Six Mile Creek
Community Development District

April 16, 2024

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

April 9, 2024

Board of Supervisors
Six Mile Creek Community Development District Dear Board Members:
The Meeting of the Board of Supervisors of the Six Mile Creek Community Development District will be held Tuesday, April 16, 2024 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida 32092.
Roll Call

Audience Comments (regarding agenda items listed below)

Approval of Consent Agenda
Engineer Items

Ratification of Agreements
Sitex Aquatics for Pond Management (Pond 34-36)

Environmental Permitting with SES Environmental Resource Solutions
Approval of Minutes of the February 28, 2024 Meeting
Balance Sheet as of February 29, 2024 and Statement of Revenues and Expenses for the Period Ending February 29, 2024
Assessment Receipt Schedule
Check Register

Consideration of Proposals
Play Academy Proposal for TrailMark Activity Center

Pool Monitor (Reverie)
Janitorial (Reverie)

Reserve Study

Landscape Maintenance with Brightview for Athletic Field (TrailMark)
Landscape Maintenance with Brightview for Phase 9 & Phase 11 (TrailMark)
Consideration of Updated Policies:
TrailMark
Reverie
Other Business
Staff Reports
Attorney

Engineer

Manager - 2024 General Elections

TrailMark Reports
Operations (Evergreen)
Report

Proposal from Brightview to Update Surge Protector on Pump Station

Lifestyles (OnPlace)
Report

Update on TrailMark App Launch

Reverie Reports (First Service)
Operations

Lifestyles

Supervisor’s Requests

Audience Comments

Next Scheduled Meeting – May 8, 2024 at 2:00 p.m.

Adjournment

THIRD ORDER OF BUSINESS

B.

1.

PO Box 917
Parrish, FL 34219
813.564.2322
www.sitexaquatics.com

Aquatic Management Agreement
This agreement is between Sitex Aquatics, LLC. Hereafter called “Sitex” & Six Mile Creek CDD hereafter called “customer”

Customer:	Six Mile Creek CDD C/O:	ELM
Contact:	Mr. Alex Boyer
Address:	10301 Deerwood Park Blvd suite 300 Jacksonville, FL 32256 Email:	Aboyer@evergreen-lm.com
Phone:	904.456.2568

Sitex agrees to provide aquatic management services for a period of 12 months In accordance with the terms and conditions of this agreement in the following sites:

3 waterways (4 acres) at the Trailmark Community located in St. Augustine, FL (see attached map) Pond 34-36

Customer agrees to pay Sitex the following amounts during the term of this agreement for the specific service:

Shoreline Grass and Brush Control	Included
Underwater, Floating and Algae Treatment	Included
All Services Performed by State Licensed Applicator	Included
Treatment Report Issued After Each Visit	Included
Use of EPA Regulated Materials Only	Included
Algae callback service as needed	Included
Non-Construction trash removal	Included

Service shall consist of Twelve (12) treatments a year as needed.

Customer agrees to pay Sitex the following amount during the term of this agreement which shall be 04/01/24 thru 03/31/25 Agreement will automatically renew as per Term and Conditions:

Total Monthly Service Amount:	$305.00 Total Annual Maintenance Cost:	$3,660.00

Invoice is due and payable within 30 days. Overdue accounts may accrue a service charge.

Customer acknowledges that he/she has read and is familiar with the additional terms and conditions printed on the reverse side, which are incorporated in this agreement.

Accepted By	Date	President, Sitex Aquatics llc.	Date
Terms & Conditions
Sitex agrees to provide all labor, supervision, and equipment necessary to carry out the work. There shall be no variance from these specifications unless expressly stated through an addendum.

The Annual Cost will be paid to Sitex in Twelve (12) equal payments, which are due and payable in advance of each month in which the service will be rendered and will be considered late on the 30th of that month. A surcharge of two present (2%) per month will be added for delinquent payments. The Customer is responsible for any collection or attorney’s fees required to collect on this agreement.

This Agreement will be for a twelve (12) month period. This Agreement shall be automatically renewed at the end of the twelve (12) months. The monthly service amount may be adjusted, as agreed upon by both Parties, and set forth in writing to Customer. Both parties agree that service shall be continuous without interruption.

Additional Services requested be the customer such as trash clean up, physical cutting or paint removal, and other additional services performed will be billed separately at the current hourly equipment and labor rates.

Cancellation by either the Customer or Sitex may terminate the Agreement without cause at any time. Termination shall be by written notice, received by either the customer or Sitex at least thirty (30) days prior to the effective date of the termination.

Neither party shall be responsible for damage, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of Nature, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome. • Sitex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.

It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.

Sitex shall maintain the following insurance coverage and limits;

Workman’s Compensation with statutory limits;
Automobile Liability;
Comprehensive General Liability including Property Damage, Completed Operations, and Product Liability.

A Certificate of insurance will be provided upon request. Customers requesting special or additional insurance coverage and/or language shall pay resulting additional premium to Sitex to provide such coverage. • This Agreement shall be governed by the laws of the state of Florida.
SIX MILE CREEK COD "TRAILMARK"
TRAILMARK DR ST. AUGUSTINE, FL 37 WATERWAYS

2.

28 February 2024 Mr. Gregg Kern
Six Mile Creek CDD
475 West Town Place, Suite 114 St. Augustine, Florida 32092

RE:	Trailmark Additional Services St. Johns County, Florida
Proposal/Contract for Services (Additional Services) ERS Proposal No. P240481
Dear Mr. Kern:
SES Environmental Resource Solutions LLC (ERS), is pleased to provide you with this proposal/contract to assist with environmental permitting and related matters for the Trailmark project located in St. Johns County.
We look forward to working with you on this project. Please feel free to contact me with any questions. Sincerely,
SES ENVIRONMENTAL RESOURCE SOLUTIONS LLC

Patrick Pierce
Senior Environmental Scientist/Project Manager
Attachment:	Proposal/Contract for Services
General Terms and Conditions

PCP/P240481_Trailmark Add-On 2024

PROPOSAL/CONTRACT
Prepared for: Mr. Gregg Kern
Six Mile Creek CDD
475 West Town Place, Suite 114 St. Augustine, Florida 32092
28 February 2024

RE:	Trailmark Additional Services St. Johns County, Florida
Proposal/Contract for Services (Additional Services) ERS Proposal No. P240481

Scope of Services
Trailmark Additional Service
ERS Proposal No. P240481
Page 1

Task 15 – Additional Budget/Miscellaneous Services. Environmental Resource Solutions (ERS), a division of SES Energy Services LLC, requests additional budget for the following out of scope tasks that resulted in exceeding previously approved budget limits and for anticipated additional work in 2024.

Revisions to the Phase 13 ERP permit application to transfer mitigation to the Haul Road project and to identify replacement mitigation for Phase 13.
Additional work associated with obtaining a CE amendment, ERP, and 404 permits for the haul road project (budget remaining from Kalb Property permitting project was initially applied to this effort).
Continued coordination with St. Johns River Water Management District and project team for issues associated with drainage and wetland hydrology in the vicinity of Phases 9 and 10.
Upland buffer flagging around isolated wetlands in Phase 13 in support of timber clearing activities.
Wetland delineation in the utility easement corridor.
Additional “as needed” budget for 2024 for consultation/work as directed by Client.
Task 14 – Time Materials/Not to Exceed	$13,000.00
Contract Summary:

Previous Contract Not Exceed	$76,000.00
Task 14 Additional Scope	$13,000.00
New Contract Maximum/Not to Exceed	$89,000.00

.
Trailmark Additional Service
ERS Proposal No. P240481
Page 2
If this proposal, which incorporates the attached General Terms and Conditions by reference, meets with your approval, please sign below and return a copy to our office as your authorization to proceed. We look forward to working with you.
TERMS ACCEPTED:
For: 	  For:   SES Environmental Resource Solutions LLC

Date:
3/11/2024
Date:	28 February 2024

By:			By:	 		
(Signature)		(Signature)
 Kim Allerton		

(Printed/Typed)		(Printed/Typed)	

PCP/P240481_Trailmark Add-On 2024
General Terms and Conditions

GC-1
DEFINITIONS
“ Consultant” shall be defined as SES Environmental Resource Solutions LLC.
“Client” means the company entering into this Agreement with Consultant.
Consultant and Client will be collectively referred to as the “Parties” or sometimes individually as a “Party”.
“Work” is defined as the services being provided by Consultant to Client, and all duties and responsibilities associated therewith.
“Agreement” is defined as the Agreement reached by the Parties for the Work and all documents referenced in and made a part of the Agreement, including, but not limited to Consultant’s Cost Estimate and associated proposal.
GC-2  ORDER OF PRECEDENCE
All contract documents and subsequently issued modifications are essential parts of this Agreement, and a requirement occurring in one is binding as though occurring in all. In resolving conflicts, errors, or omissions, the following order of precedence shall be used:
Cost Estimate including Scope of Work and Agreement signature page.
General Terms and Conditions.
Attachments, if any.
GC-3  ENTIRE AGREEMENT
This Agreement embodies the entire agreement between the Parties. The Parties shall not be bound by or liable for any statement, representation, promise, or understanding not set forth herein and nothing contained in proposals, correspondence, discussions, or negotiations prior to the date of this agreement has any effect on this agreement unless specifically incorporated herein. No changes, amendments, or modifications of any of the terms and conditions hereof shall be valid unless reduced to writing and signed by the Parties.
GC-4 RESPONSIBILITIES
Consultant has the responsibility for providing the services described in the cost estimate. The Work is to be performed according to accepted industry standards of care and is to be completed in a timely manner. The Client or a duly authorized representative is responsible for providing the Consultant with a clear understanding of the project nature and scope (the Work). The Client shall supply the Consultant with sufficient and adequate information, including, but not limited to, maps, site plans, reports, surveys and designs, to allow the Consultant to properly complete the Work. The Client shall also communicate changes in the nature and scope of the Work as soon as possible during performance of the Work so that the changes can be incorporated into the work product.
GC-5	HEADINGS
The captions in this Agreement are for convenience only and shall not define or limit any of the terms herein.

GC-6	SEVERABILITY AND INTERPRETATION
In the event that any provision of this Agreement shall be held to be invalid or unenforceable, the remainder of the Agreement shall not be affected and the Agreement shall be construed in all respects as if such invalid or unenforceable provisions were omitted. Each Party acknowledges that it has had a fair and reasonable opportunity to review this Agreement, which shall be construed as though drafted by both parties.
GC-7	WAIVER
The waiver by either Party of any default or breach of this Agreement shall not constitute a waiver of any other or subsequent default or breach.
GC-8	OWNERSHIP OF DOCUMENTS AND DATA
All finished and unfinished documents, data, studies, surveys, drawings, specifications, field notes, maps, models, photographs, videos, project-customized software, project-customized intellectual property, and reports which are first produced by the Consultant in the performance of the Work are, and will remain, the property of Consultant.

GC-9	INDEPENDENT CONTRACTOR
Consultant represents that it is fully experienced, properly qualified, registered, licensed, equipped, organized and financed to perform the Work under this Agreement. Consultant shall perform the Work hereunder in accordance with its own methods subject to compliance with the Agreement. Consultant agrees to be solely responsible for all matters pertaining to its status as a business in the state as well as all federal laws, IRS requirements, and labor laws as they pertain to the Work being performed and paid under this Agreement. Consultant shall act as an independent contractor and not as the agent of Client in performing this Agreement, maintaining complete control over its employees and all of its lower-tier suppliers and subcontractors. Nothing contained in this Agreement or any lower-tier purchase order or Agreement awarded by Consultant shall create any contractual relationship or rights between any lower-tier supplier or subcontractor and Client. Nothing contained in the Agreement shall be construed to imply a joint venture, partnership or principal-agent relationship between the Parties. Neither Party by virtue of this Agreement shall have any right, power, or authority to act or create any obligation, express or implied, on behalf of the other Party.

GC-10 SITE ACCESS AND CONDITIONS AFFECTING THE WORK
The Client will grant or obtain free access to the Work site, if any, for all equipment and personnel necessary for the Consultant to perform the Work set forth in this Agreement. The Client will notify any and all possessors of the project site that Client has granted Consultant free access to the site. The Consultant will take reasonable precautions to minimize damage to the site, but it is understood by the Client that, in the normal course of work, some damage may occur, and the correction of such damage is not part of this Agreement unless so specified in the Cost Estimate and associated Scope of Work. The Client is responsible for the accuracy of locations for all subterranean structures and utilities. The Consultant will take reasonable precautions to avoid known subterranean structures, and the Client waives any claim against Consultant, and agrees to defend, indemnify, and hold Consultant harmless from any claim or liability for injury or loss, including costs of defense, arising from damage done to subterranean structures and utilities not identified or accurately located. In addition, Client agrees to compensate Consultant for any time spent or expenses incurred by Consultant in defense of any such claim with compensation to be based upon Consultant’s prevailing fee structure and expense reimbursement policy. Before starting the Work, the Consultant shall review all existing site conditions, drawings if any, specifications if any, and other documents relative to the Work, as well as the information furnished by Client pursuant to the Work. Any errors, inconsistencies or omissions then discovered by the Consultant shall be reported promptly to the Client for clarification. Consultant shall not proceed in conflict areas without specific written direction from the Client.

GC-11 DISCOVERY OF UNANTICIPATED HAZARDOUS MATERIALS
Client warrants that a reasonable effort has been made to inform Consultant of known or suspected hazardous materials on or near the project site. Under the terms of this Agreement, the term "hazardous materials" includes, but is not limited to, hazardous materials (40 CFR 172.01), hazardous wastes (40 CFR 261.2), hazardous substances (40 CFR 300.6), petroleum products, polychlorinated biphenyls, mold and asbestos. Hazardous materials may exist at a site where there is no reason to believe they could or should be present. Consultant and Client agree that the discovery of unanticipated hazardous materials constitutes a changed condition that may mandate a renegotiation of the scope of Work. Consultant and Client agree that the discovery of unanticipated hazardous materials may make it necessary for Consultant to take immediate measures to protect health and safety. Client agrees to compensate Consultant for any equipment decontamination or other costs incident to the discovery of unanticipated hazardous materials. Consultant agrees to notify Client when unanticipated hazardous materials or suspected hazardous materials are

General Terms and Conditions

encountered. Client agrees to make all disclosures required by law to the appropriate governing agencies. Client also agrees to hold Consultant harmless for any and all consequences of disclosures made by Consultant which are required by governing law. In the event the project site is not owned by Client, Client recognizes that it is the Client's responsibility to inform the property owner of the discovery of unanticipated hazardous materials. Notwithstanding any other provision of this Agreement, Client waives any claim against Consultant, its agents, servants, employees, representatives, officers, directors, sureties, attorneys, owners, affiliates, heirs, assigns, suppliers and subcontractors, and to the maximum extent permitted by law, agrees to defend, indemnify, and save Consultant harmless from any claim, liability, and/or defense costs for injury or loss arising from Consultant’s discovery of unanticipated hazardous materials including any costs created by delay of the project and any cost associated with possible reduction of the property's value. Client will be responsible for ultimate disposal of any samples secured by the Consultant which are found to be contaminated.
GC-12 CONSIDERATION AND COMPENSATION
Consultant shall be paid in accordance with the rates and/or prices established in the Agreement. Unless amended in writing and signed by the Parties, Consultant is not obligated to incur expenses and cost in excess of that amount.
GC-13 BILLING AND PAYMENT
Consultant will submit invoices to Client monthly or upon the completion of the Work. Invoices will reflect charges for different personnel and expense classifications or will indicate a lump sum charge for services rendered in accordance with the Cost Estimate. Payment is due thirty (30) days after presentation of invoice and is past due 31 days from invoice date. Client agrees to pay a finance charge of one and one-half percent (1.5%) per month, or the maximum rate allowed by law, on past due accounts. If the Consultant incurs any expenses to collect overdue billings on invoices, the sums paid by the Consultant for reasonable attorney's fees, court costs, Consultant’s time, Consultant’s expenses, and interest will be due and owing by the Client.
GC-14 WRITTEN NOTICE
The addresses provided for the Parties in the Agreement shall be the addresses for all notices and correspondence in all matters dealing with this Agreement. Except as otherwise expressly provided herein, all written notices required to be delivered by the Parties pursuant hereto shall be deemed so delivered at the time delivered by hand one business day after confirmed transmission by facsimile or other electronic system (with confirmation copy sent by regular U.S. Mail or overnight delivery service) or 3 business days after placement in the U.S. Mail by registered or certified mail, return receipt requested, postage prepaid, or to such other address as such party may designate by 10 days' advance written notice to the other Party.
GC-15 FORCE MAJEURE
Neither Party shall be liable nor be able to terminate this Agreement for any failure to perform hereunder where such failure is proximately caused by a Force Majeure Occurrence, which is defined as an occurrence beyond the control and without the fault or negligence of the Party affected and which by exercise of reasonable diligence the Party is unable to prevent or protect against. Without limiting the generality of the foregoing, Force Majeure Occurrences shall include: acts of nature (including fire, flood, earthquake, storm, hurricane or other natural disaster), war, invasion, terrorist acts, government sanction or embargo, labor disputes of third parties to this Agreement, or the prolonged failure of electricity or other vital utility service. Any Party asserting Force Majeure as an excuse to performance shall have the burden of proving proximate cause, that reasonable steps were taken to minimize the delay and damages caused by events when known, and that the other Party was timely notified of the likelihood or actual occurrence which is claimed as grounds for a defense under this clause.
GC-16 INSURANCE
For its sole protection, Consultant shall carry and maintain in force and effect during the entire term of this Agreement the following required insurance policies: Commercial General Liability, Worker’s Compensation and Employer’s Liability, Business Auto Liability, and Professional Liability. Evidence of Insurance referencing these policies will be provided upon request. No additional insurance terms or provisions will be provided.
GC-17 LIMITATION OF LIABILITY
Client agrees that the Consultant’s liability for on account of any error, omission, or other professional negligence will be limited to a sum not to exceed Fifty Thousand ($50,000.00) Dollars, or Consultant’s fee, whichever is greater. If Client prefers to have higher limits on professional liability, Consultant agrees to increase the limits up to a maximum of One Million ($1,000,000.00) Dollars upon Client's written request, provided that Client agrees to pay an additional consideration of four percent (4%) of the total fee for the project or Five Hundred ($500.00) Dollars, whichever is greater. The additional charge for the higher liability limits is because of the greater risk assumed and is not strictly a charge for additional professional liability insurance.

GC-18 INDEMNITY
Subject to the limits established in the Limitation of Liability clause herein, each Party shall defend, save the other together with their agents, servants, employees, representatives, officers, directors, sureties, attorneys, owners, affiliates, heirs, assigns, suppliers and subcontractors harmless from and against and shall indemnify the other for any liability, loss, costs, expenses, or damages to the extent of its negligent acts or omissions in performing under this Agreement. To the extent of its negligence, the indemnifying Party shall defend said action at its own expense and shall pay and discharge any judgment that may be rendered in any such action. If such indemnifying Party fails or neglects to so defend, the Party sued may defend the same and any expenses, including reasonable attorneys' fees, which it may pay or incur in defending said action and the amount of any judgment which it may be required to pay shall be promptly reimbursed upon demand. Such undertaking of defense shall not be deemed an admission of liability, an agreement to assume liability, or a waiver of any right or remedy which the undertaking Party may have. In the event of any indemnified claim against Consultant by Client or any third person associated with Client, Consultant reserves the right to choose legal counsel and direct the defense of such claim at Client’s sole cost and expense if the Client is notified of the claim, the claim is the result of Client’s efforts, and the Client either fails or neglects to defend the claim. Each Party shall protect, defend, indemnify and hold harmless the other Party hereto from and against any and all damages and expenses arising out of a claim of actual or alleged infringement of patent, copyright, trademark or trade name asserted in connection with the use of equipment, tools, or methods of operation furnished pursuant to this Agreement. In no event, whether on warranty, contract, or negligence, shall either Party be liable to the other for incidental, indirect, or consequential damages, including but not limited to, loss of profits, loss of revenue, loss of use of equipment or facilities, costs of capital, cost of substitute or underutilization of equipment, facilities or labor, downtime costs, or claims of customers resulting from the performance or nonperformance of obligations of this Agreement.

GC-19 STANDARD OF CARE
Services performed by the Consultant under this Agreement will be conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the Consultant’s profession practicing contemporaneously under similar conditions in the locality of the Work. No other warranty, expressed or implied, is made. The Client recognizes that site conditions may change from those observed at the site at the time Work is performed. Data, interpretations, and recommendations by the Consultant will be based solely on information available to the Consultant at the time of the performance of the Work. The Consultant is responsible for those data, interpretations, and recommendations, but will not be responsible for other parties' interpretations or use of the information provided.
GC-20 PROPRIETARY AND CONFIDENTIAL INFORMATION
Information which is exchanged under or in connection with this Agreement may include proprietary and confidential information of the disclosing Party. The receiving Party shall not disclose such confidential information to others or use it for any purposes other than this Agreement without prior written consent from disclosing Party. All such proprietary information shall be clearly marked as "Proprietary.” In the event proprietary information is orally disclosed, it should then be

General Terms and Conditions

reduced to writing and marked "Proprietary" within ten (10) days thereafter. The receiving Party shall use at least the same degree of care to prevent disclosure to any third party of misuse of the proprietary information as it employs with respect to its own proprietary information of like importance and use. Proprietary information shall not include, and this paragraph shall not apply to information which: (a) was in the receiving Party's possession or was known to the receiving Party prior to its receipt from the disclosing Party; (b) is or becomes public knowledge without fault of the receiving Party; (c) is acquired by the receiving Party from a third party with good legal title thereto and without binder of secrecy; (d) is independently developed by the receiving Party; (e) is used or disclosed with the prior written approval of the disclosing Party; or (f) is disclosed pursuant to the requirement or request of U.S. or other governmental agency. If such a requirement or request is presented by the
U.S. or other governmental agency, Consultant will immediately notify Client and will give Client a reasonable opportunity to contest or dispute such disclosure if they deem necessary. The obligations stated under this clause shall survive the expiration or termination of this Agreement and any extension thereof for a period of two (2) years. All tangible forms and copies of the proprietary information, such as written documentation, delivered by either Party to the other pursuant to this Agreement shall be and remain the property of the issuing Party, and all such tangible information shall be properly returned to said Party or destroyed upon its written request. Any work papers, memoranda or other writings prepared by the receiving Party incorporating any or all of the information shall also be subject to the provisions of this Agreement.
GC-21 RESOLUTION OF DISPUTES
The Parties agree to attempt to resolve any dispute by direct negotiations and in good faith. If these negotiations prove unsuccessful, the following rules shall apply: The Parties agree that this Agreement, and the performance or breach thereof, shall be governed and construed in accordance with the substantive and procedural laws of the State of Florida, United States of America. Any dispute, controversy, claim or difference arising out of or relating to, or resulting from this Agreement, its application or interpretation, or a breach thereof, which cannot be settled amicably by the Parties, shall be resolved definitively and exclusively by arbitration under the Rules of Procedure of the American Arbitration Association (the "Rules") then prevailing, which arbitration shall be held in Jacksonville, Florida. Arbitration shall be by a single arbitrator within thirty (30) calendar days after demand for arbitration, the arbitrator being chosen in accordance with the Rules. It is agreed that all documentary submissions, presentations and proceedings shall be in the English language. The decision of the arbitrator shall be final and binding on the parties, and judgment upon any award rendered may be entered in any court having jurisdiction thereof. Any time which elapses in attempting to resolve the dispute through either or both negotiation or arbitration shall extend day-for-day any applicable statute(s) of repose or limitation of actions. The Parties agree that this arbitration obligation shall survive the termination of this Agreement, whether by default or convenience. Notwithstanding anything to the contrary, (a) Consultant reserves the right to pursue and obtain injunctive or equitable relief from a court of law; (b) if a lawsuit or arbitration is brought against Consultant in a court of law and such claims involve, directly or indirectly, Client’s work, Consultant reserves the right to join Client in such arbitration or lawsuit, and (c) if any claims by Client involve, directly or indirectly, the work or obligations of other persons, Consultant reserves the right to join such other persons to its arbitration or litigation with Client.
GC-22 ASSIGNMENT
Neither the Client nor the Consultant may delegate, assign, sublet or transfer their duties or interest in this Agreement without the written consent of the other Party. However, Consultant may assign rights to be paid amounts due to a financing institution if Client is promptly furnished a written notice and a signed copy of such assignment. If assigned, all covenants, stipulations and promises of this Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective successors, assigns and legal representatives.
GC-23 TAXES
Unless otherwise stated in this Agreement, Client shall pay all taxes, levies, duties, and assessments of every nature due in connection with the Work under this Agreement required by law and hereby indemnifies and holds harmless Consultant from any liability on account of any and all such taxes, levies, duties, assessments, and deductions. Unless otherwise provided herein, the price of the Work includes all applicable federal, state and local taxes.

GC-24 COMPLIANCE WITH LAWS
The Parties will comply with applicable laws, statutes, ordinances, orders, rules and regulations of all governmental authorities having jurisdiction over the Work to be performed, and will have all licenses, permits, and other necessary documents for the performance of the Work.
GC-25 CHANGES
This Agreement may not be and shall not be deemed or construed to have been modified, amended, rescinded, canceled or waived in whole or part, except by written instruments signed by the Parties hereto. When, in the Consultant’s opinion, any direction from Client or any other discovery or occurrence, constitutes a change to the Agreement terms, Consultant shall notify the Client immediately in writing to obtain a written instrument implementing the change. Upon request from Client, Consultant may be required at a later date to submit a formal written request including all necessary supporting documentation to justify the change. Notice of request for change must be given as soon as practical, and at all times must be given prior to any action being taken by Consultant on the changed Work or activity. A modification constitutes complete agreement between the Parties regarding any changes made to the Agreement.
GC-26 SUSPENSION
The Client may for any reason direct the Consultant to suspend performance of any part or all of the Agreement for an indefinite period of time. If any such suspension significantly delays progress or causes the Consultant additional direct expenses in the performance of the Agreement, not due to the fault or negligence of the Consultant, the compensation to the Consultant shall be adjusted by a formal modification to the Agreement and the time of performance shall be extended by the actual duration of the suspension.
GC-27 TERMINATION
This Agreement may be terminated by either Party upon seven (7) days’ written notice in the event of substantial failure by the other Party to perform in accordance with the terms hereof. Such termination shall not be effective if that substantial failure has been remedied before expiration of the period specified in the written notice. In the event of termination, Consultant shall be paid for services performed to the termination notice plus reasonable termination expenses.
In the event of termination, or suspension of more than three months prior to completion of all reports contemplated by this Agreement, Consultant may complete such analyses and records as necessary to complete the project files and may also complete a report on the service performed to the date of notice of termination or suspension. The expense of termination of suspension shall include all direct costs incurred by Consultant in completing, compiling and transmitting such analyses, records and reports.
GC-28 RETENTION OF RECORDS
Consultant will retain all pertinent records relating to the services performed for a period of five (5) years following completion of the Work, during which period the records will be made available to the Client at all reasonable times.
GC-29 SUCCESSORS
All covenants, stipulations and promises in this Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective successors, assigns and legal representatives. Neither Party shall have the right to assign or otherwise transfer its rights or obligations under this Agreement except with the written consent of the other Party, provided, however, that a successor in interest by merger, by operation of law, assignment, purchase, or otherwise of the entire business of either Party, shall acquire all interest of such Party hereunder. Prohibited assignments shall be void at the option of the non-assigning Party.

C.
MINUTES OF MEETING SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, February 28, 2024 at 2:00 p.m. at the Renaissance World Golf Village Resort, 500 South Legacy Trail, St. Augustine, Florida.

Present and constituting a quorum were:

Gregg Kern by phone	Chairman
Wendy Hartley	Vice Chairperson
Darren Glynn	Supervisor
Michelle Sutton	Supervisor Also, present were:
Howard McGaffney	District Manager, GMS
Katie Buchanan by phone	District Counsel, Kutak Rock
Zach Brecht	District Engineer
Alex Boyer	Operations Manager, Evergreen
Stephanie Douglas	OnPlace
Samantha Keim	OnPlace
Colleen Specht	First Service
Scott Wild by phone	District Engineer

The following is a summary of the actions taken at the February 28, 2024 Six Mile Creek Community Development District’s regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at 2:28 p.m. Three Supervisors were in attendance in person with one attending via phone constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. McGaffney explained the audience comment period at the beginning of the meeting and the end of the meeting.
February 28, 2024	Six Mile Creek CDD

Resident (Larry) commented on a mold issue in Reverie. Mr. McGaffney noted the mold was remediated 100% and they are now getting proposals to reconstruct.
Resident (Robyn Freedman) commented on cleaning of buildings and sanitary issues.
Resident (Mindy Gellman) inquired if mold was covered under warranty. Mr. McGaffney noted they are looking at everything which will be a long process.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
Engineer Items Ratification Items
Ratification of Requisition 170 2021 Capital Improvement Revenue Bonds, Assessment Area 2, Phase 3A
Ratification of Requisition 72 – 74 2021 Capital Improvement Revenue Bonds,
Assessment Area 3, Phase 2 (Phase 10)
Ratification of Requisitions 159 – 161 2021 Capital Improvement and Refunding Revenue Bonds (AA2, Phase 3B)(East Parcel Phase 2)
Ratification of Requisitions 52 – 59 Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA2 Phase 3C)
Ratification of Requisitions 46A – 53A Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA3 Phase 3)
Ratification of Trailmark Phase 12 Change Order Nos. 9 – 10

Consideration Items
Approval of Requisition 78 2021 Capital Improvement Revenue Bonds, Assessment Area 3, Phase 2 (Phase 10)
Approval of Requisitions 65 Capital Improvement Revenue Bonds – Series 2023 (2023 Project Area)(AA2 Phase 3C)
Approval of Trailmark Amenity Expansion Change Order Nos. 9 – 12

Ratification of Agreements
Tree Amigos – Landscape & Irrigation Installation (TrailMark Sports Field)
Tree Amigos – Landscape & Irrigation Installation (Multiple Locations)
PuroClean – Contract for Mold Remediation Services
PuroClean – Contract for Services (Addendum)
Approval of Minutes of the December 13, 2023 Meeting
	Balance Sheet as of January 31, 2024 and Statement of Revenues and Expenses for the Period Ending January 31, 2024
Assessment Receipt Schedule
Check Register
February 28, 2024	Six Mile Creek CDD

Mr. McGaffney asked for a motion to approve the consent agenda. He noted there are ratifications that are ongoing for Tree Amigos installment of landscaping at TrailMark Sports Field for $47,924.50 and Tree Amigos installation in multiple other areas of sod in the development, all paid for out of the bond funds and or through developer agreement and that amount was
$62,088.86. He noted they did hire a mold remediation company that focused on the fitness center and then moved to the gym totaling $17,954.67 and the contractor service $7,804.88. This does not include construction and is only for the tear out, remediation and inspections. He noted on the financials, they are doing good on assessment collection being 83% collected through January 31st. He asked for any questions from the Board.

FOURTH ORDER OF BUSINESS	Memorandum Regarding Annual Ethics
Training & Annual Form 1 Filing
Ms. Buchanan updated the Board on the four hours of ethics training for calendar year 2024 and report those hours when turning in Form 1 which will be done electronically this year. There are links on the Commission of Ethics Training by different state departments.

FIFTH ORDER OF BUSINESS	Consideration of Construction to Reverie
Group Fitness and Gym
Mr. Taylor presented the proposal from Carlton Construction in relation to the fitness facility and reconstruction proposal to put the building back into substantial form and use. The total cost of the repair to the building is $97,700. There are additional recommended items to help prevent future issues totaling another $12,000. He recommended the Board consider this proposal as Carlton was the original general contractor and willing to step in to complete the work and restore it back to its condition. He made a recommendation that it be subject to a funding source and that source will hopefully be identified in the next week. He recommended NTE $125,000 subject to a funding source. Ms. Buchanan noted it’s not recommended that funds come out of the General Fund budget so hoping to identify an alternate source. Mr. Kern added he had a discussion with DreamFinders relating to Reverie and they are verbally agreeable to committing to being the funding source. He asked Katie to prepare an Associated Funding Agreement between the District and DreamFinders to cover the NTE amount. Mr. Taylor noted the $125,000 is for new
February 28, 2024	Six Mile Creek CDD

construction repairs. The remediation cost is not in that number. The Funding Agreement should contemplate the repairs and remediation work.
Public Comments:
Resident (Rhonda) commented that since Dream Finders is paying this, is there a warranty for homeowners. Ms. Buchanan clarified the District has the contract so the warranty belongs to the District. They are reserving their right to withhold options to pursue other claims if necessary to ensure the District does not have to spend General Fund money. She asked who represents residents. Mr. McGaffney noted the elected officials.
Resident (Rob Bearden) questioned using the original contractor for the repair and asked if that sits well with everyone. Mr. Taylor noted the intent is to get the facility back in operation safely for use. Dream Finders is one funding source opportunity and the other source is talking to the contractor and design team on what caused the issue. Looking at different funding sources and may be multiple sources. The new construction will come with additional warranties.
Resident questioned the cause of the issue and the original warranty. Mr. McGaffney noted he doesn’t have all of that information.

Board Discussion:
Mr. Glynn asked how do they hire a contractor to look at something that they may have done to fix. They almost need an independent third party to find out what the original problem was. Mr. Taylor noted it’s always best to go back to the original design as they have the proper insurances and knowledge of the building. It is appropriate to give the contractor and design team the right to correct the item. Carlton wants to get this back open for the residents so highly motivated to resolve this issue. The Boards permission is needed to move forward with the work with good oversite from the developer representative which would be him and his staff to get this done correctly. Mr. Glynn noted if they say yes and then find out it’s a mistake on Carlton that it doesn’t nullify the ability for the District to get compensation back from them for something that wasn’t done correctly in the first place. Ms. Buchanan noted they won’t get compensated from both DreamFinders and Carlton but the motion is requested to make sure the District does receive compensation from a party that is accountable. Ms. Hartley noted she would like someone from DreamFinders team tell her what was found wrong and why it happened. Ms. Sutton stated she
February 28, 2024	Six Mile Creek CDD

feels like someone does know what happened, clearly a water leak leading to mold, where did it come from. Mr. Taylor noted obviously there was a water intrusion within the building. The cause is still under investigation, could be mechanical. It’s not coming from the roof, windows, or exterior penetrations. Highly likely a mechanical issue with the thermostat and some of the technical function of the mechanical systems. Humidity control is being evaluated. Mechanical adjustments to be done to alleviate future humidity issues in the building. The doors should not be propped open so if those doors were propped open, it will induce humidity into the building. Ms. Sutton feels if Carlton caused the problem, they should fix it and make it right/pay it so everyone can use the facility they are paying for. Mr. Glynn noted if they approve this, DreamFinders is going to flip the bill and none of the Board feels comfortable with the fact it happened and there is no guarantee it won’t happen again and they don’t have the root cause yet but hopefully will get that soon.
*Mr. Kern left the meeting at this time.

SIXTH ORDER OF BUSINESS	Consideration	of	Authorization	of
Maintenance Building within Reverie, Authorizing Acceptance of Ownership and Maintenance
Mr. McGaffney stated this is a maintenance shed for District purposes of maintaining the amenity center equipment in there. The funding source is Dream Finders Homes and will be subject to an acquisition agreement with acceptance of that, the ownership by the District and also approving the location. The location will be at the end of the food court pad.

February 28, 2024	Six Mile Creek CDD

SEVENTH ORDER OF BUSINESS	Consideration of Agreements:
Vending Machine Services
Mr. McGaffney noted the Board has already approved and authorized the Chair to execute this but there was a revenue share function so that was put back on the agenda for the Board to see it, out of transparency. Mr. Boyer noted they are getting a food and drink machine. They will receive a portion of commission after both machines reach a total of $500 per month then they get 10% but they do take out state taxes from the 10% first.

Third Amendment to the Agreement with Evergreen Lifestyles Management for Facility Management, Contract Administration, and Certain Janitorial Services
Mr. McGaffney noted this agreement is the third amendment agreement to their agreement, removes the first and second and defaults back to the original. This was an effort when they moved and brought FSR to Reverie and OnPlace came to Camphouse. Alex Boyer is a team member of Evergreen and his function is field operations in which he oversees maintenance and janitorial management. This agreement is meant to do that however in reviewing that, the original agreement has three different prices, one for 30-hour associate, one for 40 hours, and a price for janitorial or maintenance. Mr. Boyer noted there needs to be a clear scope and price per scope. Mr. McGaffney stated Alex could bring a recommendation back to the next meeting with some guidance and from there they will know the scope and if agreed upon will use that scope to go out and get proposals. Staff will come up with the framework of what is needed and the Board can add to it. Ms. Hartley asked if this would include janitorial services. Mr. Boyer stated that was taken off because the District already outsources. Mr. McGaffney noted in the interim they will operate off the original pricing structure which was defined in the original agreement and remove the first and second amendments which were the lifestyle and janitorial portions.

February 28, 2024	Six Mile Creek CDD

EMMA Filing Assistant Software as a Service License Agreement
Ms. Buchanan noted this is $1,000 a year which is the purchase of the software that allows the District to report information that the bond documents require in a standardized format.

First Amendment to Agreement with Elite Amenities NE Florida, LLC for Amenity Staffing Services
Mr. McGaffney noted this is for the facilities attendant and is the updated price for Fiscal Year24 which is $27.55 per hour. He noted they are used for additional staffing as needed when there are rentals. A Board member stated the attendant checks guests in and oversees from a distance then when the event is over has a walk through with the homeowner to make sure everything is as it was before the event. Mr. McGaffney noted this may be temporary through the remainder of this year.

EIGHTH ORDER OF BUSINESS	Discussion of Pool Monitor – Camp House
Mr. McGaffney noted this has already been discussed and asked the Board if they want to move forward. Ms. Sutton stated they need to do something with Spring Break approaching. Mr. McGaffney stated Elite offers this service and if they can successfully work with them and there is already an agreement in place, he will work with them. If not, he will move to FSR or RMS if the Board wants. Ms. Hartley noted they already approved someone to walk around the pool to monitor behavior and just keep an eye on things. Mr. McGaffney noted he will make an effort to get staff for Spring Break NTE $2,000 for pool monitors.
February 28, 2024	Six Mile Creek CDD

NINTH ORDER OF BUSINESS	Consideration of Authorizing a Capital
Reserve Study
Mr. McGaffney stated he can get other proposals and there are some that cost a lot more and some very minimal, a proposal is in the agenda They gave an outline of all the Districts that they have done work in. The difference with this company is they will send it in Excel. He noted as they get going in the budgeting process it is important to start putting money away for reserves for future costs. One quote received is $4,000 for TrailMark and $2,900 for Reverie. They will include the other pool area and playground. It will not be used for landscaping.

TENTH ORDER OF BUSINESS	Consideration of Proposals:
Keen on Klean for Janitorial (TrailMark)
Mr. Boyer stated this is to add the additional scope to cover the new restroom facilities in the new building. Mr. McGaffney noted the proposal from Keen on Klean was for $195 a month for four days including Monday, Wednesday, Friday and Saturday and includes paper products, trash liners, and cleaning supplies.

Brightview Proposal
Mr. Boyer presented the Brightview proposal to the Board. He noted this is for annual maintenance of the multipurpose field which has specialty type turf. This does require a specific mower to maintain. Part of this proposal is to do the annual maintenance as well as the turf applications. There will be at some point extra cost but it will cost $24,000 annually to maintain
February 28, 2024	Six Mile Creek CDD

the field that is not open yet. Once the field is open, they will start maintaining it and are outsourcing it to Agrow because Brightview doesn’t have the appropriate mower. Mr. Glynn questioned $24,000 per year for maintenance. Mr. Boyer noted there is a lot of maintenance involved in a mower of that size. He noted they can follow up on the information requested and talk with the developer about it and have all of the information to discuss at one time versus making a decision then follow up. This will be on the next agenda.

Kayak Reservations
Mr. McGaffney noted Mr. Ed is a resident who came to a meeting expressing concern for opportunities to kayak and the Board directed he come back with some recommendations. Mr. Ed noted the kayak launch is a big draw to this neighborhood. The welcome center is open 10-4 and 10-5 on the weekends and has all of the equipment needed other than the kayaks. The current policy states rentals are only for 3 hours. Mr. Ed proposed extending the kayak rentals to 5 and potentially eliminating those hours altogether by bypassing the welcome center and suggested an outbuilding to store equipment. The building would be accessed through a smart entry app on the resident’s phone and a smart lock. Mr. McGaffney noted rule recommendations are coming back in March. The Board can make a motion to extend the hours within staffing to allow for up to five hours of kayak. Staff will come back with the rest of the recommendations and how to fund it.

ELEVENTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-01,
General Elections
Mr. McGaffney stated seat 1 held by Greg Kern, seat 3 held by Wendy Hartley, and seat 5 held by Darren Glynn are up for election. If more information is needed about how to qualify and run for the election, reach out to the Supervisor of Elections.

February 28, 2024	Six Mile Creek CDD

TWELFTH ORDER OF BUSINESS	Other Business
Mr. McGaffney asked for any business the Board would like to talk about. Hearing none, moving to Staff Reports.

THIRTEENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Buchanan noted nothing further but would be happy to take any questions.

Engineer
Mr. Wild noted nothing to report.

Manager
Mr. McGaffney had nothing else to report other than the purpose that they had the meeting today. He noted this is not their normal meeting place and the acoustics are bad so will be back at the hotel for the next meeting. Mr. Glynn asked the status of the street light. Mr. McGaffney noted the last update he had was they were working with the county on it. Mr. Wild noted they had been authorized to proceed and go out and survey everything in the intersection. The layout for the foundation locations was approved by the county so now forging ahead with the tie in of the traffic signal which will then go through approval by Clay County. Mr. Glynn asked if there will be a problem using shared land across the street from them. Mr. Wild stated that will not be a problem.

TrailMark Reports
Operations (Evergreen)
Report
Mr. Boyer presented the operations report. The ice machine is working and the fireplace has been completely rebuilt. He noted there is a lot of landscape in the community to the point that they will not be able to maintain everything the way it was. The landscape needs to be looked at, redone, or upgrade. As of today, they have already spent 61% of their landscape contingency dollars. Mr. Wild gave him a line item NTE. He asked for more direction on what to focus on first. The first item is tree removal and on average $20,000 a year and $6,000 has been spent so far. The other piece is what is going on in the preserve area on Weathered Edge where there are a lot of dead trees that will need attention in the near future. Today they are looking at $30,000 for the entire fiscal year for any landscape projects. The entryway landscape area has died or not taken
February 28, 2024	Six Mile Creek CDD

off. He suggested putting that area into maintenance with a lot of sod at roughly $10,000. He noted there are four other areas that could be on this list but are lower ticket items. He asked the Board to rank these items so he can get quotes from multiple companies. Ms. Sutton asked if they can drive around and look at this stuff and come back to it. Ms. Hartley noted the railing and lights by the steps, a couple of people have mentioned it being a hazard. She noted it is super dark on the steps. She asked for a railing in the middle which would be cheaper than two railings. Mr. Boyer noted one thing they are looking at is extending the landscape lights to the stairs.

Lifestyles (OnPlace)
Ms. Douglas noted a lot going on next month starting with a pool party to kick off Spring Break. She continued to review all the events scheduled. She mentioned the app that launched on Monday and two training session options. They send the monthly client report to the developer and will solicit that to the Board members moving forward.

Reverie Reports (First Service)
Operations
Ms. Specht stated some gutters were not put on the amenity center that had staining so that is being cleaned up. DreamFinders is paying for the gutters to be installed. They had a warranty walk through with the builder a couple of weeks ago and Dream Finders actually had a third party come out to walk the property themselves and found multiple things that were submitted to Carlton. Other improvements included landscape upgrades replacing dead bushes, mulch installed around amenity center and on the by the pickleball courts, dead shrubs removed in pickleball area parking lot, two flower beds washing out are being changed out from mulch to rock, switching flowers at amenity center out for a hardier plant, a couple of trees need to be taken down, flower beds at the front entrance to get soil which will help the flowers, a dead palm by the pool needs to come down, Shell Road needs to be grated up and filled with rock, and landscape the front with soil and mulch. She noted altogether that will be the $20,000. Kevin with DreamFinders noted it’s in budget.

February 28, 2024	Six Mile Creek CDD

Lifestyles
Ms. Specht noted there are 13 groups to form a women’s Bocce ball group. St. Patty’s Bash a Shrimpin’ Excursion at St. Simon’s Island, social, local hair salon comes once a month, recipes/cooking event with an eat healthier group, Spring Hoedown with costume contest for best dressed cowboy or cowgirl, and pickleball tournament between Reverie and TrailMark. She noted they are running about $579 under budget.

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

FIFTEENTH ORDER OF BUSINESS	Audience Comments
Resident (Mindy Gellman) commented on initiating a new relationship between Reverie and CDD board. Commended everyone on the Board for doing a great job. Doesn’t feel Reverie is getting the same attention as TrailMark. Crack in pool, the Board stated that is being repaired.
Resident (Kevin) questioned construction at TrailMark with closed roads and sidewalks/problems with kids getting to the bus stop. Mr. Boyer noted the developer has verified there will be a safety crosswalk over the road where the construction is going on.
Resident asked the status of crosswalk near the mailboxes mentioned at previous meeting. How will they keep people from parking on the new field at TrailMark? Mr. McGaffney will look into that.
Resident (Lynn Cooper) stated the acoustics are better here than previous meeting location – Ms. Sutton and Mr. Glynn noted this is not an appropriate meeting space. Mr. McGaffney exhausted options.
Resident asked about plans on second Bocce ball court at Reverie. Mr. McGaffney will follow up with resident for more details.
Resident (Ann Sallas) questioned Convention Center being available to governmental entities for meetings at reduced cost. Mr. McGaffney noted he has tried but couldn’t get a cheaper rate. He will get comparative pricing on what they charge everyone else compared to what they charge the District and bring it back to the Board.
February 28, 2024	Six Mile Creek CDD

Resident (Edward Thumith – 292 Goldenrod Dr) – Golden Rod Detour – plan to replace some of the trees that were killed? Mr. McGaffney doesn’t know of any plans on that. Will get an update on St. Johns River Park and the District.
Resident (Sue Mintor) asked about the new amenities opening date. Mr. Boyer noted the State Health Department has given approval, now waiting on the county for approval of the pool and the occupancy certificate from the general contractor. Can’t answer what opens when. Plans on how to use second pool as other pool is overcrowded.
Mr. McGaffney told audience members he would give them his business card to bring complaints to his attention and will give them his undivided attention.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 13, 2024
at 2:00 p.m.
The next regular meeting date will be March 13, 2024, at 2:00 p.m. at their current location.

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

D.

Six Mile Creek
Community Development District

Unaudited Financial Reporting
March 31, 2024

Table of Contents

1-2		Balance Sheet

3-4		General Fund Income Statement

5-6		General Fund Month to Month

7-8		Reverie Fund (East Parcel) Income Statement

9-10		Reverie (East Parcel) Month to Month

	Capital Reserve Income Statement

	Debt Service Series 2007 Income Statement

	Debt Service Series 2015 Income Statement

	Debt Service Series 2016A Income Statement

	Debt Service Series 2016B Income Statement

	Debt Service Series 2017A Income Statement

	Debt Service Series 2017B Income Statement

	Debt Service Series 2020 Income Statement

	Debt Service Series 2021 AA3 PH1 Income Statement

	Debt Service Series 2021 AA3 PH2 Income Statement

	Debt Service Series 2021 AA2 PH3B Income Statement

	Debt Service Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Developer Contributions Schedule

	Assessment Receipt Schedule
Table of Contents

	Capital Projects Series 2007 Income Statement

	Capital Projects Series 2016A Income Statement

	Capital Projects Series 2016B Income Statement

	Capital Projects Series 2017A Income Statement

	Capital Projects Series 2017B Income Statement

	Capital Projects Series 2020 Income Statement

	Capital Projects Series 2021 AA3 PH1 Income Statement

	Capital Projects Series 2021 AA3 PH2 Income Statement

	Capital Projects Series 2021 AA2 PH3B Income Statement

	Capital Projects Series 2023 AA2 PH3C/AA3 PH3 Income Statement

	Series 2016A Construction Schedule

	Series 2016B Construction Schedule

	Series 2017A Construction Schedule

	Series 2017A-NW Parcel Construction Schedule

	Series 2017B Construction Schedule

	Series 2020 Construction Schedule

	Series 2021 AA3 PH1 Construction Schedule

	Series 2021 AA3 PH2 Construction Schedule

	Series 2021 AA2 PH3B Construction Schedule

	Series 2023 AA2 PH3C Construction Schedule

	Series 2023 AA3 PH3 Construction Schedule
Six Mile Creek
Community Development District Balance Sheet
March 31, 2024

Assets:
Cash - Truist Bank
Cash - Truist Bank - Special Events Investments:
Series 2007
Reserve Construction
Series 2015 Reserve Revenue Prepayment
Series 2016A Reserve Revenue Prepayment Construction
Series 2016B Revenue Prepayment Construction
Series 2017A Reserve Revenue Interest Prepayment Construction
Construction - NW Series 2017B
Reserve Revenue Interest Prepayment Construction
Series 2020 Reserve Revenue Interest Prepayment Construction
Series 2021 AA3 PH1 Revenue Prepayment Construction
Series 2021 AA3 PH2 Revenue Prepayment Construction
Series 2021 AA2 PH3B
Revenue Prepayment Construction
Series 2023 Reserve Revenue Interest
Capitalized Interest Construction AA2 PH3C Construction AA3 PH3
Investment - Custody Due From Capital Projects Due From Developer
Due From General Fund Due From Other Prepaid Expenses

$	127,570
$	1,500

$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-

$	-
$	-
$	-
$	-
$	-
$	-
$	933,349
$	-
$	-
$	-
$	300
$	3,143

$	175,284	$
$	-	$

$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	-	$
$	11,490	$
$	-	$
$	3,351	$

-	$	-
-	$	-

-	$	27,053
-	$	-

-	$	158,625
-	$	261,018
-	$	12,167

-	$	437,275
-	$	578,042
-	$	40,359
-	$	-

-	$	164
-	$	6
-	$	-

-	$	700,775
-	$	750,132
-	$	487
-	$	4,196
-	$	-
-	$	-

-	$	-
-	$	-
-	$	-
-	$	-
-	$	-

-	$	413,044
-	$	453,495
-	$	2
-	$	30,382
-	$	-

-	$	566,450
-	$	601,449
-	$	-

-	$	151,079
-	$	478,089
-	$	-

-	$	460,875
-	$	38,961
-	$	-

-	$	727,675
-	$	32,269
-	$	153
-	$	298,765
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-

$	-	$
$	-	$

$	-	$
$	2,318	$

$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	1,234,107	$

$	-	$
$	-	$
$	4	$

$	-	$
$	-	$
$	-	$
$	-	$
$	0	$
$	959	$

$	-	$
$	-	$
$	-	$
$	-	$
$	-	$

$	-	$
$	-	$
$	-	$
$	-	$
$	206	$

$	-	$
$	-	$
$	199	$

$	-	$
$	-	$
$	552	$

$	-	$
$	-	$
$	5	$

$	-	$
$	-	$
$	-	$
$	-	$
$	352,827	$
$	5	$
$	-	$
$	956	$
$	1,124,886	$
$	5,153	$
$	-	$
$	-	$

302,855
1,500

27,053
2,318

158,625
261,018
12,167

437,275
578,042
40,359
1,234,107

164
6
4

700,775
750,132
487
4,196
0
959

-
-
-
-
-

413,044
453,495
2
30,382
206

566,450
601,449
199

151,079
478,089
552

460,875
38,961
5

727,675
32,269
153
298,765
352,827
5
933,349
956
1,124,886
16,643
300
6,494

Six Mile Creek
Community Development District Balance Sheet
March 31, 2024

	General Fund	Reverie Fund	Capital Reserve Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds		
Liabilities:								
Accounts Payable	$	19,947	$	7,527	$	-	$	-	$	-	$	27,474					
Contracts Payable	$	-	$	-	$	-	$	-	$	3,016,345	$	3,016,345					
Due to Capital Projects 2016A/B	$	4,153	$	-	$	-	$	-	$	-	$	4,153					
Due to Capital Projects 2017	$	1,000	$	-	$	-	$	-	$	956	$	1,956					
Due to Reverie	$	11,490	$	-	$	-	$	-	$	-	$	11,490					
Total Liabilities	$	36,590	$	7,527	$	-	$	-	$	3,017,301	$	3,061,418					

Fund Balances:								
Assigned For Debt Service 2007	$	-	$	-	$	-	$	27,053	$	-	$	27,053					
Assigned For Debt Service 2015	$	-	$	-	$	-	$	431,810	$	-	$	431,810					
Assigned For Debt Service 2016A	$	-	$	-	$	-	$	1,055,676	$	-	$	1,055,676					
Assigned For Debt Service 2016B	$	-	$	-	$	-	$	170	$	-	$	170					
Assigned For Debt Service 2017A	$	-	$	-	$	-	$	1,455,591	$	-	$	1,455,591					
Assigned For Debt Service 2017B	$	-	$	-	$	-	$	-	$	-	$	-					
Assigned For Debt Service 2020	$	-	$	-	$	-	$	896,922	$	-	$	896,922					
Assigned For Debt Service 2021 PH1	$	-	$	-	$	-	$	1,167,899	$	-	$	1,167,899					
Assigned For Debt Service 2021 PH2	$	-	$	-	$	-	$	629,168	$	-	$	629,168					
Assigned For Debt Service 2021 PH3B	$	-	$	-	$	-	$	499,836	$	-	$	499,836					
Assigned For Debt Service 2023	$	-	$	-	$	-	$	1,058,862	$	-	$	1,058,862					
Assigned For Capital Reserves 2007	$	-	$	-	$	-	$	-	$	2,318	$	2,318					
Assigned For Capital Reserves 2016A	$	-	$	-	$	-	$	-	$	1,237,304	$	1,237,304					
Assigned For Capital Reserves 2016B	$	-	$	-	$	-	$	-	$	4	$	4					
Assigned For Capital Reserves 2017A	$	-	$	-	$	-	$	2,915	$	2,915					
Assigned For Capital Reserves 2017B	$	-	$	-	$	-	$	-	$	-	$	-					
Assigned For Capital Reserves 2020	$	-	$	-	$	-	$	-	$	206	$	206					
Assigned For Capital Reserves 2021 PH1	$	-	$	-	$	-	$	-	$	(706,046)	$	(706,046)					
Assigned For Capital Reserves 2021 PH2	$	-	$	-	$	-	$	(87,842)	$	(87,842)					
Assigned For Capital Reserves 2021 PH3B	$	-	$	-	$	-	$	-	$  (1,078,002)	$	(1,078,002)					
Assigned For Capital Reserves 2023	$	-	$	-	$	-	$	-	$	334,019	$	334,019					
Unassigned	$	1,029,273	$	182,598	$	-	$	-	$	-	$	1,211,871	
Total Fund Balances	$	1,029,273	$	182,598	$	-	$	7,222,986	$	(295,124)	$	8,139,733			
								
Total Liabilities & Fund Equity	$	1,065,863	$	190,125	$	-	$	7,222,986	$	2,722,177	$	11,201,151			
Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,456,200	$	1,393,289	$	1,393,289	$	-	
Special Assessments - Direct Platted	$	67,500	$	33,750	$	33,750	$	-	
Special Assessments - Direct Unplatted	$	50,758	$	26,381	$	26,381	$	-	
Special Assessments - Lot Closigs	$	-	$	-	$	6,750	$	6,750	
Developer Contributions	$	-	$	-	$	120,902	$	120,902	
Interest	$	10,855	$	5,428	$	12,219	$	6,792	
Miscellaneous Income	$	-	$	-	$	450	$	450	
Rental Income	$	-	$	-	$	600	$	600	
Transfer In	$	-	$	-	$	7,728	$	7,728	
Total Revenues	$	1,585,313	$	1,458,847	$	1,602,069	$	143,222	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	3,400	$	2,600	
FICA Expense	$	918	$	459	$	260	$	199	
Engineering Fees	$	18,000	$	9,000	$	13,514	$	(4,514)	
Attorney	$	30,000	$	15,000	$	11,778	$	3,222	
Dissemination - DTS	$	-	$	-	$	1,500	$	(1,500)	
Dissemination	$	12,000	$	6,000	$	6,500	$	(500)	
Arbitrage	$	4,800	$	1,200	$	1,200	$	-	
Annual Audit	$	14,000	$	-	$	-	$	-	
Trustee Fees	$	30,170	$	11,583	$	11,583	$	-	
Assessment Administration	$	10,000	$	10,000	$	10,000	$	-	
Management Fees	$	40,280	$	20,140	$	20,140	$	(0)	
Information Technology	$	1,800	$	900	$	900	$	-	
Website Maintenance	$	1,200	$	600	$	600	$	-	
Telephone	$	750	$	375	$	224	$	151	
Postage	$	1,750	$	875	$	693	$	182	
Printing & Binding	$	1,750	$	875	$	461	$	414	
Insurance	$	7,610	$	7,610	$	7,160	$	450	
Legal Advertising	$	10,000	$	5,000	$	211	$	4,789	
Meeting Room Rental	$	6,750	$	3,375	$	7,004	$	(3,629)	
Bank Fees	$	1,000	$	500	$	1,077	$	(577)	
Other Current Charges	$	300	$	150	$	88	$	62	
Office Supplies	$	200	$	100	$	127	$	(27)	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Administrative:	$	205,453	$	99,917	$	98,595	$	1,322	
Operations & Maintenance					
Property Insurance	$	41,558	$	41,558	$	42,809	$	(1,251)	
Electric	$	10,000	$	5,000	$	2,928	$	2,072	
Streetlights	$	75,000	$	37,500	$	37,390	$	110	
Water & Sewer	$	8,000	$	4,000	$	-	$	4,000	
Landscape Contract	$	320,463	$	160,232	$	160,367	$	(136)	
Landscape - Mulch & Plant Installation	$	120,000	$	60,000	$	104,227	$	(44,227)	
Landscape Contingency	$	80,000	$	40,000	$	32,073	$	7,927	
Irrigation Maintenance	$	75,000	$	37,500	$	44,123	$	(6,623)	
Lake Contract	$	50,000	$	25,000	$	17,580	$	7,420	
Lake Contingency	$	10,000	$	5,000	$	-	$	5,000	
Security Patrol	$	55,000	$	27,500	$	31,513	$	(4,013)	
Routine Road Cleaning	$	8,000	$	4,000	$	-	$	4,000	
Repairs & Maintenance	$	15,000	$	7,500	$	9,768	$	(2,268)	
Dog Park - General Maintenance	$	5,000	$	2,500	$	1,472	$	1,028	
Kayak Launch - General Maintenance	$	5,000	$	2,500	$	-	$	2,500	
Total Operations & Maintenance:	$	878,021	$	459,790	$	484,250	$	(24,460)	
Six Mile Creek
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Amenity Center
Utilities
Telephone, Internet & Cable	$	12,500	$	6,250	$	2,266	$	3,984				
Electric	$	20,000	$	10,000	$	8,559	$	1,441				
Water/Irrigation	$	45,000	$	22,500	$	12,747	$	9,753				
Gas	$	2,000	$	1,000	$	171	$	829				
Trash Removal	$	7,500	$	3,750	$	3,910	$	(160)				
Security
Security Alarm Monitoring	
$	1,100	
$	
550	
$	
210	
$	
340	
Access Cards	$	1,000	$	500	$	-	$	500	
Management Contracts Facility Management	
$	43,680	
$	21,840	
$	53,266	
$	(31,426)				
Amenity Staff - Rentals	$	2,000	$	1,000	$	2,124	$	(1,124)				
Field Management/Administrative	$	59,104	$	29,552	$	-	$	29,552				
Pool Maintenance	$	40,000	$	20,000	$	10,350	$	9,650				
Pool Repairs	$	30,000	$	15,000	$	7,829	$	7,171				
Janitorial Services	$	30,120	$	15,060	$	16,099	$	(1,039)				
Janitorial Supplies	$	15,000	$	7,500	$	111	$	7,389				
Fitness Equipment Lease	$	34,312	$	17,156	$	17,156	$	(0)				
Pest Control	$	5,000	$	2,500	$	2,907	$	(407)				
Pool Permits	$	1,000	$	500	$	225	$	275				
Repairs & Maintenance	$	40,000	$	20,000	$	64,849	$	(44,849)				
New Capital Projects	$	-	$	-	$	35,726	$	(35,726)				
Special Events	$	20,000	$	10,000	$	17,656	$	(7,656)				
Holiday Decorations	$	12,000	$	6,000	$	-	$	6,000				
Fitness Center Repairs/Supplies	$	3,500	$	1,750	$	935	$	815				
Operating Supplies	$	20,000	$	10,000	$	4,892	$	5,108				
ASCAP/BMI Licenses	$	1,700	$	850	$	4,074	$	(3,224)				
Contingency	$	5,000	$	2,500	$	484	$	2,016				
Total Amenity Center:	$	451,516	$	225,758	$	266,545	$	(40,787)				

