reading Feb 7, 2024.
Usage Type	Current	Previous	=
kWh used	00052	00040

Usage
12

ENERGY USAGE COMPARISON

Base charge:	$12.68	Service to	Jan 6, 2024	Dec 6, 2023	Jan 7, 2023	
Minimum base bill charge:	$11.46	kWh Used	12	11	0	
Non-fuel:	( $0.087490 per kWh)	$1.05	Service days	31	29	2	
Fuel:	( $0.037710 per kWh)	$0.45	kWh/day	0	0	0	

This Month

Last Month

Last Year

Amount
KEEP IN MIND

$26.32

$26.29

$1.71

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

Download the app
Get instant, secure access to outage and billing info from your mobile device.

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to grid as FPL earns national grid resiliency

FPLcom/MobileApp

prevent high bills.
FPL.com/MyBusiness

award.
FPL.com/Reliability

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

•FPL.

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

CURRENT BILL

FPL.com Page 1	0007 0010 060213	E001

Electric Bill Statement
For: Dec 4, 2023 to Jan 4, 2024 (31 days)
Statement Date: Jan 4, 2024
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092

....................................................................................................................
ENERGY USAGE HISTORY

$29.87
TOTALAMOUNTYOU OWE

Jan 29, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ASP

I

2,150 kWh;

: W.111 1111. _

·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·.
BILL SUMMARY
Amount of your last bill	74.09	
Payments received	-74.09	
Balance before new charges	0.00	
Total new charges	29.87	
Total amount you owe	$29.87	
(See page 2 for bill details.)
•·····················································.·.•···················•··•··•··•··.....................  ...
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

·.	2023 J	F	M  A  M  J	J	A  S  O  N  D  J 2024  _.
····························································-·····················································
KEEP IN MIND
	Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

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

•FPL

I	27	13□3932954405147892□□□□□□

0007 0010 060213

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.

93295-44051	)  [.		$2_9_.8 7

_,) [	Jan 29, 2024	J	$	2,<1\ .¥;'}

..--	-  -	-  -- . .,7,-;- -	-	I .	'-1	-	-	-	-
-	-

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

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
93295-44051

FPL.com Page 2

0008 0010 060213

E001

FPL

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank x:ou
Balance before new charges

74.09
-74.09
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Minimum base bill charge: Non-fuel:	($0.087490 per kWh) Fuel:	 ($0.037710 per kWh)

Electric service amount
 Gross receipts tax (State tax} Taxes and charges

$12.68
$6.79
$6.73
$2.90 29.10
0.75
0.75

Regulatory fee (State fee}
Total new charges

-----·········..................0......0....2...

$29.87

Total amount you owe

$29.87

Meter reading - Meter ACD0232. Next meter reading Feb 5, 2024.
Usage Type	Current	Previous	=
kWh used	60794	60717

Usage
77

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Jan 4, 2024
77
31
2
$29.87

Dec 4, 2023
471
31
15
$74.09

Jan 5, 2023
811
31
26
$110.38

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

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

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

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

OnPlace LLC
7357 International Pl Ste 102 Sarasota, FL US
+1 9417062637
monstad@onplace.life

laoe

BILL TO
Six Mile Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

ECEIVE
JAN 10 2024
BV:	...

iL-

INVOICE 1349
DATE 01/08/2024	TERMS Net 30 DUE DATE 02/07/2024

 

PO NUMBER
TrailMark

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT

01/08/2024 Mileage	Lifestyle Director mileage
	(Q.! 9)  .	----- ...···- -···--·-····--	· --

1	40.47	40.47

Thank you!

TOTAL DUE	$40.47

Expense Reimbursements

Client: Date: Period:

TrailMark 1.5.24
December 2023

Employee #1 Reimbursements (December)	$	40.47	
Total	$	40.47	

Grand Total	
$	40.47	

Employee Name:	Stephanie DouQlas	
Property:	TrailMark	
Date Range:	12/1/23-12/31/23	

	

Date	Vendor	Amount	Event		Notes	
12/1/23-12/31/23	Stechanle Douulas	$40-:00 NIA		Phone-lriH		
12/1/23-12/31/23	Mileaoe	$40.47 NIA		Mileaoe- 61.8 miles		

Employee Reimbursement Sheet

Already billed phone for December 2023.

	Exoenses Total	$8&.4'i' 

for December 2023.

I
!Employee:

 l\llont [Year:

12/23

1Please use the form below to track mileage for any business related travel when using your personal vehicle. Total miles can be determined HERE by entering the starting
:address and destinaiton. Please note: Employee will need to track the to and from trip separately. Employees will not receive reimbursement when driving to and from their
ihome office for a re ularly scheduled work day.

!Communi.!Y=

SJephanie 01:1glas TrailMark

Date	_Rea on for !rip
12/01/23 iWinter Wonderland Event Supplies- Publix 12/01/23, Winter Wonderland Event Supplies- Publix 12/21/23 '.Holiday Cookie Decorating Supplies- Winn Dixie 12/21/23!Holiday Cookie Decorating Supplies-Winn Dixie
;.--	 1_2 /2_9/?tjJY1i gl9gy Event Supplies-Winn Dixie
12[29/23: !yli  l? 'i Event Supe_lies-Winn Dixie

Start	End	Total	Total
I	l	!
jsos TrailMark Dr 84 Tuscan Way Sal	O.o!	$0.00

I

.	'
84 Tuscan Way Saint Augustine, Fl 32d	0.0	$0.00
!	i
805 TrailMark Dr 3551 N. Ponce Deli	0.0;	$0.00
3551 N. Ponce Del ?.05 Trai1Mark D'.	o.ol	$0.00
;
805 Tr:1ilMarl: Dr 3551 N. Ponce Deleon Blvd Sain	$0.00

.	!

:3551 N. Ponce Deli 805 TrailMark Drive,Saint Al	$0.00
	$0.00
	$0.00
$0.00

Total	Total CLIENT
1 •	3.5!	$2.29	
3.5!	$2.29	
13.71	$8.97	
\
13.7	$8.97	
i
13.71	$8.97	
I
	13,7i	$8.97	
	I	$0.00
l	$0.00
i	
;
$0.00	

Total COMPANY	0.0

$0.00	Total CLIFNT	61.8	$40.47

Total to be paid to Employee:	$40.47

11 AN

INVOICE

· u

Titan Shutters and Screens
59 West Avenue St. Augustine, Florida 32084

OUTDOOR SOLUTIONS

BY:	

United States
Phone:904-484-7580 Mobile: 425-280-4644
www.titanshuttersandscreens.com

BILL TO
Six Mile Creek CDD
Alex Boyer
(904) 568-2568
aboyer@evergreen-lm.com

1<\--1),.\1,.
1:io .l)g\.\l.

Invoice Number:  36
Invoice Date:  December 5, 2023
Payment Due:  December 5, 2023
Amount Due (USD}: $26,300.00
B Pay Securely Online

Items	Quantity	Price	Amount	
Entry Doors
8 Welded Entryway Aluminum Doors with 8" kickplate and Panic Bars.
Doors to be screened.	1	$12,500.00	$12,500.00	
Removal of Existing Materials
Removal of existing Entry Doors, All Mesh Screens at openings.	1	$2,500.00	$2,500.00	
Installation
Delivery, Installation of framework and screens for 18 openings (windows & doorways), clean up and disposal, and any on site welding as needed, as well as Removal and retro fitting of security system from existing Main Entry to New Main Entry Doors.	1	$9,500.00	$9,500.00	
Extra Material for Installation	1	$1,800.00	$1,800.00	

AN

OUTDOOR SOLUTtONS

INVOICE
Titan Shutters and Screens
59 West Avenue St. Augustine, Florida 32084
United States
Phone:904-484-7580 Mobile: 425-280-4644
www.titanshuttersandscreens.com

Subtotal:	$26,300.00	
Tax free 0%:	$0.00	

Total:	
$26,300.00	

Amount Due (USO):	
$26,300.00	

Pay Securely Online

Notes / Terms
50% Deposit required on all custom work

§3.

Balance due upon completion of installation.

All Soles are Final on Custom Products

Current Service Period: December 02, 2023 - January 03, 2024	
Previous Amount Due	$30.60	
Payment(s) Received Since Last Statement	-$30.60	
Miscellaneous Credits	-$1.62	
Credit balance after payments and credits	-$1.62	
Current Month's Charges	$42.98	

...
0

TECC>.

PECJPLES GAS

WHISPER CREEK AMENITY CTR·PHASE3
801 TRAILMARK DR

AN EMERA COMPANY
PeoplesGas.com

Account Summary

Amount Due by January 30, 2024

$41.36

Amount not paid by due date may be assessed a late payment charge and an additional deposit.

... ..

B'13Y:

Monthly Usage (Therms)

2023

2024

Sometimes
being	f
stinks

Scan here to view your account online.

Due Date: January 30, 2024
Account #: 211014091725

ST AUGUSTINE, FL 32092-0000

Statement Date: January 09, 2024

Amount Due:	$41.36

	
··•1· .c ..·

76

132
88
44
0

220
1

Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec

LLI	L_L,  -

If you smell rotten eggs, a gas leak or damaged pipeline could be nearby. Get to n safe location. call 911 then call us il1 877-832-6747.
We're here 24/7 to answer your call about natural gas emergencies.
PeopiesGa:;.com/Sn(dy

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

; a 4r-rECC>.
.	F'ECJF'LES GAS
.,.	AN EMERA COMPANY

To ensure prompt credit, please return stub portion of this bill with your payment.
Account #: 211014091725

Due Date: January 30, 2024

Pay your bill online at PeoplesGas.com
See reverse side of your paystub for more ways to pay.
Go Paperless, Go Green! Visit Peop/esGas.com/Paperless to enroll now.

662495078068

00000188 FTECO101102400031110 00000 02 01000000 7550  002
WHISPER CREEK AMENITY CTR-PHASE3 6200 LEE VISTA BLVD, STE 300
ORLANDO, FL 32822-5149

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.

6624950780682110140917250000000041361

TECC>.
PECJPLES GAS
AN EMERA CCMPANY

Service For:
801 TRAILMARK DR
ST AUGUSTINE, FL 32092-0000

Page 2 of 3

Account #: 211014091725
Statement Date: January 09, 2024 Charges Due: January 30, 2024

Meter Read

1,883

1,883

0CCF

1.036

1.0000

Therms

33 Days

Service Period: Dec 02, 2023 - Jan 03, 2024

Rate Schedule: Small General Service - Transportation

Meter Number

Read Date

SHD95922	01/03/2024

Charge Details

Avg THMS Used Per Day

0

Natural Gas Charges
Customer Charge
Natural Gas Service Cost

$42.98
$42.98

10

Jan 2023

	OTHMS	
Jan 2024

Miscellaneous Credits
Interest for Cash Security Deposit - Gas
Total Current Month's Credits

-$1.62
·$1.62

Total Current Month's Charges	$42.98

Important Messages
Annual Deposit Interest Credit. This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill
A	Bank Draft	In-Person
V	Visit PeoplesGas.com for  'W Find list of

Mail A Check
'-'	Payments:

Contact Us
Residential Customer Care:
813-223-0800 (Tampa)
863-299·0800 (Lakeland)

Online:
PeoplesGas.com
Phone:

free recurring or one time payments via checking or savings account.

Credit or Debit Card
'-'	Pay by credit Card

Payment Agents at
PeoplesGas.com

I'll. Phone
"7' Toll Free:

TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other

352-622-0111 (Ocala)
954-453-0777 (Broward)
305-940•0139 (Miami)
727-826-3333 (St. Petersburg)
407-425-4662 (Orlando)
904-739-1211 (Jacksonville)

Commercial Customer Care:
866-832-6249
Hearing Impaired/TTY: 7-1-1
Natural Gas Outage: 877-832-6747

using KUBRA EZ-Pay at PeoplesGas.com. Convenience fee will be charged.

866·689-6469

Correspondences:
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

877-832-6747 (All other Counties)  Natural Gas Energy
Conservation Rebates: 877-832-6747

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment agent at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

.

.•0.
E".'
6
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i

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Page 3 of 3

More savings.	More efficiency.	More value.

	

Peoples Gas can help your business continue to save in the new year with cash-back conservation rebates. Purchase and install new, efficient natural gas equipment, and take advantage of more value, lower energy costs.

PeoplesGas.com/BizRebates

Potential Rebate: Cooking up to $2,000 Fryers up to $3,500

.!.rC-:4     'TECC>.
.,	J/111111 PEOPLES GAS
.,	ANEMERA COMPANY

BrightView 
Landscape Services

Six MileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

DECEIVEfii

n

DEC 2 7 2023
BY:	

INVOICE

Customer#:  22539664
Invoice #: 8736528 Invoice Date: 1/1/2024 Cust PO#:

Job Number	Description	Amount	
460800520	Six Mile COD Trailmark Exterior Maintenance For January

\%
i'v\!Ju...'(LL v:Ctj )w,1\.\
n.o -nb- \,1..

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@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub

Customer Account#: 22539664
Invoice #: 8736528 Invoice Date: 1/1/2024

Six Mile CDD

IIAmount 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

BrightView
Landscape Services

Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114 St Augustine FL 32092

Project Name: Six Mile - Stake up leaning tree at entrance pushed over by the storm.
Project Description: enhancement

INVOICE

Customer #: 22539664
Invoice#:	8754382 Invoice Date: 1/19/2024 Sales Order: 8309059 CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark	673.27	
	Topiary Ave - Stake up leaning tree oak tree		
		APPROVED			
		By Alex Boyer at 11:57 am, Jan 19, 2024,,			
		O&M-Landscape Cont

flO
1W· Jb·\.\.	

Total Invoice Amount	

673.27	
			Taxable Amount		
					
			Tax Amount	673.27	
			Balance Due		
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Cusfomer Account #: 22539664 Invoice #: 8754382
Invoice Date: 1/19/2024

11	Amount Due:	$ 673.27	11
Thank you for allowing us to serve you

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

Six Mile COD

BrightView Landscape Services, Inc.
P.O. Box 740655

Allways Improving UC dba F'itness Pro
1400 Village Square Blvd #3-293
Tallahassee,FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com

	Invoice	

APPROVED
By Alex Boyer at 10:08 am, Jan 19, 2024

Tallahassee, FL 32312

Amenity-Fitness Repair	1400 VIiiage Square #3-293
850-523-8882

B	TO

Six Mile Creek CDD
C/O GMS 1412 South Narcoossee Rd. St. Cloud, FL 34771

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

r	 D
31376	01/18/2024	$175.00	02/02/2024	Net 15

SERVICE REQUEST 38653 - ,JAblUARY
PREVENTATIVE MAINTENANCE
PM	Jan 15, 2024: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. - SERVICES PERFORMED
Tech checked/updated all equipment in BF.
Lubed and dusted all guide rods and weight stacks.
Inspected 1Ox strength pieces and 3x benches. Inspected all pulleys, cables, attachments, connections, pads, and weight stacks. SEE BELOW
Inspected 2x Elliptical, 1x Recumbent Bike, 1x rower, and 2x Spin Bikes. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and general function.
Inspected 4x treadmills. Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted for debris around belt and vacuumed under hoods around motor and electrical components. UNITS TESTS CORRECT
ISSUES/DAMAGES FOUND
Life Fitness Leg Press OP-LP SN:102223M14724 front cover of weight stack has been pushed in and is out of place. Tech adjusted cover back into place. UNIT TESTS CORRECT.
Life Fitness Pec/Delt Fly OP-FLY SN: 102223M14550 left front weight stack cover is cracked. Should replace cover.
Life Fitness Adjustable Bench SMAB SN: 102243515884 edge of seat pad has puncture holes. Should replace seat pad.
Life Fitness Recumbent Bike INR SN: INTBREW22520146 right handle end cap is missing hardware and not attached. Tech reattached with hardware from stock. UNIT TESTS CORRECT.
Life Fitness Rower PRF-ROW-LCD-01 sn: HITREMY22130145 pedal straps broken. Should replace pedal straps.
ICG Spin Bike IC-IC5B1-01 SN: ICSGCBY22130079
right pedal strap broken. Tech replaced both with straps
_fr o_m s toc k . U N IT T $1$9 O R R=E ,c T .

175.00 !	175.00

E:C,E
j	..- I
. a	JHJ 1
BY·

BALANCE DUE	$175.00

www.wearefitnesspro.com

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

Original

INVOICE
Totai Invoice Invoice Number Invoice Date

$736.08
6671219
1/22/24

Sold To:  484851
ACCOUNTS PAYABLE SIX MILE CREEK COD r
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588

Sales Order Number/Type	 4440886	SO Branch Plant	74
Shipment Number	5268054
Ship To:	495952
TRAIL MARK
805 Trailmark Dr

n0

St Augustine FL 32092-7634
12,i
'.310· S1t>·l\ Dt

EcE,vEn

JAN 2 3 2024

u

	..,y; 

Net Due Date
2/21/24

Terms
Net30

FOB Description
····-·-----·-- -·-·--··.	.·--·-··
PPD Origin

Ship Via
HAWKINS SOUTHEAST FLEET

Customer P.O.#	P.O. Rzle::1so	Sales Agent#
387

Line#	
Item Number	Item Name/ Description	
Tax	Oty Shipped	Trans UOM	Unit Price	Price UOM	Weight Net/Gross	Extended
Price	
!1.000	41930	Azone - EPA Reg. No. 7870-1	N	220.0000	GA	$2.5500	GA	2,127.4 LB	$561.001	
		1 LB BLK (Mini-Bulk)		220.0000	GA			2,127.4GW		
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 GA DD		2.0000	DD			344.0GW		
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.001	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW		

Related Order #: 04440886
Receive Your Invoice Via Email••••••••••
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com

'--

APPROVED
By Alex Boyer at 10:42 am, Jan 23, 2024

	o_r_c_a_ll_6_1_2-_3_3_1_-6_9_10 to get it setup on your account.
Amenity-pool chems

Page 1 of 1

	··-··· ···-··....·- -··.. ·   ·· ·····-······. -	· ···-.	
Tax Rate	Sales Tax	•

··-... ···1· ... ·	·-··-	·-. 	

Invoice Total

$736.08

0%	 00 	!

No Di■counta an Freight
IMPORTANT: All products are sold without warranty of any kind and pu hasers will, by their own tests, determine suitability of such products lor their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act ot 1938, as amended. Seller specifically disclaims and excludes any wa11anty at merchantability and any warranty of fdness lor a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDmON.

f  OiECK REMITTANC,:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

Wl ING CONTI.CT INFOR."IMTION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 617-8581
\,, Fax Number:  (612) 225-6702

f-lNANWII. INSTITUTION:
US Bank
800 Nrcollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account#:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Ch:<:. i. g

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
Ctedlt.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT rAVMEN :
Please list the Hawkins, Inc. sales order number or your purchase order number If the invoice has not been processed yet.

!:::rac::t: : i= !:i b 1r::t11t':!1, : ·p:'h : d-:: ;{:.?:.-::t:n°!a n f n ii i'se:;.:, si:)1i 1r:- 1c!\ ;.i;:ri:ra 9.u l 6n :ita 1;r:1 =.:e 1 i=! i:!ri! :d::;u1:st:::8!.:"re::i :n :. r eG- = eubconb'ac1ore take affinnatlve action to employ and advance In employment lndlvlduals: wHhout regard to race, color, religion, sex, national origin, protected veteran atalus or di■abllity.
www.hawkinsinc.com	Job# 4128011

S:IGNAGt	Silt. l'URNISHINGS  •  MAlL&lOX£S

Invoice

Invoice No.:	401845 Invoice Date: 10/19/2023
Payment Terms: Due Upon Receipt Order No: W000362458
Ordered By: Purchase Order:
Salesperson: DANIEL KRISTOFF

SIX MILE CREEK COD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

nECEIVEn

I

.•	·• A
: JAN 2 2 2024
d	l-J
BY:. 	

Location: TRAILMARK
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092

Project Name: STREET SIGN REPAIRS

No Item	Description	Quantity	Unit Price	Net Price	
1  L002146	LABOR/INSTALL JACKSONVILLE LOCAL 15-30	1.000	555.00000	555.00	

INSTALLATION COMPLETE AS PER WORK ORDER

APPROVED
By Alex Boyer at 9:20 ams Jan 22, 2024

Remit To:
OnSight Industries, LLC 900 Central Park Dr Sanford FL 32771
407-830-8861

O&M-General Maint
\O\..\
'32.0- 1&-\\b\

Sales Amount
Sales Tax Prepaid Amount
Total

0.00
591.08

Please email any billing questions to accountsreceivable@onsightindustries.com Thank you for your prompt payment!
Page	1  of  1

REQUISITION NO. 72

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 requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Tenth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 72

Name of Payee:    Besch & Smith Civil Group, Inc.
345 Cumberland Industrial Ct St Augustine, FL 32095
Amount Payable: Total: $ 156,242.48

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 10 - Application for Payment No. 19 (December 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 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

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer

APPLICATION AND CERTIFICATE FOR PAYMENT

oPlAsiGnSEu"OttoNnE OF TWO PAGES

OWNER:SIX MILE CREEK CDD
475 WEST TOWN PLACE, Suite 114

PROJECT:TRAILMARK Phase 10	APPLICATION N0.19

DOWNER

to:	_ 

ST. AUGUSTINE FL 32092

CONTRACTOR: Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct. St Augustine, FL 32095
904-260-6393

ENGLAND THIMS & MILLER 14775 OLD ST. AUGUSTINE RD JACKSONVILLE, FL 32258

PERIOD TO: 12/31/2023

Project # 2022-04

CONTRACT DATE:  4/22/2022

OARCHITECT
D CONTRACTOR
D PROGRAM MNGR

CONTRACT FOR: SITEWORK

CONTRACTOR'S APPLICATION FOR PAYMENT

CHANGE ORDER SUMMARY	
Change Orders approved in previous months	

Total	ADDITIONS

$72,950.96	DEDUCTIONS

$0.00	
!Approved this Month		

$21,479.91

$65,223.43
$81,153.57	

($44,993.62}	
Number	2roved RC0#8
RCO#9 RCO#10 RC0#11			
	TOTALS	$240,807.87	($44,993.62]	
Net chan9e by Chan9e Orders		,_,_	$0,00	$195.814.25	

-·

,_	_......,-'lllilJiHM,< •---------

1.	ORIGINAL CONTRACT SUM	$	4,615,657.94	
2.	Net Change by Change Orders	$	195,814.25	
3.	CONTRACT SUM TO DATE (Line 1 +/- 2)	$	4,811,472.19	
TOTAL COMPLETED & STORED TO DATE
(Column I on G703)
RETAINAGE	$	4,755,860.66	
a.	5 % of Completed Work	$	237,793.03	
(Column L on G703)		
b.	5 % of Stored Material	$	

Application is made for Payment, as shown below, in connection with the Contract Continuation Sheet, AIA Document G703, is attached

	

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payments has been completed in accordance with the Contract Documents, that the amounts have been paid by the Contractor for work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

Total Relainage (Line 5a T 5b or (Total in Column L of G703)
TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
LESS PREVIOUS CERTIFICATES FOR PAYMENT

CURRENT PAYMENT DUE
BALANCE TO FINISH, PLUS RETAINAGE

CONTRACTOR: Besch and Smith Civil Group, Inc.

Subscribed and sworn to before me this date

(Line 3 less Line 6) Slate of Florida,

$	237,793.03
$	4,518,067.63

$	4,361,825.15

$	156,242.48
$	293,404.56

{ 	

H oo.1;,1,,1.A

I

By:

(l	bvJ-/fr<nlb12r/19i/2f0"23"

Notary Pub	],, My Commission Expires:

!

t·'. I\

tNL,  i;
·,c:rf j I

ENGINEER'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on-site observations and the data comprising the abO\le application,  the Engineer certifies to the Owner that to the best of the Engineer's

AMOUNT-CERTi'RED--·	-	---
(Attach explanation if amount certified differs from the applied for}	$156,242.48

OWNER:

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

By:
ENGINEER	Q	A

.fo.

Dale:

By:	/J	Dale: 12/21/2023
This certificate is not negotiable. THE AMOUNT CERTIFIED is payable only to the Contractor
named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract.

CONTfNUATION SHEET

·	·

--------"" ....,... JR	,..,
AIA Document ()702, AP:PUCATION AND CERTIFICATE FOR PAYMENT, containing
Ccntn<cl:cn's signed Certification is attached.
[n1abulalions below, amounts are stared to tile nearest doilar,
Use Column l on Contracts where variable retainage for line itL'1l1S may a1iply

APi'LICATlU.N NUMBER: 19
APPLICATION DATE: 12125/2023
PERIOD TO: 12/31!2023
CONTRACT NO: 20?2-04

l'A<ill I 01' I !•AGES

-·•-	~1;

---		J	C	--.-----1- -.

l'Rf}Jl,rt NAME: TRAIL.MARK Phasi: 10

A
IrEM

----- ....-·--J...	-- .,..,._

t}	il
l'UTAL	%	BALANCE

RElAlNAGE

NO	DESCRIPTION OF WORK

llKKi!NAI.
'it:Hl rn11IP
VAL\i!-.

rlWM l'RfVltill'-
1\PPHt"A H(IN
VAil i

11tlSl'£Rl011
VAL\!!

PRESENTLY	 COMPLETED	(G/C)	TOF[NJSH STORED	AND STORED			(C-G) (NOT IN		TO DATE
DOR El	(l)+E+F)

A	M()Bii'Ji-ATI(}N AND S[TE PREP
n	cu:ARING AND GRUBmNG
lJNSUlTA.IiLifMATEIUAL REMOVAU'REPl.,ACEMOO-- -­
ST0ititWA:hdt MANA<'iiM.EN1··i;-Acn,1TY coNSTRucnoN

$ 6,6::18.86
$152,914.20
_	$108,101.,69t
557,129.64

_	$234, - 91_	)2-331	------+-	_! 4 .(i38 8§
_$152.914.ll _$ 	 0,09 _ 		_ $1.52914.20_
J_JO!q_()L§9	_ _	·---- 	 j_l_Qfh!QI_..Q9_,_
$557,.12964	---·-- _	_  $557J_2_2/i4

10·0-,0·0%-t--
H/9_2;0% IOQ.QQ_
l0000%

$0.00 I	$12,331 94
$0 00 -- .  $7,645.7]
$0.00	$5.40508
$0.00, ... _ $27-856.48

,

l	EARTHWORK

-	- ---

--	$889,5]0.49

$84\099,43 $	44,471.06	---	_j!l!.,89,570.42_.

100,00%

$0 no_	$44,478 52
1

l'

ROADWAY CONSTRUCTION
--	---	.,. ,.,._	,,_,..,N

_  !427.!!01.04

P81J9_9..94

L ....

- _2.?lQ.]O	--------	$427,IOJ_Q:l_

10000%

-	$.•0 0-0-t-

$21,355 05

!>'TORM DRAJNAGE SYSTEM
ROADWAy UNDERDRAlN

575,461.,iQ[.	JW?,6'!)005 t	7 ._7'Jl45
$251,614-421 $	251.6)4.42	-

	_ 	$575.464.50 _	10000%j_ 
... --·-···	E:?1.61442	JOO 00% _

	$000
$0Jl0

$28.773.23
$12580.72_

PAVING AND DRAINAGE AS-BCJn:rs
SJCl/D WATER DISTRIBUTION SYSTEM
SJCUO SANITARY SEWER SYSTEM
wM --A• TI!.R &, -S- .t:W.1.:-R-- AS-B!- JJL-T- S

$24,190.58	-- -	$000	()_()()''Ii,	$24-19058	$000

-~.--:j9- 0%

	--•---?3Q?;9  1Q- 	$308,960.20 ---- ---		--	f 0?,96Q._2Q		10..oo_·-$!5 44s.m
$483, 7.84 ...	9.l 82 •!i)-		 _24.155 35	_	_	$48'.> '-117 84	lOO _QQJj,I- 	$0 00  _	 ?:U66,89_

L
lRRlGATION SLEEVI<:S & t:LECTRICALIPHONEICATV SLEEVF:S
FPI:fil,ECfRlCAI, IN}'RASTRUCTliRir, ALI.OWANCJ£

_J,15,435.73 ··-	--	-·-  ..-	------- ------	$_Q.OQ

_$112045.0()	_	J.(t0,90%	_ -- --	_ $0 00	$5,602.25	
_ $15(J.Qtl0,00		JOQ_QQ%		$0.00	$7,500 00	

$112,045.0Q_	. 1_12042._,00 ·-------	_-----
$I5Q,OOQ,OO $	).? ,9,0f( <!.'	1

0 00% 

_ J..11:.'.ill.1::	$0 00

p	SEEDING & MULCHING		
()	SEl)(MENT AND EROSION CONTROL

1--

$71.!970.41	,,1,5,?, 9 _s.n. -----· . _	--·	$55,"185JJ_		77 79% --
$43,73'1}3	$31-112 34. s	- _:50!!.7_2_ ...-. ---+------l43.73l.l3 	100.00%	

$15 985.22	$2,7 _2§_
$O.oo	_g1s6_2t

R	STORM WATER POLLl!TfON PREVENTION !'LAN

_g &2JJl	$? ,t)?l,11		 $28,021 ll   _

 l0(L00%		${LOO t-

$_l,-'\Ql o_[

T	RETAINING WALL
 		
.,   ,, ,,,, ,,,. ...vJ,- ...	$94,323.60---	$94.323 60	 		 		
[j	DEMOUTrON	$20,457.56	$20 457.56			

s	BONDlNG!W,GiiiA:,ffY

, ••

--	--	-- ----

i:i!,649.91	_

_:$49 184 921 $

5 464 9\l

-----,-[		$54.649.91 _	10000%	S0.00

.£_7325{)

·-- -·---·--·--$94.323.60	10000%  _.

$(i0() 	

$4,71 _!

_ $20.457.56-··--· 100.00% ---·	$0.00	$1,022.88

						
	J4,'i49. l ?_,		100.00%	$0.00	$227 46	
	($44.548.20)		100.00%	0 00	($2,227 41)	

CO#l !'LAN REVISIONS
COti2 REVISION TO SEWER MANHOLE

$154,593.43 . $	 154593.43-. ---
$4,549.17 $	4 549 l?f

$154_5_93A3	/00.Jl

-$-0 0-0 ---$-7.-729·67

- --

-

C-OI-IJ-R-O·AD·WAY SL-E-EVI-N-G-

($4····4···,5··4•·8.2.0). - .·-	($4454820) -- --· ---1,---­

y

C0/14 CREDIT J10R CLEANOUTS

($24,01,7,25) _,! _ _ g4,04725) --· 	

($]404J?::'!..l.	l( l_()!) '?,_l,_	0.00	1$ ,202}_2}

z	COll5 1ATR,RIALCRKDITS-

(}17.J596)9) j_

_!12596_!_?)

($17.596192	;q_goo%

O.OOj _,	 ($879 81 \

AA	RC0#8 JUM DIRT

'$21&79.91• $ -  "	21,479 91 -·--	$2t4792l -	100.00%, ,	i_) 00	$! .921.QQ

AR -· RCOI_TT{:itCTIUC_AL CONDUJT

_( ;.?_9%2 :i;	f4 Jl2.: .!5.?li----------·t-------  _

_{$_i'!:'!2:1&?2_j

Q_o_q2_½

0.00	($2.249.68)

-AC	lRC0/110 Clearing

---· - ---·	-	-------- -- - -

$§§1a23.4.3	_ _J6s.123 43	1

1 _  s6s.2214}_	rnoJlO%	_ J.l.12<2._ _ .

_.IL?.2.LJ7

All		RCO#ll Phasing  TOTAL:

$81,15357	$8lJ 53.57	-----	$8l.l53 '>7	100 00%	0.00	$4.057..68
$4,811,47 !}_  $4,.fi;j,jfilij $  =[6:i';.ils717	$0.00  -$4,755,860.66 -	98.84o/o	$55,611.53 -· $2:l7:793,(t3 J

Forml/17

REQUISITION NO. 48A
(2023 Acquisition and Construction Account)

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

(ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July l, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 48A

Name of Payee:

Amount Payable:

County Materials Corporation POBox38
Marathon, WI 54448-0038

$2,660.00

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): Direct Owner Purchase - Trailmark Phase 12
Fund or Account and subaccount, if any, from which disbursement is to be made:
$	Assessment Area 2 - Phase 3C Subaccount
$ 2.660.00	Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

_,;/,.,	/ ,,..,
By:		, ..;,-, ---_"_·--:_--=._··	_ Gregg F. Kern
Chairperson, Board of Supervisors
CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified

on the date hereof.