Reserves								
Capital Reserve Transfer	$	50,323	$	-	$	-	$	-				
Total Reserves	$	50,323	$	-	$	-	$	-				
								
Total Expenditures	$	1,585,313	$	785,465	$	849,391	$	(63,926)				
								
Excess Revenues (Expenditures)	$	-		$	752,678					
								
Fund Balance - Beginning	$	-		$	276,594					
								
Fund Balance - Ending	$	-		$	1,029,273					
Six Mile Creek
Community Development District Month to Month
Revenues:

Special Assessments - Tax Roll Special Assessments - Direct Platted
Special Assessments - Direct Unplatted Special Assessments - Lot Closings Developer Contributions
Interest Miscellaneous Income Rental Income Transfer In

$	-	$
$	16,875  $
$	13,190  $
$	-	$
$	-	$
$	1,474  $
$	-	$
$	-	$
$	-	$

109,040  $
-	$
-	$
-	$
120,902  $
557  $
250  $
450  $
-	$

497,046  $
-	$
-	$
-	$
-	$
286  $
-	$
-	$
-	$

613,718  $
16,875  $
13,190  $
6,750  $
-	$
1,198  $
200  $
150  $
-	$

132,061  $
-	$
-	$
-	$
-	$
4,128  $
-	$
-	$
7,728  $

41,424  $
-	$
-	$
-	$
-	$
4,577  $
-	$
-	$
-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-
-	$	-

$	1,393,289
$	33,750
$	26,381
$	6,750
$	120,902
$	12,219
$	450
$	600
$	7,728

Expenditures:

Administrative: Supervisor Fees FICA Expense Engineering Fees Attorney Dissemination - DTS Dissemination Arbitrage
Annual Audit Trustee Fees
Assessment Administration Management Fees Information Technology Website Maintenance Telephone
Postage
Printing & Binding Insurance
Legal Advertising Meeting Room Rental Bank Fees
Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$	1,000  $
$	77  $
$	4,004  $
$	5,331  $
$	-	$
$	1,000  $
$	-	$
$	-	$
$	-	$
$	10,000  $
$	3,357  $
$	150  $
$	100  $
$	26  $
$	241  $
$	40  $
$	7,160  $
$	86  $
$	1,672  $
$	22  $
$	-	$
$	95  $
$	175  $

1,000  $
77  $
2,506  $
2,204  $
-	$
1,000  $
1,200  $
-	$
-	$
-	$
3,357  $
150  $
100  $
-	$
428  $
39  $
-	$
63  $
1,672  $
176  $
-	$
1  $
-	$

600  $
46  $
2,928  $
1,401  $
-	$
1,000  $
-	$
-	$
7,273  $
-	$
3,357  $
150  $
100  $
111  $
1  $
70  $
-	$
-	$
1,605  $
176  $
-	$
7  $
-	$

-	$
-	$
1,376  $
2,843  $
-	$
1,500  $
-	$
-	$
4,310  $
-	$
3,357  $
150  $
100  $
50  $
4  $
93  $
-	$
-	$
450  $
295  $
-	$
20  $
-	$

800  $
61  $
2,700  $
-	$
-	$
1,000  $
-	$
-	$
-	$
-	$
3,357  $
150  $
100  $
37  $
11  $
18  $
-	$
63  $
-	$
175  $
88  $
0  $
-	$

-	$
-	$
-	$
-	$
1,500  $
1,000  $
-	$
-	$
-	$
-	$
3,357  $
150  $
100  $
-	$
9  $
201  $
-	$
-	$
1,605  $
232  $
-	$
5  $
-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

3,400
260
13,514
11,778
1,500
6,500
1,200
- 11,583
10,000
20,140
900
600
224
693
461
7,160
211
7,004
1,077
88
127
175

Operations & Maintenance Property Insurance Electric
Streetlights Water & Sewer
Landscape Contract
Landscape - Mulch & Plant Installation Landscape Contingency
Irrigation Maintenance Lake Contract
Lake Contingency Security Patrol Routine Road Cleaning Repairs & Maintenance
Dog Park - General Maintenance Kayak Launch - General Maintenance

$	38,329  $
$	914  $
$	6,667  $
$	-	$
$	27,994  $
$	-	$
$	15,858  $
$	8,374  $
$	2,930  $
$	-	$
$	6,350  $
$	-	$
$	1,469  $
$	242  $
$	-	$

-	$
523  $
7,372  $
-	$
27,994  $
2,088  $
-	$
-	$
2,930  $
-	$
6,020  $
-	$
-	$
206  $
-	$

-	$
634  $
7,364  $
-	$
27,994  $
-	$
654  $
3,797  $
2,930  $
-	$
5,451  $
-	$
4,165  $
206  $
-	$

-	$
355  $
8,155  $
-	$
27,994  $
-	$
10,384  $
-	$
2,930  $
-	$
4,425  $
-	$
-	$
310  $
-	$

-	$
502  $
7,833  $
-	$
27,994  $
100,051  $
5,177  $
26,530  $
2,930  $
-	$
4,967  $
-	$
4,084  $
272  $
-	$

4,480  $
-	$
-	$
-	$
20,397  $
2,088  $
-	$
5,421  $
2,930  $
-	$
4,301  $
-	$
50  $
236  $
-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$
-	$	-	$

42,809
2,928
37,390
- 160,367
104,227
32,073
44,123
17,580
- 31,513
- 9,768
1,472
-

Six Mile Creek
Community Development District Month to Month

Amenity Center
Utilities
Telephone, Internet & Electric Water/Irrigation
Gas
Trash Removal Security
Security Alarm Monit Access Cards
Management Contracts Facility Management Amenity Staff - Rentals
Field Management/Administrative Pool Maintenance
Pool Repairs Janitorial Services Janitorial Supplies
Fitness Equipment Lease Pest Control
Pool Permits
Repairs & Maintenance New Capital Projects Special Events
Holiday Decorations
Fitness Center Repairs/Supplies Operating Supplies
ASCAP/BMI Licenses Contingency

$

10,321  $
$
$
1,800  $
1,086  $
2,510  $
$
2,859  $
995  $
$
4,220  $
$
596  $
$
551  $
$
$
66  $

367
2,009
2,881
69
673

35

12,441
124
 1,800
3,010
2,510
 2,859
275
 2,190
 2,895

3
4,387
75
72

Total Amenity Center:	$	78,359	$	48,182	$	41,275	$	31,356	$	38,676	$	28,698	$	-	$	-	$	-	$	-	$	-	$	-	$	266,545	

Reserves
Capital Reserves Transfer	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Reserves:	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
								
Total Expenditures	$  222,018	$  109,286	$  113,295	$  100,456	$  227,576	$	76,760	$	-	$	-	$	-	$	-	$	-	$	-	$	849,391	
								
Excess Revenues (Expenditures)	$  (190,479)	$	121,913	$	384,038	$	551,625	$	(83,659)	$	(30,759)	$	-	$	-	$	-	$	-	$	-	$	-	$	752,678	
Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	403,920	$	386,474	$	386,474	$	-	
Developer Contributions	$	543,734	$	271,867	$	75,000	$	(196,867)	
Interest	$	500	$	250	$	85	$	(165)	
Miscellaneous Income	$	-	$	-	$	825	$	825	
Total Revenues	$	948,154	$	658,591	$	462,383	$	(196,207)	

Expenditures:					
Administrative:
Other Current Charges	

$	600	

$	300	

$	788	

$	(488)	
Total Administrative:	$	600	$	300	$	788	$	(488)	
Operations & Maintenance
Property Insurance	

$	72,517	

$	72,517	

$	62,847	

$	9,670	
Electric	$	8,000	$	4,000	$	3,180	$	820	
Landscape Contract	$	150,000	$	75,000	$	35,776	$	39,224	
Landscape - Mulch & Plant Installation	$	20,000	$	10,000	$	26,470	$	(16,470)	
Landscape Contingency	$	45,000	$	22,500	$	750	$	21,750	
Lake Contract	$	12,000	$	6,000	$	4,677	$	1,323	
Lake Contingency	$	5,000	$	2,500	$	-	$	2,500	
Grounds Maintenance	$	10,000	$	5,000	$	-	$	5,000	
Pump Repairs	$	3,000	$	1,500	$	-	$	1,500	
Electric Streetlights/Services	$	10,000	$	5,000	$	-	$	5,000	
Irrigation Maintenance	$	15,000	$	7,500	$	4,847	$	2,653	
Field Operations Management	$	9,600	$	4,800	$	-	$	4,800	
Routine Road Cleaning	$	5,000	$	2,500	$	-	$	2,500	
Dog Park - General Maintenance	$	3,000	$	1,500	$	2,892	$	(1,392)	
Pavilion Park Maintenance	$	7,000	$	3,500	$	799	$	2,701	
Entry Gate(s) Access Control & Monitoring	$	40,000	$	20,000	$	20,949	$	(949)	
Contingency	$	10,000	$	5,000	$	-	$	5,000	
Total Operations & Maintenance:	$	425,116	$	248,817	$	163,188	$	85,628	
Six Mile Creek
Community Development District Reverie Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Amenity Center
Utilities

Telephone, Internet & Cable	$	9,500	$	4,750	$	2,334	$	2,416		
Electric	$	12,000	$	6,000	$	7,793	$	(1,793)		
Water/Irrigation	$	32,000	$	16,000	$	7,223	$	8,777		
Gas	$	30,000	$	15,000	$	18,236	$	(3,236)		
Trash Removal	$	7,500	$	3,750	$	1,623	$	2,127		
Security						
Security Alarm Monitoring	$	5,000	$	2,500	$	450	$	2,050	
Access Cards	$	5,000	$	2,500	$	-	$	2,500	
Management Contracts						
Facility Management	$	12,000	$	6,000	$	4,896	$	1,104	
Pool Attendants	$	16,000	$	8,000	$	-	$	8,000	
Field Management/Administrative	$	117,936	$	58,968	$	58,885	$	83	
Pool Maintenance	$	45,000	$	22,500	$	12,954	$	9,546	
Pool Repairs	$	5,000	$	2,500	$	5,780	$	(3,280)	
Janitorial Services	$	18,500	$	9,250	$	2,899	$	6,351	
Janitorial Supplies	$	5,000	$	2,500	$	1,882	$	618	
Facility Repairs/Maintenance	$	25,000	$	12,500	$	28,501	$	(16,001)	
Fitness Equipment Lease	$	27,347	$	13,674	$	13,673	$	0	
Landscape Contract	$	32,845	$	16,423	$	13,685	$	2,737	
Landscape Seasonal	$	22,860	$	11,430	$	5,848	$	5,582	
Landscape Contingency	$	8,000	$	4,000	$	1,820	$	2,180	
Pest Control	$	2,200	$	1,100	$	964	$	136	
Pool Permits	$	1,000	$	500	$	-	$	500	
Repairs & Maintenance	$	17,500	$	8,750	$	6,887	$	1,863	
Special Events	$	35,000	$	17,500	$	12,575	$	4,925	
Holiday Decorations	$	20,000	$	10,000	$	6,462	$	3,538	
Dues, Licenses & Subscriptions	$	250	$	250	$	236	$	14	
Operating Supplies	$	10,000	$	5,000	$	2,573	$	2,427	
Total Amenity Center:	$	522,438	$	261,344	$	218,179	$	43,165	
						
Total Expenditures	$	948,154	$	510,461	$	382,155	$	128,306	
						
Excess Revenues (Expenditures)	$	-		$	80,228		
						
Fund Balance - Beginning	$	-		$	102,369		
						
Fund Balance - Ending	$	-		$	182,598		
Six Mile Creek
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Special Assessments - Tax Roll	$	-	$	30,246  $	137,872  $	170,234  $	36,631  $	11,490	$	-	$	-	$	-	$	-	$	-	$	-	$	386,474	
Developer Contributions	$	-	$	-	$	-	$	-	$	75,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	75,000								
Interest	$	85  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	85								
Miscellaneous Income	$	100  $	250	$	125	$	200	$	100	$	50	$	-	$	-	$	-	$	-	$	-	$	-	$	825								
Total Revenues	$	185  $	30,496	$  137,997	$  170,434	$  111,731	$	11,540	$	-	$	-	$	-	$	-	$	-	$	-	$	462,383								

Expenditures:														
Administrative:
Other Current Charges	
$	109  $	123	
$	161	
$	147	
$	107	
$	142	$	-	$	-	$	-	$	-	$	-	$	-	$	788								
Total Administrative:	$	109  $	123	$	161	$	147	$	107	$	142	$	-	$	-	$	-	$	-	$	-	$	-	$	788								

Operations & Maintenance
Property Insurance	

$	62,847  $	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	62,847								
Electric	$	752  $	578	$	633	$	638	$	580	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,180								
Landscape Contract	$	5,717  $	5,717	$	8,114	$	8,114	$	8,114	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	35,776								
Landscape - Mulch & Plant Installation	$	-	$	-	$	-	$	6,515	$	-	$	19,955	$	-	$	-	$	-	$	-	$	-	$	-	$	26,470								
Landscape Contingency	$	-	$	250	$	500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	750								
Lake Contract	$	395  $	395	$	395	$	1,164	$	1,164	$	1,164	$	-	$	-	$	-	$	-	$	-	$	-	$	4,677								
Lake Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Grounds Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Pump Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Electric Streetlights/Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Irrigation Maintenance	$	-	$	-	$	-	$	3,879	$	968	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,847								
Field Operations Management	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Routine Road Cleaning	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Dog Park - General Maintenance	$	482  $	482	$	482	$	482	$	482	$	482	$	-	$	-	$	-	$	-	$	-	$	-	$	2,892								
Pavilion Park Maintenance	$	-	$	-	$	-	$	799	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	799								
Entry Gate(s) Access Control & Monitoring	$	3,022  $	3,102	$	3,728	$	4,361	$	3,386	$	3,351	$	-	$	-	$	-	$	-	$	-	$	-	$	20,949								
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-								
Total Operations & Maintenance:	$	73,215  $	10,523	$	13,853	$	25,952	$	14,694	$	24,952	$	-	$	-	$	-	$	-	$	-	$	-	$	163,188								
Six Mile Creek
Community Development District Month to Month
Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Amenity Center
Utilities
Telephone, Internet & Cable	$	386	

$	390	

$	390	

$	390	

$	390	

$	390	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	2,334	
Electric	$	1,516	$	1,499	$	1,676	$	1,697	$	1,405	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	7,793	
Water/Irrigation	$	1,793	$	1,365	$	979	$	917	$	1,104	$	1,065	$	-	$	-	$	-	$	-	$	-	$	-	$	7,223	
Gas	$	910	$	1,148	$	5,295	$	1,079	$	6,918	$	2,886	$	-	$	-	$	-	$	-	$	-	$	-	$	18,236	
Trash Removal	$	264  $	264  $	518  $	-	$	253	$	323	$	-	$	-	$	-	$	-	$	-	$	-	$	1,623					
Security
Security Alarm Monitoring Access Cards

$	-	$
$	-	$

-	$	225  $
-	$	-	$

-	$	-	$
-	$	-	$

225  $	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$	-	$
-	$	-	$	-	$

450
-
Management Contracts								
Facility Management	$	827	$	1,202	$	827	$	823	$	823	$	394	$	-	$	-	$	-	$	-	$	-	$	-	$	4,896	
Pool Attendants	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Field Management/Administrative	$	9,030	$	13,740	$	10,223	$	10,335	$	10,603	$	4,954	$	-	$	-	$	-	$	-	$	-	$	-	$	58,885	
Pool Maintenance	$	2,060	$	2,060	$	2,060	$	2,060	$	2,060	$	2,654	$	-	$	-	$	-	$	-	$	-	$	-	$	12,954	
Pool Repairs	$	993	$	2,661	$	175	$	1,951	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,780	
Janitorial Services	$	1,446	$	1,454	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,899	
Janitorial Supplies	$	376	$	212	$	397	$	195	$	510	$	193	$	-	$	-	$	-	$	-	$	-	$	-	$	1,882	
Facility Repairs/Maintenance	$	-	$	-	$	51	$	2,045	$	26,405	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	28,501	
Fitness Equipment Lease	$	2,279	$	2,279	$	2,279	$	2,279	$	2,279	$	2,279	$	-	$	-	$	-	$	-	$	-	$	-	$	13,673	
Landscape Contract	$	2,737	$	2,737	$	2,737	$	2,737	$	2,737	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	13,685	
Landscape Seasonal	$	-	$	-	$	-	$	5,848	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,848	
Landscape Contingency	$	-	$	1,820	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,820	
Pest Control
$	75  $
-	$	150  $
332  $
75  $
332  $	-	$
-	$	-	$
-	$	-	$	-	$
964

Pool Permits	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Repairs & Maintenance	$	2,827	$	266	$	181	$	1,860	$	101	$	1,653	$	-	$	-	$	-	$	-	$	-	$	-	$	6,887	
Special Events	$	2,338	$	1,720	$	2,679	$	1,737	$	2,419	$	1,681	$	-	$	-	$	-	$	-	$	-	$	-	$	12,575	
Holiday Decorations	$	6,462	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,462	
Dues, Licenses & Subscriptions	$	236	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	236	
Operating Supplies	$	537	$	290	$	430	$	814	$	435	$	68	$	-	$	-	$	-	$	-	$	-	$	-	$	2,573	
Total Amenity Center:	$	37,091	$	35,107	$	31,271	$	37,097	$	58,517	$	19,097	$	-	$	-	$	-	$	-	$	-	$	-	$	218,179	
								
Total Expenditures	$  110,414	$	45,753	$	45,285	$	63,196	$	73,318	$	44,190	$	-	$	-	$	-	$	-	$	-	$	-	$	382,155	
								
Excess Revenues (Expenditures)	$  (110,229)	$	(15,257)	$	92,712	$	107,239	$	38,414	$	(32,650)	$	-	$	-	$	-	$	-	$	-	$	-	$	80,228	
Six Mile Creek
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:						
Transfer In	$	50,323	$	-	$	-	$	-	
Interest	$	250	$	125	$	-	$	(125)	
Total Revenues	$	50,573	$	125	$	-	$	(125)	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	50,573	$	125	$	-	
						
Fund Balance - Beginning	$	-			$	-	
						
Fund Balance - Ending	$	50,573			$	-	
Six Mile Creek
Community Development District Debt Service Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 03/31/24	Thru 03/31/24		Variance		
Revenues:									
Interest	$		-	$		-	$	662	$		662	
Total Revenues	$		-	$		-	$	662	$		662	

Expenditures:									
Series 2007
Debt Service Obligation	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)									
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	662				
									
Fund Balance - Beginning	$		-		$	26,392				
									
Fund Balance - Ending	$		-		$	27,053				
Six Mile Creek
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments	$	211,500	$	205,147	$	205,147	$	-	
Special Assessments - Prepayments	$	-	$	-	$	11,821	$	11,821	
Interest	$	7,500	$	3,750	$	7,256	$	3,506	
Total Revenues	$	219,000	$	208,897	$	224,224	$	15,326	

Expenditures:					
Series 2015
Interest - 11/01	

$	54,484	

$	54,484	

$	54,484	

$	-	
Special Call - 11/01	$	-	$	-	$	5,000	$	(5,000)	
Principal - 05/01	$	100,000	$	-	$	-	$	-	
Interest - 05/01	$	54,484	$	-	$	-	$	-	
Total Expenditures	$	208,969	$	54,484	$	59,484	$	(5,000)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	10,031		$	164,739		
					
Fund Balance - Beginning	$	103,893		$	267,071		
					
Fund Balance - Ending	$	113,924		$	431,810		
Six Mile Creek
Community Development District Debt Service Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	437,275	$	420,269	$	420,269	$	-	
Special Assessments - Prepayments	$	-	$	-	$	39,388		
Interest	$	11,750	$	5,875	$	21,345	$	15,470	
Total Revenues	$	449,025	$	426,144	$	481,001	$	15,470	

Expenditures:					
Series 2016A
Interest - 11/01	

$	158,450	

$	158,450	

$	158,450	

$	-	
Principal - 11/01	$	115,000	$	115,000	$	115,000	$	-	
Special Call -11/01	$	-	$	-	$	5,000	$	(5,000)	
Interest - 05/01	$	155,719	$	-	$	-	$	-	
Total Expenditures	$	429,169	$	273,450	$	278,450	$	(5,000)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	19,856		$	202,551		
					
Fund Balance - Beginning	$	400,720		$	853,125		
					
Fund Balance - Ending	$	420,576		$	1,055,676		
Six Mile Creek
Community Development District Debt Service Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget		Actual					
		Budget		Thru 03/31/24		Thru 03/31/24		Variance		
Revenues:										
Interest	$		-	$		-	$	4	$		4	
Total Revenues	$		-	$		-	$	4	$		4	

Expenditures:										
Series 2016B
Interest - 11/01	

$		

-	$		

-	$	

-	

$		

-	
Principal - 11/01	$		-	$		-	$	-	$		-	
Interest - 05/01	$		-	$		-	$	-	$		-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)										
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
										
Excess Revenues (Expenditures)	$		-		$	4				
										
Fund Balance - Beginning	$		-		$	166				
										
Fund Balance - Ending	$		-		$	170				
Six Mile Creek
Community Development District Debt Service Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	700,775	$	665,332	$	665,332	$	-	
Special Assessments - Lot Closings	$	-	$	-	$	104,196	$	104,196	
Interest	$	22,000	$	11,000	$	31,171	$	20,171	
Total Revenues	$	722,775	$	676,332	$	800,699	$	124,368	

Expenditures:					
Series 2017A
Interest - 11/01	

$	250,859	

$	250,859	

$	250,859	

$	-	
Principal - 11/01	$	195,000	$	195,000	$	195,000	$	-	
Special Call - 11/01	$	-	$	-	$	5,000	$	(5,000)	
Interest - 02/01	$	-	$	-	$	1,272	$	(1,272)	
Special Call - 02/01	$	-	$	-	$	100,000	$	(100,000)	
Interest - 05/01	$	247,325	$	-	$	-	$	-	
Total Expenditures	$	693,184	$	445,859	$	552,131	$	(106,272)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	29,591		$	248,568		
					
Fund Balance - Beginning	$	488,966		$	1,207,023		
					
Fund Balance - Ending	$	518,557		$	1,455,591		
Six Mile Creek
Community Development District Debt Service Fund - Series 2017B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	7,490	$	-	$	-	$	-	
Special Assessments - Prepayments	$	-	$	-	$	19,500	$	19,500	
Special Assessments - Interest	$	-	$	-	$	522	$	522	
Interest	$	900	$	450	$	790	$	340	
Total Revenues	$	8,390	$	450	$	20,811	$	20,361	

Expenditures:					
Series 2017B
Interest - 11/01	

$	3,745	

$	3,745	

$	1,605	

$	2,140	
Special Call - 11/01	$	-	$	-	$	40,000	$	(40,000)	
Interest - 05/01	$	3,745	$	-	$	-	$	-	
Interest - 02/01	$	-	$	-	$	268	$	(268)	
Special Call - 02/01	$	-	$	-	$	20,000	$	(20,000)	
Total Expenditures	$	7,490	$	3,745	$	61,873	$	(58,128)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(7,728)	$	7,728	
Total Other Financing Sources (Uses)	$	-	$	-	$	(7,728)	$	7,728	
					
Excess Revenues (Expenditures)	$	900		$	(48,790)		
					
Fund Balance - Beginning	$	3,691		$	48,790		
					
Fund Balance - Ending	$	4,591		$	-		
Six Mile Creek
Community Development District Debt Service Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	413,256	$	395,196	$	395,196	$	-	
Special Assessments - Prepayments	$	-	$	-	$	29,497	$	29,497	
Interest	$	9,850	$	4,925	$	17,913	$	12,988	
Total Revenues	$	423,106	$	400,121	$	442,606	$	42,485	

Expenditures:					
Series 2020
Interest - 11/01	

$	136,081	

$	136,081	

$	136,081	

$	-	
Principal - 11/01	$	140,000	$	140,000	$	140,000	$	-	
Special Call - 11/01	$	-	$	-	$	5,000	$	(5,000)	
Interest - 05/01	$	133,894	$	-	$	-	$	-	
Total Expenditures	$	409,975	$	276,081	$	281,081	$	(5,000)	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	13,131		$	161,524		
					
Fund Balance - Beginning	$	312,283		$	735,398		
					
Fund Balance - Ending	$	325,414		$	896,922		
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	566,300	$	549,246	$	549,246	$	-	
Interest	$	10,800	$	5,400	$	21,549	$	16,149	
Total Revenues	$	577,100	$	554,646	$	570,795	$	16,149	

Expenditures:					
Series 2021 AA3 PH1
Interest - 11/01	

$	175,588	

$	175,588	

$	175,588	

$	-	
Principal - 05/01	$	215,000	$	-	$	-	$	-	
Interest - 05/01	$	175,588	$	-	$	-	$	-	
Total Expenditures	$	566,175	$	175,588	$	175,588	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	10,925		$	395,207		
					
Fund Balance - Beginning	$	200,289		$	772,691		
					
Fund Balance - Ending	$	211,214		$	1,167,899		
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	149,100	$	440,956	$	440,956	$	-	
Special Assessments - Lot Closings	$	-	$	-	$	21,000	$	21,000	
Interest	$	2,400	$	1,200	$	8,061	$	6,861	
Total Revenues	$	151,500	$	442,156	$	470,017	$	27,861	

Expenditures:					
Series 2021 AA3 PH2
Interest - 11/01	

$	46,753	

$	46,753	

$	46,753	

$	-	
Principal - 05/01	$	55,000	$	-	$	-	$	-	
Interest - 05/01	$	46,753	$	-	$	-	$	-	
Total Expenditures	$	148,505	$	46,753	$	46,753	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	2,995		$	423,264		
					
Fund Balance - Beginning	$	55,882		$	205,904		
					
Fund Balance - Ending	$	58,877		$	629,168		
Six Mile Creek
Community Development District Debt Service Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	460,875	$	-	$	-	$	-	
Interest	$	12,350	$	6,175	$	14,312	$	8,137	
Total Revenues	$	473,225	$	6,175	$	14,312	$	8,137	

Expenditures:					
Series 2021 AA2 PH3B
Interest - 11/01	

$	145,875	

$	145,875	

$	145,875	

$	-	
Principal - 05/01	$	170,000	$	-	$	-	$	-	
Interest - 05/01	$	145,875	$	-	$	-	$	-	
Total Expenditures	$	461,750	$	145,875	$	145,875	$	-	

Other Sources/(Uses)					

Transfer In/(Out)	
$	-	
$	-	
$	-	
$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	11,475		$	(131,563)		
					
Fund Balance - Beginning	$	168,439		$	631,398		
					
Fund Balance - Ending	$	179,914		$	499,836		
Six Mile Creek
Community Development District Debt Service Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:					
Special Assessments	$	291,375	$	-	$	-	$	-	
Interest	$	2,500	$	1,250	$	29,287	$	28,037	
Total Revenues	$	293,875	$	1,250	$	29,287	$	28,037	

Expenditures:					
Series 2023
Interest - 11/01	

$	199,106	

$	199,106	

$	199,106	

$	-	
Principal - 05/01	$	-	$	-	$	-	$	-	
Interest - 05/01	$	291,375	$	-	$	-	$	-	
Total Expenditures	$	490,481	$	199,106	$	199,106	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	153	$	(153)	
Total Other Financing Sources (Uses)	$	-	$	-	$	153	$	(153)	
					
Excess Revenues (Expenditures)	$	(196,606)		$	(169,666)		
					
Fund Balance - Beginning	$	490,731		$	1,228,528		
					
Fund Balance - Ending	$	294,125		$	1,058,862		
Six Mile Creek
Community Development District Developer Contributions/Due to Developer

Funding
Request #	Prepare Date	Check#	Received Date	Payment Amount	Total
Funding Request	General Fund
Portion (FY23)	General Fund
Portion (FY24)	Capital 2017
(Due to Developer)	Capital 2020
(Due to Developer)	Capital 2021 PH1
(Due to Developer)	Capital 2021 PH2
& 3B (Due to Developer)	Capital 2023 AA3 PH3 (Due
to Developer_	Capital
(Due to Developer)	Over and
(short) Balance Due	

10-CS	
9/22/23	
WIRE	
10/2/23	
$20,324.00	
$20,324.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$20,324.00	
$0.00	
11-2021 PH1	9/22/23	WIRE	10/2/23	$11,978.75	$11,978.75	$0.00	$0.00	$0.00	$0.00	$11,978.75	$0.00	$0.00	$0.00	$0.00	
8-2021 PH2	9/22/23	WIRE	10/2/23	$135,457.83	$135,457.83	$0.00	$0.00	$0.00	$0.00	$0.00	$135,457.83	$0.00	$0.00	$0.00	
12-2021 PH3B	9/22/23	WIRE	10/2/23	$103,033.87	$103,033.87	$0.00	$0.00	$0.00	$0.00	$0.00	$103,033.87	$0.00	$0.00	$0.00	
11-CS	10/12/23	WIRE	11/14/23	$4,152.94	$4,152.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,152.94	$0.00	
9-2021 PH2	10/12/23	WIRE	11/14/23	$249.00	$249.00	$0.00	$0.00	$0.00	$0.00	$0.00	$249.00	$0.00	$0.00	$0.00	
13-2021 PH3B	10/12/23	WIRE	11/14/23	$892.36	$892.36	$0.00	$0.00	$0.00	$0.00	$0.00	$892.36	$0.00	$0.00	$0.00	
10-2021 PH2	10/27/23	WIRE	11/30/23	$166,257.68	$166,257.68	$0.00	$0.00	$0.00	$0.00	$0.00	$166,257.68	$0.00	$0.00	$0.00	
14-2021 PH3B	10/27/23	WIRE	11/30/23	$56,381.48	$56,381.48	$0.00	$0.00	$0.00	$0.00	$0.00	$56,381.48	$0.00	$0.00	$0.00	
1-CS	11/13/23	WIRE	11/30/23	$1,744.50	$1,744.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,744.50	$0.00	
1-2021 PH2	11/13/23	WIRE	11/30/23	$338,316.90	$338,316.90	$0.00	$0.00	$0.00	$0.00	$0.00	$338,316.90	$0.00	$0.00	$0.00	
1-2021 PH3B	11/13/23	WIRE	11/30/23	$208,998.45	$208,998.45	$0.00	$0.00	$0.00	$0.00	$0.00	$208,998.45	$0.00	$0.00	$0.00	
1-2023 PH3	11/13/23	WIRE	11/30/23	$48,655.59	$48,655.59	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$48,655.59	$0.00	$0.00	
1	11/13/23	WIRE	11/30/23	$120,902.05	$120,902.05	$0.00	$120,902.05	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
2-2023 PH3	11/30/23	WIRE	12/20/23	$353,774.15	$353,774.15	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$353,774.15	$0.00	$0.00	
2-2021 AA2 PH3B	12/12/23	WIRE	12/19/23	$45,851.75	$45,851.75	$0.00	$0.00	$0.00	$0.00	$0.00	$45,851.75	$0.00	$0.00	$0.00	
2-2021 AA3 PH2	12/12/23	WIRE	12/19/23	$442,391.89	$442,391.89	$0.00	$0.00	$0.00	$0.00	$0.00	$442,391.89	$0.00	$0.00	$0.00	
3-2023 AA3 PH3	12/12/23	WIRE	12/19/23	$1,260,233.18	$1,260,233.18	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,260,233.18	$0.00	$0.00	
3-2021 AA3 PH2	1/9/24	WIRE	1/25/24	$156,242.48	$156,242.48	$0.00	$0.00	$0.00	$0.00	$0.00	$156,242.48	$0.00	$0.00	$0.00	
4-2023 AA3 PH3	1/9/24	WIRE	1/25/24	$624,934.03	$624,934.03	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$624,934.03	$0.00	$0.00	
2-CS	1/18/24	WIRE	1/25/24	$3,444.26	$3,444.26	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,444.26	$0.00	
3-2021 AA2 PH3B	1/18/24	WIRE	1/25/24	$517,451.42	$517,451.42	$0.00	$0.00	$0.00	$0.00	$0.00	$517,451.42	$0.00	$0.00	$0.00	
5-2023 AA3 PH3	1/18/24	WIRE	1/25/24	$23,197.75	$23,197.75	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$23,197.75	$0.00	$0.00	
3-CS	2/4/24	WIRE	3/4/24	$1,750.00	$1,750.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,750.00	$0.00	
1-2020	2/4/24	WIRE	3/4/24	$8,994.90	$8,994.90	$0.00	$0.00	$0.00	$8,994.90	$0.00	$0.00	$0.00	$0.00	$0.00	
4-2021 AA3 PH2	2/4/24	WIRE	3/4/24	$44,988.00	$44,988.00	$0.00	$0.00	$0.00	$0.00	$0.00	$44,988.00	$0.00	$0.00	$0.00	
4-2021 AA2 PH3B	2/4/24	WIRE	3/4/24	$125.00	$125.00	$0.00	$0.00	$0.00	$0.00	$0.00	$125.00	$0.00	$0.00	$0.00	
6-2023 AA3 PH3	2/4/24	WIRE	3/4/24	$22,283.60	$22,283.60	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$22,283.60	$0.00	$0.00	
5-2021 AA3 PH2	2/14/24	WIRE	3/4/24	$33,173.00	$33,173.00	$0.00	$0.00	$0.00	$0.00	$0.00	$33,173.00	$0.00	$0.00	$0.00	
5-2021 AA2 PH3B	2/14/14	WIRE	3/4/24	$6,188.25	$6,188.25	$0.00	$0.00	$0.00	$0.00	$0.00	$6,188.25	$0.00	$0.00	$0.00	
7-2023 AA3 PH3	2/14/24	WIRE	3/4/24	$682,025.63	$682,025.63	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$682,025.63	$0.00	$0.00	
6-2021 AA3 PH2	2/27/24				$52,830.95	$0.00	$0.00	$0.00	$0.00	$0.00	$52,830.95	$0.00	$0.00	($52,830.95)	
4-CS	3/14/24				$1,854.41	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,854.41	($1,854.41)	
6-2021 AA3 PH2	3/14/24				$52,830.95	$0.00	$0.00	$0.00	$0.00	$0.00	$52,830.95	$0.00	$0.00	($52,830.95)	
6-2021 AA2 PH3B	3/14/24				$2,978.25	$0.00	$0.00	$0.00	$0.00	$0.00	$2,978.25	$0.00	$0.00	($2,978.25)	
8-2023 AA3 PH3	3/14/24				$1,069,077.29	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,069,077.29	$0.00	($1,069,077.29)	
Due to Developer				$5,444,394.69	$6,623,966.54	$0.00	$120,902.05	$0.00	$8,994.90	$11,978.75	$2,364,639.51	$4,084,181.22	$33,270.11	($1,179,571.85)	

Total Developer Contributions FY24

* Chart does not reflect funding requests prior to 9/22/23
Six Mile Creek
Community Development District Capital Projects Fund - Series 2007
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 03/31/24	Thru 03/31/24		Variance		
Revenues:									
Interest	$		-	$		-	$	57	$		57	
Total Revenues	$		-	$		-	$	57	$		57	

Expenditures:									
Series 2007
Capital Outlay	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)									
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	57				
									
Fund Balance - Beginning	$		-		$	2,261				
									
Fund Balance - Ending	$		-		$	2,318				
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:							
Miscellaneous Income	$		-	$		-	$	372,240	$	372,240	
Interest	$		-	$		-	$	28,152	$	28,152	
Total Revenues	$		-	$		-	$	400,392	$	400,392	

Expenditures:							
Series 2016A
Capital Outlay	

$		

-	$		

-	$	98,519	

$	(98,519)	
Total Expenditures	$		-	$		-	$	98,519	$	(98,519)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	301,873		
							
Fund Balance - Beginning	$		-		$	935,431		
							
Fund Balance - Ending	$		-		$	1,237,304		
Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget		Actual						
		Budget		Thru 03/31/24		Thru 03/31/24			Variance		
Revenues:											
Interest	$		-	$		-	$		0	$		0	
Total Revenues	$		-	$		-	$		0	$		0	

Expenditures:											
Series 2016B
Capital Outlay	

$		

-	$		

-	$		

-	

$		

-	
Total Expenditures	$		-	$		-	$		-	$		-	

Other Sources/(Uses)											
Transfer In/(Out)	$		-	$		-	$		-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$		-	$		-	
											
Excess Revenues (Expenditures)	$		-		$		0				
											
Fund Balance - Beginning	$		-		$		4				
											
Fund Balance - Ending	$		-		$		4				
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget	Actual					
		Budget		Thru 03/31/24	Thru 03/31/24		Variance		
Revenues:									
Interest	$		-	$		-	$	25	$		25	
Total Revenues	$		-	$		-	$	25	$		25	

Expenditures:									
Series 2017A
Capital Outlay	

$		

-	$		

-	$	-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)									
Transfer In/(Out)	$		-	$		-	$	-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$		-	
									
Excess Revenues (Expenditures)	$		-		$	25				
									
Fund Balance - Beginning	$		-		$	2,890				
									
Fund Balance - Ending	$		-		$	2,915				
Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget		Actual					
		Budget		Thru 03/31/24		Thru 03/31/24		Variance		
Revenues:										
Interest	$		-	$		-	$	0	$		0	
Total Revenues	$		-	$		-	$	0	$		0	

Expenditures:										
Series 2017B
Capital Outlay	

$		

-	$		

-	$	

-	

$		

-	
Total Expenditures	$		-	$		-	$	-	$		-	

Other Sources/(Uses)										
Transfer In/(Out)	$		-	$		-	$	(2)	$		2	
Total Other Financing Sources (Uses)	$		-	$		-	$	(2)	$		2	
										
Excess Revenues (Expenditures)	$		-		$	(2)				
										
Fund Balance - Beginning	$		-		$	2				
										
Fund Balance - Ending	$		-		$	-				
Six Mile Creek
Community Development District Capital Projects Fund - Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	8,995	$	8,995	
Interest	$		-	$		-	$	5	$	5	
Total Revenues	$		-	$		-	$	9,000	$	9,000	

Expenditures:							
Series 2020
Capital Outlay	

$		

-	$		

-	$	8,995	

$	(8,995)	
Total Expenditures	$		-	$		-	$	8,995	$	(8,995)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	5		
							
Fund Balance - Beginning	$		-		$	201		
							
Fund Balance - Ending	$		-		$	206		
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA3 PH1
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget		Actual						
		Budget		Thru 03/31/24		Thru 03/31/24			Variance		
Revenues:											
Interest	$		-	$		-	$		5	$		5	
Total Revenues	$		-	$		-	$		5	$		5	

Expenditures:											
Series 2021 AA3 PH1
Capital Outlay	

$		

-	$		

-	$		

-	

$		

-	
Total Expenditures	$		-	$		-	$		-	$		-	

Other Sources/(Uses)											
Transfer In/(Out)	$		-	$		-	$		-	$		-	
Total Other Financing Sources (Uses)	$		-	$		-	$		-	$		-	
											
Excess Revenues (Expenditures)	$		-		$		5				

Fund Balance - Beginning	$		-	$	(706,051)			
						
Fund Balance - Ending	$		-	$	(706,046)			
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA3 PH2
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

	Adopted		Prorated Budget	Actual			
		Budget		Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	1,067,755	$	1,067,755	
Interest	$		-	$		-	$	14	$	14	
Total Revenues	$		-	$		-	$	1,067,770	$	1,067,770	

Expenditures:							
Series 2021 AA3 PH2
Capital Outlay	

$		

-	$		

-	$	1,067,755	

$	(1,067,755)	
Total Expenditures	$		-	$		-	$	1,067,755	$	(1,067,755)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	14		
							
Fund Balance - Beginning	$		-		$	(87,857)		
							
Fund Balance - Ending	$		-		$	(87,842)		
Six Mile Creek
Community Development District Capital Projects Fund - Series 2021 AA2 PH3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

		Adopted		Prorated Budget	Actual		
		Budget		Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	781,593	$	781,593	
Interest	$		-	$		-	$	0	$	0	
Total Revenues	$		-	$		-	$	781,593	$	781,593	

Expenditures:							
Series 2021 AA2 PH3B
Capital Outlay	

$		

-	$		

-	$	781,593	

$	(781,593)	
Total Expenditures	$		-	$		-	$	781,593	$	(781,593)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	-	$	-	
Total Other Financing Sources (Uses)	$		-	$		-	$	-	$	-	
							
Excess Revenues (Expenditures)	$		-		$	0		
							
Fund Balance - Beginning	$		-		$	(1,078,002)		
							
Fund Balance - Ending	$		-		$	(1,078,002)		
Six Mile Creek
Community Development District Capital Projects Fund - Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2024

		Adopted		Prorated Budget	Actual		
		Budget		Thru 03/31/24	Thru 03/31/24	Variance	
Revenues:							
Developer Contributions	$		-	$		-	$	4,084,181	$	4,084,181	
Interest	$		-	$		-	$	69,727	$	69,727	
Total Revenues	$		-	$		-	$	4,153,908	$	4,153,908	

Expenditures:							
Series 2023
Capital Outlay - AA2 PH3C	

$		

-	$		

-	$	2,670,988	

$	(2,670,988)	
Capital Outlay - AA3 PH3	$		-	$		-	$	6,222,970	$	(6,222,970)	
Total Expenditures	$		-	$		-	$	8,893,958	$	(8,893,958)	

Other Sources/(Uses)							
Transfer In/(Out)	$		-	$		-	$	(152)	$	152	
Total Other Financing Sources (Uses)	$		-	$		-	$	(152)	$	152	
							
Excess Revenues (Expenditures)	$		-		$	(4,740,202)		
							
Fund Balance - Beginning	$		-		$	5,074,221		
							
Fund Balance - Ending	$		-		$	334,019		
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016A

Fiscal Year 2024
12/4/23	288		Southern Recreation		Invoice #110350319 - Playground Equipment Installation - Dec.23 12/20/23	289	Jax Utilities Management	Invoice #232896R - Trailmark Berry Blossum Way - Road Repairs - Dec.23 12/20/23	290	Jax Utilities Management			Invoice #232897R - Berry Blossum Way - Cave-In Repair - Dec.23
$	85,991.00
$	5,896.00
$	6,632.00

Fiscal Year 2024
10/2/23	Interest
10/27/23	St. Johns Cty Board Commissioners	Check# 616872 Utility Reimbursement 11/1/23		Interest
12/1/23	Interest
1/2/24	Interest
2/1/24	Interest
2/16/24	St. Johns Cty Board Commissioners 3/1/24		Interest

$	4,096.80
$  229,993.53
$	4,422.48
$	5,110.53
$	4,903.81
$	4,811.04
$  142,245.98
$	4,807.63

Acquisition/Construction Fund at 9/30/23 Interest Earned thru 3/31/24 Requisitions Paid thru 3/31/24
$  932,234.23
$  400,391.80
$  (98,519.00)

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

	Acquisition/Construction Fund at 9/30/23	$	3.57		
	Interest Earned thru 3/31/24 Requisitions Paid thru 3/31/24	$	0.12
$	-		
		Remaining Acquisition/Construction Fund	$	3.69	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2024					
		TOTAL		$	-	

Fiscal Year 2024
10/2/23		

Interest		

$	-	
11/1/23		Interest		$	-	
12/1/23		Interest		$	-	
1/2/24		Interest		$	-	
2/1/24		Interest		$	-	
3/1/24		Interest		$	-	
		TOTAL		$	-	
			
Acquisition/Construction Fund at 9/30/23 Interest Earned thru 3/31/24 Requisitions Paid thru 3/31/24	
$	0.23
$	-
$	-	
			Remaining Acquisition/Construction Fund	$	0.23	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017NW

	Acquisition/Construction Fund at 9/30/23	$	934.11		
	Interest Earned thru 3/31/24 Requisitions Paid thru 3/31/24	$	24.93
$	-		
		Remaining Acquisition/Construction Fund	$	959.04	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017B

Date	

Requisition #	

Contractor	

Description	

Requisition	
Fiscal Year 2024					
		TOTAL		$	-	

Fiscal Year 2024					
10/2/23		Interest		$	0.01	
11/1/23		Interest		$	0.01	
12/1/23		Interest		$	0.01	
1/2/24		Interest		$	0.01	
2/1/24		Interest		$	0.01	
2/20/24		Interest		$	0.01	
		TOTAL		$	0.06	
			
Acquisition/Construction Fund at 9/30/23	
$	1.92	
			Interest Earned thru 02/29/24	$	0.06	
			Requisitions Paid thru 02/29/24	$	-	
			Transfer Out 02/29/24	$	(1.98)	
			Remaining Acquisition/Construction Fund	$	-	
Six Mile Creek
Community Development District
Capital Improvement Revenue and Refunding Bonds, Series 2020

	Acquisition/Construction Fund at 9/30/23	$	200.77	
	Interest Earned thru 3/31/24	$	9,000.25	
	Requisitions Paid thru 3/31/24	$	(8,994.90)	
	Remaining Acquisition/Construction Fund	$	206.12	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA3 PH1

Fiscal Year 2024
10/2/23	197		England-Thims & Miller, Inc.			Invoice #209621 - Trailmark Phase 11 CEI (WA#63) - July 2023	$ 10/2/23	198	The Tree Amigos Outdoor Services, Inc. Invoice #201075 - Landscape Services Trailmark PH9A-9B - August 2023  $ 10/2/23	199		England-Thims & Miller, Inc.		Invoice #209621 - Trailmark Phase 11 CEI (WA#63) - August 2023	$ 10/2/23	200			Florida Power & Light	Invoice #1800436356 - Relocation of existing FPL line - September 2023   $
3,436.65
5,350.00
1,226.10
1,966.00

Fiscal Year 2024
10/2/23	Interest
10/2/23	Wire	SMCIG FY23 Funding Request #11-2021
11/1/23	Interest
12/1/23	Interest
1/2/24	Interest
2/1/24	Interest
3/1/24	Interest

$	0.85
$	11,978.75
$	0.88
$	0.85
$	0.88
$	0.88
$	0.82

Acquisition/Construction Fund at 9/30/23 Interest Earned thru 3/31/24 Requisitions Paid thru 3/31/24
$	193.60
$	11,983.91
$  (11,978.75)

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA3 PH2

Fiscal Year 2024
10/2/23		61			England-Thims & Miller, Inc.			Invoice #209630 - Trailmark Phase 10 CEI (WA#66) - July 2023 10/2/23	62		 England-Thims & Miller, Inc.		Invoice #210103 - Trailmark Phase 10 CEI (WA#66) - August 2023 10/2/23	63	Besch & Smith Civil Group, Inc.					Application #15 - Trailmark Phase 10 - August 2023 11/14/23		64				Kutak Rock LLP		 Invoice #3292461-18323-2 - Project Construction - Jul. & Aug. 2023 11/30/23		65		Besch & Smith Civil Group, Inc.				Application #16 - Trailmark Phase 10 - September 2023 11/30/23		66			England-Thims & Miller, Inc.	Invoice #210623 - Trailmark Phase 10 CEI (WA#66) - September 2023
11/30/23	67		England-Thims & Miller, Inc.	 Invoice #211120 - RFP for Trailmark PH10 CEI Services (WA#66) - Oct.23 11/30/23	68			Kutak Rock LLP		Invoice #3298049-18323-2 - Project Construction - September 2023 11/30/23	69	Besch & Smith Civil Group, Inc.				Application #17 - Trailmark Phase 10 - October 2023 12/19/23	70	Besch & Smith Civil Group, Inc.			Application #18 - Trailmark Phase 10 - November 2023 12/19/23	71		England-Thims & Miller, Inc.	Invoice #211601 - RFP for Trailmark PH10 CEI Services (WA#66) - Nov.23
1/9/24	72		Besch & Smith Civil Group, Inc.		Application #19 - Trailmark Phase 10 - December 2023 3/4/24	73	The Tree Amigos Outdoor Services	Invoice #61201769 - Landscape Services Trailmark Ph6 - Jan.24 3/4/24	74			Onsight Industries, LLC		Invoice #400943 - Trailmark PH10 Mailboxes - Sept. 23 3/4/24	75				Kutak Rock LLP	 Invoice #3351117-18323-2 - Project Construction Fees - Dec.23
3/4/24	76	England-Thims & Miller, Inc.	 Invoice #212481 - RFP for Trailmark PH10 CEI Services (WA#66) - Jan.24 3/4/24	77	England-Thims & Miller, Inc.	Invoice #211894 - RFP for Trailmark PH10 CEI Services (WA#66) - Dec.23
$	5,921.32
$	8,207.26
$	121,329.25
$	249.00
$	157,652.96
$	8,604.72
$	5,837.75
$	188.00
$	332,291.15
$	436,274.69
$	6,117.20
$	156,242.48
$	3,598.00
$	41,390.00
$	180.00
$	16,068.00
$	16,925.00

Fiscal Year 2024
10/2/23	Interest
10/2/23	Wire	SMCIG FY23 Funding Request #8-2021
11/1/23	Interest
11/14/23	Wire	SMCIG FY23 Funding Request #9-2021
11/30/23	Wire	SMCIG FY23 Funding Request #10-2021
11/30/23	Wire	SMCIG FY24 Funding Request #1-2021
12/1/23	Interest
12/19/23	Wire	SMCIG FY24 Funding Request #2-2021
1/2/24	Interest
1/25/24	Wire	SMCIG FY24 Funding Request #3-2021
2/1/24	Interest
3/1/24	Interest
3/4/24	Wire	SMCIG FY24 Funding Request #4-2021
3/4/24	Wire	SMCIG FY24 Funding Request #5-2021

$	2.36
$	135,457.83
$	2.45
$	249.00
$	166,257.68
$	338,316.90
$	2.37
$	442,391.89
$	2.44
$	156,242.48
$	2.43
$	2.29
$	44,988.00
$	33,173.00

	Acquisition/Construction Fund at 9/30/23	$	537.43	
	Interest Earned thru 3/31/24	$ 1,317,091.12	
	Requisitions Paid thru 3/31/24	$ (1,317,076.78)	
	Remaining Acquisition/Construction Fund	 $	551.77 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2021 AA2 PH3B

Fiscal Year 2024
10/2/23	141				Onsight Industries	Invoice #002-23-348465-1 - Trailmark East Parcel Street Sign Fixes - Aug.23 10/2/23	142				 F&E Management					Invoice #2226 - Amenity Center Pool Furniture - August 2023 10/2/23	143				 F&E Management					Invoice #2227 - Amenity Center Pool Furniture - August 2023 10/2/23	144	Basham & Lucas Design Group, Inc.			Invoice #9635 - Trailmark CA Drawings/Inspections - August 2023 10/2/23	145			England-Thims & Miller, Inc.				Invoice #209854 - Master Site Planning (WA#51) - August 2023 10/2/23	146			England-Thims & Miller, Inc.		Invoice #210086 - Trailmark East Parcel Phase 2 CEI (WA#61) - Aug.23 10/2/23	147		Besch & Smith Civil Group, Inc.						Application #21 - Trailmark East Parcel 2 - August 2023
11/14/23	148	Basham & Lucas Design Group, Inc.				Invoice #9686 - Trailmark CA Drawings/Inspections - August 2023 11/30/23	149		Besch & Smith Civil Group, Inc.						Application #22 - Trailmark East Parcel 2 - September 2023 11/30/23	150			England-Thims & Miller, Inc.			Invoice #210338 - Master Site Planning (WA#51) - September 2023 11/30/23	151			England-Thims & Miller, Inc.	Invoice #210615 - Trailmark East Parcel Phase 2 CEI (WA#61) - Sept.23 11/30/23	152			England-Thims & Miller, Inc.					Invoice #210839 - Master Site Planning (WA#51) - October 2023 11/30/23	153			England-Thims & Miller, Inc.		Invoice #211113 - Trailmark East Parcel Phase 2 CEI (WA#61) - Oct.23 11/30/23	154		Besch & Smith Civil Group, Inc.							Application #23 - Trailmark East Parcel 2 - October 2023 12/19/23	155		Besch & Smith Civil Group, Inc.						 Application #24 - Trailmark East Parcel 2 - November 2023 12/19/23	156	Basham & Lucas Design Group, Inc.								Invoice #9805 - Trailmark CA - November 2023
12/19/23		157			England-Thims & Miller, Inc.			Invoice #211298 - Master Site Planning (WA#51) - November 2023 12/19/23		158			England-Thims & Miller, Inc.	Invoice #211597 - Trailmark East Parcel Phase 2 CEI (WA#61) - Nov.23 1/18/24	159	Besch & Smith Civil Group, Inc.				Application #25 - Trailmark East Parcel 2 - December 2023 1/18/24	160		England-Thims & Miller, Inc.		Invoice #211722 - Master Site Planning (WA#51) - December 2023
3/4/24	161		Onsight Industries	Invoice #400770 - Trailmark East Parcel Street Signage - Sept.23 3/4/24	162	Basham & Lucas Design Group, Inc.		Invoice #9905 - Trailmark CA - Jan.24
3/4/24	163	England-Thims & Miller, Inc.		Invoice #212159 - Master Site Planning (WA#51) - Jan.24 3/4/24	164	England-Thims & Miller, Inc.	Invoice #212476 - Trailmark East Parcel PH2 CEI (WA#61) - Jan.24
$	2,718.30
$	24,008.40
$	16,650.90
$	6,310.00
$	1,160.00
$	9,974.57
$	42,211.70
$	892.36
$	46,796.68
$	1,080.00
$	8,504.80
$	642.71
$	13,151.10
$  195,204.64
$	33,051.33
$	1,000.00
$	1,895.00
$	9,905.42
$  513,009.32
$	4,442.10
$	125.00
$	1,500.00
$	1,895.00
$	2,793.25

Fiscal Year 2024
10/2/23	Interest
10/2/23	Wire	SMCIG FY23 Funding Request #12-2021
11/1/23	Interest
11/14/23	Wire	SMCIG FY23 Funding Request #13-2021
11/30/23	Wire	SMCIG FY23 Funding Request #14-2021
11/30/23	Wire	SMCIG FY24 Funding Request #1-2021
12/1/23	Interest
12/19/23	Wire	SMCIG FY24 Funding Request #2-2021
1/2/24	Interest
1/25/24	Wire	SMCIG FY24 Funding Request #3-2021
2/1/24	Interest
3/1/24	Interest
3/4/24	Wire	SMCIG FY24 Funding Request #4-2021
3/4/24	Wire	SMCIG FY24 Funding Request #5-2021

$	0.02
$  103,033.87
$	0.02
$	892.36
$	56,381.48
$  208,998.45
$	0.02
$	45,851.75
$	0.02
$  517,451.42
$	0.02
$	0.02
$	125.00
$	6,188.25

	Acquisition/Construction Fund at 9/30/23	$	4.99	
	Interest Earned thru 3/31/24	$  938,922.70	
	Requisitions Paid thru 3/31/24	$ (938,922.58)	

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023 AA2 PH3C

Fiscal Year 2024
10/2/23		30					Carlton Construction						Application #5 - Trailmark Amenity Expansion - September 2023	$ 10/30/23		31			England-Thims & Miller, Inc.					Invoice #210617 - Trailmark East Parcel PH3 CEI (WA#73) - Sept.23	 $ 10/30/23		32			England-Thims & Miller, Inc.		Invoice #210618 - CDD Tax Exempt Purchase Admin. East Parcel PH3 - Sept.23 $ 10/30/23		33			England-Thims & Miller, Inc.					 Invoice #210627 - Trailmark Signal Investigation (WA#77) - Sept.23	 $ 10/30/23		34			England-Thims & Miller, Inc.				Invoice #210613 - Trailmark Amenity Center PH2 CEI (WA#75) - Sept.23	 $ 10/30/23		35	American Precast Structures LLC			Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Aug. - Sept.23	$ 10/30/23		36				Ferguson Enterprises LLC					 Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Oct.23	$ 12/1/23	37		England-Thims & Miller, Inc.	Invoice #211112 - Trailmark Amenity Center PH2 Expansion (WA#75) - Oct.23 $ 12/1/23	38		England-Thims & Miller, Inc.     Invoice #211115 - Trailmark East Parcel PH3 CEI (WA#73) - Oct.23   $ 12/1/23     39     England-Thims & Miller, Inc.   Invoice #211116 - CDD Tax Exempt Purchase Admin. East Parcel PH3 - Oct.23  $ 12/1/23     40      England-Thims & Miller, Inc.      Invoice #211123 - Traffic Signal Investigation (WA#77) - Oct.23     $ 12/1/23     41       Carlton Construction         Application #6 - Trailmark Amenity Expansion - October 2023     $ 12/1/23     42      Jax Utilities Management        Application #6 - Trailmark East Parcel PH3 - October 2023      $ 12/1/23     43      Ferguson Enterprises LLC      Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Nov.23    $ 12/4/23     44    BrightView Landscape Services, Inc.   Invoice #8683721 - Additional Irrigation - Trailmark Amenity Expansion   $ 12/13/23     45      Ferguson Enterprises LLC      Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Dec.23    $ 12/13/23     46     American Precast Structures LLC   Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Sept. - Nov.23  $ 12/13/23     47       Carlton Construction        Application #7 - Trailmark Amenity Expansion - November 2023     $ 12/20/23     48     England-Thims & Miller, Inc.   Invoice #211596 - Trailmark Amenity Center PH2 Expansion (WA#75) - Nov.23 $ 12/20/23     49      England-Thims & Miller, Inc.     Invoice #211599 - Trailmark East Parcel PH3 CEI (WA#73) - Nov.23    $ 12/20/23     50     England-Thims & Miller, Inc.   Invoice #211600 - CDD Tax Exempt Purchase Admin. East Parcel PH3 - Nov.23  $ 12/20/23     51      Jax Utilities Management        Application #7 - Trailmark East Parcel PH3 - November 2023     $ 12/20/23     52       Jax Utilities Management        Application #5 - Trailmark East Parcel PH3 - September 2023     $ 1/11/24     53      Ferguson Enterprises LLC      Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Dec.23    $ 1/11/24     54     American Precast Structures LLC    Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Sept.23   $ 1/11/24     55      Jax Utilities Management        Application #8 - Trailmark East Parcel PH3 - December 2023     $ 1/22/24     56       Carlton Construction        Application #8 - Trailmark Amenity Expansion - December 2023     $ 1/22/24     57     England-Thims & Miller, Inc.   Invoice #211889 - Trailmark Amenity Center PH2 Expansion (WA#75) - Dec.23 $ 1/22/24     58      England-Thims & Miller, Inc.     Invoice #211891 - Trailmark East Parcel PH3 CEI (WA#73) - Dec.23    $ 1/22/24     59     England-Thims & Miller, Inc.   Invoice #211890 - CDD Tax Exempt Purchase Admin. East Parcel PH3 - Dec.23  $ 2/15/24      60       Jax Utilities Management        Application #9 - Trailmark East Parcel PH3 - January 2024      $ 2/15/24      61       Carlton Construction         Application #9 - Trailmark Amenity Expansion - January 2024     $ 2/15/24     62     England-Thims & Miller, Inc.   Invoice #212475 - Trailmark Amenity Center PH2 Expansion (WA#75) - Jan.24 $ 2/15/24     63      England-Thims & Miller, Inc.     Invoice #212477 - Trailmark East Parcel PH3 CEI (WA#73) - Jan.24    $ 2/15/24     64     England-Thims & Miller, Inc.   Invoice #212478 - CDD Tax Exempt Purchase Admin. East Parcel PH3 - Jan.24  $ 3/8/24      65    The Tree Amigos Outdoor Services    Invoice #61201791 - Trailmark Amenity Sports Field Sod Installation    $ 3/15/24     66      Ferguson Enterprises LLC      Direct Owner Purchase Invoices - Trailmark East Parcel PH3 - Feb.24    $ 3/15/24      67      England-Thims & Miller, Inc.      Invoices #212863, 212864 & 212865 - Phase 2 & Phase 3 - Feb.24    $
380,110.41
2,522.75
570.50
1,040.00
3,491.00
105,574.00
147,756.00
704.50
3,558.25
335.00
800.00
304,125.29
53,247.50
321,293.40
19,301.62
6,480.00
197,926.00
343,667.49
1,277.75
11,108.35
498.00
17,670.00
173,850.00
95,600.00
44,465.00
8,740.00
155,186.47
1,526.00
5,872.75
661.00
221,776.80
21,554.43
1,443.10
5,604.00
916.75
1,620.00
61.00
9,052.75

Fiscal Year 2024
10/2/23	Interest
11/1/23	Interest
12/1/23	Interest
1/2/24	Interest
2/1/24	Interest
3/1/24	Interest

$	14,018.86
$	12,448.91
$	10,307.37
$	5,634.85
$	3,413.57
$	2,008.65

	Acquisition/Construction Fund at 9/30/23	$ 2,975,982.50		
	Interest Earned thru 3/31/24	$	47,832.21		
	Requisitions Paid thru 3/31/24	$ (2,670,987.86)		
		Remaining Acquisition/Construction Fund	 $	352,826.85 	
Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2023 AA3 PH3

Fiscal Year 2024
10/13/23		30		Ferguson Enterprises LLC	Invoice #2034004-1 - Direct Owner Purchase - Trailmark PH12 - Sept.23 10/30/23	31A	Jax Utilities Management, Inc.		Application #7 - Trailmark PH12 - September 2023
10/30/23		32A			England-Thims & Miller, Inc.		 Invoice #210378 - Signal Warrant & Structural Analysis (WA#76) - Sept.23 10/30/23		33A				Ferguson Enterprises LLC			Invoice #2034004-2 - Direct Owner Purchase - Trailmark PH12 - Sept.23 10/30/23		34A			England-Thims & Miller, Inc.				Invoice #210624 - Trailmark PH12 CEI (WA#70) - September 2023 10/30/23		35A				Ferguson Enterprises LLC	Invs #2041098 & 2024834 - Direct Owner Purchase - Trailmark PH12 - Oct.23 12/1/23	36A		England-Thims & Miller, Inc.			Invoice #210838 - Trailmark PH12 Construction Docs (WA#49) - Oct.23 12/1/23	37A		England-Thims & Miller, Inc.					Invoice #211122 - Trailmark Phase 12 CEI (WA#70) - Oct.23 12/1/23	38A		England-Thims & Miller, Inc.		Invoice #210887 - Signal Warrant & Structural Analysis (WA#76) - Oct.23 12/1/23	39A	Jax Utilities Management, Inc.						Application #8 - Trailmark PH12 - October 2023 (Partial)
11/30/23	39A		Jax Utilities Management, Inc.					Application #8 - Trailmark PH12 - October 2023 (Partial) 12/20/23	40A				Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Sept. - Oct.23 12/19/23	41A				Ferguson Enterprises LLC			Invoice #2047638/CM126087 - Direct Purchase of Materials - Nov.23 12/19/23	42A	American Precast Structures, LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Aug. - Nov.23 12/19/23	43A			England-Thims & Miller, Inc.				Invoice #211602 - Trailmark Phase 12 CEI (WA#70) - Nov.23 12/19/23	44A			England-Thims & Miller, Inc.		Invoice #211351 - Signal Warrant & Structural Analysis (WA#76) - Nov.23 12/19/23	45A		Jax Utilities Management, Inc.						Application #9 - Trailmark PH12 - November 2023
1/25/24	46A		Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Dec.23 1/25/24	47A	Jax Utilities Management, Inc.			Application #10 - Trailmark PH12 - December 2023 1/25/24	48A	County Materials Corporation		Invoice #170217-01 - Direct Purhcase of Materials - October 2023 1/25/24	49A		Ferguson Enterprises LLC	Direct Owner Purchase Invoices - Trailmark East Parcel PH12 - Dec.23
1/25/24	50A	England-Thims & Miller, Inc.	Invoice #211768 - Signal Warrant & Structural Analysis (WA#76) - Dec.23 1/25/24	51A	England-Thims & Miller, Inc.		Invoice #211895 - Trailmark Phase 12 CEI (WA#70) - Dec.23
3/4/24	52A		Ferguson Enterprises LLC	Invoices #2056916/2056922/2056243 - Trailmark East Parcel PH12 - Jan.24 3/4/24	53A	American Precast Structures, LLC		Invoice #8111 - Trailmark East Parcel PH12 - Jan.24
3/4/24	54A	Jax Utilities Management, Inc.	Application #11 - Trailmark PH12 - Jan.24
2/15/24	55A	England-Thims & Miller, Inc.		Invoice #212483 - Trailmark Phase 12 CEI (WA#70) - Jan.24 (Partial) 3/4/24	55A	England-Thims & Miller, Inc.		Invoice #212483 - Trailmark Phase 12 CEI (WA#70) - Jan.24 (Partial) 3/4/24	56A	England-Thims & Miller, Inc.	Invoice #212189 - Signal Warrant & Structure Analysis (WA#76) - Jan.24 3/4/24	57A	England-Thims & Miller, Inc.			Invoice #212220 - Trailmark Drive at Pacetti Road (WA#79) - Jan.24
$	145,945.20
$  1,376,256.55
$	1,430.00
$	68,059.80
$	7,306.34
$	2,537.00
$	994.00
$	6,027.25
$	1,450.00
$	526,427.57
$	48,655.59
$	353,774.15
$	1,486.00
$	89,037.00
$	7,591.70
$	9,872.50
$  1,152,245.98
$	3,466.00
$	621,468.03
$	2,660.00
$	10,985.50
$	1,172.50
$	8,379.75
$	16,043.60
$	6,240.00
$	661,999.20
$	2,354.82
$	3,343.93
$	502.50
$	16,180.00

Fiscal Year 2024
10/2/23	Interest
11/1/23	Interest
11/30/23	Wire	SMCIG FY24 Funding Request #1-2023
12/1/23	Interest
12/19/23	Wire	SMCIG FY24 Funding Request #3-2023
12/20/23	Wire	SMCIG FY24 Funding Request #2-2023
1/2/24	Interest
1/25/24	Wire	SMCIG FY24 Funding Request #4-2023
1/25/24	Wire	SMCIG FY24 Funding Request #5-2023
2/1/24	Interest
3/1/24	Interest
3/4/24	Wire	SMCIG FY24 Funding Request #6-2023
3/4/24	Wire	SMCIG FY24 Funding Request #7-2023

$	10,701.72
$	8,832.73
$	48,655.59
$	2,333.93
$  1,260,233.18
$	353,774.15
$	10.47
$	624,934.03
$	23,197.75
$	10.42
$	4.73
$	22,283.60
$	682,025.63

	Acquisition/Construction Fund at 9/30/23	$ 2,116,899.26	
	Interest Earned thru 3/31/24	$ 3,036,997.93	
	Requisitions Paid thru 3/31/24	$ (5,153,892.46)	
	Remaining Acquisition/Construction Fund	 $	4.73 	

E.
Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Discount/	2015	2016A	2017A	2020	2021 AA3 PH1	2021 AA2 PH3B
Date	Distribution	Gross Amount	Commissions	Penalty	Interest	Net Receipts	O&M Portion	Debt Service	Debt Service	Debt Service	Debt Service	Debt Service	Debt Service	Total																

11/3/23	
ACH	
$12,740.14	
$241.43	
$668.88	
$0.00	
$11,829.83		
$4,725.03	
$544.64	
$1,115.76	
$1,766.37	
$1,049.19	
$1,458.17	
$1,170.68	
$11,829.84	
11/17/23	ACH	$125,116.18	$2,402.23	$5,004.62	$0.00	$117,709.33		$47,015.03	$5,419.27	$11,102.01	$17,575.72	$10,439.68	$14,509.13	$11,648.49	$117,709.33	
11/22/23	ACH	$232,977.38	$4,473.17	$9,319.05	$0.00	$219,185.16		$87,546.14	$10,091.16	$20,672.93	$32,727.54	$19,439.61	$27,017.28	$21,690.52	$219,185.18	
12/14/23	ACH	$696,337.00	$13,369.67	$27,853.71	$0.00	$655,113.62		$261,663.10	$30,161.05	$61,788.47	$97,818.01	$58,102.25	$80,750.84	$64,829.90	$655,113.62	
12/21/23	ACH	$993,304.83	$19,071.46	$39,731.94	$0.00	$934,501.43		$373,255.16	$43,023.90	$88,139.54	$139,534.69	$82,881.25	$115,188.83	$92,478.06	$934,501.43	
01/09/24	ACH	$2,073,562.82	$39,812.41	$82,942.43	$0.00	$1,950,807.98		$779,184.63	$89,814.06	$183,994.72	$291,284.07	$173,017.81	$240,461.16	$193,051.54	$1,950,807.99	
01/12/24	ACH	$0.00	$0.00	$0.00	$11,936.09	$11,936.09		$4,767.47	$549.53	$1,125.78	$1,782.23	$1,058.62	$1,471.27	$1,181.19	$11,936.09	
02/12/24	ACH	$447,564.63	$8,619.30	$16,599.39	$0.00	$422,345.94		$168,691.88	$19,444.56	$39,834.48	$63,062.41	$37,458.00	$52,059.35	$41,795.26	$422,345.94	
03/19/24	ACH	$137,830.44	$2,703.63	$2,649.00	$0.00	$132,477.81		$52,913.80	$6,099.20	$12,494.93	$19,780.87	$11,749.50	$16,329.52	$13,109.98	$132,477.80	
						$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
						$0.00		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$ 4,719,433.42	$	90,693.30	$	184,769.02	$	11,936.09	$	4,455,907.19 $	1,779,762.24 $	205,147.37 $	420,268.62 $	665,331.91 $	395,195.91 $	549,245.55 $	440,955.62 $	4,455,907.22		

DIRECT BILLED ASSESSMENTS

Six Mile Creek Investment Group LLC	$560,736.20	$67,500.00	$52,761.20	$149,100.00	$128,646.12	$162,728.88

Date
Received	Due
Date	Check
No.	Net
Assessed	Amount
Received	O&M
Direct Platted	O&M
Direct Unplatted	Series 2021
AA3 PH2 Fund	Series 2023
AA2 PH3 Fund	Series 2023
AA2 PH3C Fund	
10/23/23	10/15/23	2323	$30,065.30	$30,065.30	$16,875.00	$13,190.30	$0.00	$0.00	$0.00	
1/31/24	1/1/24	2362	$30,065.30	$30,065.30	$16,875.00	$13,190.30	$0.00	$0.00	$0.00	
	4/1/24		$338,397.80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	7/1/24		$30,065.30	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	9/30/24		$132,142.50	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
			$560,736.20	$60,130.60	$33,750.00	$26,380.60	$0.00	$0.00	$0.00	

F.
Six Mile Creek
Community Development District

Summary of Invoices

March 01, 2024 - March 31, 2024

Fund	Date	Check No.'s	Amount	
General Fund	
3/5/24	
157	
$	225.00	
	3/7/24	158-164	137,529.18	
	3/8/24	165-177	67,997.04	
	3/15/24	178-186	18,398.59	
	3/20/24	187-193	28,258.53	
	3/22/24	194	2,000.00	
	3/27/24	195-199	12,443.21	
			$	266,851.55	
Reverie Fund	

3/8/24	

100-105	

$	21,017.32	
	3/15/24	106-109	5,852.94	
	3/19/24	110-113	8,530.55	
	3/26/24	114-117	15,552.86	
			$	50,953.67	
	TOTAL		$	317,805.22	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/05/24 00023	3/01/24 55-60-27 202403 320-53800-47100	*	225.00
PERMIT-TRAILMARK II POOL
FLORIDA DEPARTMENT OF HEALTH	225.00 000157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00240	1/09/24 8111	202403 300-13100-10100	*	6,240.00
DIRECT PURCH.OF MAT-JAN24
AMERICAN PRECAST STRUCTURES, LLC	6,240.00 000158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00156	2/01/24 9905	202403 300-13100-10100	*	1,500.00
TRLMRK CONTRACT ADMIN JAN
BASHAM & LUCAS DESIGN GROUP INC	1,500.00 000159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00022	1/08/24 211894	202403 300-13100-10100	*	16,925.00
RFP TRAILMARK PH10(WA#66)
1/31/24 212159	202403 300-13100-10100	*	1,895.00
MASTER SITE PLAN(WA#51)
1/31/24 212162	202403 300-13100-10100	*	1,750.00
PH13 CONSTR DOC(WA#60)JAN
1/31/24 212189	202403 300-13100-10100	*	502.50
SGNL WARRANT&STRUCT(WA76)
2/05/24 212476	202403 300-13100-10100	*	2,793.25
TRLMRK EAST PCL PH2(WA61)
2/05/24 212481	202403 300-13100-10100	*	16,068.00
RFP TRAILMARK PH10(WA#66)
2/05/24 212483	202403 300-13100-10100	*	3,343.93
TRAILMARK PH12 CEI(WA#70)
2/12/24 212220	202403 300-13100-10100	*	16,180.00
TRLMK DR-PACETTI-TRAFFIC
ENGLAND-THIMS & MILLER, INC	59,457.68 000160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00241	1/03/24 2056243	202403 300-13100-10100	*	459.60
DIRECT PURCH.OF MAT-JAN24
1/08/24 256922	202403 300-13100-10100	*	2,744.00
DIRECT PURCH.OF MAT-JAN24
1/10/24 2056916	202403 300-13100-10100	*	12,840.00
DIRECT PURCH.OF MAT-JAN24
FERGUSON WATERWORKS	16,043.60 000161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00181	2/06/24 3351117	202403 300-13100-10100	*	180.00
PROJ.CONSTR.PROF.FEE-DEC
KUTAK ROCK LLP	180.00 000162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00104	9/26/23 400770	202403 300-13100-10100	*	125.00
TRAILMRK EAST PRCL ST SGN
9/29/23 400943	202403 300-13100-10100	*	41,390.00
TRAILMARK PH10 MAILBX-SEP
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	2
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/06/23 404601	202403 300-13100-10100	*	8,994.90
TRLMK EAST PCL PH1-ST SGN
ONSIGHT INDUSTRIES LLC DBA	50,509.90 000163
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00164	1/19/24 61201769 202403 300-13100-10100	*	3,598.00
LNDSCAPE TRLMRK PH6-JAN24
TREE AMIGOS OUTDOOR SERVICES INC	3,598.00 000164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00170	2/28/24 8822269	202402 320-53800-46300	*	13,065.00
CLOVERLY PT-RPLC FAIL VFD
2/28/24 8822302	202402 320-53800-46300	*	13,065.00
990 TRAILMARK DR-RPLC VFD
BRIGHTVIEW LANDSCAPE SERVICES, INC.	26,130.00 000165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00237	2/26/24 1571	202402 330-53800-46501	*	159.00
20 LBS OF TRICHLOR
2/26/24 1571A	202403 330-53800-46500	*	1,800.00 POOL MAINTENANCE MAR24
C BUSS ENTERPRISES INC	1,959.00 000166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00247	3/06/24 1094	202403 310-51300-31200	*	1,500.00
DTS-MUNI-2021/2023 BONDS
DISCLOSURE TECHNOLOGY SERVICES LLC	1,500.00 000167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00022	3/01/24 212686	202402 310-51300-31100	*	2,700.00
GEN.CONSLT.ENG.SVC(WA#78)
ENGLAND-THIMS & MILLER, INC	2,700.00 000168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00173	3/04/24 1672	202402 320-53800-12300	*	123.98
RENTAL MONITOR 02/09/24
ELITE AMENITIES NE FLORIDA LLC	123.98 000169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00001	3/01/24 180	202403 310-51300-34000	*	3,356.67
MANAGEMENT FEES MAR24
3/01/24 180	202403 310-51300-35200	*	100.00
WEBSITE ADMIN MAR24
3/01/24 180	202403 310-51300-35100	*	150.00
INFORMATION TECH MAR24
3/01/24 180	202403 310-51300-31300	*	1,000.00
DISSEMINATION FEE MAR24
3/01/24 180	202403 310-51300-51000	*	5.00
OFFICE SUPPLIES
3/01/24 180	202403 310-51300-42000	*	9.28
POSTAGE
3/01/24 180	202403 310-51300-42500	*	200.85
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,821.80 000170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	3
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/08/24 99999	3/08/24 VOID	202403 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00222	2/27/24 1376	202402 320-53800-12100	*	7,500.00
ONSITE AMENITY FEB24
2/27/24 1376	202402 320-53800-12100	*	2,394.66
ADDITIONAL PAYROLL FEB24
2/27/24 1376	202402 320-53800-12100	*	2,546.43
ADDITIONAL PAYROLL FEB24
2/27/24 1376A	202401 320-53800-12100	*	2,368.51 ADDITIONAL PAYROLL JAN24
2/27/24 1376A	202401 320-53800-12100	*	1,952.09 ADDITIONAL PAYROLL JAN24
2/27/24 1376B	202312 320-53800-12100	*	2,508.31 ADDITIONAL PAYROLL DEC23
3/01/24 1380	202402 330-53800-54000	*	75.00
CONSTANT CONTRACT FEB24
3/01/24 1380	202402 320-53800-47200	*	3.20
FAMILY DOLLAR-TISSUE PAPR
3/01/24 1380	202402 320-53800-47200	*	145.98
WINN-DIXIE-TRIVIA-FOOD
3/01/24 1380	202402 320-53800-47200	*	56.53
PUBLIX-ICE/MANDARIN/BANAN
3/01/24 1380	202402 320-53800-47200	*	17.99
WINN-DIXIE-CONQUER-CHIPS
3/01/24 1380	202402 320-53800-47200	*	13.85
DOLLAR GEN-PINATA/LATEX
3/01/24 1380	202402 320-53800-47200	*	87.17
PUBLIX-FORK/DSSRT/CHEESE
3/01/24 1380	202402 320-53800-47200	*	61.10
ETSY-CARDBOARD CUTOUT-ERA
3/01/24 1380	202402 320-53800-47200	*	211.91
AMAZON-TATTOO/CURTAIN/MIC
3/01/24 1380	202402 320-53800-49100	*	72.37
ONPLACE 10% FEE - FEB24
3/01/24 1380A	202401 320-53800-47200	*	15.96
PUBLIX-APPLE FRITTER/SCON
3/01/24 1380A	202401 320-53800-47200	*	34.99
WINN-DIXIE-CROISSANT/APPL
ONPLACE LLC	20,066.05 000172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00164	2/29/24 202589	202402 320-53800-46200	*	7,596.82
TRAILMARK PH9A-9-11 FEB24
TREE AMIGOS OUTDOOR SERVICES INC	7,596.82 000173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	4
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/08/24 00245	3/05/24 7981/4	202403 320-53800-47700	*	29.99
WEED&FEED 3IN1 SO LWN 5M
3/05/24 7981/4	202403 320-53800-46000	*	49.94
CLEANER MAINLINE/STRAW/ID
TURNER WGV LLC	79.93 000174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00234 10/29/23 2023-11- 202311 320-53800-47200	*	1,200.00
2HRS-FOAM PARTY 11/18/23
FIRST COAST FOAM PARTY LLC	1,200.00 000175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00226	9/25/23 50442784 202310 330-53800-54000	*	1,549.00
MPLC UMBR-MOVIE LICENSE
MOTION PICTURE LICENSING CORP.	1,549.00 000176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00248	2/29/24 35606179 202402 320-53800-51000	*	135.23
KCUPS/LEGAL PADS/PAPER
2/29/24 35606179 202402 320-53800-51000	*	135.23
PAPER/LEGAL PAD/KCIP/P&S
STAPLES	270.46 000177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00118	3/01/24 58773412 202403 330-53800-46600	*	274.58
MTHLY LAWN TREATMNT MAR24
BUG OUT SERVICE	274.58 000178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00162	3/01/24 2403-TSM 202403 320-53800-47700	*	206.00
PET STATION MAINT MAR24
DOODY DADDY	206.00 000179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
35324-12 202402 320-53800-43000
596 TRAILMARK DR #PUMP
52068-78 202402 330-53800-43000
801 TRAILMARK DR #AMENITY
57119-05 202402 320-53800-43000
170 RED TWIG WAY - FEB24
62363-50 202402 320-53800-43001
000 PACETTI RD - FEB24
65107-18 202402 320-53800-43000
975 TRAILMARK DR #IRR FEB
68881-76 202402 320-53800-43000
990 TRAILMARK DR #PUMP
81900-37 202402 330-53800-43000
807 TRAILMARK DR #AMENITY
88213-81 202402 320-53800-43000
1922 TRAILMARK DR #LS FEB
96815-95 202402 320-53800-43000
2799 PACETTI RD #ENTRY
SIXM SIX
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	5
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/04/24 96904-98 202402 330-53800-43000	*	1,257.30
805 TRAILMARK DR #AMENITY
3/05/24 93295-44 202402 320-53800-43000	*	29.25
404 BLOOMFIELD WAY #PUMP
3/07/24 84714-35 202402 320-53800-43000	*	26.25
2119 TRAILMARK DR #IRRG
FLORIDA POWER & LIGHT	10,344.07 000180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00235	2/19/24 6269646	202402 310-51300-48000	*	62.56
NOT OF MEETING 02/28/24
GANNETT FLORIDA LOCALIQ	62.56 000181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00181	3/13/24 3366049	202401 310-51300-31500	*	2,842.50
HUMIDITY ISSUE/REMEDIATE
KUTAK ROCK LLP	2,842.50 000182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00098	3/14/24 51274	202403 300-15500-10000	*	1,605.03
ROOM RENT 04/16/24,SPEAKR
RENAISSANCE WORLD GOLF VILLAGE	1,605.03 000183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00039	3/01/24 8168-B	202403 320-53800-46400	*	2,930.00 MTHLY LAKE SERVICES MAR24
SITEX AQUATICS LLC	2,930.00 000184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00084	3/01/24 24-53508 202403 320-53800-34600	*	34.95
MTHLY FIRE ALARM MNTR MAR
SECURITY ENGINEERING AND DESIGN,INC	34.95 000185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00245	3/11/24 8011/4	202403 330-53800-46000	*	54.97
WEED&GRASS KILL/LYSOL/LCK
3/13/24 8024/4	202403 330-53800-46000	*	43.93
INDOOR INSECT KILL/2KEYS
TURNER WGV LLC	98.90 000186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00170	3/01/24 8813941	202403 320-53800-46200	*	20,397.17
LANDSCAPE SERVICES MAR24
BRIGHTVIEW LANDSCAPE SERVICES, INC.	20,397.17 000187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00227	1/29/24 2401A	202403 320-53800-47200	*	550.00
EARTH CAMO EXP 03/16/24
EARTH KINSHIP LLC	550.00 000188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00038	3/08/24 989565ES 202402 330-53800-43200	*	25.77
GAS CHG 01/31/24-02/29/24
FLORIDA NATURAL GAS	25.77 000189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	6
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/20/24 00053	3/12/24 58658494 202403 330-53800-46800	*	270.00
QTRLY PEST CTRL MNT MAR24
FLORIDA PEST CONTROL	270.00 000190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00231	1/27/24 20242800 202403 300-15500-10000	*	1,500.00
PETTING FARM 04/13/24
JACKSONVILLE CARRIAGE COMPANY LLC	1,500.00 000191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00214	3/18/24 7563	202403 320-53800-46700	*	2,656.25
JANITORIAL SERVICE MAR24
KEEN ON KLEAN LLC	2,656.25 000192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00031	3/01/24 619118	202403 310-51700-71000	*	2,262.10
FITNESS LEASE PAYMENT#14
3/01/24 619118	202403 310-51700-72000	*	597.24
FITNESS LEASE PAYMENT#14
MUNICIPAL ASSET MANAGEMENT, INC.	2,859.34 000193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/24 00173	3/19/24 1673	202403 320-53800-12300	*	2,000.00
RENT MONITOR 03/09-03/18
ELITE AMENITIES NE FLORIDA LLC	2,000.00 000194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/24 00170	3/20/24 8836211	202403 320-53800-46300	*	4,350.00
RPLC 10HP MOTOR-93 CLVRLY
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,350.00 000195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/24 00110	2/06/24 AAAO6763 202402 320-53800-51000	*	4,117.00
500BLNK CARD FOB/PRGM/LSR
COMMUNITY CONTROLS	4,117.00 000196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/24 00218	3/20/24 6714739	202403 330-53800-46501	*	1,075.29
3723LB BLEACH/162LB ACID
HAWKINS INC	1,075.29 000197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/24 00024	3/19/24 556887-1 202403 330-53800-43100	*	2,825.02
805 TRAILMARK DR - MAR24
3/19/24 556887-1 202403 330-53800-43100	*	37.55
295 BACK CREEK DR - MAR24
ST.JOHNS COUNTY UTILITY DEPT.	2,862.57 000198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/27/24 00098	3/27/24 51275	202403 300-15500-10000	*	38.35
ROOM 04/16/24-DIFFERENCE
RENAISSANCE WORLD GOLF VILLAGE	38.35 000199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	266,851.55 SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	7
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	GENERAL FUND
BANK C GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	266,851.55

SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/08/24 00018	3/01/24 5687	202403 340-53800-46500	*	2,060.00
POOL MAINTENANCE MAR24
FSJ POOL SERVICES LLC DBA AMERICA'S	2,060.00 000100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00017	3/06/24 6703973	202403 340-53800-46500	*	45.00-
15GAL-DELDRUM/30GAL-DELDR
3/06/24 6703974	202403 340-53800-46500	*	639.12
1450LB BLEACH/486LB ACID
HAWKINS INC	594.12 000101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00043	1/08/24 2652222	202401 340-53800-46800	*	257.00
TERMITE RENEWAL NOT-JAN24
ARROW EXTERMINATORS INC DBA	257.00 000102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10955672 202402 320-53800-12200	*	72.60
FIELD OPER-INSUR FEB24
10955672 202402 340-53800-12100	*	726.00
MGMT/ADMIN-INSUR FEB24
10956614 202402 320-53800-12200	*	375.00
FIELD OPER - 02/10-02/23
10956614 202402 340-53800-12100	*	1,991.50
ONSITE ADMIN-02/10-02/23
10956614 202402 340-53800-12100	*	2,926.03
MGMT/ADMIN - 02/10-02/23
REVERIE HOMEOWNERS' ASSOCIATION INC	6,091.13 000103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00013	3/01/24 8173-B	202403 320-53800-46400	*	1,164.00 LAKE MAINTENANCE MAR24
SITEX AQUATICS LLC	1,164.00 000104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/24 00003	2/28/24 202555	202402 320-53800-46200	*	8,114.00
LANDSCAPE MAINT FEB24
2/29/24 202579	202402 340-53800-46200	*	2,737.07
50 RUSTIC MILL DR - FEB24
TREE AMIGOS OUTDOOR SERVICES INC	10,851.07 000105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00004	2/28/24 738092	202402 340-53800-34500	*	20.00
ADDITIONAL RESIDENT FEB24
2/28/24 738092A	202403 340-53800-34500	*	20.00
ADDITIONAL RESIDENT MAR24
3/01/24 738528	202403 300-15500-10000	*	3,350.61
ALARM MONITOR SRVC APR24
HIDDEN EYES LLC DBA ENVERA SYSTEMS	3,390.61 000106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00001	3/05/24 72655-49 202402 340-53800-43000	*	1,405.42
35 RUSTIC MILL DR - FEB24
SIXM SIX MILE CREEK TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/10/24	PAGE	2
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	REVERIE
BANK D REVERIE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/06/24 04551-38 202402 320-53800-43000	*	252.86
16 DAYBREAK DR - FEB24
3/06/24 23340-53 202402 320-53800-43000	*	274.85
255 RUSTIC MILL DR-FEB24
3/06/24 72968-38 202402 320-53800-43000	*	25.99
18 WOODWIND CT - FEB24
3/06/24 97807-53 202402 320-53800-43000	*	26.21
82 BERRY BLOSSOM WAY-FEB
FLORIDA POWER & LIGHT	1,985.33 000107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00043	3/01/24 55394474 202403 340-53800-46800	*	257.00
TERMITE COVERAGE MAR24
ARROW EXTERMINATORS INC DBA	257.00 000108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00003	3/11/24 202462	202403 320-53800-46201	*	220.00
RPLC 36GAL ANISE-PARK LOT

STATION MNT MAR24
482.00

MUNICIPAL ASSET MANAGEMENT, INC.	2,278.89 000111
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/24 00023	3/15/24 10959831 202403 320-53800-12200	*	393.75
FIELD OPER 02/24-03/08
3/15/24 10959831 202403 340-53800-12100	*	2,085.11
ONSITE ADMIN 02/24-03/08
3/15/24 10959831 202403 340-53800-12100	*	2,869.15
MGMT/ADMIN 02/24-03/08
REVERIE HOMEOWNERS' ASSOCIATION INC	5,348.01 000112
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/19/24 00027	2/29/24 35606179 202402 340-53800-51000	*	121.30
CYAN TONER/STAPLES/ENVELP
2/29/24 35606179 202402 340-53800-47200	*	12.59
CUP HOT PERFCT TOUCH 12OZ
2/29/24 35606179 202402 340-53800-47200	*	60.18
COFFEE CREAMER/KCUPS
2/29/24 35606179 202402 340-53800-51000	*	227.58
MAGENTA TONER/YELLOW TONE
STAPLES	421.65 000113
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA
03/01/2024 - 03/31/2024 ***	REVERIE

QTRLY MONITOR FIRE SYSTEM

35 RUSTIC MILL DR - MAR24
75.00

255 RUSTIC MILL DR-MAR24
15.31

RPR SPRAY/ROTOR/NOZZL/BRK
968.00

SIXM SIX MILE CREEK TVISCARRA
State of Florida Department of Health Notification of Fees Due

Identification Number:  55-60-2710310
For:	Swimming Pools Public Pool > 25000 Gallons
Billing Code: Fee Amount:
55-BI0-7076145
$225.00

To:	Six Mile Creek COD 807 Trailmark Dr
Saint Augustine, FL 32092

Total Amount Due:	$225.00 Payment Due 03/23/2024 Upon Receipt

[Please detach this portion and return with your payment]
Please verify an information. making changes as necessary. sign and return to St, Johns (Legacy Site Code: S>

Account Information for:	55-60-2710310
Facility Name:	Trailmark Phase II Swimming Pool Location Address 1: 807 Trailmark Dr
Location Address 2:
County MailinQ Address 1: County MailinQ Address 2: County MailinQ Citv: County MailinQ State:
200 San Sebastian Vw Ste 1322
Saint Augustine
FL
City:
State: Zip Code:	Saint Augustine
FL 32092	County MailinQ Zip Code:	32084	
Owner Name: Owner Address 1:
Owner Address 2:	Six Mile Creek COD 807 Trailmark Dr
Saint Augustine, FL 32092	Facility Contact Name: Work Phone:
Home Phone:	Six Mile Creek COD

(904) 323-7732	
Owner City:	Saint Augustine			
Owner State:
Owner Zip Code:	FL
32092			
Work Phone:
Home Phone:	(904) 323-7732		
	
		Signature:	Date:	
[EnvironmentalHealth Division - Account Information Copy]

State of Florida Department of Health
Notification of Fees Due

Identification Number:	55-60-2710310
For: Swimming Pools Public Pool > 25000 Gallons

BillinQ Code: Fee Amount:
55-BlD-7076145
$225.00

To: Six Mlle Creek COD
807 Trailrnark Dr
Saint Augustine. FL 32092

Total Amount Due:	$225.00
Payment Due 03/23/2024 Upon Receipt

Please return the entire bottom portion with your payment The top portion (only) should be retained for your records.
[Business Office - Cashiering & Accounting Copy)

Fees Invoice	3/5/2024

REQUISITION NO. 53A
(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: 53A
Name of Payee:

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

Amount Payable:	$6,240.00

	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
$6.240.00	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 Constrnction 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 W1dersigned 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 beenamended or modified on the date hereof.
By:	A A.\J:0
Consulting Engineer

2
American Precast					

DATE	

INVOICE NUMBER	

AMOUNT	
INVOICE DATE	
ETM REVIEWED	
01/09/24	8111	$6,240.00	01/09/24	01/29/24	
					
		$6,240.00			
American Precast Structures, LLC
10483 General Avenue Jacksonville, FL 32220 US
+1 9044677700
louellen@amencan-ps.com

INVOICE						
BILL TO	SHIP TO	SHIP D,\T	01/09/2024	: '''OICE	8111	
Six Mile Creek Community	TRAILMARK PH 12	SHIPVI.'	YPU	;r.::	01/09/2024	
Development District
Clo England-Thims & Miller, Inc.	2443 TRAILMARK DRIVE
ST JOHNS COUNTY, FL 32092			
t -·  \l,{t\J
.J L '\TE	Net30
02/08/2024	
Atten: Jason Ellns						
14775 Old Sl Augustne Road						
Jacksonville, FL 32258

JOB NUMBER 776
.J1=LI\ ERY TICKET l	E
7107
I'-'  I ,	ER
SMCCDD-004

DESCRIPTION
RATE
A/,nJUt,

CIGR
CIGR
2"CURB INLETADJUSTMENT SQUARES
4" CURB INLET ADJUSTMENT SQUARES
24	130.00
24	130.00
3,120.00T
3,120.00T

SUBTOTAL

TOT/\\
6,240.00
0.00
6,240.00

L,i:\LANCE DUf:::.	$6,240.00

REQUISITION NO. 162

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
{ST. JOHNS COUNTY, FLOR.IDA)
$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: 162

Name of Payee:	Basham & Lucas Design Group, Inc.
7645 Gate Parkway Suite 101
Jacksonville, FL 32256

Amount Payable: Total: $1,500.00

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Amenity Expansion CA Invoice 9905 (January 2024)

Fund or Account from which disbursement to be made:

Capital lmprovement and Refunding Revenue Bond Series 2021 (Assessment Area 2, Phase 3B)

The Wldersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:.	

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

The undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.
_1 A.w4)
;t)onsulting Engineer

BASHAM
&LUCAS
D_ESI.GN.G.RO.U.P, I,NC..
Basham & Lucas Design Group Inc.
7645 Gate Pkwy Ste 101 Jacksonville, FL 32256 US (904) 731-2323

INVOICE

BILL TO		!NVOICC	9905	
Six Mile Creek COD		OA1[	02/01/2024	
475 WestTown Place		TE.RMS	Due on receipt	
Suite 114		UF OAT'"	02/29/2024	
St.Augustine, FL 32092				
PROJECT NAME
(21-49C) Trailmark CA				

CONTRACT SER'!ICES	(,QNTRACT		ll t. OUNT DUE	
Part 1: Construction Administration	1,500.00	100.00 % of 1,500.00	1,500.00	

8ALANCE DUE	$1,500.00

Estimate Summary

Estimate 20-523
This invoice 9905
Total invoiced
1,500.00
$1,500.00 1,500.00

p _. 1 0: I
REQUISITION NO. 77

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	'2l,
$2,640,000	:Joo·l3t•I01
CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021(AA3, Phase 2)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the tenns of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July l, 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):
(A)   Requisition Number: 77

(8)	Name of Payee:ETM First Citizens
ABA Routing # Account

- En'gland, Thims & Miller, Inc.
Amount Payable: Total: $16,925.00

	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): RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 211894 (Dec 2023)

Fund or Account from which disbursement to be made:

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

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:.	 _

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer
Erm ENGLANO-T llM':,& llL t-_i"\

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

14775Old SL Auiustir,e Road, Jacksonville, Fl 32258
etmlnc.com I 904.642.8990

January 08, 2024
Invoice No:	211894
!Total This Invoice	$16,925.og
Project	22196.00000	SMC CDD - Phase 10 CEI Services (WA#:66)
Professional Services rendered through December 30. 2023 	.
Phase	01	CEI Services
Labor

CEI Inspector
Hours	Rate	Amount

Lanh, Pong		12/2/2023		13.50	125.00	1,687.50		
Lanh, Pong		12/9/2023		14.00	125.00	1,750.00		
Lanh, Pong		12/16/2023		8.50	125.00	1,062.50		
Lanh, Pong		12/23/2023		12.50	125.00	1,562.50		
	Totals			48.50		6,062.50		
	Total Labor						6,062.50	
Billing Limits			Current		Prior	To-Date		
Total Billings			6,062.50		80,000.00	86,062.50		
Limit						95,000.00		
Remaining						8,937.50		
					Total this	Phase	$6,062.50	
Phase	02	Progress Meetings						
Labor								
				Hours	Rate	Amount		
Engineer								
Hebb, Cara	12/2/2023	14.50	165.00	2,392.50				
Hebb, Cara	12/9/2023	6.25	165.00	1,031.25				
Hebb, Cara	12/16/2023	1.00	165.00	165.00				
Menyhart, Nicholas	12/9/2023	1.00	165.00	165.00				
Menyhart, Nicholas	12/16/2023	2.00	165.00	330.00				
Menyhart, Nicholas	12/23/2023	2.00	165.00	330.00				
Totals		26.75		4,413.75				
Total Labor					4,413.75			
Billing Limits	
Current	
Prior	
To-Date					
Total Billings	4,413.75	15,566.50	19,980.25					
Limit			28,000.00					
Remaining			8,019.75					

Total this Phase	$4,413.75

Phase	03	Owner Requested Plan Revisions

Project	22196.00000	SMC COD - Phase 10 CEI Services (WA#66)	Invoice	211894

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	9,485.00	9,485.00	
Limit			10,000.00	
Remaining			515.00	
Total this Phase	0.00

Phase	04	Reimbursable Expenses

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	10,633.39	10,633.39	
Limit			15,000.00	
Remaining			4,366.61	
Total this Phase	0.00

Phase	05	Plat Coordination
Labor

Engineer

Hours	Rate	Amount

Hebb, Cara	12/2/2023	5.00	165.00	825.00		
Hebb, Cara	12/16/2023	8.00	165.00	1,320.00		
Hebb, Cara	12/23/2023	4.25	165.00	701.25		
Menyhart, Nicholas	12/2/2023	1.00	165.00	165.00		
Menyhart, Nicholas	12/16/2023	3.00	165.00	495.00		
Menyhart, Nicholas	12/23/2023	10.00	165.00	1,650.00		
CEI Project Manager						
Donchez, James	12/2/2023	1.50	175.00	262.50		
Donchez, James	12/9/2023	1.50	175.00	262.50		
Donchez, James	12/16/2023	1.50	175.00	262.50		
Donchez, James	12/23/2023	1.50	175.00	262.50		
Donchez, James	12/30/2023	.SO	175.00	87.50		
CEI Sr. Inspector						
Brooks, Jeffrey	12/9/2023	1.00	155.00	155.00		
Totals
Total Labor		38.75		6,448.75	
6,448.75	
Billing Limits	Current	Prior	To-Date			
Total Billings	6,448.75	5,714.50	12,163.25			
Limit			15,000.00			
Remaining			2,836.75			
Total this Phase	$6,448.75

Total This Invoice 	$161925.00

Page2
REQUISITION NO. 163
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 tenns of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2007, as supplemented by a Nineth Supplemental Trust Indenture, dated as of November 1, 2021 (collectively, the "Indenture"; all capitalized tenns used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:  163

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

Amount Payable: Total: $  1,895.00

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable:
Master Site Planning (WA#Sl) Invoice 212159 (Jan 2024)

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,
eachdisbursement set forth above is a proper charge against the Phase I Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

57170458;I
-1-
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby 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

57170458;1
-2-

F.' GLAN	Trllf1(°'&!v.lLLER ·--·····   -·	--· ·---·-·	l-47_7_50_1_d_s1_.A_u_gus_1_in_e_Ro_ad_,_J_a_c_kso_n_v_il1e_·,_FL_3_2_2s_a
etminc.com l 904.642.8990

Six Mile Creek Community Development District
6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
January 31, 2024
Invoice No:	212159
!Total This Invoice	$1,895.0 
Project	20291.00000	Master Site Planning (WA#51)
Professional Services rendered through Januar:y 27. 2024	.

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	02.	Master Planning Coordination Meetings					
Labor							
		Hours	Rate	Amount					
Executive VP/Chief Engineer							
Wild, Scott	1/13/2024	1.00	335.00	335.00			
Wild, Scott	1/27/2024	1.00	335.00	335.00			
Engineer							
Menyhart. Nicholas	1/6/2024	4.00	175.00	700.00			
Menyhart. Nicholas	1/27/2024	3.00	175.00	525.00			
Totals		9.00		1,895.00			
Total Labor					1,895.00		
Billing Limits	Current	Prior	To-Date				
Total Billings	1,895.00	18,906.75	20,801.75				
Limit			25,000.00				
Remaining			4,198.25				
Total this Phase	$1,895.00

Phase	XP	Expenses
Total this Phase	0.00

Total This Invoice	$1,895.00
=====:::::::::::::::::::::::::::::::::::::::::
ETm	ENGLAND  THIMS.<'-MrLLEP		

14775 Old St. Augustine Road, Jacksonville. FL32258
etminc.com l 904.642.8990

Teresa Viscarra
Six Mile Creek Community Development District
January 31, 2024 Invoice No:

212162
6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

!Total This Invoice	$1,750.ooj

Project	21363.00000	Six Mile Creek COD - Phase 13 Construction Documents (WA#60)
!"2essional Services rendered through Jaou_.! 27. 2024		.
Phase	01
Billing Limits
Total Billings Limit
Site Plan Revisions
Current
0.00
Prior
7,500.00

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

-	♦

	Fee	Percent Complete	
Earned	Current Billing	
2. MOP Modification	9,375.00	100.00	9,375.00	0.00	
3. Construction Plan Preparation	107,500.00	100.00	107,500.00	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	100.00	12.500.00	1,250.00	
7. FDEP Water & Sewer Permits	5,000.00	100.00	5,000.00	500.00	
8. SJRWMD ERP	24,000.00	100.00	24,000.00	0.00	
Total Fee	187,075.00		187,075.00	1,750.00	
	Total Fee			1,750.00	

-Ph-as-e
Total this Phase	$1,750.00
-----0-9 -----S-ite-P-lan-Re-vis-ion-s--Am-d-.1	--·

Total Fee
Percent Complete
3,750.00
100.00

Total Fee

Total this Phase

0.00
0.00
-Ph-as-e
-	--·

Total Fee
Percent Complete
12,500.00
100.00
Project	21363.00000	Phase 13 Construction Documents 0/I/A#60)	Invoice	212162	
		
Total Fee		
0.00	
		Total this Phase		0.00	
Phase	11	Lift Station Design Modification- Amd. 1			

Total Fee
Percent Complete
3,800.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	12	Site Plan Revisions Amd 2.

Total Fee
Percent Complete
4,000.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	13	Construction Plan Modification Amd 2.

Total Fee
Percent Complete
26,875.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	14	SJRWMD ERP Drainage Cale. Modifications

Total Fee
Percent Complete
9,000.00
100.00

Total Fee

Total this Phase

0.00
0.00

Phase	15	MDP 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
Percent Complete
3,000.00
100.00

Total Fee	0.00

Project	21363.00000	Phase 13 Construction Documents (WA#60)	Invoice	212162

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						
		Total	this Phase		0.00	

Total This Invoice ======$1=,75=0.=00
REQUISITION NO. 56A
(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: 56A
Name of Payee:	ETM
First Citizens ABARouting Jacksonville FL
Account	- England, Thims & Miller, Inc.

Amount Payable:	$ 502.50
	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 212189 - January 2024
Fund or Account and subaccount, if any, from which disbursement is to be made:
$	 _	Assessment Area 2 - Phase 3C Subaccount
$_	502.50 _	Assessment Area 3 - Phase 3 Subaccount
The undersigned herebycertifies 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, refereneed above, that each disbursement set forth above was incurre<l 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.
n	A	yf\ 
By:	·	\.1, )
Con	tmg Engineer

2

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822
January 31, 2024
Invoice No:	212189
!Total This Invoice	$502.soi
Project
23172.00000
Signal Warrant and Structural Analyses Intersection of Pacetti Road and TrailMark Drive (WA#76)
Professjonal Services rendered through January 27. 2024	.
Phase	01.	Signal Warrant Analysis

Total Fee
Percent Complete
8,000.00
100.00

Total Fee

Total this Phase

o.oo
0.00

Phase	02.	Structural Analysis of Mast Arms (MCE}

Total Fee
Percent Complete
10,400.00
83.6538

Total Fee

Total this Phase

o.oo
0.00

Phase
Labor
03.	Miscellaneous Coordination

Hours	Rate

Amount
Executive VP/Chief Engineer Wild, Scott
Wild, Scott
Totals
Total Labor

1/20/2024	.so	335.00
1/27/2024	1.00	335.00
1.50

167.50
335.00
502.50

502.50

Billing Limits	Current	Prior	To-Date	
Total Billings	502.50	6,525.00	7,027.50	
Limit			10,000.00	
Remaining			2,972.50	
Total this Phase	$502.S0

Phase	XP.	Expenses

Total this Phase	0.00

Total This Invoice =====:::::::::::::$::5::0:=2.=5=0:

Project	23172.00000	Signal Warrant and Structural Analyses I	Invoice	212189

Page 2
REQUISITION NO. 164
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$8,250,000	'12.
CAPITAL IMPROVEMENT A.t D	)txH>HO\
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:  164

Name of Payee:	ETM
First Citizens ABA Routing_ Jacksonville, FL
Account - England, Thims & Miller, Inc.
Amount Payable: Total: $  2,793.25

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable:
Trailmark East Parcel Phase 2 CEI (WA#61) Invoice 212476 (Jan 2024)

Fund or Acc-0unt from which disbursement to be made:

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

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or 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 wHI not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	

Chairperson, Board of Supervisors

CONSULTING ENG:INE:ER'S APPROVAL

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

Consulting Engineer

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

14775OldSL Augustine Road, JaCk$cnville, FL32258

etminc.com I 904.642.8990

February 05, 2024
Invoice No:	212476
JTotal This Invoice	$2,793.251
Project
FINAL INVOICE
21407.00000
TrailMark East Parcel - Phase 2 CEI 0/I/A#61)
Professional Services rendered throughJanuary 27. 2024	.
Phase	01	CEIServices
Labor
Hours	Rate	Amount
Engineer

·

Project	21407.00000	TrailMark East Parcel - Phase 2 CEI (WA#	Invoice	212476

Hebb, Cara	12/9/2023	2.00	165.00	330.00		
Hebb, Cara	12/16/2023	4.50	165.00	742.50		
Hebb, Cara
Adminstrative Support	12/23/2023	1.75	165.00	288.75		
Blair, Shelley	1/20/2024	.50	90.00	45.00		
Totals		14.00		2,427.50		
Total Labor					2,427.50	
Billing Limits	Current	Prior	To-Date			
Total Billings	2,427.50	41,980.75	44,408.25			
Limit			45,000.00			
Remaining			591.75			

-Ph-as-e
Labor
Total this Phase	$2,427.50
-----0-3 -----O-w-ner-R-equ-es-ted-P-lan-Re-vis-ion-s	--·

Hours
Project Manager	Rate	Amount					
Blalock, Clinton	12/9/2023		.75	190.00	142.50		
Totals			.75		142.50		
Total Labor						142.50	
Billing Limits		Current		Prior	To-Date		
Total Billings		142.50		18,898.50	19,041.00		
Limit					20,000.00		
Remaining					959.00		
Total this Phase	$142.50

Phase	04	Reimbursable Expenses

Billing Limits	Current	Prior	To-Date	
Total Billings	0.00	10,102.09	10,102.09	
Limit			13,000.00	
Remaining			2,897.91	
Total this Phase	0.00

Total this Phase	0.00

Total This Invoice ======$2,;;;;;,7;;;,93=·=2=5

Page 2

REQUISITION NO. 76

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021(AA3, Phase 2)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the 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: 76

Name of Payee:ETM First Citizens
ABARouting 
Account	England, Thims & Miller, Inc.
Amount Payable: Total: $16,068.00

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): RFP for Trailmark Phase 10 CEI Services (WA#66) Invoice 212481 (Jan 2024)

Fund or Account from which disbursement to be made:

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

The undersigned hereby certifies that:
l.	obligations in the stated amount set forth above have been incurred by the District,
eachdisbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:.	 _

Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Consulting Engineer
ETm ENCL).,.,	-THIMSP•IV,LU:R

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

14775 Old SL AulluslineRoad, Jackson\11le, FL32258

etminc.com ! 904.642.8990

February 05, 2024
Invoice No:	212481
!Total This Invoice	$16,068.0ij
Project	22196.00000
SMC COD - Phase 10 CEI Services {WA#66)
Professional Serykes rendered throu!b January 27, 2024
Phase	01	CEI Services
Labor
Hours	Rate	Amount
CEI Project Manager
Donchez, James	1/6/2024	.so	175.00	87.50
Donchez, James	1/13/2024	2.00	175.00	350.00
Donchez, James	1/20/2024	1.00	175.00	175.00
Donchez, James
CEI Sr. Inspector	1/27/2024	1.50	175.00	262.50	
Brooks, Jeffrey
CEI Inspector	1/6/2024	1.50	155.00	232.50	
1,250.00
1,000.00
2,812.50
Totals	47.00	6,170.00
Total Labor	6,170.00
Billing Limits	Current	Prior	To-Date
Total Billings	6,170.00	86,062.50	92,232.50
Limit	95,000.00
Remaining	2,767.50

-Phase	02	Progress Meetings
Labor

Principal - Vice President
Total this Phase	$6,170.00
·
Hours	Rate	Amount
Wild, Scott	1/20/2024	.SO	320.00	160.00
Engineer
Hebb, Cara	1/6/2024	8.25	165.00	1,361.25
Hebb, Cara	1/13/2024	3.25	165.00	536.25		
Hebb, Cara	1/20/2024	8.50	165.00	1,402.50		
Hebb, Cara	1/27/2024	14.00	165.00	2,310.00		
Menyhart, Nicholas	1/27/2024	3.00	165.00	495.00		
Totals		37.50		6,265.00		
Total Labor					6,265.00	

Project	22196.00000	SMC CDD - Phase 10 CEI Services	0/'/A#66)	Invoice	212481			

Billing Limits	Current	

Prior	

To-Date				
Total Billings	6,265.00	19,980.25	26,245.25				
Limit		28,000.00				
Remaining		1,754.75				
	Total this	Phase	$6,265.00			
Phase	03	Owner Requested Plan Revisions						
Billing Limits	Current	Prior	To-Date				
Total Billings	0.00	9,485.00	9,485.00				
Limit		10,000.00				
Remaining		515.00				
	Total this	Phase	0.00			
Phase	04	Reimbursable Expenses						
Expenses						
Permits		828.00				
Total Expenses	1.0times	828.00	828.00			
Billing Limits	Current	Prior	To-Date				
Total Billings	828.00	10,633.39	11,461.39				
Limit		15,000.00				
Remaining		3,538.61				
	Total this	Phase	$828.00			
Phase	05	Plat Coordination						
Labor						
Hours	Rate	Amount				
Engineer						
Menyhart, Nicholas	1/6/2024	4.00	165.00	660.00		
Menyhart, Nicholas	1/20/2024	11.00	165.00	1,815.00		
Menyhart, Nicholas	1/27/2024	2.00	165.00	330.00		
Totals		17.00		2,805.00		
Total Labor					2,805.00	
Billing Limits	Current	Prior	To-Date			
Total Billings	2,805.00	12,163.25	14,968.25			
Limit			15,000.00			
Remaining			31.75			
Total this Phase			$2,805.00 Total This Invoice 		$16,068.00
Outstanding Invoices
Number	Date	Balance
211894	1/8/2024	16,925.00
Total	16,925.00
Total Now Due	$32,993.00

Page2
Requisition No. 55A
(2023 Acquisition and Construction Account)

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORJDA)
$10,515,000
Capital Improvement Revenue Bonds
Series 2023 (2023 Project Area)

The undersigned, an Authorize<l 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 I, 2007 (the "Master Indenture"), as amended and supplemented by theEleventh 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 tenns used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number:	55A
Name of Payee:	ETM
First Citizens ABA Routing Jacksonville, FL
**$3,343.93 to be paid by Developer Funding
**$2,354.82 to be paid by AA3 PH3 Construction
Account - England, Thims & Miller, Inc.

Amount Payable:	$5,698.75
	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 - CEI (WA#70) Invoice 212483 (Jan 2024)
Fund or Account and subaccount, if any, from which disbursement is to be made:
$ .----	Assessment Area 2 - Phase 3C Subaccount
$ $5,698.75	Assessment Area 3 - Phase 3 Subaccount
The undersigned herebycertifies 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 DEVELOP'MENT 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.

r'J	I "\\
By:	t,s»t,.\J	
Consulting Engineer

2
ETm ENGLA!\r -THIM'	MIL ER

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando, Fl 32822

	14775OldSt.Augustine Road, Jacksonville, FL32258
etrninc.cc.rn I 904.642.8990

February OS, 2024
Invoice No:	212483
!Total This Invoice	$5,698.751
Project	22471.00000
Email to Teresa Viscarra
TrailMark Phase 12 - CEI (>NA#70)
Professional Services rendered through January 27. 024

Phase	01	CEI Services					
Labor							

CEI	
Project Manager		Hours	Rate	Amount		
	Donchez. James	1/20/2024	1.00	175.00	175.00		
	Donchez. James	1/27/2024	.50	175.00	87.50		
CEI	Sr. Inspector •						
	Brooks, Jeffrey	1/6/2024	1.50	155.00	232.50		
	Brooks, Jeffrey	1/13/2024	1.00	155.00	155.00		
CEI Inspector							
Lanh, Pong		1/13/2024	6.00	125.00	750.00		
lanh, Pong		1/20/2024	6.00	125.00	750.00		
Lanh, Pong		1/27/2024	6.50	125.00	812.50		
	Totals		22.50		2,962.50		
	Total Labor					2,962.50	
Billing Limits	Current	Prior	To-Date				
Total Billings	2,962.50	40,388.25	43,350.75				
Limit			102,960.00				
Remaining			59,609.25				
Total this Phase	$2,962.50

Phase	02	Progress Meetings
Labor

Engineer

Hours	Rate	Amount

Hebb, Cara	1/13/2024	7.00	165.00	1,155.00		
Hebb, Cara	1/20/2024	2.50	165.00	412.50		
Hebb, Cara	1/27/2024	1.25	165.00	20625		
Menyhart, Nicholas	1/20/2024	2.00	165.00	330.00		
Menyhart, Nicholas	1/27/2024	1.00	165.00	165.00		
Totals		13.75		2,268.75		
Total Labor					2,268.75	

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	212483

Billing Limits	Current	Prior	To-Date	
Total Billings	2,268.75	15,663.25	17,932.00	
Limit			37,080.00	
Remaining			19,148.00	
Total this Phase	$2,268.75
-Ph-as-e	--·
Labor

CEI Sr. Inspector

Hours	Rate	Amount
Ellins, Jason	1/27/2024	1.00
155.00
155.00

Billing Limits
Total Billings limit Remaining
Totals
Total Labor

Current
155.00
1.00

Prior
5,098.50
155.00

To-Date
5,253.50
15,000.00
9,746.50

155.00
Total this Phase	$155.00

Phase
Labor
Owner Requested Plan Revisions

	Hours	Rate	Amount				
CADD/GIS Technician							
Jeter, Matthew	1/20/2024		1.50	125.00	187.50		
Jeter, Matthew	1/27/2024		1.00	125.00	125.00		
Totals			2.50		312.50		
Total Labor						312.50	
Billing Limits		Current		Prior	To-Date		
Total Billings		312.50		11,280.00	11,592.50		
limit					20,000.00		
Remaining					8,407.50		

Phase

Reimbursable Expenses
Total this Phase	$312.50

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
Billing Limits
Total Billings limit Remaining
Plat Coordination

Current
0.00

Prior
7.47

To-Date
7.47
15,000.00
14,992.53

Project	22471.00000	TrailMark Phase 12 - CEI (WA#70)	Invoice	212483

Total this Phase	0.00

Total This Invoice	$5 698.75
====:::::::=::::::::::::::::::::::::::,
Requisition No. 57A
(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 tenns 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 I, 2007 (the "Master Indenture"), as amended and supplemented by theEleventh Supplemental Trust Indenture between the District and Trustee, dated as of June I, 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:	57A
Name of Payee:	ETM
First Citizens ABARouting Jacksonville, FL
Account  - England, Thims & Miller, Inc.
Amount Payable:	$ 16,180.00
	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Trailmark Drive at Pacetti Road-Traffic Signal Design Services (WA#79) Invoice 212220 (January 2024)
Fund or Account and subaccount, if any, from which disbursement is to be made:
$	--.	Assessment Area 2 - Phase 3C Subaccount
$ $16,180.00	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 ENGINE.ER'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.

2
ETm c.:NGLANO-THIM /:}1,/1 LE

Six Mile Creek Community Development District 6200 Lee Vista Boulevard Ste 300
Orlando. FL 32822

14775OldSt.Augustine Road,Jacksonville. FL32258
etrninc.L-om I 904.642.8990

February 12, 2024
Invoice No:	212220 Revised
!Total This Invoice	$16,180.ool

Project	22471.03000	Trailmark Drive at Pacetti Road - Traffic Signal Design Services -WA#79
Professional Services rendered through January 27. 2024 	.