By:	i iw
Consulting Engineer

Direct Purchase Materials VENDOR: County Materials Corporation
P.O: SMCCDD-006	FIELD VERIFIED	I	

TAX
!,AMOUNT:$	APPROVED AND PROCESSED BY OWNER

FOR PAYMENT 1/8/20241	

DATE	
INVOICE NUMBER	
AMOUNT	flVVUfLC
DATE	I:. ,,.,
REVIEWED	..,vu11.1:
APPROVED	,U. "'MUUIVI IU
DATE	
	
01/08/24	170217-01	$2,660.00	10/18/23  I 01/08/24	01/08/24		
			I		$172.90	
		$ (;6fi. O	CJr \:-n, "voir·t.:. ,		$'.•i60	

							

							

							

							

							

							

							

							

							

							

1/8/2013
6.5% Soles ta.<
For Payment December

f;,

COUNTY'(866) 343-8488 Fax (352) 742-1539
ASTATULA, FL 34705-0435

INVOICE

MATERIALS CORPORATION
Gust:	426

REMIT TO:

Shipped	1	~ Invoice Date	I	Invoice#	
1011sno23	I	10/18/2023	I	170217-01	
Warehouse	i Taken By I	PO#	I	Paae#	
	44	I	ct	!  S-M-CCDD006 	I	1 oft	
 Invoice Due Date:  11/30/2023			

P.O. BOX38
MARATHON, WI 54448-0038

Ship To TRAILMARK PHASE 12 TRAILMARK PHASE 12
5340 CHURCH RD
Saint Augustine, FL 32092

Bill To:  Six Mile CDD
C/O Jax Utilities Management 475 W Town Pl Ste 114
Saint Augustine, FL 32092

UM

Ln
#	Product
And Description	Quantity
Shipped	Qty I	Unit Price	Amount (Net)	
			i			
J  21218388
12"Xl8" RCP HE CL3; (15" EQ)	S6.00	LFT	47.500	2,660.00	
4  215	7.00	EA	.000	.00	
15" RCCP GASKET HK #83901S					
2.00 Lines Total	Quantity Shipped Total	63.00	Sub Total	2,660.00	
		Invoice Total	2,660.00	

ETm ENvLA. J-. f L lO ,'.  v11LLER .... ---·

14775 Old St. AL1gustin Road, Jacksonville, FL 32258

etminc.com I 904.642.8990

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

November 29, 2023
Invoice No:	211303

otal This Invoice	$3,076.26

Project	21363.00000	Six Mile Creek CDD - Phase 13 Construction Documents (WA#60)
Professional Services rendered through November 25. 2023	.

Phase
Billing Limits
Total Billings Limit

01	Site 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. MDP Modification	9,375.00	100.00	9,375.00	0.00	
3. Construction Plan Preparation	107,500.00	100.00	107,500.00	0.00	
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	0.00	
6. SJC & SJCUD Plan Approval	12,500.00	90.00	11,250.00	1,875.00	
7. FDEP Water & Sewer Permits	5,000.00	90.00	4,500.00	750.00	
8. SJRWMD ERP	24,000.00	100.00	24,000.00	0.00	
Total Fee	187,075.00		185,325.00	2,625.00	
Total Fee			2,625.00	
	Total	this Phase	$2,625.00	
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

12,500.00
100.00

Project	21363.00000	Phase 13 Construction Documents (WA#60)	Invoice	211303	

Total Fee		
0.00	
		Total this Phase		0.00	
Phase	11	Lift Station Design Modification- Amd. 1			

Total Fee	3,800.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	12	Site Plan Revisions Amd 2.

Total Fee	4,000.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	13	Construction Plan Modification Amd 2.

Total Fee	26,875.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	14	SJRWMD ERP Drainage Cale. Modifications

Total Fee	9,000.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	15	MOP Modification Amd 3

Total Fee	3,220.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	16	Site Plan Revisions Amd 3

Total Fee	3,000.00

Percent Complete

100.00

Total Fee	0.00

Project	21363.00000	Phase 13 Construction Documents 0NA#60)	Invoice	211303

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	100.00	19,200.00	0.00		
18.Lift Station Design Modification	3,800.00	100.00	3,800.00	0.00		
19.Landscape Design Modification	2,200.00	100.00	2,200.00	0.00		
20.SJRWMD ERP Drainage Cale. Mod.	9,000.00	100.00	9,000.00	0.00		
Total Fee	34,200.00		34,200.00	0.00		
	Total Fee				0.00	
		Total	this Phase		0.00	
Phase	XP	Expenses						
Expenses						
Delivery/ Messenger Svc			35.26			
Other Taxes & Licenses			416.00			
Total Expenses		1.0times	451.26		451.26	
Total this Phase	$451.26

Outstanding Invoices

Total This Invoice	$3,076.26
==============

Number	Date	Balance	
210847	11/1/2023	1,744.50	
Total		1,744.50
Total Now Due	$4,820.76	

REQUISITION NO. 160
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 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: 160

Name of Payee:    ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account # - England, Thims & Miller, Inc.
Amount Payable: Total: $4,4421. 0 

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#51) Invoice 211722 (December 2023)

Fund or Account from which disbursement to be made:

Capital Improvement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B)
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

57170458;1

-1-

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

By:	

,.,,,/-	{",'?-,.,,.
-_-,_,_y_--·_-_t....._-_···_··	_

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

57170458;1

-2-

ETm

::f\iCLAND-TI-JiMS&MILlf::-' 	_	14775 Old St, Augustine Road, Jacksonville, FL 32258 etminc,corn I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

January 05, 2024
Invoice No:	211722
[Total This Invoice	$4,442.101

Project	20291.00000	Master Site Planning (WA#S1)
Professional Services rendered through December 30. 2023
Phase	01	Master Site Planning		
Billing Limits		Current	Prior	To-Date		
Total Billings		0.00	24,825.00	24,825.00		
Limit		25,000.00		
Remaining		175.00		
		Total this Phase	0.00	

Phase
Labor	02.	Master Planning Coordination Meetings		
		Hours	Rate	Amount		
Executive VP/Chief Engineer	
Wild, Scott	12/2/2023	2.00	335.00	670.00	
Wild, Scott	12/16/2023	1.00	335.00	335.00	
Engineer							
Menyhart, Nicholas	12/9/2023		4.00	175.00	700.00		
Menyhart, Nicholas	12/16/2023		2.00	175.00	350.00		
Menyhart, Nicholas	12/23/2023		4.00	175.00	700.00		
Menyhart, Nicholas	12/30/2023		6.00	175.00	1,050.00		
Totals			19.00		3,805.00		
Total Labor						3,805.00	
Billing Limits		Current		Prior	To-Date		
Total Billings		3,805.00		15,101.75	18,906.75		
Limit					25,000.00		
Remaining					6,093.25		
Total this Phase	$3,805.00

Phase
Expenses

XP	Expenses

Other Taxes & Licenses		554.00		
Total Expenses	1.15 times	554.00	637.10	
Total this Phase	$637.10

Total This Invoice ====:::::::::::!::::$::4::,:4:::4=2=.=1=0:

ETmE,·u 

147'75 Old St Augustine Road, Jacksonville, FL 32258

etminc.com i 904.642.8990

Teresa Viscarra
Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

January 05, 2024
Invoice No:	211726

otal This Invoice	$368.00

Project	21363.00000	Six Mile Creek CDD - Phase 13 Construction Documents (WA#60)
Professional Services rendered throu h December 30 2023

Phase
Billing Limits
Total Billings Limit

01	Site 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. MDP Modification	9,375.00	100.00	9,375.00	0.00		
3. Construction Plan Preparation	107,500.00	100.00	107,500.00	0.00		
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	0.00		
6. SJC & SJCUD Plan Approval	12,500.00	90.00	11,250.00	0.00		
7. FDEP Water & Sewer Permits	5,000.00	90.00	4,500.00	0.00		
8. SJRWMD ERP	24,000.00	100.00	24,000.00	0.00		
Total Fee	187,075.00		185,325.00	0.00		
Total Fee				0.00	
	Total	this Phase		0.00	
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

12,500.00
100.00

Project	21363.00000	Phase 13 Construction Documents 0NA#60)	Invoice	211726	

Total Fee		
0.00	
		Total this Phase		0.00	
Phase	11	Lift Station Design Modification- Amd. 1			

Total Fee	3,800.00

Percent Complete

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	9,000.00

Percent Complete

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 Amd 3

Total Fee	3,000.00

Percent Complete

100.00

Total Fee	0.00

Project	21363.00000	Phase 13 Construction Documents (WA#60)	Invoice	211726

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	100.00	19,200.00	0.00		
18.Lift Station Design Modification	3,800.00	100.00	3,800.00	0.00		
19.Landscape Design Modification	2,200.00	100.00	2,200.00	0.00		
20.SJRWMD ERP Drainage Cale. Mod.	9,000.00	100.00	9,000.00	0.00		
Total Fee	34,200.00		34,200.00	0.00		
	Total Fee				0.00	
		Total	this Phase		0.00	
Phase	XP	Expenses
Expenses						

Permits

Total Expenses	1.0 times
Total this Phase

368.00
368.00	368.00
$368.00

Outstanding Invoices

Total This Invoice	$368.00
=====:::::::::::::::::::::::::::=

Number	Date	Balance	
211303	11/29/2023	3,076.26	
Total		3,076.26	
		Total Now Due	$3,444.26	

St. Johns County BCC Central Cashiering
Cashier# 23-074698

Description

Name: Trans Date:

Trailmark Phase 13
12/14/2023 3:43:11 PM

Charges:
Assoc Assoc Key

Charge Amount

SECOND RE-SUBMISSION
Trailmark Phase 13
UTILITY PLAN REVIEW
Trailmark Phase 13

AP	SUBCON-2023000009

AP	SUBCON-2023000009

$104.00

$264.00

Total	$368.00

Description NXLX

Payment:
Order Id
173454788

Charge Amount
$368.00

From:
To:
Cc: Subject: Date:
Attachments:

Sharlene Walterman
Marilyn Galen
Clint Blalock
FW: St. Johns County Growth Management Receipt -TrailMark Phase 13 21-363 Thursday, December 14, 2023 3:58:55 PM
Recjept.PPE

Hi Marilyn,

Clint is training me on making payments to the Counties and special Agencies. This one belongs to Trailmark Phase 13, project# 21-363.
Please let me know if you have any questions. Thank you.

Sharlene Wolterman,  Project Coordinator Eng!and-Thims & Miller Inc. I WoltermanS@etminc.com office: 904.450.5803

From: bldcodes@sjcfl.us <bldcodes@sjcfl.us>
Sent: Thursday, December 14, 2023 3:43 PM
To: Sharlene Walterman <WoltermanS@etminc.com>
Subject: St. Johns County Growth Management

Reciept Paid for Via LexisNexis
CAUTION: This email originated from outside of ETM. Do not click links or open attachments unless you recognize the sender and know the content is safe.

REQUISITION NO. 50A
(2023 Acquisition and Construction Account)

SLX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)	'\\- l2..
$10,515,000	JOC ·\'J\· \\i\
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "Distiict") 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 Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:  50A

Name of Payee:

Amount Payable:

ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account # - England, Thims & Miller, Inc.
$1,172.50

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Signal Warrant and Structural Analysis Intersection of Pacetti Road and Trailmark Drive (WA#76) Invoice 211768 - December 2023
Fund or Account and subaccount, if any, from which disbursement is to be made:
$ .--�-- Assessment Area 2 - Phase 3C Subaccount
$_1,172.50	Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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 DEVELOPl.\'IENT DISTRICT

/	,,,.-;,
By:		.-?_•z-_,,,_-_-::._·,	..
Gregg F. Kem
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE- AND CAPITALIZED INTEREST REQUE-STS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.
n	1	rf)
By:	..:i -+</l.._.\,.....;  v	­ 
ConJiit1hg Engineer

2

Erm

ENGLAtl -TH M		14775 Old St Augustine Road, Jacksonville, FL 32258 etminc.com I 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

January 05, 2024
Invoice No:	211768

otal This Invoice	$1,172.50

Project	23172.00000

Signal Warrant and Structural Analyses Intersection of Pacetti Road and TrailMark Drive (WA#76)

Professional Services rendered through December 30. 2023 	 _
Phase	01.	Signal Warrant Analysis

Total Fee	8,000.00

Percent Complete

100.00

Total Fee

Total this Phase

0.00
0.00

Phase	02.	Structural Analysis of Mast Arms (MCE)

Total Fee	10,400.00

Percent Complete

83.6538

Total Fee

Total this Phase

0.00
0.00

Phase
Labor

03.

Miscellaneous Coordination

Hours	Rate	Amount

Executive VP/Chief Engineer

Wild, Scott		12/9/2023	1.00	335.00	335.00		
Wild, Scott		12/16/2023	1.00	335.00	335.00		
Wild, Scott		12/23/2023	1.50	335.00	502.50		
	Totals
Total Labor		3.50		1,172.50	
1,172.50	
Billing Limits	Current	Prior	To-Date	
Total Billings	1,172.50	5,352.50	6,525.00	
Limit			10,000.00	
Remaining			3,475.00	
Total this Phase	$1,172.50

Phase	XP.	Expenses
Total this Phase	0.00

Project	23172.00000	Signal Warrant and Structural Analyses I	Invoice	211768

Total This Invoice ======::!::::::$:1::,:1:=7=2.:5::0::

Page 2

REQUISITION NO. 51A
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMIJNlTY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 51A

Name ofPayee:

Amount Payable:

ETM
First Citizens
ABA Routing #053100300 Jacksonville, FL
Account # - England, Thims & Miller, Inc.
$8,379.75

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Phase 12 - CEl (WA#70) Invoice 2 11895
(Decemher 2023)
Fund or Account and subaccount, if any, from which disbursement is to be made:

$
$_8,379.75

Assessment Area 2 - Phase 3C Subaccount Assessment Area 3 -Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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 DEVELOPl\tIENT DISTRICT

	. ::-' -- "i ,-r....	
By:	_
Gregg F. Kern
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.
{\	l	\ X,
By:	},	f.,\J	
Consulting Engineer

2

14775 Old St. Augustine Road, Jacksonville, FL 32258
etminc.com i 904.642.8990

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

January 08, 2024
Invoice No:	211895
!Total This Invoice	$8,379.751

Project	22471.00000
Email to Teresa Viscarra

TrailMark Phase 12 - CEI (WA#70)

Professional Services rendered through December 30. 2023 	 _
Phase	01	CEI Services
Labor
Hours	Rate	Amount
Principal - Vice President

Wild, Scott	12/16/2023	1.00	320.00	320.00	
Wild, Scott	12/23/2023	1.00	320.00	320.00	
CEI Project Manager					
Donchez, James	12/2/2023	1.00	175.00	175.00	
Donchez, James	12/9/2023	.SO	175.00	87.50	
Donchez, James	12/16/2023	1.00	175.00	175.00	
Donchez, James	12/23/2023	.SO	175.00	87.50	
Donchez, James	12/30/2023	1.00	175.00	175.00	
CEI Inspector					
Lanh, Pong		12/2/2023	6.50	125.00	812.50		
Lanh, Pong		12/9/2023	7.50	125.00	937.50		
Lanh, Pong		12/16/2023	7.50	125.00	937.50		
Lanh, Pong		12/23/2023	10.00	125.00	1,250.00		
	Totals
Total Labor		37.50		5,277.50	
5,277.50	
Billing Limits	Current	Prior	To-Date	
Total Billings	5,277.50	35,110.75	40,388.25	
Limit			102,960.00	
Remaining			62,571.75	
Total this Phase	$5,277.50

Phase	02	Progress Meetings
Labor

Principal - Vice President

Hours	Rate	Amount

Wild, Scott	12/9/2023	1.00	320.00	320.00	
Engineer					
Hebb, Cara	12/2/2023	.75	165.00	123.75	
Hebb, Cara	12/9/2023	5.00	165.00	825.00	
Hebb, Cara	12/16/2023	1.00	165.00	165.00	
Hebb, Cara	12/23/2023	2.50	165.00	412.50	

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	211895

Menyhart, Nicholas	12/2/2023	1.00	165.00	165.00		
Menyhart, Nicholas	12/9/2023	1.00	165.00	165.00		
Totals
Total labor		12.25		2,176.25	
2,176.25	

Billing Limits	
Current	
Prior	To-Date	
Total Billings	2,176.25	13,487.00	15,663.25	
Limit			37,080.00	
Remaining			21,416.75	
Total this Phase	$2,176.2S

Phase
Labor

CEI Sr. Inspector

03	CDD Tax Exempt Purchase Requisitions

Hours	Rate	Amount

Ellins, Jason	12/2/2023	1.00

155.00

155.00

Totals
Total labor

1.00

155.00

155.00

Billing Limits

Current

Prior

To-Date

Total Billings	155.00	4,943.50	5,098.50	
Limit			15,000.00	
Remaining			9,901.50	
Total this Phase	$1S5.00

Phase
Labor

04	Owner Requested Plan Revisions

Principal - Vice President		Hours	Rate	Amount		
Manwell, Mark	12/16/2023	1.00	257.00	257.00		
Manwell, Mark	12/23/2023	2.00	257.00	514.00		
Totals
Total labor		3.00		771.00	
771.00	

Billing limits	Current	Prior	To-Date	
Total Billings	771.00	10,509.00	11,280 00	
Limit			20,000.00	
Remaining			8,720.00	
Total this Phase	$771.00

Phase	05	Reimbursable Expenses

Billing limits	Current	Prior	To-Date	
Total Billings	0.00	971.94	971.94	
Limit			3,500.00	
Remaining			2,528.06	
Total this Phase	0.00

Phase	06	Plat Coordination

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	211895

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	7.47	7.47	
Limit			15,000.00	
Remaining			14,992.53	
Total this Phase	0.00

Total This Invoice ========$=8,=37=9=.7=5

REQillSITION NO. 46A
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

(A)
(B)

(C)
(D)

Requisition Number: 46A
Wire Instructions; Ferguson Enterprises, LLC Bank of America
900 W. Trade Street, Charlotte, NC 28173 Account name: Ferguson Enterprises, LLC Account number:
ADA/routing number (ACHs only): 111000012 ADA/routing number (wires only): 026009593 Swift Code (international wires only): BOFAUS3N
Amount Payable:   $3,466.00
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): Direct Owner Purchase-Trailmark Phase 12
Fund or Account and subaccount, if any, from which disbursement is to be made:

$	Assessment Area 2 - Phase 3C Subaccount
$ 3 466.00	Assessment Area 3 - Phase 3 Subaccount

The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction

of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	.,,,,.,.,,,.,/,.--,«_.,,,:;;;-// .
Gregg F. Kem
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.

iw£i

By:
Coftsulting Engineer

2

VENDOR: Ferguson Waterworks P.O: SMCCDD-005

AMOUNT:	
Direct Purchase Materials

FOR PAYMENT 12/4/2023		

Sixth invoice	
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED		
12/20/23	2053621	$1,204.00	12/14/23	12/20/23		
12/20/23	2053785	$566.00	12/15/23	12/20/23		
12/20/23	2043063-2	$675.00	12/13/23	12/20/23		
12/20/23	2054085	$675.00	12/18/23	12/20/23		
12/20/23	2054407	$346.00	12/19/23	12/20/23		
						
		$3,466.00			$1460.00	

ff FERGUSON®
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK12
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2043063-2	$675.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE WW -#149
PO BOX 100286
ATLANTA, GA 30384-0286

MASTER ACCOUNT NUMBER: 907333

	SHIP TO:	

SIX MILE CREEK COMMUNITY DEVEL 805 TRLMARK DRIVE
TRLMARK12
SAINT AUGUSTINE, FL 32092

SHIP WHSE.

SELL WHSE.

TAX CODE

CUSTOMER ORDER NUMBER

SALESMAN

JOB NAME

INVOICE DATE

BATCH
10

149
ORDERED

149

SHIPPED

FLE

lTEMNUMB'ER

SMCCDD-005

WATER

008
DESCRIPTION

TRLMARK12
UNIT PRICE

12/13/23	111681
AMOUNT

9	9  J230100885

HOPE ROAD CROSSINGS
10 SS INS Fi HOPE DIPS SDR11

INVOICE SUB-TOTAL

75.000	EA

675.00

675.00

**.. *... ********T:!*Hff*-*****H***** *****h****H*******H****** ***-**-***-•*-**•-•--
LEAD LAW WA NING: IT IS ILLEI!AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ( IR OTHER APPLICBLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W lfH *NP IN THE DI SCRIPTION ARE NOT L :.AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLI APPLICATIONS. UYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.
I	I
TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$675.00

FERGUSON®
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK12
SAINT AUGUSTINE, FL 32092

 INVOlCE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2053621	$1,204.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE \/WV -#149
PO BOX 100286
ATLANTA, GA 30384-0286

MASTER ACCOUNT NUMBER: 907333

	SHIPTO:	

COUNTER PICK UP
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

SHIP

SELL

TAX CODE

CUSTOMER ORDER NUMBER

SALESMAN

JOB NAME

INVOICE DATE

BATCH

WHSE.	WHSE.
149	149
ORDERED

SHIPPED

FLE

ITEMNUMSER

SMCCDD-005

008
DESCRIPTION

TRLMARK12
UNIT PRICE

10
12/14/23	111695
UM	AMOUNT

86	86

MUL043988

6 PVC SWR GSKT CAP

INVOICE SUB-TOTAL

14.000	EA

1204.00

1204.00

**1nlrl:1.lt*'k'trlt **.,  •1t':t11r *tt***-irlc1r-lrl<**;n ********•******ri'll:******ri* l'a"****tt******-**-***-*-**
LEAD LAW WARNING: IT IS ILLEI!AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL (>ROTHER APPLIC BLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W :rH *NP IN THE DESCRIPTION ARE NOT L ;AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABU APPLICATIONS.UYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

r.
I [K)
---

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$1,204.00

FERGUSON@
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK12
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTA!.DUE	CUSTOMER	PAGE	
	2053785	$566.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE WW -#149
PO BOX 100286
ATLANTA, GA 30384-0286

MASTER ACCOUNT NUMBER: 907333

SHIP TO:

COUNTER PICK UP
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

SHIP	SELL

TAX CODE

CUSTOMER ORDER NUMBER

SALESMAN

JOB NAME

INVOICE DATE  BATCH

WHSE.

WHSE.
10

149	149

FLE

SMCCDD-005

008

TRLMARK12

12/15/23	111707

ORDERED	SHIPPED	ITEM NUMBER	DeSCRIPTION	UNIT PRICE	UM	AMOUNT	
10	10	IMJBGP12	12 MJ C153 BLT GSKT PK Li GLAND	35.000	EA	350.00	
24	24	PSPWT210	2X100 10 MIL PIPE WRAP TAPE	9.000	EA	216.00	
			INVOICE SUB-TOTAL			566.00	

LEAD LAW WARNING: IT IS ILLE. AL TO INSTALL PRODL CTS THAT ARE NOT"LEAD FREE" IN ACCORDANCE WITH
US FEDERAL< ROTHER APPLIC LE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH *NP IN THE DI SCRIPTION ARE NOT L :AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. l UYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

FERGUSON®
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114 TRLMARK12
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2054085	$675.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE I/I/IN -#149
PO BOX 100286
ATLANTA, GA 30384-0286

MASTER ACCOUNT NUMBER: 907333

	SHIP TO:	

COUNTER PICK UP
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

SHIP WHSE.
149

SELL
WHSE.
149

TAX CODE

FLE

CUSTOMER ORDER NUMBER

SMCCDD-005

SALESMAN

008

JOB NAME

TRLMARK 12

INVOICE DATE  BATCH
10
12/18/23	111719

OROERED	SHIPPED		ITEM NUMBER	DESCRIPTION		UNIT PRICE	UM	AMOUNT	
5		5	SSLCE12	12 PVC WDG REST GLND *ONELOK		121.000	EA	605.00	
2		2	IMJBGP12	12 MJ C153 BLT GSKT PK L/ GLAND		35.000	EA	70.00	
					INVOICE SUB-TOTAL			675.00	

LEAD LAW WARNING: IT IS ILLEI!AL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ( ROTHER APPLICBLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH *NP IN THE DI SCRIPTION ARE NOT L :AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. UYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

ff FERGUSON®
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact with Questions: 904-268-2551

SIX MILE CREEK COMMUNITY DEVEL 475 WEST TOWN PLACE STE 114
TRLMARK 12
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2054407	$346.00	67454	1 of 1 
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE \/1/W -#149
PO BOX 100286
ATLANTA, GA 30384-0286

MASTER ACCOUNT NUMBER: 907333

	SHIP TO:	

COUNTER PICK UP
9692 FLORIDA MINING BLVD W BUILOING #100
JACKSONVILLE, FL 32257

SHIP	SELL
WHSE.	WHSE.
149	149

TAX CODE

FLE

CUSTOMER ORDER NUMBER

SMCCDD-005

SALESMAN

008

JOB NAME

TRLMARK12

INVOICE DATE  BATCH
10
12/19/23	111731

ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT	
1	1	FUFR1390C12I	12 UFR1390-C-I RESTRAINER	196.000	EA	196.00	
3	3	FUFR1390C4I	4 UFR1390-C-I RESTRAINER	50.000	EA	150.00	
			INVOICE SUB-TOTAL			346.00	

LEAD LAW WARNING: IT IS ILLE(IAL TO INSTALL PRODL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL ( ROTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH •NP IN THE OE SCRIPTION ARE NOT L :AD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLE APPLICATIONS. BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

REQUISITION NO. 49A
(2023 Acquisition and Construction Account)
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
{ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capital Improvement Revenue Bonds Series 2023 (2023 Project Area)

The undersigned, an Authorized Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U.S. Bank Trust Company, National Association, as successor trustee (the "Trustee"), dated as of July 1, 2007 (the "Master Indenture"), as amended and supplemented by the Eleventh Supplemental Trust Indenture between the District and Trustee, dated as of June 1, 2023 (the Master Indenture as amended and supplemented is hereinafter referred to as the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 49A
	Wire Instructions; Ferguson Enterprises, LLC Bank of America
900 W. Trade Street, Charlotte, NC 28173 Account name: Ferguson Enterprises, LLC Account number:
ADA/routing number (ACHs only): 111000012 ADA/routing number (wires only): 026009593 Swift Code (international wires only): BOFAUS3N
Amount Payable:	$ 10,985.50
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Direct Owner Purchase -Trailmark Phase 12
Fund or Account and subaccount, if any, from which disbursement is to be made:

$	Assessment Area 2 - Phase 3C Subaccount
$ 10.985.50	Assessment Area 3 - Phase 3 Subaccount
The undersigned hereby certifies that obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the 2023 Acquisition and Construction Account and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction

of the 2023 Project and each represents a Cost of the 2023 Project, and 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.

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

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:

,/	.,,
_.? ;•.-"i-·-·
Gregg F. Kern
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement from other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2023 Project and is consistent with: (i) the applicable acquisition or construction contract;
(ii) the plans and specifications for the portion of the 2023 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the Eleventh Supplemental Trust Indenture, as such report shall have been amended or modified on the date hereof.
By:	i.,\¼ A.\J 
Consulting Engineer

2

Direct Purchase Materials
VENDOR: Ferguson Waterworks
P.0: SMCCDD-005

AMOUNT:	FOR PAYMENT 1/9/2024	Eighth invoice	
DATE	INVOICE NUMBER	AMOUNT	INVOICE DATE	ETM REVIEWED	CO.AMOUNT	

01/09/24	2043063-1	$1,824.00	12/11/23	01/09/24		
01/19/24	2052261	$9,161.50	12/11/23	01/19/24		
						
		$10,985 50			$10,985 5	0	

§FERGUSON.

-

WATERWORKS 9692 FLORIDA MINING BLVD W BUILDING #100
JACKSONVILLE, FL 32257

Please contact wilh Questions: 904-268-2551

5912 1 AB 0.537 E012SX 10222 012194558886 82P10043910 0001:0002.

a

., 1111,,1 III•',n,11I••IIII•,1,11,11111,..11fJr11ll111,,,, I,,111I
SIX MILE CREEK COMMUNITY DEVEL TRLMARK12
475 W TOWN PL STE 114

BATCH

INVOICE DATE

12/11123

JOB NAME

TRLMARK 12

SALESMAN

008

CUSTOMER ORDER NUMBER

SMCCDD-005

TAXCODE

FLE

$ELL WHSI:.
149

SHIP
WHSE.
149

SAINT AUGUSTINE FL 32092-3649

INVOICE NUMBER	TOTAL DUE	CUS'l'OMER	PAGll	
··2043063-1	$1,824.00	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:

FEL-.JACKSONVILLE WW -#149
PO BOX 100286
AilANTA, GA 30384-0286
MASTER ACCOUNT NUMBER: 907333
SHIP TO:

SIX MILE CREEK COMMUNITY DEVEL 805 TRLMARK DRIVE
TRLMARK12
SAINT AUGUSTINE, FL 32092

ORDERED

SHIPPED

ITI:M NUMBER

D28CRtPT10N

UHITPRICe	IJl'4

AMOUNT

2	2
10	1

WATER

10

111657

HDPc ROAD CROSSINGS
SP..230161395	16SS INSERT DIPS DR11	95.000	EA	190.00
J230100885	10SS INS F/ HOPE DIPS SDR11	76,000	EA	75.00
MJFITTINGS

1	1  MJRLA16X	16X8 MJ 0163 RED UA	420.000	EA	420.00
2	0  IMJBGPX	8 MJ C153 BLT GSKT PK U Gl.AND	EA	0.00
7	7  SSI.CE6	6 PVC WDG REST GLND "ONclOK	41.000	EA	287.00
7	7  IMJBGPU	6 MJ Ct53 8LT GSKT PK LJ GLAND	21.000	EA	147.00
LONG SINGLES
1	1  FFC2021320CC4I	12X1 cc OBL smP ss EPOXY SOL	131.000	EA	131.00
SHORT SINGLES
3	3  FFC2021320CC41	12X1 CC DBL STRP SS EPOXY SOL	131.000	EA	393.00
LONG DOUBLES
1 FFC2021320CC4 l	12X1 CC DBL STRP SS EPOXY SOL.	131.000	EA	131.00
2  SMGP8	8 MJ GSKT & BLT PK UGLAND	25.000	EA	50.00

INVOICE 8UB•TOTAL	1824.00

LAWW NING: IT IS ILLE '  TO INSTAU. PROD CT$ THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
S FEDERAL  ROTHER APPtl ABLE U,,.W IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W H "NP IN lliE O SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON-POTA8L APPLICATIONS. UVER IS SOLELY RES ONSIBLE fOR PRODUCT SELECTION.

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, If iower. If Buyer falls to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of colrecilon, Including reasonable attorney fees. Complete terms and conditions are avallablo upon request or at h!tps:/Jwww.fergusoo.com/content/website-lnfo/tetms-of-sale, Incorporated by reference. Seller lllflY convert checks to ACH.

0001:0002

 FERGUSONS
WATERWORKS
9692 FLORIDA MINING BLVD W BUILDING #100

JACKSONVILLE, FL 32257

Please contact with Questions: 904-268--2551

••

59t2 l AB 0.537 E0128 ID223 012194559034 S2P1004391D 0002:00D2
1II(I11 i lHI IIll 1(II•if llf'IIrII•Illdi1••rlh•t11,IIIIltl•I(III
SIX MILE CREEK COMMUNITY DEVEL TRlMARK12
475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

2052261	$9,161.50	67454	1 of 1

PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT ANO REMIT TO:

FEL-JACKSONVILLE WN -#149
PO BOX 100286
ATLANTA, GA 50384-0286
MASTER ACCOUNT NUMBER: 907333

COUNTER PICK UP
9692 FLORIDA MINING BLVD W
BUILDING #100
JACKSONVILLE, FL 32257

,--SH_I_P.....--S-E LL-..-----TAX-,-,-C O=D E----r--=-cu=sr=o=Me R O RD==e=R=Nu=M B=E=R--,--S-Al-ES_M_A_N_---r---- JO_B_N A=M=E---------.m=v o=1 cE=-o T=E BATCH WHSE.  WHSE.	!0
149	149	FLE	SMCCDD - 005	008	TRLMARK 12	12/11/23	111657
,_o_R_oi:-' -'--- ._Pc..:,_+-' 1$_"-_.1J>,c...ED"--.·-.c.·-+-----'-:·"""1.r_1;M ,'-Nu ·M_·· c..·· _. - +--'- ··-=-- ·-  -·-' ..	p cmPiioii..:·_··-. •• ---·_	·• ·: ••• • - t!n: e:1c
	WATER		
146	t46	FF10004NL	LF 1 CCX CTS PJ CORP	61.000	EA	8906.00	
146	146	PSlSCG	1 SS INS STFNR CTS PE	1.750	EA	255.50	

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

INVOICE SUB•TOTAL

9161.50

LEAD LAW WAR.\JING: IT IS lLLEi AL TO INSTALL PRODt CTS THAT ARE NOT "LEAD FREE' IN ACCORDANCE WITH
US FEDERAL< ROTHER APPUC ABLE LAW 1N POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH "NP IN THE D! SCRIPTION ARE NOT L W) FREE AND CAN ONLY BE INSTALLED lti
NON-POTABU APPLICATIONS.  UYER IS SOLELY RESFIONSIBLE FOR PRODUCT SELECTION.

-L---Lo_o..k..-.in_g_fo_r_a_m	._or_e_c_o_n_v_e_ni_e_n_wt  ay- to-pa--y yo--::u--r--;b-:;il l?:;------"---:.-iiiiii;;;:::--1

Log in to Ferguson.com and request access to Online Bill Pay.

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$9,161.50
All past due amounts are subJocl to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of col[ection, including reasonable attorney fees. Completa terms and conditions are available upon requast or at https:f/www.ferg1Json.com/contentlwebsUe-lnfu/terms-of-sale, lneorporatAd by reference. Seller may convert checks to ACH.

ll002:0002

INVOICE

DEC C: !1	17,,-

n

JAN 7s\;:?4
BY:

IASnUTRIVllcom
Jacksonville's Best Trivia Showsl

Show: TroilMark
Dote: Saturday, February 3, 2024

Payment: $324 (including $104 for purchasing the required insurance) Thank you for your supportl

Moiling address:
Fast Jax Trivia
1119 Romaine Circle East Jacksonville, FL 32225
(904) 233-7792

'R,-irr'ht\/i.a,w

IJ I ■.-::, ■ ■,.._ 1J l,'lo,,o
Landscape Services
n

INVOICE

u

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

DECEBVE
JAN 2 4 2024
BY:.