Phase	Lump Sum

Fee	Percent Complete	
Earned	Current Billing	
1. Traffic Signal Design	41,200.00	15.00	6,180.00	6,180.00	
2. Geotechnical Exploration & Testing
A. ETM Coordintion	3,000.00	
0.00	
0.00	
0.00	
B. Subconsultant	6,000.00	0.00	0.00	0.00	

3. Mast Ann, Upright & Foundation­				
Structural Design				
A. ITM Coordination	3,000.00	0.00	0.00	0.00	
B. Subconsultant	6,000.00	0.00	0.00	0.00	
4. Signing & Pavement Markings	3,600.00	0.00	0.00	0.00	
5. Utility Coordination	8,200.00	0.00	0.00	0.00	
6. Sub-Utility Exploration & Associated Survey Tasks				
A. ETM Coordination	3,000.00	0.00	0.00	0.00	
B. Subconsultant	6,000.00	0.00	0.00	0.00	
7. Permitting Activities & Coordination with	9,600.00	0.00	0.00	0.00	
SJC				
8. Post-Design Services	10,400.00	0.00	0.00	0.00	
Total Fee	100,000.00		6,180.00	6,180.00	
Total Fee			6,180.00	
	Total this	Phase	$6,180.00	

Phase	09	Topographical Survey Allowance				

Total Fee	10,000.00

Percent Complete

100.00

Total Fee	10,000.00

Project	22471.03000	Trailmark Dr.@Pacetti Rd-Traf. Sig. Des.	Invoice	212220

Total this Phase	$10,000.00 Total This Invoice =======$=16=,1=80=.0=0

Page2
REQUISITION NO. 52A
(2023 Acquisition and Construction Account)

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$10,515,000
Capita) 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: 52A
	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) ABA/routing number (wires only):
Swift Code (international wires only): BOFAUS3N

Amount Payable:   16,043.60
	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
$ 16.043.60	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 subacc01.mt, if any, referenced above, that eachdisbursement set forth above was incurred in connection with the acquisition andconstruction
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 beenamended or modified on the date hereof.
By:	l h) 
Consulting Engineer

2
FERGUSON WATERWORKS					
01/10/24	2056916	$12,840.00	01/10/24	01/29/24	
01/08/24	2056922	$2,744.00	01/08/24	01/29/24	
01/03/24	2056243	$459.60	01/03/24	01/29/24	
					
		$16,043,60			

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

Please contact with Questions: 904-268-2551

1786 t AB0.537  E0086X 10147 D12287353860 S2P10081768 0001:0001
II 111111111111lhIll•I,I 11I,I' II' llhII ii II 111III II JlllhlI' I nil
SIX MILE CREEK COMMUNITY DEVEL
TRLMARK12
475WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE	
	2056243	$459.60	67454	1 of 1	
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE WW -#149
PO BOX100286
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.
SELL WHSE.
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE BATCH
149
149
FLE
SMCCDD-005
008
TRLMARK12
01/03/24
10
111834
ORDERED
20
1
2
2
SHIPPED	ITEM NUMBER
20  OR18GPP
1  DOMB445CTF
2  SSLCE4
2  IMJBGPP
DESCRIPTION
4 C900 DR18 PVC GJGREE PIPE
4 MJ C153 PERMOX45 BEND UA •x
4 PVC WOG REST GLND•ONELOK
4 MJ C153 BLT GSKT PK l/ GLAND

INVOICE SUB-TOTAL
UNlTPRICE	UM
6.330	FT
227.000	EA
34.000	EA
19.000	EA
AMOUNT
126.60
227.00
68.00
38.00

459.60

LEAD LAW WARNING:IT IS ILLECpAL TOINSTALL PRODL CTS THAT ARENOT 'LEAD FREE" IN ACCORDANCE WITH
US FEDERAL C R OTHER APPLICABLE LAWIN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH 'NP IN THE DI SCRIPTION ARE NOTL AD FREE ANO CAN ONLY BE INSTALLED IN
NON-POTABU APPLICATIONS. bUYER IS SOLELY RESI ONSIBLE FOR PRODUCT SELECTION.

r1JAN 1	-

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I [.!.]..

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$459.60
All past due amounts are subject to a seivloe charge of 1.5% per month, or the maximum allowed by law,1f lower. If Buyer fails to pay within terms, then In addition to other remedies, Buyer agrees to pay Seller all costs of colfection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/con1enVwebsite-fnfo/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.

)001:0001
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 WESTTOWN PLACE STE 114 TRLMARK12
SAINT AUGUSTINE, FL 32092

 INVOICE NUMBER	TOTAL DUE	CUSTOMER	PAGE 
	2056922	$2,744.00	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 WHSE.
149
SELL WHSE.
149
TAX CODE

FLE
CUSTOMER ORDER NUMBER

SMCCDD-005
SALESMAN

008
JOB NAME

TRLMARK12
INVOICE DATE  BATCH
10
01/08/24	111878

OROENID	SHIPPED	ITEM NUMBER	DESCRIPTION	UNIT PRICE	UM	AMOUNT	
8	8	MJ4LAX	8 MJ C153 45 BEND UA	122.000	EA	976.00	
16	16	SSLCE8	8 PVC WOG REST GLND •oNELOK	61.000	EA	976.00	
16	16	IMJBGPX	8 MJ C153 BLT GSKT PK UGLAND	25.000	EA	400.00	
2	2	SSLCE10	10 PVC WDG REST GLND •ONELOK	115.000	EA	230.00	
6	6	IMJBGP10	10 MJ C153 BLT GSKT PK UGLAND	27.000	EA	162.00	
			INVOICE SUB-TOTAL			2744.00	

LEAD LAWW,,RNING: IT IS ILLE1 Al TO INSTALL PROOL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERALI ROTHER APPLICBLE LAWIN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS V\ TH •NP IN THE 01 SCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN
NON-POTABLI APPLICATIONS. UYER IS SOLELY RESI 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.
r.
I	.....

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$2,744.00
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 in addition to other remedies, Buyer agrees to pay Seller allcosts of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
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	TOTAJ..OUE	CUSTOMER	PAGE	
	2056916	$12,840.00	67454	1 of 1 
PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO:

FEL-JACKSONVILLE \NIN -#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		SELL	TAX CODE	CUSTOMER ORDER NUMBER	SALESMAN WHSE.	WHSE.
JOB NAME
INVOICE DATE  BATCH
149	149	FLE	SMCCDD-005	008
TRLMARK12
01/10/24
10
111902
ORDERED	SHIPPED	ITEM NUMBER	DESCRIPTION
UNDERDRAIN
UNIT PRICE	UM
AMOUNT
1840
6
68
1840 A06110020IB	6X20 N12 srr PERF HOPE PIPE
5  ACFAC4125360	12-112X360 FT NON-DOT N/WOV 500 SY
68 A0667AA	6 N12 HOPE COR SNAP ENO CAP COASSY
4.200	FT
480.000	RL
14.000	EA
7728.00
2400.00
952.00
8	8  A0681Wf	6 wrrITEWYE
8	8  A0694Wf	s wrrrrE	ELL
8	8  N0674AG	6 CO AOPT WrrHRO PLUG
4	4  A0667AA	6 N12 HOPE COR SNAP END CAP
8	0  OOFW1200121	12X17X12 STD MTR BX W/ BLK LID •z
40	0  A06650020IB	6X20 N12 COR W/TITE HOPE PIPE BE
40	0  PE011B1040	10X40 DIPS DR11 HOPE PIPE BL STRJPE

INVOICE SUB-TOTAL

LEAD LAW WARNING: IT IS ILLE1BAL TO INSTALL PROOL CTS THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL IPR OTHER APPLIC!ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FORHUMAN CONSUMPTION PRODUCTS1/\ TH •NP IN THE DI SCRIPTION ARE NOT LEAD FREE ANO CAN ONLY BE INSTALLED IN
NON-POTABLi APPLICATIONS. PUYER IS SOLELY RESf ONSIBLE FOR PRODUCT SELECTION.
65.000	EA
54.000	EA
94.000	EA
14.000 EA EA FT C
520.00
432.00
752.00
56.00
0.00
0.00
0.00

12840.00

Looking for a more convenient way to pay your bill?

Log in to Ferguson.com and request access to Online Bill Pay.
I [.!.].

TERMS:	NET 10TH PROX	ORIGINAL INVOICE	TOTAL DUE	$12,840.00
All past due amounts are subject to a servic.e 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 collection, Including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/contenVwebsite-lnfo/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
REQUISITION NO. 75
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND SERIES 2021(AA3, Phase 2)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the 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"; aU capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 75

Name of Payee:	Kutak Rock, LLP
ABA#-
First National Bank of Omaha A/C#-
Amount Payable: Total: $ 180.00

	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): Professional services related to project construction-Invoice 3351117-18323-2 (December 2023)

Fund or Account from which disbursement to be made:

Capital Improvement Revenue Bond Series 2021(Assessment Area 3, Phase 2)
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set 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 Pr ject;
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
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

February 6, 2024
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
AIC# 
Reference: Invoice No. 3351117 Client Matter No. 18323-2
Notification Email: eftgroup@kutakrock.com

Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3351117
18323-2

Re:	Six Mile Creek CDD - Project Construction For Professional Legal Services Rendered
12/04/23	W. Haber	0.20	47.00	Prepare response to notice to owner	
12/04/23	K. Jusevitch	0.20	25.00	Confer	with	Haber	regarding	
				response to notice to owner	
12/08/23	W. Haber	0.30	70.50	Review and revise response to notice	
				to owner	
12/08/23	K. Jusevitch	0.30	37.50	Confer with Haber and correspond	
				with contractor and district manager
regarding notice to owner	
TOTAL HOURS	1.00

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE
$180.00
$180.00

PRIVILEGED ANDCONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
REQUISITION NO. 161
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: 161

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

Amount Payable: Total: $125.00

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable: Trailmark East Parcel Street Signage - Invoice 400770

Fund or Account from which disbursement to be made:

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

The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 1 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or 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 1he 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.
-l»A.0£)
Consulting Engineer

SIGNJI.GE	ITE FURNJSHINGS • MAILBOXES
Invoice

Invoice No.:	400770 Invoice Date: 9/26/2023
Payment Terms: Due Upon Receipt Order No: W000360258
Ordered By: Purchase Order:
Salesperson: DANIEL KRISTOFF

SIX MILE CREEK COD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092
Location: TRAILMARK
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092

Project Name: PHASE EP2 FROM INV

No	Item	Description	Quantity	Unit Price	Net Price	
2	Cl-000001	Pedestrian Crossing w/Arrow Rider	2.000	0.00000	0.00	
PULL FROM WO 319567 • (A) LKLJKLJLKLJJKJLPEDESTRIAN CROSSING W/ ARROW COMBO - QTY: 2
Cl-000001	Pedestrian Crossing w/Ahead Rider	1.000	0.00000	0.00
FROM CLIENT WO 319567 (B) PEDESTRIAN CROSSING W/ AHEAD COMBO QTY: 1
Cl-000001	Dual Street Blade Stop Combo Signs	2.000	0.00000	0.00
PULL FORM INV WO 319567 (1), (2) - DUAL STREET BLADE/STOP COMBO QTY: 2

L002147	LABOR/INSTALL JACKSONVILLE LOCAL 30-45	1.000	125.00000	125.00

Remit To:	Sales Amount	125.00
OnSight Industries, LLC
900 Central Park Dr Sanford FL 32771
407-830-8861
Sales Tax
Prepaid Amount	0.00
Total	125.00

Please email any billing questions to accountsreceivable@onsightindustries.com Thank you for your prompt payment!
Page	1  of	1
REQUISITION NO. 74

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)	ftl04
$2,640,000	;Joo·t'Jl•IO(
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 202l(Assessment Area 3, Phase 2)
(A/C 271832005)
The undersigned, a Responsible Officer of Six Mile Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to U. S. Bank National Association, as trustee (the "Trustee"), dated as of July I, 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: 74

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

Amount Payable: Total: $ 41,390.00

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 oflssuance, if applicable): TraiJmark Phase 10 Mailboxes -
Invoice 400493

Fund or Account from which disbursement to be made:

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

The undersigned hereby certifies that:

obligations in the stated amount set forth above have been incurred by the District,
each disbursement set 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 Pr<>_ject 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
Invoice

Invoice No.:	400943 Invoice Date: 9/29/2023
Payment Terms: Due Upon Rec.eipt Order No; W000313487
Ordered By: JOE CORNELISON Purchase Order;
Salesperson: DANIEL KRISTOFF

SIX MILE CREEK COD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE Fl 32092
Location: TRAILMARK
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092

Project Name: PHASE 10/11 CBUS

No Item	Description	Quantity	Unit Price	Net Price	
1  M002637	ITEM-MAILBOX-M002637	15.000	2,643.00000	39,645.00	
MAILBOX FLORENCE CBU PEDESTAL 16 DOOR STANDARD DARK BRONZE SEQ NUMBERING PLACARDS

2 L004572	LABOR/MAILBOX LOCAL 30-45	1.000	1,745.00000	1,745.00 INSTALLATION COMPLETED AS PER WORK ORDER

3  M003879	ITEM-MAILBOX-M003879	1.000	0.00000	0.00

MAILBOX USPS COORDINATION (site approval, key/mailbox labeling, notify USPS to install locks

Remit To:
OnSight Industries, LLC 900 Central Park Dr Sanford FL 32771
407-830-8861

Please email any billing questions to accountsreceivable@onsightindustries.com Thank you for your prompt payment!
Page  1  of	1
REQUISITION NO. 170

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
$7,020,000
CAPITAL IMPROVEMENT
AND REFUNDING REVENUE BONDS, SERIES2020
(ASSESSMENT AREA 2, PHASE 3A)
The undersigned, a Responsible Offieer of Six Mile Creek Community Development District (the "District'') hereby submits the following requisition for disbursement under and pursuant to the 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 Seventh Supplemental Trust Indenture, dated as of June 1, 2020 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Nwnber: 170

Name and address of Payee:
Onsight Industries, LLC 900 Central Park Dr Sanford, FL 32771

Amount Payable:	$8,994.90
	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Cost of Issuance, if applicable: Trailmark East Parcel Phase 1 - Street signage Invoice 404601

Fund or Account from which disbursement to be made:

Phase 3A Acquisition and Construction Account The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Phase 3A Acqmsition and Construction Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid.
The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

By:		 Gregg Kem
Chairperson, Board of Supervisors

CONSULTING ENGINEER'S APPROVAL

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

Co }ting Engineer
Invoice

Invoice No.:	404601 Invoice Date: 12/6/2023
Payment Terms: Due Upon Receipt Order No: W000360536
Ordered By: Purchase Order:
Salesperson: DANIEL KRISTOFF

SIX MILE CREEK CDD 475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092
Location:  TRAILMARK
475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092

Project Name: PHASE 1

No Item	Description	Quantity		Unit Price	Net Price L002146	 LABOR/INSTALL JACKSONVILLE LOCAL 15-30		1.000	1,750.00000		1,750.00
INSTALLATION COMPLETED AS PER WORK ORDER

2  M001919	ITEM-STREET SIGNAGE-M001919	2.000	593.35000	1,186.70
CUSTOM STOP SIGNS W/BACKER - SIGNS W/ BACKER-30" X 30" (R1-1) STOP SIGN-ALUM .080 W/ HI REFLECTIVE VINYL-32" X 32" BACKER: ALUM .080 PAINTED-POST-13' X 3" ROUND-ALUMINUM POST PAINTED-ANTI-SPIN BAR-POST SET IN CONCRETE FOR STABILITY-FLAT CAP FINIAL

3  M001918	ITEM-STREET SIGNAGE-M001918	5.000	615.85000	3,079.25
24" X 30" R 2-1) SPEED LIMIT 25 MPH SIGN, ALUM 080 - HI REFLECTIVE VINYL, 26" X 32" BACKER: .080 ALUMINUM PAINTED, 13' X 3" ROUND SMOOTH POST PAINTED ANTI SPIN BAR POST SET IN CONCRETE FOR STABILITY QTY: 4 - 8 0# BAGS FLAT CAP FINIAL PAINTED-
4  M001919	ITEM-STREET SIGNAGE-M001919	1.000	642.60000	642.60
CUSTOM 30" X 30" (W14-1) DEAD END SIGN -ALUM .080 - HI REFLECTIVE VINYL -32" X 32" BACKER: .080 ALUMINUM PAINTED - 14' X
3" ROUND SMOOTH POST PAINTED -ANTI SPIN BAR - POST SET IN CONCRETE FOR STABILITY - FLAT CAP FINIAL PAINTED
5  C001608	POLE U CHANNEL 8' GALV UP-8G	3.000	173.25000	519.75
18" X 18" (OM4-1) OBJECT MARKER SIGNS -ALUM.. 080 - HI REFLECTIVE VINYL- 7' U-CHANNEL UNFINISHED - WI 30'' BREAKAWAY POST ANCHOR -POST SET IN CONCRETE FOR STABILITY
6  M001920	ITEM-STREET SIGNAGE-M001920	2.000	908.30000	1,816.60
AND (2) - DUAL STREET BLADE/STOP COMBO - STREET SIGNAGE TRAFFIC SIGN HI-INTENSITY GRADE 30" STOP .8 1 (DOLCETTO DR/GOLDENROD DR) (NEW MOOT CT/GOLDENROD DR)

$ 1:ok4GE •  SITEFIJRN'ISHlNCi!.  • MAIL130XS

Invoice No.:	404601 Order No: W000360536
Ordered By: Purchase Order:
Invoice
No Item	Description	Quantity	Unit Price	Net Price

Remit To:	Sales Amount	8,994.90
OnSight Industries, LLC 900 Central Park Dr
Sanford FL 32771	Prepaid Amount	0.00
407-830-8861
Total	8,994.90
REQUISITION NO. 73

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
(ST. JOHNS COUNTY, FLORIDA)
$2,640,000
CAPITAL IMPROVEMENT REVENUE BOND
SERIES 202l(Assessrnent 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 "lndenture"; all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 73

Name of Payee:    The Tree Amigos Outdoor Services, LLC
5000-18 Highway 17 #235 Fleming Island, FL 32003

Amount Payable: Total: $3,598.00

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Landscape Services Trailrnark Phase 6 - Invoice 61201769

Fund or Account from which disbursement to be made:

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

The undersigned hereby certifies that:

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

57)70458;1
-1-

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

57170458;1
-2-

license:
The Tree Amigos Outdoor Services, Inc.
5000-18 Highway 17
#235
Fleming Island FL 32003 904-778-1030
Contract Invoice
Invoice#: 61201769 Date: 01/19/2024

Billed To: Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822
Project: TM Common BCD

FL 32822

Due Date: 02/18/2024	Terms: 30DY	Order#

Description	Amount	
Trailamrk Common Areas		
Argentin Bahia	2,808.00	
Equipment	250.00	
Grade-haul off pile of coquina & sand	540.00	

Aservice charge of 0.00 % per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!

BrightView
Landscape Services

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

OECEIVE
FEB 2 9 2024
ev:	 _		
INVOICE

Customer #:  22539664
Invoice #:	8822269 Invoice Date: 2/28/2024 Sales Order: 8346927 CustPO#:
Project Name: Six Mile CDD Tmilmark: Replace Failed VFD at Qoverly point
Project Description: Six Mile CDD Trailmark: Replace Failed VFD at Cloverly point

Job Number	Description	Amount			
460800520	Six Mile CDD Trailmark	13,065.00

131065.00

13,065.00			
	Rep]ace Failed VFD at Cloverly point				
		r			
		APPROVED			
		By Alex Boyer at 10:15 am, Feb 29, 2024			
		O&M-lrrigtion Maint			

Total Invoice Amount		
			Taxable Amount		
			Tax Amount		
			Balance Due		
Terms: Net IS Days	If you bave any questions regarding this invoice, please call

Please detach stub and remit with your payment

Pavment Stub
Customer Account #: 22539664 Invoice #: 8822269
Invoice Date: 2/28/2024

11	Amount Due:	$13,065.00	11
Thank you for allowing us to serve you

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

Six Mile COD
475 W Town Pl Ste 114
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

Prqject Name: Six Mile CDD Ttailmark: Replace Failed VFD at 990 Trailmark dr
Project Description: Six MileCOD Trail.mark: Replace Failed VFD at 990 Trailmark dr
INVOICE

Customer #: 22539664
Invoice #:	8822302 Invoice Date: 2/28/2024 Sales Order: 8337465 Cost PO#:

JobNwnber	Description	Amount			
460800520	Six Mile CDD Ttailmark	13,065.00			
	Replace Failed VFD at 990 Trailmark dr				
		APPROVED			
		By Alex Boyer at 10:15 am, Feb 29, 2024			
		O&M-lrrigation Maint	

Total Invoice Amount
Taxable Amount Tax A.mount
Balance Due	

13,065.00	
				13,065.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call

Pavment Stub
Cusfomer Account #: 22539664 Invoice #: 8822302
Invoice Date: 2/28/2024
Please detach srub and remit with your payment

I I  Amount Due:	 $ 13,065.00  II
Thank you for allowing us to serve you

PJease reference the invoice# on your check and make payableto

SixMileCDD
475 W Town Pl Ste 114
BrigbtVi.ew Landscape Services, Inc.
P.O. Box 740655
Atlanta. GA 30374-0655

152 Upizzan Trail
Saint Augustine, FL 32095 clayton@cbussenterprises.com https://www.cbussenterprises.c
om
Invoice 1571

CBUSS	RPRISES	oece,ver
Q,f'EB 26	2024 L'

BILL TO
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
02/26/2024
03/01/2024
ACTIVllY
TRICHLOR POOL SERVICE

Amenity-pool Maint
DESCRIPTION
PER LB
MARCH POOL SERVICE
SUBTOTAL TAX TOTAL
QlY	RATE
20	7.95
1  1,800.00
AMOUNT
159.00
1,800.00
1,959.00
0.00
1,959.00
TOTAL DUE	$1,959.00

THANK YOU.

DISCLOSURE TECHNOLOGY SERVICES, LLC
PO Box 81W81
Boca Ratc>n, Fl  33481 US
, 3059034654
acc0t1ntint1@dtsmuni.com

DTS MUNI- CDA Saas, 1 Year Subscription

1,500.00

Wire C,iy Nabon;il Bank or flond
ABA/f1<iutiog-
.4.cc.ount ff...■
Account N meo--D,scli:-1$.Ufe Tecrlnc,1o.Jl/ Ser- ic1. S f.LC
BAI ANCEDUE	$1,500.00

Ch Ci\11. 0tSclvs T<!cnr,e,fo<Jv S ,v,;:; s, LLC PO 6cx !!1266'1
Bc.-ca Raton. Fl 33481

Lcsnse Fee for FY 2312

Pag.. 1 0'1

ENGLAl',•_·-THtMS&MILLER	14775Oia St. AugustinRoad,Jacksonvllie. fL 322 8
et nt iflc.corn I 904.642.89$0

Six Mile Creek Community Development District c/o GMS
Attn: Teresa Viscarra
6200 Lee Vista Boulevard Ste 300
Orlando, FL 32822

March 01, 2024
Invoice No:	212686
!Total This Invoice	$2,700.0
Project	22397.01000	Six Mile Creek - 2023/2024 General Consulting Engineering Services (WA#78)
Professional Services rendered through February 24. 2024 	.
Phase	1.	Gen. Consulting Engineering Services
Labor

Executive VP/Chief Engineer
Hours	Rate	Amount
ijECEIVEf
MAR O5 202	.'

Reviewing and providing comments on Reverie Amenity Maintenance
Sam;
Brecht. John	2/10/2024	.50	200.00
Coordination with Shelley on reqs;

100.00
BY:
&•
-- ----
Brecht, John	2/17/2024
Coordination with Shelley on Change Orders and Reqs;
.25	200.00	50.00
Brecht. John	2/24/2024	.75	200.00	150.00
Coordination with Shelley on reqs; Coordination with Carlton on change
o(ders;
Engineer
Menyhart, Nicholas	2/10/2024	2.00	175.00
Cracked curb and work ln ROW @ Mail Kiosk Coordination With Inspector Menyhart, Nicholas	2/17/2024	1.00	175.00
Email MAC Plans for Maintenance
350.00

175.00
Menyhart, Nicholas	2/17/2024	1.00	175.00	175.00
Issue Pong Sent lrrigation/Stormwater rnfil wash out lot 275 Goldenrod.
Adminstrative Support
Blair, Shelley	2/3/2024	.so	95.00	47:50
Change Order No 10-Phase 12
Blair, Shelley	2/3/2024	.so	95.00	47.50
Create and distribute reqs for JUM (Phase 12 and EPPh3)
Blair, S'1elley	2/3/2024	1.00	95.00	95.00
Prepare and Distribute DOP reqs for Ferguson & AMP

Blair, Shelley	2/10/2024	2,50	95.00	237.50	
Blair, Shelley	2/10/2024	1.00	95..00	95.00	
Trailmark Change Orders					
Blair, Shelley	2/17/202A	1.75	95.00	166.25	
Blair, Shelley	2/17/2024	1.00	95.00	95.00	
Create and distribute Req for ETM Invoices

Project	22397.01000	Six Mile Creek - 2023/2024 General Consu	Invoice	212686

Blair, Shelley	2/24/2024	.25	95.00	23.75	
Blair, Shelley	2/24/2024	1.00	95.00	95.00	
Edits to Change orders 9-12 (Trailmark Amenity) Blair, Shelley	2/24/2024
Prepare and distribute 2.28 agenda items Totals
Total Labor

1.00	95.00

18.50

95.00

2,700.00

2,700.00

Billing Limits	Current	Prior	To-Date	
Total Billings	2,700.00	7,232.50	9,932.50	
Limit			18,000.00	
Remaining			8,067.50	

-Ph-as-e
Total this Phase	$2,700.00
-----X-P.-----E-xp-en-ses	--·
Total this Phase	0.00

Total This Invoice	$2,700.00
============::::::::::::

Page2

Elite Amenities NE FL, LLC
4116 Runnlrig Bear Lane Saint Johns, FL 32259 US 904-710-0172
eric@eliteamenities.com

INVOICE

ECEIVE:.­
MAR O8 2024	/:
BV:	 _
SILL TO
Six Mile Creek COD 1408 HamlinAve. Unit E St Cloud, FL 34771

,I ,i":JIC.c O\TE TERMS DUE DAT

1672
03/04/2024
Due in 10 days 03/14/2024

Df:!:CRl flON
OTY
MOtlNl

Rental Monitoring: 2/9/24 4:30-9:00 PM-Amir Party
4.50	27.55	123.98

B/LN,CEDUF	$123.98

Amenity-Rental

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 3n63
Invoice

Bill To:
Six Mil& Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

In-voice #: 180
Invoice Date: 3/1/24 Due Date: 3/1/24
Case:
P.O. Number:
QECEfttr
MAR O 5 2024
RV·
Hours/Qty	Rate	Amount

Management Fees - March 2024	310-SIJ •')\.\
Web_sjte Administration - March 2024 Information Technology- March 2024
Dissemination Agent Services - March 2024
Office Supplies Postage Copies		3,356.67,
100.00
150.00
1,000.00
5.00
9.28
200.85	3,356.67
100.00
'	150.00
1,000.00
5.00
9.28
200.85	

Total	$4,821.80	
Payments/Credits	$0.00	
Balance Due	$4,821.80	
OnPlace LLC
7357 lntemational Pl.. Ste 102
Sarasota. FL 34240
(941) 706-2637
monsiad@onplace.life www.onplace.llfe

0
BY:.
DATE	ACTIVITY	DESCRIPTION	k$.ll.L	QTY	RATE	AMOUNT
61\s;lc. Aww,,l)
02/27/2024	Passthrough Payroll	Prepay Wages	.'.ll.O '.f)i 'Ill	1	7,500.00	7,500.00
Wages
02/27/2024	Passthrough Payroll	Outstanding Wages Due (see	1	11,770.00	11,770.00
Wages	attached reconciliation)	:n..Of}t·\'L\

B ,LANCE D r:	$19,270.00

age id1

C11..l>u·OV)	I_!  2., .CVl
Total Payroll	$17,770.00
-&11,')?IJ.(}6

Six Mlle Creek ITrallMark) OnPlace Ufestyle Management Payroll Recooelllatlon TotalPayroll +59'
9/18/2023	 $  6,000.00 Pre•payment for lary 9/15/2023	$ 1,047.70  Payroll LO and LA (Aug 26-Sept 8)
9/18/2023	$ 4,2S2,;IQ Remaining Prepaid Balance

9125/2023	$ 4,952.30 Beginring Balance 9125/2023		$6,000.00 PrepaymGl1t for oalary (OCI) 91251.2023	$ 10,952.30 Remallllng Prepaid Balance

9/2912023	$ 10.952.30 Beginning Balance 9/2912023		29"-9.27 PayrCll 9,9-9.22
9/29/2023	$  7,953.03 Remaining PrepaidBalance

11/612023		56,000.00 Prepayment fer salary (inv 1226) 1116123	$ 13,953.03

11117/23	$3,290.34 9.23-10.6
11/17/23	$3,401.00 10.7•10.:ZO
11/17/23	$3,287.22 10.21-11.3
Tom	$9,978.67

Total	$ 3,974.46 Remaining Balance
s  6,000.00 Prepayment fo, $ala/y (Inv1270)
$ 9,974.46 Remaining Balance

12127/23	s	3,281.10 11.4-11.17		
12/27/23	s	3,127.36 11.18-121		
12/27123	s	3,543.37	12.2-12.15	
12127/23	$	518.33	12.15.23 (holiday bonus)	
12127/23	$	10,470.17	Toi.II Payroll (11.4-12.15}	
12/27/2023	$	(495.71)	Payroll Balance Due	
1/26124		$6,000.00	PaidInvoice 1311	
1/26124		5495.71	PaidInvoice 1311	
1/26124		$6,495.71	Total Paid	
1126/24		$6,000.00	Remam,g Balance	
2/27/24		$3.708.31	12.16.23-12.29.23	
2127/24		$3,568.51	12.30.23-1.12.24	
2127/24		$3,152.09	1.13.24-1.28.24	
2127/24		$3,594.66	1.27.24-2.9.24	
2127/24		$3,746.43	2.10.24-2.23.24	
		$17,770.00	Total Payroll Paid 12.16.23-2.23.24	
2127124		-511,770.00	PayrollBalance Due	
OnPlaceLLC
7357 International Pl., Ste 102
Sarasota, FL 34240
(941) 706-2637
monstad@onplace.Hfe www.onplace.l e

°81ace

INVOICE
BILL TO
Six Mile Creek COD 475 WestTown Place
Suite 114
St Augustine, FL 32092

DECE VS::
MAR O 1 2024 k
BY· -----

TERM
DUE DATE

1380
03/01/2024
Due 5 days 03/06/2024

DATE	ACTIVITY
DESCRIPTION
U2
QTY	RATE	AMOUNT
02/28/2024
Reimbursable Items
02.01-02.20.24 Event/Programming Expenses
'>'tO-S} - l
1	723.68	723.68
02/28/2024
Processing Fee
or.Jtot(. 10% Processing  -	}M4
J"_o.:J.1 \.\ei\. ..

1	72.37	72.37
.",. ••-•-··· - ..	+ ••••• -· ··-· - -  +

$796.05

Expense Reimbursements

TrailMark
2.27.24
2.01-2.20

ECEIVIF
MAR O 1 202
L:
BY:.	---·-

2.20.2024 TRAILMARK EXP
Expense Report
ER-00245

Total
$75.00

Submitted By Mackenzie Straley
mstraley@Onplace.llfe
Report To
Monaca Onstad monstad@onplace.lffe
Submitted On
20Feb2024

Report Duration
20 Feb2024- 20Feb2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)	
1.	13 Feb2024
Merchant : Constant Contact	Marketing (6140)	$75.00	
	Non Reimh,lfs.,ble			
	Payment Mode : Credit Card			
	Paid Through: MACKENZIESTRALEY -91013			
	Project: TrailMark (expenses+ payroll)			
	Invoice Client : Yes			
	Purchase Summary: TrallMark constant contact			
	monthly fee			

Submitted By	Approved By

Mackenzie Straley	Monaca Onstad ( 001)
k	(ontattt) ,tAeccjpfo.-Mlt&nd-:StrM'f
0$:	ry	U, 2014 J: AM i trn SAlldlNJTfflt
Fl'Offl,l  tontoctliilirc
lb:  r••ft rl\& ..,

&l:iitrnal( (IQffl)
$CNIM1Jlq>u,.,.10t.mo,n Q«lli1I
f.':.rJ. ..$.;..1•..,.(1:J \,.:..1:lil.., ..._.,1! - ..u '"""'-'"b...ls.A.11,: !

@ Constant Contact

Paytn"rlll C4ipt f-ot Fehruaty 12. 2024
1llflr•il )(Ill.,... ft,Jf !<')t'Ofll .u;m·I:\\'. '(,:,,7 l,ll( "4',li,6.1.1.1.r'•J h\'ft'w.

Aa..,a,r,f,, t<f;,J,..
o,,;"f;,ut
. ; : wJt01,.1!>'.Jelle GortUn.n !-12:-0
us
1{'1'A()t(\;(

U-.a/bite:r Jel. t-o..va0#'11 FolH'l,.:ll'Y Z
P9-, a:... r.1111.io,. 1w,..
•llMell'I_,., .1o<(f 14:1.-. 1C !.,j
A"'°""I: 171_._--.J

/.IOI-N:fN<'l • 1'o;,, 11•-..:..t.- C"""""°:,f .:io rot: Ct Mw .
11,·•l?,ln'fi l'WWIC/lrltor;ll'?i)'"'7!.,·•--!:;"' .l'#J>co11,tr,:;'O\ f•,; ft!
,:tu-,,,• N e;a:.,Mf',«; :-,,..,	Ut,'f'l, Ww• jl"III' :w, ... v'I,,,.;.,,, ;! )'I'.>!:
oll! f.' -t	Wi11!f> tJ,•;,,if ;,fc,,olf ,;.,ii'.-.m-<'<"'"'o::l-. ., --A.i.Pt:a
!o  ·
l' 1t;'fl1-toty.-..11\\u"" -Y."
tlRf
C,; '1!C-. i3ir.:.4V,
61"•! Tr..;-t.l'l  ,.a.......m-w-...,."'· '- A0:2oln>

13Feb2024
Marketing
Me	; Constant Contact
175.00
Expense Report
ER-00222

Total
$274.65

Trallmark: EXP 2.13.24

Submitted By Stephanie Oougtas
sdouglas@onplace.llfe
Report To
callle Friedman
cfriedman@onplace.life
Submitted On
14Feb2024

Report Duration
10Jan 2024 - 13 Feb 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)	
1.	31Jan2024
Merchant : Publix	Event Expenses(6130)	$15.96	
	Non Reimbursable			
	Payment Mode: Credit Card			
	Paid Through : STEPHANIE DOUGLAS -91112			
	Project: Tral!Mark (expenses+ payroll)			
	Invoice c;ent : Yes			
	Event Name: National Croissant Day			
	PurchaS€ Surmrmry: National Croissanc Day			

31Jan2024	Event Expenses (6130)	$34.99
Merchant : Winn-Dixie
Non Relml;ur;;able
Paym nt Mode: Credit Card	JZO·J'J&'·\.\4-i
Pa;d Thro1Jg;1: STEPHANIEDOUGLAS -91112
Project: TrailMark (expenses+ payroll) ln'lo,ce Client: Yes
Event Name : National Croissant Day Purchase Summary: National Croissant Day

04Feb2024	Event Expenses(6130)	$3.20
Merchant : Family Dollar
Non f<eimt..a, fJblc

Payment !If.ode: Credit Card
Paid Through: STEPHANIE DOUGLAS -91112
Project: lrallMark (expenses+ payroll)	·S'Jt·l4'lz_
lnvo;ce Client: Yes
Event Name: Trivia Night Event Date : 03 Feb 2024
Purchase Summary: Trivia Night

04Feb2024	EventExpenses(6130)	$145.98
Merchant ; Winn-Dixie
Non Re,mbursable

Payment Mode : Credit Card	110·51i •\,\')L
PafdThrough: STEPHANIE DOUGLAS -91112
Project: TrailMark (expenses+ payroll) Invoice Ciient: Yes
Event Name:Trivia Night Event Date : 03 Feb 2024
Purchase Summary: Trivia Night

10Feb2024	EventExpenses(6130)	$56.53
Merchant : Publix
Non R imlltirsablf.:	no .J) s·l\1L
Payment Mode: Credit Card
PaidThrough: STEPHANIEDOUGLAS -91112
Project: TrailMark(expenses+ payroll) Invoice Client:Yes
Event Narne : Conquer The Trails Event Date : 1o Feb 2.024
Purchase Surnma1y: Conquer The lralls

10Feb2024	EventExpenses(6130)	$17.99
Merchant : Winn-Dixie
Non Reirnb:.,rs;:ible	3Z-O-S)%-Lt}2.
f>ayment Mode: Credit Card
Paid Through: STEPHANIE DOUGLAS -91112
Project: TrailMark (expenses+ payroll) lnvo:ce Client: Yes
Event NQme: Conquer the Trails Purchase Sur11m.;ry: Conquer the Trails
Submitted By	Approved By

Stephanie Douglas	came Friedman

31Jan 2024
Event Expenses
,,  •	: Publix
$15.96
31Jan2024
Event Expenses
: Wlnn-Dlxie

I T t;SUE PAP[R SPARKLE6 CT
11.1,12i:.I096396	•
I r ,	1irr-l BAG PRI soi 1,irn 2r1(
i	UJ2251916601	'
' LI	GIFT BAG PtH &01 r!LD 2P1<
03225191660i
SUBTOTAL
T1\X1
T O l A L
A M E )(
Af1EIHCANE..:PRESS +.qH:i:;t.iH,..1 l IL
CHIP Rf.1\D1\pp1a•.iE:u
AilTf111092-13-SS£Ll11£NC NO. u[llilO I

1 00
1,1J!) T
uu I
t1.lJIJ
$0 20
$3.20
$3.20
ode. I ue1 A:f	A'l1fiA2:3893Bt7AuS
I AIO: A000000Ultio10u01 ARf; Z3
FEMS 3
0.?-03 2024 ll :27.51 lJJ34 . 1It' /7 9;118 ltUlll
02-00·2024 17:27: J
OJ345 U2 7J /{J18	OvlO
i,	2(JL4 I i r,,	J1 03 i1b Ol !/5Y'.llB 1260

i 04Feb2024
j Event Expenses
: Family Dollar
$3.20	04Feb2024
Event Expenses
. : Winn-Dixie
$145.91
rr■:!;.9; ,,,	ea-»:◄NM

10Feb2024
Event Expenses
: Publix
10Feb2024
Event Expenses
n : Winn-Dixie
$17.99
Expense Report
ER-00235

/

arnlace

Total
$374.03

Trallmark EXP 2.20.24

Submitted By
Stephanie Douglas sdougtas@onplace.tife
Report To
Monaca Onstarl monstad@onplace.llfe
Submitted On
20Feb2024

Report Duration
13 Feb 2024 - 20 Feb 2024

EXPENSE SUMMARY

S.No	Expense Details	Category	Amount (USO)	
1.	13Feb2024
Merchant : Dollar General	EventExpenses(6130)	$13.85	
	Non Reimt:u,sable			
	Payment Mode: Credit Card			
	Pald nuough: STEPHANIEDOUGLAS .9·1112			
	Project.: TrallMark (expenses+ payroll)			
	lnvc:ceClient: Yes			
	Event Name : Bal!oons. table covers. and merch			
	for Mardi Gras			
	Event Date : 13 Feb 2024			
	Purchase Summary: Mardi Gras			
2.	13Feb2024	Event Expenses (6130)	$87.17		
Merchant : Publix				
No,1 f<eirnbu,'Sl.ll)le				
Payment Mode : Credit Card				
Paid Througi1: STEPHANIE DOUGLAS .9 i-t 12				
Project: TrailMark (expenses+ payroll)				
lnvo:ce Client: Yes				
Event Name : Light food and tableware for Mardi				
Gras event				
Event Date : 13 Feb 2024				
Purchase Summary: Mardi Gras				
3.	14Feb2024
Merchant : Etsy	
EventExpenses(6130)	$61.10		
Non ReimbJrs.1bl				
Payment Mode: Credit Card				
PaidThrough: STEPHANIE OOUGLAS-91112				
ProJcct: TrailMark (expenses+ payroll)				
Invoice Ciient : Yes				
Eve,1t Name : Era's Tour Film				
Event Date : 23 Feb 2024				
Purc;hase Summary: Cardboard cutout for photos				
for the Era's Tour Film				
4.	17Feb2024	
Event Expenses(6130)	$211.91		
Merchant : Amazon				
tJcn imb1.1rsab!e				
PaymP-nt Mode: Credit Card				
PaidThrough: STEPHANIE DOUGLAS -91112				
Project: TrailMark (expenses+ payroll)				
Invoice Client: Yes				
Event Name:Era's Tour Film				
Event Date : 23 Feb 2024				
Purchase Summary: Friendship bracelets. Signs.				
Stickers, Tattoos, Era's Tour Film				

Submitted By	Approved By

Stephanie Douglas	Monaca Onstad ( 001)

DOLi ,,R GCNll<l'lL <;TOI ti 8356
35 HURABELLA PKWY, .
-	-	I
P-ut>I I )(_
SAlNT AUGUSTIHf., f-L ;,12092
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( 90"1) 293-"t128
*****REPRINT*****
Ml.IE TAANSACT%0N

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,
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S PlNATA FILLER
1117936031◄
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S 20CT LVNDR UHE>< S 20CT Lil'1E LATEX 8 STABLE COVER HITE
11!79360311
11179165285
1117916'22J
11179337637
ss 00
Sl  QO
S1  00
$1  00
1-.Jf	IIH l<.TN,. k''(P..,P.i		,k

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Tax	$fl 00 I 6.5
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s ve T, e SavR Ho~
?v?r? D • At Uollar General
so 85
$13	85
$13	85
STORE
18356
TILL
11
TRANS 12"&77

!
'13Feb2024
IEvent Expenses
YI '	Dollar General
$13.85
13Feb2024
Event Expenses
•·· . : Publix
$17.17

Etsy
Order r.J2W0l3008
; •'  ,..  -
••'t•rv-"1,,1;,Q,baa'"'f.t!l)!."i l;#
i	T")')Ot d<lc'o 8 . \l tr,
_l 11!1_,:-..,.L. ..   dWU:.t..:Jc,a.,..t,r._:tioMllUqh,,:oint,ilwn:Ahm6.)y$'.),bllP)'
: :Jtt'l,», ..,.--.,1;1.'4!'<1n"'ft..,. -	;
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,_..,,,..,.. 11.<\)<_,.,.,,... ..""''"""•t,....,,,...a,,...,,

14Feb2024
Event Expenses
: Etsy
$61.10	17 Feb2024
Event Expenses
... :Amazon
$211.91

			

M

H.J&&I • .,.,........ In:-

i 17Feb2024
Event Expenses
(,	, : Amazon
$211.91
17Feb2024
Event Expenses
Amazon
$211.91
Tree Amigos
Outdoor Services
Invoice
Invoice#: 202589
Date: 02/29/2024

Billed To:  Six Mile Creek COD
62 0 Lee VistaBoulevard E  CE ftVE
Suite 300	• •
Orlando FL 32822	MAR O 1 202
Project: TraHmark PH A-9-11 Maintenance 1408 Hamlin Ave
Unit E
St. Cloud FL 34771
BY:	 _
i;;.::.

Description

ffil!ruary Monthly Landscape Maintenance

Notes:
Quantity

1.00
Price

7,596.82
Ext Price

7,596.82

O&M-Lanscape

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (004) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page
i of1
•FPL..

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

FPL.com Pa.ge1	0001 0022 450088	E001

Electric Bill Statement
For:Feb 2, 2024 to Mar 4, 2024 (31 days)
Statement Date: Mar 4, 2024
Account Number: 35324-12024 Service Address:
596TRAILMARK DR# PUMP SAINT AUGUSTINE, FL 32092

CURRENT BILL

(,---------------------
ENERGY USAGE HISTORY

-------....
I
I
;I

r-·--------------------; ; :;v·	i
Amount of your last bill	91.95	;I
Payments received	-91.95	;
Balance before new charges	o.oo	;
:I

KEEP IN MIND
Payment received after May 2:3, 2024 is considered LATE; a late payment charge of 1% will apply.

Total new charges---------···--····-····················1_ !.	I
Total amount you owe	$188.17
(See page 2 for bill details.)	I
\-------·	'
The Florida Publio Service Commission hasapproved a rate decrease that will
take effect on Aprll 1. Le:mi more at FPL.com/Rates.

OECEIVE
MAR, ,	?01¾	1
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)

I	27	13□235324120244718810□□□□

0001 0022 450088
#BWNDJNQ	11
#4265343LQ429219#
SIX MILE CREEK COMMUNlTY DEVELOPMENT DISTRICT
6200 LEt VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  

Make check pa le toFPL
Inu .s. runes and mailalong with ttol• coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL-33188-0001

	
Visit FPL.com/PayBiU
for ways to pay.
35324·12024  ) [ -$-188-,17--) [	Mar 25, 2024
.ACCOUNT NUMBER	rot Al. .1'MOUNT YOUOWE	NEWCHAAGES OUE'BY	AMOUNTENCLOSED

•FPL

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

FPL.com Page 2	0002 0022 450088	E001

BILL DETAILS
METER SUMMARY
Meter reading • Meter KJ82919. Next meter reading Apr 2, 2024.
Usage Type
kWh used
Current
67965
Previous
66604
=	Usage 1361

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Mar 4, 2024
1361
31
43
$188.17
Feb 2, 2024
613
30
20
$91.95
Mar 3, 2023
514
29
17
$76.93
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used a1their 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 fromyour mobile device.
FPL.com/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
FPLcom/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronioally 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 wrth your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	0003 0022 450088	EOD1
Electric Bill Statement
For: Feb 2, 2024 to Mar 4, 2024 (31 days)
Statement Date: Mar 4, 2024
Account Nun,ber: 52068-78125
Service Address:
801 TRAILMARK DR# AMENITY SAJNT AUGUSTINE, FL 32092

CURRENT BILL

,,	,
BILL SUMMARY
!
!
j
•I
Total new charges	1-  -	j
 
KEEP JN MINO
Payment received after May 23, 2024 is considered LATE; a late payment charge of 1 % will apply.

Total amount you owe
$115.89	I
I
\	·--------(See pafP2 for bill details.)	_j'
----------

DECEftVE'
The Florida Public Service Commission has approved a rate decrease that wlll
take effect on Aprll 1. Learn more at FPL.com/Rates.
MAR I 1 70?4
BY:

Customer Service; Outside Florida:

1·800-375-2434
1-800-226--3545

Report Power Outages:
Hearing/Speech lmpa1recl:

1·800-4OUTAGE ('168-8243)
711 (Relay Service)

0003 0022 450088

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:  
MakoChee payable to FPL
In U.S.fund3 and mall alor,g with
!his coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

VisitFPL.eom/PayBill
for ways to pay.

52068-78125  )

[.....

$_11_s_._e_s
_,) (	Mar	25,  2024 J_$	 1\_5_,_ --
ACCOUNT NUMBER	lOTAL AMOUNT YOUOWE	NEWCHARGES DlJc 6V	MIOUN I EIJCLQSED

-------l	j_ll	. 	-■..-l_f-..L...

-1  -
_,   ._ . L -' .,	•

BILL DETAILS
METER SUMMARY
Meter reading - Meter KL87133. Next meter reading Apr 2, 2024.
Usage Type	Current	Previous	=
kWh used	46175	45376

Usage
799

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service lo kWh Used Service days
Mar 4, 2024
799
31
Feb 2, 2024
1002
30
Mar 3, 2023
462
29
kWh/day	25	33	15	
Amount

KEEP IN MIND	$115.89	$141.98	$70.47	
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 mobl1e device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On CalfS to cycle off your NC when earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any 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 COMMUNrrY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
,,	,.
BILL SUMMARY	!
I:,	Amount of your lastbill	36.52	II
Account Number: 67119-05173
Service Address:
170 RED TWIG WAY
SAINT AUGUSTINE, FL 32092

KEEP IN MIND
	Payment received after May 23, 2024 is considered LATE; a late payment charge of 1 ¾ will apply.
Payments received	-36.52
s-	-;; f ; -;_ -; g;;·········--··--·····--··-·---o.oo
:	I
I	I
I	Total new charges	36.52	:
!,	Total amount you owe	$36.52	,j
:	I
I	(See page 2 for bill details.)	J

The Florida PublioService Commission has approved a rate decrease that will take affect on April 1. Learn more at FPL.com/Rates.

DECEBVfE;f
MAR 11 2021, la/
av:	_

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	1302571190517332563000□□□
0005	0022	450088

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enolosed includes the following donation:
FPL Care To Share:  
Make check pa)a!)leto FPL
in U.S. funds and maU along with this couponto:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Vlslt FPL,com/PaySiJI
for ways to pay.	57119-05173  J [..  	$3_6_,_52
  ,) [	Mar25,2024	]	$  ;J;.SL
ACCOUNrNUMBER	TOTAL AMOUNT YOU01'/S	NEWCHARGESDUEBY	AMOUNTENCLOSED

•FPL.

Customer Name:	Account Number.
SIX MILE CREEK	57119-05173
COMMUNITY DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0022 450088	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD8981. Next meter reading Apr 2, 2024.
Usage Type
kWh used
Current
02506
Previous
02324
=	Usage
182

ENERGY USAGE COMPARISON
This Month

Last Mont.ti

Last Year
Service to kWhUsed Service days
Mar 4, 2024
182
31
Feb 2, 2024
182
30
Mar 3, 2023
124
29
kWh/day	6	6	4	
Amount

KEEP IN MIND	$36.52	$36.52	$31.94	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call'• to cycle off your NC when earned top national honors for service necessary.	 reliability.
FPLcom/BusinessOnCall	FPL.com/Reliability

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

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

CURRENT BILL
FPL.com Page 1	0007	0022  450088	E001

Electric Bill Statement
For: Feb 2, 2024 to Mar 4, 2024 (31 days)
Statement Date: Mar 4, 2024
Account Number: 62363-50267
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, Fl 32092

Ir··	ENERGY USAGE HISTORY	l,
I	s,100kWho	I
I	I

:	Ok'Wh  ···················--------- ----  ·--------------0	I
\	2023 M  A  M  J	J	A  S  O  N	D  J	F	M 2024 J

,	...K.EEP IN MIND
BILI.SUMMARY	\
Amount of your lastbill	50.61
Bala ce before n;.;.; rges	···········-·····-·-····- 50.61
Total new charges···-······-··-··-·····--·--·-···-·-·- •!.	1-
,	Payment received after May 23, 2024 Is considered LATE; a late payment charge of 1'¾ 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

$7,833.02
I	(See page 2 for bill details,)
\   ·	·	''
The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Leam more at FPL.com/Rates.
DECEIVE
MAR \ 1 2024
BY:

Customer Service: Outside Florida:
{386) 252-1541
1-800-226-3545
Report Power Outages: Hearing/Speech lm!)l,lired:
H300-4OUTAGE (468-8243)
711 (Relay Service)
•FPL.

I	27	5061 1302623635026772033870000
0007  0022 450088

SIX MILE CREEK COMMUNITY DEVELOPMElff DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the foll01.11ing donation:
FPL Care To Share:
Make checkpayable toFPL
in U.S.funds and manalong v.ith
this couponto:

FPL
GENERAL MAILFACILITY
MIAMI FL 33188-0001

Visit FPL.com/Pay8ill
for ways to pay.

62363-50267	)  [	$7,833.02	)  (	Mar 25, 2024 J $   fl  3) .02.
ACCOUIIIT NUMBEl'I	10TALAMO\JliT'VOUOWE	r,:ev,/CHARGES DUE BY	AMOUNT ENCI.OSED

•FPL

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

FPL.com Page 2	0008	0022	450088	E001

BILL DETAILS
METER SUMMARY
Next bill date Apr 2, 2024.
Usage Type Total kWh used

Usage
4628

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year		
Service to	Mar 4, 2024	Feb 2, 2024	Mar 3, 2023	
kWh Used	4628	4628	3263	
Service days	31	30	29	
kWh/day	149	154	113	
Amount	$7,782.41	$7,782.41	$5,468.28	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and stale government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is
a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call., to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

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

•FPL.

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

FPL.com Page 1	0009	0022	450088  ESLA

Detail of Rate Schedule Charges for Street Lights
For: 02-02-2024 to 03-04-2024 (31 days)
kWh/Day: 149
Service Address:
OOOPACET11RD
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		1,885		
						0.400000			
								58.00	
						6.600000		957.00	
						1.460000			
								211.70	
	F8612.24
Energy Non-energy
Fixtures
Maintenance	39	3500	F	211	
0.400000	2,743		
								84.40	
						7.500000		1,582.50	
						1.460000			
								308.06	
	PMF0001
Non-energy Fixtures				356	

9.680000		

3,446.08	
	UCNP
Non-energy Maintenance				13,083	

0.049020		

641.33	

'-	Additional lighting facility charge Non-energy							
276.32	

•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

-	-	-	-	•	-	-	-	.	.	'1
-	-	--	--	.

Customer Name:	Account Number:
SIX MILE CREEK	62363-60267 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0010	0022	450088  ESLA

For: 02-02-2024 to 03-04-2024 (31 days)
kWh/Day: 149
Service Address:
000 PACETTI RD
SAINT AUGUSTINE, FL 32092

Component Code	Watts	Lumens
Owner/	.
Maint.	Quantity

Energy sub total		142.40	
Non-energy sub total		7,422.99	
Sub total	4,628	7,565.39	
Energy consetvatlon cost reoovery		1.76	
Capacity payment recovery charge		0.60	
Environmental cost recovery charge		2.13	
Storm restoration recovery charge		25.32	
Transition rider credit		-14.39	
Storm protection recovery charge		18.23	
Fuel charge		168.92	
Electric service amount		7,767.96	
Gross receipts tax (State tax)		8.85	
Regulatory fee (State fee)		5.60	

I
Total	4,628	7,782.41

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

t  -	--	------== -		-	- -  -	-	--	_ -	-  - - - •	_ _	-  -	- ♦ I
FPL.

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

CURRENT BILL

FPL.com Page 1	0011  0022	450088	E001

ElectricBillStatement
For: Feb 2, 2024 to Mar 4, 2024 fJ1 days}
Statement Date: Mar 41 2024
Account Number: 65107-18163
Service Address:
975 TRAILMARK DR Ii IRA
SAJNT AUGUSTINE, FL 32092

t,	',
I	ENERGY USAGE HISTORY	l
I
$25.99
TOTAL AMOUNT YOU OWE

Mar 25, 2024
NEW CHARGES DUE BY

Pay your bill on-time,
every time. Enroll in	l
FPL Automatic Bill Pay®	I
today.
FPL.com/ASP	I
I
		\-----·----
,----------------	-- .	--·'\
I	BILL SUMMARY	!
I	Amount of your last bill	27.45	•
KEEP IN MIND
	Payment received after May 23, 2024 fs considered LATE: a late payment charge ol 1 % will apply.
!	Payments received	-27.45
l	Balance before new charges	0.00
j
Total new charges---------------------------------------	-9
!	Total amount you owe	$25.99
I	(See page 2 for bill details.)
\	I
 	,
The Florida Public Service Commission hs.sapproved a rate decrease that will
take effect on April 1. Learn more at f PL.com/Rates.

MAR 'f	7.r.·4
BY: 	

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

I	27	13□26510718163299520□0□□□

0011  0022	450088

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO Fl 32822-5149
The amount enclosed includes the followlng donation:
FPL Care To Share:  
Malle checl<payable to FPL
in U.S. funds and mallelon9 l>\lh thla eoup n to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways lo pay.
65107-18163 ] [	$25.99	)  [	Mar25,2024 )	$	2..). °t
 	 	
----
ACCOUNTNUMBER	10TALAMOUNT VOUOWE	NEWCHAA3ES C>Uc BY	AMOUNT ENCLOSED

•FPL

Customer Name:	Account Number:
SIX MILE CREEK	65107-18163 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0012	0022	450088

E001

BILL DETAILS
Amount of your last bill	27.45
Payment received· Thank you	27.45
Balance before new charges	$0.00
New Charges
METER SUMMARY
Meter reading - Meter KJ68816. Next meter reading Apr 2, 2024. Usage Type	Current	Previous	=
kWh used	15680	15674

ENERGY USAGE COMPARISON

Usage
6
Rate: GS-1 GENERAL SVC NON-DEMAND /BUSINESS
Base charge:	$12.78
Minimum base bill charge:	$11.79
Non-fuel:		/11!.088030perkWhJ	$0.53 Fuel: 	1 ttJ.037280 P8f KWl>L 	$0.22_
Electric service amount	25.32
Gross receipts tax {State tax)	0.65
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
This Month
Mar 4, 2024
6
31
0
$25.99
Last Month
Feb 2, 2024
33
30
1
$27.45
Last Year
Mar 3, 2023
143
29
4
$32.89
Taxes and charges	0.65
	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 fromyour mobile device.
FPL.com/MobileApp

Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time In eight years, FPL Business On Cali@to cycle off your NC when earned top national honors for service necessary.	 reliabllity.
FPL.com/BusinessOnCall	FPLcom/Reliability

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

..:	=-- 	--- -	- - -	-	-	-	-	-	-   -	_
•FPL.

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

CURRENT BILL

FPL.com Page 1	0013	0022  450088	E001

Electric Bill Statement
For:Feb 2, 2024 to Mar 4, 2024 (31 days)
Statement Cate: Mar 4, 2024
Account Number: 68881-76028
Service Address:
990TRAILMARK OR-# PUMP SAINT AUGUSTINE, FL 32092

,-------------------------------------------,----
(	ENERGY USAGE HISTORY	', ,
3,450kWl1Q
:; iI I I I
I. _III
I.I	I
0 kWh!_	--- -- -----_- -- ------.-------------  ---------0	1

Amount of your last bill Payments received

BILL SUMMARY

-	"
58.52
-58,52
'	2023 M  A  M  J	J	A  S  O  N  O  J	F  M 202	J
'-----------------------------------·	 ,
Payment received after May 23, 2024 is considered LATE; a late payment charge of 1 % will apply.
Balance before new charges	0.00
Total new charges	112.29
-Total amount you owe
tI
·	$112.29 ·
(See page 2 tor bill details.)	J
'-----------------------------···········	'
The Florida Public Service Commission has approved a rate decrease lhat will
take effect on April 1. Learn more at FPL.com/Rates.
DECE \fL[
MAR 1 1 70711
8\';	 _

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□26888176028792211□□□□□

0013	0022  450088

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL  32822-5]49
The amount enclosed Includes the following donation:
FPL Care To Share:
MaKe clleck payable to FPl
in U.S.funds and m3II alo<1g with
this- coupon to

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.ooln/PayBiU
for ways to pay.