Customer #: 22539664
Invoice#:	8756965 Invoice Date: 1/23/2024 Sales Order: 8322730 CustPO#:

Project Name: Six Mile- 144 Golden Rod dr -tree work
Project Description: General tree

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark
144 Golden Rod Dr - tree work
APPROVED
By  Alex Boyer at 11:19 am, Jan 24, 2024
O&M-Landscape contingency

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	643.50

643.50

643.50	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 22539664 Invoice#: 8756965
Invoice Date: 1/23/2024

Ii	Amount Due:	$ 643.50	iI
Thank you for allowing us to serve you

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

BrightView
Landscape Services

Sold To: 22539664
SixMileCDD
475 W Town Pl Ste 114

;;i::;,c,;. :t,=... r

H

JAN ? l, '

INVOICE

Customer #: 22539664
Invoice#:	8757967 Invoice Date: 1/24/2024

St Augustine FL 32092
BY:
Project Name: Six Mile- 144 Golden Rod dr-tree work
Project Description: General tree

Sales Order: 8322733
CustPO#:

Job Number	Description	Amount	
460800520	Six Mile CDD Trailmark	3,990.00	
	Trailmark Dr- Mailbox area tree work		
		APPROVED			
		By  Alex Boyer at 11:43 am, Jan 24r 2024			
		O&M-Landscape Contigency

#- 1r+o
")'2.,V •fJ ·'(t	

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	

3,990.00	
				3,990.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 8757967
Invoice Date: 1/24/2024

11	Amount Due:	$ 3 990.00	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and 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

H
BY:- - - 	_

Keen on Klean
Cleaning services

INVOICE# 7352
DATE 01/24/2024
DUE DATE 01/24/2024
TERMS Due on receipt

PM

so

DATE	ACTIViTY	QTY	RATE	AMOUNT & FT

Monthly Janitorial	rvice
.Jaouary 2024 - 805 TrailMark Drive St Augustine.FL 32092

1	2,510.00	2,510.00

We appreciate your unwavering support. The invoice is being delivered early due to the upcoming holiday season

SUBTOTAL TAX TOTAL
BALANCE DUE

2,510.00
0.00
2,510.00
$2,510.00

hill r-:	[79942369]
SIX MILE CREEK COD
C/0 EVERGREEN LIFESTYLES MGMT 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634

MCCALL SERVICE PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

Service Slip/Invoice

INVOICE:	59265592	
DATE:	1/26/2024	
ORDER:	59265592	

(79942369]	904-568-2568
SIX MILE CREEK COD
C/0 EVERGREEN LIFESTYLES MGMT 805 TRAILMARK DR
SAINT AUGUSTINE, FL 32092-7634

■

1ri14Ji;i;-	
112s12024	09:37 AM

Target Pesf •. ; .-

Technician

CWILLIAMS

Christopher Williams	09.37 AM

Purchase Order	.

NET30

llln,r+m;!   I	·· •,

1/26/2024	Lic.JE288929/LF301412	11:29 AM

	

TBR	TERMITE BAITING RENEWAL

Today I inspected the exterior and interior of the welcome center and also checked all monitoring systems. No signs of damage or activity at this time. Thanks for choosing McCalls

$720.00

SUBTOTAL	$720.00
TAX	$0.00

A11r1. juri; L R.ui,{;w	1.'.72,U
31t- '6-\\bt

H	n: J

APPROVED	AMT.PAID
TOTAL	$0.00
$720.00	
By Alex Boyer at 11:14 am, Jan 29, 2024			
Amenity-Pest

-\:\-\'J.J	
AMOUNT DUE	
$720.00	

BY:_	_ 	_

.B.:th ,4.' t)lJI 1Jntfoli. 1\ .: 30	um 'lt dd:t' ni .:-.-,•r k tru .	.,;1 b .	l:) ; blc .L
,i) thck ...t. rufl.5·, ·ri.::rr1nntb:I' '	"'•i..: r'orihtn \.iJru  1  "dh	1  ,
Cu..\l;mK'r a:r.:1' to 1x1y a,\:nll., ,.-. 1	in lhc c)l.'fil u,i ,H ction,

ll	

•"	• -·-··

.,o s, Pay by Phone (844) 752-8845
..:	1:..	Phone (904) 209-2700
. 11!.1	. ,	Fax (904) 209-2718

6705

••
a,.	,••••"

.;	Toll Free (877) 837-2311

PO Drawer 3006

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION

Account Number:
556887-132900
Service Address:
805 TRAILMARK DR
Service Type:
Commercial

St. Augustine, FL 32085

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
02/18/2024

Statement Date
01/19/2024

12/19/23	Amount of Your Last Statement		1,479.22 1/11/24		Payment - Thank You	-1,479.22
Past Due Balance	0.00

Water Rates

	Base Rate	120.04	1.00	120.04	
Consumption Fees	0 - 40,000 Gallons	3.81	40.00	152.40	

Meter Maintenance Charge	9.00	1.00	9.00

Days in Billing Cycle:	31		40,001 - 80,000 Gallons	4.75	40.00	190.00		
Deposit Amount:	$	0.00		80,001 - 160,000 Gallons	8.02	80.00	641.60		
Deposit Date:			160,001 + Gallons	10.97	71.02	779.09		
Geo Code:	WGV		Water Total		231.02		1,892.13	
Meter Number:	77848570							
Present Read Date:	01/19/2024		Wastewater Rates					
Previous Read Date:	12/19/2023		Base Rate	141.01	1.00	141.01		
Current Reading:	1319793	Consumption Fees	0 + Sewer Gallons	6.64	231.02	1,533.97		
Previous Reading:	1296691		Wastewater Total		231.02		1,674.98	
Gallon Usage (1000s):	231.02							
			Past Due Balance				0.00	
			Current Charges				3,567.11	
			Amount Now Due / Credits				3,567.11	

QECEIV
, :... JAN 2"	,o,4
! l
BY:	_	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutility.us See reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-132900	I	02/18/2024	
Past Due Amount	Current
Charoes/Credits	Amo unt
Now0 ue	After Due Date Pav	
0.00	3,567.11	3,567.11	3,620.62	
Please Enter Amount Paid $	I	3SG'l-. \l	

Please detach and return with your payment.	FL29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

.	*****AUTO**MIXED AADC 300
11111llh11I"' •I1111I•111111111i1lhll11111111111111111,,1.,u-I SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 6200 LEE VISTA BLVD STE 300	3325
ORLANDO FL 32822-5149

11111111111llllllllllllll11111111111111111

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
1ll1l11l1llll11111ll1l1llll•111•lll1ll1lll1ll1ll11lll1ll1IIII••··

000000132900000000556887000000356711000000362062

"'r.'

0	Pay by Phone (844) 752-8845
,..-"	-J.A	Phone (904) 209-2700
. 11'!'1	.	Fax(904) 209-2718
.	f	Toll Free (877) 837-2311
·s<II•-r .,.-" 1:"'

Statement Date	Current Charges Due Date
01/19/2024	02/18/2024	

Services Dates	Current Month Activity Service Description	Units	

Amount	

Total	

6707

PO Drawer 3006
St. Augustine, FL 32085

SIX MILE CREEK CDDITRAILMARK SUBDIVISION

Account Number:
556887-135864
Service Address:
295 BACK CREEK DR
Service Type:
Commercial
Days in Billing Cycle:

Deposit Amount:	$

31
0.00

12/19/23
1/11/24

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

Water Rates

-37.51

37.51

0.00

Base Rate
Consumption Fees	O - 12,500 Gallons
Water Total

37.51
3.81

1.00	37.51
0.00

37.51

Deposit Date:		Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	37.51	
Meter Number:	86147234	Amount Now Due / Credits	37.51	
Present Read Date:	01/19/2024			
Previous Read Date:	12/19/2023			
Current Reading:	116			
Previous Reading:	116			
Gallon Usage (1000s}:	0.0			
·
BY;		

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go towww.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutility.us See reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-135864	I	02/18/2024	
Past Due Amount	Current Charoos/Credits	Amo unt
Now0 ue	After Due Date Pay	
0.00	37.51	37.51	42.51	
Please Enter Amount Paid $	I	3"lJ1	

Please detach and return with your payment.	Fl29539F

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

111111•111111111•1•11•1111111III111111•11•11111111I111IIII11•1•11
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi..J 6200 LEE VISTA BLVD STE 300	3325
ORLANDO FL 32822-5149

111111111!11111111111111111111111111111111

I

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

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
111I111111•••1111•111•11111111•11111111111111111II111111I1111111I

□□□□□□135864□□□□□□556887□□□□□□□□3751□□□□□□□□4251

INVOICE DATE	OJSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY BY	TERMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

rt Staples..

INVOICE
staples	Federal ID #:04-3390816

SIX MILE CREBK CDD
TERESA VJ:SCARRA
475 W TOWN PLACE SUITS 114
ST AUGUSTINE, PL 32092

Bill to Aecount: OID24563

Remittance Page of Summary Invoice

TO ENSURE PROPER. CIU;PIT, Tl;All OFF AND RETURN Tffl$ PORTION wrfij YOUR PA'tMl!NT
customer service inquiries# 877-826-7755	Invoice Payment Inquiries 888-753-4105

r,	Staples.

Please send payment to: Staples

INVOICE DATE	·OJSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY BY	TERMS	AMOUNT DUE'-..::	
12/30/23	Net 30 Days	,Ao9.11
..	
PLEASE ENTER AMOUNT PAID	(_	-	

PO Box70242
Philadelphia, PA 19176-0242
.

	
RCH8□72438861000□409116

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY BY	TERMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

nStaples.

INVOICE	SUMMARY
Staples	Federal ID #:04-3390816
Sll MILE CRB:Blt CDD TERESA VISCARRA 4?5 W TOWN PLACll
SUXTl!i 114
ST AUGUSTilffl, FL 320 2

 aill to Account: @1>24563	

_..I

BUDGET CENTER	PURCHASE ORDER	RELEASE	ORDER NUMBER	INVOICE
7618326877-000-001 3S53S1S911
7618800054-000-001 3553515913
7619118033-000-001 3553515914
7619609353-000-001 3553515915

SUBTOTAL	448.75	.oo	39.64CR	409.11		
-r-- . TOT.AL	448.75	.00	39.64CR	409.11		

7620032923-000-001 3553515916

NET	TAX MISC/FREIGHT	TOTAL

164.06	.oo	16.41CR	147.65
173. 56	.00	17 .37CR	156.19
57.02	.00	1.17CR	55.85

.oo

25.23	.00	2.52CR	22.71
28.88	2.17CR	26.71

\ u+-c,..As

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o OZ- ";1:,v/ 0 ·- s- ;> too- L/ &, OU

For billing inquiries call 888-753-4105	For order inquiries call 877-826-775S Make checks payable to Staples, PO Box 70242, Philadelphia PA 19176-0242

Page:	1

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY &Y	TERMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

r, Staples. •

INVOICE DETAIL
Staples	Federal ID #:04-3390816
Bill to Account, 8D24563	Ship to Account, RBVERIB

SIX  KILE CRBU CDD
TERESA VISCARRA
475 W TOWN PLJ.CE
Stll:'1'1! 114
ST AU®STINB, l!'L 32092

REVERIE AMBNJ:TY CBNTER
ATTN, COLLEBN SPECHT
35 RUSTIC Ml:LL DRIVE RBVBRIB AIIBllll:TY CBNTBR ST. AUGl!STDIB, FL 32092

Budget ctr	: Budget Ctr Desc; Po Number
Po  oesc
Release
Re1 ease oesc

Invoice Number: 3553515911
order	7618326877-000-001
ordered By	 COLLEEN SPECHT Order Date	10/31/23

order	order	unit	Extended
Line Item Number	Descri tion	Price	Price

Freight:	.oo	Tax:(	.0000 %)	.oo	sub-Total:	164.06,_
------------O::;;ra..;d::..:e:..:.r--=-S-"iz=-e=-----=P_,_r--=em=.,_i  um=:,	  16=·=-4=-=1=-------------'T:.::o:.::t==a"'-l.,_: ------+---'1=-4-'--'7--'.:.::6:.:5	,,1

< Q.(',cJ}	
ov2.---·"?:>10--538oD -'-f,·2.00

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY BY	TERMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

nStaples.

INVOICE  DETAIL
Staples	Federal ID #:04-3390816
Bill to Acco=t, eD24563	Ship to Account, REVERIE

SIX MILE CREEK CDD TERESA VISCARRA 475 W TOWN PLACE
SUJ:'l'El J.l.4
ST A1!GllSTINE, FL 32092

REVERIE AMl!NITY CENTER
ATTN: COl'..Ll!EN SPECHT
35 RUSTIC MILi'.. DRIVE
REVERX!I AJl!!NITY ClilllTlllR
ST, AUGUSTINE, PL 32092

Budget Ctr : Budget ctr oesc: Po Number
P o Desc
Release Release Desc
Order

Invoice Number: 3S53515913
Order	7618800054-000-001
ordered By	COLLEEN SPECHT
order Date	11/07/23

Order B/0	Ship	Unit	extended

 Line Item N1111ber	DescM tion	 t	t	Price	Price

1 24399007
2 487908
3 824219
4 614373
S 24420687

HP 414A YEL LJ TONER CARTRIDGE TAPE STAPLES 3/4Xl296 12PK SCOTCH SHIPTAPE l.88INX22.2YDS SCOTCHBLUE PNTRS TAPE .7X60
3.32 GALLON STORE IT ALL TOTE

l	0 EA	l	104.45	104.45 cs
1	0 PK	1	8.98	8,98 Ii-?
1	0 EA	1	4.19	4.19"'.5.

cs

2	0 EA	2	5.09	10.18 i<.s1V\
4	0 EA	4	11.44	45.76

Order Size Premium:

17.37-

Total:

1S6.19

Freight:	.00	Tax:(	.0000 %)	.00	sub-Total:	173...56',

le M	r	it  --n1,;"-1-,_,.,,._,:i_,.._.c..Q_
()f .MU:--:t-V' {)	v\ ff 1·, 12 j

q. I

%	IL,11. u'3	

	

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY BY	TERMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

nstaples.

INVOICE DETAIL
Staples	Federal ID #:04-3390816
Bill to Account: @D24563	Ship to ACloount: REVBRIB

SIX MJ:LE CRBBIC CDD TERESA V:CSCARRA
475 lf TOli!I PLACE
SUl:TB 114
ST AOOl,JSTIIIE, PL 32092

REVERl:E AMBNITY CENTER
A'l"l'lf: COLLEl!N SPECHT
35 RUSTIC MILL DR:tVI! REVERJ:E AMENITY CENTER ST. A11GOSTDIE, PL 32·092

Budget ctr : Budget ctr oesc: PO Number
Po oesc Release

Invoice Number: 3553515914
order	7619118033-000-001
ordered By	 COLLEEN SPECHT Order Date	11/10/23

·

 Release oesc	
order
 Line Item Number	Descri tion	

Unit

22.68

45 .36	!{.,

Price

Ex.tended Price

l	24411460

Freight:

.00

order size Premium:

TaX: (	.0000 %)

.00
1.17-

sub-Total:

Total:

US WALL CLOCK 16IN CLASSIC

	2  765339	AVY lX 2 5/8 CLR LSR LBL lOSH	

l f-11,(i\,t··V' \	
D07- - 3-1(.) - S"7;, &' CJ ll-	c; I C> rJu

customer Ser-vice inquiries # 877-826-7755	Ph,'la:i:dnev oic ea PaPAym en t 1 n_qu i ries 888-753-4105

11.66

11.66	v.>

Page:  1

t1ake checks pa ab1e to st les  PO Box 70242

1 1	1 9 17 6O

24 2

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
PLEASE PAY BY	TERMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

r7Staples.

INVOICE  DETAIL
Staples	Federal ID #:04-3390816
Bil.l to Account; eD24563	Ship to Account, RU:VElUB

SIX MILE CRBIIK CDD TKRBSA VISCARRA 475 W TOWN PLACE
SUl:TB 114
ST A'IIGUSTUIB, it	32092

Rl!VBRJ:B AMENITY Cl!NTBR ATl'N: COLLBBN SPBCBT 35 RUSTl:C MILL DRIVB
11.EVBRIB AMENITY CENTER
ST, AUGUSTINB, PL  32092

Budget ctr	: Budget Ctr oesc: Po Number : PO Desc
Release

Invoice Number: 3553515915
order	76196093S3-000-001
ordered By	COLLEEN SPECHT
order  Date	11/1S/23

 Release Desc	

Order
Line  Item Number	Descri tion

order B/0	unit Ship
Q	Meas	Qt	

--=l=---l:::6=.=3:..::5...:.47:....:5=-----------"K'-"C""UP:......::Dc:S_O:.:R.::I:.::Gc_4.:..:8C-'CT'-'--1-----------=-0---B=X'---="-----=--12:::5:..:·.=2-=-3	=2=5..,_.2,,.,3=--,?e

F-re_i_g_ht =

sub-Total:

._oo  T ax=:=( =·=0 000

order size Premium:	2.5=2-%) --·o o ----T-o-ta-l:= --------,.-..-...2..5..----222.=113.- )

'91-u J	6V-enTS	172,11_
00 L- -•7	0 -  5	\{ 00	·- L/7 ?... OU

cust0111er service inquiries,	877'-826-77S5	Invoice Payment Inquiries 888-753-4105	Page:  1
 Make checks  a  le to Sta les, PO BOX  70242  Philadel  ia PA 19176-0242	

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
11/30/23	RCH 27258318	8072438861	
f'LEASE PAY BY	l£RMS	AMOUNT DUE	
12/30/23	Net 30 Days	409.11	

r, Staples.

INVOICE DETAIL
Staples	Federal IO #:04-3390816
Bill to Account: aD24563	Ship to Account: REVERIE

SIX MJ:LE CREBK COD
TERESA VISCARRA
475 II TOWll PLACE
SUJ:TE 114
ST AUGUSTINE, !IL  32092

REVBRJ:E AMEIIIITY CENTER ATTN: COLLEEN SPECHT 35 RtfSTIC MILL DRIVB
REVKRIE AMENITY CENTJ!R
ST. AUGUSTIN!, FL 32092

sudget ctr : Budget Ctr Desc: Po Number
Po oesc
Release

Invoice Number: 3553515916
order	7620032923-000-001
Ordered By	COLLEEN SPECHT
order Date	11/21/23

 Release Desc	
order	order  B/0	Unit	extended
Line Item Number	oescri tion		Price	Price	

1 24411214	COFFEEMATE VARIETY PACK 3/SOPK	1	0	1	21.69	21.69 <;2'°
,--'2=--- 7 1 94 8 4,	F RA=M=E E - Z::......:eB LK,_,_,8 . S Xl=l::.....::1=1 88 0 ( 1=2,; l -- O'--=c.:...._-------=l, 7 .=19=	=-7 .=1 9-,0S
Freight:	.00	Ta><:(	.0000 %)	.oo	sub-Total:	& 88.
order size Premium:	2.17-	Total:	6.71

t'. '-f" C;	J
C1rexiz'i-

f (/-e tv+s
Su rr I ;--f...s

½ /{j .. S-L.-	l10l-).../O ·5"3or)o-<--r7 2-t'..iO

f	11	Iq	cxrz - o-5"7:, &;.oo -- s-, o& o

Page:	l

-Tree Amigos
Outdoor Services

Invoice
Invoice#: 200933 Date: 07/30/2023

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

Project: Reverie Amenity Center
50 Rustic Mill Dr
St. Augustine FL 32092

Description	Quantity	Price	Ext Price	
July Monthly Landscape Maintenance	1.00	2,737.07	2,737.07	
Notes:		
Invoice Total:	
$2,737.07	

')
ArrrwJ,		-0--

17	.	•	{)

(	el	J1/2 0 (z 3
ccJ2 - :-; 710 - 5" r o a -- Y& 2;00
-;Jc,;,,.,,,_/s c	rl/ti ,Y\i-:rz;;;;

SOQ0..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

FSJ Pool Services, LLC. dba
America's Swimming Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box# 243 St. Augustine, FL 32092
904-788-311i
staugustine@asppoolco.com www.ASPSTAugustine.com

Bill T'O
Six Mile Creek - Reverie 1408 Hamlin Avenue, Unit E St. Cloud, FL 34TT1

Invoice

i MAINTENANCE	REPAIRS

904-788•3111

B) --E

CPC# 1459854
RENOVATIONS

C C	1 70 3

INVOICE#
5510

OATE
12/01/2023

TOTAL DUE
$2,060.00

TERMS
Due on receipt

ENCLOSED

,

DATE	ACTIVITY	DESCRIPTION	AMOUNT
MAINTENANCE	Swimming Pool Maintenance	2,060.00
BALANCE DUE	$2,060.00

a

\'2--['	fL

CAM

cJO?.. -- '-1' o-S-s &'a o - L{ Ct 5'""o a

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731

Invoice

Customer Number
300389

I

Due Date
01/01/2024

Date
1'1128/Z023

I

Invoice Number
734786

Page 1

Customer Name	Cu$tomer Number	P.O.Number	Invoice Number	Due Date		
Six Mile Creek COO-The Reverie	300389		734786	01/01/2024		
Quantity	Description		Rate	Amount		

Six Mile Creek.C/JD-The Revetie, Entrance; Pilcetti Rd, Saint Augustine, FL
i.OO	Add Res as of 10/31/23
11/01/2023 -12/31/2023
Sales Tax Payments/Credits Applied

80.00	160.00
0.00
	0.00 
Invoice Balance Due:	$160.00

Important Numbers to Know:

IMPORTANT MESSAGES

Bill!ng Questions: (941) 556-0743 Email: ar@enverasystems;com Service: {941) 556-0734
,-
MyEnvera Count as of 10131/23. 8 additional homes@ $10.00 each

- QPf'

)	\-i-(</Z 3
c.,u-z_. -	Ljo - 5'")_,8--o a - 3 '-{ -:;- 00
'-\

Dale
11/28/2023

Invoice I	Description
734786	Alarm Monitoring Services

Amount
$160.00

Balance Due
$160.00

Invoice	
Invoice Number
734786	I	Date
11/28/2023	
Customer Number
300389	I
I	Due Date
01/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731
Return Service Requested
Net Due: $160.00
Amount Enclosed: 	

111111111111Mllld11h11Hl11tt111111111t1111llldll1htdl11h
SIX MILE CREEK COO-THE REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822-5149

12466

Envera
PO Box2086
Hicksville, NY 11802

Hawkins, Inc.
2381 Rosegate &seville, MN 55 I13 Phone: (612) 331-6910

Original

INVOICE

Total Invoice Invoice Number Invoice Date

$175.08
6639218
12/5/23

Sales Order Number/Type  4410409	SO

Sold To: 484851

Branch Plant Shipment Number
Ship To:	484858

74
5227654

ACCOUNTS PAYABLE
SIX MILE CREEK COD EAST PARCEL
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588

SIX MILE CREEK COD EAST PARCEL REVERIE
85 Rustic Mill Dr
St Augustine FL 32092-7940

 	

Net Due Date Term--s-	..-·---F-O·B-D-e-scri-pti-on--S-hip-V-ia-- ----

Line#	
Item Number	Item Name/ Description	
Tax	Qty Shipped	Trans UOM	Unit Price	Price UOM	Weight Net/Gross	Extended
Price	
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB	$133.081	
		15GADD		2.0000	DD			344.0 GW		
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.oo 1	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0GW		

1/4/24	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET

Customer P.O.#	P.O. Release		Sales Agent # 381

12.010	Fuel Surcharge  Freight

Related Order#: 04410409
N	1.0000	EA	$12.0000	$12.001

r

........... Receive Your Invoice Via Email ...........
Cm--j

n	h

Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com
or call 612-331 910 to get it setup on your account.
Q pr --  {JdJ
I t-/r.,/ z_3	-Jlc/',
fa-o-f -	.Q/v\	dcr2.. -?>1-fo-S- too

DECEIVEi
DEC o6 2023

BY:

Page 1 of 1	Tax Rate
0%
No -Olacour,tg ,on Fl'qlht

Sales Tax
$0.00

IInvoice Total	$175.08
-······ ·----·••'=·.:-_..-..--..-....--:.:...:::::::----·=======::-:--::.:::_::-,"

IMPORTANT! .\II &	are :sold without warranty of

( CHECK MMlTTAN(E: •

FINANOAl INSTllUTIONl	ACH AAVMlNTS,

8111 kind and purehesenl wil. b)I lhelt awn !eats,
determno wuil.lb.ity' ct' such produda.1o their owt1 use.
SeUer wan-aritl that.all1)ooda cowred by this lnwlee w,eraQ
produced in coinpiance wiltl lho r	of lhe Fair
latlOf S'8nda1d'I Act of 1938,. M amended. &Qer
aped8oalfy disdaim:s and e:irdude.• eny wa:rMty of
nwchantablfly and atryW!UfMlyoffdneufor a particular
"N"O"C""L"/\·IMll FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFT£R DELIVERY IS MADE IN GOOD
CONDmON,

Hawkins, Inc.

==" !f u'f:" ,a0:-!:-1: ,	!\i.=ro: ,:.r,::'::	= :.;t "!::.:::::*tht ,=' :=

P.O. Bo><850263
Minneapois., MN 55486-0263
WIIIING CONTACT INFORMATION,
Email: CredtLOept@HawkintJnc.com
Phone Number: (612) 617-1!581
' • Fax.Number. _ (612) 225-6702_

US 11k
SOONicolletMall
Minne.apofis, MN .5$402
Account Name:	Hawkins, Inc.
Jla'x>unt#:	18012D759469
ASA/Routing#:	091000022
SWlft Qldelt.	US8KUS441MT
Type of Acaiunt:	Corporate Checld

CTX (Corporate Trade Exchange) ls our preferred method. P ue­
remember to includ<I!: in the addendum the document number$
pertalnilig to the payment.
ror other than CTX. the remit to information may be em.siled to
Credlt.0ept@Haw1d'rlsinc.com
CASH IN /JiDVANC£/Efl PAY>.U:NJS!
Please list the Hawkinll, Inc:. H1esordernumberorvourPt1rcMse
order number if the inwiGe has not be-e:n p,oce;ssed yet.	  .

ter!n. u::':u:=:::rp Wjt
tt.1bconltacUin: take afllrmaetw aetlon to empk>y and advance In amployment lndfvlduale wt\hout rd	to race, cokn, nt!iglan, SD., national or19Jn. proc.c;ted vet.,an status or diubllity.
www.hawldnsfnc.com	Job# 3985124

M&G Holiday Lighting
4845 Belle Terre Pkwy Palm Coast, FL 32164 US
hofiday@mgbusinessventures.com

M&O

HOLIDAY & EVENT
LIGHTING

INVOICE
8'.U... TO

1 3E.f

11'.IVOICE	1773

Six Mile Creek COD	DATE	10/17/2023

805 Trailmark Dr	BY:	
stAugustinr, Fl 32092

TERMS	Due on receipt

-	--··

DUE DATE	10/17/2023

DATE	DESCRIPTION	QTY	RATE	AMOUNT	
	Holiday Lighting -	outline in C7 the Lower/Mid	1	621.00	621.00	
	Reinstall	column/Top column sign outline C7				
	Mid outline				
	Holiday Lighting -	Outline Sign peaks at facia in C7		292.50	292.50	
	Reinstall				
	Holiday Lighting -	Re-Install to mid column 4, 48" pre-lit	1	330.56	330.56	
	Reinstall	wreaths with bows, two facing in and				
	the other two facing out (traditional red				
	velvet)				
	Holiday Lighting -	Re-Install C7 to top of neighborhood		45.00	45.00	
	Reinstall	sign				
	Holiday Lighting -	MEDIAN - Re-Install 2, 48" pre-lit		165.28	165.28	
	Reinstall	wreaths and bows to columns forward				
	facing the entrance of neighborhood				
	Holiday Lighting -	Line the fronts of the column caps with Reinstall	 C7 Wv'V lights	1	90.00	90.00	
	Holiday Lighting -	Re-Install 3, 5 foot Wv'V LED	1	450.00	450.00	
	Reinstall	Snowflakes, on post				
	Holiday Lighting -	Re-Install Pre - Lit Garland to top of		307.63	307.63	
	Reinstall	wood fence, with medium drape and				
	bow center				
	Holiday Lighting - New	CLUBHOUSE - Install ww C7's to facla,	1	2,595.00	2,595.00	
	Install	rooftine, gutter of dubhouse building				
	facing the entrance/ parking lot				
	Removal	Removal of Lights and Decor at the		555.00	555.00	
	end of the season				
	Shipping	Shipping of new product	1	35.00	35.00	
	Miscellaneous - \Nire -	Miscellaneous - Wire - Plugs, Supplies,		175.00	175.00	
	Plugs, Supplies, etc	etc				
	Storage	Storage of Holiday lights and decor till	1	175.00	175.00	
	the next season				

Equipment charges	Boom Rental for Install and Removal	1	625.00	625.00

We require a 50% Payment to confirm and schedul;, the insfallatinn	PAYMENT	3,230.98

BALANCE DUE	$3,230.99

1 s.	v.e v11\t(0 ;,.

I

'I&'-/ (p/. '11

'2>

	

Od?- - <f o- s:J  cJo-	Y7	·	o o
fl, /·cfa1	))e.C ov	J; dVL._S

INVOICE

Sitex Aquatics, LLC
POBox917
Parrish, FL 34219

office@s ilexaquatlcs.com

+1 (813) 564-2322

Six Mile Creek c/o Reverie

Bill to
Six Mile Creek c/o Reverie 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Ship to
Six Mile Creek c/o Reverie 6200 Lee Vista Boulevard, Suite 300
Orlando, Fl 32822

Invoice details

Invoice no.: 7808-8
Terms: Net 30
Invoice data: 12/01/2023 Due date: 12/31/2023

#	Date	Product or service	SKU	Qty	Rate	Amount

1.	LM-Reverie at Trailmark
Monthly Sake Maintenanc,e:-3 Ponds

a,em-u1
r	rl/1/ le.-
OOz, -	z o - S-3 oau--	'-\6'-\
Uc.f_	

Total

$395.00	$395.00

-Tree Amigos	0 1
Outdoor Services

Invoice
Invoice#: 201887
Date: 11/28/2023

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 FL34771

Description

November Monthly Landscaping Maintenance Services

Notes:

Quantity

1.00

Price	Ext Price

Invoice Total:	$5,716.76

/ /l;_	.
(_ •• /i';Jrt'l,'-t. cl'

-Tree Amigos	3
Outdoor ·services

Invoice
Invoice#: 201771 Date: 11/30/2023

Billed To: Six Mile Creek COD - Reverie 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Project: Reverie Enhancements
1408 Hamlin Ave UnitE
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
Rock install around mailbox kiosk	1.00	250.00	250.00	
Notes:		
Invoice Total:	
$250.00	

a1Jv}W'v J:

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----....	.

.	-

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oo 2-	- 3 Jo .. 3	8"ao - l../- lo'-r,
L,,,,._Jsc""-fU-	0 C---,'-,--i-;"

1t(3Jj1.-

-Tree Amigos
Outdoor Services	3

Invoice
Invoice#: 201912 Date: 11/30/2023

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Project: Reverie Amenity Center
50 Rustic Mill Dr
St. Augustine FL 32092

Description	Quantity	Price	Ext Price	
November Monthly Landscape Maintenance	1.00	2,737.07	2,737.07	
Notes:		
Invoice Total:	
$2,737.07	

TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094

PAGENO1

CUSTNO;
4055

PHONE: (904) 907-2424
PLEASE REMIT PAYMENT 13164 ATLANTIC BLVD
JACKSONV!LLE, FL 32225
JOB·NO:	PURCHAllEORDER:	REFERENCE:	•	TERMS:
000	NET20TH
DUE DATE: 1/20/24

CLERK:
ALH
TERMINAL: 404

DATE/TIME:
12/11/23  2:04

SOLD TO:
SIX MILE CREEK COMMUNITY
6200 Lee Vista Blvd, St300
Orlando	FL 32822 en-221-5919

SHIPTO:
ECEIVr.:­
DEC 11 2023

TAX-:

DEFAULT TAX CODE ST4

BY: 	_

ti	INVOICE: 7467 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE /PEF	EXTENSION	
7130834	1G30S	CLEANR OUT 30SECONDS GL	13.99	1	13.99 EA	13.99 N	-
13.99 N -
12.00 N _
15.18 N -
19.99 N	-
19.99 N  _,l	
7130834
5	1G30S	CLEANR OUT 30SECONDS GL MISC NUTS BOLTS AND SCREWS	13.99
0.50	1
24	13.99 EA
o.so'EA		
1002798	72961	AR FRSHNR REFIL CW 6.2OZ	7.59	2	7.59 EA		
30956	OU162JTW050OG	CORD EXTN 16/2 SJlW 50	19.99	1	19.99 EA		
2402303	49-66-4563	INSRT MAG NUT DR SET 5PC	19.99	1	19.99 EA		

t'.)0
D 01--?;,'-{ o ....	

5 too --
1./ '1\)0	

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..			
,-
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-- ·-·"" ...-. ··-·-- 	:} fA_(._', l• i--I·	&1\.-1r	•
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-	--·	

......... ----.....			
		
arrw<.J:
C---9..	M --.Sl
:
1z./ ,, /t,,<J7.- "?:;					
••							
			l9-				

 

(CARL MARCHAND)
-	AMOUNT CHARGED TO STORE ACCOUNT""

95.14

TAXABLE NON-TAXABLE SUBTOTAL

0.00
95.14
95.14

TOT WT: 22.60

TAX AMOUNT	0.00
TOTAL	95.141
xC>--e
Received By

ULINE

1-800-295-5510
uline.com
PO Box 88741 • Chicago, IL 60680-1741

THANK YOU FOR YOUR ORDER. UUNE CUSTOMER SINCE 2022

INVOICE

ULINE FED ID#: 36-3684738
INVOICE#: 170404750
ORDER#: 8731809

SOLD TO:	SIX MILE CREEK COD REVERIE

SHIP TO:	DREAM FINDERS HOMES

n

L

6200 LEE VISTA BLVD STE 300
ORlANDO FL 32822-5149

14701 PHILIPS HWY STE 300
JACKSONVILLE FL 32256

DECEIVEF
DEC I 4 2023
BY:.	