68881-76028  )  [..  $_1_12 .29	 ,) [	Mar 25, 2024 )	$	\\2.2..£;
ACCOUN'TNUMBER	10TAl AMOIJl<tYO\J OWE	NEWCHARSES U BY	AMOUNTENClOSEO

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ43593. Next meter reading Apr 2, 2024. Usage Type	Current	Previous	"'
kWh used	73283	72512

Usage
771

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Mar 4, 2024
n,
31
Feb 2, 2024
353
30
Mar 3, 2023
683
29
kWh/day	24	11	23	
Amount

KEEP IN MIND	$112.29	$58.52	$97.94	
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 motile device.
FPL.com/MoblleApp
Watch savings add up	Outstanding reliability
Receive a monthly blll credit by allowing FPL	For the seventh time in eight years, FPL Business On Calle to cycle off your NC when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any 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	0015 0022 450088	E001

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

CURRENT BILL

KEEP IN MINO
Electric 6111S1atement
For:Feb 2, 2024 to Mar 4. 2024 (31 days)
Statement Date: Mar 4. 2024
Account Number: 81900-37161 Service Address:
807 TRAILMARK DR #AMENITY
SAINT AUGUSTINE, FL32092
	Payment received after May 23, 2024 is considered LATE; a la!e payment charge of 1% will apply.

,,		...,.
I	BILL SUMMARY
I	:•
:	Amount of your last bill Payments received
Balance before new charges
605.01
-605.01
0.00
I' -Total new c-h-a-r-g-es	635.64 ·

I	Total amount you owe	$635.64
l	(See page2 for bi/I details.)
'	_..
The Florida Public Service Commission has approved a rate decrease that Will
take effect on April 1. Leam more at FPL.com/Rates.
OECEIVEfi
n	,,AR 11 202' u
BY: 	

•FPL
Customer Service: Outside Florida:
1·800-375-2434
1·800-226·3545
Report Power Ouiages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711(Relay Service)
0015 0022 450088

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:  
Makedleck payable lo FPL
In U.S. tones and mallalong with
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/Pay6ill
for ways to pay.
81900-37161	]  [...	$_63_5 .64	 ,) [	Mar25,2024  )	$  (,JS.Cy
ACCOIJPITNUMB£R	TOTAL AMOUNT VOi.iowe	NEW CHAAGES DUE BY	

METER SUMMARY
Meter reading - Meter KL58399. Next meter reading Apr 2, 2024. Usage Type	Current	Previous	=
kWh used	11345	06505

ENERGY USAGE COMPARISON

Usage
4840

Service to kWhUsed Service days
This Month
Mar 4, 2024
4840
31
Last Month
Feb 2, 2024
4602
30
kWh/day	156	153	
Amount

KEEP IN MIND	$635.64	$605.01	
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On ca1r, to cycle off your NC when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPLcom/Reliability

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

•FPL

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

CURRENT BILL

'	.

::::;	Amount of your lastbillBILL SUMMARY	26.32  ·,_·,
Payments received
Balance before new chargGS	---	•26.32
0.00	
Total new charges	26.25	
Total amount you owe	$26.25	
(See page 2 for bill details.)

The Florida Public Service Commission has approved a rate decrease that will
fake effeci oh April 1. Learn more at FPL.corn/Rates.

FPL.com Page 1	0001 0002 041675	E001
Electric Bill Statement
For:Feb7,2024 lo Mar7,2024(29 days)
Statement Date: Mar 7, 2024
Account Number: 84714-35340
Service Address:
2119 TAAILMARK DR #IRR SAINT AUGUSTINE, FL 32092

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

0 kWh!......=....=--:;:.....:::::_-=.--='---'=--=--  ::::......=;_...::;.......:;c  .,o
2023 M  A  M  J	.t	A	S	O  N  D  J	F	M2W4  :
•............................................................ 1,· ............................., ••,.......,	•

KEEP IN MIND
	Payment received after May 29, 2024 Is considered LATE; a late payrnenl charge of 1% will apply.

QECEDVtE>
MAR 12 202¼
BY-·	--·

•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)

0001 0002 041675	10

SIX MIL£ CR££k COMMUNITY DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149

I 111111111111111111111111I11,,• I1'I11111•I,,11'III II I•111111''"'

Visit FPL.com/PayBill
The amount enclosed includes the following donation:
FPL Care To Share: 
Ma echeck payableto FPL
In U.$. funds eod mailalong wflh
1nrscoupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

		
•FPL

Customer Name:	Account Number.
SIX MILECREEK	84714-36340 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0002 0002 041675	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1025. Next meter reading Apr 8, 2024.

Balance before new charges
New Charges	$0.00	
ENERGY USAG	
E COMPARISON			
Rate:GS·1 GENERAL SVC NON-DEMAND/ BUSINESS			This Month	Last Month	Last Year	
Base charge:	$12.78		Service to	Mar 7, 2024	Feb 7, 2024	Mara, 2023	
Minimum base bill charge:	$11.42		kWh Used	11	12	0	
Non-fuel:	($0.088030 per kWh)	$0.96		Service days	29	32	29	
Fuel:............ ($0.037280£!!' kWh)	$0.4,.		kWh/day	0	0	0	
Amount

KEEP IN MIND
$2625
$26.32
$25.66
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 costsdo result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For 1he seventh time In eight years, FPL Business On Cai18 to cycle off your A/C when earned top na1ional honors for service necessary.	 reliability.
FPL.com/BuslnessOnCall	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 o1her 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 Page1	0017 0022 450088	E001

Electric Bill Statement
For: Feb 2, 2024 to Mar 4, 2024 (31 days)
Statement Date: Mar 4, 2024 Account Number: 882·13-81483 Service Address:
1922TRAILMARK DR #LS
SAINTAUGUSTINE, FL32092

1--------------------,·----------------	,
I	ENERGY USAGE HISTORY
I	400kWhY
I	I
I	320kWhl
I	:::111
1111111111I

------------------------------
BILL SUMMARY
Amount of your last bill Payments received
·---------
52.59
-52.59

'.i
I	0 kWh!••••••-----•--------•·•·- --•-•-•·•· - -•·-· •	•-0
202

KEEP IN MIND
	Payment received after May 23, 2024 is considered LATE; a late paymenl charge of 1% will apply.
Balance before new charges	0.00

Total new charges --------------------··············5· · -
Total amount you owe
$53.25
(See page-2 tor bill detalfs.)
'--------------------------------·	'
The Florida Public-ServiceCommission has approved a rate decrease that wlll
lake effect on April 1. Learn more al FPL.com/Rates.	DECEIVEr
MAR 1 1 202 i:J
BY·---·---

•FPL,

I	27	13028821381483 5235000000
0017 0022 450088

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: 	
Ma "checK p.iy.ible io FPL
in U.S. funds andmall along with thls coupon to;

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188·0001

Visit FPL.com/PayBill
tor ways to pay.

88213-81483	)  [	$_53_25   ,) [	Mar 25, 2024  )	$	SJ.2J
AOCOUt-lTM.J!.iaEl'l	lOTAI.AMOUNT YOUOWE	t,IEV/ CHARGESDUE BY	AMOUNTENClOSEO

 
•FPL.

customer Name:	Account Number:
SIX MILECREEK	88213-81483 COMMUN11Y
DEVELOPMENT DISTRICT

FPL.com Page 2	0018  0022	450088

E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KJ39626. Next meter reading Apr 2, 2024.
Usage Type	Current	Previous	=
kWh used	07630	07318

Usage
312

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year
Service to kWh Used Service days
Mar 4, 2024
312
31
Feb 2, 2024
307
30
Mar 3, 2023
199
29
kWh/day	10	10	6	
Amount

KEEP IN MIND	$53.25	$52.59	$37.76	
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your NC when necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

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

FPL.
-	-		=

FPL.com Page 1	0001 0002 047363	E001

Electric Bill Statement
for:Feb 5, 2024 to Mar 5, 2024 (29 days)
Statement Date Mar 5, 2024
Account Number: 93295-44051
Service Address:
404 BLOOMFIELD WAY #PUMP SAINT AUGUSTINE, FL 32092
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
(...........................;. ; ;·	;· ;;; · ;...............,..............

!	2,150kWh
!

_.....,........................................................................................................................................
0kWh ..............	------------ ...- ...:::::	0.
M  AM	J	JASON  DJ F	M2<J'
............................................................................................................................
KEEP IN MIND

'
Amount of your last bill
BILL SUMMARY

j
29.99
	Payment received after May 24, 2024 Is considered LATE; a late payment charge of 1% willapply.
Payments received	-29.99
Balancebefore_n_ew_c_h_ar_g_e-_s_----------0	,.00
Total new charges	29.25
Total amount you owe	$29.25
t	(See page 2 tor bill detalls.)
·...................................................................................................................
The Florida Public Service Commission has approved a rare decrease that will
take effect on April 1. Learn more at FPL.com/Rates.

•FPL.
DECEIVE,
MAR 11 20 4 "
8Y:-M		_

0001 0002 047363	10

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

lIIIIII1111111111i1i 11•1,, IIII'•I'1I•I'I1111,,,1111,1IIII IIt,,111
The amount enclOSP.d Includes lhe following donation:
FPL Care To Share: 	
Make check p;,y:,ble to FPL
InU,S, fu,idsan<lmailalong wit'1
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBUI
for ways to pay.
(	93295-44051  )  [	$29.25	] (	Mar 26 2024
-----
ACCOum' Nl.lM3EF\	TOTALAMOUNT'IOUOWE	NEWQJARGESCUEBY	AMOUNT' ENCLOSED

Customer Name:	Account Number:
SIX MILECREEK	93295-44051 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0002 0002 047363
E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	29.99
 Pa-=-ym=e nt r ec.;;..;.;ei ved -- Th anc;;.;;,.k y ou;.:;	-29.99	Meter reading - Meter ACD0232. Next meter reading Apr 3, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	60940	60874	66					
Balance before new charges	$0.00					
New Charges
Rate:GS·1 GENERAL SVC NON-DEMAND/ BUSINESS		ENERGY USAGE COMPARISON
This Month	
Last Month	
Last Year		
Base charge:	$12.78
Minimum base bill charge:	$7.45		Service to kWh Used	Mars, 2024
66	Feb 5, 2024
80	Mar 6, 2023
834	
Non-fuel:	($C.088030perWlhJ	$5.81		Service days	29	32	31	
Fuel:	($1).037280 pe Wlhl,._ ....·--...........,-.	$2.46		kWh/day	2	3	27	
Electric service amount	28.50	Amount	$29.25	$29.99	$116.71	
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 stateand local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL BusinessOn Call tocycle off your A/0 when necessary.
FPL.com/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPLcom/Reliability

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

•	I	•	_.	•	-

. -	-
--	- -	-	-	-	-	-  - -	I
FPL.

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

FPL.com Page 1	0019 0022 450088	E001

*ESTIMATED BILL•
For: Feb 2, 2024 to Mar 4, 2024 (31 days)
Statement Date: Mar 4, 2024
Account Number: 96815-95436
Sen/ice Address:
2799 PACETTI RD #ENTRY SAINT AUGUSTINE, FL 32092

CURRENT BILL
r·--------------------
·	--·,l

$30.50
TOTALAMOUNTYOUOWE
Mar 25, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every1ime. Enroll in FPL Automatic Bill Pay® today.
FPLcom/ABP
i	ENERGY USAGE HISTORY
II	:Ok1Wh•-.----.----.---.----.---.-----1---1----1----.--1---1----1 	0
1	._:_023 M  A  M  J	J	A S,_O_N O J	F_M 2ce4 ,,
I,,	\
I	Arnount of your last bill	31.79	:
:I	Payments reoeived	-31.79	I
KEEP IN MIND
Payment received after May 23, 2024 Is considered LATE; a lale payment chatge of 1% will apply.
-Balance before new charges	o.oo	:'
:  Total new charges ------------------------·-	3· ·
I	Total amount you owe	$30.50
I	*ESTIMATED BILL·	I
lI	(See page 2 for bill details)
·,..	.-,/

TheFlorid1;1Public Service Commission has approved a rate decrease that wm
take effect on April 1. Learn more at FPL.com/Rates.
DECE&V
MAR 1T	2024
BV·- _	lt

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	130296815954362050300□□□0
0019 0022 450088

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 payableto FPL
in U.S.funds and mililalong wltti
this coupon to;

FPL
GENERAL MAJL FACILITY
MIAMI FL33188-0001

	
Vlslt FPL.com/PayBill for ways to pay.
96815-95436  ) [	$30.50	)  [	Mar 25, 2024
'------
$	30.So
ICCOUNTNUMSE!l	TOTALAM0UWT'IOUOl'l'E	NEWCfl.ARGES 0Uc BY

rltllllllL.	- --":.t'J ...		 .·		---  _-.::;	-	-■ -	-	.... - - 	.. "!--	-

Customer Name:	Account Number:
six mileCREEK	96815-95436 community
DEVELOPMENT DISTRICT
FPL.com Page 2	0020	0022	450088
E001

BILL DETAILS
METER SUMMARY

Amount of your last bill	31.79
Paym nt received·Thank you	31.79	Meter reading - Meter ACD4547. Next meter reading Apr 2, 2024.
Usage Type	Estimated	Previous	"'	Usage
kWh used	15428	15339	89					
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND /BUSINESS
Base charge:	$12.78		
Service to	This Month
Mar 4, 2024	Last Month
Feb 2, 2024	Last Year
Mar 3, 2023	
Minimum base bill charge:	$5.78		kWh Used	89	113	77	
Non-fuel:	( SJ.088030 perl<Wh)	$7.84		Service days	31	30	29	
Fuel:	J SJ.037280 Po/f<WhL 	$3.32		kWh/day	3	4	3	
Electric service amount	29.72	Amount	$30.50	$31.79	$29.57	
KEEP IN MIND
Taxes, rees, 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.
Your current month's bill Is an estimate based on prior consumption. This
is because we were unable to obtain an actual meter reading on your scheduled read date. Rest assured, no actionis required from you. For more information, visit FPL.com/Meters.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call® to cycle off your NC when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPLcom/Reliability

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

FPL
--  -	--	-	- - -=-- --- -	t

FPL.com Page 1	0021	0022	450088	E001

Electric Bill Statement
For: Feb 2, 2024 to Mar 4, 2024 (31 days}
Statement Date: Mar 4, 2024
Account Number: 96904-98127
Service Address:
805 TRAILMARK DR# AMENITY
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL
SAINT AUGUSTINE, FL 32092

,,---------------------·	,
'	ENERGY USAGE HISTORY
:t I1111111111111 I

.	,
BILL SUMMARY
---: . --- --:-- -- - -- -- N  O  J	-: ;_)
KEEP IN MIND
Payment received after May 23, 2024 is constdered LATE; a late payment
I	Amount of your last bill	1,423.75	I
Payments received	-1,423.75	j
Balance before nevv charges	0.00	i
I
charge of 1¾ will apply.

, \...
Total new charges-------------·-----··-··------------ 1,257.30	I
Total amount you owe	$1,257..30

(See page 2 for bill details.)	I
/

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more a1FPL.comiRates.
DECEf:,
MAR t 1
BY.

•FPL.
Customer Service; Outside Florida:
1·800-376-2434
1-800-226-3545
Report Power Outages: Hearing/Speech Impaired:
1-800-4OUTAGE (468-8243)
711 (Relay Service)
0021 0022	50088

SIX MILE CREEK COMMUNIT1 DEVELOPMENT DISTRICT
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  
¼Ike check payable to FPL
in U.S. lunds and mail along wtth
this <.oupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.	96904-98127	)  [	$1,257.30	)  [	Mar 25, 2024  ]	$  12,S') .)O 
ACCOUNTNUMBER	10TAI.AMOUNTYOUOWE	NEWCHARGES DUEBY	AMOUNTENCI.OSm

Customer Name:	AC()ount Number:
SIX MILECREEK	96904-98127 COMMUNITY
DEVELOPMENT DISTRICT
FPL.com Page 2	0022 0022 450088	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter KU32264. Next meter reading Apr 2, 2024.
Usage Type kWhused Demand KW
Current
17325
.46
- Previous
17122
x Const
60
60.00
Usage
12180
28

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Mar 4, 2024
12180
31
392
$1,257.30
Feb 2, 2024
12840
30
428
$1,423.75
Mar 3, 2023
11100
29
382
$1,303.33
	Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom(MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Calrw- to cycle off your A/C when necessary.
FPLcom/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

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

0 LocaliQ
Florida
GANNETT	ACCOUNT NAME
Six Mile Creek Cdd C/0 Gms Lie	ACCOUNT#
764132	PAGE#
1 of 1			
	INVOICE#
0006269646	BILLING PERIOD
Feb 1- Feb 29. 2024	PAYMENT DUE DATE
March 20, 2024			
	PREPAY
(Memo Info)
$0.00	UNAPPLIED
(included In amt due)
$0.00	TOTAL CASH AMT DUE"

$62.56			
BILLING ACCOUNT NAME ANO ADDRESS

Six Mile Creek Cdd C/O Gms Lie 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
11•11l•l11l11111•1111•11111lll1l1l1l1l•11•11111,1111l■ll,11111,11	
Logal Entity: Gannett Media Corp.
Terms and Conditions: Past due acc.ounts are subject to Interest at lhe rate of 18% per annum or the rnaxlmum legal rate (whichever is less). Advertiser claims for a credit related to rates 1ncorrectly lnvofced or paid n,ust be submitted ln writing to Publisher Within 30 days or the Invoice date or the claim will be waived. Any
cradil tov.tards ruture advertising must be used within 30 days of Issuance or the
credit will be forfeited.
All funds payable In US dollars.					
BILLING	INQUIRIES/ADDRESS	CHANGES	1-$77-736-7612	or smb@ccc.gannetLcom	FEDERAL ID 47-2390983	
To sign-up for E-mailed invoices and online paymentsplease contact abgspeclal@gannett.com.						
Date	Description	Amount

2/1/24	BalanceForward	$0.00

Package Acfl/"!_rlfs_!r7_q.·

Start-End Date Order Number	 Product		Description	PO Number	Package Cost 2/19/24 9804581	SAG St Augustine Record	Notice of Meeting			$62.56
KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

FederaJ ID 47-0597598

March 13, 2024
Check Rem it 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
AIC#
Reference: Invoice No. 3366049 Client Matter No. 18323-1
Notification Email: eftgroup@kutakrock.com

OECEl\l r.­

Mr. Jim Oliver
Six Mile Creek CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092
n MAR l	102  u
_sv:	-·----

Invoice No. 3366049
18323-1

Re:	Six Mjle Creek CDD General Counsel For Professional Legal Services Rendered
01/02/24	W. Haber	0.60	141.00		Follow up with Bramwell regarding correspondence from State; review		

01/02/24	
A. Warner	
0.70	and revise agreement for vending
machines
87.50	Prepare agreement for Dapa Vending		
01/05/24	W. Haber	0.30	70.50	Enterprises for vending machines Review	proposed	reV1s10ns	to	
01/08/24	W. Haber	0.30	70.50	Reverie policies and rates
Prepare agreement for door repair	
01/12/24	W. Haber	0.80	188.00	Review	correspondence	regarding inspection report; confer with staff	

01/13/24	
L. Whelan	
0.50	
192.50	and	review	community communication regarding same
Monitor legislative process relating	
01/15/24	W. Haber	0.70	J 64.50	to matters impacting special districts
Confer	with	Taylor	regarding	
				moisture issue; review agreements regarding same	

PRIVILEGED AND CONPIDENTIAL
ATTORNE:'Y-CLJENT COMMUNlCATfON AND/OR WORK i:>RODUCT
KUTAK ROCK LLP
Six Mile Creek CDD March 13, 2024
Client Matter No. 18323-1 Invoice No. 3366049
Page 2

01/16/24	W. Haber	0.50	117.50	Confer	with	Taylor	regarding
Reverie	moisture	issue;	review	
				agreements regarding same	
01/17/24

01/18/24	W. Haber

J. Brown	1.50

0.30	352.50

114.00	Participate m conference call to discuss humidity and moisture issue; prepare demand letters
Review demand letters for Haber	
01/18/24	W. Haber	0.50	117.50	Review and revise demand letters;	
01/18/24	K. Magee	1.80	324.00	confer with Taylor regarding same Draft	and revise demand	letters	
				regarding Amenity Center Moisture Issues;  coordinate	distribution	of	
				letters	
01/19/24	W. Haber	0.30	70.50	Review correspondence and confer with McGaffney regarding demand	

01/23/24	W. Haber	0.20	47.00	letters for remediation
Review and revise general election	
01/23/24	K. Jusevitch	0.30	37.50	resolution
Prepare general election resolution;	
01/24/24	W.Haber	0.60	141.00	correspond with district manager Review and revise agreement for	
				remediation; confer with McGaffney regarding same	
01/26/24	W. Haber	1.10	258.50	Review	update;	confer		with McGaffney,	Taylor,		and	Kem	

01/26/24

01/29/24

01/31/24

A. Warner

W. Haber

W. Haber

0.70	87.50

0.60	141.00

0.30	70.50
regarding same; prepare agreement for additional remediation work Assist Haber	with formatting of supplemental		proposal	and addendum for PuroClean Restoration Services
Confer with McGaffuey and review correspondence	regarding remediation project and status of same
Review correspondence regarding status of remediation
TOTAL HOURS	12.60
KUTAK ROCK LLP
Six Mile Creek CDD			
March 13, 2024			
Client Matter No. 18323-1			
Invoice No. 3366049			
Page 3
TOTAL FOR SERVICES RENDERED		
$2,793.50	
DISBURSEMENTS			
Freight and Postage	49.00		
TOTAL DISBURSEMENTS			
TOTAL CURRENT AMOUNT DUE		$2.842 50	
Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51274
Date 3/14/2024

INVOICE	-

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

DECEIVEfi
MAR I	5 202'1

Qty	Description	Charged			

1	
Meeting Room Rental - Event Date 4/lj/2024 AV Quote with Microphones/ Speake Phone 25% Service Charge

qi
'Joo ,sj \

Sfx Mlle Creek Community Development District Tax Exempt #85-8013854049C-1	
$450.00			
1		$834.02			
I		$321.01			
r--	
Payment Details
0	Direct Bill	"	SUB-TOTAL

Amount Due	$1,605.03	
					
				$1,605.03	

INVOICE

Sitex Aquatics, LLC PO Box 917
Parrish, FL 34219

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

SitexAquatics
LAKE t  l•OlJNTA,IN SERVICE£$

Six Mile Creek-COD

Bill to
Six Mile Creek COD Teresa Viscarra GMS
Ship to
Six Mile Creek COD Teresa Viscarra GMS

Invoice details
Invoice no.:8168-B
Terms: Net 30
Invoice date: 03/01/2024 Due date: 03/31/2-024

>erv:u.1
'Jti>'S)t \\(.\.\
ECE V
MAR O I 202
BY:. 	 _

#	Date	Product or service	SKU	Qty	Rate	Amount

1.	Lake Maintenance Six Mile Creek	1	$2,930.00	$2,930.00
Mon1!l!Y Lake Maintenance- 34 Waterways

Total	$2,930.00

Security Engineering And Designs1 Inc. 3139 Waller Street
Jacksonville, FL 32254

Voice:	904-371-4931
Fax:
Sold To:
Trailamrk Amenity Center (6 MILE CREEK) 6200 LEE VISTA BLVD.
STE. 300
ORLAi. 00, FL 32822

Customer ID'.fA-33l5-5F

Customer PO	Payment Terms
Net 10 Days

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

Sales Rep ID
Invoice
Invoice Numbe
24-53508
Invoice Oat€
3/1/24
Page
1

DECEs,, c
EB 29,	l!.
BY:

Due Date
3/11/24

Description
!:!ONTHLY FIRE 11.LARM MO I'.!_'O ING SERVIC8

Service Department: 371-4931
Monitoring Center: 800-318-9486
Installation: 371-4931
Amount
34. 95

Please include invoice number on payment 24-53508
Subtota Sales Ta
Total Invoice Arnau
Payment Receive
TOTAL
34. 95

34. 95
0. 0()
34. 95
TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424
PAGE NO 1

CUflNfl:	JOBNO:	PURCHASE ORDER:	REFEREHCE:	TERMS:	CLERK:	DATE/TIME:		
4055	000			NET20Trl
DUEDATE: 4/20/24	tGR
TERMINAL: 404	3/11/24	1:07	
$01.0TO:	SKIP TO:
SIXMILE CREEK COMMUNLTY
6200 LeeVista Blvd, St 300

Orlando
877-221-6919

FL  32822	TAX: we, DEFAULT TAX CODE ST4
INVOICE: 8011 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNITS	PRICE /PEf	FXTENSION		
7028605	5375404	ROUNDUP WEED & GRASS KIL	26.99	1	26.99 EA	26.99 N		
1607878	3624177617	LYSOL ALLPRP CLNR 14402	12.99	1	12.99 EA	12.99 N		
52298	3DLF	PADLOCK LAM 1-1/2"3DLF	14.99	1	14.99 EA	14.99 N		
		APPROVED						
		By Alex Boyer at 9:27 am, Mar 12, 2024						
		Amenity-repair
l
11td1b·L\l
ECEft\lEu·
MAR 12 102						
		BY·						

(ALEX BOYER)
"" AMOUNT CHARGED TO STORE ACCOUNT,..	54.97
TAXABLE NON-TAXABLE SUBTOTAL
0.00
54.97
54,97
	TAX AMOUNT	0.00 
 TOTAL	54.971
OECE VtE
MAR \ 3 202 v.J
8)·
TURNER WGV LLC 6205 STATE ROAD 16
ST. AUGUSTINE FL 32094 PHONE: (904) 907-2424
PAGE NO 1
CUSl'NO!
4055
J08 NOl	PURCHASE ORDER:	REHRENCE:
000
TE1™$:
NET20TH
DUEDATE: 4/20/24
CI.Eruc!
ERJ
TERMINAL; 404
DA1EI 'l'IIIEi
3/13/24	12:01
SOLD TO:	SMJP TO:
SIX MILE CREEK COMMUNITY
62QO LeeVista Blvd, St300

Orlando
877-221-6919

FL	32822	TAX:wov  DEFAULT TAX CODEST4
INVOICE: 8024 /4

SKU	MFG PART#	DESCRIPTION	SUGG	UNJTS	PRICE  /PEF	EXTENSJQN	
7004828
5605167
5605167	4600810
86325
86325	INDOOR INSECT KILLR 1G HOUSE KEY SC4 PK/250. HOUSE KEY SC4 PK/250.	25.99
2.99
2.99	1
3
3	25.99 EA
2.99 EA
2.99 EA	25.99 N
8.97 N
8.97 N	
		APPROVED	i				
		By Alex Boyer at 12:22 pm, Mar 13, 2024					
		Amenity-Repair

'} 2\i
)Hr!'J6·4t					

(ALEX BOYER)
-	AMOUNT CHARGED TO STORE ACCOUNT,...	43.93
TAXABLE NON-TAXABLE SUBTOTAL
0.00
43.93
43.93
  TAX AMOUNT	0.00 
TOTAL	43.931

BrightView
landscape Services

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

DECEIVEr.
FEB 28 70Z4
BY:-·-----
INVOICE

Customer #:  22539664
Invoice#: 8813941 Invoice Date: 3/1/2024 Cust PO#:
Job Number	Description	Amount			
460800520	Six Mile COD Trailmark	20,397.17			
	Exterior Maintenance				
	For March	APPROVED			
		By Alex Boyer at 10:13 am. Feb 28, 2024			
		O&M-Landscape contract	

Total Invoice amount Tax amount
Balance due	

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 autopav@briohMew.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub

Customer Account#: 22539664
Invoice#: 8813941 Invoice Date: 3/1/2024

Six Mile COD
475 W Town Pl Ste 114 St Augustine FL 32092
II Amount Due:	$20,397.17	
Thank you for allowing us to serve you
Please reference the invoice # onyour check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

Earth Kinship LLC
[Qff11ifH KWINSIHl!IIP

Ecotourism & Naturalist School

,.
1·.·'

.	. .
r • -- r.  . ..
,.,,,-
.... -	- a
. . . .,.

J  • -  --:::,
Date: 1/29/24 Invoice #2401

22..g,
20 J':li ttf l
')!\•\S ·I.
1 DESCRIPTION	.	. •• ·,. .: ,,UNIT :· 1QTY/HR,- .:..  AMOUNT. :
·COST	RATE •
•.	--:1  •	'	'
._: ..:.. ;.......:.	.=-:,-· '-	=:-.	--	.	--:.

Checks payable to:
Earth Kinship LLC
TERMS:To confirm your dates, pay In full by 2/16124

SU T

·	$550.00

Billing Agreement:
Stephanie Douglas LifeStyles Coordinator

Six Mile Creek COD
475 W Town Place. Suite14, St Aug. FL 32092
To	I	$550.00

Florida Natural Gas·
PO BOX 570828 AUanta, GA30357

Phone: 877-436-4427	Fax: 844-393-9006
Email:	customerservlce@onlyfng.com
Invoice

MDG2024 00000188 00
•11•1•••I••1II••1111111111•111111•I•111•1•I111•I111I•'I1°1111h11
Six Mile Creek Community Development District
Accounts Payable
BIiiing Group#:	37224

1nvoIce O t ·	Mftrch08,20'24

1nv0Ic11#;	989565ES

o o Oote.	April 01,2024
1408 Hamlin Ave
UnitE
St Cloud, FL 34771-0000
-CEIVEn
MAR 1 7 2024

Current Char eg,	$25.77 	
Ulst flaymant:	$8.25

Paymt!nt Oattt·	August25, 2023

Pnor BataMe Cue:	$0.00

Total Arncx,nt Cutt:	$25.77

Description	Term	Therm		
INSIDE FERC FGT 23	01/31/24 -02/29/2,1	38.70	$16.22	
Fuel	01/31/24 -02/29/24	0.94	$0.39	
	Commodity Charges Sub Total:	39.64	$16.61	
Transportation			$3.21	
	Transportation Charges Sub Total:		..$3.21	
Customer Charge			$5.95	
	Mlscel/an&OUs Charges Sub Total:		$5.95	
	Pre-Tax Sub Total:		$25,77	
Sales Taxes			$0.00	
	Taxes Sub Tota/:		$0.00	
	Total Current Charges:		$25.77	

ARE YOU USING CLICK?
FNG commercial customers can access all their accounts in one place, pay online, enroll in paperless billing and even analyze energy costs! Get your access to the CLICK portal by visiting click.onlyfng.com or contacttng your energy manager.

Please detach and remit this portion with your payment

I
lsix Mile Creek Community Dev r.Accounts Payable
(1408 Hamlin Ave
lUnitE
1st Cloud, FL 34771-0000

Make Checks Payable To: Florida Natural Gas
Please1ne1uoe your Bllllng Group #onyour ehecK.
Wire/ACH Payment To:
II you ere lnttre,;edInS<1tlln9 upAC>t ----	pleasecoobld
our CustomtH Ctre team et 877.436,4427 for a ldonel lnformath:11.

Mail Payment To:
Florida Natural Gas
P.O. Box 934726

Florida Natural oas·	Phone
877-436-4427	Fax: 844-393-9006
customerseNice@onJyfng.com
Page2of2 lnvo,ce #; 989565ES
Account Detail
S l-ce-A-ddress-: -_-  J	-80-1Tr-a m-ark-D-r -
Utility:	TECO • Peoples Gas

 .	 State:	I StAugustine, FL	_J

I...u_u_11ty_A_cc_o_un_t_#_:l  211014091725

Current Charges

Natural Gas- Commodlty

Description	Term	Therm	?rice	Cost	
INSIDE FERC FGT Z3	- 01/31/24 - 02/29/24	38.70	$0.4190	$16.22	
Fuel	01/31/24 - 02/29/24	0.94	S0.4190	$0.39	
Totals:		39.64		$16.61	
TransportationCharges							
Description	Units	Price	Cost

Transportation	38.70	$0.0830	$3.21
Totals:	$3.21

Miscellaneous Charges		

Description	Cosf
Customer Charge	$5.95

Totals:	$5.95

Truces

Description	Cost
Florida State Tax	100% Exempt
St.Johns County Tax 100% Exempt
Totals:

Total Account Charges:
$0.00
$0.00
$0.00
$25.77
F -S,RIDA
PEST CONTROL:

PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

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

INVOICE# 58658494 Six Mlle 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 Termlte Inspection today!

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE
Six Mile Creek Cdd 805 TRAILMARK DR
ST AUGUSTINE , FL ON 3/12/2024

270.00

Amenity-Landscape cont

DECEIVE
MAR 1 8 2021t

BY:.	-

Payment Receipt. Please Return with Payment Remittance

.iJf.\}llJJR
A R-Jntol<!1 Cvt )'
PO Box 13848
Reading, PA 19612-3848
Bill To#: 2688246		Dat.e: 3/12/2024 Due Date: 4/11/2024	Invoice#: 58658494
Amount Due: 270.00	Amount Paid: 		_

Check No.: 		_

,._ Seq#: 000001
Six Mile Creek Cdd 805 TRAILMARK DR
St Augustine, FL 32092-7634
11I•1111111•I,1•I•I,I111•111•II,I,1 h111•,, ', 1,Il'I I,,,1111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

□02b882 b□□o□□□□o□□S8b584940□0□27□□□20240411D□01

$	C(lj	o!P!P
12558 Old Kings Rd Jacksonville, FL 32219
(904) 766-39133
www.JaxCarriage.Com
I
Invoice
Number:	20242800
Date:	1/27/2024

BIii To:
Event Location:

Date	Service ID	Description	Quantity	Price	Amount	
4/13/2024	Zoo	Petting Farm				
	Time	10:00am to2:00pm				
	Note	Bad weather rescheduling must be done by 04/12/2024 or balance is due,				
	Balance	Balance Due	$1,500.00	$1,500.00		
23\
Jfif>•\t·\

Please review th1s invoice to ensure it accurately reflects our agreement.
Add 4% for payments by credit card.
5/ianl r!J11U fo, ,r	keJimr.¼/
Bieni@JaxCaniage.Com	";Ee  IVE ·

5	02
8'(;_						

Keen on Klean
5783 Mining Terrace Ste 7 Jacksonville, FL 32257 US
+1 9047489060
info@KeenonKlean.com www.keenonklean.com

INVOICE
Bill TO
Six Mlle Creek COD 1408 Hamlin Ave Unit E St Cloud,FL 34771

Amenity-Janitorial

0Ece,vEn
MAR 18 202

Keen on Klean
Cleaning services

INVOICE # 7563
DATE 03/18/2024
DUE DATE 03/18/2024
TERMS Due on receipt
BV:	 _

PM
&
SQ
Ff

We appreciate your unwavering support. The invoice is being delivered early due to the upcoming holiday season
SUBTOTAL TAX TOTAL
BALANCE DUE
2,656.25
0.00
2,656.25
$2,656.25

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494
INVOICE
INVOICE NO:
DATE:
0619118
3/1/2024

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

OECFn
MAR '6	.i
BY:

PMTNUMBER	DESCRIPTION	AMOUNT	
14	Lease paymeQ.!.for Tax-Exempt Lease Purchase Agreement dated October 19,""2022 for the purchase offitnes._!equipment (Trailmark)

\s )\
),o-j\'Fll 12.iQ. \O
'.)10-.Wl'1l. SSct'+1	2,859.34	

TOTAL DUE	$.2,859.34

UnouU••--••oO•.-.tutf< , .. ••••••••.. •••.. •••..••u,.uo•••••• .. •••Ho.,.  .,..  •••••••-••••••••••••••.. ••••••••••••..••••.....••• -...•••••+••... •••••••n•..•••••• •••••••••••••••••••••-•••• .. ••••o••••.....,.••••••>-tHtt•• 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	
0619118	4nt2024	$2,859.34	$2..BSD\.34	

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
Elite Amenities NE FL, LLC
4116 Running Bear Lane Saint Johns, FL 32259 US 904-710-0172
eric@eliteamenities.com

INVOICE

BILL TO
Six Mile Creek CDD 1408 Hamlin Ave. Unit E St Cloud, FL 34771
INVOICE	1673
DATE	03/19/2024
TERMS	Due in 10 days
DUE DATE	03/29/2024

Rental Monitoring: 3/9/24- 3/18/24
1	2,000.00	2,000.00

BALANCE DUE	$2,000.00

Page 1 of 1

BrightView
Landscape Services
Sold To: 22539664

EC ""\-:1.-,U:--::·-:,..l,
,I
INVOICE

Customer#! 22539664
Six Mile COD
475 W Town Pl Ste 114
1
t MAR ,2	202	1
Invoice #:	8836211 Invoice Date: 3/20/2024
St Augustine FL 32092
BV.:..		_
Sales Order: 8360928
CustPO#:
Project Name: Six Mile COD Trailmark: Replace failed 1Ohp motor at 93 Clove.rly
Project Description: Six Mile CDD Trailmark: Replace failed IObp motor at 93 Cloverly
.Job Number	Description	Amount			
460800520	Six Mile COD Trailmark	4,350.00			
	Replace failed 1Ohp motor at93 Cloverly				
		APPROVED
..._By Alex Boyer at 10:29 am, Mar 21, 2024			
		O&M-lrrigation maint

\'10
3iQ '	

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	

4,350.00	
				4,350.00	
Terms: Net 15Days	If you have any questions regarding this invoice, please call

Pavment Stub
Cusfomer Account#: 22539664
Invoice#: 8836211 Invoice Date: 3/20/2024
Please detach stub and remit with your payment

I I  Amount Due:	 $ 4,350.00	fI
Thank you for alwwing us t,o serve you

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

SixMileCDD
475 W TownPl Ste 114 St Augustine FL 32092
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-06S5
--1►.. community controls
2480 South 3850 West, Suite A Salt Lake City, UT. 84120-7225 Phone# 801-972-4331
Fax#  801-972-1202

BillTo
Six Mile Creek COD
6200 Lee Vista Blvd, Ste 300
Orlando, FL 32822

Ship To
Trailmark Drive Alex Boyer
805 Trailmark Drive - OFFICE Office Before 5:00 PM
St. Augustine, FL 320-9-2
Invoice

P.O. Number	Terms	Due Date	Rep	Ordered On	Ship Via	
E-Alex	Net 30	3/7/2024	JRL	2/6/2<:fl.4	FedEx 2nd Day	
Quantity	Item Code	Descrtption	Prtce Each	Amount		
I ORDENTJOHN	Order Entered John Programming and laser etching PROSURLAS
HID Controlled Access Key Fob - Blank -Additional Print/ProgrammingLine Required
CARHIDFOB-BLANK
Shipping
Shipped On: 2/6/2024 2:00:00 PM Total Shipment Weight: 5.85 Pack:
Tracking#: 270681072619	o.oo
1.13

7.07

17.00
0.00	O.OOT
565.00T

3,535.00T

11.oor
0,00			
500

500

1
1	PROSURLAS

CARHIDFOB-8...

fR.ElGHT
FREIGHT					
Our Federal Employer Identification number is: 87-0503711 ANY QUESTIONS CALL 800-284-2837 Opt #3.
RETURN POLICY:
Products you receive that are incorrect will need to be returned within 90 days in the same packaging to our office. If packages of new product are received
after 90 days, wewill issue a 25% restocking fee to your account	Subtotal	$4,117.00					
	
Sales Tax (0.0%)	$0.00					
	Total	$4,117.00					
Any special order items cannot be returned. Used products cannot be returned for credit.

Community Controls collects sales tax in certain states. In most states, purchases are not tax exempt merely because they were made over the internet or because a seller does not collect sales tax in those states. You should review purchases made from us to determine if any sales or use tax is owed and pay any tax owed to the appropriate tax authority.

Please remit payment to: Community Controls
2480 South 3850 West Suite A Salt Lake City, Utah 84120-7225

Hawkins, Inc.
2381 Rosegare
Roseville, MN 55113
Phone: (612) 331-6910
Original
lt.:VOICE
Total lnvoice Invoice Number Invoice Date
Sales Order NumberfType Branch Plant
Shipment N,,.,u.,m._,ber

$1,075.29
6714739
3/20/24
4482628	so
74
53233_60
Sold To: 484851
ACCOUNTS PAYABLE SIX MILE CREEK COD
6200 Lee Vista Blvd Ste 300
Orlando FL 32822
Ship To.

495952
TRAIL MARK
805 Trailmar1< Dr
St Augustine FL 32092-7634
,_	i....,_II 'l., l-I1I

MAR 21 202
BV: 

LOOO	41930	Azone-EPAReg. No. 7870-1	N	385.0000	GA	$2.5500	GA	3,723.0 LB	$981.75	
		1 LB BU< (Mini-Bulk)		385.0000	GA			3,723.0GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	
										
2.000	42871	Sulfuric.Acid 38-40%	N	1.0000	OD	$66.5400	DD	162.0 LB	$66.54	
		1SGADD		1.0000	DD			172.0GW		
2.001	699922	1S GA Blu/Blaok Deldrum	N	1.0000	DD	$15.0000	RD	10.0 LB	$15.00	
		DELDRM 1H1/X1.9f250		1.0000	RD			10.0GW		

Amenity-pool chems

·	·-·
Page l of 1	Tax Rate
0%

Sales Tax
$0.00

IInvoice To I	$1,075.29

WUdl'i.GCON rAC'f INFORf\,ATJO.Nf
Email; Crodlt.Ocpt@)Hawl<JnSint.com

rJNANCIAl INSTITtJTION;
USS.nk 800NicoletMoll Minne1P1Jfi!, MN SS402

Account Name:	 HawkfM, inc.. Account ir:	J80t2075946$ A8NR•U11og#;	 0910000l2

AC!t PIWMEi'-'TS;
CT (Co te Tta<le uchonga) 15 our preferrnd m•thod. Pl• •
,emembertoinclude-In Ult dd.indum 'tt.odocument numbers
pertalnlngto thf!, yme
fO'f oth.tf1:1),1n CP<., the rernft to lnfoun&Uon mavbit emalted to
Oed .°'pt@)HoWl<fn'1nc.com

CASH INAOIIANc:r,/F.FTAAVMf.llits:
;  Phone Number: (611!) 617-8S81	SWlh Code#:	US81(1JS441MT
\,.. F-'"Number. .....(612) 225--6102  .,	 Typeo h_<_oo_n_t:	Co_fl>'-O te CMc: rig
P ne llrt th H:1wklflS, Int. t;tlo-.s crde.r-nurnberoryc:,t.1: pi.a,th3tt
ordernt1r'nba1 ff th• bWol¢&ha.s.ngt beenproceued vet.

 o"'R		Pay by Phone (844) 752-8845
..	Phone (904) 209-2700
t	.	Fax(904) 209-2718
-	:	Tol1Free(877)837-2311
.. _.••Ht,•
6727
PO Drawer 3006
St. Augustine, FL 32085
2/17/24	Amount of Your Last Statement		2,843.69 3/4/24		Payment - Thank You	-2,843.69
Past Due Balance	0.00

Water Rates
Meter Maintenance Charge	9.00	1.00	9.00
Base Rate	120.04	1.00	120.04
Consumption Fees	0 - 40,000 Gallons	3.81	40.00	152.40
40,001 - 80,000 Gallons	4.75	40.00	190.00
80,001 - 160,000 Galloos	8.02	80.00	641.60
160,001 + Gallons	10.97	28.88	316.81
Water Total	188.88	1,429.85
Wastewater Rates
Previoos Read Date:	02/19/2024	Base Rate	141.01	1.00	141.01	
Current Reading:	1357675	Consumption Fees	0 + Sewer Gallons	6.64	188.88	1,254.16	
Wastewater Total	188.88	1,395.17

Past Due Balance	0.00
Current Charges	2,825.02
Amount Now Due/ Credits	2,825.02

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 'Nith your payment
Fl.29539F

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

,.,,,_,,AUTO..MIXEO AADC 270
111111111•'11,,,,hl11I•h,,'I11hI h11111111hI11111111•I1hi••I SIX MILE CREEK CDD/TRAILMARK SUBDIVISION 6200 LEE VISTA BLVD STE 300	3337
ORLANDO Fl  32822-5149

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
•11111111• 11I1•m•',1,11II111'1II',,111111,,1111111,,11,Iill••I'
00000013290000000055b8a70□0□0□2825020□0□□□286740

,o"'R

Pay by Phone (844) 752-8845
.,,	Phone(904)209-2700
6729
.	◄	Fax(904) 209-2718
••	J	Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

2/17/24
3/4/24

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

-37.51

37.51

0.00

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

37.51
3.81

1.00	37.51
0.01	0.04
0.01	37.55

Deposit Amount:
Deposit Date:	$	0.00	Past Due Balance	0.00	
GeoCode:	WGV	Current Charges	37.55	
Meter Number:	86147234	Amount Now Due / Credits	37.55	
Present Read Date:	03/19/2024			
Previous Read Date:	02/19/2024			
Current Reading:	117			
Previous Reading:	116			
Gallons Used:	1.00			

r,EcEavEnu
MAR 2 B 202-lt
B't:	 _	

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/NorthWesl pelf 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 youhave anyquestions pleasecall 904-209-2700.			
www.sjcutility.us See reverse for monthly draft options or credit card payments.

- -  -  - 		_••  •• -	.	..-. - 	 	 	 - - 	 	 	 		,.. 	-	,	 	 :..::_ -=	=  ..:.  
Please detach and return With your payment.	FL29539F

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

111•11I1111'11,I1•111II I,I ,111I,, 11,1111111I, ,I 1111tiI,1,111I 11I1
SIX MILE CREEK CDDfTRAILMARK SUBDIVISlts°N 6200 LEE VISTA BLVD STE 300	3337
ORLANDO FL 32822-5149
	1111111m1111111111111
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
l111•1•1l•1111IIIIJ111111l1lll1l11111111111111•11111d111•1••1111
□000001358640000□055688700□0000□3755000□00004255
Renaissance Resort
at the World Golf Village
500 South Legacy Trail St Augustine FL 32092
Phone 904-940-8000

Customer
Invoice #51275
Date 3/27/2024

INVOICE	-

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

Qty	Description	Charged		

1	Meeting Room Rental - Event Date 4/16/2024 AV Quote with Microphones/ Speaker Phone 25% Service Charge
#£ti
'.Joo·m.,

Deposit Paid

Six Mlle Creek Community Development District Tax Exempt #85-8013854049C-1	
$450.00		
1		$900.70		
1		$337.68		

1		

-$1,650.03		

Payment Details
0	Direct Bill	"	SUB-TOTAL

Amount Due	$38.35	
				
			$38.35	

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
FPL.com Page 1	0001 0008 058751	E001

Electric 8ift Statement
For: Feb 6, 2024 to Mar 6, 2024 (29 days)
Statement Date: Mar 6, 2024
Account Number: 04551-38016
Service Address:
16 DAYBREAK DA
SAINT AUGUSTINE, FL32092

CURRENT BILL

• •••••••····························--···.. ••••••••._..,. .,... ····--··••.·. .._•·............................. -	!..
ENERGY USAGE HISTORY

2,400kWII? 	
I
!
UIIJL !
:	I 1111111	  I
[.•·····························............................................._...... .........._	\.
:	BILL SUMMARY	:
'	Amount of your last blll	282.18	j
Payments received	-282.18
..	···	···	·
Balance before new charges	0.00
Total newarges··· -- 	252.86
Total amount you owe	$252.86
2023 M  A  M  J	J	A  S  O  N  D  J	F	M 2024
.......... ••••••h•i•• ....•••..•••..•••••..•..••..•••..••••• ..••....• ... • ..••• .. ••••••••• ..••••••••.. ••••••••••••••..••..••••••••••
KEEP IN MIND
	Payment received after May 28, 2024 is considered LATE; a late payment charge of 1 % will apply.

.....................................
(Se·e page 2 for bill details.)
....
0EcE,vEn
·····························	,
The Florida Public Service Commission has approved a rate decrease that will
take effect on April 1. Leam more at FPL.com/Rates.
n AR 12 202' U
BV:.	_

Customer Service: Ol!tslde Florida:
{386) 252-1541
1-800-226-3545
Report·Power Outages: liearing/Speech Impaired:
1-800-40UTAGE (468-8243)
711 (Rel y Service)
•FPL.

I	27	13040455138016 6825200000
0001 0008 058751	10

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
1111,111111II"11111•' •111IIII I•'II1'III,,.1.,111111,,,,, I,,'IIII
The amount enclosed includes the following donation:
FPL Care To Share:  
Make chect- payable toFPL
In U.S.funds and manalong Wllh
this coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

Visit FPLcom/PaySill

04551-38016	) (	$252.86	]  [	Mar 27, 2024  ]	$ 1-Sl. t,
-----
ACCOl/HT NUMBER	TOTAL AMQVl'ITmu OWE	NEWCl"AAGfSOUEBY	AMO\JNT eNCI.OSEll

BILL DETAILS
Amount of your last bill

282.18
METER SUMMARY
Meter reading - Meter ACD5597. Next meter reading Apr 5, 2024.
Usage Type	Current	Previous	=

Usage
Payment recei_v,ed_:_Thank you Balance before new charges
New Charges

, ..,,  , ,   ..,	,
-2_82.18
$0.00

kWh used	55993	54129

ENERGY USAGE COMPARISON

1864
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.78
Non-fuel:	($0.088030,,erkWhJ	$164.09
Fuel:	.._.($/J,037280perlc¾1!)---·--··	$69.49

Service to kWh Used Service days
This Month
Mar 6, 2024
1864
29
Last Month
Feb 6, 2024
2092
32
Last Year
Mar 7, 2023
1420
29
Electric seivice amount	246.36
G!ossreceptstax(State  taxL	_..,	6_..3_2

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 stateand local taxes and fees.

 	

Download the app
Get instant, secure access to outage and billing Info from your mobile device.
FPLcom/MobileApp
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Catl<t to cycle off your NC when necessary.
FPLcom/BusinessOnCall
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for seivice reliability.
FPLcom/Rellability

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 biU statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

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

CURRENT BILL
Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

.··	•	•	··.
i	:
BILL SUMMARY
Amount of your last bill	303.16
Payments received	-303.16
KEEP IN MIND
	Payment received after May 28, 2024 ls considered LATE; a late payment charge of 1% wfll apply.
Balance before new charges

Total new charges
Total amount you owe
0.00

274.85
$274.85
(See page 2 for bi/I detaifs.)	i
.....,............,......., ..........................,_,,.............................................................,._.....
OECEnvEn

The Florida Public Service Commission has approved a rate decrease that wlll take effect on April 1. Learn more at FPL.com/Rates,
rl AR ' 2	202' u
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	1304233405333395&4720□□□□
0003 0008 058751

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERlE
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Oare To Share: 
Mal<e check pay11ble t()FPL
In U.S. fund• and mollalo"g wlil>
this coupon tn:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188-0001

Visit FPL.com/PayBill
for ways to pay.
(	23340-53333	) (	$274.85	]  [	Mar 27, 2024	
ACCOU,,,f NUMBER	TOTALAMOUNT 'IOUOWE	NEWCHARG£S CUEEIY	AMOUNT ENCLOSED

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD1994. Next meter reading Apr 5, 2024.
Usage Type
kWh used
Current
48529
Previous
46494
=  Usage
2035

ENERGY USAGE COMPARISON
This Month

Last Month

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

KEEP IN MIND
Mar6,2024
2035
29
70
$274.85
Feb 6, 2024
2255
32
70
$303.16
Mar 7, 2023
3170
29
109
$407.20
	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 electrlclty. It is a direct pass-through to customers. FPLdoes not profit from fuel, although higher costs do result in higher state andlocal taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp
Watch savings add up	Outstanding reliability
ReceiVe a monthly billcredit by allowing FPL	For the seventh time in eight years, FPL Business On ca1111> to cycle off your A/C when earned top national honors for service necessary.	 reliability.
FPLcom/BusinessOnCall	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such ascheck, 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	E001

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

CURRENT BILL

19,300kWh?

:;§§/
Electric Bill Statement
For: Feb 5, 2024 to Mar 5, 2024 (29 days)
Statement Date: Mar 5, 2024
Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

.......... ······················
ENERGY USAGE HISTORY

111111111

:·• • • o • • • • o • • • • o • • • •o • • o • • 0 • • • • • • • • • • • • • • • o o • • •  o • o, • o Io o ! ♦ • o • •• •  o • o • •• • o • • 0 • 0' o •• ,_• 0. o • •
BILL SUMMARY
OkWh,...................• ,...............,..... •.••..•...••...•	-0
2023MAMJ	J  ASONOJ  F M2024

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are
Amount of your last bill Payments received
Balance before new charges
1,697.02
-1,697.02
0.00
participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills bye-mall.
Payment received after May 24, 2024 is considered LATE; a late payment charge of 1% will apply. •

Total new charges	1,405.42
••• •••c ••••••• ••••••••• ••• •••••• .,, •••••••· •••• ••""••• ,.•• ,,,. ,,,,,,.• •••• • ,,.,.,
Total amount you owe	$1,405.42
..	(See page 2 for bill details.)
TheFlorida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.c-o,n/Rates.

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)
••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••········································································

I	27	13□37265549□017245□410000

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
nie arncur.: enc.'los,,d incll,d< s the follO\\·ing donation:
FPL Care To Share:
Make check payable to FPL
in U.S. funds and mallalong with 111is coupon to:

FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001

Visit FPL.com/PayBill

(	72655-49001
$1,405.42_J ( Mar 26, 2024 J	$ \40S.4'2
for ways to pay.		
ACOOUNT NUMBER

TOTALAMOUNT YOUOWE	NEWCHARGESDUE BY	AMOUNTEN0.0$6)

Customer Name:	Account Number:
SIX MILE CREEK	72655-40001 COMMUNITY
DEVELOPMENT DISTRICT
FPLcom Page 2	E001

BILL DETAILS
Amount of your last bill	1,697.02
P.!l.Y.':) .t:U C? i:-: .-.:r:	Y.<?	:-.1i? ?:
Balance before new charges	$0.00
New Charges
Rate:GSD-1 GENERAL SERVICE DEMAND
METER SUMMARY
Meter reading - Meter KU51158. Next meter reading Apr 3, 2024.
Usage Type	Current	- Previous  x Const =

ENERGY USAGE COMPARISON

Usage
Base charge:	$30.21
Non-fuel:	($0.0JOBOO,wkWhJ	$400.21
Fuel:	(S0.037280perkWh)	$483.15
I? 'IBl!: i..,. !f.?!'. :"1	. - - :?
Electric service amount	1,369.27
r -r JP.t.1 .( !!:!.t l.. .......................... - : .
Taxes andcharges	35.14

KEEP IN MIND
This Month
Last Month
Last Year
.f3 .9 .l t i:Y.t .(	.!  )	1:9 .
Total new charges Total amount you owe

$1,405.42

$1,405.42  )
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.
Download now  >
Watch savings add up	Outstanding reliability
Receive a monthly b!II credit by allowing FPL	For theseventh time in eight years, FPL Business On Ca111- to cycle off your A/C when  earned top national honors for service necessary.	 reliabllity.
SPe if you qualify >	Learn more ,

V,11<.,n yc-·.J1x1 · ty ,;hec . :·c'.I autl'.cri e '."P!. to prc,:::r.<J" yow p-,1;ment r:,!:,ctron::-::::i:yv  tis a d:-.,fl. Ii your paymont is proc!.ssccJ c!.,ctrcni(",a!ly,
:,·cu:·cht:-cki:1g account ni .:• b ri.:bi!.<)d ·, th0 ";:-.n.} day w:::rccr:i'.:,1 th::: check !lid yc;ur chc ;'.< \ :u·,•.:;t bo r<:turncd •. ;J1yrnr checking account sta,i>ment. FPL c:Of:::- n0t agr· e to 3'1'./ ·,i 1ktio;11,. <'Cnditions or endor&.;:m r::.s pi'lce·! on ui;trns:a:e,,i,.nt·nr pa;mer.t::: such as cr1.,ck, money order or "U1er 1_,rrr:s of f''l m·d. We w:11process 1J f> 'ly1:,i::nt ,s ii ttr;se rei,hiGCo,,s or cor c!itions d r.:.! ex1~:.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.
CURRENT BILL
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL32092

ENERGY USAGE HISTORY	i
1okwho	l
8kWh	i
!
2023M AM	J	JASON  DJ F M2024

Amoum of your last bill Payments received

BILL SUMMARY

26.03	I
-26.
•••N•••••• ..••••u..•••••••u ••••••••••" •••••••• 00 ,_,,oouoO •••••• .. •••••• •••••• •••...,•• .. ••••••••••••••• ••0000,1

KEEP IN MIND
	Payment recelVed after May 28, 2024 Is considered LATE; a late payment charge of 1% will apply.
.		
Balance before new charges	0.
;
Total new charges	25.99
Total amount you owe	$25.99
(See page 2 tor bill details.)	:
•••••••••••••••••••••••••••••••••••,. '•••••••••••••••••••••••, ••• '♦ •••••••••••,•, ••••,' •••••••"	•
LJECEftVIEfi
The Florfda Public Service Commission has approved a ratedecrease that will
take effect on Apr111. Learn moreat FPL.com/Rates.
n MAR 12 202
BV:	

Customer Service: Outside Florida:

(386) 252-1541
i·800·226-3545

Report Power Outages: Hearing/Speech Impaired;

1·800·4OUTAGE (468-8243)
711 (Relay Servlce)
•FPL.

I	27	13□47296838019&9952□□□00□
0005 0008 058751

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amoun1 enclosed Includes the following donation:
FPL Care To Share:  
Make check payable to FPL
in U.S. fundsa d malla10ng with thiscoupon1o:

FPL
GENERAL MAIL FACILITY
MIAMI FL33188·000i

•FPL

Customer Name:	Account Number:
SIX MILECREEK	72968-38019 COMMUNITY
DEVELOPMENT DISTRICT

FPL.com Page 2	0006 0008 058751	E001

BILL DETAILS
METER SUMMARY
Meter reading - Meter ACD3136. Next meter reading Apr 5, 2024.
Usage Type	Current	Previous
kWh used	00343	00337
ENERGY USAGE COMPARISON
Usage
6
Service to kWh Used Service days kWh/day Amount
KEEP IN MIND
This Month
Mar 6, 2024
6
29
0
$25.99
Last Month
Feb 6, 2024
7
32
0
$26.03
LaGtYoar
Mar 7, 2023
6
29
0
$25.96
	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 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 fromyour mobile device.
FPLcom/MobileApp
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call* to cycle off your A/C when earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL com/Reliability

When you pay by checl<, 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. FPLdoes 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.

-	-	-	-  - -  -	-- -	- -- --- _:	-	-	-	-	..': _.I

FPL.

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

CURRENT BILL

FPL.com Page 1	0007 0008 058751	E001

Electric BillStatement
For:Feb 6, 2024 to Mar 6, 2024 (29 days)
Statement Date: Mar 6, 2024
Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, Fl 32092

;   ........,..,....................................................................................,.......................
: ;	ENERGY USAGE HISTORY	:'

.	'	\.
'.:::_	BILL SUMMARY
Amount of your last bill	26.36
Payments received	-26.36
.,M ....,_,,._,.................... ,..--	,.
Balance before new charges	0.00
Total new charges	26.2T
Total amount you owe	$26.21
(See page 2 for bl/I details.)
-s	w	j
:	16kWh	:
I:	·0:kW:h •-I-I---I--._..I... ....I.::;:I..   :1;;  1..:::..I....I..=.  :1-=..1.._: 1;;_o	I:
\	2023 M  A  M  J	J	A  S  O  N  D  J	F  M 2024
.. •••n•••••••••••••••••·••••·•Jt•••••..•••••·•..•..  •..••••••..•••••••••·..•••••••u•••••••••·•••hOooooho•••••••••••••'
KEEP IN MINO
Payment received after May 28, 2024 is considered LATE; a late payment charge of 1% will apply.