1 EA

H-1474BL

RUBBERMAID® BRUTE® TRASH CAN DOME
LID· 44 GALLON, BLACK

116.00

116.00

ORDER PLACED BY: KEVIN ANDERSEN
INTERNET

SUB-TOTAL
116.00

SALES TAX
.00

SHIPPING/HANDLING
20.49

AMOUNT DUE
$ 136.49

PLWE PAY FROM THIS INVOICE REFER TO THIS INVOICE NUMBER
WHEN CONTACTING  SIX MILE CREEK COD REVERIE
US REGARDING lHlS TRANSACTION

11/01/23	136.49

I

AMOUNT ENCLOSED
  DIFFERENT TH.AN AMOUNT DUE  $	
EXPLAIN DIFFERENCES ON REVERSE SIDE

IMPORTANT - PLEASE DETACH AND RETURN THIS

MAKfCliECK PAYABlfANO MAil TO:

ULINE
ATTN: ACCOUNTS RECEIVABLE PO Box 88741
Chicago IL 60680-1741

PORTION TO ENSURE PROPER CREDIT

2419760201704047502311010000136491

Page 1 ofl

ECEIVE
l}:C 1 4 2023
'"'

December 1, 2023
Invoice No. 2312•RT

BY:-•• -·-·-·---·-·-----

esc 1?nri o	K	,.. TIONS	TOTA
Servicing for M December

Pet Waste Station Service	8 stations	1 XWeek	$482

af fMMoL.	aeL	,,::=,I	OM
:f>a-vk.
I?--/ J'-/( ?tJt-- 3
{)o7-- 2---d -s-- oOO ·-Lft	·10	i)
TOTAL	$482

PA!CI

"

DOODYDADDY JAX@GMAJLCOM

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731

Invoice	
Invoice Number
735200	Date
12/01/2023	
Customer Number
300389	Due Date
- - 01/01/2024	

Page 1

Customer Name
Six Mile Creek COD-The Reverie	customer Number
300389	P.O.Number	Invoice Number
735200		
Due Date 01/01/2024	
Quantity	Desaiptlon			Rate	Amount	
Six Mile Cteek CDD-The Reverie, Entrance, Pacetti Rd, Saint Augustine, FL	
1.00	Virtual Gate Guard Monitoring	2,080.00	2,080.00	
	01/01/2024 - 01/31/2024
Service & Maintenance	
321.62	
321.62	
	01/01/2024 - 01/31/2024			

1.00
1.00

Envera Kiosk System

01/01/2024 - 01/31/2024

Data Management
01/01/2024 - 01/31/2024
Sales Tax

0ecE,ven

tl

u		

DEC 1 3 2023

500.00
200.00

500.00

200.00

0.00

Payments/Credits Applied

-- -0.00

BY=-----

Invoice Balance Due:

$3,101.62

	 
IMPORTANT MESSAGES

Important Numbers to Know:

Billing Questions: (941) 556-0743 Email: ar@enverasystems.com Service: (941) 556-0734

	 

Date
12/01/2023

Invoice#
735200

Description
Alarm Monitoring §ei:yiges

Amount
$3,101.62

Balance Due

$3,101.62

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731
Return Service Requested

RECEIVED
DEC 11 2023
---- -----

g	Envera

Invoice	
Invoice Number	!	Date	
735200	12/01/2023	
Customer Number
300389	Due Date
01/01/2024	

Net Due: $3,101.62
Amount Enclosed:.--------

11l1111•1•"•11111•1ltll•11111••1•111111M11111lllt1111dllh1l1
SIX MILE CREEK COD-THE REVERIE 8200 LEE VISTA BLVD STE 300
ORlANOO, FL32822-5149	484

!:::	POBox2086
Hicksville, NY 11802

1of1  484

$25.99
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

•FPL.

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

FPL.com Page 1	0005 0008 062644	E001

Electric Bill Statement
For: Nov 6, 2023 to Dec 5, 2023 (29 days)
Statement Date: Dec 5, 2023
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

10kWh
8kWh

;:

:0kW:h ......1..........·1-1--1--1-1--1-1--1--1--I--I-I-u'

CURRENT BILL

..	...	................
BILL SUMMARY
Amount of your last bill	26.05
Payments received	-26.05
········---
Balance before new charges	0.00
Total new charges	25.99
Total amount you owe	$25.99
(See page 2 for bill details.)
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

oeccnvcn

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

:
:..	2022 D	J	F	M	A	M	J	J	A	S	O	N	D 2023 }
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

•FPL.

n DEC	h 2 "- u

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)	

BY=---·

I	27	13□4729683801989952□□□□□□

0005 0008 062644

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

(	72968-38019	)  (
ACCOUNT NUMBER

Visit FPL.com/PayBill
for ways to pay.

AMOUNT ENCLOSED

$2_5_.9 9	_,) [	Dec 27, 2023  )	$ '2,S.l\"t

TOTAL AMOUNT YOU OWE

NEW CHARGES DUE BY

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
72968-38019

FPL.com Page 2

0006 0008 062644

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill	26.05
_i:>_13,-yment received - Thank you	-26.05	Meter reading - Meter ACD3136. Next meter reading Jan 5, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00322	00316	6	
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68		
Service to	This Month
Dees, 2023	Last Month
Nov 6, 2023	Last Year
Dec 6, 2022	
Minimum base bill charge:	$11.89		kWh Used	6	7	8	
Non-fuel:	r$0.094820 per kWh)	$0.56		Service days	29	31	32	
Fuel:	( $0.031510 per kWh)	$0.19		kWh/day	0	0	0	
Electric service amount	25.32	Amount	$25.99	$26.05	$26.03	

. ross receipts tax (State tax) Taxes and charges
_Regulatory fee (State fee)
Total new charges

0.65
0.65
0.02

$25.99

Total amount you owe

$25.99

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

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

-	-	---	--•	>	•-•	•I

•FPL.

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

$273.52
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

CURRENT BILL

FPL.com Page 1	0001 0008 062644	E001

Electric Bill Statement
For: Nov 6, 2023 to Dec 5, 2023 (29 days)
Statement Date: Dec 5, 2023
Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

::_.··················································································································
ENERGY USAGE HISTORY

I

2,250 kWh
:: §•	11111111111

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

OkWh	--_,
2022D  J	FM	AM	J	JASON  D2023
•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe

273.78
-273.78
0.00

273.52
$273.52
(See page 2 for bill details.)

payrnent charge of 1 % will apply.

....................................................................................................................
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.corn/Rates.

·:::

•FPL.

BY=-----

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

I	27	1304045513801692537200000

0001 0008 062644	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
,  1111111•11111•I111111111•111111111111111•11111111111111ii •I1111•

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

fm

Visit FPL.com/PayBill
for ways to pay.

[	04551-38016	] (,. 	$_2_7_3 .5_2	 ,) [	Dec 27, 2023	
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

	

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
04551-38016

FPL.com Page 2

0002 0008 062644

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill

273.78

_P_a,,  ym_e'"'nt"-r'-'e-'ce-'--iv_e...;.d_-_T_h_a_nk-'--Lyo-"-u"	273.78
Balance before new charges	$0.D0
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS

Base charge: Non-fuel: Fuel:

( $0.094820 per kWh)
C$0.031510 per kWh!

Electric service amount
Gross receipts tax (State tax) Taxes and charges
_Regulatory fee (State fee)
Total new charges

$12.68
$190.50
$63.30 266.48
6.84
6.84
0.20

$273.52

Total amount you owe

$273.52

Meter reading - Meter ACD5597. Next meter reading Jan 5, 2024.

Usage Type
kWh used

Current
49901

Previous
47892

=	Usage
2009

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Dec 5, 2023
2009
29
69
$273.52

Nov 6, 2023
2011
31
65
$273.78

Dec 6, 2022
474
32
15
$67.15

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

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

-	-	-	•  -	•_	•	-	-	_•	-	-	-	•	-	•	.- I

•

FPL.com Page 1

0003 0008 062644

E001

FPL.

Electric Bill Statement
For: Nov 6, 2023 to Dec 5, 2023 (29 days)
Statement Date: Dec 5, 2023

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

CURRENT BILL

$251.98

Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

:  ..·••••••••••••••••••••••••••••••••••••••••••••••••••••••..••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY

I	11

3,550kWh?

TOTAL AMOUNT YOU OWE

Dec 27, 2023

2,840kWh!

:  I •_ii._.

	I

1_1I _I0

NEW CHARGES DUE BY
		.

2022

DJ	F  MAMJ  J AS OND

2023  .

·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY

••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe

425.61
-425.61
0.00

251.98
$251.98
(See page 2 for bill details.)

payment charge of 1% will apply.

.	•
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

n

DECEn, En
DEC O 8 2023U
BY=	~-

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

•FPL.

I	27	13□42334053333589152□□□□□

0003 0008 062644

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

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

FPL

GENERAL MAIL FACILITY MIAMI FL 33188-0001

	

Visit FPL.com/PayBill
for ways to pay.

23340-53333	) [, 	$_2_5_1_._98  .) (	Dec 27, 2023
ACCOUITT NUMBER	TOTAL AMOUITT YOU OWE	NEW CHARGES DUE BY

AMOUITT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
23340-53333

FPL.com Page 2

0004 0008 062644

E001

FPL.

BILL DETAILS

METER SUMMARY

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

Base charge: Non-fuel: Fuel:

( $0.094820 per kWh)
. ( $0.031510 per kWh)

Electric service amount
Gross receipts tax (State tax) Taxes and charges

$12.68
$174.75
$58.07 245.50
6.30
6.30

Regulatory fee (State fee)	0.18
Total new charges	$251.98

Total amount you owe

$251.98

Amount of your last bill	425.61	
Payment received - Thank you	-425.61	
Balance before new charges	$0.00	

Meter reading - Meter ACD1994. Next meter reading Jan 5, 2024.
Usage Type	Current	Previous	=
kWh used	42057	40214

Usage
1843

ENERGY USAGE COMPARISON
This Month

Last Month

Last Vear

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Dec 5, 2023
1843
29
64
$251.98

Nov 6, 2023
3182
31
103
$425.61

Dec 6, 2022
1123
32
35
$142.34

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

•.

-=-·'

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

-	-	. _.. -	.._.. 

--=-

 --· --- _  _	•	_:

•

FPL.com Page 1

0001 0004 046229

E001

FPL

Electric Bill Statement
For: Nov 3, 2023 to Dec 4, 2023 (31 days)
Statement Date: Dec 4, 2023

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

CURRENT BILL

Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

(···················.·. ·······	· ; ;;· ;;; · ...............................

$1,499.28
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

I I

19,300kWh
15,440 kWh

11.580 kWh
7,720 kWh
3,860 kWh

IIIIIII I I

0kWh<----=	0

.	2023 J

F	M  A  M  J	J	A  S  O  N  D	2023 .:

••••••••••••••••••••••••••••••• ■••••••• -■■■-· ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• •••

BILL SUMMARY

·············································....................................................................
KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges
. Total amount you owe

1,515.58
-1,515.58
0.00

1,499.28
$1,499.28
r bill details.)

payment charge of 1% will apply.

-	..·
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

OECEIVi.•.
"'!:C O 8 2023

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

•FPL.

I	27	13□37265549□□1 829941□□□□

0001 0004 046229	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588
l111ll11111l1ll••l••llll111lllll•l••l1llll1l1lll1l1l1ll1ll111ll11

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

	

Visit FPL.com/PayBill
for ways to pay.

72655-49001	)  [	$1,499.28	]  [	Dec 27, 2023  )	$  l4 t\Gt;U,
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
72655-49001

FPL.com Page 2

0002	0004	046229

E001

FPL.

BILL DETAILS

METER SUMMARY

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

1,515.58
-1,515.58
$0.00

New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:
Non-fuel:	( $0.034670 per kWh)
Fuel:	( $0.031510 per kWh)

Demand:	($12.65 per Kw,)	
Electric service amount

$29.98
$524.21
$476.43
$430.10
1,460.72

Gross receipts tax (State tax) Taxes and charges
.Regulatory fee (State fee)
Total new charges

37.48
37.48
1.08

$1,499.28

Total amount you owe

$1,499.28

Meter reading - Meter KU51158. Next meter reading Jan 4, 2024.

Usage Type kWh used Demand KV/

Current
01201
.28

- Previous
01075

x Const =
120
120.00

Usage
15120
34

ENERGY USAGE COMPARISON
This Month

Last Month

Service to kWh Used Service days kWh/day Amount

Dec 4, 2023
15120
31
487
$1,499.28

Nov 3, 2023
15360
30
512
$1,515.58

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	 When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

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

•FPL.

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

CURRENT BILL

FPL.com Page 1	0007 0008 062644	E001

Electric Bill Statement
For: Nov 6, 2023 to Dec 5, 2023 (29 days)
Statement Date: Dec 5, 2023
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

i
Amount of your I Payment

BILL SUMMARY

26.29
-26.29

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

ENERGY USAGE HISTORY
20kW
16kW
':O::k1W1h11--1--1--1--1-1--1--1--1--1-v

2022 D

J	F  M  A  M  J	J	A  S  O  N

D 2023

$26.11
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

KEEP IN MIND
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

--······················		

Balance before new charg	0.00

-To-tal -ne-w c-ha'rg-es	

26.11

.......................................
Total amount y	$26.11
r bill details.)
·........................................................................................................................
The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

n	U

0eceavEn
DEC O 8 2023
BV:	_

•FPL.

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

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

I	27	13□4978□75333281162□□□□□□

0007 0008 062644

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	97807-53332  ]	[.. 	$_2_6_.1_1_ ) (	Dec 27, 2023	
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

-	-	-	-	-	-- -	-	--
I_=  .'	_-_ =-	-  :,-' I_ = -	=:_.	-- ---	- _:_ --	: --' __J.	-1..   ,- - -• •• - =1: f[-; :--::-:-:·-j,. l!L1-··;;.{	·,. -	-- V	1

•FPL.

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
97607-53332

FPL.com Page 2	0008	0008	062644	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill	26.29
Payment received - Thank you	-26.29	Meter reading - Meter ACD3752. Next meter reading Jan 5, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00380	00372	8	
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68		
Service to	This Month
Dec 5, 2023	Last Month
Nov 6, 2023	Last Year
Dec 6, 2022	
Minimum base bill charge:	$11.75		kWh Used	8	11	12	
Non-fuel:	( $0.094820 per kWh)	$0.76		Service days	29	31	32	
Fuel:	($0.031510 per kWh).................	$0.25		kWh/day	0	0	0	
Electric service amount	25.44	Amount	$26.11	$26.29	$26.22	

Gross receipts tax (State tax) Taxes and charges
Regulatory fee (State fee)
Total new charges

0.65
0.65
0.02

$26.11

Total amount you owe

$26.11

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

Download the app	Deck the holidays safely
Get instant, secure access to outage and billing info from your mobile	When handling decorations, look for power lines. Keep you and what device.	you are touching at least 10 ft away.
FPL.com/MobileApp	FPL.com/Safety

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

A	,fu•, ,..

Check Request
Six Mile Creek CDD	s	23
BY: 	_

,	!•,_-•v• ..,.;1
:
l
I'
II,•	••

Date Submitted:	1)-/ tf-23
For: :l>:5 &rnJc5 -	/11'/El,dr  '(30('n-l:2mirl1jh+
Event Date: JJ?e	11 1 :Jo?-3
Payable To: Gw1 Ll b,1,aie,,.,-
Address:	L3 / :5,1J,5 Ori5	LQ,« If:
City,State,Zip: 6/. Arsrsf/t1t; (l-	,r;zoq?;
Attention:	&.,ry	J)h,1ct_\s,e/	
Check Amount:: $	JI) ,D	Du 
Special Instructions:	/l'.101 d,'lec.J/y	tQ Ve	I 

Requested By: •

')]

,J./41°'

Accounting Code: a,,?  3t/O -t(Z[(/)- t/7;lfX)-
5fZC/t;..{ Even/5•

"'11t"a-:••..- ., C • 1 '::ti  ¥:f"i'f 
, ...

'3i· ·-,.;

 

Gary Whitaker 131 Seasons Court
St. Augustine Florida, 32092

www.strictlyentertainmentdis.com
This agreement shall cover the disc jockey performance at the following affair:
Date Of Event: Sunday December 31, 2023 Type Of Event: New Years Eve Party Hours Of Music: 8:30-12:00
Additional services: N/A Location Of Event: The Retreat
Client (s) Name: Six Mile Creek CDD / Reverie at Trailmark Address: 35 Rustic Mill Drive
Phone number: 904 - 671 - 7221
Email address:  Michelle.Sharp@fsresidential.com
Deposit: None -	Non refundable and all personal checks or money orders are made payable to "Gary Whitaker" only.
Balance : $300.00 - The Balance is due on December 31, 2023. Final payment must be in the form of cash, check, or money order
and all checks or money orders are made payable to "Gary Whitaker".
Guest Total: 100

DJ

Date: December 8, 2023

131Se:....._+n+s.L...\-or-u-,t , rl-i Hu--\,g,1.:.u:::. st-.H-e_Fi_l3_,-2-0-92_<_9_1_4.-4-43-.-9J'::·  d/;?tv;i?J:i': m
Please return (1) copy of con act and deposit by the date of	to secure
date*****

;.

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

INVOICE

INVOICE NO:
DATE:

0619040
12/15/2023

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092

ECE

P.lt,  -,;•

1

_tY

DUE DATE	RENTAL PERIOD	
1/27/2024		

DEC 1 5 20?.:i
BY:- 

PMTNUMBER	DESCRIPTION	AMOUNT	
-12	Lease payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of fitness equipment
;V"t
; :\,iUj)
1. ')\ 0Jfl.4-\	s n1- i1.
2.1,0-j\  2	S SC,O· 'T	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	
0619040	1/27/2024	$2,278.89	s22-1-i.i°\	

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

*

ca

INVOICE:
DATE:
ORDER:

59207622
12/1/2023
59207622

McCalli

MCCALL SERVICE PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948
ll McCall...We Do It All!fi'

Hill '!<,:	(77002840]
Six Mile Creek COD East Parcel Reve
6200 Leevista Blvd SUITE300

■

ORLANDO, FL 32822-5149

\\,.1h
,,,,.,..,,:1: (77002840]	904-568-2568
SIX MILE CREEK EAST PARCEL
ALEX BOYER
35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

12/'1/2023

04:48 PM

Target Pest	Teclm1cian

llnl'

TABRAHAMSE

Tony Abrahamsen

04:48 PM	■

Terms

Purchase Omer

.
NET 30

liMEitfGD

Map Code

1211412023	Lic:JE342803

  IIHI-l·M	

16,iNhA

05;07 PM

.'

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00

I

Today, l treated the exterior entry ways and foundation.grade with a liquid residual treatment, followed by a granular bait to the immediate ornamental beds adjacent to the structure. Moving forward, you will notice a reduction in pest activity. Please allow up to two weeks for applications to take full effect. If you have any questions or comments about today's service, please give our office a call. Thank you for
choosing :; ny

SUBTOTAL TAX AMT.PAID
TOTAL

$75.00
$0.00
$0,00
$75.00

ht11w-tf(lb qy,;:s	('Jrr-1
uu·2--?:>c/O	ou-L/&fcJO
I	
Pe st	
nECEIVE

! h

:	f DEC 1 9 2023
.. i
BY:	~--- ..•

AMOUNT DUE	$75.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

		

fam. souht.tn.din:•.•Ye:r.fl ,.1. s frrn.n t 1t J :.: of ,,.,f\i r.t:\ybe ·s.u :(:: tu af"'o. k.:
uf tile lc .tr o: 1.5'; per ,1mmh! l • p..: y ar: Mlb-.! re .xirr.um allo1>:d hy J;;w.
('u t,1mc-r agr... w NY ..:t Uld:_..: >:-·,,. Int. t v..r.t n:"ii..\ nc...tina.

jf_._·h·• .;.L'.IP".k,! .··1. · ·,·1,l..... ·tH1••·•t•1i r.l.,H ... .1	,.,.i.. ,t
,,1..J .:11....kl''< t:.,,.. ••,·1< ;--.: !'·,._1  ; 3l•,

			

MCCALL SERVICE PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

Service Slip/Invoice

INVOICE:	59225447	
DATE:	12/14/2023	
ORDER:	59225447	

lhll 'fo:	[77002840]
Six Mite Creek COD East Parcel Reve
6200 Leevista Blvd
SUITE300
ORLANDO. Fl 32822-5149

\\,,11.
1,:.·.,:1,,ii:  [77002840]	904-568-2568
SIX MILE CREEK EAST PARCEL ALEX BOYER
35 RUSTIC Mill DR
ST AUGUSTINE, FL 32092

••Etm.l•ffi.til	Technician	iGhil,M

12/14/2023	01:01 PM	TABRAHAMSE	Tony Abrallamoan
Purclmso Order	Terms	I Ls;;t SerVICI!	Mop Code
NET SO	12/1412023	Lic:JE342803

01:01 PM
Miitii¥•MM
01:33 PM

Service	_	Description	Price

FL COMM PM	FL COMMERCIAL PEST MGMT	$75.00

Today, I treated the in and ex1erior of the exercise room for gnats. I applied a liquid residual both on the interior window and door tracks as well as gaps along the baseboards. On the ex1erior, I have applied a liquid residual treatment, followed by a granular bait to fortify the exterior perimeter. All of the drains throughout the facility, restrooms, and sinks have been treated for small fries. A granular has been placed underneath the appliances In the tavern and a gel bait in the cupboards and along pipe chases for the control of cockroaches. Moving forward, you will notice a reduction In pest activity. If you have
i		any questions or comments about today's service, please give our office a call. Thank you for choosing Mccall. Tony

SUBTOTAL TAX AMT.PAID
TOTAL

$76..00
$0.00
$0.00
$75.00

AMOUNTDUE	$76.00

TECHNICIAN SIGNATURE

Colleen
CUSTOMER SIGNATURE

u

r,ECEIVEn
j DEC 1 9 2023
BV:		

lkl..ut \'.' t-lt.lt.;umuing tW-er : t.'-,)'S.tmm !nC dJ. .. of xnk.:- ;m.} !_,,,'tlbjrx.11,1 l. t,, k:­
of tho !c,,.-r o.' L:'', Jl<:r mrnllh ii •· p.:ri,.,ar: orihr tr. ,ximum allo\\,-dhy l••··· t11:-.t'1rn r ...grees to NY ilecr·ltdxr ..nt,es in t.1c n-. 1:t o;·t.'t'!-lbctio:i,

ihdi '!:- ..·lr1,•'in  li,:  1--t1 I :,,,,ni1 ,·o.sh-.1,,fl.,..-t li.l ,,I .!.
+._t.M. .h. ·· ·1·-l. · .. . ,._l  ......1 ..., .. 1  J ii,.·,

Invoice Number:	10907318	
Invoice Date:	8/18/2023	
Terms:	Net 30	
Period Start:	7/29/2023	
Period End:	8/11/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive
St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek CDD
Total Amount Due: $4,320.65

Staff Reverie (East Parcel)

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	337.50	
Administrator, On-Site Property	Paula Linge	1,519.50	
Field Mgmt/Admin	Carl Marchand	1,847.74	
Janitorial Services	Carl Marchand	615.91	
I	Subtotal	4,320.65	
	Tax	0	
	Total	4,320.65	

2- 12.o-.tJr, 11t
2.-340·.0t •\'2.\

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive
St Augustine, FL 32092

BUUNG ADDRESS: FS Residential,
29S0 North 28th Terrace, Hollywood, FL 33020

Invoice Number:_10908274		 Invoice Date:_8/18/2023	 Terms: Net 30
Period Begin: 8/1/2023 Customer: 100-0SPU

Customer: Six Mile Creek COD
Total Amount Due: $767.80

Medical Insurance: Staff Reverie (East Parcel)

Pay Period	Position title	Employee	Amount	
8.1.2023	Field Operations Mgmt	Colleen Specht	69.80	
	Field Mgmt/Admin	Carl Marchand	698.00	
		Subtotal	767.80	
		Tax	0	
		Total	767.80	

-rr-2.l
·1'2.ld13•Vl'l
'2.,-31.1.H'l& \l.\

Invoice Number:	10913448	
Invoice Date:	9/1/2023	
Terms:	Net 30	
Period Start:	8/12/2023	
Period End:	8/25/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, Fl 33020

Customer: Six Mile Creek COD
Total Amount Due: $5,293.69

Staff Reverie (East Parcel)

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	375.00	
Administrator, On-Site Property	Paula Linge	2,006.88	
Field Mgmt/Admin	Carl Marchand	2,183.86	
Janitorial Services	Carl Marchand	727.95	
	Subtotal	5,293.69	
	Tax	0	
	Total	$5,293.69	

'R-2,3
2.·)lb·J?S •\'11
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REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive St Augustine, FL 32092

Invoice Number:  10917463
Invoice Date:	9/15/2023
Terms:	Net 30
Period Start:	8/26/2023
Period End:	9/08/2023
Reverie HOA:	l00 0SPU

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek COD
Total Amount Due: $5,118.50

Staff Reverie (East Parcel}

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	375.00	
Administrator, On-Site Property	Paula Linge	1,823.13	
Field Mgmt/Admin	Carl Marchand	2,190.28	
Janitorial Services	Carl Marchand	730.09	
	Subtotal	5,118.50	
	Tax	0	
	Total	$5,118.50	

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REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BrUING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Invoice Number: 10919276 Invoice Date:	9/26/2023
Terms:	Net 30
Period Begin:	9/1/2023
Customer:	100-0SPU

Customer: Six Mile Creek CDD
Total Amount Due: $767.80

Medical Insurance: Staff Reverie (East Parcel)

Pay Period	Position title	Employee	Amount	
9.1.2023	Field Operations Mgmt	Colleen Specht	69.80	
	Field Mgmt/Admin	Carl Marchand	698.00	
		Subtotal	767.80	
		Tax	0	
		Total	767.80	

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Invoice Number:	10920148	
Invoice Date:	9/29/2023	
Terms:	Net 30	
Period Start:	9/09/2023	
Period End:	9/22/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAlLMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive StAugustine,FL32092

BILLING ADDRESS; FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek COD Total Amount Due: $5,163.75

Staff Reverie (East Parcel)

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	375.00	
Administrator, On-Site Property	Paula linge	2,013.63	
Field Mgmt/Admin	Carl Marchand	2,081.34	
Janitorial Services	Carl Marchand	693.78	
	Subtotal	5,163.75	
	Tax	0	
	Total	$5,163.75	

Invoice Number:	10923903	
Invoice Date:	10/13/2023	
Terms:	Net 30	
Period Start:	9/23/2023	
Period End:	10/06/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAlLMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek CDD Total Amount Due: $5,255.17

Staff Reverie (East Parcel)

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	375.00	
Administrator, On-Site Property	Paula linge	1,995.88	
Field Mgmt/Admin	Carl Marchand	2,163.22	
Janitorial Services	Carl Marchand	721.07	
	Subtotal	5,255.17	
	Taxi	0	
	Total	$5,255.17	

REVERIE
AT	TRAILMARK

Invoice Number: Invoice Date: Terms:
Period Begin: Customer:

10926697
10/24/2023
Net 30 10/1/2023
100-0SPU

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek CDD Total Amount Due: $767.80

Medical Insurance: Staff Reverie (East Parcel)

Pay Period	Position title	Employee	Amount	
10,1.2023	Field Operations Mgmt	Colleen Specht	69.80	
	Field Mgmt/Admin	Carl Marchand	698.00	
		Subtotal	767.80	
		Tax	0	
		Total	767.80	

Invoice Number:	10927612	
Invoice Date:	10/27/2023	
Terms:	Net 30	
Period Start:	10/07/2023	
Period End:	10/20/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive
St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek COD
Total Amount Due: $5,279.70

Staff Reverie (East Parcel)

Position title	Employee		i
!	Amount	
Field Operations Mgmt	Colleen Specht	382.50	
Administrator, On-Site Property	Paula Linge	1,998.63	
Field Mgmt/Admin	Carl Marchand	2,173.93	
Janitorial Services	Carl Marchand	724.64	
		Subtotal		5,279.70	
		Tax		0	
	Total	$5,279.70	

Invoice Number:	10930124	
Invoice Date:	11/10/2023	
Terms:	Net 30	
Period Start:	10/21/2023	
Period End:	11/03/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive
St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywoodt Fl 33020

Customer: Six Mile Creek COD Total Amount Due: $5,035.45

Staff Reverie (East Parcel)

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	375.00	
Administrator, On-Site Property	Paula Linge	1,737.88	
Field Mgmt/Admin	Carl Marchand	2,191.93	
Janitorial Services	Carl Marchand	730.64	
	Subtotal	5,035.45	
	Tax	0	
	Total	$5,035.45	

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BIWNG ADDRESS: FS Residential,
2950 North 28th Terrace, Ho11ywood, FL 33020

Medical Insurance: Staff Reverie (East Parcel)

Invoice Number: 10933045 Invoice Date:	11/21/2023
Terms:	Net 30
Period Begin:	11/1/2023
Customer:	100-0SPU

Customer: Six Mile Creek CDD
Total Amount Due: $767,80

(' 0

Pay Period	Position title	Employee	Amount	
11.1.2023	Field Operations Mgmt	Colleen Specht	69.80	
	Field Mgmt/Admin	Carl Marchand	698.00	
		Subtotal	767.80	
		Tax	0	
		Total	767.80	

Invoice Number:	10933987	
Invoice Date:	11/24/2023	
Terms:	Net30	
Period Start:	11/04/2023	
Period End:	11/17/2023	
Reverie HOA:	100-0SPU	

REVERIE
AT	TRAILMARK

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek CDD Total Amount Due: $5,306.13

Staff Reverie (East Parcel)

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	382.50	
Administrator, On-Site Property	Paula Linge	2,031.63	
Field Mgmt/Admin	Carl Marchand	2,169.00	
Janitorial Services	Carl Marchand	723.00	
	Subtotal	5,306.13	
	Tax	0	
	Total	$5,306.13	

Invoice Number:	10937234	
Invoice Date:	12/3/2023	
Terms:	Net 30	
Period Begin:	11/18/2023	
Period End:	12/01/2023	
Reverie HOA:	100-0SPU	

EVERIE
AT  TRAILMARK

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive St Augustine, Fl 32092

BIUING ADDRESS: FS Residentia
2950 North 28th Terrace, Hollywood, Fl 33020

Customer: Six Mile Creek COD
Total Amount Due: $5,286.67

oece,,, ,_

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DEC 1 2 2023 u

Staff Reverie (East Parcel)

BV:	_

Position title	Employee	Amount	
Field Operations Mgmt	Colleen Specht	375.00	
Administrator, On-Site Property	Paula linge	1,984.00	
Field Mgmt/Admln	Carl Marchand	2,927.67	
	Subtotal	5,286.67	
	Tax	0	
	Total	5,286.67	

Ctpp,wd:
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Invoice Number: 00002856
Invoice Date: December 15, 2023

Six Mile Creek CDD 6200 Lee Vista Boulevard Suite 300
Orlando, FL 32801

Sunbelt Gated Access Systems of Florida 9774 Florida Mining Blvd West Ste 701 Jacksonville, FL 32257
United States
Tel: 904-354-7060
E-mail: service@sunbeltsys.com ES12000933

Phone: C# 512-269-5281
Email: colleen.specht@fsresidential.com

Sync To QuickBooks:	Terms: Net Due on Yes	 Receipt
Purchase Order#:

JOB:J18584

Total Due: $301.50

Location: Reverie at Trailmark, 35 Rustle Mill Drive, St. Augustine, FL 32092
Job Lead: Bret Johnson	Completed: Thurs 12114/23 2:08 PM

Purchase Order#:

Line Item	Qty	Unit Price	Tax	Total

REPAIR LABOR

Notes: 12114/23: Robert, maintenance supervisor, said the exit gate is intermittently shutting down with a reverse obstruction.

We run gale some, and I heard a sound like the clamp was slipping on the shaft. I put a mark on the shall and damp, and after running the gate several times, the mark was no longer lined up, so it is slipping. It hits the arm lock just before it makes its close limit.
I reset the limits so it stops just as the arm locks, so it doesn't try to go past ann lock, and now it makes no noise, and arm isn't slipping when we run gate.

_: --

OSC-FIRSTCOAST	$200.00

--

REPAIR LABOR	$145.00
WARRANTY - 30	1.00l'	$0.00

$200.00

$101.50

$0.00

Net Items:	$301.50
Net Labor:	$0.00
 Tax:		  $0.00  Invoice Total:	$301.50

Invoice Notes:

You may now request service or view past service requests and invoices on our customer portal

Il

portal.fieldaware.com/lpyxim
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-
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Dear valued SL Stewart customers,

Thank you for your continued patronage with SL Stewart. On April 1, 2023, SL Stewart was purchased by Sunbelt Gated Access Systems of FL, LLC. While the staff for your area is remaining Intact, our goal is to foster existing relationships and expand the already established footprint by continuing to provide a high level of service at an industry standard price. For information on Sunbelt, please visit www.sunbeltsys.com. If you have any questions, comments, or concerns, please call us at 727-785-6209.
We look forward to working with you!

FLORIDA CONTRACTORS LICENSE ES12000933

-Tree Amigos
Outdoor Services

Invoice
Invoice#: 202002 Date: 12/18/2023

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

Project: Six Mile Creek Reverie
1408 Hamlin Ave Unit E Suite E
St. Cloud FL 34771

Description
Vacant Lot Mowing

Notes:

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DEC 18 2023
BY:.

Quantity
1.00

Price

500.00

Invoice Total:

Ext Price
500.00

$500.00

	

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5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) nB-1030 Fax: (904) ns-1045
Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

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