OECE8VEft
...................................................,	..·
l1le Florida Public Service Commission has approved a rate deorease that will
take effect on April 1. Learn more at FPL.com/Rates.

MAR I 2 202
av:		_

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□49780753332 1262000□□□
0007 0008 058751

SIX NILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO FL 32822-5149
The amount enclosed includes the following donation:
FPL Care To Share:  
Make cheek payable to FPL 111U.S. runds andmallalo!lg Wllti 1h18 coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL33188-0001

Visit FPL.com/PayBill
for waysto pay.
(	97807-53332 )  ('-_$_26_.2_1 -..J) ( Mar 27, 2024  )	$	2f, ,l_(
ACCOUNTNUMeEA	,o'f111,...,mum YOU OWE	NEW DUEBY	AMOI/NT ENCUl-..<:ED

•FPL.

Customer Name:	Account Number:
SIX MILECREEK	97807-53332
COMMUNITY DEVB.OPMENT DISTRICT

FPL.com Page 2	0008 0008 058751	E001

BILL DETAILS
METER SUMMARY

Electric service amount Gross receie.!s tax (State tax)

25.53
0.66
Amount

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
Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Calle to cycle off your A/C when  earned top national honors for service necessary.	 reHability.
FPLcom/BusinessOnCall	FPLcorn/Refiability

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.

.(·
-- ­
--	;	Raiden
'
Nadets Pest Raiders 9()4. 671-8240
POBox3805
St Augustine, FL 32085 05
www.nadanoestratders.com

CUstomer Number: 2652222	Statement Date: 03/05/24 Payment	UponReceipt

Date	lnvoice#	Descrlptlon	Amount	Tax	Balance

Service Address: 35 Rustic MUI Dr, St AugusUne, Ft 32092
03/01/24	55394474	Termite Guarantee/Covt!nlg8	$257.00	$0.00	$2.57.00

\ Current: $257.00	Put Due: $0.00	Tot.at Amount Due: $257.00

Please Keep4heTop Patlon ForYour Reoonts	Return80ttor11Poitlan v.tthf'

----···· ....... ·- - .,.,.,_,

- .;....: ...--- -  - - - -- --- .,.-- ---- ... '"'------- ... --- 	 ,.  ,..  .....----- ----- ..------- - - ---- ......-- ----- ---........ , ... ---, -- - --.•..;... ."'!I	....

.i.,
FestRa.lden
)t-	---
PO SC!S805• st Augustine, Fl 32086-3805

VOi.i a.npayycur blllonline at ,ryn,r,aMfl'lillltl1AklHl,cam
-ALJTO"'Ml)(B)AN>C 270
•1"'•1• 111•1ll'l"l'l•H1l1'""1111q,,1,...111111fu1al'ull
SIX Ml.LE CREEK CCO	8
6200 LEE VISTA BLVDSTE 300	1657
ORLANDO FL 32822-5149

Plee&rlmakechecks pl1)11ble at\d remllID;
NADER'S PEST RAIDERS POBOX3805
STAUGUSTINE FL 32085-3805
•11kllllul•111H111111111,1u1h111111'*11111lld•11•11n111lll

Dl!le: Olll05/2A
C-Numbet: 2652222
Belalm NllWSl"d: $0.00
Amount 	
Amount Dua: $257.00
Check# 	
11 Tre.eAmigosOECEnvr.:1
Outdoor Sel'\flCC!S	MAR I	1 202	LJ
Invoice
Invoice#: 202462
Date'. 03/11/2024
BV:._.		_

Billed To: Six Mile Creek COD
6200 Lee Vista Boulevard Suite300
Orlando FL 32822
Project: Six Mile Creek Enhancements

Description

Replacement of DeadAnise AroundAmenities Parking L ot
1

(12) a gal Anise
Quantity	Price	Ext Price

1.00	220.00	220.00

Invoice Total:	$2.20.00

p,.J· (L /
()6'7.. -'37-0-c.,"""1:> oo- 4(i),,-(}I
f	ft
y	/ ,, } ;f-a '-1

5000-18 Highway 17 No. 235 Fleming !$land, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Emall:cryan@treeamlgosoutdoor.com Website: wwwTreeAmlgosOutdoor.com

Page
1 of1

n	i

March 1, 2024 Invoice No. 2403-RT
DECEIVE.
MAR 1I 2024
BV:		

2.-Ju>s,a-4't,-

$482

'"

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

INVOICE
INVOICE NO:
DATE:
0619130
3/15/2024

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

DUE DATE	RENTAL PERIOD	
4/27/2024		

OECEnl.'9'·­
fl MAR 1 6 ;;r,:i
BY:

TOTAL DUE	$2,278.89

Please detach c p n and return with check payable t 'MUNICIPAL ASSET MANAGEMENT, INC. and r  it to address above.
If you have any questions concerning this Invoice.
call: Municipal Asset Management, PaulCollings, (303) 273-9494.
THANK YOUFOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619130	4/27/2024	$2,278.89	$ 1t1-&.8<'1.	

Six Mile Creek Comrmmtty Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092
Municipal A$set Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401
REVERIE
AT	TRAILMARK

Invoice Number: 10959831 Invoice Date:	3/15/2024
Terms: Period Begin: Period End: Reverie HOA:
Net30 2/24/2024
3/08/2024
100-0SPU

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL32092

BILLING ADDRESS: f5 Residential,
2950North 28111Terrace, Hollywood, FL 33020
Please include on check GL CODE 41011-00

Staff Reverie (East Parcel)
Customer: Six Mile Creek CDD
Total Amount Due: $5,348.01

DECEn,.,1
MAR 19 202
BY·

rlStaoles.

INVOICE DETAIL

Federal IO f:04-3390816
Dill to Account.: CD24S'1	Ship to .IA:COIJJlt.1 Rll!V'IIRX

II :ct llllZ CRlllllt alD
TllltBSA VtSCURJ.
.75 W TOWII PL.a.CS
11.t
ST AUQU$T:DCll, PL 32092

Rl!VHJ:I AXEWITY CElll'll1I
A1"l'.9, COLL'llllltf SJ/BCBT S5 ltllS'r:IC 1ilLL DlUVB REVU:tll lOOlllt'l'Y CDl'1'l!R
ST. AUGOB'nlll!, n.  32092
nec  -
MAR 1 8 20?4
BY;

eudg,t Ctr : sudgec Ctr oesc: Po  NUfflber	:
Po  oesc	:
Release   :
Invoiceumber: 3560617900
order	: 7625'81.S276-000-001
orde ed By	: COU.EEN SPECHT
order Date	: 2/07/24
 Release o.sc :	
order	order  8/0  unit Ship	Unit	EXtended
 L1ne It•	lftalber	O.Scr-i tion		P-rice	Pr1 e
1 24398985
2  480117
3 39◄057
4  478405
HP 414A CYAN LJ TONER CART STAPLES 500CT PUSH PNS Cut ENV PULL & SEAL SEC 110 -100
CUP liO  PERFECT TOUCH 12oz
1	0 EA	1  107.69	107.69
l	0 PK	l	9.02	9.02
1	0 BX	l	4.59	4.59 0
1	0 PK	1	12.59	12. 59
Freight:	.oo	Tax:(  6.5000	8.70
sub-Tota1:	133.89
Total:	1A2.59

	

OU'l- - --2/-/0·-	5	ooc) - L/7 dO c)
Gw
;;i_/2-1 ( ?(YVL(

1Staples

INVOICE DETAIL
Sbples	Federal II) l:04-3390816
8i.U to Account, eD24563	Ship to Acoount., UV!fRll

SIX !lt1L2 Cll.SR CDD
TD&Sll VISOJIRA
475 W 'J'Olnl Pl.l!.C!!
SUITE lU
a'? AWUSTJJlll, PL  32092

Budget Ctr	: Budget et:r oesc: Po Number	:
POoesc	:
Release
11.FIV'l!R.IB AXDI'?Y Cl!HTlllll ATTIII COLLBB!r SPBC!!'? 3S RUSTIC Nn.L llxv.
UVDII AIOllll'J'Y CB:ll't.D
er. UOUSHNII., rt 32092

Invoice Number: 3560617906
order	: 7626672726·000-001
Ordered By	 : COUEEN SPECHT Order Date	; 2/20/24
 Release oesc	
Order
Line  Itelll NLlllber
l 2432877
Order 8/0 Unit	S'1ip	Unit	EX.tended
Desert tion	Qt	Meas	Price	Price
COFFEEMATE ORIG CREAMER 180/CT	l	0 CT	1	18.19	18,19  '-
	2  2759026	KCUP OS ORlG 70CT	l	0 BX	l	41.99	41,99 f..
!Freight:	.00
TaX!(	.0000 ,0	.oo	sub-Total:	60.U
Total:	60.18

21
oJ	E
62u-:>l../o- '5""2:>¥00 -Y72-ou
K2uu-	-;! ei I-z-'-f
Ccrp · (:lt/}

c:usta1r servit411,iqu1r1es f  an-826-7755	11W01(e P yment InqU1riu  383-753-4105

Page;	1
 Mike checks oa u1e to	1es  PO 11o11 70242 Plriladel ia l'A 19176-0242	
r1Staples.

INVOICE DETAIL

Federal ID #:04-3390816
Bill t:o Acoom> t CU4563	Ship to Account, iUi"O'lnU:E

n
SIX  KIL.lit CIUIBII: CIID
'TnlSA v:i:sc::uru.
OS " 'l'Olllll .tx.&a
SUITR ll&
ST Al!ClllSTDIII, IPL 33053

Budget Ctr	: eudgn Ctr oesc: PO Number  ;
Po  Desc	:
Release	:
RBVBllB ,tJmnn CZ!ffBR
11.TTII, COLLBD SPEOtt
35 lttlS'l'l'C lttLt, 1:>IUW
IUMiJRlJ! AMEIIITY CDmlJl
ST. lUlllUSrDUI, 1't. 3:.10,2

Invoice ttunber: 3560617907
order	: 7626955267--000-001
ordereu By	: COLLEEN SPECHT order Date	 : 2/22/24
OECE
MAR 18 2024
8 -
 Release Desc	
Order
order  8/0  Unit	Ship	unit	E,X.tended
 Line Itu NUmber	Descri tion	Price	ce
1 24398991
HP 414A MAGTA L) TONER CART	1	0 EA	1	ll3.79	113.79 C)
  2 24399007	HP 414A YELL) TONER CARTRIDGE	l	0 EA	l	113.79	113.79 C)
Freight:	.00
Tax:(  6.5000	14.79	sub-Total:	227. 58
Total:	242.3?

/'J-<-1

/000
ClnTf'H--Gl - (1c-vlv 1	,,c    ) 

Dynamic Security Professionals, Inc.
P.O. Box23861
Jacksonville, FL32241 EF0001108

Invoice

Date	Invoice#	
3/24/2024	43784	

Location	
Reverie	
3 S Rustic MillDrive	fj!=CEIVEn
St. Augustine, FL32092	n	U
MAR 2 5 2024
BY: . ·--	

Total	$225.00

Payments/Credits	$0.00

MCCALL SERVICE PO BOX 600730
JACKSONVILLE. FL32260-0730
8.00-342-6948

[77002840]
SixMUe CreekcooEast Parcel Reve
6200Leevlsta Blvd
SUJTE300
ORLANDO, Fl32822-5149
'\•11•t
I	1,,.,,

[77002840)	9 5510
SIXMILE CREEK EASTPARCEL 35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

QECEn ..
1 MAR 22 202

NET30	S/2112024
BY·-

,Oeii+EW
12:48 PM

Fl.COMM PM	F\.COMMERCIAL PEST MGMT
Today.Jaqwun came to eomplete pest management seNioes, which included interior whieh no issues were . web.swaeping for any Cebb webbs spiders, and any wasp nest. Also, a granular andwet pesticide application was placed around perimeter. If you haveany questions please feel free to cafl our office. Thanks for choosing McCallservices. ~J&qlNUll

Otrri.
(iw grt;:  OA'VJ
J	:  "3/2,2,. /?-oZ.->{
vesr- CCAv1v
$76.00

SUBTOTAL	S7li.00

TAX	$0.00	
AIIIT.PAID	$0.00	
TOTAL	$75.00	

AMOUNT DUE	$TS.OO

TECHNICIAN SIGNATURE

Specht CUSTOMER SIGNATURE
oo-i -"'J'-f O -- S'3 oD - \f (.p  OO

	
"1?;tt'°""',"llll,t(l1;;,J11i" w  ,•,t ._::4\""' ._,,U '•t.. tf,.t., nf ''-{\.;(<.,: -:1,\, • .,Ht'U•,.: lrl\l (.Jtf' J.:i,
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,,,	h,, l•' •I < .,.· 'L.,. :	·•' I	i1 ....

,o ' Payby Phone (844) 752-8845
,_.	-J;.	Phone (904) 209-2700
.,	Fax(904) 209-2718
..	,.•·	Toll Free (877) 837-2311
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6731
PO Drawer 3006
St. Augustine, FL 32085

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

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Fl.29539F

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

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ORLANDO FL 32822-5149
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
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6733
-• ........./	Toll Free (877) 837-2311
PO Drawer 3006
St. Augustine, FL 32085

2/17/24

Amount of Your Last Statement

1,088.73
Account Number:
556887-144358
Service Address:	3/4/24	Payment - Thank You
Past Due Balance

Water Rates	-1.088.73
0.00				
35 RUSTIC MILL DR	Meter Maintenance Charge	15.00	1.00	15.00		
Service Type:	Base Rate	225.08	1.00	225.08		
Commercial	Consumption Fees	0 - 75,000 Gallons	3.81	52.16	198.73		
Days in Billing Cycle:	29	Water Total		-52.16		438.81	
Deposit Amount:	$	250.00
Deposit Date:	04/22/2022	Wastewater Rates					
 Geo Code:	WGV	Base Rate	264.40	1,00	264.40		
Meter Number:	89442386	Consumption Fees	0 + Sewer Gallons	6.64	52.16	346.34		
Present Read Date:	03/19/2024
Previous Read Date:	02/19/2024	Wastewater Total		52.16		610.74	
Current Reading:	136575						
PrfMOUS Reading:	131359	Past Due Balance				0.00	
GallonsUsed:	5,216.00

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,	MAR 2 6 202
BY.:.	Current Charges	1,049.55
Amount Now Due / Credits	1,049.55

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not oaid.
MESSAGE CENTER
In 2022, SJCUD detected 11contaminants in the drinking water. Allcontaminants were at allowable levels & no health based violations were reported. Please goto www.sjcfl.us/WaterReport/NorthWest. pdf tovie\'/ you report. This report contains important Info about the sOLrCe& quality of your
water. To receive a hard copy of the report or if you haveany questions please call904-209-2700.					
www.sjcutitity.us See reverse for monthly draft options or credit card payments.
Please detach andreturn With your payment.	FL29539F

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

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ORLANDO FL 32822-5149
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ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
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 Tree Amigos
Outdoor Services
Invoice
Invoice#: 210820 Date: 02/2912024

Billed To: Six Mile Creek CDD
6200 Lee Vlsta Boulevard Suite 300
Orlando FL 32822
Project: Six Mile Creek Enhancements Reverie

Ext Price

Notes:

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768.00
200.00

$968.00

5000-18 Highway 17 No. 235Fleming Island, FL 32003 Office: (904) TTS-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

f>age
1 of 1

Tree Amigos
OutdooT Services
Invoice
Invoice#; 202466 Date: 03/19/2024

Billed To: Six Mile Creek COD
6200 Lee Vista Boufevard Suite 300
Orlando FL 32822
Project: Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771

De$crlption

Inst.an Landscape son1n Front Entrance and Amenities Center Annual Beds

(20) yds Landscape Soil

Note
Quantity	Price	Ext Price

1.00		2.200.00

Invoice Total:	$2,200.00

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Page I of 1
 Tree Amigos
Outdoor Servkes
Invoice
Invoice#: 202396
Date: 03/25/2024

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite300
Orlando Fl 32822
Project: Reverie Amenity Center Enhancements
50 Rustle Mm Dr
St Augustine FL32092

Description	Quantity	Price	Ext Price	
Mulch Install Around Amenity Center				
(150) yds Mlni Pine Bark NU9gets	1.00	8,700.00	8,700.00	
Notes:		
Invoice Total:	
$8,700.00	

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Page
1 of 1

I Tree Amigos
Outdoor Services
Invoice
Invoice#: 202461 Date: 03/25/2024

Billed To: Six Mile Creek COD
6200 LeeV1Sta Boulevard
Suite 300
Orlando FL 32822
Project: SiX-Mlle Creek Reverie Enhancements

Description	Quantity	Price	Ext Price	
Landscape Enhancement on East Side Benn				
(40) yds Mini PineNuggets	1.00	2,320.00	2,320.00	
Notes:		
Invoice Total:	
$2,320.00	

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5000-18 HighWay 17 No. 235 Flemlng Island, Fl 32003 Office: (904) 778-,1030 Fax: (904) 778-1045 Emal1:cryan@treeamlgosoutdoor.com Website: www.TreeAmlgosOUtdoor.com
Page
1 Of1

FOURTH ORDER OF BUSINESS

A.

TrailMark Proposal

This proposal outlines a comprehensive schedule for the TrailMark Activity Center, aiming to provide a balanced mix of physical and recreational activities designed to cater to all age groups and interests. Our goal is to accommodate working families and create a vibrant community hub that promotes health, wellness, and social interaction.

Class Pricing
Yoga: $15
Pickleball: $15
Zumba: $10
Private Training Pricing
Rates range from $60-$100 based on the trainer's experience and the selected activity.
Cancellation Policy
Classes require a minimum of three attendees. If fewer than three are registered, participants will be offered a private session at the trainer's rate.
Class Packages
Available for all classes with a buy 10, get 1 free offer.
Loyalty packages available for ongoing private training.
Proposed Weekly Schedule
Yoga: Three sessions a week (Early morning on Monday, Mid-morning on Wednesday, Evening on Friday)
Pickleball: Three weekly sessions (Evening on Monday, Afternoon on Wednesday, Morning on Saturday)
Zumba: Three classes a week (Morning on Saturday, Early evening on Tuesday and Thursday)
Notes
The schedule is designed to offer flexibility for families, with classes scheduled outside of typical work and school hours.
A variety of activities are spread throughout the week to ensure diverse offerings and encourage regular participation.
Special attention has been given to youth programs, with age-appropriate activities and timings.
Adult programs are scheduled to ensure availability for working adults, with a mix of early morning, evening, and weekend classes.
This proposal is intended as a starting point for discussion, and we are open to adjustments based on community feedback and instructor availability. Our aim is to create a program that meets the needs and preferences of the TrailMark community, fostering a healthy and active lifestyle for all residents.

B.
REQUEST
TO: Six Mile Creek CDD
From: Colleen Specht CAM, Reverie (East Parcel) For: Pool Monitor: May 24th – September 8, 2024
Frequency	Description of service	Quote	
Friday Saturday Sunday

Noon – 6 pm 49 total days	Positioned at the entrance, check people in
Enforce Rules
Cleaning duties: restock and general cleaning of restrooms
Straighten pool furniture, umbrella management
Pick up pool toys, lost and found items.
Walk around the pool every 30 minutes to ensure clean safe environment.	Total Hours: 297 Total Fee: $7,635.87
$25.72 per hour	
Budget Details:

GL:
Pool Attendants $16,000 annual	Proposed
$7,635.87	
Justiﬁcation:
Reverie is growing and the pool gets busy in the summer – especially with kids out of school.
Even though we are 55+ community, residents can bring up to 5 guests to the pool. Kids are limited to 1 pm – 5 pm / 7 days per week (which is why I choose the noon – 6 pm time period).
This will help to ensure that only e residents are using the pool, that residents bring the right number of guests, that the kids don’t get to rowdy (jumping in pool, getting into the spa, tossing footballs around, in general “being kids”).
Elite Pool Monitor – Scope of service provided

DATE February 29, 2024 Re: Proposal Request

Dear Colleen Specht and the Reverie at Trailmark HOA -

We are excited for the opportunity to work with you and your property. Based on your request, we have put this proposal together for your review. Staffing: 1 Pool Monitor
Dates: May 24th - September 8th, 2024
Days per week: Fridays, Saturdays, Sundays, and July 4th (1.5x) Time: 12pm-6pm
Total Days: 49 days (49.5 days with Holiday pay) Total Hours: 297
Total Fee for Service: $7,635.87

Rate includes the cost for the staff member, taxes & insurance to include work comp as well as supervisory and administration fee.

Please let us know if you have any questions or would like for us to put a formal contract together, Thank You-
Elite Amenities 904.710.0172
admin@eliteamenities.com

C.

D.
Six Mile Creek CDD					
Reserve Study Proposal Summary					
	SMC - General	SMC - Reverie	Total Investment	Notes	
Reserve Advisors	$	8,200.00	$	7,200.00	$	15,400.00		

Community Advisors	$	4,000.00	$	2,900.00	$	6,900.00	

Great Boards	$	7,500.00	$	5,600.00	$	13,100.00	

Dreux Isaacs	$	11,200.00	$	-	$	11,200.00	Report to be completed in Q2 2025	

Property Wellness
Reserve Study Program Proposal Level I Reserve Study
Six Mile Creek CDD - TrailMark
St. Augustine, FL
Reserve Advisors, LLC
201 E. Kennedy Boulevard, Suite 1150
Tampa, FL 33602
(800) 980-9881
reserveadvisors.com

Reserve Advisors
Your Property Wellness Consultants

Our Property Wellness Reserve Study Program
Your home is the most expensive personal property you will ever own. The responsibility for preserving its value reaches beyond your home to include the spaces you share with your neighbors. Structures, systems, streets and amenities must be maintained to protect the value of your investment. But the required responsibility often stretches beyond individual knowledge and expertise. That’s why associations turn to Reserve Advisors. As your property wellness consultants, our reserve study helps associations understand their assets, expected lifespans, and both the budgets and maintenance needed to keep them in great working order.

A Proactive Property Wellness Program
Our engineers provide a thorough evaluation of your property and shared assets, and create a strong, informed plan to maximize your community’s physical and financial wellness for the long haul. Because proactive care ensures that your shared property is cared for the way you would care for your home. We have been helping communities thrive for over 30 years. But the job we are obsessed with is making sure you and your neighbors have what you need to protect your property today, and prevent costly and avoidable repairs tomorrow. It is the best way to care for the place that makes you feel welcome, safe, secure and proud.

Helping Communities Thrive for Over 30 Years

Reserve Advisors has prepared over 29,000 reserve studies for common interest realty associations nationwide. Our service area is one of the largest in the industry.

Through the leadership of our founders, John Poehlmann and Theodore Salgado, we helped pioneer the standards that all reserve study providers are measured by today. This success comes from our independence, extensive knowledge and experience. We pride ourselves on delivering unbiased recommendations that give community associations the plans they need to ensure the future well-being of their property.

Local Conditions
Drawing upon our broad national experience, we recognize the profound impact local conditions have on the wear and tear of common property and subsequent replacement needs.
Local Costs
Our exclusive database of client project costs grants you real-time access to localized pricing, ensuring that your reserve study projections are not reliant on standardized costs.

Level I Full Reserve Study

We are proposing a Level I Full Reserve Study. This service involves developing a component list and quantification of each item - a crucial aspect often overlooked by unqualified providers. This service is suitable for communities that have never undergone a reserve study, as well as those contemplating a change in reserve study providers. Conducting a Level I Reserve Study allows us to not only verify the accuracy of the component inventory and related quantities/measurements with certainty - the foundation of any reserve study - but to also present capital planning recommendations with unwavering confidence.

Property Wellness Reserve Study Program - Level I

Reserve Advisors will perform a Level I Reserve Study in accordance with Community Associations Institute (CAI) National Reserve Study Standards. Your reserve study is comprised of the following:
Physical Analysis: The reserve study consultant will develop a detailed list of reserve components, also known as a component inventory, and related quantities for each. We will complete a condition assessment or physical evaluation for each reserve component and the current condition of each will be documented with photographs. Life and cost estimates will be performed to determine estimated useful lives, remaining useful lives and current cost of repair or replacement.

Financial Analysis: The reserve study consultant will identify the current reserve fund status in terms of cash value and prepare a customized funding plan. The funding plan outlines recommended annual reserve contributions to offset the future cost of capital projects over the next 30 years.

Property Description
We've identified and will include the following reserve components:

Clubhouse(s), Sport Court(s), Playground(s), Pool(s), Pavilion(s) and/or Pergola(s), Access Drives, Parking Areas and/or Driveways, Fences, Mailboxes, Monuments, Signage, Camp House Pavilion, Mail Kiosks, Pumps (4), Wells (4), Pier and Canoe / Kayak Launch, Dog Park Fencing, Dumpster Enclosure, Arbor, Lap Pool, and other property specifically identified that you’d like us to include.

Scope of work includes all property owned-in-common as defined in your association’s declaration and other property specifically identified that you’d like us to include.

Key Elements of Your Level I
Property Wellness Reserve Study Program

Reserve Advisors' Exclusive Tools
Reserve Advisors’ exclusive tools allow you to make informed decisions to maintain your association’s long- term physical and financial health.

Reserve Expenditures
View your community’s entire schedule of prioritized expenditures for the next 30-years on one easy-to read spreadsheet.

Funding Plan
Establishes the most stable and equitable recommended annual reserve contributions necessary to meet your future project needs.

Reserve Funding Graph
Highlights your community’s current financial health and provides visibility to your projected cash flow over the next 30 years.

Component Specific Details
Including photographic documentation of conditions, project specific best practices outlining the scope of future projects, and preventative maintenance activities to maximize component useful lives.

Excel Spreadsheets
Empowering you to make more informed decisions by adjusting project schedules, future costs, and annual contributions in real time.

For Confidence in All Decisions

Personalized Experience Guarantee
As your trusted advisor, we are committed to providing clarity on the true cost of property ownership through a comprehensive reserve study solution and unmatched advisory services. If the experience we provide fails to live up to your expectations, contact us at any time for a refund.

Your property is your biggest investment. Here’s why our solution is the best for your community:

Full Engagement
It’s our job to understand your specific concerns and to discuss your priorities in order to ensure your reserve study experience exceeds expectations.
Detailed Understanding
We will do whatever it takes to ensure you have complete confidence in interpreting and putting into practice our findings and recommendations.
Ongoing Support
Unlike other firms, we provide current and future boards with additional insight, availability to answer questions and guidance well beyond report delivery.

The Time to Protect Your Property's Long-Term Health is Now
This proposal, dated 03 / 19 / 2024, for a Level I Property Wellness Reserve Study, is valid for 90 days.

To Start Your Property Wellness Level I Reserve Study Program Today:
Select the service options below to confirm scope of engagement

Service	Price	
Reserve Study (Level I)
This service includes a pre-project meeting to discuss your unique needs and priorities with our engineer. You'll receive: 1) a PDF report with 30-year expenditure and funding plan tables, 2) Excel spreadsheet with formulas, and 3) Complimentary support with implementation of your study and ongoing guidance.	$8,950.00	
Discount Options		
 Reserve Study Discount
Contingent upon authorization of Six Mile Reverie		
Optional Items - Check to Authorize		
Total	$8,950.00

E-sign below

Signature:

Name:
For: Six Mile Creek CDD - TrailMark
Title: Date:
Ref: 241081

Pay $4,475.00
Retainer via mail or ACH
Mailing Address Reserve Advisors, LLC PO Box 88955
Milwaukee, WI 53288-8926
ACH
Send Remittances to 'accounting@reserveadvisors.com' at time of payment
Checking Account Number: 151391168
Routing Number: 075905787
Financial Institution: First Business Bank
17335 Golf Parkway, Suite 150 | Brookfield, WI 53045

You will receive your electronic report approximately four (4) weeks after our inspection, based on timely receipt of all necessary information from you. Authorization to inspection time varies depending on demand for our services. This proposal, dated 03 / 19 / 2024, is valid for 90 days, and may be executed and delivered by facsimile, portable document format (.pdf) or other electronic signature pages, and in any number of counterparts, which taken together shall be deemed one and the same instrument. One complimentary hard copy report is available upon request.

Professional Service Conditions
Our Services - Reserve Advisors, LLC (“RA” or “us” or “we”) performs its services as an independent contractor in accordance with our professional practice standards and its compensation is not contingent upon our conclusions. The purpose of our reserve study is to provide a budget planning tool that identifies the current status of the reserve fund, and an opinion recommending an annual funding plan, to create reserves for anticipated future replacement expenditures of the subject property. The purpose of our energy benchmarking services is to track, collect and summarize the subject property’s energy consumption over time for your use in comparison with other buildings of similar size and establishing a performance baseline for your planning of long-term energy efficiency goals.

Our inspection and analysis of the subject property is limited to visual observations, is noninvasive and is not meant to nor does it include investigation into statutory, regulatory or code compliance. RA inspects sloped roofs from the ground and inspects flat roofs where safe access (stairs or ladder permanently attached to the structure) is available. Our energy benchmarking services with respect to the subject property is limited to collecting energy and utility data and summarizing such data in the form of an Energy Star Portfolio Manager Report or any other similar report, and hereby expressly excludes any recommendations with respect to the results of such energy benchmarking services or the accuracy of the energy information obtained from utility companies and other third-party sources with respect to the subject property. The reserve report and any energy benchmarking report (i.e., any Energy Star Portfolio Manager Report) (including any subsequent revisions thereto pursuant to the terms hereof, collectively, the “Report”) are based upon a “snapshot in time” at the moment of inspection. RA may note visible physical defects in the Report. The inspection is made by employees generally familiar with real estate and building construction. Except to the extent readily apparent to RA, RA cannot and shall not opine on the structural integrity of or other physical defects in the property under any circumstances. Without limitation to the foregoing, RA cannot and shall not opine on, nor is RA responsible for, the property’s conformity to specific governmental code requirements for fire, building, earthquake, occupancy or otherwise.

RA is not responsible for conditions that have changed between the time of inspection and the issuance of the Report. RA does not provide invasive testing on any mechanical systems that provide energy to the property, nor can RA opine on any system components that are not easily accessible during the inspection. RA does not investigate, nor assume any responsibility for any existence or impact of any hazardous materials, such as asbestos, urea-formaldehyde foam insulation, other chemicals, toxic wastes, environmental mold or other potentially hazardous materials or structural defects that are latent or hidden defects which may or may not be present on or within the property. RA does not make any soil analysis or geological study as part of its services, nor does RA investigate vapor, water, oil, gas, coal, or other subsurface mineral and use rights or such hidden conditions, and RA assumes no responsibility for any such conditions. The Report contains opinions of estimated replacement costs or deferred maintenance expenses and remaining useful lives, which are neither a guarantee of the actual costs or expenses of replacement or deferred maintenance nor a guarantee of remaining useful lives of any property element.

RA assumes, without independent verification, the accuracy of all data provided to it. Except to the extent resulting from RA’s willful misconduct in connection with the performance of its obligations under this agreement, you agree to indemnify, defend, and hold RA and its affiliates, officers, managers, employees, agents, successors and assigns (each, an “RA Party”) harmless from and against (and promptly reimburse each RA Party for) any and all losses, claims, actions, demands, judgments, orders, damages, expenses or liabilities, including, without limitation, reasonable attorneys' fees, asserted against or to which any RA Party may become subject in connection with this engagement, including, without limitation, as a result of any false, misleading or incomplete information which RA relied upon that was supplied by you or others under your direction, or which may result from any improper use or reliance on the Report by you or third parties under your control or direction or to whom you provided the Report. NOTWITHSTANDING ANY OTHER PROVISION HEREIN TO THE CONTRARY, THE AGGREGATE LIABILITY (IF ANY) OF RA WITH RESPECT TO THIS AGREEMENT AND RA’S OBLIGATIONS HEREUNDER IS LIMITED TO THE AMOUNT OF THE FEES ACTUALLY RECEIVED BY RA FROM YOU FOR THE SERVICES AND REPORT PERFORMED BY RA UNDER THIS AGREEMENT, WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE. YOUR REMEDIES SET FORTH HEREIN ARE EXCLUSIVE AND ARE YOUR SOLE REMEDIES FOR ANY FAILURE OF RA TO COMPLY WITH ITS OBLIGATIONS HEREUNDER OR OTHERWISE. RA SHALL NOT BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, ANY LOST PROFITS AND LOST SAVINGS, LOSS OF USE OR INTERRUPTION OF BUSINESS, HOWEVER CAUSED, WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), BREACH OF WARRANTY, STRICT LIABILITY OR OTHERWISE, EVEN IF RA HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL RA BE LIABLE FOR THE COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES. RA DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES WHATSOEVER, EXPRESS OR IMPLIED OR OF ANY NATURE, WITH REGARD TO THE SERVICES AND THE REPORT, INCLUDING, WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

Professional Service Conditions - Continued
Report - RA will complete the services in accordance with the Proposal. The Report represents a valid opinion of RA’s findings and recommendations with respect to the reserve study and is deemed complete. RA will consider any additional information made available to RA within 6 months of issuing the Report and issue a revised Report based on such additional information if a timely request for a revised Report is made by you. RA retains the right to withhold a revised Report if payment for services was not tendered in a timely manner. All information received by RA and all files, work papers or documents developed by RA during the course of the engagement shall remain the property of RA and may be used for whatever purpose it sees fit. RA reserves the right to, and you acknowledge and agree that RA may, use any data provided by you in connection with the services, or gathered as a result of providing such services, including in connection with creating and issuing any Report, in a de-identified and aggregated form for RA’s business purposes.

Your Obligations - You agree to provide us access to the subject property for an on-site visual inspection. You agree to provide RA all available, historical and budgetary information, the governing documents, and other information that we request and deem necessary to complete the Report. Additionally, you agree to provide historical replacement schedules, utility bills and historical energy usage files that RA requests and deems necessary to complete the energy benchmarking services, and you agree to provide any utility release(s) reasonably requested by RA permitting RA to obtain any such data and/or information from any utility representative or other third party. You agree to pay actual attorneys’ fees and any other costs incurred to collect on any unpaid balance for RA’s services.

Use of Our Report - Use of the Report is limited to only the purpose stated herein. You acknowledge that RA is the exclusive owner of all intellectual property rights in and relating to the Report. You hereby acknowledge that any use or reliance by you on the Report for any unauthorized purpose is at your own risk and that you will be liable for the consequences of any unauthorized use or distribution of the Report. Use or possession of the Report by any unauthorized third party is prohibited. The Report in whole or in part is not and cannot be used as a design specification for design engineering purposes or as an appraisal. You may show the Report in its entirety to the following third parties: members of your organization (including your directors, officers, tenants and prospective purchasers), your accountants, attorneys, financial institutions and property managers who need to review the information contained herein, and any other third party who has a right to inspect the Report under applicable law including, but not limited, to any government entity or agency, or any utility companies. Without the written consent of RA, you shall not disclose the Report to any other third party. By engaging our services, you agree that the Report contains intellectual property developed (and owned solely) by RA and agree that you will not reproduce or distribute the Report to any party that conducts reserve studies or energy benchmarking services without the written consent of RA.

RA will include (and you hereby agree that RA may include) your name in our client lists. RA reserves the right to use (and you hereby agree that RA may use) property information to obtain estimates of replacement costs, useful life of property elements or otherwise as RA, in its sole discretion, deems appropriate.

Payment Terms, Due Dates and Interest Charges - If reserve study and energy benchmarking services are performed by RA, then the retainer payment is due upon execution of this agreement and prior to the inspection by RA, and any balance is due net 30 days from the Report shipment date. If only energy benchmarking services are performed by RA, then the retainer payment is due upon execution of this agreement and any balance is due net 30 days from the Report shipment date. In any case, any balance remaining 30 days after delivery of the Report shall accrue an interest charge of 1.5% per month. Unless this agreement is earlier terminated by RA in the event you breach or otherwise fail to comply with your obligations under this agreement, RA’s obligations under this agreement shall commence on the date you execute and deliver this agreement and terminate on the date that is 6 months from the date of delivery of the Report by RA. Notwithstanding anything herein to the contrary, each provision that by its context and nature should survive the expiration or early termination of this agreement shall so survive, including, without limitation, any provisions with respect to payment, intellectual property rights, limitations of liability and governing law.

Miscellaneous – Neither party shall be liable for any failures or delays in performance due to fire, flood, strike or other labor difficulty, act of God, act of any governmental authority, riot, embargo, fuel or energy shortage, pandemic, wrecks or delays in transportation, or due to any other cause beyond such party’s reasonable control; provided, however, that you shall not be relieved from your obligations to make any payment(s) to RA as and when due hereunder. In the event of a delay in performance due to any such cause, the time for completion or date of delivery will be extended by a period of time reasonably necessary to overcome the effect of such delay. You may not assign or otherwise transfer this agreement, in whole or in part, without the prior written consent of RA. RA may freely assign or otherwise transfer this agreement, in whole or in part, without your prior consent. This agreement shall be governed by the laws of the State of Wisconsin without regard to any principles of conflicts of law that would apply the laws of another jurisdiction. Any dispute with respect to this agreement shall be exclusively venued in Milwaukee County Circuit Court or in the United States District Court for the Eastern District of Wisconsin. Each party hereto agrees and hereby waives the right to a trial by jury in any action, proceeding or claim brought by or on behalf of the parties hereto with respect to any matter related to this agreement.

Property Wellness
Reserve Study Program Proposal Level I Reserve Study
Six Mile Creek CDD - Reverie
St. Augustine, FL
Reserve Advisors, LLC
201 E. Kennedy Boulevard, Suite 1150
Tampa, FL 33602
(800) 980-9881
reserveadvisors.com

Reserve Advisors
Your Property Wellness Consultants

Our Property Wellness Reserve Study Program
Your home is the most expensive personal property you will ever own. The responsibility for preserving its value reaches beyond your home to include the spaces you share with your neighbors. Structures, systems, streets and amenities must be maintained to protect the value of your investment. But the required responsibility often stretches beyond individual knowledge and expertise. That’s why associations turn to Reserve Advisors. As your property wellness consultants, our reserve study helps associations understand their assets, expected lifespans, and both the budgets and maintenance needed to keep them in great working order.

A Proactive Property Wellness Program
Our engineers provide a thorough evaluation of your property and shared assets, and create a strong, informed plan to maximize your community’s physical and financial wellness for the long haul. Because proactive care ensures that your shared property is cared for the way you would care for your home. We have been helping communities thrive for over 30 years. But the job we are obsessed with is making sure you and your neighbors have what you need to protect your property today, and prevent costly and avoidable repairs tomorrow. It is the best way to care for the place that makes you feel welcome, safe, secure and proud.

Helping Communities Thrive for Over 30 Years

Reserve Advisors has prepared over 29,000 reserve studies for common interest realty associations nationwide. Our service area is one of the largest in the industry.

Through the leadership of our founders, John Poehlmann and Theodore Salgado, we helped pioneer the standards that all reserve study providers are measured by today. This success comes from our independence, extensive knowledge and experience. We pride ourselves on delivering unbiased recommendations that give community associations the plans they need to ensure the future well-being of their property.

Local Conditions
Drawing upon our broad national experience, we recognize the profound impact local conditions have on the wear and tear of common property and subsequent replacement needs.
Local Costs
Our exclusive database of client project costs grants you real-time access to localized pricing, ensuring that your reserve study projections are not reliant on standardized costs.

Level I Full Reserve Study

We are proposing a Level I Full Reserve Study. This service involves developing a component list and quantification of each item - a crucial aspect often overlooked by unqualified providers. This service is suitable for communities that have never undergone a reserve study, as well as those contemplating a change in reserve study providers. Conducting a Level I Reserve Study allows us to not only verify the accuracy of the component inventory and related quantities/measurements with certainty - the foundation of any reserve study - but to also present capital planning recommendations with unwavering confidence.

Property Wellness Reserve Study Program - Level I

Reserve Advisors will perform a Level I Reserve Study in accordance with Community Associations Institute (CAI) National Reserve Study Standards. Your reserve study is comprised of the following:
Physical Analysis: The reserve study consultant will develop a detailed list of reserve components, also known as a component inventory, and related quantities for each. We will complete a condition assessment or physical evaluation for each reserve component and the current condition of each will be documented with photographs. Life and cost estimates will be performed to determine estimated useful lives, remaining useful lives and current cost of repair or replacement.

Financial Analysis: The reserve study consultant will identify the current reserve fund status in terms of cash value and prepare a customized funding plan. The funding plan outlines recommended annual reserve contributions to offset the future cost of capital projects over the next 30 years.

Property Description
We've identified and will include the following reserve components:

Fitness Room(s), Clubhouse(s), Sport Court(s), Pool(s), Streets and Curbs, Access Drives, Parking Areas and/or Driveways, Catch Basin(s), Post or Pole Lights, Irrigation System, Fences, Gates, Mailboxes, Signage, Pond Fountain, CH: Furniture and Fixtures Shade Cabanas, Spa, Bocce Ball, Pickle Ball Courts, Mail Kiosk, Dumpster Gates,, and other property specifically identified that you’d like us to include.

Scope of work includes all property owned-in-common as defined in your association’s declaration and other property specifically identified that you’d like us to include.

Key Elements of Your Level I
Property Wellness Reserve Study Program

Reserve Advisors' Exclusive Tools
Reserve Advisors’ exclusive tools allow you to make informed decisions to maintain your association’s long- term physical and financial health.

Reserve Expenditures
View your community’s entire schedule of prioritized expenditures for the next 30-years on one easy-to read spreadsheet.

Funding Plan
Establishes the most stable and equitable recommended annual reserve contributions necessary to meet your future project needs.

Reserve Funding Graph
Highlights your community’s current financial health and provides visibility to your projected cash flow over the next 30 years.

Component Specific Details
Including photographic documentation of conditions, project specific best practices outlining the scope of future projects, and preventative maintenance activities to maximize component useful lives.

Excel Spreadsheets
Empowering you to make more informed decisions by adjusting project schedules, future costs, and annual contributions in real time.

For Confidence in All Decisions

Personalized Experience Guarantee
As your trusted advisor, we are committed to providing clarity on the true cost of property ownership through a comprehensive reserve study solution and unmatched advisory services. If the experience we provide fails to live up to your expectations, contact us at any time for a refund.

Your property is your biggest investment. Here’s why our solution is the best for your community:

Full Engagement
It’s our job to understand your specific concerns and to discuss your priorities in order to ensure your reserve study experience exceeds expectations.
Detailed Understanding
We will do whatever it takes to ensure you have complete confidence in interpreting and putting into practice our findings and recommendations.
Ongoing Support
Unlike other firms, we provide current and future boards with additional insight, availability to answer questions and guidance well beyond report delivery.

The Time to Protect Your Property's Long-Term Health is Now
This proposal, dated 03 / 19 / 2024, for a Level I Property Wellness Reserve Study, is valid for 90 days.

To Start Your Property Wellness Level I Reserve Study Program Today:
Select the service options below to confirm scope of engagement

Service	Price	
Reserve Study (Level I)
This service includes a pre-project meeting to discuss your unique needs and priorities with our engineer. You'll receive: 1) a PDF report with 30-year expenditure and funding plan tables, 2) Excel spreadsheet with formulas, and 3) Complimentary support with implementation of your study and ongoing guidance.	$7,950.00	
Discount Options		
 Reserve Study Discount
Contingent upon authorization of Six Mile Creej Reverie		
Optional Items - Check to Authorize		
Total	$7,950.00

E-sign below

Signature:

Name:
For: Six Mile Creek CDD - Reverie
Title: Date:
Ref: 241080

Pay $3,975.00
Retainer via mail or ACH
Mailing Address Reserve Advisors, LLC PO Box 88955
Milwaukee, WI 53288-8926
ACH
Send Remittances to 'accounting@reserveadvisors.com' at time of payment
Checking Account Number: 151391168
Routing Number: 075905787
Financial Institution: First Business Bank
17335 Golf Parkway, Suite 150 | Brookfield, WI 53045

You will receive your electronic report approximately four (4) weeks after our inspection, based on timely receipt of all necessary information from you. Authorization to inspection time varies depending on demand for our services. This proposal, dated 03 / 19 / 2024, is valid for 90 days, and may be executed and delivered by facsimile, portable document format (.pdf) or other electronic signature pages, and in any number of counterparts, which taken together shall be deemed one and the same instrument. One complimentary hard copy report is available upon request.

Professional Service Conditions
Our Services - Reserve Advisors, LLC (“RA” or “us” or “we”) performs its services as an independent contractor in accordance with our professional practice standards and its compensation is not contingent upon our conclusions. The purpose of our reserve study is to provide a budget planning tool that identifies the current status of the reserve fund, and an opinion recommending an annual funding plan, to create reserves for anticipated future replacement expenditures of the subject property. The purpose of our energy benchmarking services is to track, collect and summarize the subject property’s energy consumption over time for your use in comparison with other buildings of similar size and establishing a performance baseline for your planning of long-term energy efficiency goals.

Our inspection and analysis of the subject property is limited to visual observations, is noninvasive and is not meant to nor does it include investigation into statutory, regulatory or code compliance. RA inspects sloped roofs from the ground and inspects flat roofs where safe access (stairs or ladder permanently attached to the structure) is available. Our energy benchmarking services with respect to the subject property is limited to collecting energy and utility data and summarizing such data in the form of an Energy Star Portfolio Manager Report or any other similar report, and hereby expressly excludes any recommendations with respect to the results of such energy benchmarking services or the accuracy of the energy information obtained from utility companies and other third-party sources with respect to the subject property. The reserve report and any energy benchmarking report (i.e., any Energy Star Portfolio Manager Report) (including any subsequent revisions thereto pursuant to the terms hereof, collectively, the “Report”) are based upon a “snapshot in time” at the moment of inspection. RA may note visible physical defects in the Report. The inspection is made by employees generally familiar with real estate and building construction. Except to the extent readily apparent to RA, RA cannot and shall not opine on the structural integrity of or other physical defects in the property under any circumstances. Without limitation to the foregoing, RA cannot and shall not opine on, nor is RA responsible for, the property’s conformity to specific governmental code requirements for fire, building, earthquake, occupancy or otherwise.

RA is not responsible for conditions that have changed between the time of inspection and the issuance of the Report. RA does not provide invasive testing on any mechanical systems that provide energy to the property, nor can RA opine on any system components that are not easily accessible during the inspection. RA does not investigate, nor assume any responsibility for any existence or impact of any hazardous materials, such as asbestos, urea-formaldehyde foam insulation, other chemicals, toxic wastes, environmental mold or other potentially hazardous materials or structural defects that are latent or hidden defects which may or may not be present on or within the property. RA does not make any soil analysis or geological study as part of its services, nor does RA investigate vapor, water, oil, gas, coal, or other subsurface mineral and use rights or such hidden conditions, and RA assumes no responsibility for any such conditions. The Report contains opinions of estimated replacement costs or deferred maintenance expenses and remaining useful lives, which are neither a guarantee of the actual costs or expenses of replacement or deferred maintenance nor a guarantee of remaining useful lives of any property element.

RA assumes, without independent verification, the accuracy of all data provided to it. Except to the extent resulting from RA’s willful misconduct in connection with the performance of its obligations under this agreement, you agree to indemnify, defend, and hold RA and its affiliates, officers, managers, employees, agents, successors and assigns (each, an “RA Party”) harmless from and against (and promptly reimburse each RA Party for) any and all losses, claims, actions, demands, judgments, orders, damages, expenses or liabilities, including, without limitation, reasonable attorneys' fees, asserted against or to which any RA Party may become subject in connection with this engagement, including, without limitation, as a result of any false, misleading or incomplete information which RA relied upon that was supplied by you or others under your direction, or which may result from any improper use or reliance on the Report by you or third parties under your control or direction or to whom you provided the Report. NOTWITHSTANDING ANY OTHER PROVISION HEREIN TO THE CONTRARY, THE AGGREGATE LIABILITY (IF ANY) OF RA WITH RESPECT TO THIS AGREEMENT AND RA’S OBLIGATIONS HEREUNDER IS LIMITED TO THE AMOUNT OF THE FEES ACTUALLY RECEIVED BY RA FROM YOU FOR THE SERVICES AND REPORT PERFORMED BY RA UNDER THIS AGREEMENT, WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE. YOUR REMEDIES SET FORTH HEREIN ARE EXCLUSIVE AND ARE YOUR SOLE REMEDIES FOR ANY FAILURE OF RA TO COMPLY WITH ITS OBLIGATIONS HEREUNDER OR OTHERWISE. RA SHALL NOT BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, ANY LOST PROFITS AND LOST SAVINGS, LOSS OF USE OR INTERRUPTION OF BUSINESS, HOWEVER CAUSED, WHETHER ARISING IN CONTRACT, TORT (INCLUDING NEGLIGENCE), BREACH OF WARRANTY, STRICT LIABILITY OR OTHERWISE, EVEN IF RA HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL RA BE LIABLE FOR THE COST OF PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES. RA DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES WHATSOEVER, EXPRESS OR IMPLIED OR OF ANY NATURE, WITH REGARD TO THE SERVICES AND THE REPORT, INCLUDING, WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

Professional Service Conditions - Continued
Report - RA will complete the services in accordance with the Proposal. The Report represents a valid opinion of RA’s findings and recommendations with respect to the reserve study and is deemed complete. RA will consider any additional information made available to RA within 6 months of issuing the Report and issue a revised Report based on such additional information if a timely request for a revised Report is made by you. RA retains the right to withhold a revised Report if payment for services was not tendered in a timely manner. All information received by RA and all files, work papers or documents developed by RA during the course of the engagement shall remain the property of RA and may be used for whatever purpose it sees fit. RA reserves the right to, and you acknowledge and agree that RA may, use any data provided by you in connection with the services, or gathered as a result of providing such services, including in connection with creating and issuing any Report, in a de-identified and aggregated form for RA’s business purposes.

Your Obligations - You agree to provide us access to the subject property for an on-site visual inspection. You agree to provide RA all available, historical and budgetary information, the governing documents, and other information that we request and deem necessary to complete the Report. Additionally, you agree to provide historical replacement schedules, utility bills and historical energy usage files that RA requests and deems necessary to complete the energy benchmarking services, and you agree to provide any utility release(s) reasonably requested by RA permitting RA to obtain any such data and/or information from any utility representative or other third party. You agree to pay actual attorneys’ fees and any other costs incurred to collect on any unpaid balance for RA’s services.

Use of Our Report - Use of the Report is limited to only the purpose stated herein. You acknowledge that RA is the exclusive owner of all intellectual property rights in and relating to the Report. You hereby acknowledge that any use or reliance by you on the Report for any unauthorized purpose is at your own risk and that you will be liable for the consequences of any unauthorized use or distribution of the Report. Use or possession of the Report by any unauthorized third party is prohibited. The Report in whole or in part is not and cannot be used as a design specification for design engineering purposes or as an appraisal. You may show the Report in its entirety to the following third parties: members of your organization (including your directors, officers, tenants and prospective purchasers), your accountants, attorneys, financial institutions and property managers who need to review the information contained herein, and any other third party who has a right to inspect the Report under applicable law including, but not limited, to any government entity or agency, or any utility companies. Without the written consent of RA, you shall not disclose the Report to any other third party. By engaging our services, you agree that the Report contains intellectual property developed (and owned solely) by RA and agree that you will not reproduce or distribute the Report to any party that conducts reserve studies or energy benchmarking services without the written consent of RA.

RA will include (and you hereby agree that RA may include) your name in our client lists. RA reserves the right to use (and you hereby agree that RA may use) property information to obtain estimates of replacement costs, useful life of property elements or otherwise as RA, in its sole discretion, deems appropriate.

Payment Terms, Due Dates and Interest Charges - If reserve study and energy benchmarking services are performed by RA, then the retainer payment is due upon execution of this agreement and prior to the inspection by RA, and any balance is due net 30 days from the Report shipment date. If only energy benchmarking services are performed by RA, then the retainer payment is due upon execution of this agreement and any balance is due net 30 days from the Report shipment date. In any case, any balance remaining 30 days after delivery of the Report shall accrue an interest charge of 1.5% per month. Unless this agreement is earlier terminated by RA in the event you breach or otherwise fail to comply with your obligations under this agreement, RA’s obligations under this agreement shall commence on the date you execute and deliver this agreement and terminate on the date that is 6 months from the date of delivery of the Report by RA. Notwithstanding anything herein to the contrary, each provision that by its context and nature should survive the expiration or early termination of this agreement shall so survive, including, without limitation, any provisions with respect to payment, intellectual property rights, limitations of liability and governing law.

Miscellaneous – Neither party shall be liable for any failures or delays in performance due to fire, flood, strike or other labor difficulty, act of God, act of any governmental authority, riot, embargo, fuel or energy shortage, pandemic, wrecks or delays in transportation, or due to any other cause beyond such party’s reasonable control; provided, however, that you shall not be relieved from your obligations to make any payment(s) to RA as and when due hereunder. In the event of a delay in performance due to any such cause, the time for completion or date of delivery will be extended by a period of time reasonably necessary to overcome the effect of such delay. You may not assign or otherwise transfer this agreement, in whole or in part, without the prior written consent of RA. RA may freely assign or otherwise transfer this agreement, in whole or in part, without your prior consent. This agreement shall be governed by the laws of the State of Wisconsin without regard to any principles of conflicts of law that would apply the laws of another jurisdiction. Any dispute with respect to this agreement shall be exclusively venued in Milwaukee County Circuit Court or in the United States District Court for the Eastern District of Wisconsin. Each party hereto agrees and hereby waives the right to a trial by jury in any action, proceeding or claim brought by or on behalf of the parties hereto with respect to any matter related to this agreement.

®
February 21, 2024

Mr. Mac McGaffney District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re: Level I Reserve Study for Six Mile Creek CDD - TrailMark Dear Mr. McGaffney:
Thank you for the opportunity to submit a New Reserve Study with Site Visit proposal for this District. We have worked with many Districts providing accurate funding plans for future component replacement. Principle Charles Sheppard served as a District Supervisor therefore has valuable experience with both finances and operating procedures that are specific to Community Development Districts.

All work is completed or supervised by Reserve Analyst who have been awarded professional certifications of Certified Construction Inspector (CCI), Professional Reserve Analyst (PRA) and Reserve Specialist (RS) signifying broad experience with successful results. Your reserve study is completed following guidelines for Reserve Studies established by the Association of Professional Reserve Analysts (APRA) and the Community Associations Institute (CAI).

Best Regards,

Charles R. Sheppard RS PRA CCI
President & Reserve Analyst

Community Advisors, LLC - 10459 Hunters Creek Court - Jacksonville Florida 32256 - (904) 303-3275
Scope of Work for District
Entry Features, Pools, Club House & Parking Lot, Sport Courts, Playground, Dog Park, Trail System, Kayak Launch & Parking Lot, Stormwater System,
with components evaluated that include:

Roof and exterior walls
Interior finishes
Mechanical, Electrical, Plumbing
Fencing/Mailboxes/Sidewalks
Fitness equipment

Physical Analysis
Sport courts components
Play equipment, misc. items
Landscaping and irrigation systems
Pools and equipment
Other components identified at site visit.
Terms of Service
The site visit includes meeting with your representative to discuss any maintenance or operational concerns. We observe major components to determine quantity, age, condition and remaining useful life. Quantities are determined by field measurement and internet measurement tools or aerial measurement services.
Building walls, trim and other features are observed from ground level. Flat roofs are observed only if safe fixed stair access is available. Pitched roofs are observed from ground level. Building Systems are not operated.
Upon completion of the site visit, an inventory of major components is established which includes quantity, replacement cost and remaining useful life. We recommend you review this information and provide historical cost and previous replacement time for any components.
Financial Analysis
A review of your current funding plan is completed to determine fund status and performance. We provide a funding plan using the Cash Flow Method (pooled cash) with a funding goal of adequate funding which keeps
reserves above a percent funded or balance threshold level. If component funding (line item) is used, then full funding is the funding goal with the understanding we included inflation of replacement cost and interest earned on reserve funds.
Your Reserve Study Includes
Executive summary with current funding status, fund balances and assumptions.
Cash Flow or Component Funding Plan and 30-Year cash flow projection.
Inventory of major components with replacement cost, useful and remaining life projections.
Various charts and photographs of major components.
Completed Report is sent via email in a PDF file. Printed & bound copies available at additional cost. Payment Agreement & Terms
To maintain excellent customer service and requested delivery schedules we ask that your acceptance of this proposal is made within 30 days. Signed proposals received after 30 days are subject to revision of delivery time and cost. If
indicated a deposit fee may be required with signed agreement to place your project in our production schedule and begin your study. A progress payment may be requested upon completion of site visit depending on the size of the project. Remaining fee is due upon receipt of the preliminary report. Payments not received 30 days after invoice date are assessed a 1.5% late fee per month. After 90 days past, due payments will be subject to addition charges for collection including attorney fees and other reasonable cost incurred by Community Advisors, LLC. We are available to meet with you and discuss your Reserve Study subject to availability and travel expenses. We are always available by phone at no cost. We will modify your Reserve Study one time at no additional cost if requested within 90 days of issue and all fees have been paid. Modification requested after report is issued may require additional cost.

Partial Client List
Community Development Districts
Tolomato, (Nocatee) Amelia Concourse Tisons Landing Amelia Walk
South Village Sampson Creek Middle Village Ridgewood Trails Glen St. Johns Bartram Springs Rivers Edge Aberdeen
Durbin Crossing St. Johns Forrest Dunes Utility Double Branch Pine Ridge Brandy Creek Turnbull Creek Arlington Ridge Magnolia West Trails Southaven Madeira
Beach Armstrong
Communities
Hammock Dunes Communities Queens Harbour - Jacksonville, FL The Georgia Club - Statham, GA Corolla Light POA - Corolla, NC The Landings - Skidaway Island, GA
Beresford Hall Assembly - North Charleston, SC Cumberland Harbour - St. Mary’s, GA
Villas of Nocatee - Jacksonville, Fl Vizcaya HOA - Jacksonville, FL Cimarrone POA - St. Johns, FL
Deercreek Country Club Owners Association - Jacksonville, FL Deerwood Country Club - Jacksonville, FL
Coastal Oaks - Ponte Vedra, FL
Preserve at Summer Beach - Fernandina Beach, FL Amelia Park Neighborhood - Fernandina Beach, FL Amelia Oaks - Fernandina Beach, FL
Coastal Oaks Amelia - Fernandina Beach, FL Oyster Bay POA - Fernandina, FL
Oyster Bay Yacht Club - Fernandina, FL Ocean Breeze HOA - Fernandina Beach, FL
The Enclave at Summer Beach - Fernandina Beach, FL RiverPlace at Summer Beach - Fernandina Beach, FL Amelia National - Fernandina, FL
Condominiums
Carlton Dunes - Amelia Island, FL Spyglass Villas - Amelia Island, FL Ocean Club Villas - Amelia Island, FL
Sand Dollar Condominium - Amelia Island, FL Captain’s Court - Amelia Island, FL
Dunes Club Villas - Amelia Island, FL Villas at Summer Beach - Amelia Island, Fl Beachwood Villas - Amelia Island, FL Coastal Cottages - Amelia Island, FL Harrison Cove - Amelia Island, FL
Marina San Pablo - Jacksonville, FL Laterra at World Golf - St. Augustine, FL Cumberland On Church - Nashville, TN Surf Club III - Palm Coast, FL
The Peninsula - Jacksonville, FL
The Plaza at Berkman Plaza - Jacksonville, FL 1661 Riverside - Jacksonville, FL
Seascape - Jacksonville Beach, FL
Southshore Condominium - Jacksonville Beach, FL Ocean Villas at Serenata Beach - St. Augustine, FL Watermark - Jacksonville Beach, FL
Oceanic Condominium - Jacksonville Beach, FL Ocean 14 Condominium - Jacksonville Beach, FL Serena Point Condominium - Jacksonville Beach, FL Oceania Condominium - Jacksonville Beach, FL
Active Adult Communities
Del Webb Ponte Vedra - Ponte Vedra, FL Stone Creek by Del Webb - Ocala, FL Villages of Seloy - St. Augustine, FL
Cascades at World Golf Village - St. Augustine, FL The Haven at New Riverside – Bluffton, SC Artisan Lakes – Jacksonville, FL
Religious/Schools
St. Mark’s Episcopal Church - Brunswick, GA Memorial Presbyterian - St. Augustine, FL Grace Mem. Presbyterian - St. Augustine, FL Trinity Episcopal Church - St. Augustine, FL St. Mark’s Towers - Brunswick, GA
Isle of Faith Methodist - Jacksonville, FL Deermeadows Baptist - Jacksonville, FL Frederica Academy - St. Simons Island, GA Fishburne Military School - Waynesboro, VA The Greenwood School - Jacksonville, FL
Reserve Analyst & Inspector’s Credentials
Charles R. Sheppard RS PRA CCI
Charlie Sheppard is the owner and President of Community Advisors which provides capital reserve analysis, consulting services, commercial inspections and project management for community associations, private clubs, churches, schools and other entities.
He has over 30 years of experience in real estate development, property operation, commercial property inspections and construction management. He has participated on the development team for large planned unit developments and mid-rise office building parks. He has also worked for many years as commercial construction manager for a wide range of structures including medical facilities, office buildings, churches, restaurants, clubhouses, infrastructure installation and remodeling and repositioning of properties to match market conditions.
Areas of expertise include mechanical and electrical systems, energy management systems, life safety systems, plumbing systems, building envelope and roof components. Horizontal improvement experience include marine structures, street and site concrete construction, utilities, site work and landscaping improvements.
Inspection projects include: High rise office and residential buildings, restaurants, industrial properties, churches, private schools, private clubs, marinas, medical facilities, warehouse and industrial properties, water treatment facilities and residential properties.
Charlie is a regular speaker at CAI events, teaches continuing education classes and enjoys attending Board of Director meetings to share the benefits of Reserve Planning. He has also published articles on Capital Reserve Analysis and Construction Management.
Education - Virginia Polytechnic Institute & State University - BS
License -	Certified General Contractor, Certified Home Inspector - Florida
Professional Designations & Memberships
Certified Construction Inspector, (CCI) Association of Construction Inspectors Professional Reserve Analyst, (PRA) Association of Professional Reserve Analyst APRA Reserve Specialist, (RS) Community Associations Institute CAI

®
February 21, 2024

Mr. Mac McGaffney District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re: Level I Reserve Study for Six Mile Creek CDD - Reverie Dear Mr. McGaffney:
Thank you for the opportunity to submit a New Reserve Study with Site Visit proposal for this District. We have worked with many Districts providing accurate funding plans for future component replacement. Principle Charles Sheppard served as a District Supervisor therefore has valuable experience with both finances and operating procedures that are specific to Community Development Districts.

All work is completed or supervised by Reserve Analyst who have been awarded professional certifications of Certified Construction Inspector (CCI), Professional Reserve Analyst (PRA) and Reserve Specialist (RS) signifying broad experience with successful results. Your reserve study is completed following guidelines for Reserve Studies established by the Association of Professional Reserve Analysts (APRA) and the Community Associations Institute (CAI).

Best Regards,

Charles R. Sheppard RS PRA CCI
President & Reserve Analyst

Community Advisors, LLC - 10459 Hunters Creek Court - Jacksonville Florida 32256 - (904) 303-3275
Scope of Work for District
Entry Features/Gates, Pools, Club House & Parking Lot, Sport Courts, Bier Garten, Dog Park with components evaluated that include:

Roof and exterior walls
Interior finishes
Mechanical, Electrical, Plumbing
Fencing/Mailboxes/Sidewalks
Fitness equipment

Physical Analysis
Sport courts components
Play equipment, misc. items
Landscaping and irrigation systems
Pools and equipment
Other components identified at site visit.

Terms of Service
The site visit includes meeting with your representative to discuss any maintenance or operational concerns. We observe major components to determine quantity, age, condition and remaining useful life. Quantities are determined by field measurement and internet measurement tools or aerial measurement services.
Building walls, trim and other features are observed from ground level. Flat roofs are observed only if safe fixed stair access is available. Pitched roofs are observed from ground level. Building Systems are not operated.
Upon completion of the site visit, an inventory of major components is established which includes quantity, replacement cost and remaining useful life. We recommend you review this information and provide historical cost and previous replacement time for any components.
Financial Analysis
A review of your current funding plan is completed to determine fund status and performance. We provide a funding plan using the Cash Flow Method (pooled cash) with a funding goal of adequate funding which keeps
reserves above a percent funded or balance threshold level. If component funding (line item) is used, then full funding is the funding goal with the understanding we included inflation of replacement cost and interest earned on reserve funds.
Your Reserve Study Includes
Executive summary with current funding status, fund balances and assumptions.
Cash Flow or Component Funding Plan and 30-Year cash flow projection.
Inventory of major components with replacement cost, useful and remaining life projections.
Various charts and photographs of major components.
Completed Report is sent via email in a PDF file. Printed & bound copies available at additional cost. Payment Agreement & Terms
To maintain excellent customer service and requested delivery schedules we ask that your acceptance of this proposal is made within 30 days. Signed proposals received after 30 days are subject to revision of delivery time and cost. If
indicated a deposit fee may be required with signed agreement to place your project in our production schedule and begin your study. A progress payment may be requested upon completion of site visit depending on the size of the project. Remaining fee is due upon receipt of the preliminary report. Payments not received 30 days after invoice date are assessed a 1.5% late fee per month. After 90 days past, due payments will be subject to addition charges for collection including attorney fees and other reasonable cost incurred by Community Advisors, LLC. We are available to meet with you and discuss your Reserve Study subject to availability and travel expenses. We are always available by phone at no cost. We will modify your Reserve Study one time at no additional cost if requested within 90 days of issue and all fees have been paid. Modification requested after report is issued may require additional cost.

Partial Client List
Community Development Districts
Tolomato, (Nocatee) Amelia Concourse Tisons Landing Amelia Walk
South Village Sampson Creek Middle Village Ridgewood Trails Glen St. Johns Bartram Springs Rivers Edge Aberdeen
Durbin Crossing St. Johns Forrest Dunes Utility Double Branch Pine Ridge Brandy Creek Turnbull Creek Arlington Ridge Magnolia West Trails Southaven Madeira
Beach Armstrong
Communities
Hammock Dunes Communities Queens Harbour - Jacksonville, FL The Georgia Club - Statham, GA Corolla Light POA - Corolla, NC The Landings - Skidaway Island, GA
Beresford Hall Assembly - North Charleston, SC Cumberland Harbour - St. Mary’s, GA
Villas of Nocatee - Jacksonville, Fl Vizcaya HOA - Jacksonville, FL Cimarrone POA - St. Johns, FL
Deercreek Country Club Owners Association - Jacksonville, FL Deerwood Country Club - Jacksonville, FL
Coastal Oaks - Ponte Vedra, FL
Preserve at Summer Beach - Fernandina Beach, FL Amelia Park Neighborhood - Fernandina Beach, FL Amelia Oaks - Fernandina Beach, FL
Coastal Oaks Amelia - Fernandina Beach, FL Oyster Bay POA - Fernandina, FL
Oyster Bay Yacht Club - Fernandina, FL Ocean Breeze HOA - Fernandina Beach, FL
The Enclave at Summer Beach - Fernandina Beach, FL RiverPlace at Summer Beach - Fernandina Beach, FL Amelia National - Fernandina, FL
Condominiums
Carlton Dunes - Amelia Island, FL Spyglass Villas - Amelia Island, FL Ocean Club Villas - Amelia Island, FL
Sand Dollar Condominium - Amelia Island, FL Captain’s Court - Amelia Island, FL
Dunes Club Villas - Amelia Island, FL Villas at Summer Beach - Amelia Island, Fl Beachwood Villas - Amelia Island, FL Coastal Cottages - Amelia Island, FL Harrison Cove - Amelia Island, FL
Marina San Pablo - Jacksonville, FL Laterra at World Golf - St. Augustine, FL Cumberland On Church - Nashville, TN Surf Club III - Palm Coast, FL
The Peninsula - Jacksonville, FL
The Plaza at Berkman Plaza - Jacksonville, FL 1661 Riverside - Jacksonville, FL
Seascape - Jacksonville Beach, FL
Southshore Condominium - Jacksonville Beach, FL Ocean Villas at Serenata Beach - St. Augustine, FL Watermark - Jacksonville Beach, FL
Oceanic Condominium - Jacksonville Beach, FL Ocean 14 Condominium - Jacksonville Beach, FL Serena Point Condominium - Jacksonville Beach, FL Oceania Condominium - Jacksonville Beach, FL
Active Adult Communities
Del Webb Ponte Vedra - Ponte Vedra, FL Stone Creek by Del Webb - Ocala, FL Villages of Seloy - St. Augustine, FL
Cascades at World Golf Village - St. Augustine, FL The Haven at New Riverside – Bluffton, SC Artisan Lakes – Jacksonville, FL
Religious/Schools
St. Mark’s Episcopal Church - Brunswick, GA Memorial Presbyterian - St. Augustine, FL Grace Mem. Presbyterian - St. Augustine, FL Trinity Episcopal Church - St. Augustine, FL St. Mark’s Towers - Brunswick, GA
Isle of Faith Methodist - Jacksonville, FL Deermeadows Baptist - Jacksonville, FL Frederica Academy - St. Simons Island, GA Fishburne Military School - Waynesboro, VA The Greenwood School - Jacksonville, FL
Reserve Analyst & Inspector’s Credentials
Charles R. Sheppard RS PRA CCI
Charlie Sheppard is the owner and President of Community Advisors which provides capital reserve analysis, consulting services, commercial inspections and project management for community associations, private clubs, churches, schools and other entities.
He has over 30 years of experience in real estate development, property operation, commercial property inspections and construction management. He has participated on the development team for large planned unit developments and mid-rise office building parks. He has also worked for many years as commercial construction manager for a wide range of structures including medical facilities, office buildings, churches, restaurants, clubhouses, infrastructure installation and remodeling and repositioning of properties to match market conditions.
Areas of expertise include mechanical and electrical systems, energy management systems, life safety systems, plumbing systems, building envelope and roof components. Horizontal improvement experience include marine structures, street and site concrete construction, utilities, site work and landscaping improvements.
Inspection projects include: High rise office and residential buildings, restaurants, industrial properties, churches, private schools, private clubs, marinas, medical facilities, warehouse and industrial properties, water treatment facilities and residential properties.
Charlie is a regular speaker at CAI events, teaches continuing education classes and enjoys attending Board of Director meetings to share the benefits of Reserve Planning. He has also published articles on Capital Reserve Analysis and Construction Management.
Education - Virginia Polytechnic Institute & State University - BS
License -	Certified General Contractor, Certified Home Inspector - Florida
Professional Designations & Memberships
Certified Construction Inspector, (CCI) Association of Construction Inspectors Professional Reserve Analyst, (PRA) Association of Professional Reserve Analyst APRA Reserve Specialist, (RS) Community Associations Institute CAI

March 28, 2024

Ms. Megan Brown Maldonado Agent for
Six Mile Creek Community Development District c/o GreenPointe Holdings, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville, Florida 32256

Re: Six Mile Creek Community Development District Dear Ms. Maldonado:
Thank you for your interest in the services of Great Boards, LLC for Six Mile Creek Community Development District (“Six Mile Creek CDD”).

Our fee to perform a full reserve study for Six Mile Creek CDD would be $7,500.00. This fee includes one site visit to inventory, evaluate and photograph reserve components, all travel- related expenses, a detailed reserve analysis with 30-year projections and recommendations, and one complimentary revision once you have had an opportunity to review the draft report. All reports will be delivered in electronic format.

Understanding the importance of continuity and consistency of your reserve budgets through the years, Great Boards is committed to a long-term business relationship with you. If all terms and conditions meet your approval, please complete and return the enclosed agreement to us.

We look forward to serving you, and to providing Six Mile Creek CDD with our superior reserve studies. Please feel free to call with additional questions.

Thank you. Sincerely,
GREAT BOARDS, LLC

Kerry-Lynn Goto, CMCA, PCAM, RS
Owner

March 28, 2024

Six Mile Creek Community Development District c/o GreenPointe Holdings, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville, Florida 32256

Subject Property: Six Mile Creek Community Development District St. Augustine, Florida

Six Mile Creek Community Development District (“Client”) hereby requests a reserve study of the property at the above location to be conducted by Great Boards, LLC for client’s sole use and benefit. I warrant that I read the following agreement carefully. I understand that I am bound by all the terms of this agreement.

SCOPE OF INSPECTION
Client has requested the following type of reserve study:

( X ) A complete reserve study with site visit	 (	) A level four reserve study from architectural drawings
(	) A financial update with a site visit
(	) A financial update without a site visit

The scope of the reserve study and report is a limited visual inspection (one site visit only) of the general systems and components as defined by the client. The reserve study will be performed in compliance with generally accepted standards of practice. Great Boards will provide up to one (1) hour of telephone or e-mail consultation at the initial interview as determined by the reserve study preparer. Any other consultation beyond the initial interview will be charged at $200.00 per hour. Client agrees to all the risk for all conditions not identified to the reserve study preparer.

GENERAL TERMS AND CONDITIONS
Client represents and warrants that the information provided to Great Boards, LLC, an Arizona limited liability company (“Great Boards”) is complete and accurate, and Great Boards may rely upon such information and documents without further verification or corroboration.

	Client shall make available to Great Boards all portions of the premises as may be required and as may from time-to-time be requested by Great Boards.

	Unless otherwise agreed, Great Boards will electronically provide the preliminary report to Client within sixty (60) calendar days following execution of this Agreement. That period may be extended by Great Boards for up to forty-five (45) additional days, provided notice of such extension is provided to Client on or before the expiration of the initial sixty (60) days.

Client shall pay to Great Boards a fifty percent (50%) deposit of the full fee set forth below upon execution of this Agreement, and the final fifty percent (50%) of the full fee upon electronic delivery of the final reserve analysis report by Great Boards.
Where the age of a particular reserve item (as listed in the reserve study) is unknown, Client shall provide to Great Boards, Client's best-estimated age of that item. If Client is unable to provide an estimate of a reserve item's age, Great Boards shall make its own estimate of age of such reserve item.

The estimated unit cost and life expectancy relative to reserve items may be based upon industry or governmental sources, other general construction related resources, actual costs or observed life expectancy, upon Great Boards' proprietary methodology, and/or upon any combination thereof. The selection of the basis for such estimates shall be made exclusively by Great Boards unless otherwise specifically agreed to herein.

The final report is provided only for the use of the Client and may not be reproduced or relied upon by any other person or entity without the prior written consent of Great Boards.

The final report is effective as of the date it is submitted to Client, and Great Boards is under no obligation to update such report.
	Any and all disputes or claims of any nature (including third party beneficiary claims) which may arise from or as the result of this Agreement or the resulting report, shall be resolved exclusively by a private arbitration conducted in Maricopa County, Arizona, pursuant to the State Arbitration Rules utilized in the Court Annexed Arbitration Program; provided, however, the liability of Great Boards shall in no event exceed the amount of Great Boards' fee, the arbitration shall be final and binding upon the parties and any persons or entities they represent, there shall be no right to a trial de novo, and neither party shall have any other rights or remedies.

The fee quoted below is valid for 30 (thirty) days from the date first stated above.

I have read, understand and agree to all of the terms and conditions of this agreement and agree to pay the fee listed below.

TOTAL RESERVE STUDY COST:  $7,500.00

GREAT BOARDS, LLC	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	By:		
Signature	Signature

Name:  Kerry-Lynn Goto	Name: 	
Date:	March 28, 2024	Date:		

April 2, 2024

Ms. Megan Brown Maldonado Agent for
“Reverie at Trailmark”
Six Mile Creek Community Development District c/o GreenPointe Holdings, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville, Florida 32256

Re: “Reverie at Trailmark”
Six Mile Creek Community Development District Dear Ms. Maldonado:
Thank you for your interest in the services of Great Boards, LLC for the “Reverie at Trailmark” portion of the Six Mile Creek Community Development District (“Reverie at Trailmark”).

Our fee to perform a full reserve study for Reverie at Trailmark would be $5,600.00 if conducted in concert with the full reserve study for the Six Mile Creek Community Development District. This fee includes one site visit to inventory, evaluate and photograph reserve components, all travel-related expenses, a detailed reserve analysis with 30-year projections and recommendations, and one complimentary revision once you have had an opportunity to review the draft report. All reports will be delivered in electronic format.

Understanding the importance of continuity and consistency of your reserve budgets through the years, Great Boards is committed to a long-term business relationship with you. If all terms and conditions meet your approval, please complete and return the enclosed agreement to us.

We look forward to serving you, and to providing Reverie at Trailmark with our superior reserve studies. Please feel free to call with additional questions.

Thank you. Sincerely,
GREAT BOARDS, LLC

Kerry-Lynn Goto, CMCA, PCAM, RS
Owner

April 2, 2024 Reverie at Trailmark
Six Mile Creek Community Development District c/o GreenPointe Holdings, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville, Florida 32256

Subject Property: Reverie at Trailmark
Six Mile Creek Community Development District St. Augustine, Florida

Reverie at Trailmark, Six Mile Creek Community Development District (“Client”) hereby requests a reserve study of the property at the above location to be conducted by Great Boards, LLC for client’s sole use and benefit. I warrant that I read the following agreement carefully. I understand that I am bound by all the terms of this agreement.

SCOPE OF INSPECTION

Client has requested the following type of reserve study:

( X ) A complete reserve study with site visit	 (	) A level four reserve study from architectural drawings
(	) A financial update with a site visit
(	) A financial update without a site visit	Full reserve study for “Reverie at Trailmark” portion of Six Mile Creek Community Development District. $5,600.00 fee applies only if reserve study is conducted in conjunction with separate full reserve study for Six Mile Creek Community Development
District.	

The scope of the reserve study and report is a limited visual inspection (one site visit only) of the general systems and components as defined by the client. The reserve study will be performed in compliance with generally accepted standards of practice. Great Boards will provide up to one (1) hour of telephone or e-mail consultation at the initial interview as determined by the reserve study preparer. Any other consultation beyond the initial interview will be charged at $200.00 per hour. Client agrees to all the risk for all conditions not identified to the reserve study preparer.

GENERAL TERMS AND CONDITIONS
Client represents and warrants that the information provided to Great Boards, LLC, an Arizona limited liability company (“Great Boards”) is complete and accurate, and Great Boards may rely upon such information and documents without further verification or corroboration.

	Client shall make available to Great Boards all portions of the premises as may be required and as may from time-to-time be requested by Great Boards.

	Unless otherwise agreed, Great Boards will electronically provide the preliminary report to Client within sixty (60) calendar days following execution of this Agreement. That period may be extended by Great Boards for up to forty-five (45) additional days, provided notice of such extension is provided to Client on or before the expiration of the initial sixty (60) days.
Client shall pay to Great Boards a fifty percent (50%) deposit of the full fee set forth below upon execution of this Agreement, and the final fifty percent (50%) of the full fee upon electronic delivery of the final reserve analysis report by Great Boards.
Where the age of a particular reserve item (as listed in the reserve study) is unknown, Client shall provide to Great Boards, Client's best-estimated age of that item. If Client is unable to provide an estimate of a reserve item's age, Great Boards shall make its own estimate of age of such reserve item.

The estimated unit cost and life expectancy relative to reserve items may be based upon industry or governmental sources, other general construction related resources, actual costs or observed life expectancy, upon Great Boards' proprietary methodology, and/or upon any combination thereof. The selection of the basis for such estimates shall be made exclusively by Great Boards unless otherwise specifically agreed to herein.

The final report is provided only for the use of the Client and may not be reproduced or relied upon by any other person or entity without the prior written consent of Great Boards.
The final report is effective as of the date it is submitted to Client, and Great Boards is under no obligation to update such report.

	Any and all disputes or claims of any nature (including third party beneficiary claims) which may arise from or as the result of this Agreement or the resulting report, shall be resolved exclusively by a private arbitration conducted in Maricopa County, Arizona, pursuant to the State Arbitration Rules utilized in the Court Annexed Arbitration Program; provided, however, the liability of Great Boards shall in no event exceed the amount of Great Boards' fee, the arbitration shall be final and binding upon the parties and any persons or entities they represent, there shall be no right to a trial de novo, and neither party shall have any other rights or remedies.

The fee quoted below is valid for 30 (thirty) days from the date first stated above.
I have read, understand and agree to all of the terms and conditions of this agreement and agree to pay the fee listed below.

TOTAL RESERVE STUDY COST:  $5,600.00

GREAT BOARDS, LLC	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

By:	By:		
Signature	Signature
Name:  Kerry-Lynn Goto	Name: 	

Date:	April 2, 2024	Date:		
First Time Reserve Study Report Proposal
Page 1 of 2

DATE:	April 4, 2024 (To be done in 2025)

CLIENT:	Six Mile Creek CDD
805 Trailmark Drive, St. Augustine, FL 32092
PROPERTY:	Six Mile Creek CDD
805 Trailmark Drive, St. Augustine, FL 32092

INTRODUCTION:   Dreux Isaac & Associates, Inc. will perform a First Time Reserve Study of the property listed in this proposal. The Reserve Study Report we prepare for each property will contain two methods for calculating reserve contributions. The first method, a straight- line component plan, includes a detailed categorized reserve component schedule which lists every reserve component, its’ current cost, life expectancies, accumulated cash balance, the unfunded balance and recommended contribution amount. The second method, a thirty-year cash flow plan, includes the same reserve component list, but calculates the reserve contribution based on combined reserve expenditures over a thirty-year period, factoring in interest and inflation.
Each First Time Reserve Study Report will contain a summary of findings and recommendations, the two methods of calculating reserve contributions previously described, supporting charts and graphs as well as property photographs and general reserve information. The report will also comply with auditing guidelines from the American Institute of Certified Public Accountants, which require full disclosure on the adequacy of reserves.

SCOPE OF WORK:  On-Site Survey – We will perform an on-site survey of the property listed in this proposal. While on-site, we will meet with available personnel (manager, maintenance engineer, board/committee members, etc.) to discuss specific reserve concerns. We will then identify the reserve components and collect specific information on each including age, history, quantity, and condition. Photographs and measurements will be taken as needed.
Physical Analysis – We will research relevant background information on the property, review past reserve related work and, if necessary, contact those involved. We will also investigate any possible reserve requirements. A takeoff of information will be performed from available construction drawings. Current repair and/or replacement costs for each reserve component will be estimated. Useful and remaining life expectancies for each reserve component will then be projected.
Financial Analysis – Financial data, including reserve budget contributions and year end balances will be calculated. Reserve funding projections will be made. A final review and analysis will conclude with completion of the report findings and recommendations.

Report Preparation – We will prepare and send an electronic PDF copy to the Client. Unless requested no hard copies will be provided. The Reserve Study will include a summary of recommendations and findings, a straight-line reserve component plan and schedule, a 30-year cash flow plan, supporting charts, and property photographs.

Florida Condo Reserve Requirements – This agreement is for preparing a reserve study and will comply with all regulatory requirements currently in effect. It will not comply with Florida’s new condominium structural integrity reserve study and reserve requirements signed into law on May 26, 2022. These requirements do not go into effect until December 31, 2024.
First Time Reserve Study Report Proposal
April 4, 2024
Six Mile Creek CDD
805 Trailmark Drive, St. Augustine, FL 32092 Page 2 of 2

UPDATE REPORT:  For future years (and budgets) clients who have had a First Time Reserve Study Report prepared by our firm will have the open-ended option of requesting a Reserve Study Update Report. In each update report, any reserve related changes made to property since the time the last report was prepared will be reviewed. Based on the latest available data, all reserve component costs, and life expectancies will be adjusted accordingly. Current financial data will be entered in, and a new analysis will be performed. The update report will be prepared in our office without an on-site visit. Future site visits may be recommended when substantial changes are made to the property and/or to observe the present condition and rate of deterioration of the reserve components.
FEES:	First Time Reserve Study Fee: $11,200.00	First Year (2026) Update Fee: $2,800.00
*ANY ALTERNATE SCHEDULES OR SCENARIOS IS AN ADDITIONAL COST BASED ON SCOPE OF WORK.

The First Year Update Fee is an open option for the client and shown for information purposes only. Acceptance of this proposal does not include acceptance of the First Year Update Reports.
PAYMENT:	The 1st Time Reserve Study fee is due as follows: 50% is due upon completion of the on-site visual survey portion of the work. The remaining 50% balance is due upon receipt of the draft study. After 30 days payment will be past due.

REVISIONS:	Within 30 days of receiving your reserve study draft, you can submit one set of changes and request one revised reserve study draft be prepared at no additional charge. After 30 days the reserve study draft will become the final unless an extension has been agreed upon. Changes after 30 days, or after completing the first revision can be made, but there will be an additional fee for each set of changes requested.
TIME FRAME:	As of this proposal date, the estimated starting time frame for the work proposed will be in 2nd Quarter of 2025.

CONTRACTOR:	Dreux Isaac & Associates, Inc.

April 4, 2024

Dreux Isaac, President	Date

ACCEPTED:	Six Mile Creek CDD

Authorized Signature	Date

Name (Please Print)	Position/Title

E.

5811 CR 305, Elkton, FL 32033
Phone:  904-314-2426
Email: William.brown@brightview.com

Custom Landscaping Services for:

Six Mile Creek CDD – Add On (Athletic Field)

Prepared for:
CDD Board of Directors
Proposal Issued: 4.15.2024	Proposal Valid to: 5.15.2024
	
Services Summary

For the area specified below: Perform athletic turf care program and maintain installed plant material.

Annual Cost:  $36,350.00
	
Services Summary
Below is a breakdown of the anticipated costs associated with servicing your property. We appreciate the opportunity to present our service offerings.
Please let me know if there are any questions about the services or expenses outlined below.

Six Mile Creek CDD – Athletic Fields & Surrounding Landscape

Scope of Work	Monthly	Yearly	
Athletic Field Turf Care Program (Mowing & Agronomics)	$1,875.00	$22,500.00	
Reel Mowing of Bermuda Turf +/- 72 times per year			
Apply Bermuda Athletic Field Turf Care Program (details attached)			
Maintenance for Landscaped Areas Around Field	$1,054.17	$12,650.00	
Mow Bahia Perimeter			
String Trimming, Soft & Hard Edging, Clean Up			
Prune Shrubs (9 rotations) and Ornamental Grasses (1x/yr)			
Bed Weed Control Ongoing to Maintain Weed Free Appearance			
Fertilize Shrubs (2x/yr or as needed depending on maturity/type)			
Irrigation Maintenance	$58.33	$700.00	
Monthly Inspections of Sprinkler Controller(s)			
Check and adjust all pop-up and shrub sprinklers			
Check and adjust all rotor sprinklers			
Irrigation Reports maintained and available on request			
Annuals	TBD	TBD	
			
Mulch	TBD	TBD	
			
Tree Maintenance	$41.67	$500.00	
Prun Sabal Palms (11) once annually			
Total Price	$3,029.17	$36,350.00	

Thank you for the opportunity to present our landscape solution.
Should you have any questions, please don’t hesitate to reach out.

Billy Brown
Business Development
William.Brown@brightview.com  904.314.2426

F.

5811 CR 305, Elkton, FL 32033
Phone:  904-314-2426
Email: William.brown@brightview.com

Custom Landscaping Services for:

Six Mile Creek CDD – Add On (South Trailmark Drive)

Prepared for:
CDD Board of Directors
Proposal Issued: 4.15.2024	Proposal Valid to: 5.15.2024
	
Services Summary

For the area highlighted on the below map showing the South end of Trailmark Drive: Perform comprehensive ongoing landscape maintenance as detailed on the following page.
Annual Cost:  $40,000.00
	
Services Summary
Below is a breakdown of the anticipated costs associated with servicing your property. We appreciate the opportunity to present our service offerings.
Please let me know if there are any questions about the services or expenses outlined below.

Six Mile Creek CDD – S. Trailmark Dr Add-On

Scope of Work	Monthly	Yearly	
Landscape Maintenance	$1,932.24	$23,186.91	
Mow all turf (weekly in season, bi-weekly / as needed off season)			
Line Trim areas too small for mowers			
Maintain clean and crisp hard and soft edging			
Maintain weed free appearance of beds and hardscapes			
Prune and/or shear shrubs for health and aesthetics			
Prune ornamental grasses annually			
Blow off surfaces and remove debris resulting from our work			
Chemical and Horticultural Maintenance	$1034.96	$12.419.51	
Turf Fertilization – 5 applications per year			
Pest Management ongoing through Integrated Pest Mgmt.			
Shrub & Groundcover Fertilization – 2 applications per year			
Irrigation Maintenance	$366.13	$4,393.58	
Monthly Inspections of Sprinkler Controller(s)			
Check and adjust all pop-up and shrub sprinklers			
Check and adjust all rotor sprinklers			
Irrigation Reports maintained and available on request			
Annuals	TBD	TBD	
			
Mulch	TBD	TBD	
			
Tree Maintenance	Included	Included	
Tree Lifting up to 8” is included in the base maintenance.			
Total Price	$3,333.33	$40,000.00	

Thank you for the opportunity to present our landscape solution.
Should you have any questions, please don’t hesitate to reach out.

Billy Brown
Business Development
William.Brown@brightview.com  904.314.2426

FIFTH ORDER OF BUSINESS

A.
Recommended Changes to Six Mile Creek CDD Amenity Policies Summary Page

Definitions pg. 1
Added District Staff definition to define terms for all staff engaged by District.
Added Lifestyle Director definition to defined terms for OnPlace staff. Definition may need to be revised per legal.
Non-Resident Annual User Fee pg. 2
Added Non-Resident Annual User Fee is non-transferable and non-refundable.
Guest Policies pg. 3
Changed “office of the Facility Manager”, “Facility Manager’s office”, and “Facility Manager” to District Staff to allow for any one staff person who may be onsite to register a Patron’s guest.
Removed sentence: Guests over the age of eighteen (18) must register and may use the Amenity Facilities unaccompanied by a Patron. This will require all guests to be accompanied by a Patron going forward.
Section 3: added “not registered” to cover those Patrons who may bring guests on property without registering them with the District Staff.
General Facility Provisions pg. 4,5
Added that Patrons may be required to present their ID cards or guest passes upon request by District Staff at any time. (this was the original #8 so we just combined two items)
Replaced District and Facility Manager with District Staff.
Mention of special events. Removed Facility Manager and replaced with Lifestyle Director.
Mention of event overflow parking. Added Lifestyle Director to waive parking restrictions. Added sentence regarding Trailers, boats, RVs and other oversized vehicles may only be parked in in District parking lots with permission.
Added this line. Specified bicycles, scooters, roller blades, and recreational scooters are not permitted inside any Amenity Facility gates.
9. Added Lifestyle Director in order to have authority to enforce policies.
10. Changed Facility Manager’s office to District Staff.
15. Removed Golf Cart from prohibited vehicles on District property and added street illegal cars.
16. Mention of entertainers. Removed Facility Manager and replaced with Lifestyle Director.
18. Added Lifestyle Director in order to give approval to allow commercial purposes at the amenities. An example of this would be a market event consisting of small businesses.
20. Mention of programs and activities. Removed Facility Manager and replaced with Lifestyle Director.
24. Replaced Facility Manager with District Staff.
General Amenity Facility Usage Policy pg. 8
Added Lifestyle Director in the last paragraph referring to personal training.
General Swimming Pool Rules pg. 8,9,10
2. Guests changed to Patrons. Patrons include guests and residents.
6. Replaced Facility Manager with District Staff.
8. Specified that alcohol and glass containers are prohibited on the pool deck as well as in the pool.
13. Mention of programs and activities. Removed Facility Manager and replaced with Lifestyle Director.
27. This references special events by the District, which would be approved by the Board and/or Lifestyle Director. Added Lifestyle Director.

Swimming Pool Closure Policy pg.10
-	Update this section from just thunderstorm policy to overall pool closure policy, to include reasons for treatments for water quality, water contamination, weather, etc.
Fitness Center Policies pg. 10,11
3. Mention of personal training which the Lifestyle Director would oversee. Removed Facility Manager and replaced with Lifestyle Director.
12. Mention of fitness programs. Removed Facility Manager and replaced with Lifestyle Director.

General Facility Reservation Policy pg. 11
Created list of those who may reserve the facility and priority in which events may be reserved by the Lifestyle Director/District Staff.
The 30-90 day policy is in the Camp House Rental Application. It has now been added to the policies.
Mention of reservations which the Lifestyle Director oversees. Removed Facility Manager and replaced with Lifestyle Director.
Included the current rates and deposits amounts.
4. Replaced renter with Patron.
8. Added the parties that should be listed on policies as additionally insured. Pulled this verbiage from the Alcohol Policies on pg.19.
9. Replaced renter with Patron. Modified “0% of rental fee will be returned” to the full rental fee will be forfeited.
Pickleball Facility Policies pg. 12,13
2. Replaced the Facility Manager with District Staff.
6. Replaced the Facility Manager with District Staff.
12. Guests changed to Patrons. Patrons include guests and residents.
14. Removed existing language as it assumed a reservation policy/system was in place and monitored by staff. Replaced with general Pickleball game language.
Basketball and Volleyball Facility Policies pg.13
5. Added “No food or glass containers.”

Recreation Field Policies pg. 14
-	Modified formatting to remove introduction and headers.
Clarified that bicycles, skateboards, scooters, etc are not permitted on the recreation field.
Added that Chalking must be permitted by District Staff.
Added that food and alcohol are prohibited on the field and surrounding areas.
Added that pets are not permitted on the field and only permitted in the surrounding areas.
Playground Policies pg. 14/15
Removed introduction as the sentence is not necessary.
Rewrote existing policies for items 1-9.
Lakes and Retention Ponds pg. 15
Replaced the Facility Manager with District Manager
Kayak Policies
- In this section, replaced renter(s) with Patron.(s).
3. replaced “CDD representative” with District Staff.
5. Updated the staffed welcome hours.
7. Changed 3 hour to 5 hour at directive from the board during 2/28/24 meeting.
9. This may change as we review the kayak reservation process. Should we keep this as until a final decision is made?
10. Replaced “know how to swim” with “capable swimmers”
18. The weight restrictions per kayak/canoe were added.

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

AMENITY FACILITIES POLICIES

District Manager Governmental Management Services, LLC
475 West Town Place, Suite 114, St. Augustine, Florida 32092

April 9, 2024

TABLE OF CONTENTS
Page
IDENTIFICATION CARDS	2
IDENTIFICATION CARDS 	2
NON-RESIDENT ANNUAL USER FEE 	2
HOMEOWNERS ASSOCIATION USE OF FACILITIES 	2
COMMUNITY CLUB USE OF FACILITIES	3
GUEST POLICIES 	3
RENTER’S PRIVILEGES.	3
GENERAL FACILITY PROVISIONS 	4
LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY	6
GENERAL AMENITY FACILITY USAGE POLICY	7
GENERAL SWIMMING POOL RULES 	8
SWIMMING POOL CLOSURE POLICY	10
FITNESS CENTER POLICIES	10
GENERAL FACILITY RESERVATION POLICY 	11
PICKLEBALL FACILITY POLICIES 	12
BASKETBALL AND VOLLEYBALL FACILITY POLICIES	13
RECREATION FIELD POLICIES 	13
LAKES AND RETENTION PONDS 	14
SUSPENSION AND TERMINATION OF PRIVILEGES	15
RATES AND FEES .....................................................................Error! Bookmark not defined.9 ALCOHOL POLICIES	20
DOG PARK POLICIES…	20
CANOE/KAYAK POLICIES…	21

DEFINITIONS
“Amenity Facilities” – shall mean the properties and areas owned by the District and intended for recreational use and shall include, but not specifically be limited to, the amenity center, together with its appurtenant facilities and areas.
“Amenity Facilities Policies” or “Policies” – shall mean these Amenity Facilities Policies of Six Mile Creek Community Development District, as amended from time to time.

“Board of Supervisors” or “Board” – shall mean the Six Mile Creek Community Development District’s Board of Supervisors.
“Community Club” – shall mean a group of two (2) or more self-organized Residents, Renters and/or Non-Resident Members with a common hobby or recreational, social, service and/or cultural interest that has applied for and received such designation from the District’s Board.
“District” – shall mean the Six Mile Creek Community Development District.
“District Manager” – shall mean the professional management company with which the District has contracted to provide management services to the District.
“District Staff” – shall mean the professional management company or companies with which the District has contracted to provide management services to the District, the Lifestyle Director and District Counsel.
“Facility Manager” – shall mean the management company, including its employees, staff and agents, contracted by the District to manage the Amenity Facilities.
“Guest” – shall mean any individual who is invited to use the Amenity Facilities by a Resident, Non-Resident Member or Renter and possesses a valid guest pass issued by the Facility Manager.
“Homeowners Association” – shall mean any entity having jurisdiction over lands located within the District, either now or in the future, which exists to aid in the enforcement of deed restrictions and covenants.
“Lifestyle Director” – shall mean the District Manager or that person or firm so designated by the District’s Board of Supervisors, including their employees.

“Non-Resident” – shall mean any person or persons who do not own or rent property within the District.
“Non-Resident Annual User Fee” – shall mean the fee established by the District for any person who is not a Resident or Renter and wishes to become a Non-Resident Member. The

amount of the Annual User Fee is set forth herein, and that amount is subject to change based on Board action.
“Non-Resident Member” – shall mean any individual not owning or renting property in the District who is paying the Non-Resident Annual User Fee to the District for use of the Amenity Facilities.
“Patron” or “Patrons” – shall mean Residents, Guests, Non-Resident Members, and Renters who are eighteen (18) years of age and older.

“Renter” – shall mean any tenant residing in a Resident’s home pursuant to a valid rental or lease agreement.
“Resident” – shall mean any person, spouse or registered domestic partner of a person or family owning property within the Six Mile Creek Community Development District.

IDENTIFICATION CARDS
ID cards (or similar access devices) may be issued to all members of each Resident’s household and/or Non-Resident Members. There is a charge to replace lost or stolen cards and/or for additional cards above two (2) cards. Five (5) generic guest passes may be provided to the Resident and Non-Resident Members.
Patrons will be required to sign a waiver of liability before using the District amenities.

Patrons may be required to present ID cards or guest passes upon request by staff at the Amenity Facilities.

NON-RESIDENT ANNUAL USER FEE
The Non-Resident Annual User Fee for any person not owning or renting real property within the District is $3,000. This payment must be paid in full at the time of completion of the Non-Resident application and the corresponding agreement. This fee will cover membership to the Amenity Facilities for one (1) fiscal year, October 1st through September 30th of following year, prorated if applicable. Each subsequent annual membership fee shall be paid in full by October 1st. Such fee may be increased by action of the Board of Supervisors. This membership is not available for commercial purposes. The Non-Resident Annual User Fee is non-transferable and non-refundable.

HOMEOWNERS ASSOCIATION USE OF FACILITIES
Each Homeowners Association may use the Amenity Facilities without being required to pay an Annual User Fee and/or a room rental fee. The District may limit or terminate a Homeowners Association’s use of the Amenity Facilities at any time.

Any Homeowners Association that uses the Amenity Facilities shall be responsible for the cost of repairing any damage to the Amenity Facilities occurring during Homeowners’ Association events.

COMMUNITY CLUB USE OF FACILITIES

Each Community Club may use the Amenity Facilities for a function without being required to pay an Annual User Fee and/or a room rental fee. The District may limit or terminate a Community Club’s use of the Amenity Facilities at any time, including but not limited to circumstances in which the Community Club proposes to host an event or function in which the primary attendance at such event or function is not Residents, Renters and/or Non-Resident Members (i.e. a wedding, birthday party, etc.).

Any Community Club that uses the Amenity Facilities shall be responsible for the cost of repairing any damage to the Amenity Facilities occurring during the Community Club’s events.
The District may revoke an organization’s status under these policies as a Community Club at any time.

GUEST POLICIES
All Guests, regardless of age, must register with District Staff prior to using the Amenity Facilities. In the event the Guest is under eighteen (18) years of age, the Resident, Non- Resident Member or Renter inviting the Guest must be present upon registration, unless other arrangements have been made with District Staff. All Guests under fifteen (15) years of age must also be accompanied at all times while using the Amenity Facilities by a parent or adult Patron unless previously authorized by District Staff.
All Guests over the age of eighteen (18) must sign a waiver of liability upon registration with District Staff. All Guests under the age of 18 must have a waiver of liability signed by their parent or legal guardian.
Residents, Non-Resident Members and Renters who have registered, or not registered a Guest are responsible for any and all actions taken by such Guest. Violation by a Guest of any of these Policies as set forth by the District could result in loss of that Resident’s, Non- Resident Member’s and Renter’s privileges and/or membership.

RENTER’S PRIVILEGES

Residents who rent or lease out their residential unit(s) in the District shall have the right to designate the Renter of their residential unit(s) as the beneficial users of the Resident’s membership privileges for purposes of Amenity Facilities use.
In order for the Renter to be entitled to use the Amenity Facilities, the Renter may be required to acquire a membership with respect to the residence which is being rented or leased as well as obtain an ID card. A Renter who is designated as the beneficial user of the Resident’s membership shall be entitled to the same rights and privileges to use the Amenity Facilities as the Resident.
During the period when a Renter is designated as the beneficial user of the membership, the Resident shall not be entitled to use the Amenity Facilities with respect to that membership.
Residents shall be responsible for all charges incurred by their Renters which remain unpaid after the customary billing and collection procedure established by the District. Residents are responsible for the deportment of their respective Renter.
Renters shall be subject to rules and regulations as the Board may adopt from time to time.

GENERAL FACILITY PROVISIONS
The Board reserves the right to amend, modify, or delete, in part or in their entirety, these Policies at a duly-noticed Board meeting, However, in order to change or modify rates or fees beyond any increases that may be specifically allowed for by the District’s rules and regulations, the Board must hold a duly-noticed public hearing on said rates and fees.
All Patrons may be required to present their ID cards in order to gain access to the Amenity Facilities and may be required to present their ID cards or guest passes upon request by District staff at any time
All hours of operation, including holiday schedules, of the Amenity Facilities will be established by District Staff.
Dogs and all other pets (with the exception of service animals) are not permitted in the Amenity Facilities. In the event a special event is held, as previously approved by the Lifestyle Director, and dogs are permitted at the Amenity Facilities as part of the special event, they must be leashed. Patrons are responsible for picking up after all pets and disposing of any waste in a designated pet waste receptacle or an outdoor dumpster as a courtesy to residents.
Vehicles must be parked in designated areas. Vehicles should not be parked on grass lawns, in any way which blocks the normal flow of traffic or in any way that limits the ability of emergency service workers to respond to situations. The Facility Manager and the Lifestyle Director reserve the right to waive this parking restriction in the event overflow

parking is needed for a large event. Trailers, boats, RVs, and other oversized vehicles are not permitted to park in District parking lots at any time unless specifically authorized by the District.
  Bicycles, skateboards, roller blades, and recreational scooters are not permitted inside any Amenity Facility gates at any time, including but not limited to, the pool deck, Camphouse, sports courts and field, and playground.
.  Fireworks of any kind are not permitted anywhere at or on the Amenity Facilities or adjacent areas; however, notwithstanding this general prohibition, the Board may approve the use of fireworks over a body of water.
Only District staff, contractors, or employees of the Facility Manager are allowed in the service areas of the Amenity Facilities.
.
The Board of Supervisors (as an entity), the Facility Manager, the Lifestyle Director and its staff shall have full authority to enforce these policies. However, the Facility Manager shall have the authority to waive strict application of any of these Policies when prudent, necessary or in the best interest of the District and its Residents. Such a temporary waiver of any policy by the Facility Manager shall not constitute a continuous, ongoing waiver of said policy, and the Facility Manager reserves the right to enforce all of these policies at any time he or she sees fit.
All lost or stolen ID cards should be reported immediately to District Staff. A fee will be assessed for any replacement cards as set forth herein.

Smoking is not permitted at any of the Amenity Facilities except within smoking areas designated by the Facility Manager, if any.
Disregard for rules or policies may result in expulsion from the Amenity Facilities and/or loss of Amenity Facilities privileges in accordance with the procedures set forth herein.
Pool rules that are posted in the appropriate area must be observed.
Patrons shall treat all staff members with courtesy and respect.
Off-road bikes/vehicles (including ATV’s), four-wheelers, and other street illegal vehicles are prohibited on all property owned, maintained, and operated by the District or at any of the Amenities within District unless they are owned by the District.
.
.	Performances at the Amenity Facilities, including those by outside entertainers, must be approved in advance by the Lifestyle Director.

. Commercial advertisements shall not be posted or circulated in the Amenity Facilities. Petitions, posters or promotional material shall not be originated, solicited, circulated or posted on Amenity Facilities property unless approved in writing by the Facility Manager or Lifestyle Director.

The Amenity Facilities shall not be used for commercial purposes without written permission from the Facility Manager, the Lifestyle Director, and the District Manager. The term “commercial purposes” shall mean those activities which involve, in any way, the provision of goods or services for compensation or advertising.
Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the District, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.
The Lifestyle Director reserves the right to authorize all programs and activities, including the number of participants, equipment and supplies usage, facility reservations, etc., at all Amenity Facilities, except usage and rental fees that have been established by the Board. The Lifestyle Director also has the right to authorize management-sponsored events and programs to better serve the Patrons, and to reserve any Amenity Facility for said events (if the schedule permits) and to collect revenue for those services provided. This includes, but is not limited to, various athletic events, cultural programs and social events. Should the District be entitled to any of these revenues based on its established rental or usage fees, the Lifestyle Director will be required to compensate the District accordingly.
Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.

All Patrons shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities, and shall ensure that any minor for whom they are responsible also complies with the same.
There shall be no overnight parking in the Amenity Facility parking lot unless the owner of vehicle notifies the Facility Manager and obtains a 24 hour parking pass.

Public displays of affection, which in the discretion of the District Staff are inconsistent with the family-oriented nature of the Amenity Facilities, are prohibited.

LOSS OR DESTRUCTION OF PROPERTY OR INSTANCES OF PERSONAL INJURY
Each Patron assumes sole responsibility for his or her property. The District and its contractors shall not be responsible for the loss or damage to any private property used or stored on or in any of the Amenity Facilities.

Patrons shall be liable for any property damage and/or personal injury at the Amenity Facilities, or at any activity or function operated, organized, arranged or sponsored by the District or its contractors, which is caused by the Patron or the Patron’s family member(s). The District reserves the right to pursue any and all legal and equitable measures necessary to remedy any losses it suffers due to property damage or personal injury caused by a Patron or the Patron’s family member(s).

Any Patron, Guest or other person who, in any manner, makes use of or accepts the use of any apparatus, appliance, facility, privilege or service whatsoever owned, leased or operated by the District or its contractors, or who engages in any contest, game, function, exercise, competition or other activity operated, organized, arranged or sponsored by the District, either on or off the Amenity Facilities’ premises, shall do so at his or her own risk, and shall hold the Amenity Facilities’ owners, the District, the Board of Supervisors, District employees, District representatives, District contractors and District agents, harmless from any and all loss, cost, claim, injury, damage or liability sustained or incurred by him or her, resulting therefrom and/or from any act of omission of the District, or their respective operators, supervisors, employees, representatives, contractors or agents. Any Patron shall have, owe, and perform the same obligation to the District and its respective operators, supervisors, employees, representatives, contractors, and agents hereunder with respect to any loss, cost, claim, injury, damage or liability sustained or incurred by any family member of such Patron.
SERVICE ANIMAL POLICY
Dogs or other pets (with the exception of “Service Animal(s)” trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, the Amenity Facilities. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal under the following conditions:
If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal’s behavior poses a direct threat to the health and safety of others.
The District is prohibited from asking about the nature or extent of an individual’s disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.

GENERAL AMENITY FACILITY USAGE POLICY

All Patrons using the Amenity Facilities are expected to conduct themselves in a responsible, courteous and safe manner, in compliance with all District policies and rules governing the Amenity Facilities. Violation of the District’s Policies and/or misuse or destruction of Amenity Facility equipment may result in the suspension or termination of District Amenity Facility privileges with respect to the offending Patron in accordance with District Policies set forth herein.
Hours: The District Amenity Facilities are available for use by Patrons during normal operating hours to be established and posted by the District and Facility Manager.
Emergencies: After contacting 911 if required, all emergencies and injuries must be reported to the Facility Manager (phone number 904-940-0697 or 904-940-0687) and to the office of the District Manager (phone number 904-940-5850).
District Equipment: Any Patron utilizing District equipment is responsible for said equipment. If, as a result of the use of the equipment it is damaged, missing pieces or is in worse condition than when it was when usage began, that Patron will be responsible to the District for any cost associated with repair or replacement of the equipment.
Please note that the Amenity Facilities are unattended facilities. Persons using the Amenity Facilities do so at their own risk. Facility Manager’s and Lifestyle Director’s staff members are not present to provide personal training, exercise consultation or athletic instruction, unless otherwise noted, to Patrons. Persons interested in using the Amenity Facilities are encouraged to consult with a physician prior to commencing a physical fitness program.

GENERAL SWIMMING POOL RULES
NO LIFEGUARD ON DUTY – SWIM AT YOUR OWN RISK
All Patrons must present their ID cards or verification of registration while in the swimming pool area. All Patrons must also present their ID cards or verification of registration when requested by staff. At any given time, a Resident, Renter or Non- Resident Member may allow up to five (5) Guests to the swimming pool (unless a greater number of guests has been approved by the Facility Manager).
Patrons under fifteen (15) years of age must be accompanied at all times by a parent or adult Patron eighteen (18) years of age or older, during usage of the pool facility.
No pushing, running, throwing any item or other horseplay is allowed in the pool or on the pool deck area.
Diving is prohibited.
Radios, tape players, CD players, MP3 players, televisions or other electronic devices used to play music or other form of entertainment are not permitted unless they are personal units equipped with headphones or for scheduled activities such as water aerobics classes.
Swimming is permitted only during designated hours as posted at the pool, and such hours are subject to change at the discretion of District Staff. Patrons swim at their own risk and must adhere to swimming pool rules at all times.
Showers are required before entering the pool.

Alcohol and glass containers are prohibited on pool deck and in the swimming pool.
Children under three (3) years of age, and those who are not reliably toilet trained, must wear rubber lined swim diapers, as well as a swimsuit over the swim diaper, to reduce the health risks associated with human waste in the swimming pool/deck area.
Play equipment, such as floats, rafts, snorkels, dive sticks, flotation devices and other recreational items such as balls and pool toys must meet with staff approval. The facility reserves the right to discontinue usage of such play equipment during times of peak or scheduled activity at the pool, or if the equipment causes a safety concern or annoyance to other users of the facility.
Pool availability may be limited or rotated in order to facilitate maintenance of the facility. Depending upon usage, the pool may be closed for various periods of time to facilitate maintenance and to maintain health code regulations.
Pets (except service dogs), bicycles, skateboards, roller blades, scooters and golf carts are not permitted on the pool deck area inside any Amenity Facility gates at any time.
The Lifestyle Director reserves the right to authorize all programs and activities (including the number of participants, equipment and supplies usage, etc.) conducted at the pool, including swim lessons and aquatic/recreational programs.
Any person swimming during non-posted swimming hours may be suspended or terminated from using the facility.
Proper swim attire (no cutoffs) must be worn in the pool.
No chewing gum is permitted in the pool or on the pool deck area.
For the comfort of others, the changing of diapers or clothes is not allowed poolside.
No one shall pollute the pool. Anyone who pollutes the pool will be liable for any costs incurred in treating and reopening the pool.
Radio controlled water craft are not allowed in the pool or the pool area.
Pool entrances must be kept clear at all times.
No swinging on ladders, fences, or railings is allowed.
Pool furniture is not to be removed from the pool area.
Loud, profane, or abusive language is prohibited.
No physical or verbal abuse will be tolerated.
The District is not responsible for lost or stolen items.
Chemicals used in the pool may affect certain hair or fabric colors. The District is not responsible for these effects.
The pool and deck area may not be rented at any time; however, access may be limited at certain times for various District functions, as approved by the Board and/or Lifestyle Director.

SWIMMING POOL CLOSURE POLICY
In addition to St Johns County and the State of Florida health code standards for pools and pool facilities, the pool may be closed for the following reasons:
 During severe weather conditions (heavy rain, lightning and thunder) and warnings, especially when visibility to the pool bottom is compromised (deck also closed).
  For thirty (30) minutes following the last occurrence of thunder or lightning (deck also closed).
  Operational and mechanical treatments or difficulties affecting pool water quality.
  For a reasonable period following any mishap that resulted in contamination of pool water.
 Any other reason deemed to be in the best interests of the District as determined by District staff.

FITNESS CENTER POLICIES
Eligible Users: Patrons fifteen (15) years of age and older are permitted to use the fitness center during designated operating hours. No one under the age of fifteen (15) is allowed in the fitness center at any time without adult supervision.
Food and Beverage: Food is not permitted within the fitness center. Beverages, however, are permitted in the fitness center if contained in non-breakable containers with screw top or sealed lids. Alcoholic beverages are not permitted.
Appropriate attire and footwear (Example: Fitness Footwear) must be worn at all times in the fitness center. Appropriate attire includes t-shirts, tank tops, shorts, and/or athletic wear (no swimsuits).
Each individual is responsible for wiping off fitness equipment after use using antiseptic wipes provided by the District.
Use of personal trainers is permitted in the District fitness centers. Personal trainers must be preapproved by the Lifestyle Director prior to personal training session.
Hand chalk is not permitted to be used in the fitness center.
Radios, tape players, MP3 players, CD players or other electronic devices used to play music or other forms of entertainment are not permitted unless they are personal units equipped with headphones.
No bags, gear, or jackets are permitted on the floor of the fitness center or on the fitness equipment. Use hooks provided by the Amenity Center.
Fitness equipment may not be removed from the fitness center. Weights must remain in the designated free weights area.
Please limit use of cardiovascular equipment to thirty (30) minutes and step aside between multiple sets on weight equipment if other people are waiting.
Please be respectful of others. Allow other Patrons to also use equipment, especially the cardiovascular equipment.
Please replace weights to their proper location after use.
Free weights are not to be dropped and should be placed only on the floor or on equipment made specifically for storage of the weights and must be kept in designated area.

Any fitness program operated, established and run by the Lifestyle Director may have priority over other users of the District fitness centers.

GENERAL FACILITY RESERVATION POLICY

Certain portions of the Amenity Facilities may be reserved by the following individuals/groups and priority will be given in the following order
Six Mile Creek CDD for District Events;
Homeowners Associations located within Six Mile Creek CDD;
Community Clubs; and
Residents, Renters and Non-Resident Members for personal use
Staff will take reservations in advance for the Amenity Facilities. Reservations are on a first come, first served basis and can be made only in person by filling out a reservation form. Reservations for private events are accepted 90 days in advance and no later than 30 days in advance.
At the time the reservation is made, two checks or money orders (no cash), one for the deposit and one for the room rental, both made out to District must be delivered to the Lifestyle Director along with completed paperwork and insurances, if necessary. Anyone renting the Amenities must sign and execute a Rental Agreement acceptable to the District. Regardless of whether the Rental Agreement is executed, the Patron is bound by the Rental Agreement, which is incorporated herein by this reference.

The rental rates and deposits for use of the Amenities are as follows:

A refundable Deposit of $250.00 is required for a private party of between 1-50 attendees,
A refundable Deposit of $500.00 is required for a private party of between 51-100 attendees,
The Rental Fee for a private party shall be $250.00 regardless of the number of attendees,
The Rental Fee provides for four (4) hours of use INCLUDING set up and clean up; and 
If Applicant requires a period in excess of four (4) hours, additional time (if available) may be reserved at the rate of $75.00 per hour.

The deposit will secure the rental time, location and date. To receive the full refund of the deposit, the Patron must:
Remove all garbage, place in dumpster and replace garbage liners;
Take down all decorations or event displays; and
Otherwise clean the rented Amenities and restore them to their pre-rented condition, and to the satisfaction of the District.

The District may retain all or part of any deposit if the District determines, in its sole discretion, that it is necessary to repair any damages (including any clean-up costs) arising from the rental.
Reservations are available for up to six (6) hour increments for all facilities listed in the reservation policy. The rental time period is inclusive of set-up and clean-up time.
The capacity limit shall not be exceeded at any time for a party or event.
The volume of live or recorded music must not violate applicable St. Johns County noise ordinances, or unreasonably interfere with residents’ enjoyment of their homes.

Additional liability insurance coverage may be required for all events that are approved to serve alcoholic beverages, or for other events that the District determines in its sole discretion should require additional liability insurance. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.

Late arrivals or no shows: Reservations will be held for fifteen (15) minutes past the scheduled start time before re-assigning the reservation time slot. If the Patron wishes to cancel a reservation, the cancellation must be communicated to the District no later than thirty days prior to the scheduled event to receive 100% of the rental fee and deposit. If the event is cancelled less than 30 days prior to the event 100% of the security deposit will be refunded and the full rental fee will be forfeited.
There are no personal “standing” reservations allowed for the facilities listed in the reservation policy.

PICKLEBALL FACILITY POLICIES
As a courtesy to other Patrons, we ask that all players please recognize and abide by these rules and guidelines. Remember, not only is pickleball a lifetime sport, it is also a game of sportsmanship, proper etiquette and fair play.
Proper pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper shoes and attire, as determined by District Staff, are required at all times while on the courts. Shirts must be worn at all times.
Pickleball courts are for Patrons only. The limit is three (3) Guests to a single court.
No jumping over nets.
Players must clean up after play. This includes “dead” balls, Styrofoam cups, plastic bottles, etc. The goal is to show common courtesy by leaving the court ready for play for Patrons who follow you.
Court hazards or damages, such as popped line nails, need to be reported to District Staff for repair.
Persons using the pickleball facility must supply their own equipment (rackets, balls, etc.).

The pickleball facility is for the play of pickleball only. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited at the pickleball facility.
Beverages are permitted at the pickleball facility if they are contained in non-breakable containers with screw top or sealed lids. No food or glass containers are permitted on the pickleball courts.
No chairs, other than those provided by the District, are permitted on the pickleball courts.
Lights, if any, at the pickleball facility must be turned off after use.
Patrons under the age of fifteen (15) are not allowed to use the pickleball facility unless accompanied by an adult Patron.
The pickleball courts may be reserved by the District for District-sponsored events or functions.
Limit play if others are waiting by playing to an odd score, playing for 30 minutes, or rotating other players in.

PICKLEBALL COURTS: THUNDERSTORM POLICY
The Facility Manager will control whether pickleball is permitted in inclement weather, and the pickleball courts may be closed or opened at their discretion.

BASKETBALL AND VOLLEYBALL FACILITY POLICIES
Basketballs and volleyballs, if available, may be obtained from the office.
Proper basketball/volleyball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper basketball/volleyball or athletic shoes and attire are required at all times while on the courts. Shirts must be worn.
The basketball and volleyball facilities are for the play of basketball and volleyball, respectively. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited from use at the facility.
No food or glass containers. Beverages are permitted at the basketball and volleyball facilities if they are contained in non-breakable containers with screw top or sealed lids.
No chairs are permitted on the basketball or volleyball courts.
Please clean up court after use.
The basketball and volleyball courts may be reserved by the District for District-sponsored events or functions.

RECREATION FIELD POLICIES

The field is available for use by Patrons only on a first come first serve basis.
No bicycles, scooters, skateboards, hover boards or other equipment or vehicles with wheels are permitted on the field.

. Chalking or marking the field must be approved in advance by District Staff and proper marking materials must be used.
. No glass containers or breakable objects of any kind are permitted on the field. Food and alcohol are prohibited on the field and the areas surrounding the field.
Pets must be kept on leash and are only permitted in the areas surrounding the field. Pets are not permitted on the recreation field. Patrons must pick up and dispose of pet waste in the appropriate receptacles.
Patrons are responsible for bringing their own equipment.
Golfing is not permitted on the field.
Except as expressly authorized by the District, sports instruction for fees, or solicitation of sports instruction for fees, is prohibited.

PLAYGROUND POLICIES

Patrons may use the playgrounds and parks at their own risk and must comply with all posted signage.
  Unless otherwise posted, all playground and park hours are from dawn to dusk.
 Supervision by an adult eighteen (18) years and older is required for children fourteen (14) years of age or under. Children must always remain within the line of sight of the supervising adult. All children are expected to play cooperatively with other children.
  Proper footwear is required and no loose clothing, especially with strings, should be worn.
 The mulch material is necessary for reducing fall impact and for good drainage. It is not to be picked up, thrown, or kicked for any reason.
 No food, drinks or gum are permitted on the playground, other than such water in non- breakable containers as may be necessary for reasonable hydration are permitted at the parks. Patrons and Guests are responsible for cleaning up any food or drinks brought by them to the parks.
 No glass containers or objects are permitted. Patrons should notify District Staff if broken glass is observed at the playground or parks.
 Bicycles, scooters, skateboards, rollerblades, or other similar equipment are not permitted on the Playground.
Profanity, rough housing, and disruptive behavior are prohibited. Jumping from any climbing bar or platform is not permitted. All children are expected to play cooperatively with other children.
Deleted: Chalking

Deleted: Glass Containers

Deleted: Pets. Deleted: , Deleted: and Deleted: Equipment. Deleted: Golfing.
Deleted: Sports Instruction.

Deleted: ¶
The District provides a playground for Patrons to enjoy with their children. The following guidelines apply:¶

Deleted: <#>Patrons may use the playground at their own risk. ¶ Adult supervision (eighteen years and older) is required for children under the age of fourteen. Children must remain in the sight of parents/guardians. All children are expected to play cooperatively with other children. ¶
Proper footwear is required and no loose clothing especially with strings should be worn. ¶
The mulch material is necessary for reducing fall impact and for good drainage. It is not to be picked up, thrown, or kicked for any reason. ¶
No food, drinks or gum are permitted at the playground.¶ No pets of any kind are permitted at the playground.¶
No glass containers are permitted at the playground.¶ No jumping off from any climbing bar or platform. ¶
Profanity, rough-housing, and disruptive behavior are prohibited.¶ If anything is wrong with the equipment or someone gets hurt, notify the District immediately. ¶

LAKES AND RETENTION PONDS
Deleted: FISHING POLICY

Residents may fish from any District owned lake/retention pond within the Six Mile Creek Community Development District. Please check with District Manager for rules and regulations pertaining to fishing and for proper access points to these bodies of water. The District has a “catch and release” policy for all fish caught in these waters. No watercrafts of any kind are allowed in these bodies of water except for small remote controlled boats intended for recreational purposes. Swimming is also prohibited in any of the waters.

Deleted: the Facility Manager

SUSPENSION AND TERMINATION OF PRIVILEGES

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the District amenity facilities, and other District Property (together, the “Amenities”).

General Rule. All persons using or entering the Amenities are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.

Suspension and Termination of Rights. The District shall have the right to restrict, suspend, or terminate access to the Amenities of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a key fob or Access Card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Policies and Procedures);
Treating the District’s staff, contractors, representatives, residents, landowners, Patrons, or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, [Patrons, or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.

Termination of Amenities access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests. The

Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenities access.

Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).
Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.
Removal from Amenities. The District Manager, General Manager, Amenity Manager and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.

Initial Suspension from Amenities. The District Manager, General Manager, Amenity Manager or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.
Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement.
At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.

After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de- escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Suspension by the Board. The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.
Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all Access Cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.
Appeal of Board Suspension. After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new

evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.

Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenities, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.
Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

RATES AND FEES

Non-Resident Annual User Fee	$4,000.00	
Camp House Rental Fee	$250.00 for 4 hours, $75.00 each additional hour	
Identification Card Replacement Fee	$25.00	
Mailbox Key Replacement Fee	$30.00	
Mailbox Kiosk Lock Replacement Fee	$90.00	

ALCOHOL POLICIES
Patrons and their guests aged twenty-one (21) or older may bring their own alcoholic beverages for their own consumption at a private event in the Camp House. Such Patrons and their guests agree to comply with applicable Florida laws and further agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the consumption of alcohol. Patrons and their guests agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons intending to serve alcohol to other Patrons or guests at a rented facility must so indicate
on the Facility Use Application and complete an Alcohol Request Form. Any Patron who does not (1) so indicate at the time the application is submitted, and (2) complete the Alcohol Request Form, shall not be permitted to serve alcohol.
Event Liability insurance coverage in the amount of One Million Dollars ($1,000,000) will be required for all events that are approved to serve alcoholic beverages. The District, the Board, and District staff and consultants are to be named on these policies as additional insureds.
Patrons serving alcohol agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the, the service of alcohol. Patrons agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Patrons must hire a certified bartender to dispense alcohol.
District Staff must be present at all private events at which alcohol is served. Patrons shall be required to pay for the District Staff at a rate to be determined by the District Manager or Lifestyle Director.
DOG PARK POLICIES
The park’s operating hours are dawn to dusk.
The park is not staffed and shall be used at the user’s own risk. The Six Mile Creek Community Development District is not responsible for injuries to visiting dogs, their owners, or others using the park.
Dispose of trash and pet waste in the proper receptacles.
Park for use by residents, patrons and guests only.
All owners are responsible for the behavior of their dogs at all times.
Dogs must be leashed while entering and exiting dog park.
Dog waste must be cleaned up by owner immediately.
Owners must be within dog park and supervising their dog with leash readily available.
Handler must be at least 16 years of age.
Children under 12 must be accompanied by an adult and supervised at all times.
Aggressive dogs must be removed immediately.
Dogs should be under voice control.
Dogs must wear current county tags and have a current rabies vaccination.

Owner must immediately fill in any holes dug by their dogs.
Dogs in heat are not allowed in the park.
Limit three dogs per adult dog handler.
Puppies under four months of age shall not enter the dog park.
Human or dog food inside the dog park is prohibited.
Dog toys are not permitted inside the dog park.
The dog park is designated a “No Smoking” area.
SIX MILE CREEK CDD CANOE/KAYAK USE POLICIES

Rental includes boat (kayak or canoe), life vest, whistle, and paddles (the “Equipment”). Patrons are responsible for any damages to the Equipment.

Deleted: Renters

Only Patrons are authorized to rent the Equipment. Rentals are available to all Patrons at no charge upon receipt of picture identification at time of rental and identification of residence or proof that Patron is a Paid User. Before renting the Equipment, Patrons must sign the release attached hereto and return it to District Staff at the Welcome Center.
Life vests, whistles and paddles may be picked up at the Welcome Center, at which time one key for each Patron will be released for the appropriate boat to be used in order to unlock the kayak/canoe at the launch area. It is the Patron’s responsibility to return boats to the launch area and secure and lock the boat after using it.
Staffed Welcome Center hours are 10 AM – 4 PM Monday through Friday, 10 AM – 5 PM Saturday and Sunday.
Equipment rental can be no later than 10:45 am Monday-Friday, 11:45 am Saturday and Sunday and all boats must be secured and locked and all Equipment must be returned to the Welcome Center 15 minutes prior to the Welcome Center closing.
Patrons can rent the Equipment for up to a 5-hour time frame; failure to return the Equipment within the 5-hour time frame may result in suspension of user privileges.
There shall be no use of drugs or alcohol when using the Equipment. The District reserves the right to refuse to rent the Equipment to anyone who appears to be under the influence of drugs or alcohol.
Equipment rental is on a first come, first serve basis. No reservations can be made at this time.
By renting the Equipment, Patrons acknowledge and agree that they are capable swimmers and are familiar with and know how to operate the Equipment. By renting the Equipment, Patrons acknowledge and agree that they are using the Equipment AT THEIR OWN RISK.
Personal Flotation Devices (PFD’s or life vests) must be worn, ZIPPED UP, at ALL TIMES while in your kayak or canoe. NO EXCEPTIONS!
Patrons under the age of 18 years may not rent Equipment without an adult present and on the water with them at all times. Additionally, all children 13 years of age and under must be in a canoe or in a tandem kayak.
It is highly recommended that Patrons wear a hat, sunscreen and bug repellent and bring plenty of water.

Moved (insertion) [1]

Deleted: Renter
Deleted: ¶
¶
Deleted: Renters
Deleted: a CDD representative
Deleted: Renter Deleted: Renter’s Deleted: 6
Deleted: , and 12 PM – 4 PM
Deleted: 2
Deleted: 1 Deleted: , and 12:30 Deleted: 5 hour
Deleted: 5 hour

Deleted: Renters
Deleted: know how to swim
Deleted: Renters

Moved up [1]: <#>Rentals are available to all Patrons at no charge upon receipt of picture identification at time of rental and identification of residence or proof that Renter is a Paid User. ¶
Deleted: <#>Renters
Deleted: Renters

Patrons shall be responsible for all of their personal items. Please be aware that there is a strong likelihood that any personal items used while on the water will get wet. The District is NOT responsible for damage to Patron’s personal items.
Swimming from boats is dangerous and prohibited
Capsizing of boats is prohibited
Dogs cats and other animals, with the exception of service animals, are prohibited in any rented boats.
Weight limit for boat types available:
Kayak with 1 seat: 300-399 lbs
 Kayak with 2 seats: 400-550 lbs
  Canoe with 3 seats: 400-750 lbs

B.

First Service Residential
Recommended changes to Six Mile Creek CDD Amenity Center Policies
Summary Page
1.Introduction:
Contents Page: ID Badges to Access Fobs (residents do not use Badges)
Definition of a Guest: page 4: this is a question that comes up a lot with the residents. This is definition I have seen at other communities:

 Code of Conduct:
Page 5: Vendor Exception: Would like to add an exception for vendor(s) that are approved by Lifestyle Director who will make sure they have proper COI and tax ID. Some of our residents do create
products/services that are beneficial for the community (TrailMark does this already – Trail-Market)
 ID Badges:
Page 6: Change term ID Badges to Access Fobs, indicate guests not allowed to use facilities if resident is suspended. Remove part about broken lanyard as we do not use them.
 Member ID Badges:
Page 6: Change term ID Badges to Access Fobs. Change: Patrons are allowed 2 (not 4) free ADD: Addition fobs purchased to use by residents who live in the home.
 Guest ID Badges:
Page 7: Changes passes to Badges (so they can wear them)
ADD: note on limit on the number of times a Patron may bring a guest, need to add Unless it becomes excessive, determined by the Lifestyle Director (this is a concern for residents)
 Rules for Use of Amenity Facilities:
Page 10: Would like to add an exception for vendor(s) that are approved by Lifestyle Director who will make sure they have proper COI and tax ID. WE WILL NOT be charging a fee (take out)

 Tavern:
Page 11: Remove: housekeeping staff will complete special room setups…residents are responsible for setting up and putting table and chairs back - we will help them if we are available but we do not have staff all hours.
 Swimming Pool and Spa:
Page: 12: Change: Children allowed in swim diapers – to Children not allowed in diapers (even swim diapers)
 General Pool and Spa Safety:
Page 12: Add to no outside trainers: unless previously set up as a vendor by the Lifestyle Director. (Take out pay a fee).

8.3.5 Outside Trainers:
Page 14: No outside trainers add: unless previously set up as a vendor by the Lifestyle Director. (Take out pay a fee).
 Bicycles:
Page 18: change Lodge to Retreat (proper name)

RESERVATION POLICY REQUEST
Rules and Regulations for Facility Reservation Requests
Covers Facility Usage, Rules and Regulations, Holiday Closures, Security Deposits and Damages, Cancellations, Promotional/Discount Rates, Facility Alcohol Policy.

Addendum A. Reservation Fee Schedule:
Retreat: Deposit no-alcohol $150/ alcohol $305. Rate $75 per hour min 2 hours
Bier Garten: Deposit no-alcohol $90/ alcohol $305. Rate $45 per hour min 2 hours

Addendum B. Reservation Request Form (Application)

Addendum C. Reservation Facility Inspection Form (for after the event)

Amenity Policies
Contents
Introduction	4
Informed and Consent Agreement	4
Code of Conduct	4
ID Badges Access Fobs	6
Member ID Badges Access Fobs	6
Guest ID Badges	6
Care Giver ID Badge	7
Service Animal Policy	7
Alcohol	7
Dress Code	8
Amenity Facilities	8
Rules for Use of Amenity Facilities	9
Tavern	10
Functional Rooms	10
Swimming Pool and Spa	10
General Pool and Spa Safety	10
Health and Sanitation	11
Fitness Facilities Etiquette	11
Using equipment and others are waiting	11
When you are finished with a piece of equipment	12
Be aware of exercise area	12
Avoid making too much noise	12
Outside Trainers	12
Fitness Class Etiquette	12
Locker Rooms	13
Outdoor Recreational Courts	13
Pickleball Court Policies	13
Registered Resident Clubs	14
Community Postings	15
Fund Raising Events	15
Burning/Dumping/Littering	15
Golf Carts/Mopeds/Electric Bikes	15
Bicycles	15
Suspension and Termination of Privileges	16
Introduction	16
General Rule	16
Suspension and Termination of Rights	16
Administrative Reimbursement	17
Property Damage Reimbursement	17
Removal from Amenities	17
Initial Suspension from Amenities	17
Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement	18
Suspension by the Board	18
Automatic Extension of Suspension for Non-Payment	18
Appeal Board Suspension	19
Legal Action; Criminal Prosecution; Trespass	19
Severability	19
Non-Resident Annual User Fee	19
Introduction
The Amenity Center Policies of Reverie at Trailmark are established by the Board of Supervisors of the Six Mile Creek Community Development District (the “District”). These policies may be expanded, amended, or repealed by the Board of Supervisors, at a duly-noticed meeting of the District’s Board of Supervisors. However, in order to change or modify rates or fees beyond any increases that may be specifically allowed for by the District’s rules and regulations, the Board must hold a duly-noticed public hearing on said rates and fees.

All Reverie residents have the right to enjoy the use of the Amenity Facilities. Guests are welcome and accommodated as set forth in more detail herein. The Board, the Lifestyles Director, and its staff shall apply and enforce these policies. However, the Lifestyles Director shall have the authority to waive strict application of any of these Policies when prudent, necessary or in the best interest of the District and its residents. Such a temporary waiver of any policy by the Lifestyles Director shall not constitute a continuous, ongoing waiver of said policy, and the Lifestyles Director reserves the right to enforce all of these polices at any time he or she sees fit.

Hereafter the below titles will be identified as Residents or Paid Users:
Owners are residents of Reverie who own their home, and family members living in the home.
Tenants are individuals renting property from owners and use of the Amenity Facilities is only good during lease terms and upon written consent of the owners.
Paid User is someone who pays the annual rate adopted by the District, which entitles such person to all the same rights to use the Amenity Facilities as an owner, as set forth in more detail herein.
Owners, Tenants, and Paid Users shall collectively be referred to herein as Patrons.
Guest: a person who is visiting Patron for 30 days or less. Guests may also be someone that is invited for a special event or occasionally for a group or club. Guests may not become regular users of the Amenity Center Facilities.

Informed and Consent Agreement
All use of the Reverie Amenity Facilities and all participation in the Lifestyles program in Reverie are voluntary. Correspondingly, the recreational nature of the activities and programs potentially involves some personal and physical risk on the part of the participants. Program participation by Patrons is, therefore, interpreted as tacit acknowledgement and acceptance of the inherent risks. An Informed and Consent Agreement is attached and must be signed by every Patron before use of the Amenity Facilities.
Code of Conduct
The following outlines the Code of Conduct that shall be adhered to within the Amenity Facilities. Comments and complaints are to be civilly directed to the Lifestyles Director.
Patrons and guests must conduct themselves so as not to jeopardize or interfere with the rights, privileges, and enjoyment of others.
Patrons are responsible for the conduct of their guests. Guests will be held to the same standards of conduct as set herein for Patrons.
Patrons and guests will refrain from loud, profane or indecent language.
Patrons and guests will not harass or accost any other individual.
Patrons and guests will not compromise the safety of others.
Patrons and guests will not conduct loud entertainment as to disrupt the ability for staff to perform their work tasks or the peaceful enjoyment of other Patrons.
Patrons will be held responsible for any damage to District property caused by the Patron and/or the Patron’s guests.
Patrons and guests shall not interfere with the management of the Amenity Facilities, nor reprimand or discipline any District, HOA, or Developer’s employee. Comments and complaints are to be civilly directed to the Lifestyles Director.
Patrons are not allowed to profit from the use of the Amenity Facilities. No solicitation of businesses and/or of services permitted in or around Amenity Facilities. Unless- vendor has been approved and has signed a vendor contract through the Lifestyles Director.
Any Patron who violates the code of conduct or who violates any Amenity Policy is subject to disciplinary action, which may include suspension of the Patron’s amenity privileges as set forth in more detail herein.
Safety is paramount and any Patron or guest not adhering to the Amenity Policies stated herein and/or posted, will be asked to leave any Amenity Facilities or program. The District’s staff’s judgment will prevail in all instances.
Loitering (the offense of standing idly or prowling in a place, at a time or in a manner not usual for law-abiding individuals, under circumstances that warrant a justifiable and reasonable alarm or immediate concern for the safety of persons or property in the vicinity) is not permitted at the Amenity Facilities.
Firearms or any other weapons are prohibited in the Amenity Facilities during any governmental meetings or functions, including those of the District, and as otherwise prohibited in the Amenity Facilities in accordance with Florida law.
All members and guests shall abide by and comply with any and all federal, state and local laws and ordinances while present at or utilizing the Amenity Facilities, and shall ensure that any minor for whom they are responsible also complies with the same.
All District, HOA staff, Developer staff and contract labor are required to adhere to applicable CDD policies.
ID Badges Access Fobs
ID badges Access Fobs are solely for the use of the individual who is requisitioned the badge . access fob.
Patrons that have been placed in a state of suspension by the District are not eligible for replacement ID badges access fob. They are also not eligible to purchase ID badges access fob for renewal or allow guest(s) to use the facilities. passes.
The Lifestyles Department may complete ID badge access fob checks in order to determine validity of resident and guest identification. It is the responsibility of the Patron or guest to have ID badges access fob or guest badge on them at all times and available for compliance checks.
ID badges broken at the lanyard connection or undamaged but not working will be replaced  at no charge. Lost, stolen or damaged badges access fobs should be reported immediately and can be replaced for a fee.
Any Patron or guest without a valid ID guest badge or access fob will be asked to leave the Amenity Facilities.
Member ID Badges Access Fobs
Patron ID badges access fobs are non-transferable and are not to be loaned or given to guests or other residents for entry. Patron ID badges access fobs are issued at no charge to each Patron with maximum of four two per residence. Additional fobs may be purchased only for use by residents who live in the home.
It is the responsibility of the Patron to keep all Patron information current and up to date with the Lifestyles Department.
Any owner who transfers occupancy of their home is transferring their rights to use the Amenity Facilities with their ID badges access fobs. Upon transfer of occupancy, Patron ID badges access fobs will be deactivated.
Any owner who leases or otherwise transfers occupancy of their home is not allowed to use the Amenity Facilities or member ID badge access fobs during the time a tenant occupying their home, unless they own and occupy another home in Reverie.
Member ID badges access fobs for tenants shall terminate at the end of the Lease Term and must be returned to the Lifestyles Department. If a lease is renewed, the new lease must be submitted. Once this is completed, the member’s ID will be updated with a new expiration date.
Owners shall be responsible for all charges incurred by their tenants which remain unpaid after the customary billing and collection procedure established by the District. Owners are responsible for the deportment of their respective tenant.
Guest ID Badges
Guest Passes Badges are only necessary if guests use any of the Amenity Facilities. The only exception to this rule is if a guest is purchasing a ticket for an event. The cost of the tickets will cover the cost of the guest pass badge.
Each household may bring up to five guests to the Amenity Facilities. Patrons must accompany their guest(s). There is no limit on the number of times a Patron may bring a guest or guests to the Amenity Facilities. Unless it becomes excessive, this will be determined by the Lifestyle Director.
Guest passes badges are required for all guests 3 years of age & older.
A maximum of five guests are allowed at a time per household, per day unless approved in advance by the Lifestyles Director.
Patrons must present their Patron ID badge access fob to obtain the guest passes badges.
Guests who use the Amenity Facilities must report to and sign in at the front desk.
Guest ID badges must be returned to the Lifestyles Department located in the Amenity Center.
Care Giver ID Badge
A caregiver or other person who provides care to a Patron while utilizing the Amenity Facilities is deemed to be a guest.
A Patron must obtain a caregiver ID badge for the caregiver for use of the Amenity Facilities. Only one caregiver ID badge is permitted per household.
Persons utilizing such caregiver ID badge are not permitted to utilize the Amenity Facilities other than to accompany the member under their care.
The District shall set the fee of the caregiver ID badge and it will be non-transferable.
Care Givers will have to establish eligibility with the Lifestyle Director.

Service Animal Policy
Dogs or other pets (with the exception of “Service Animal(s)” trained to do work or perform tasks for an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability) are not permitted within any District-owned public accommodations including, but not limited to, the Amenity Facilities. A Service Animal must be kept under the control of its handler by leash or harness, unless doing so interferes with the Service Animal’s work or tasks or the individual’s disability prevents doing so. The District may remove the Service Animal under the following conditions:
If the Service Animal is out of control and the handler does not take effective measures to control it;
If the Service Animal is not housebroken; or,
If the Service Animal’s behavior poses a direct threat to the health and safety of others.
The District is prohibited from asking about the nature or extent of an individual’s disability in order to determine whether an animal is a Service Animal or pet. However, the District may ask whether an animal is a Service Animal required because of a disability and what work or tasks the animal has been trained to perform.
Alcohol
All Patrons must abide by the laws of the state of Florida governing alcohol and alcohol use and further agree to indemnify and hold harmless the District, its Board of Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or
demands by any person, corporation or other entity, for injuries, death property damage of any nature, arising out of, or in connection with the, the consumption of alcohol. Patrons and their guests agree that such indemnification shall not constitute or be construed as a waiver of the District’s sovereign immunity granted pursuant to Section 768.28, Fla. Stat.
Use of alcohol is not permitted when using the Amenity Facilities unless approved in writing in advance by the Lifestyles Department.
Registered Resident Clubs may have BYOB events with alcoholic beverages for their personal consumption. Alcoholic beverages are not permitted at a Patron’s private event or a Resident Clubs event unless a contract from an established catering company and license and liability insurance is provided to the Lifestyles Director in advance and approval is granted.
Only catering companies, individuals or establishments licensed in the state of Florida and who carry at least $1,000,000 liability insurance, are permitted to provide and sell alcoholic beverages during any event using the Amenity Facilities.
If a Patron chooses to contract a vendor to provide or sell alcohol at an event using the Amenity Facilities, the Patron must provide a copy of the business license and their liability insurance to the Lifestyles Department before any event can take place.
Individuals assume sole responsibility for any liability that may arise from alcohol consumption.
Dress Code
Proper dress is required in all Amenity Facilities at all times.
Shirts or coveralls and shoes must be worn when entering Amenity Facilities.
Appropriate swimwear and/or bathing attire are required. No cutoffs or tethered swimwear allowed.
Dry clothing is required at all times inside the Amenity Facilities. Wet swimsuits may only be worn in pool areas.
Workout clothing such as shorts, t-shirts, warm-up suits, leotards and other exercise apparel that does not restrict movement or run the risk of getting caught in the equipment’s moving parts are permitted.
Closed toe and closed heal athletic shoes must be worn at all times in the fitness amenities. Aqua shoes may be worn in pool areas only.

Amenity Facilities
The District has the right, in its sole discretion and prior approval by an amendment to these policies, to rent or lease any portion of the Amenity Facilities on a short-term basis to any Patron or District sanctioned group for their exclusive use, including the right to include guests.

All use of District Amenity Facilities is managed by the Lifestyles Director, requires completion and submission of a Resident Event Request Form and may be charged a fee as set forth in more detail herein. Patrons and guests are free to use any amenity without scheduling as long as the area is not reserved. Check for availability in advance with the Lifestyles Department before using any rooms.

In scheduling space, the following hierarchy will be followed:
District Lifestyles Department
Registered Resident Clubs
Patron special functions
Rules for Use of Amenity Facilities
A Resident Event Request Form must be processed in advance and granted approval by the Lifestyles Department before use of any Amenity Facilities.
After use of the facilities, it is the Patron and/or club’s responsibility to leave area as was found.
The number of people at the event cannot exceed posted room and bathing/occupancy capacity.
Music for the event is allowed but the volume level must not interfere with the peaceful enjoyment of other Patrons using the Amenity Facilities or Patrons in the adjacent neighborhood.
Smoking, including electronic cigarettes or cigars, is only permitted in the designated smoking areas away from entrances to Amenity Facilities. Smoking is also not allowed on any of the pool decks.
Maximum hours Patrons are allowed to schedule an event is six hours, which includes time to set up and clean up.
Additional provisions may be made by the Lifestyles Department or the District for special center events or club activities, provided the same is in compliance with applicable law.
The District reserves the right to deny, adjust, cancel, reschedule, or move meeting space as deemed necessary. The District’s Board of Supervisors may set reasonable limits on the number of times facilities may be booked by any club.
Guests must be 18 years or older to use the indoor Amenity Facilities during hours of operation and must be able to present a valid guest pass while using the Amenity Facilities.
Children under the age of 18 may tour the Amenity Facilities but are not allowed to visit or use the indoor Amenity Facilities. They may use the outdoor recreation areas and lounge pool only between the hours of 1pm-5pm, seven days a week and must be accompanied by a Patron or an adult guest with a valid pass. The spa and lap lanes are for adult use only.
It is everyone’s responsibility to report any maintenance or housekeeping concerns to the Lifestyles Department.
Restrooms are available for use by Patrons and their guests and are located at the outdoor recreation area, inside the Lodge and at the pool deck.
Patrons, vendors and guests are not permitted to solicit work or distribute flyers and other advertising material.
Patrons cannot profit from the use of the facilities. If someone wishes to be able to sell a product or service they will need to be set up as a vendor through the Lifestyle Director and will be charged a fee for use of facility
Only animals that are considered Service Animals pursuant to Section 5 will be permitted in the Amenity Facilities.
Tavern
Use of the Tavern is for Patrons and their guests. No outside private functions other than those approved by the District will be allowed.
To schedule use of the Tavern, a Resident Event Request Form must be completed at least four weeks prior to event date. Final approval by the Lifestyles Department must be granted.
There is no charge for registered resident club functions but there is a room usage fee for Patron/rental functions.
Review 8.1 of the Amenity Policies, Resident Event Request Form and Resident Club guidelines for Tavern use.
Children are permitted in the Tavern for Patron functions or Patron club events, but must be supervised by Patrons at all times.
Events scheduled in the Tavern are not allowed to extend to the pool area or lobby.
The housekeeping staff will complete special room setups if the setup is prearranged with  the Lifestyles Department at least one week prior to the event.
Catering kitchen and bar area can be scheduled for use during events but must be reserved in advance and a fee may apply.
Functional Rooms
The Functional rooms are spaces that may be used by Patrons for a variety of activities, card and board games, as well as crafts. Room usage must be scheduled in advance through the Lifestyles Department. No special set up will be arranged in these rooms.
Swimming Pool and Spa
Pool hours are based on Florida Department of Health and Environmental Control (DHEC) guidelines to include seasonal demand. Hours of operation are dawn to dusk.
Children under the age of 18 are allowed to use the lounge pool from 1pm-5pm, seven days a week. Children in diapers (unless wearing even swim diapers) and those not toilet trained are not permitted in the pool at any time.
The spa and lap lane pool are for adult (18 years and older) use only.
Appropriate swimming attire is required at all times.
Chemicals used in the pool may affect certain hair or fabric colors. The District is not responsible for these effects.
The District is not responsible for lost or stolen items.
General Pool and Spa Safety
Only small flotation devices (like foam noodles) are allowed in the pool. Anyone bringing in oversized flotation devices will be asked to remove them.
Lifeguards are not provided and facilities are designated as “Swim at Your Own Risk”. “Life buoys” and “shepherd’s crooks” are available at poolside for emergency use only.
Individuals with hypertension, heart conditions or those on medication for any reason, should not use the spa without first consulting a physician.
Individuals who have recently consumed alcoholic beverages should avoid using the spa and pool altogether.
Children under the age of 18 are not permitted to use the spas.
No outside fitness or physical therapy trainers are allowed in the pool/pool deck, unless previously set up as a vendor by the Lifestyle Director and will pay a fee for use of the facility.
Running, horseplay, profanity and disruptive conduct on pool deck area are not permitted. Diving into the pool is also not permitted.
Any time lightning is observed, all swimmers must immediately vacate the pool and adjacent deck area until a safe environment is restored for a minimum of 30 minutes.
The pool may be closed with no advance notice for certain activities, maintenance, repair, or inclement weather.
Personal music devices may only be used on the deck and lounge areas and only with earphones. However, instructors may use portable radios for Lifestyle activities.
Pool furniture is provided on a first-come, first-served basis and may not be reserved; personal items may not be left unattended. Furniture must be used on the deck and cannot be placed in the pool or removed from the pool area. If pool furniture is moved, it must be returned to its original position by the resident or guest. Association management must arrange for the removal and storage of pool furniture in the case of hurricanes and other severe storm warnings.
Health and Sanitation
Showers must be taken before entering the pool.
Food and beverages are allowed only at tables. Trash must be disposed of in appropriate containers. Glass containers and sharp objects are not permitted in the pool area.
Only animals that are considered Service Animals pursuant to Section 5 will be permitted in the pool areas.
Incontinent persons of any age are not allowed to use the pool or spa at any time. Children in diapers (unless in swim diapers) and those not toilet trained are not permitted in the pool at any time. Non-compliance could result in the pool and/or spa being closed for cleaning or draining because of a potential health hazard. The cost for cleaning/draining will be levied upon the Patron for non-compliance, including the non-compliance of the Patron’s guest.
Any person with a health problem that may be contagious to others is prohibited from using the pool and spa.
No open wounds, even when covered with bandages, will be allowed in pool.
Fitness Facilities Etiquette
Using equipment and others are waiting
Allow others to work in between your sets.
Do not rest on exercise equipment - recovery is accelerated by light muscular activity such as walking about between sets rather than sitting.
On cardio equipment, abide by the time limit (30 minutes) when others are waiting.
Wipe equipment with a disinfecting “Gym Wipe” after each machine use to ensure a sanitary environment.
When you are finished with a piece of equipment
Return equipment to its proper place when you have completed an exercise. Dumbbells should be placed in order on the rack and benches, mats and other equipment should be returned to their designated storage areas.
Return weight on all machines to “0” to prevent the next user from injuring themselves.
Be aware of exercise area
Stay clear of areas or stations that require space for your safety. Examples of such areas include weightlifting platform, cable crossover machine, and the weight trees. Do not crowd other exercisers.
Do not exercise in a walking path, i.e.: in front of water cooler.
Do not stand in front of the dumbbell rack as others will need clearance to get and put away their dumbbells.
People vary widely in the ability to tolerate increases in body temperature associated with exercise. Exercise-induced heat stress can be extremely dangerous and/or life-threatening. Please be considerate of others’ needs for increased air circulation via ceiling fan use. Please show respect for other exercisers’ safety and comfort by asking before turning fans
off or on, and approach differing individual physiological needs with a spirit of cooperation and compromise.
Avoid making too much noise.
Keep in mind an exercise facility is a public place where many participants are trying to concentrate on performing their exercises. Loud and constant noises can annoy other members.
Do not initiate conversation with someone while they are engaging in weight training.
Cell phones should be silent at all times in the fitness amenities. If you must take a call, please move out of the workout area to do so.
Avoid dropping weights.

Outside Trainers
No outside fitness or physical therapy trainers are allowed in the Gym. unless previously set up as a vendor by the Lifestyle Director and will pay a fee for use of the facility.

Fitness Class Etiquette
Classes are meant to be led by an instructor with as little distraction as possible to ensure safety for everyone attending the class.
Do not enter a class once it has started. Arrive 10 min. early to set up your area.
To ensure your own safety, do not enter a class if you miss the warm up portion. Do not enter a class while arms or weights are swinging to avoid injury.
It is very distracting to your instructor and other Patrons when you arrive late or leave early.
Do not disrupt a class by leaving early.
Proper cool down time and stretching is essential for your own safety and to prevent injury.
Show your instructor respect by limiting chatter and focusing on their direction.
Put your equipment (steps, dumbbells) away after class.
Holding space for others in not allowed. Space is first-come, first-serve.
Locker Rooms
Locker rooms and showers are provided for Patrons and guests.
Lockers are available on a first-come, first-served basis. Clothing or personal effects may not be left unattended or unsecured in these areas, and safekeeping is the responsibility of the user. Lockers are to be used only when the Patron or guest is using the recreation areas of the Lodge.
Lockers are for daily use only. Long term use is not allowed.
Shower rules:
Turn off water when finished.
Minimize shower time so others are not waiting for long periods of time.
Be respectful of other people's personal space and belonging.
Cell phone usage is not permitted in locker rooms to protect the privacy of all Patrons and guests.
Outdoor Recreational Courts
Outdoor recreation, bocce and pickleball courts are available for Patrons and their guests.
The District is responsible for maintaining the courts.
Operational management rests with the District Management.
The Lifestyles Department will maintain a reservation policy to ensure that registered Patron clubs for each sport has priority play.
Open play will be available when registered Patron recreation clubs are not using the courts. Reservations to use the courts must be made through the Lifestyles Department in advance.
Limited equipment is available for check out at the Lifestyles Department front desk.
All court users must wear the appropriate footwear to avoid damage to the playing surface.
The Lifestyles Director will control whether bocce and pickleball is permitted in inclement weather, and the bocce and pickleball courts may be closed or opened at their discretion.
Pickleball Court Policies
As a courtesy to other Patrons, we ask that all players please recognize and abide by these rules and guidelines. Remember, not only is pickleball a lifetime sport, it is also a game of sportsmanship, proper etiquette and fair play.

Proper pickleball etiquette shall be adhered to at all times. The use of profanity or disruptive behavior is prohibited.
Proper shoes and attire, as determined by the Lifestyles Director, are required at all times while on the courts. Shirts must be worn at all times.
Pickleball lights shut off at 10:00 PM.
Pickleball courts are for Patrons only. The limit is three (3) Guests to a single court.
No jumping over nets.
Players must clean up after play. This includes “dead” balls, Styrofoam cups, plastic bottles, etc. The goal is to show common courtesy by leaving the court ready for play for Patrons who follow you.
Court hazards or damages, such as popped line nails, need to be reported to the Lifestyles Director for repair.
Persons using the pickleball facility must supply their own equipment (rackets, balls, etc.).
The pickleball facility is for the play of pickleball only. Pets, roller blades, bikes, skates, skateboards and scooters are prohibited at the pickleball facility.
Beverages are permitted at the pickleball facility if they are contained in non-breakable containers with screw top or sealed lids. No food or glass containers are permitted on the pickleball courts.
No chairs, other than those provided by the District, are permitted on the pickleball courts.
Lights, if any, at the pickleball facility must be turned off after use.
Guests under the age of eighteen (18) are not allowed to use the pickleball facility unless accompanied by an adult Patron.
The pickleball courts may be reserved by the District for District-sponsored events or functions.
If you find it necessary to “bump” other players when it is your turn to play:
Never attempt to enter someone else’s court before your reservation time.
Never enter the court or distract players while others are in the middle of a point or game.
Wait outside the entrance gate and politely inform the players that you have a reservation time.
Allow players to finish out one more point, and then begin the player changeover for the court.
If you are bumped from a court and wish to continue play, please notify staff and they will do their best to get you on the next available court.
Registered Resident Clubs
Registered Resident Clubs are organizations approved by the District to foster and promote opportunities to pursue a hobby, recreational or cultural interests. They are the operational nucleus for the District’s recreation program and provide both structure and vitality in its mission.
Any group of Patrons interested in pursuing a particular hobby, vocation or special field of interest may join together as a club and subsequently petition for District approval.
Authority to grant approval rests with the Lifestyle Director and at times may require review by the District’s Board.
Clubs are granted based on Patron’s need for a specific program, Patron interest, and the availability of the amenities and equipment.
Governance for Resident Clubs is more specifically detailed in the Guidelines for Forming a Resident Club packet published by the Lifestyles Department.
No Club events can be open to the public unless approved in advance by the Lifestyles Director.
Community Postings
The Lifestyle Director will approve and post all Registered Resident Club fliers on the Reverie lifestyles newsletter. The decisions of District staff with respect to decorum will prevail at all times.
Only Registered Resident Club announcements will be advertised on the newsletter and other community boards. Individual announcement must be approved by the Lifestyles Department.
Commercial materials may be posted under certain circumstances as approved by the Lifestyles Director.
Fund Raising Events
Resident Clubs are permitted to hold fundraising events as outlined in the Guidelines and Rules for Club packet. The Lifestyles Director must approve all fundraising events in advance.
The Lifestyles Director may deny approval of any fundraising events that are inconsistent with the policies of the District.
District guest policies apply to all functions.
Burning/Dumping/Littering
Patrons and guests are prohibited from burning and or dumping any items, including lawn/garden waste on common areas or in construction areas.

Littering is prohibited and Patrons can be fined. Using the District or construction dumpsters to dispose of personal/household material is strictly prohibited and residents may face fines or lose their Patron privileges.
Golf Carts/Mopeds/Electric Bikes
All residents must abide by Florida laws governing the use of golf carts and mopeds.
Please refer to applicable Florida law and the CC&R for full guidelines for golf cart use.
Bicycles
The sidewalks/paths throughout Reverie are for both walkers and cyclists. A cyclist yields to a walker; however, a walker is not permitted to take up the entire walkway. The walker must allow the cyclist adequate room to pass safely. Residents walking in groups should walk single file when a cyclist is approaching.
Patrons and guests operating bicycles on Reverie property must do so in a safe manner.
Riders should limit their speeds to assure that they maintain control of their bicycles.
Bicycles must be placed in or adjacent to the bike rack at The Lodge Retreat.
The District does not accept any responsibility for lost or damaged bicycles.
Suspension and Termination of Privileges
Introduction
This rule addresses disciplinary and enforcement matters relating to the use of the District amenity facilities, and other District Property (together, the “Amenities”).
General Rule
All persons using or entering the Amenities are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenities.
Suspension and Termination of Rights
The District shall have the right to restrict, suspend, or terminate access to the Amenities of any person and members of their household to use all or a portion of the Amenities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a key fob or Access Card or otherwise facilitates or allows unauthorized use of the Amenities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Policies and Procedures);
Treating the District’s staff, contractors, representatives, residents, landowners, Patrons, or guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests;
Committing or is alleged, in good faith, to have committed a crime on or off District property that leads the District to reasonably believe the health, safety or welfare of the District, its staff, contractors, representatives, residents, landowners, [Patrons, or guests is likely endangered;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household commits any of the above Violations.
Termination of Amenities access shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, landowners, Patrons, or guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of Amenities access.
Administrative Reimbursement
The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).
Property Damage Reimbursement
If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenities access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.
Removal from Amenities
The District Manager, General Manager, Amenity Manager, Lifestyles Director, and onsite staff each have the independent ability to remove any person from the Amenities if a Violation occurs, or if in his or her discretion, it is in the District’s best interest to do so.
Initial Suspension from Amenities
The District Manager, General Manager, Amenity Manager, Lifestyles Director, or his or her designee may at any time restrict or suspend for cause or causes, including but not limited to a Violation, any person’s access to the Amenities until a date not later than the next regularly scheduled meeting date of the Board that is scheduled to occur at least twenty-one (21) days after the date of initial suspension. In the event of such a suspension, the District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting where the person’s suspension will be presented to the Board, and a statement that the person has a right to appear before the Board and offer testimony and evidence why the suspension should be lifted. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides.
Hearing by the Board; Administrative Reimbursement; Property Damage Reimbursement
At the Board meeting referenced in the letter sent under Section 8 above, or as soon thereafter as a Board meeting is held if the meeting referenced in the letter is canceled, a hearing shall be held at which both District staff and the person subject to the suspension shall be given the opportunity to appear, present testimony and evidence, cross examine witnesses present, and make arguments. The Board may also ask questions of District staff, the person subject to the suspension, and witnesses present. All persons are entitled to be represented by a licensed Florida attorney at such hearing.
After the presentations by District staff and the person subject to the suspension, the Board shall consider the facts and circumstances and determine whether to lift or extend the suspension or impose a termination. In determining the length of any suspension, or a termination, the Board shall consider the nature of the conduct, the circumstances of the conduct, the number of rules or policies violated, the person’s escalation or de-escalation of the situation, and any prior Violations and/or suspensions
The Board shall also determine whether an Administrative Reimbursement is warranted and, if so, set the amount of such Administrative Reimbursement.
The Board shall also determine whether a Property Damage Reimbursement is warranted and, if so, set the amount of such Property Damage Reimbursement. If the cost to clean, repair and/or replace the property is not yet available, the Property Damage Reimbursement shall be fixed at the next regularly scheduled Board meeting after the cost to clean, repair, and/or replace the property is known.
After the conclusion of the hearing, the District Manager shall mail a letter to the person suspended identifying the Board’s determination at such hearing.
Suspension by the Board
The Board on its own initiative acting at a noticed public meeting may elect to consider a suspension of a person’s access for committing any of the Violations outlined in Section 4. In such circumstance, a letter shall be sent to the person suspended which contains all the information required by Section 8, and the hearing shall be conducted in accordance with Section 9.
Automatic Extension of Suspension for Non-Payment
Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all Access Cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.
Appeal Board Suspension
After the hearing held by the Board required by Section 9, a person subject to a suspension or termination may appeal the suspension or termination, or the assessment or amount of an Administrative Reimbursement or Property Damage Reimbursement, to the Board by filing a written request for an appeal (“Appeal Request”). The filing of an Appeal Request shall not result in the stay of the suspension or termination. The Appeal Request shall be filed within thirty (30) calendar days after mailing of the notice of the Board’s determination as required by Section 9(e), above. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination, and shall constitute a failure to exhaust administrative remedies. The District shall consider the appeal at a Board meeting and shall provide reasonable notice to the person of the Board meeting where the appeal will be considered. At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the hearing, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
Legal Action; Criminal Prosecution; Trespass
If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenities, such Person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenities after expiration of a suspension imposed by the District.
Severability
If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section.

Non-Resident Annual User Fee
The Non-Resident Annual User Fee for any person not owning or renting real property within the District is $4,000. This payment must be paid in full at the time of completion of the Non-Resident application and the corresponding agreement. This fee will cover membership to the Amenity Facilities for one (1) calendar year from the date it is purchased. Such fee may be increased by action of the Board of Supervisors. This membership is not available for commercial purposes.
Every member of a Reverie household will be required to sign the Amenity Center Guidelines before privilege to use the facilities will be granted.

I hereby acknowledge I have read and understand these guidelines set by the Association and I agree to abide by these guidelines.

Reverie Address: 	

Primary Member Print Name: 	

Signature: 	Date: 	

Secondary Member Print Name: 	

Signature: 	Date: 	

Other Member of Household: 	

Signature: 	Date: 	

Other Member of Household: 	

Signature: 	Date: 	

SEVENTH ORDER OF BUSINESS

D.

1.

a.
Six Mile Creek CDD

Alex Boyer
Feb 2024
Facility Manager Report
Six Mile Creek CDD Facility Manager Report

To: Six Mile Creek CDD		Board of Directors		Via E-mail Howard McGaffney			District Manager			Via E-mail Wes Haber	District Attorney	Via E-mail
Facility Usage Administrative Projects
Vending machines installed

Proposals
Maintenance Projects Completed

Fireplace replacement
Playground spin top fixed

Maintenance Projects in Process

Monthly Cleaning of the Camp house cobwebs.
Pondbanks will get mowed on Saturdays
Amenity landscape light audits. (Amenity entrance enhancements)
Pressure washing breezeway pavers
Touch up paint on welcome center doors & wall
Plumbing replacements parts

Board Discussion Items
Irrigation and Maintenance

PAGE 2

b.

Proposal for Extra Work at Six Mile CDD Trailmark
March 13, 2024
Page 1 of 2

Property Name Property Address
Six Mile CDD Trailmark 805 Trailmark Drive
St Augustine, FL 32092
Contact To
Billing Address
Alex Boyer Six Mile CDD
475 W Town Pl Ste 114
St Augustine, FL 32092

Project Name Project Description
Six Mile CDD Trailmark: Install PQC plus series surge protector devices Six Mile CDD Trailmark: Install PQC plus series surge protector devices
Scope of Work

WHY DO YOU NEED SURGE PROTECTION?

CAUSE: The statistical nature of lightning and the broad spectrum of energy delivered via a lightning flash, the problems created by various generation/distribution systems or the inductive switching loads within oneâ€™s own facility may result in damaging voltages and surge currents. These events are a threat to all sensitive critical equipment loads.

EFFECT: With the global technology advancements that are essential in all state-of-the- art equipment, processes and operations, the critical equipment sensitivity to power fluctuations has dramatically increased creating the undeniable need to protect against power surges.

SOLUTION: The PQC PLUS Series is a high-performance surge protection device, designed to protect connected equipment and devices by preventing excess electrical current and voltages from reaching them by diverting that excess current away from the active line and directing it to ground.

QTY

4.00
UoM/Size

LUMP SUM
Material/Description
Install PQC plus series surge protector devices all four pump locations
Unit Price

$1,450.00
Total

$5,800.00

For internal use only				
SO#	8360725			
JOB#	460800520			
Service Line	150	Total Price	$5,800.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax
March 13, 2024
Page 2 of 2

TERMS & CONDITIONS

The Contractor shall recog'lile and perform In accordance \\Ith w1111en terms wmten spealicauonsanddrawn,gs only cont ned orrelerred to hereln All mater,alssnall conform lo bi<! speclfiC'l3U0'1S
WoJI< Fo,ce Contractor st.al Cleslgna1e a qual,lle<I representah\le w,11, e,:pener,ce • landocape rmln1enanoe/=truc1lon upgraije§ or When applicable 1n tr•• manage""'nl The WO<kfo<oe shall be rompeten and qualified and hall be leg;,lly authon;:ed to work 111
tt,e us
l.Jcern;e nd l'ermi!O CQr,trarMr slrall mi,ma.n o L.aTJllscape Contra.tors lice,- 1! requirell by Stale or klcal l W. and 'MIi col'Jtlly w,tn all 041ier lloerrse recUlrerMn\& QI tlie C,ty stale and F•deral O,,,,ernltflnls, as we 11 as all othe< recu,rermnts 01 law Uness other,aoe agree<! upon by the parbes 01 prohlMe<! by law, CUstorrer snai be require<! to obtam all necessary snd required pe,m1ts lo allow the corrmencement of the Services on the property
Taxes Contratiot agr•es to pay all applicable ta,18!,, lncjudlog sales or General Ellclse Ta (GET), -r•  appicallle
3, lnsu,anoe Conlractor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u, an oe, Aulomot1\le Uabllty lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.11ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng pr10, lo coenmenoerrerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,000.fJDllrnli;erllablllty,

Uabl111y· Contraotor 51,all not De !able Tor any oamago that oo,;,,,rs om Aoto of God dettned as elrttem? weather oondllons, t11e earthquake. etc and ,utes., tego1atlons or rnSUtc.tJons lf11)0:Sed by atl( QOVBtnmern or govetnmenm1 agency, national ot regiof'lal emf!rgencv, epidemla pandemtc, he31111 re ed ootbfealoi! DI al.her medical events not caused by one or olher delay• or !allure o perlorm1nca beyond the oommerclaJly rea,or,able control of either pa,t>( Under t  clrcum;1ances Cor&ractor shall nave the
rlgl>! lo ,e,,.go11a1e !hs terms arid pr <>• of I ;,;Conlraot wllh,n SlJ<lY (60) days
Any lll@y I 1,.,.pa.,_ Claims and/or da1""9"s resU1t1119 lrom work requested lhal,s 1'0\ on property owned by Customer or not under Customer nlilnagernenl and oont,ol sllall beIlle rote respon,;lbll y or the cusromer
SUbcon1ractors Cont1>1c1or '°"""'"" ltle r[Qllt to hire quafllled ,uoo0!1tractors ro
pertoIm specialized fut'lci1ons o, work ,equ1rin.9 &pemanzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrwt be recef\'eQ 1n wr1t1ng bero,e Ille CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl tl@ IIBb'e fOt a m,,narr,urn travat charge ol$1li0 00 and bolled lo Customor
The lollow1ng sections shall apply Where Contratto, pfO\lrda!; C1r.;tomer w,th 1n, care
5efVl08S'
lb Tree & S1u11i, Ren'OVal Troe• remcwed v,U Ile c,tt .. close lo lhe gruuna as poss,ble based on cona,oons 10 or ne,o 1011,e llo!tom 01lhe tree uu"k Ada hono1charges wlll be revied tor u.n enl\a2aras sUCh as, DUI nor rimteo 10 conc1e1e bnck r111eo m.mKsi metal rods, etc I! requested mechanical gnndl119 ol • hie lree otump Wrll be done10 a Qofined
,-,nn and d<!pth below g,ound level al an aCld1tJonal charge to the CuSIOrTO,r De ned
backflO and l!ux:lscape malena1 may be .e:peicmed Clstorrer .shell be respgn!ilbfe rvf con1ac1Jng he appropnate uoderground utllly locator company 10 locate and mar u-rgrouna ut1111y lines poor tosi,, or work Coruactot ,s nol responslllle darrege done to u-rg,ouM ut11,ues s«:h as bu not llmlle<I IQ, eabl wrres, pipes, and lfflgabon pari,; Cot'lractor <MIi repair damaged 1rngatlon linesat tile CU.1ome!'s e)(pens.1>
11, Wot\lElf ot Uab,l1ly Requests tor orown th1mrrg ,n -• ol lWel'ltY•h\le percent (25'jj.) or work not 1n aorordarce w IS" (lr\lerM.tlonal SOClr!ty or ArborlcUltural) stan<l>rn:l• l,ill raqUlr• a signed war,,,,, o/ llebilily
 ea.Booe: o, his  Qntragl
By e....,ut,ng tllis oooument Customer ag,e•• lo the tormal•m of a lalnd1119 C0/1lract and to lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 i,eflorm lhe wo!I( slated on re lace or triis Con!rad I! paymenl has not been rece1\lesj by Contractor per l)O'(ment terms i,ereun(ler Contractor shall be en11t1ed 10 all costs o! colle<:UOn lnolwng reasonable attameya' rees end 11shall be relle\led or any ollhga11on 10 cort1nue pertorm=1nce under this or :!lny other Cor1rai:1r with Ct..iilom!r ln!@rest !Ill !II per nnum rale of 1 5% perr110nlh 118% per year) or the hlglleSI rete permitted by law may Dr! cllorged on cnPord i,.,i.:,rrce 15 davs alter blll1ng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OUE FOR COMA..ETEO WORK ON CONSTRUCTION JOSS MAV RESUt.T IN A MECHANICS LIEN ON l}lE TITI.E TO YOUR PRClPERTY

9. Add1t1onal Sarii,wis Any :addlltonal work not !ihown ln lne above spec:Uk;ahomi mvotvmg extra t1osl:! Will be exeeu\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\ler and above lhe $ti ma I e

111 Access-to Jobo • Cu•lomer $hall fl"0"i!de all utll•I•• 10 pe orm the wor, Cus!011'1@t "Shall fUN"'n5h access lo all pa11s or JObS1te whens Cor1ri9clor 1s to periorm work -a!.i re<auttect oy lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other rea,onabre peOO<ls ol tlm, Conltactor II pe omi llie work.,. 1e05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519n1ng lhi• Aa1eernen1, Clfitorrer •hallpay Conttaclor 50% ot rt>e_ Reposed Pnce ond the ,emarmng belar,ce .shall bra paid by CUslolJll!r to Conlractor upon oom euon ot tne pro,ect unless otherw,se, agreed o ,n wnung

Sl{IMalute

Ale• Boyer
Inted Name
Facility Manoger

March 13, 2024

	Termination ThlsWorK OrCler may bra1errnnated bl' lhe e1ner party with orw thout cause, ui:,,n sewn (7J workdays advance Written notice CoslolJll!r will be requ11ed to p;ay for all
rnaterla1s purchased and wotkeo ate ro lhe date ottsrrnl-,aUOn and reasonable e.hEMges incurred 1,1 def1"0bllaz11,g
1,,_ A55lgnrnenl The CL61orre, •nil Uie Ccmlractor ""!"'citvely bnd tremsel\<es, their
Bright View Landscape Servlces, Inc. "Conlractof'

Irrigation Manager
St,gnatUfe
partners suoce,aoors, """'9M•t and 1eg 1 represeriauw to u,., otner parry wiu, respr,a 10 all covenants or tl\ls Agreemer,t Ne1ll'ler lt>e Cuslormr nor lhe Contractor sl>all assrgn or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other piov•Oed, no....ver. 1na1 consen1 shall not !Je required to 1°"'Qn lhto Agreerrent to any COfll'i'nY
wtl-ch controls, g cortrolled by or Is ur'lder corTn"IOn control with Contraclot (Y' 1n
co.nnectk':i" w,th assignment to an arrmate or pu1suant 10 a. merger_ sale of all or sUl>$1artlally all of l1S assets or equ,iy seou11tles, consolldallon cnarig<1 ot control or corpora1e reorganilallon
1 t Orsera,m,r Thi• proposal was estlmai,,d and pooed besed upon a s,t,, .,.., and vo;UB( Inspect1on from g,ound revel u!i1ng 0td1nary tneans at o, about the ttme tnIs p,0poS11I was f"epared The pnce GUOl.ed rn tlils p,op,,sal Io r lhe work daonbed, Is tile resun of that
ground • el YlsUal Inspecllon ancl {hererare cur COITl)Bnl/ wm net be llatire tor arw
add<rronal cosl or damages ror add1Uofl!II work not descril!o<I nereln, or lrat!le lor any TncJdell\slaccrdenrs re&ull"IJ from condlllons, ttral were nol ascenanable by said ground level \11.Uol lrrapecllon t>,I ord<ll!lry means al the trme ,,110 111•-lion ""'" parf<mred Con!roctor cannot be held responslble 10, un nown or omeiw(Se h Id a en deleots Any crureci"" work proposed here4 cannot guarantee """d results PloJesslOnal engrneering.
,m:h,lecwrol an<l/o, lan<lscape de•lgn ••M<>e• ("Oesrgn Se1V1Ces") ,re l10I ,,.,luded 1n lnls Agreement and shall not be prostoed by 11,o Conlraolor An'/ design deloas 1n tt,e Conil&et Dr>evrn,l'lls are the •Ola raspon.1blllly of Ille Cuslomo, Ir the ClJ!ilom,r mus!
engage a 11<:t!nsed eri91neor areh!e<I and/or land""""" gn l'f"Fesslonol a1Ty costs concermng lhes• Oe01gn SeMceo a,e to be paid by the CUSlorr,,r d111'ct!yto lhe de09ner ln\lOl\led
Juwen Lamar Dupree

Pnr,tll!d Nnme
March 13, 2024

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MARCH LIFESTYLE OVERVIEW
MARCH EVENTS AT A GLANCE
Mobile Library Download for Desserts Spring Break Kick-Off Field Day
Tie-Dye in the Grove
St. Augustine Wildlife Reserve Tour Popsicles by the Pool
Download for Donuts Spring Fling Festival HomeSchool Mixer
Total March Events:  10 community events Total March Event Registrations:  1,036 registrations
SPRING BREAK KICK-OFF

We kicked off Spring Break with music by the pool and an under the sea snack bar! Residents enjoyed singing and dancing to fun “beach” music while enjoying their snacks.

From Dolphin bananas, and pirate booty to jellyfish and mermaid juice, this beach- themed event was so much fun!
FIELD DAY

Residents headed to the Grove for an afternoon of fun and excitement.

First Coast Foam brought their game truck and putt-putt, and the lifestyle team brought cornhole, life-size Connect 4, snacks, and drinks. Kona stopped by for residents to enjoy shaved ice while spending time in the game truck and learning to make a hole in one.
ST. AUGUSTINE WILDLIFE RESERVE TOUR

We partnered with the St. Augustine Wildlife Reserve to offer TrailMark residents an unforgettable experience. This guided tour allows you to get up close and personal with lions, tigers, wolves, and so much more.
Residents were just feet away from these amazing creatures while they learned about their habitat, what they eat, and how they are cared for. This tour was offered to TrailMark residents only, at a discounted rate.
SPRING FESTIVAL

TrailMark residents headed to the Welcome Center for an afternoon of fun!

From face painting, balloon twisting, and coloring to painting, creating different shapes at the bubble station, and meeting the Easter Bunny, this festival did not disappoint.

Hapa Li and Mr. Softie stopped in to offer residents delicious food while they enjoyed the beautiful spring day and activities.
TRAILMARK LIFE APP LAUNCH!

The TrailMark Life mobile app launched this month, and has been received extremely well by our residents.

1,677 active users who have downloaded the app and created their accounts.

One-stop-shop for event RSVPs, Camp House reservations, homeowner resources, Lifestyle & HOA contact info, etc.

Mobile app stats will begin next quarter.
TRAILMARK FUN SNAPSHOTS

CLICK HERE TO VIEW ALL MARCH EVENT IMAGES.
WHAT’S COMING AT TRAILMARK
YOUR TRAILMARK LIFESTYLE TEAM

Stephanie Douglas Community Relations & Lifestyle Director
hello@trailmarkliving.com
Nichola Balestra Administrative & Lifestyle Assistant
welcome@trailmarkliving.com

EVERY HOME HOLDS A STORY.

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